|
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-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24280320241896857
|
29/03/2024
|
KADUBA MANIKRAO DAMLE
|
1815005018WL104913
|
KADUBA MANIKRAO DAMLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2331789777
|
|
Mr. KADUBA MANIKRAO DAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SILLOD
|
MH-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24280320241896859
|
29/03/2024
|
SUVARNA KADUBA DAMALE
|
1815005018WL104913
|
SUVARNA KADUBA DAMALE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2331789312
|
|
SUVARNA KADUBA DAMAL
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-018-001/163
(BANKHINOLA)
|
1815005018NRG24280320241896819
|
29/03/2024
|
Indubai Ramkrushna Farkade
|
1815005018WL104910
|
Indubai Ramkrushna Farkade
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789981
|
|
Indubai Ramkrushna Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-018-001/211
(BANKHINOLA)
|
1815005018NRG24280320241896848
|
29/03/2024
|
PRATIKSHA KISHOR FARKADE
|
1815005018WL104912
|
PRATIKSHA KISHOR FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790030
|
|
PRATIKSHA KISHOR FAR
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-018-001/249
(BANKHINOLA)
|
1815005018NRG24280320241896869
|
29/03/2024
|
DAULAT TUKARAM FARKADE
|
1815005018WL104913
|
DAULAT TUKARAM FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789310
|
|
DAULAT TUKARAM FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-018-001/249
(BANKHINOLA)
|
1815005018NRG24280320241896870
|
29/03/2024
|
SINDHUBAI DAULAT FARKADE
|
1815005018WL104913
|
SINDHUBAI DAULAT FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789842
|
|
SINDHUBAI DAULAT FAR
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-018-001/290
(BANKHINOLA)
|
1815005018NRG24280320241896829
|
29/03/2024
|
JYOTI RAMESH JADHAV
|
1815005018WL104910
|
JYOTI RAMESH JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789326
|
|
Mrs. JYOTI RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SILLOD
|
MH-15-005-018-001/290
(BANKHINOLA)
|
1815005018NRG24280320241896828
|
29/03/2024
|
RAMESH HIMMATRAO JADHAV
|
1815005018WL104910
|
RAMESH HIMMATRAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789316
|
|
Mr. RAMESH HIMATTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-018-001/404
(BANKHINOLA)
|
1815005018NRG24280320241896854
|
29/03/2024
|
RANJANA DATTU FARKADE
|
1815005018WL104912
|
RANJANA DATTU FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789988
|
|
Mrs. RANJANA DATTU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SILLOD
|
MH-15-005-018-001/425
(BANKHINOLA)
|
1815005018NRG24280320241896834
|
29/03/2024
|
GAJANAN BABURAO FARKADE
|
1815005018WL104910
|
GAJANAN BABURAO FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790049
|
|
GAJANAN BABURAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-018-001/425
(BANKHINOLA)
|
1815005018NRG24280320241896835
|
29/03/2024
|
SUNITA GAJANAN FARKADE
|
1815005018WL104910
|
SUNITA GAJANAN FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790071
|
|
SUNITA GAJANAN FARKA
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-018-001/434
(BANKHINOLA)
|
1815005018NRG24280320241896838
|
29/03/2024
|
AMOL SARJERAO FALKE
|
1815005018WL104910
|
AMOL SARJERAO FALKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789417
|
|
Master AMOL SARJERAO FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SILLOD
|
MH-15-005-018-001/463
(BANKHINOLA)
|
1815005018NRG24280320241896886
|
29/03/2024
|
BHAGUBAI DWARAKADAS FARKADE
|
1815005018WL104913
|
BHAGUBAI DWARAKADAS FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790029
|
|
BHAGUBAI DWARAKADAS
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-019-001/109
(BABHULGAON)
|
1815005019NRG24280320241885476
|
29/03/2024
|
Aasha Dattatray Godse
|
1815005019WL104355
|
Aasha Dattatray Godse
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789582
|
|
AASHA DATTATRAY GODS
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-019-001/109
(BABHULGAON)
|
1815005019NRG24280320241885475
|
29/03/2024
|
MANJAL HARIDAS GODASE
|
1815005019WL104355
|
MANJAL HARIDAS GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789320
|
|
MANGAL HARIDAS GODSE
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24280320241885406
|
29/03/2024
|
BHAGUBAI SUDHAKAR WAHATULE
|
1815005019WL104352
|
BHAGUBAI SUDHAKAR WAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789322
|
|
BHAGUBAI SUDHAKAR VA
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-019-001/124
(BABHULGAON)
|
1815005019NRG24280320241885410
|
29/03/2024
|
Sukhdev Raghunath Wahatule
|
1815005019WL104352
|
Sukhdev Raghunath Wahatule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789324
|
|
SUKHDEV RAGHUNATH WA
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-019-001/189
(BABHULGAON)
|
1815005019NRG24280320241885412
|
29/03/2024
|
Durgabai Kailas Wahatule
|
1815005019WL104352
|
Durgabai Kailas Wahatule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789323
|
|
DURGABAI KAILAS WAHA
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-019-001/236
(BABHULGAON)
|
1815005019NRG24280320241885368
|
29/03/2024
|
KARBHARI PUNJARAM GODASE
|
1815005019WL104349
|
KARBHARI PUNJARAM GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789991
|
|
GODASE KARBHARI PUJA
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-019-001/236
(BABHULGAON)
|
1815005019NRG24280320241885369
|
29/03/2024
|
POOJA KARBHARI GODSE
|
1815005019WL104349
|
POOJA KARBHARI GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789992
|
|
POOJA KARBHARI GODSE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-019-001/58
(BABHULGAON)
|
1815005019NRG24280320241885371
|
29/03/2024
|
USHABAI SUBHASH GODSE
|
1815005019WL104349
|
USHABAI SUBHASH GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789538
|
|
Mrs. USHABAI SUBHASH GODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SILLOD
|
MH-15-005-019-001/58
(BABHULGAON)
|
1815005019NRG24280320241885372
|
29/03/2024
|
VAIBHAV SUBHASH GODSE
|
1815005019WL104349
|
VAIBHAV SUBHASH GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789321
|
|
VAIBHAV SUBHASH GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24280320241885374
|
29/03/2024
|
NANDABAI DEVIDAS GODASE
|
1815005019WL104349
|
NANDABAI DEVIDAS GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789308
|
|
NANDA DEVIDAS GODASE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-019-001/63
(BABHULGAON)
|
1815005019NRG24280320241885663
|
29/03/2024
|
SUNITA DHONDIRAM VAHATULE
|
1815005019WL104363
|
SUNITA DHONDIRAM VAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789341
|
|
SUNITA DHONDIRAM VAH
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-019-001/67
(BABHULGAON)
|
1815005019NRG24280320241885485
|
29/03/2024
|
CHAYA YOGESH MANE
|
1815005019WL104355
|
CHAYA YOGESH MANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789307
|
|
CHHYA YOGESH MANE
|
RATNAKAR BANK(607393)
|
|
26
|
SILLOD
|
MH-15-005-019-001/72
(BABHULGAON)
|
1815005019NRG24280320241885668
|
29/03/2024
|
NIKITA MANOHAR GODSE
|
1815005019WL104363
|
NIKITA MANOHAR GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789773
|
|
NIKITA MANOHAR GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-019-001/72
(BABHULGAON)
|
1815005019NRG24280320241885667
|
29/03/2024
|
REKHA SUNIL GODSE
|
1815005019WL104363
|
REKHA SUNIL GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789325
|
|
MR REKHA KACHRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLOD
|
MH-15-005-019-001/72
(BABHULGAON)
|
1815005019NRG24280320241885666
|
29/03/2024
|
SUNIL BHIMRAO GODSE
|
1815005019WL104363
|
SUNIL BHIMRAO GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789315
|
|
SUNIL BHIMRAO GODASE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-019-001/85
(BABHULGAON)
|
1815005019NRG24280320241885528
|
29/03/2024
|
KAUSHALYABAI KARBHARI GODASE
|
1815005019WL104358
|
KAUSHALYABAI KARBHARI GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789327
|
|
AUSHLYABAI KARBHARI
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-104-001/116
(BORGAON KASARI)
|
1815005104NRG24280320241880137
|
29/03/2024
|
GEETA SHIVAJI WADEKAR
|
1815005104WL104094
|
GEETA SHIVAJI WADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789366
|
|
GITA SHIVAJI VADEKAR
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-104-001/116
(BORGAON KASARI)
|
1815005104NRG24280320241880136
|
29/03/2024
|
SHIVAJI MAHADHU WADHEKAR
|
1815005104WL104094
|
SHIVAJI MAHADHU WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789365
|
|
SHIVAJI MAHADHU WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-104-001/125
(BORGAON KASARI)
|
1815005104NRG24280320241880021
|
29/03/2024
|
Sunil Ratan Umare
|
1815005104WL104092
|
Sunil Ratan Umare
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790057
|
|
Mr. Sunil Ratan Umer
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SILLOD
|
MH-15-005-104-001/128
(BORGAON KASARI)
|
1815005104NRG24280320241880138
|
29/03/2024
|
Amol Punjaram Kamble
|
1815005104WL104094
|
Amol Punjaram Kamble
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789739
|
|
Mr. AMOL PUNJARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SILLOD
|
MH-15-005-104-001/128
(BORGAON KASARI)
|
1815005104NRG24280320241880023
|
29/03/2024
|
MINABAI PUNJARAM BAMBALE
|
1815005104WL104092
|
MINABAI PUNJARAM BAMBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789737
|
|
MINABAI PUNJARAM KAM
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-104-001/13
(BORGAON KASARI)
|
1815005104NRG24280320241880240
|
29/03/2024
|
KAMAL BALU SONWANE
|
1815005104WL104098
|
KAMAL BALU SONWANE
|
00045
|
BARB0BHAAUR
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2331789371
|
|
KAMAL BALU SONWANE
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-104-001/136
(BORGAON KASARI)
|
1815005104NRG24280320241880246
|
29/03/2024
|
SAVITA BHANUDAS GORADE
|
1815005104WL104098
|
SAVITA BHANUDAS GORADE
|
00045
|
BARB0BHAAUR
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2331789612
|
|
SAVITA BHANUDAS GORA
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-104-001/17
(BORGAON KASARI)
|
1815005104NRG24280320241880432
|
29/03/2024
|
BHIKAN SANDU JADHAV
|
1815005104WL104104
|
BHIKAN SANDU JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790048
|
|
BHIKAN SANDU JADHAV
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-104-001/17
(BORGAON KASARI)
|
1815005104NRG24280320241879899
|
29/03/2024
|
KISAN BAJIRAO JADHAV
|
1815005104WL104089
|
KISAN BAJIRAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790062
|
|
KISAN BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-104-001/17
(BORGAON KASARI)
|
1815005104NRG24280320241879900
|
29/03/2024
|
POOJA BHIKAN JADHAV
|
1815005104WL104089
|
POOJA BHIKAN JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790063
|
|
POOJA BHIKAN JADHAV
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-104-001/173
(BORGAON KASARI)
|
1815005104NRG24280320241880029
|
29/03/2024
|
PUSHPABAI FULCHAND UMARE
|
1815005104WL104092
|
PUSHPABAI FULCHAND UMARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790054
|
|
PUSHPABAI PHULCHAND
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-104-001/180
(BORGAON KASARI)
|
1815005104NRG24280320241880434
|
29/03/2024
|
DNYANESHWAR JADHAV
|
1815005104WL104104
|
DNYANESHWAR JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789746
|
|
DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-104-001/180
(BORGAON KASARI)
|
1815005104NRG24280320241880435
|
29/03/2024
|
SANGITABAI DNYANESHWAR JADHAV
|
1815005104WL104104
|
SANGITABAI DNYANESHWAR JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789772
|
|
SANGITA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-104-001/193
(BORGAON KASARI)
|
1815005104NRG24280320241880034
|
29/03/2024
|
ASHAPAKKHA YASINKHA PATHAN
|
1815005104WL104092
|
ASHAPAKKHA YASINKHA PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790050
|
|
ASHPAKHA YASINKHA PA
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-104-001/193
(BORGAON KASARI)
|
1815005104NRG24280320241880033
|
29/03/2024
|
MOSHINKHA YASHIN PATHAN
|
1815005104WL104092
|
MOSHINKHA YASHIN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790061
|
|
MOSINKHA YASINKHA PA
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-104-001/193
(BORGAON KASARI)
|
1815005104NRG24280320241880035
|
29/03/2024
|
Sana Ashapakha Pathan
|
1815005104WL104092
|
Sana Ashapakha Pathan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790052
|
|
SANA ASHAPAKKHA PATH
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-104-001/217
(BORGAON KASARI)
|
1815005104NRG24280320241880038
|
29/03/2024
|
KANCHAN SOMINATH WADHEKAR
|
1815005104WL104092
|
KANCHAN SOMINATH WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789314
|
|
Mrs. Kanchan Yogesh Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-104-001/217
(BORGAON KASARI)
|
1815005104NRG24280320241880039
|
29/03/2024
|
KASABAI BABURAO WADHEKAR
|
1815005104WL104092
|
KASABAI BABURAO WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789319
|
|
KASABAI BABURAO WADE
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-104-001/217
(BORGAON KASARI)
|
1815005104NRG24280320241880041
|
29/03/2024
|
Kavita Jagannath Wadhekar
|
1815005104WL104092
|
Kavita Jagannath Wadhekar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789350
|
|
KAVITA JAGANNATH WAD
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-104-001/22
(BORGAON KASARI)
|
1815005104NRG24280320241880141
|
29/03/2024
|
ANKUSH BANDU WADEKAR
|
1815005104WL104094
|
ANKUSH BANDU WADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790065
|
|
ANKUSH BANDU WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-104-001/233
(BORGAON KASARI)
|
1815005104NRG24280320241880250
|
29/03/2024
|
APPA BANDU JADHAV
|
1815005104WL104098
|
APPA BANDU JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790056
|
|
APPA BANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-104-001/241
(BORGAON KASARI)
|
1815005104NRG24280320241879904
|
29/03/2024
|
Bhausaheb Baburao Jadhav
|
1815005104WL104089
|
Bhausaheb Baburao Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789564
|
|
BHAUSAHEB BABURAO JA
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-104-001/241
(BORGAON KASARI)
|
1815005104NRG24280320241879903
|
29/03/2024
|
GAYABAI BHAUSAHEB JADHAV
|
1815005104WL104089
|
GAYABAI BHAUSAHEB JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789561
|
|
GAYABAI BHAUSAHEB JA
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-104-001/296
(BORGAON KASARI)
|
1815005104NRG24280320241880568
|
29/03/2024
|
RUKHMAN TUKARAM KAMBLE
|
1815005104WL104110
|
RUKHMAN TUKARAM KAMBLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789646
|
|
RUKHMAN TUKARAM KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-104-001/296
(BORGAON KASARI)
|
1815005104NRG24280320241880569
|
29/03/2024
|
SAMDHAN TUKARAM KAMBLE
|
1815005104WL104110
|
SAMDHAN TUKARAM KAMBLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789408
|
|
Mr. SAMADHAN TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SILLOD
|
MH-15-005-104-001/311
(BORGAON KASARI)
|
1815005104NRG24280320241880048
|
29/03/2024
|
KAVITA HARIDAS GORADE
|
1815005104WL104092
|
KAVITA HARIDAS GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790021
|
|
KAVITA HARIDAS GORAD
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-104-001/316
(BORGAON KASARI)
|
1815005104NRG24280320241880573
|
29/03/2024
|
balubai bhikan jadhav
|
1815005104WL104110
|
balubai bhikan jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789392
|
|
BALUBAI BHIKKAN JADH
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-104-001/316
(BORGAON KASARI)
|
1815005104NRG24280320241880574
|
29/03/2024
|
samadhan bhagaji fule
|
1815005104WL104110
|
samadhan bhagaji fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790041
|
|
SAMADHAN BHAGAJI FULE
|
BANK OF INDIA(508505)
|
|
58
|
SILLOD
|
MH-15-005-104-001/357
(BORGAON KASARI)
|
1815005104NRG24280320241880441
|
29/03/2024
|
RAJU BHIKAR BRAHMNE
|
1815005104WL104104
|
RAJU BHIKAR BRAHMNE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790059
|
|
RAJU BHIKAR BRAHMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-104-001/364
(BORGAON KASARI)
|
1815005104NRG24280320241879916
|
29/03/2024
|
Dnyaneshwar Sandu Jadhav
|
1815005104WL104089
|
Dnyaneshwar Sandu Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789313
|
|
MR DYANESHWAR SANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLOD
|
MH-15-005-104-001/364
(BORGAON KASARI)
|
1815005104NRG24280320241879917
|
29/03/2024
|
Geeta Dnyaneshwar Jadhav
|
1815005104WL104089
|
Geeta Dnyaneshwar Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789317
|
|
GEETA DNYANESHWAR JA
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-104-001/377
(BORGAON KASARI)
|
1815005104NRG24280320241880253
|
29/03/2024
|
Gangabai Bhagwan Jadhav
|
1815005104WL104098
|
Gangabai Bhagwan Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789989
|
|
GANGABAI BHAGWAN JAD
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-104-001/384
(BORGAON KASARI)
|
1815005104NRG24280320241880445
|
29/03/2024
|
MIRABAI DADARAO JADHAV
|
1815005104WL104104
|
MIRABAI DADARAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789363
|
|
MIRABAI DADARAO JADH
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-104-001/384
(BORGAON KASARI)
|
1815005104NRG24280320241880446
|
29/03/2024
|
Sagar Dadarao Jadhav
|
1815005104WL104104
|
Sagar Dadarao Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789841
|
|
SAGAR DADARAO JADHAV
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24280320241880450
|
29/03/2024
|
MRS VANDANA SAMADHAN WADHEKAR
|
1815005104WL104104
|
MRS VANDANA SAMADHAN WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790070
|
|
VANDANA SAMADHAN WAD
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24280320241880449
|
29/03/2024
|
SAMADHAN UTTAM WADEKAR
|
1815005104WL104104
|
SAMADHAN UTTAM WADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790047
|
|
SAMADHAN UTTAM WADHE
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24280320241880451
|
29/03/2024
|
SHUBHANGI RAMESHWAR WADHEKAR
|
1815005104WL104104
|
SHUBHANGI RAMESHWAR WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790060
|
|
SHUBHANGI PRAKASH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24280320241880447
|
29/03/2024
|
YAMUNA UTTAM WADHEKAR
|
1815005104WL104104
|
YAMUNA UTTAM WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789493
|
|
YAMUNA UTTAM WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-104-001/400
(BORGAON KASARI)
|
1815005104NRG24280320241880157
|
29/03/2024
|
ALKABAI DATTA GORADE
|
1815005104WL104094
|
ALKABAI DATTA GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789368
|
|
ALKABAI DATTA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-104-001/400
(BORGAON KASARI)
|
1815005104NRG24280320241880156
|
29/03/2024
|
DATTA BHIVSAN GORADE
|
1815005104WL104094
|
DATTA BHIVSAN GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790067
|
|
DATTA BHIVSAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-104-001/400
(BORGAON KASARI)
|
1815005104NRG24280320241880158
|
29/03/2024
|
Sandip Datta Gorade
|
1815005104WL104094
|
Sandip Datta Gorade
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790069
|
|
SANDIP DATTA GORADE
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-104-001/400
(BORGAON KASARI)
|
1815005104NRG24280320241880159
|
29/03/2024
|
Sonali Sandip Gorade
|
1815005104WL104094
|
Sonali Sandip Gorade
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789336
|
|
SONALI SANDIP GORADE
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-104-001/413
(BORGAON KASARI)
|
1815005104NRG24280320241879920
|
29/03/2024
|
Mandabai Vitthal Jadhav
|
1815005104WL104089
|
Mandabai Vitthal Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789330
|
|
MANDABAI VITTHAL JAD
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-104-001/453
(BORGAON KASARI)
|
1815005104NRG24280320241880454
|
29/03/2024
|
SOIMITRA TUKARAM AAHER
|
1815005104WL104104
|
SOIMITRA TUKARAM AAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789364
|
|
SUMITRA TUKARAMA AHE
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-104-001/461
(BORGAON KASARI)
|
1815005104NRG24280320241882557
|
29/03/2024
|
POOJA SUNIL JADHAV
|
1815005104WL104210
|
POOJA SUNIL JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789563
|
|
Miss. POOJA KAKASAHEB GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SILLOD
|
MH-15-005-104-001/472
(BORGAON KASARI)
|
1815005104NRG24280320241880267
|
29/03/2024
|
KAVITA AJINATH FULE
|
1815005104WL104098
|
KAVITA AJINATH FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789369
|
|
KAVITA AJINATH FULE
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-104-001/487
(BORGAON KASARI)
|
1815005104NRG24280320241880268
|
29/03/2024
|
SWATI VISHNU MOTHE
|
1815005104WL104098
|
SWATI VISHNU MOTHE
|
00045
|
BARB0BHAAUR
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2331789306
|
|
SWATI VISHNU MOTHE
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-104-001/487
(BORGAON KASARI)
|
1815005104NRG24280320241880166
|
29/03/2024
|
Vishnu Pandharinath Mothe
|
1815005104WL104094
|
Vishnu Pandharinath Mothe
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789738
|
|
VISHNU PANDHARINATH
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-104-001/493
(BORGAON KASARI)
|
1815005104NRG24280320241880273
|
29/03/2024
|
GAJANAN SAYAJI GORADE
|
1815005104WL104098
|
GAJANAN SAYAJI GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789334
|
|
GORADE GAJANAN SAYAJ
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-104-001/493
(BORGAON KASARI)
|
1815005104NRG24280320241880272
|
29/03/2024
|
JANABAI SAYAJI GORADE
|
1815005104WL104098
|
JANABAI SAYAJI GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789745
|
|
JANABAI SAYAJI GORAD
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-104-001/503
(BORGAON KASARI)
|
1815005104NRG24280320241880274
|
29/03/2024
|
HIRAMAN DADARAO BRAMHANE
|
1815005104WL104098
|
HIRAMAN DADARAO BRAMHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789303
|
|
HIRAMAN DADARAO BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-104-001/517
(BORGAON KASARI)
|
1815005104NRG24280320241879923
|
29/03/2024
|
Manglabai Bajirao Mothe
|
1815005104WL104089
|
Manglabai Bajirao Mothe
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790084
|
|
MANGLABAI BAJIRAO MO
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-104-001/517
(BORGAON KASARI)
|
1815005104NRG24280320241879921
|
29/03/2024
|
NANDA KAILAS MOTHE
|
1815005104WL104089
|
NANDA KAILAS MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789309
|
|
NANDA KAILASA MOTHE
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-104-001/52
(BORGAON KASARI)
|
1815005104NRG24280320241880168
|
29/03/2024
|
ANITABAI KAKASAHEB WADHEKAR
|
1815005104WL104094
|
ANITABAI KAKASAHEB WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789367
|
|
ANITABAI KAKASAHEB WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-104-001/52
(BORGAON KASARI)
|
1815005104NRG24280320241880167
|
29/03/2024
|
KAKASAHEB MAHADU WADHEKAR
|
1815005104WL104094
|
KAKASAHEB MAHADU WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789736
|
|
KAKASAHEB MAHADU WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-104-001/52
(BORGAON KASARI)
|
1815005104NRG24280320241880169
|
29/03/2024
|
KRISHNA MAHADU WADHEKAR
|
1815005104WL104094
|
KRISHNA MAHADU WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789305
|
|
KRISHNA MAHADU WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-104-001/52
(BORGAON KASARI)
|
1815005104NRG24280320241880170
|
29/03/2024
|
Vandana Krushna Wadekar
|
1815005104WL104094
|
Vandana Krushna Wadekar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789304
|
|
VANDANA KRUSHNA WADE
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-104-001/521
(BORGAON KASARI)
|
1815005104NRG24280320241880171
|
29/03/2024
|
MANGESH KACHARU JADHAV
|
1815005104WL104094
|
MANGESH KACHARU JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789311
|
|
MANGESH KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-104-001/524
(BORGAON KASARI)
|
1815005104NRG24280320241880456
|
29/03/2024
|
DRUPATABAI LAXMAN GORADE
|
1815005104WL104104
|
DRUPATABAI LAXMAN GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789888
|
|
DRHUPADABAI LAXMAN G
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-104-001/525
(BORGAON KASARI)
|
1815005104NRG24280320241885275
|
29/03/2024
|
SUNITA VISHRANM MOTHE
|
1815005104WL104344
|
SUNITA VISHRANM MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789562
|
|
SUNITA VISHRAM MOTHE
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-104-001/542
(BORGAON KASARI)
|
1815005104NRG24280320241880175
|
29/03/2024
|
KASHIGANGA SAINATH WADEKAR
|
1815005104WL104094
|
KASHIGANGA SAINATH WADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789370
|
|
KASHIGANGA SAINATH V
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-104-001/570
(BORGAON KASARI)
|
1815005104NRG24280320241880053
|
29/03/2024
|
BABASAHEB SUBHASH SURADKAR
|
1815005104WL104092
|
BABASAHEB SUBHASH SURADKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789352
|
|
BABASAHEB SUBHASH SU
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-104-001/570
(BORGAON KASARI)
|
1815005104NRG24280320241880278
|
29/03/2024
|
SHOBHABAI SUBHASH SURADKAR
|
1815005104WL104098
|
SHOBHABAI SUBHASH SURADKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790066
|
|
SHOBHABAI SUBHASH SU
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-104-001/584
(BORGAON KASARI)
|
1815005104NRG24280320241880281
|
29/03/2024
|
Laxmi Suresh Bramhane
|
1815005104WL104098
|
Laxmi Suresh Bramhane
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790068
|
|
LAXMI SURESH BRAMHAN
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-104-001/584
(BORGAON KASARI)
|
1815005104NRG24280320241880279
|
29/03/2024
|
SURESH LAXMAN BRAMHNE
|
1815005104WL104098
|
SURESH LAXMAN BRAMHNE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790051
|
|
SURESH LAXMAN BRAMHA
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-104-001/605
(BORGAON KASARI)
|
1815005104NRG24280320241880055
|
29/03/2024
|
ABUJAR RAJJAK BEG MIRZA
|
1815005104WL104092
|
ABUJAR RAJJAK BEG MIRZA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789993
|
|
ABUZAR BEG RAJJAK BE
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-104-001/611
(BORGAON KASARI)
|
1815005104NRG24280320241880180
|
29/03/2024
|
DEVIDAS TRIMBAK JADHAV
|
1815005104WL104094
|
DEVIDAS TRIMBAK JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790053
|
|
DEVIDAS TRIMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-104-001/617
(BORGAON KASARI)
|
1815005104NRG24280320241880183
|
29/03/2024
|
JYOTI TULSHIRAM DEVRE
|
1815005104WL104094
|
JYOTI TULSHIRAM DEVRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789603
|
|
JYOTI TULSIRAM DEVRE
|
BANK OF BARODA(606985)
|
|
98
|
SILLOD
|
MH-15-005-104-001/618
(BORGAON KASARI)
|
1815005104NRG24280320241880185
|
29/03/2024
|
KAUSHLYA BABASAHEB DEVRE
|
1815005104WL104094
|
KAUSHLYA BABASAHEB DEVRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789604
|
|
AUSHALYA BABASAHEB
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-104-001/625
(BORGAON KASARI)
|
1815005104NRG24280320241880284
|
29/03/2024
|
Sumitrabai Suresh Jadhav
|
1815005104WL104098
|
Sumitrabai Suresh Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789990
|
|
JADHAV SUMITRABAI SU
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-104-001/625
(BORGAON KASARI)
|
1815005104NRG24280320241880283
|
29/03/2024
|
SURESH BAJIRAO JADHAV
|
1815005104WL104098
|
SURESH BAJIRAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789994
|
|
SURESH BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-104-001/626
(BORGAON KASARI)
|
1815005104NRG24280320241880472
|
29/03/2024
|
Aasha Jagannath Jadhav
|
1815005104WL104104
|
Aasha Jagannath Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789393
|
|
AASHA JAGANNATH JADH
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-104-001/626
(BORGAON KASARI)
|
1815005104NRG24280320241880471
|
29/03/2024
|
ASHVNI SUBHASH JADHAV
|
1815005104WL104104
|
ASHVNI SUBHASH JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789689
|
|
ASHVNI SUBHASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-104-001/626
(BORGAON KASARI)
|
1815005104NRG24280320241880468
|
29/03/2024
|
BABURAO BAJIRAO JADHAV
|
1815005104WL104104
|
BABURAO BAJIRAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789638
|
|
Mr. BABURAO BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-104-001/626
(BORGAON KASARI)
|
1815005104NRG24280320241880469
|
29/03/2024
|
PRYAGBAI BABURAO JADHAV
|
1815005104WL104104
|
PRYAGBAI BABURAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789394
|
|
PRAYAG BABURAO JADHA
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-104-001/626
(BORGAON KASARI)
|
1815005104NRG24280320241880470
|
29/03/2024
|
SUBHASH BABURAO JADHAV
|
1815005104WL104104
|
SUBHASH BABURAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790064
|
|
SUBHASH BABURAO JADH
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-104-001/658
(BORGAON KASARI)
|
1815005104NRG24280320241880476
|
29/03/2024
|
Ganesh Baburao Jadhav
|
1815005104WL104104
|
Ganesh Baburao Jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790058
|
|
GANESH BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILLOD
|
MH-15-005-104-001/661
(BORGAON KASARI)
|
1815005104NRG24280320241880288
|
29/03/2024
|
ANUSAYA NAMDEO GORADE
|
1815005104WL104098
|
ANUSAYA NAMDEO GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789335
|
|
Miss. Anusaya Namdeo Gorade
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SILLOD
|
MH-15-005-104-001/661
(BORGAON KASARI)
|
1815005104NRG24280320241880286
|
29/03/2024
|
SONALI DNYANESHWAR GORADE
|
1815005104WL104098
|
SONALI DNYANESHWAR GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789318
|
|
SAU SONALI DNYANESWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175272
|
175272
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-104-001/617
(BORGAON KASARI)
|
1815005104NRG24280320241880182
|
29/03/2024
|
TULSHIRAM VITTHAL DEVRE
|
1815005104WL104094
|
TULSHIRAM VITTHAL DEVRE
|
00045
|
BARB0BHAVNA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790020
|
|
TULSHIRAM VITTHAL DE
|
BANK OF BARODA(606985)
|
|
110
|
SILLOD
|
MH-15-005-104-001/618
(BORGAON KASARI)
|
1815005104NRG24280320241880184
|
29/03/2024
|
BABASAHEB VITHHAL DEVRE
|
1815005104WL104094
|
BABASAHEB VITHHAL DEVRE
|
00045
|
BARB0BHAVNA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790055
|
|
BABASAHEB V DEVARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
SILLOD
|
MH-15-005-046-001/2297
(RELGAON)
|
1815005046NRG24280320241884149
|
29/03/2024
|
SUBHAH LAXMAN GAIKWAD
|
1815005046WL104288
|
SUBHAH LAXMAN GAIKWAD
|
00045
|
BARB0GITAKU
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790015
|
|
GAIKWAD SUBHASH LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
SILLOD
|
MH-15-005-062-001/11545
(GHATAMBRI)
|
1815005062NRG24280320241877966
|
29/03/2024
|
JAYSHRI DIPAK SONAWANE
|
1815005062WL103978
|
JAYSHRI DIPAK SONAWANE
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789849
|
|
JAYSHRI DIPAK SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24280320241877963
|
29/03/2024
|
Diksha Sandip Kharat
|
1815005062WL103978
|
Diksha Sandip Kharat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789847
|
|
DIKSHA SANDIP KHARAT
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24280320241877962
|
29/03/2024
|
Sandip Laxman Kharat
|
1815005062WL103978
|
Sandip Laxman Kharat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789820
|
|
SANDIP LAXMAN KHARAT
|
BANK OF BARODA(606985)
|
|
115
|
SILLOD
|
MH-15-005-062-001/11545
(GHATAMBRI)
|
1815005062NRG24280320241877965
|
29/03/2024
|
DEEPAK BHAGWAN SONWANE
|
1815005062WL103978
|
DEEPAK BHAGWAN SONWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789807
|
|
DEEPAK BHAGWAN SONWA
|
BANK OF BARODA(606985)
|
|
116
|
SILLOD
|
MH-15-005-062-001/1169
(GHATAMBRI)
|
1815005062NRG24280320241890596
|
29/03/2024
|
BHARAT SHENFAD CHAWAN
|
1815005062WL104646
|
BHARAT SHENFAD CHAWAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789805
|
|
Bharat Shenfadu Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SILLOD
|
MH-15-005-062-001/1169
(GHATAMBRI)
|
1815005062NRG24280320241890597
|
29/03/2024
|
Surekhabai Bharat Chavan
|
1815005062WL104646
|
Surekhabai Bharat Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789815
|
|
Surekhabai Bharat Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-062-001/11730
(GHATAMBRI)
|
1815005062NRG24280320241890647
|
29/03/2024
|
SAVITA
|
1815005062WL104647
|
SAVITA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789821
|
|
SAVITA SUNIL WAGH
|
BANK OF BARODA(606985)
|
|
119
|
SILLOD
|
MH-15-005-062-001/1300
(GHATAMBRI)
|
1815005062NRG24280320241877968
|
29/03/2024
|
SARLA BHARAT DAKHORKAR
|
1815005062WL103978
|
SARLA BHARAT DAKHORKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789819
|
|
SARLA BHARAT DAKHORK
|
BANK OF BARODA(606985)
|
|
120
|
SILLOD
|
MH-15-005-062-001/1300
(GHATAMBRI)
|
1815005062NRG24280320241877967
|
29/03/2024
|
SULOCHNABAI PUNDLIK DAKHORKAR
|
1815005062WL103978
|
SULOCHNABAI PUNDLIK DAKHORKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789808
|
|
SULOCHNABAI PUNDLIK DAKHORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-062-001/1311
(GHATAMBRI)
|
1815005062NRG24280320241890605
|
29/03/2024
|
DNYANESHWAR MADHAVRAO KULHAL
|
1815005062WL104646
|
DNYANESHWAR MADHAVRAO KULHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789764
|
|
MR DNYANESHWAR MADHAVRAO KULHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILLOD
|
MH-15-005-062-001/1311
(GHATAMBRI)
|
1815005062NRG24280320241890606
|
29/03/2024
|
VARSHA DNYANESHWAR KULHAL
|
1815005062WL104646
|
VARSHA DNYANESHWAR KULHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789771
|
|
VARSHA DNYANESHWAR K
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-062-001/1314
(GHATAMBRI)
|
1815005062NRG24280320241877971
|
29/03/2024
|
NANDABAI KAUTIK GHUGHRE
|
1815005062WL103978
|
NANDABAI KAUTIK GHUGHRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789759
|
|
NANDABAI KAUTIK GHUG
|
BANK OF BARODA(606985)
|
|
124
|
SILLOD
|
MH-15-005-062-001/1314
(GHATAMBRI)
|
1815005062NRG24280320241877972
|
29/03/2024
|
PRABHABAI SUBHASH GHUGARE
|
1815005062WL103978
|
PRABHABAI SUBHASH GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789814
|
|
PRABHABAI SUBHASH GH
|
BANK OF BARODA(606985)
|
|
125
|
SILLOD
|
MH-15-005-062-001/1315
(GHATAMBRI)
|
1815005062NRG24280320241890657
|
29/03/2024
|
SANTOSH DADARAO KELODE
|
1815005062WL104647
|
SANTOSH DADARAO KELODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789798
|
|
SANTOSH DADARAV KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-062-001/1315
(GHATAMBRI)
|
1815005062NRG24280320241890658
|
29/03/2024
|
SAVITA SANTOSH KELODE
|
1815005062WL104647
|
SAVITA SANTOSH KELODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789770
|
|
SAVITA SANTOSH KELOD
|
BANK OF BARODA(606985)
|
|
127
|
SILLOD
|
MH-15-005-062-001/16
(GHATAMBRI)
|
1815005062NRG24280320241890553
|
29/03/2024
|
VIJAY NARAYAN PAYGHANE
|
1815005062WL104644
|
VIJAY NARAYAN PAYGHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789763
|
|
VIJAY NARAYAN PAYGHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24280320241877977
|
29/03/2024
|
KAMALBAI DEVIDAS GHUGHRE
|
1815005062WL103978
|
KAMALBAI DEVIDAS GHUGHRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789765
|
|
KAMLABAI DEVIDAS GHUGRE
|
HDFC BANK LTD(607152)
|
|
129
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24280320241890671
|
29/03/2024
|
SHARDABAI
|
1815005062WL104647
|
SHARDABAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789813
|
|
SHARADABAI SAMADHAN
|
BANK OF BARODA(606985)
|
|
130
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24280320241890673
|
29/03/2024
|
SUVRNA
|
1815005062WL104647
|
SUVRNA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789848
|
|
SUVARNA KRUSHNA GHUG
|
BANK OF BARODA(606985)
|
|
131
|
SILLOD
|
MH-15-005-062-001/22
(GHATAMBRI)
|
1815005062NRG24280320241890678
|
29/03/2024
|
ABHISHEK
|
1815005062WL104647
|
ABHISHEK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789799
|
|
Mrs. Bhagwat Uttam Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SILLOD
|
MH-15-005-062-001/22
(GHATAMBRI)
|
1815005062NRG24280320241890679
|
29/03/2024
|
KAVITA
|
1815005062WL104647
|
KAVITA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789810
|
|
KAVITA RATAN SONNE
|
BANK OF BARODA(606985)
|
|
133
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005062NRG24280320241890615
|
29/03/2024
|
GAJANAN
|
1815005062WL104646
|
GAJANAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789811
|
|
GAJANAN KALUBA BHAGA
|
BANK OF BARODA(606985)
|
|
134
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005062NRG24280320241890616
|
29/03/2024
|
nilesh Bhagwat
|
1815005062WL104646
|
nilesh Bhagwat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789767
|
|
NILESH VISHNU BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005062NRG24280320241890614
|
29/03/2024
|
RATNAKALA VISHNU BHAGAWAT
|
1815005062WL104646
|
RATNAKALA VISHNU BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789868
|
|
RATNABAI VISHNU BHAG
|
BANK OF BARODA(606985)
|
|
136
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005062NRG24280320241890613
|
29/03/2024
|
VISHNU KALUBA BHAGAWAT
|
1815005062WL104646
|
VISHNU KALUBA BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789761
|
|
VISHNU KALUBA BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-062-001/261
(GHATAMBRI)
|
1815005062NRG24280320241887582
|
29/03/2024
|
BUREKHA RASHIDKHA PATHAN
|
1815005062WL104449
|
BUREKHA RASHIDKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789760
|
|
BUREKHA RASHIDKHA PA
|
BANK OF BARODA(606985)
|
|
138
|
SILLOD
|
MH-15-005-062-001/261
(GHATAMBRI)
|
1815005062NRG24280320241887584
|
29/03/2024
|
GOSKHA BUREKHA PATHAN
|
1815005062WL104449
|
GOSKHA BUREKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789766
|
|
GOSKHA BUREKHA PATHA
|
BANK OF BARODA(606985)
|
|
139
|
SILLOD
|
MH-15-005-062-001/261
(GHATAMBRI)
|
1815005062NRG24280320241887585
|
29/03/2024
|
MUSKANBI
|
1815005062WL104449
|
MUSKANBI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789803
|
|
Mrs. MUSKAN BI VAHED KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SILLOD
|
MH-15-005-062-001/261
(GHATAMBRI)
|
1815005062NRG24280320241887583
|
29/03/2024
|
RABIYA BHUREKHA PATHAN
|
1815005062WL104449
|
RABIYA BHUREKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789809
|
|
RABIYABI BUREKHA PAT
|
BANK OF BARODA(606985)
|
|
141
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24280320241890466
|
29/03/2024
|
KALPANABAI SUBHAS DHAGE
|
1815005062WL104640
|
KALPANABAI SUBHAS DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789804
|
|
KALPANABAI SUBHAS DH
|
BANK OF BARODA(606985)
|
|
142
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24280320241890468
|
29/03/2024
|
KAVERI AJAY DHAGE
|
1815005062WL104640
|
KAVERI AJAY DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789850
|
|
KAVERI AJAY DHAGE
|
BANK OF BARODA(606985)
|
|
143
|
SILLOD
|
MH-15-005-062-001/35
(GHATAMBRI)
|
1815005062NRG24280320241890564
|
29/03/2024
|
KHUSHALRAO NAMDEV BHAGAWAT
|
1815005062WL104644
|
KHUSHALRAO NAMDEV BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789758
|
|
KHUSHALRAO NAMDEO BH
|
BANK OF BARODA(606985)
|
|
144
|
SILLOD
|
MH-15-005-062-001/35
(GHATAMBRI)
|
1815005062NRG24280320241890565
|
29/03/2024
|
MANGAL KHUSHALRAO BHAGAWAT
|
1815005062WL104644
|
MANGAL KHUSHALRAO BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789806
|
|
MANGLABAI KHUSHALRAO
|
BANK OF BARODA(606985)
|
|
145
|
SILLOD
|
MH-15-005-062-001/356
(GHATAMBRI)
|
1815005062NRG24280320241890471
|
29/03/2024
|
PUJABAI DAGHE
|
1815005062WL104640
|
PUJABAI DAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789797
|
|
PUJABAI SATISH DHAGE
|
BANK OF BARODA(606985)
|
|
146
|
SILLOD
|
MH-15-005-062-001/356
(GHATAMBRI)
|
1815005062NRG24280320241890470
|
29/03/2024
|
SATISH ASHOK DHAGE
|
1815005062WL104640
|
SATISH ASHOK DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789817
|
|
SATISH ASHOK DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SILLOD
|
MH-15-005-062-001/48
(GHATAMBRI)
|
1815005062NRG24280320241890473
|
29/03/2024
|
MINABAI BHARAT DHAGE
|
1815005062WL104640
|
MINABAI BHARAT DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789812
|
|
Mr. MINABAI BHARAT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SILLOD
|
MH-15-005-062-001/521
(GHATAMBRI)
|
1815005062NRG24280320241877987
|
29/03/2024
|
DEVITA SACHIN SHINDE
|
1815005062WL103978
|
DEVITA SACHIN SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789802
|
|
DEVITA SAHEBRAO WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-062-001/521
(GHATAMBRI)
|
1815005062NRG24280320241877986
|
29/03/2024
|
SACHIN NAMDEV SHINDE
|
1815005062WL103978
|
SACHIN NAMDEV SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789768
|
|
Sachin Namdev Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SILLOD
|
MH-15-005-062-001/7
(GHATAMBRI)
|
1815005062NRG24280320241890576
|
29/03/2024
|
KIRAN DADARAO BHAGAWAT
|
1815005062WL104644
|
KIRAN DADARAO BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789762
|
|
KIRAN DADARAO BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-094-001/213
(JALKI VASAI)
|
1815005094NRG24270320241875382
|
29/03/2024
|
Shaha najerabi Suleman Shaha
|
1815005094WL103841
|
Shaha najerabi Suleman Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789800
|
|
SAHAHA NAJERA SULEMA
|
BANK OF BARODA(606985)
|
|
152
|
SILLOD
|
MH-15-005-094-001/213
(JALKI VASAI)
|
1815005094NRG24270320241875383
|
29/03/2024
|
Shaha Yasin Suleman Shaha
|
1815005094WL103841
|
Shaha Yasin Suleman Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789769
|
|
SHAH YASIN SALMAN SH
|
BANK OF BARODA(606985)
|
|
153
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24270320241875386
|
29/03/2024
|
JAMIL KADIR SHAHA
|
1815005094WL103841
|
JAMIL KADIR SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789818
|
|
JAMILSHA KADIRSHA SHAH CHHAFARBAND FAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24270320241875389
|
29/03/2024
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
1815005094WL103841
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789816
|
|
PARVINBEE SHAFIQSHA
|
BANK OF BARODA(606985)
|
|
155
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24270320241875387
|
29/03/2024
|
SEEMA JAMIL SHAHA
|
1815005094WL103841
|
SEEMA JAMIL SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789801
|
|
SEEMA JAMIL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
156
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24280320241885375
|
29/03/2024
|
RAHUL DEVIDAS GODSE
|
1815005019WL104349
|
RAHUL DEVIDAS GODSE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789751
|
|
GODSE RAHUL DEVIDAS
|
BANK OF BARODA(606985)
|
|
157
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24280320241890467
|
29/03/2024
|
AJAY SHUBHASH DHAGE
|
1815005062WL104640
|
AJAY SHUBHASH DHAGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789755
|
|
DHAGE AJAY SUBHASH
|
BANK OF BARODA(606985)
|
|
158
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24280320241890469
|
29/03/2024
|
akashy
|
1815005062WL104640
|
akashy
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789756
|
|
AKSHAY SUBHASH DHAGE
|
BANK OF BARODA(606985)
|
|
159
|
SILLOD
|
MH-15-005-065-001/1228
(BAHULI)
|
1815005065NRG24280320241877357
|
29/03/2024
|
POOJA VIJAY SONNE
|
1815005065WL103937
|
POOJA VIJAY SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789753
|
|
Mrs. Pooja Vijay Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SILLOD
|
MH-15-005-065-001/1229
(BAHULI)
|
1815005065NRG24280320241877359
|
29/03/2024
|
DIPALI PRAMOD SONNE
|
1815005065WL103937
|
DIPALI PRAMOD SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789757
|
|
Miss. Dipali Prmod Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-065-001/1229
(BAHULI)
|
1815005065NRG24280320241877358
|
29/03/2024
|
PRAMOD RAMESH SONNE
|
1815005065WL103937
|
PRAMOD RAMESH SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789754
|
|
PRAMOD RAMESH SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-079-001/214
(DIGRAS)
|
1815005079NRG24280320241889742
|
29/03/2024
|
SAGAR VITTHAL BOHARE
|
1815005079WL104588
|
SAGAR VITTHAL BOHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789752
|
|
SAGAR VITTHAL BOHARE
|
BANK OF INDIA(508505)
|
|
163
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24280320241880257
|
29/03/2024
|
DATTA BHAVRAO WADHEKAR
|
1815005104WL104098
|
DATTA BHAVRAO WADHEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789750
|
|
DATTA BHAVRAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
164
|
SILLOD
|
MH-15-005-049-001/174
(MODHA (KH))
|
1815005049NRG24290320241901668
|
29/03/2024
|
ASHABAI GAJANAN DHANDE
|
1815005049WL105183
|
ASHABAI GAJANAN DHANDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790085
|
|
ASHABAI GAJANAN DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-049-001/174
(MODHA (KH))
|
1815005049NRG24290320241901669
|
29/03/2024
|
SANDEEP GAJANAN DHANDE
|
1815005049WL105183
|
SANDEEP GAJANAN DHANDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790086
|
|
SANDEEP GAJANAN DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-049-001/218
(MODHA (KH))
|
1815005049NRG24290320241901733
|
29/03/2024
|
BHANDAS NATHU PANDIT
|
1815005049WL105184
|
BHANDAS NATHU PANDIT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331789984
|
|
Mr. BHANUDAS NATTHU PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SILLOD
|
MH-15-005-049-001/218
(MODHA (KH))
|
1815005049NRG24290320241901731
|
29/03/2024
|
NATHU DAGDUBA PANDIT
|
1815005049WL105184
|
NATHU DAGDUBA PANDIT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331789340
|
|
NATHU DAGDUBA PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-049-001/29
(MODHA (KH))
|
1815005049NRG24290320241901675
|
29/03/2024
|
Mr. DAMU SANDU HASE
|
1815005049WL105183
|
Mr. DAMU SANDU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789937
|
|
Mr. DAMU SANDU HASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-049-001/29
(MODHA (KH))
|
1815005049NRG24290320241901676
|
29/03/2024
|
Mrs. LILA DAMU HASE
|
1815005049WL105183
|
Mrs. LILA DAMU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789934
|
|
MISS LILA DAMU HASE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-049-001/345
(MODHA (KH))
|
1815005049NRG24290320241901678
|
29/03/2024
|
GIRJA LAXMAN PANDIT
|
1815005049WL105183
|
GIRJA LAXMAN PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790045
|
|
Mrs. Girjabai Laxman Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SILLOD
|
MH-15-005-049-001/345
(MODHA (KH))
|
1815005049NRG24290320241901677
|
29/03/2024
|
LAXMAN TEJRAO PANDIT
|
1815005049WL105183
|
LAXMAN TEJRAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789824
|
|
LAXMAN TEJRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-049-001/346
(MODHA (KH))
|
1815005049NRG24290320241901679
|
29/03/2024
|
RAOSAHEB TEJRAO PANDIT
|
1815005049WL105183
|
RAOSAHEB TEJRAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789823
|
|
RAOSAHEB TEJRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-049-001/346
(MODHA (KH))
|
1815005049NRG24290320241901680
|
29/03/2024
|
USHA RAOSAHEB PANDIT
|
1815005049WL105183
|
USHA RAOSAHEB PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790046
|
|
Mrs. Ushabai Ravsaheb Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SILLOD
|
MH-15-005-049-001/395
(MODHA (KH))
|
1815005049NRG24290320241901750
|
29/03/2024
|
KASABAI SAHEBRAO PANDHRE
|
1815005049WL105184
|
KASABAI SAHEBRAO PANDHRE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331789983
|
|
Mrs. KASABAI SAHEBRAO PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SILLOD
|
MH-15-005-049-001/395
(MODHA (KH))
|
1815005049NRG24290320241901749
|
29/03/2024
|
SAHEBRAO SHENFAD PANDHRE
|
1815005049WL105184
|
SAHEBRAO SHENFAD PANDHRE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331789982
|
|
SAHEBRAO SHENFAD PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-049-001/883
(MODHA (KH))
|
1815005049NRG24290320241901704
|
29/03/2024
|
KAUSHLYABAI VITHHAL PANDIT
|
1815005049WL105183
|
KAUSHLYABAI VITHHAL PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789825
|
|
KAUSHLYABAI VITHHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-049-001/884
(MODHA (KH))
|
1815005049NRG24290320241901706
|
29/03/2024
|
DIPALI SAMDHAN PANDIT
|
1815005049WL105183
|
DIPALI SAMDHAN PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790044
|
|
Mrs. DIPALI SAMADHAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SILLOD
|
MH-15-005-049-001/951
(MODHA (KH))
|
1815005049NRG24290320241901712
|
29/03/2024
|
Mr. BAUSAHEB DHAMU HASE
|
1815005049WL105183
|
Mr. BAUSAHEB DHAMU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789932
|
|
Mr. BAUSAHEB DHAMU HASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-049-001/951
(MODHA (KH))
|
1815005049NRG24290320241901713
|
29/03/2024
|
Mrs. KAVITA BHAUSAHEB HASE
|
1815005049WL105183
|
Mrs. KAVITA BHAUSAHEB HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789935
|
|
MISS KAVITA BHAUSAHEB HASE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILLOD
|
MH-15-005-049-001/952
(MODHA (KH))
|
1815005049NRG24290320241901714
|
29/03/2024
|
Mr. KADUBA DAMU HASE
|
1815005049WL105183
|
Mr. KADUBA DAMU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789931
|
|
Mr. KADUBA DAMU HASE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SILLOD
|
MH-15-005-049-001/952
(MODHA (KH))
|
1815005049NRG24290320241901715
|
29/03/2024
|
Mr. Pooja Kaduba Hase
|
1815005049WL105183
|
Mr. Pooja Kaduba Hase
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789938
|
|
POOJA KADUBA HASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILLOD
|
MH-15-005-049-001/954
(MODHA (KH))
|
1815005049NRG24290320241901718
|
29/03/2024
|
Miss. Kaushlyabai Samadhan Jamkar
|
1815005049WL105183
|
Miss. Kaushlyabai Samadhan Jamkar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789936
|
|
Miss. KAUSHALYA RAJU FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SILLOD
|
MH-15-005-049-001/954
(MODHA (KH))
|
1815005049NRG24290320241901717
|
29/03/2024
|
Mr. SAMADHAN BHIMRAO JAMKAR
|
1815005049WL105183
|
Mr. SAMADHAN BHIMRAO JAMKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789933
|
|
Mr. SAMADHAN BHIMRAO JAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
184
|
SILLOD
|
MH-15-005-049-001/883
(MODHA (KH))
|
1815005049NRG24290320241901705
|
29/03/2024
|
SWAPNIL VITHHAL PANDIT
|
1815005049WL105183
|
SWAPNIL VITHHAL PANDIT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789822
|
|
SWAPNIL VITTHAL PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
SILLOD
|
MH-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24280320241896858
|
29/03/2024
|
Vitthal Manikrao Damle
|
1815005018WL104913
|
Vitthal Manikrao Damle
|
00089
|
CBIN0283110
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2331789774
|
|
Mr. VITTHAL MANIKRAO DAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
186
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24280320241880633
|
29/03/2024
|
BHASAKAR MAHADU AAHER
|
1815005035WL104112
|
BHASAKAR MAHADU AAHER
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790074
|
|
Mr. BHASKAR MAHADU AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SILLOD
|
MH-15-005-104-001/13
(BORGAON KASARI)
|
1815005104NRG24280320241880238
|
29/03/2024
|
BALU DNYANESHWAR SONWANE
|
1815005104WL104098
|
BALU DNYANESHWAR SONWANE
|
00089
|
CBIN0283581
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2331789484
|
|
BALU DNYANESHAWAR SONAWANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
188
|
SILLOD
|
MH-15-005-035-001/123
(KOTNANDRA)
|
1815005035NRG24280320241883199
|
29/03/2024
|
GANGABAI KISHOR GADE
|
1815005035WL104235
|
GANGABAI KISHOR GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789837
|
|
MRS GANGABAI KIHORE GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILLOD
|
MH-15-005-035-001/123
(KOTNANDRA)
|
1815005035NRG24280320241883198
|
29/03/2024
|
KISHOR LAXMAN GADHE
|
1815005035WL104235
|
KISHOR LAXMAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789835
|
|
KISHOR LAXMAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24280320241880860
|
29/03/2024
|
MAINAJI ANANDA KHAMBAT
|
1815005035WL104127
|
MAINAJI ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789844
|
|
MAINAJI ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24280320241880861
|
29/03/2024
|
NARMADABAI MAINAJI KHAMBAT
|
1815005035WL104127
|
NARMADABAI MAINAJI KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789873
|
|
Mr. NAMADABAI MAINAJI KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SILLOD
|
MH-15-005-035-001/13
(KOTNANDRA)
|
1815005035NRG24280320241879635
|
29/03/2024
|
ASHOK MAHADU AAHER
|
1815005035WL104073
|
ASHOK MAHADU AAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789695
|
|
ASHOK MAHADU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-035-001/13
(KOTNANDRA)
|
1815005035NRG24280320241879637
|
29/03/2024
|
DILIP ASHOK AHER
|
1815005035WL104073
|
DILIP ASHOK AHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789911
|
|
DILIP ASHOK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-035-001/13
(KOTNANDRA)
|
1815005035NRG24280320241879636
|
29/03/2024
|
KADUBAI ASHOK AAHER
|
1815005035WL104073
|
KADUBAI ASHOK AAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789727
|
|
KADUBAI ASHOK AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24280320241881159
|
29/03/2024
|
AKASH DAGADU TAKSALE
|
1815005035WL104142
|
AKASH DAGADU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789918
|
|
Mr. AKASH DAGADU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24280320241881157
|
29/03/2024
|
DAGADU LAXMAN TAKASALE
|
1815005035WL104142
|
DAGADU LAXMAN TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790077
|
|
DAGADU LAXMAN TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24280320241881161
|
29/03/2024
|
PRATIK DAGDU TAKSALE
|
1815005035WL104142
|
PRATIK DAGDU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790079
|
|
Master PRATIK DAGDU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24280320241881162
|
29/03/2024
|
SANJIVANI AKASH TAKSALE
|
1815005035WL104142
|
SANJIVANI AKASH TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790075
|
|
Miss. SANJIVANI AKASH TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24280320241881160
|
29/03/2024
|
VIKAS DAGADU TAKSALE
|
1815005035WL104142
|
VIKAS DAGADU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790080
|
|
Mr. VIKAS DAGADU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24280320241880635
|
29/03/2024
|
AVINASH BHASKAR AHER
|
1815005035WL104112
|
AVINASH BHASKAR AHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790078
|
|
Mr. AVINASH BHASKAR AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24280320241880634
|
29/03/2024
|
BHIMABAI BHASAKAR AAHER
|
1815005035WL104112
|
BHIMABAI BHASAKAR AAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790076
|
|
BHIMABAI BHASAKAR AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24280320241880636
|
29/03/2024
|
SAVITA AVINASH AHER
|
1815005035WL104112
|
SAVITA AVINASH AHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789917
|
|
Ms. SAVITA AVINASH AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SILLOD
|
MH-15-005-035-001/150
(KOTNANDRA)
|
1815005035NRG24280320241879476
|
29/03/2024
|
RAMESH SHENPADU PANDE
|
1815005035WL104068
|
RAMESH SHENPADU PANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789584
|
|
RAMESH SHENPADU PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-035-001/156
(KOTNANDRA)
|
1815005035NRG24280320241879459
|
29/03/2024
|
ANJANABAI RAMDAS DIDORE
|
1815005035WL104066
|
ANJANABAI RAMDAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789831
|
|
Mrs. ANJANABAI RAMADAS DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SILLOD
|
MH-15-005-035-001/156
(KOTNANDRA)
|
1815005035NRG24280320241879458
|
29/03/2024
|
RAMDAS SONAJI DIDORE
|
1815005035WL104066
|
RAMDAS SONAJI DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789473
|
|
RAMDAS SONAJI DIDORE
|
UNION BANK OF INDIA(508500)
|
|
206
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24280320241879930
|
29/03/2024
|
GITA KADUBA KAKDE
|
1815005035WL104090
|
GITA KADUBA KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789896
|
|
Mrs. GEETA KADUBA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24280320241879929
|
29/03/2024
|
KADUBA TEJARAO KAKADE
|
1815005035WL104090
|
KADUBA TEJARAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789895
|
|
Mr. KADUBA TEJRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24280320241879928
|
29/03/2024
|
TEJRAV LAXMAN KAKDE
|
1815005035WL104090
|
TEJRAV LAXMAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789926
|
|
Mr. TEJRAV LAXMAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24280320241879788
|
29/03/2024
|
BABAN UTTAM TAKASALE
|
1815005035WL104085
|
BABAN UTTAM TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789925
|
|
BABAN UTTAM TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24280320241879789
|
29/03/2024
|
RADHABAI BABAN TAKSALE
|
1815005035WL104085
|
RADHABAI BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789845
|
|
RADHABAI BABAN TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-035-001/186
(KOTNANDRA)
|
1815005035NRG24280320241881132
|
29/03/2024
|
REKHA SADASHIV TAKSALE
|
1815005035WL104139
|
REKHA SADASHIV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789735
|
|
Mrs. Rekha Sadashiv Taksale
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SILLOD
|
MH-15-005-035-001/186
(KOTNANDRA)
|
1815005035NRG24280320241881131
|
29/03/2024
|
SADASHIV VISHAVAMBAR TAKASALE
|
1815005035WL104139
|
SADASHIV VISHAVAMBAR TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789416
|
|
SADASHIV VISHAVAMBAR TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-035-001/186
(KOTNANDRA)
|
1815005035NRG24280320241881130
|
29/03/2024
|
VISWAMBHAR PANDIT TAKSALE
|
1815005035WL104139
|
VISWAMBHAR PANDIT TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789342
|
|
VISWAMBHAR PANDIT TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-035-001/193
(KOTNANDRA)
|
1815005035NRG24280320241883036
|
29/03/2024
|
BHAGAVAN ANANDA GAVHANDE
|
1815005035WL104228
|
BHAGAVAN ANANDA GAVHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789833
|
|
BHAGAVAN ANANDA GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-035-001/193
(KOTNANDRA)
|
1815005035NRG24280320241883037
|
29/03/2024
|
MIRABAI BHAGAVAN GAVHANDE
|
1815005035WL104228
|
MIRABAI BHAGAVAN GAVHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789838
|
|
MIRABAI BHAGAVAN GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-035-001/198
(KOTNANDRA)
|
1815005035NRG24280320241879755
|
29/03/2024
|
PRAKASH NAMDEV TAKSALE
|
1815005035WL104083
|
PRAKASH NAMDEV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789407
|
|
PRAKASH NAMDEV TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-035-001/202
(KOTNANDRA)
|
1815005035NRG24280320241879756
|
29/03/2024
|
NIKITA SOPAN TAKSALE
|
1815005035WL104083
|
NIKITA SOPAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789912
|
|
Miss. NIKITA SOPAN TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SILLOD
|
MH-15-005-035-001/204
(KOTNANDRA)
|
1815005035NRG24280320241880773
|
29/03/2024
|
GANGABAI RANDAS SAKALE
|
1815005035WL104120
|
GANGABAI RANDAS SAKALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789391
|
|
Miss. Gangabai Ramdas Sakhle
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SILLOD
|
MH-15-005-035-001/217
(KOTNANDRA)
|
1815005035NRG24280320241881113
|
29/03/2024
|
DINAKAR SUKHADEV KHAMBAR
|
1815005035WL104137
|
DINAKAR SUKHADEV KHAMBAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789577
|
|
DINAKAR SUKHADEV KHAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-035-001/217
(KOTNANDRA)
|
1815005035NRG24280320241881115
|
29/03/2024
|
SUBHASH DINKAR KHAMBAT
|
1815005035WL104137
|
SUBHASH DINKAR KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789905
|
|
Mr. SUBHASH DINKAR KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SILLOD
|
MH-15-005-035-001/217
(KOTNANDRA)
|
1815005035NRG24280320241881114
|
29/03/2024
|
SUREKHA SUKHADEV KHAMBAR
|
1815005035WL104137
|
SUREKHA SUKHADEV KHAMBAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789731
|
|
Mrs. REKHA DINAKAR KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24280320241880864
|
29/03/2024
|
ANITA RAJENDRA KHAMBAT
|
1815005035WL104127
|
ANITA RAJENDRA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789913
|
|
ANITA RAJENDRA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24280320241880863
|
29/03/2024
|
RAJENDRA RAMRAO KHAMBAT
|
1815005035WL104127
|
RAJENDRA RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789843
|
|
Mr. RAJENDRA RAMRAO KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SILLOD
|
MH-15-005-035-001/23
(KOTNANDRA)
|
1815005035NRG24280320241879638
|
29/03/2024
|
SUDHAKAR MOTIRAM TAKSAL
|
1815005035WL104073
|
SUDHAKAR MOTIRAM TAKSAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789907
|
|
SUDHAKAR MOTIRAM TAKSAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24280320241882033
|
29/03/2024
|
ANIL DHANRAJ NIKAM
|
1815005035WL104188
|
ANIL DHANRAJ NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789832
|
|
ANIL DHANRAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24280320241882034
|
29/03/2024
|
PUSHPA ANIL NIKAM
|
1815005035WL104188
|
PUSHPA ANIL NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790088
|
|
Mrs. PUSHAPA ANIL NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SILLOD
|
MH-15-005-035-001/240
(KOTNANDRA)
|
1815005035NRG24280320241882035
|
29/03/2024
|
MADHAVARAO PUNDALIK TAKASALE
|
1815005035WL104188
|
MADHAVARAO PUNDALIK TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789795
|
|
MADHAVARAO PUNDALIK TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-035-001/242
(KOTNANDRA)
|
1815005035NRG24280320241877577
|
29/03/2024
|
GAJANAN SHAMRAO GADE
|
1815005035WL103958
|
GAJANAN SHAMRAO GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789791
|
|
GAJANAN SHAMRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-035-001/251
(KOTNANDRA)
|
1815005035NRG24280320241879760
|
29/03/2024
|
ALKA RAVSAHEB KAKDE
|
1815005035WL104083
|
ALKA RAVSAHEB KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789788
|
|
Miss. ALKA RAVASAHEB KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SILLOD
|
MH-15-005-035-001/251
(KOTNANDRA)
|
1815005035NRG24280320241879759
|
29/03/2024
|
RAVSAHEB EKNATH KAKDE
|
1815005035WL104083
|
RAVSAHEB EKNATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789789
|
|
RAVSAHEB EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-035-001/258
(KOTNANDRA)
|
1815005035NRG24280320241879462
|
29/03/2024
|
SACHIN NAMDEV JAGTAP
|
1815005035WL104066
|
SACHIN NAMDEV JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789924
|
|
Mr. SACHIN NAMDEV JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24280320241880868
|
29/03/2024
|
DEWIDAS ANANDA KHAMBAT
|
1815005035WL104127
|
DEWIDAS ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789487
|
|
DEWIDAS ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24280320241880869
|
29/03/2024
|
KUSHIVARTA DEVIDAS KHAMBAT
|
1815005035WL104127
|
KUSHIVARTA DEVIDAS KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789488
|
|
Mrs. KUSHIVARTA DEVIDAS KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SILLOD
|
MH-15-005-035-001/3
(KOTNANDRA)
|
1815005035NRG24280320241881134
|
29/03/2024
|
KAILAS SAHEBRAV TAKSALE
|
1815005035WL104139
|
KAILAS SAHEBRAV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789351
|
|
Mr. KAILAS SAHEBRAV TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SILLOD
|
MH-15-005-035-001/30
(KOTNANDRA)
|
1815005035NRG24280320241879761
|
29/03/2024
|
RAJU RAMRAO GORADE
|
1815005035WL104083
|
RAJU RAMRAO GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789414
|
|
Mr. RAJU RAMRAV GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SILLOD
|
MH-15-005-035-001/30
(KOTNANDRA)
|
1815005035NRG24280320241879762
|
29/03/2024
|
REKHABAI RAJU GORADE
|
1815005035WL104083
|
REKHABAI RAJU GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789415
|
|
Miss. REKHA RAJU GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SILLOD
|
MH-15-005-035-001/302
(KOTNANDRA)
|
1815005035NRG24280320241879400
|
29/03/2024
|
GANESH GOVIND THORALE
|
1815005035WL104059
|
GANESH GOVIND THORALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789644
|
|
Mr. GANESH GOVINDA THORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SILLOD
|
MH-15-005-035-001/302
(KOTNANDRA)
|
1815005035NRG24280320241879401
|
29/03/2024
|
JYOTI GANESH THORLE
|
1815005035WL104059
|
JYOTI GANESH THORLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789915
|
|
Mrs. JYOTI GANESH THORLE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24280320241877578
|
29/03/2024
|
KACHARU KAMLAJI GADHE
|
1815005035WL103958
|
KACHARU KAMLAJI GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789726
|
|
KACHARU KAMLAJI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24280320241877579
|
29/03/2024
|
NIRMALABAI KACHARU GADHE
|
1815005035WL103958
|
NIRMALABAI KACHARU GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790028
|
|
NIRMALABAI KACHARU GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-035-001/343
(KOTNANDRA)
|
1815005035NRG24280320241879672
|
29/03/2024
|
DNYANESHWAR RAMRAO NIKAM
|
1815005035WL104076
|
DNYANESHWAR RAMRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789904
|
|
Mr. DNYANESHWAR RAMRAV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SILLOD
|
MH-15-005-035-001/343
(KOTNANDRA)
|
1815005035NRG24280320241879671
|
29/03/2024
|
RAMRAO KISAN NIKAM
|
1815005035WL104076
|
RAMRAO KISAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789972
|
|
RAMRAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-035-001/343
(KOTNANDRA)
|
1815005035NRG24280320241879673
|
29/03/2024
|
SANDHYA DNYANESHWAR NIKAM
|
1815005035WL104076
|
SANDHYA DNYANESHWAR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789973
|
|
Miss. Sandhya Dnyaneshwar Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24280320241879932
|
29/03/2024
|
DNYANESHWAR BHIMRAV NIKAM
|
1815005035WL104090
|
DNYANESHWAR BHIMRAV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789922
|
|
DNYANESHWAR BHIMRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24280320241879933
|
29/03/2024
|
MANDA DANYESHWAR NIKAM
|
1815005035WL104090
|
MANDA DANYESHWAR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789929
|
|
Miss. MANDA DANYESHWAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SILLOD
|
MH-15-005-035-001/352
(KOTNANDRA)
|
1815005035NRG24280320241881117
|
29/03/2024
|
ANJANABAI SHIVAJI NIKAM
|
1815005035WL104137
|
ANJANABAI SHIVAJI NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789514
|
|
Mrs. ANJANA SHIVAJI NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SILLOD
|
MH-15-005-035-001/352
(KOTNANDRA)
|
1815005035NRG24280320241877580
|
29/03/2024
|
SIMABAI SHANTARAM NIKAM
|
1815005035WL103958
|
SIMABAI SHANTARAM NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789696
|
|
Mrs. SIMABAI SHANTARAM NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24280320241879790
|
29/03/2024
|
JIJABAI UTTAMRAV TAKSALE
|
1815005035WL104085
|
JIJABAI UTTAMRAV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789872
|
|
JIJABAI UTTAMRAV TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24280320241879791
|
29/03/2024
|
PAWAN BABAN TAKSALE
|
1815005035WL104085
|
PAWAN BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789875
|
|
Master PAWAN BABAN TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SILLOD
|
MH-15-005-035-001/37
(KOTNANDRA)
|
1815005035NRG24280320241879403
|
29/03/2024
|
BHARAT TUKARAM NIKAM
|
1815005035WL104059
|
BHARAT TUKARAM NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790027
|
|
BHARAT TUKARAM NIKUMBH
|
YES BANK(607223)
|
|
251
|
SILLOD
|
MH-15-005-035-001/37
(KOTNANDRA)
|
1815005035NRG24280320241879404
|
29/03/2024
|
LILABAI TUKARAM NIKAM
|
1815005035WL104059
|
LILABAI TUKARAM NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789730
|
|
Miss. Lilabai Tukaram Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SILLOD
|
MH-15-005-035-001/37
(KOTNANDRA)
|
1815005035NRG24280320241879402
|
29/03/2024
|
TUKARAM RAMRAV NIKAM
|
1815005035WL104059
|
TUKARAM RAMRAV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2331789455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
SILLOD
|
MH-15-005-035-001/385
(KOTNANDRA)
|
1815005035NRG24280320241877582
|
29/03/2024
|
NANDABAI NAMDEV JAVALE
|
1815005035WL103958
|
NANDABAI NAMDEV JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789641
|
|
Mrs. NANDABAI NAMDEV JAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SILLOD
|
MH-15-005-035-001/45
(KOTNANDRA)
|
1815005035NRG24280320241879764
|
29/03/2024
|
RAMDAS TRIMBAK GHULE
|
1815005035WL104083
|
RAMDAS TRIMBAK GHULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789729
|
|
RAMDAS TRIMBAK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-035-001/45
(KOTNANDRA)
|
1815005035NRG24280320241879765
|
29/03/2024
|
SHAKUNTALA RAMDAS GHULE
|
1815005035WL104083
|
SHAKUNTALA RAMDAS GHULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789734
|
|
Mrs. SHAKUNTALA RAMDAS GHUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24280320241879481
|
29/03/2024
|
BIBI NASHIR PATEL
|
1815005035WL104068
|
BIBI NASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789909
|
|
Mrs. BIBI NASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SILLOD
|
MH-15-005-035-001/49
(KOTNANDRA)
|
1815005035NRG24280320241882928
|
29/03/2024
|
YOGITA GANESH NIKAM
|
1815005035WL104220
|
YOGITA GANESH NIKAM
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331789836
|
|
Mrs. YOGITA GANESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SILLOD
|
MH-15-005-035-001/492
(KOTNANDRA)
|
1815005035NRG24280320241883038
|
29/03/2024
|
KACHRU SANDU BOBADE
|
1815005035WL104228
|
KACHRU SANDU BOBADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789728
|
|
Mr. KACHARU SANDU BAMBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SILLOD
|
MH-15-005-035-001/492
(KOTNANDRA)
|
1815005035NRG24280320241883039
|
29/03/2024
|
NANDA KACHRU BAMBARDE
|
1815005035WL104228
|
NANDA KACHRU BAMBARDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790096
|
|
Mrs. MANDA KACHRU BAMBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24280320241880216
|
29/03/2024
|
KACHRU KAUTIK KAKDE
|
1815005035WL104096
|
KACHRU KAUTIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789941
|
|
KACHRU KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24280320241880217
|
29/03/2024
|
NITA KACHRU KAKDE
|
1815005035WL104096
|
NITA KACHRU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789942
|
|
NITA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-035-001/525
(KOTNANDRA)
|
1815005035NRG24280320241892893
|
29/03/2024
|
SUNIL TATERAO KAKADE
|
1815005035WL104740
|
SUNIL TATERAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789694
|
|
SUNIL TATERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-035-001/525
(KOTNANDRA)
|
1815005035NRG24280320241892894
|
29/03/2024
|
SWATI SUNIL KAKDE
|
1815005035WL104740
|
SWATI SUNIL KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790095
|
|
Mrs. SWATI SUNIL KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SILLOD
|
MH-15-005-035-001/53
(KOTNANDRA)
|
1815005035NRG24280320241883205
|
29/03/2024
|
AJAY DADARAO NIKAM
|
1815005035WL104235
|
AJAY DADARAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789390
|
|
Master AJYAY DADARAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
SILLOD
|
MH-15-005-035-001/53
(KOTNANDRA)
|
1815005035NRG24280320241883204
|
29/03/2024
|
AKASH DADARAO NIKAM
|
1815005035WL104235
|
AKASH DADARAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789389
|
|
Master AKASH DADARAO NAIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
SILLOD
|
MH-15-005-035-001/53
(KOTNANDRA)
|
1815005035NRG24280320241883202
|
29/03/2024
|
DADARAO BHIKANRAO NIKAM
|
1815005035WL104235
|
DADARAO BHIKANRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789643
|
|
DADARAO BHIKANRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-035-001/53
(KOTNANDRA)
|
1815005035NRG24280320241883203
|
29/03/2024
|
SAVITA DADARAO NIKAM
|
1815005035WL104235
|
SAVITA DADARAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789642
|
|
Mrs. SAVITA DADARAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SILLOD
|
MH-15-005-035-001/530
(KOTNANDRA)
|
1815005035NRG24280320241879639
|
29/03/2024
|
ASHOK BHIKAN NIKAM
|
1815005035WL104073
|
ASHOK BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789486
|
|
ASHOK BHIKAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-035-001/530
(KOTNANDRA)
|
1815005035NRG24280320241879640
|
29/03/2024
|
DURGABAI ASHOK NIKAM
|
1815005035WL104073
|
DURGABAI ASHOK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789724
|
|
Mrs. DURGABAI ASHOK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
SILLOD
|
MH-15-005-035-001/547
(KOTNANDRA)
|
1815005035NRG24280320241882930
|
29/03/2024
|
MANGALA PANDHARINATH NIKAM
|
1815005035WL104220
|
MANGALA PANDHARINATH NIKAM
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331789839
|
|
Mrs. Mangala Pandharinath Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SILLOD
|
MH-15-005-035-001/547
(KOTNANDRA)
|
1815005035NRG24280320241882929
|
29/03/2024
|
PANDHARINATH NATTHU NIKAM
|
1815005035WL104220
|
PANDHARINATH NATTHU NIKAM
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331789846
|
|
Mr. PANDHARINATH NATHTHU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SILLOD
|
MH-15-005-035-001/55
(KOTNANDRA)
|
1815005035NRG24280320241880218
|
29/03/2024
|
BAJIRAO BHAGAJI KAKDE
|
1815005035WL104096
|
BAJIRAO BHAGAJI KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790089
|
|
Mr. BAJIRAO BHAGAJI KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SILLOD
|
MH-15-005-035-001/55
(KOTNANDRA)
|
1815005035NRG24280320241880219
|
29/03/2024
|
GAYABAI BAJIRAO KAKADE
|
1815005035WL104096
|
GAYABAI BAJIRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789943
|
|
GAYABAI BAJIRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-035-001/55
(KOTNANDRA)
|
1815005035NRG24280320241880220
|
29/03/2024
|
NITIN BAJIRAO KAKDE
|
1815005035WL104096
|
NITIN BAJIRAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789732
|
|
Mr. Nitin Bajirao Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SILLOD
|
MH-15-005-035-001/575
(KOTNANDRA)
|
1815005035NRG24280320241879793
|
29/03/2024
|
SANTOSH UTTAM TAKSALE
|
1815005035WL104085
|
SANTOSH UTTAM TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789784
|
|
Mr. SANTOSH UTTAM TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SILLOD
|
MH-15-005-035-001/575
(KOTNANDRA)
|
1815005035NRG24280320241879794
|
29/03/2024
|
SARLA SANTOSH TAKSALE
|
1815005035WL104085
|
SARLA SANTOSH TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789785
|
|
Miss. SARLA SANTOS TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SILLOD
|
MH-15-005-035-001/616
(KOTNANDRA)
|
1815005035NRG24280320241879934
|
29/03/2024
|
Datta Bhavrao Kudar
|
1815005035WL104090
|
Datta Bhavrao Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789693
|
|
Datta Bhavrao Kudar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-035-001/62
(KOTNANDRA)
|
1815005035NRG24280320241892895
|
29/03/2024
|
ANIL TATERAO KAKADE
|
1815005035WL104740
|
ANIL TATERAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789639
|
|
ANIL TATERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-035-001/62
(KOTNANDRA)
|
1815005035NRG24280320241892896
|
29/03/2024
|
YOGITABAI ANIL KAKADE
|
1815005035WL104740
|
YOGITABAI ANIL KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789412
|
|
YOGITA ANIL KAKDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
SILLOD
|
MH-15-005-035-001/636
(KOTNANDRA)
|
1815005035NRG24280320241877583
|
29/03/2024
|
GOKUL BABURAO TAKSALE
|
1815005035WL103958
|
GOKUL BABURAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789723
|
|
GOKUL BABURAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-035-001/636
(KOTNANDRA)
|
1815005035NRG24280320241877584
|
29/03/2024
|
SHARDA GOKUL TAKSALE
|
1815005035WL103958
|
SHARDA GOKUL TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789722
|
|
Mr. SHARDA GOKUL TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SILLOD
|
MH-15-005-035-001/64
(KOTNANDRA)
|
1815005035NRG24280320241879796
|
29/03/2024
|
SHARDA BAJIRAO MANGATE
|
1815005035WL104085
|
SHARDA BAJIRAO MANGATE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789874
|
|
Miss. SHARADA BAJIRAO MANGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24280320241882934
|
29/03/2024
|
ANKUSH SHESHRAV DIDORE
|
1815005035WL104220
|
ANKUSH SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2331789834
|
|
Mr. ANKUSH SHESHRAV DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24280320241882935
|
29/03/2024
|
KALPANA ANKUSH DIDORE
|
1815005035WL104220
|
KALPANA ANKUSH DIDORE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331790087
|
|
Mrs. KALPANA ANKUSH DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24280320241880222
|
29/03/2024
|
BABURAV BANDU KAKADE
|
1815005035WL104096
|
BABURAV BANDU KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789940
|
|
Mr. BABURAV BANDU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24280320241880223
|
29/03/2024
|
LILABAI BABURAO KAKDE
|
1815005035WL104096
|
LILABAI BABURAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789944
|
|
LILABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24280320241880224
|
29/03/2024
|
SANDIP BABURAV KAKDE
|
1815005035WL104096
|
SANDIP BABURAV KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789395
|
|
SANDIP BABURAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24280320241879937
|
29/03/2024
|
JYOTI SUKHADEV KAKDE
|
1815005035WL104090
|
JYOTI SUKHADEV KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789928
|
|
Miss. JYOTI SUKHADEV KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24280320241879936
|
29/03/2024
|
SUKHDEV RANGRAO KAKDE
|
1815005035WL104090
|
SUKHDEV RANGRAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789927
|
|
SUKHDEV RANGRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-035-001/790
(KOTNANDRA)
|
1815005035NRG24280320241881135
|
29/03/2024
|
BHIKN SHAEABRAO TAKSALE
|
1815005035WL104139
|
BHIKN SHAEABRAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789908
|
|
Mr. BHIKN SHAEABRAO TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SILLOD
|
MH-15-005-035-001/790
(KOTNANDRA)
|
1815005035NRG24280320241881136
|
29/03/2024
|
RENUKA BHIKN TAKSALE
|
1815005035WL104139
|
RENUKA BHIKN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789786
|
|
Mrs. RENUKA . BHIKN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
SILLOD
|
MH-15-005-035-001/82
(KOTNANDRA)
|
1815005035NRG24280320241882165
|
29/03/2024
|
ASHA GAJANAN DIDORE
|
1815005035WL104193
|
ASHA GAJANAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789515
|
|
Mrs. Aasha Gajanan Didore
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
SILLOD
|
MH-15-005-035-001/82
(KOTNANDRA)
|
1815005035NRG24280320241882164
|
29/03/2024
|
GAJANAN PRABHU DIDORE
|
1815005035WL104193
|
GAJANAN PRABHU DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789725
|
|
Mr. GAJANAN PRABHU DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
SILLOD
|
MH-15-005-035-001/82
(KOTNANDRA)
|
1815005035NRG24280320241882163
|
29/03/2024
|
NIRMALA PRABHU DIDORE
|
1815005035WL104193
|
NIRMALA PRABHU DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789413
|
|
Mrs. NIRMALA PRABHU DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
SILLOD
|
MH-15-005-035-001/82
(KOTNANDRA)
|
1815005035NRG24280320241882162
|
29/03/2024
|
PRABHU MANIKRAV DIDORE
|
1815005035WL104193
|
PRABHU MANIKRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789343
|
|
PRABHU MANIKRAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-035-001/83
(KOTNANDRA)
|
1815005035NRG24280320241879249
|
29/03/2024
|
RAVAJI BHIKAN GAIKWAD
|
1815005035WL104044
|
RAVAJI BHIKAN GAIKWAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789906
|
|
Mr. Ravji Bhikn Gaikvad
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24280320241879940
|
29/03/2024
|
KAKADE SAMADHAN TEJRAO
|
1815005035WL104090
|
KAKADE SAMADHAN TEJRAO
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789930
|
|
KAKADE SAMADHAN TEJRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-035-001/91
(KOTNANDRA)
|
1815005035NRG24280320241877589
|
29/03/2024
|
BAPU ASHOK GADE
|
1815005035WL103958
|
BAPU ASHOK GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789903
|
|
Mr. Bapu Ashok Gade
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
SILLOD
|
MH-15-005-035-001/91
(KOTNANDRA)
|
1815005035NRG24280320241877588
|
29/03/2024
|
SUNITA BAPU GADHE
|
1815005035WL103958
|
SUNITA BAPU GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789733
|
|
Mrs. SUNITA BAPU GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
SILLOD
|
MH-15-005-035-001/96
(KOTNANDRA)
|
1815005035NRG24280320241879646
|
29/03/2024
|
NITIN PANDIT GETHE
|
1815005035WL104073
|
NITIN PANDIT GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790019
|
|
Mr. Nitin Pandit Gethe
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
SILLOD
|
MH-15-005-035-001/98
(KOTNANDRA)
|
1815005035NRG24280320241880225
|
29/03/2024
|
BARKU UMAJI GETHE
|
1815005035WL104096
|
BARKU UMAJI GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789583
|
|
BARKU UMAJI GETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-056-001/269
(TALNI)
|
1815005056NRG24280320241895948
|
29/03/2024
|
Sagar padamsing bhople
|
1815005056WL104878
|
Sagar padamsing bhople
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789923
|
|
SAGARSING PADAMSING BHOPLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183183
|
183183
|
|
|
|
|
|
|
|
|
303
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24280320241885913
|
29/03/2024
|
SURESH RAJARAM SHELAKE
|
1815005070WL104374
|
SURESH RAJARAM SHELAKE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789620
|
|
Mr. SURESH RAJARAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SILLOD
|
MH-15-005-070-001/147
(SIRSALA)
|
1815005070NRG24280320241885938
|
29/03/2024
|
SHESHRAO YASHWANTA CHORMALE
|
1815005070WL104376
|
SHESHRAO YASHWANTA CHORMALE
|
00114
|
YESB0AUR108
|
819
|
819
|
Processed
|
30/03/2024
|
|
2331789617
|
|
SHESHRAO YASHWANTA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-070-001/170
(SIRSALA)
|
1815005070NRG24280320241886727
|
29/03/2024
|
Manikrao Ukhardu Dandge
|
1815005070WL104413
|
Manikrao Ukhardu Dandge
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789361
|
|
Manikrao Ukhardu Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24280320241886525
|
29/03/2024
|
KAMAL PANDHARINATH CHORMALE
|
1815005070WL104404
|
KAMAL PANDHARINATH CHORMALE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789649
|
|
Mrs. KAMALABAI PANDHARINATH CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24280320241886526
|
29/03/2024
|
SAGAR PANDHARINATH CHORMALE
|
1815005070WL104404
|
SAGAR PANDHARINATH CHORMALE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789651
|
|
Mrs. Sagar Padharinath Choramale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24290320241907188
|
29/03/2024
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA
|
1815005070WL105563
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789359
|
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-070-001/75
(SIRSALA)
|
1815005070NRG24280320241886623
|
29/03/2024
|
Ashok Sandu Bedve
|
1815005070WL104408
|
Ashok Sandu Bedve
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789614
|
|
Ashok Sandu Bedve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-070-001/87
(SIRSALA)
|
1815005070NRG24290320241907191
|
29/03/2024
|
DAGADGHATE KISAN DEVRAO
|
1815005070WL105563
|
DAGADGHATE KISAN DEVRAO
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789613
|
|
JANABAI KISAN AND KISAN DEVARAO DAGADAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
311
|
SILLOD
|
MH-15-005-019-001/109
(BABHULGAON)
|
1815005019NRG24280320241885474
|
29/03/2024
|
KASHINATH VITHOBA GODASE
|
1815005019WL104355
|
KASHINATH VITHOBA GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789423
|
|
KASHINATH VITHOBA GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-019-001/138
(BABHULGAON)
|
1815005019NRG24280320241885514
|
29/03/2024
|
AMBADAS SURYABHAN GODSE
|
1815005019WL104358
|
AMBADAS SURYABHAN GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789427
|
|
AMBADAS SURYABHAN GO
|
BANK OF BARODA(606985)
|
|
313
|
SILLOD
|
MH-15-005-019-001/138
(BABHULGAON)
|
1815005019NRG24280320241885515
|
29/03/2024
|
SUMITRABAI AMBADAS GODSE
|
1815005019WL104358
|
SUMITRABAI AMBADAS GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789687
|
|
JANABAI AMBADAS GODS
|
BANK OF BARODA(606985)
|
|
314
|
SILLOD
|
MH-15-005-019-001/169
(BABHULGAON)
|
1815005019NRG24280320241885519
|
29/03/2024
|
RAMESHWAR MADHU GODSE
|
1815005019WL104358
|
RAMESHWAR MADHU GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789685
|
|
RAMESHWAR MADHU GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-019-001/169
(BABHULGAON)
|
1815005019NRG24280320241885520
|
29/03/2024
|
RANJANA RAMESHWAR GODSE
|
1815005019WL104358
|
RANJANA RAMESHWAR GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789686
|
|
RANJANABAI RAMESHWAR
|
BANK OF BARODA(606985)
|
|
316
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24280320241885373
|
29/03/2024
|
DEVIDAS BHIKAN GODASE
|
1815005019WL104349
|
DEVIDAS BHIKAN GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789424
|
|
DEVIDAS BHIKAN GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-019-001/67
(BABHULGAON)
|
1815005019NRG24280320241885484
|
29/03/2024
|
YOGESH MAHADU MANE
|
1815005019WL104355
|
YOGESH MAHADU MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789429
|
|
MANE YOGESH MAHADU
|
BANK OF BARODA(606985)
|
|
318
|
SILLOD
|
MH-15-005-019-001/72
(BABHULGAON)
|
1815005019NRG24280320241885665
|
29/03/2024
|
TARABAI BHIMRAO GODASE
|
1815005019WL104363
|
TARABAI BHIMRAO GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789426
|
|
TARABAI BHIMRAO GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-019-001/84
(BABHULGAON)
|
1815005019NRG24280320241885715
|
29/03/2024
|
BHAUSAHEB MAHADU GODASE
|
1815005019WL104366
|
BHAUSAHEB MAHADU GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789428
|
|
BHAUSAHEB MAHADU GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-019-001/84
(BABHULGAON)
|
1815005019NRG24280320241885716
|
29/03/2024
|
PADAMABAI BHAUSAHEB GODASE
|
1815005019WL104366
|
PADAMABAI BHAUSAHEB GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789684
|
|
Mrs. PADMABAI BHAUSAHEB GODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
SILLOD
|
MH-15-005-035-001/130
(KOTNANDRA)
|
1815005035NRG24280320241881158
|
29/03/2024
|
RUKHMANABI DAGDU TAKSALE
|
1815005035WL104142
|
RUKHMANABI DAGDU TAKSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790073
|
|
RUKHMANABI DAGDU TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-035-001/352
(KOTNANDRA)
|
1815005035NRG24280320241880640
|
29/03/2024
|
GANESH DOULAT NIKAM
|
1815005035WL104112
|
GANESH DOULAT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790072
|
|
GANESH DOULAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-035-001/52
(KOTNANDRA)
|
1815005035NRG24280320241879407
|
29/03/2024
|
GANESH GHANSHYM BARODE
|
1815005035WL104059
|
GANESH GHANSHYM BARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789691
|
|
Miss. GANESH GHANSHAM BARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
SILLOD
|
MH-15-005-035-001/52
(KOTNANDRA)
|
1815005035NRG24280320241879406
|
29/03/2024
|
VIMALBAI BARODE
|
1815005035WL104059
|
VIMALBAI BARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789690
|
|
VIMALBAI BARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-035-001/616
(KOTNANDRA)
|
1815005035NRG24280320241879935
|
29/03/2024
|
Lakshmibai Datta Kudar
|
1815005035WL104090
|
Lakshmibai Datta Kudar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789692
|
|
Lakshmibai Datta Kudar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-035-001/64
(KOTNANDRA)
|
1815005035NRG24280320241879795
|
29/03/2024
|
BAJIRAO MANGATE
|
1815005035WL104085
|
BAJIRAO MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789783
|
|
BAJIRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-035-001/9
(KOTNANDRA)
|
1815005035NRG24280320241883207
|
29/03/2024
|
SHRAVAN BHIKANRAO NIKAM
|
1815005035WL104235
|
SHRAVAN BHIKANRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789485
|
|
SHRAVAN BHIKANRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-035-001/98
(KOTNANDRA)
|
1815005035NRG24280320241880226
|
29/03/2024
|
MANDA BARKU GETHE
|
1815005035WL104096
|
MANDA BARKU GETHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789939
|
|
MANDA BARKU GETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-046-001/2297
(RELGAON)
|
1815005046NRG24280320241884148
|
29/03/2024
|
LAXMAN YASHWANTA GAIKWAD
|
1815005046WL104288
|
LAXMAN YASHWANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789358
|
|
LAXMAN YASHWANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-046-001/2298
(RELGAON)
|
1815005046NRG24270320241875379
|
29/03/2024
|
DNYANESHWAR BHIKKAN BASANTE
|
1815005046WL103840
|
DNYANESHWAR BHIKKAN BASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789360
|
|
DNYANESHWAR BHIKKAN BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-056-001/119
(TALNI)
|
1815005056NRG24280320241897070
|
29/03/2024
|
VIJAY RAJDHAR VAGHA
|
1815005056WL104919
|
VIJAY RAJDHAR VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789436
|
|
VIJAY RAJDHAR VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-056-001/133
(TALNI)
|
1815005056NRG24280320241895833
|
29/03/2024
|
BALAVANTA SHANKAR VAGHA
|
1815005056WL104875
|
BALAVANTA SHANKAR VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789434
|
|
BALAVANTA SHANKAR VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-056-001/178
(TALNI)
|
1815005056NRG24280320241897077
|
29/03/2024
|
GANDHISHING VITTAHAL SHINGAL
|
1815005056WL104919
|
GANDHISHING VITTAHAL SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789683
|
|
GANDHISING VITTHALSING SINGAL
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-056-001/178
(TALNI)
|
1815005056NRG24280320241897078
|
29/03/2024
|
GAYABAI GANDHISHING SHINGAL
|
1815005056WL104919
|
GAYABAI GANDHISHING SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789682
|
|
CHHAYABAI GANDHISING SINGAL
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24280320241895841
|
29/03/2024
|
SUMANBAI SAKHARAM THOMBARE
|
1815005056WL104875
|
SUMANBAI SAKHARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789430
|
|
SUMANBAI SAKHARAM THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILLOD
|
MH-15-005-056-001/304
(TALNI)
|
1815005056NRG24280320241895908
|
29/03/2024
|
HIRABAI PHAKIRCHAND BEDAVAL
|
1815005056WL104877
|
HIRABAI PHAKIRCHAND BEDAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789441
|
|
HIRABAI PHAKIRCHAND BEDAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-056-001/304
(TALNI)
|
1815005056NRG24280320241895907
|
29/03/2024
|
PHAKIRCHAND TOTARAM BEDAVAL
|
1815005056WL104877
|
PHAKIRCHAND TOTARAM BEDAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789440
|
|
FAKIRCHAND TOTARAM BEDWAL
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-056-001/315
(TALNI)
|
1815005056NRG24280320241897089
|
29/03/2024
|
VITHAL BHUJANGRAO WAGH
|
1815005056WL104919
|
VITHAL BHUJANGRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789439
|
|
VITTHALRAO BHUJANGRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-056-001/49
(TALNI)
|
1815005056NRG24280320241896675
|
29/03/2024
|
BHARAT NARAYAN VAGHA
|
1815005056WL104902
|
BHARAT NARAYAN VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789431
|
|
BHARAT NARAYAN VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-056-001/538
(TALNI)
|
1815005056NRG24280320241895863
|
29/03/2024
|
SARUBAI BHASKAR THOMBARE
|
1815005056WL104875
|
SARUBAI BHASKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789442
|
|
SARUBAI BHASKAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-056-001/57
(TALNI)
|
1815005056NRG24280320241897101
|
29/03/2024
|
TALUKDARA KONDIRAM SHINGAL
|
1815005056WL104919
|
TALUKDARA KONDIRAM SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789446
|
|
TALUKDARA KONDIRAM SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-056-001/575
(TALNI)
|
1815005056NRG24280320241896682
|
29/03/2024
|
KACHRU NANA WAGH
|
1815005056WL104902
|
KACHRU NANA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789438
|
|
KACHRU NANA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-056-001/593
(TALNI)
|
1815005056NRG24280320241895964
|
29/03/2024
|
NANUBAI TAHIRAM THOBRE
|
1815005056WL104878
|
NANUBAI TAHIRAM THOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789445
|
|
NANUBAI TAHIRAM THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-056-001/593
(TALNI)
|
1815005056NRG24280320241895963
|
29/03/2024
|
TANHIRAM SHANKAR THOMBRE
|
1815005056WL104878
|
TANHIRAM SHANKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789432
|
|
TANHARAM SHANKAR THOMBARE
|
BANK OF INDIA(508505)
|
|
345
|
SILLOD
|
MH-15-005-056-001/69
(TALNI)
|
1815005056NRG24280320241896688
|
29/03/2024
|
RUSTUM KESHAVRAV VAGHA
|
1815005056WL104902
|
RUSTUM KESHAVRAV VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789579
|
|
RUSTUM KESHAVRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24280320241877976
|
29/03/2024
|
KANTABAI BHAGVAN GHUGARE
|
1815005062WL103978
|
KANTABAI BHAGVAN GHUGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789400
|
|
KANTABAI BHAGVAN GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SILLOD
|
MH-15-005-065-001/107
(BAHULI)
|
1815005065NRG24280320241882239
|
29/03/2024
|
GIRJABAI LAXMAN SHINDE
|
1815005065WL104198
|
GIRJABAI LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789697
|
|
GIRJABAI LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-065-001/110
(BAHULI)
|
1815005065NRG24280320241882909
|
29/03/2024
|
SARJERAO VITHOBA PISAL
|
1815005065WL104219
|
SARJERAO VITHOBA PISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789658
|
|
SARJERAO VITHOBA PISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-065-001/110
(BAHULI)
|
1815005065NRG24280320241882910
|
29/03/2024
|
TARABAI SARJERAO PISAL
|
1815005065WL104219
|
TARABAI SARJERAO PISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789661
|
|
MRS TARABAI SARJERAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-065-001/1104
(BAHULI)
|
1815005065NRG24280320241877333
|
29/03/2024
|
BALARAM VITTHAL hadole
|
1815005065WL103937
|
BALARAM VITTHAL hadole
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789662
|
|
BALARAM VITTHAL hadole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-065-001/1104
(BAHULI)
|
1815005065NRG24280320241877334
|
29/03/2024
|
LATABAI BALARAM
|
1815005065WL103937
|
LATABAI BALARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789668
|
|
LATABAI BALARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-065-001/111
(BAHULI)
|
1815005065NRG24280320241877338
|
29/03/2024
|
GITA RAJESH SONNE
|
1815005065WL103937
|
GITA RAJESH SONNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789671
|
|
MISS GITA RAJESH SONNE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILLOD
|
MH-15-005-065-001/111
(BAHULI)
|
1815005065NRG24280320241877337
|
29/03/2024
|
RAJU RAMESH SONNE
|
1815005065WL103937
|
RAJU RAMESH SONNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789660
|
|
RAJU RAMESH SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-065-001/111
(BAHULI)
|
1815005065NRG24280320241877335
|
29/03/2024
|
RAMESH BHAVRAO SONNE
|
1815005065WL103937
|
RAMESH BHAVRAO SONNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789657
|
|
RAMESH BHAVRAO SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-065-001/111
(BAHULI)
|
1815005065NRG24280320241877336
|
29/03/2024
|
YASHODA RAMESH SONNE
|
1815005065WL103937
|
YASHODA RAMESH SONNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789663
|
|
YASHODA RAMESH SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-065-001/1127
(BAHULI)
|
1815005065NRG24280320241882247
|
29/03/2024
|
KANTARAM NARAYAN GADEKAR
|
1815005065WL104198
|
KANTARAM NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789698
|
|
KANTARAM NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-065-001/1148
(BAHULI)
|
1815005065NRG24280320241877341
|
29/03/2024
|
KAVITA RAMESHWAR
|
1815005065WL103937
|
KAVITA RAMESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789669
|
|
KAVITA RAMESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-065-001/1159
(BAHULI)
|
1815005065NRG24280320241877346
|
29/03/2024
|
SAVITA APPARAO JANJAL
|
1815005065WL103937
|
SAVITA APPARAO JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789670
|
|
SAVITA APPARAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-065-001/1195
(BAHULI)
|
1815005065NRG24280320241882255
|
29/03/2024
|
MANGLA NANA SIRSATH
|
1815005065WL104198
|
MANGLA NANA SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789700
|
|
MANGLA NANA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-065-001/1195
(BAHULI)
|
1815005065NRG24280320241882254
|
29/03/2024
|
NANA BHAGVAN SIRSATH
|
1815005065WL104198
|
NANA BHAGVAN SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789659
|
|
NANA BHAGVAN SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-065-001/1201
(BAHULI)
|
1815005065NRG24280320241882257
|
29/03/2024
|
ASHOK SHIVAJI BANSODE
|
1815005065WL104198
|
ASHOK SHIVAJI BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789666
|
|
ASHOK SHIVAJI BANSOD
|
BANK OF BARODA(606985)
|
|
362
|
SILLOD
|
MH-15-005-065-001/1203
(BAHULI)
|
1815005065NRG24280320241882261
|
29/03/2024
|
BANSODE SUMAN SHIVAJI
|
1815005065WL104198
|
BANSODE SUMAN SHIVAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789699
|
|
BANSODE SUMAN SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-065-001/1228
(BAHULI)
|
1815005065NRG24280320241877356
|
29/03/2024
|
VIJAY RAMESH SONNE
|
1815005065WL103937
|
VIJAY RAMESH SONNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789664
|
|
VIJAY RAMESH SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-065-001/36
(BAHULI)
|
1815005065NRG24280320241877369
|
29/03/2024
|
SHRAVAN SANDU DARODE
|
1815005065WL103937
|
SHRAVAN SANDU DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789667
|
|
SHRAVAN SANDU DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-070-001/14
(SIRSALA)
|
1815005070NRG24280320241886375
|
29/03/2024
|
PARVATABAI VITTHAL CHORMALE
|
1815005070WL104399
|
PARVATABAI VITTHAL CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789398
|
|
PARVATABAI VITTHAL CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-070-001/141
(SIRSALA)
|
1815005070NRG24280320241886274
|
29/03/2024
|
SUNIL RAMLAL JAISWAL
|
1815005070WL104390
|
SUNIL RAMLAL JAISWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789648
|
|
SUNIL RAMLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-070-001/16
(SIRSALA)
|
1815005070NRG24280320241885939
|
29/03/2024
|
RAMCHANDRA ANANDA NAPTE
|
1815005070WL104376
|
RAMCHANDRA ANANDA NAPTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
2331789362
|
|
RAMCHANDRA ANANDA NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-070-001/32
(SIRSALA)
|
1815005070NRG24280320241885940
|
29/03/2024
|
VASANT YODOBA KOLEKAR
|
1815005070WL104376
|
VASANT YODOBA KOLEKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
2331789615
|
|
VASANT YODOBA KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-070-001/50
(SIRSALA)
|
1815005070NRG24280320241885944
|
29/03/2024
|
PANDITRAOO BAJIRAO BAVASKAR
|
1815005070WL104376
|
PANDITRAOO BAJIRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331789618
|
|
PANDITRAOO BAJIRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-070-001/634
(SIRSALA)
|
1815005070NRG24280320241886527
|
29/03/2024
|
RAMDAS GANPAT CHORMALE
|
1815005070WL104404
|
RAMDAS GANPAT CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789399
|
|
RAMDAS GANPAT CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-070-001/653
(SIRSALA)
|
1815005070NRG24280320241885801
|
29/03/2024
|
SANTOSH MADHAVRAV CHORAMALE
|
1815005070WL104369
|
SANTOSH MADHAVRAV CHORAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789621
|
|
SANTOSH MADHAVRAV CHORAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-070-001/685
(SIRSALA)
|
1815005070NRG24280320241885924
|
29/03/2024
|
SHALIKRAO SHENPHADU NAROTE
|
1815005070WL104374
|
SHALIKRAO SHENPHADU NAROTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789652
|
|
Mr. Shalikrao Shenfadu Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
SILLOD
|
MH-15-005-070-001/7
(SIRSALA)
|
1815005070NRG24280320241885948
|
29/03/2024
|
ATMARAM ANANDA NAPTE
|
1815005070WL104376
|
ATMARAM ANANDA NAPTE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331789616
|
|
NAPTE ATMARAM ANANDA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
SILLOD
|
MH-15-005-070-001/76
(SIRSALA)
|
1815005070NRG24280320241885674
|
29/03/2024
|
SANTOSH BAJIRAO BAVASKAR
|
1815005070WL104364
|
SANTOSH BAJIRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789397
|
|
SANTOSH BAJIRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-079-001/105
(DIGRAS)
|
1815005079NRG24280320241889597
|
29/03/2024
|
SANDIP KRUSHNA TAYDE
|
1815005079WL104581
|
SANDIP KRUSHNA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789378
|
|
SANDIP KRUSHNA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-079-001/162
(DIGRAS)
|
1815005079NRG24280320241889523
|
29/03/2024
|
SHANTABAI MAHADU BELEKAR
|
1815005079WL104576
|
SHANTABAI MAHADU BELEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789573
|
|
MRS SHANTA MAHADU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-079-001/40
(DIGRAS)
|
1815005079NRG24280320241888225
|
29/03/2024
|
MR VITHAL SANDU DAUD
|
1815005079WL104491
|
MR VITHAL SANDU DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789373
|
|
MR VITHAL SANDU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-104-001/111
(BORGAON KASARI)
|
1815005104NRG24280320241880237
|
29/03/2024
|
ANUSAYA VISHNU JADHAV
|
1815005104WL104098
|
ANUSAYA VISHNU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789525
|
|
ANUSAYA VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-104-001/111
(BORGAON KASARI)
|
1815005104NRG24280320241880236
|
29/03/2024
|
VISHNU SANDU JADHAV
|
1815005104WL104098
|
VISHNU SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789606
|
|
VISHNU SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-104-001/128
(BORGAON KASARI)
|
1815005104NRG24280320241880022
|
29/03/2024
|
PUNJARAM ASHRUBA KAMBLE
|
1815005104WL104092
|
PUNJARAM ASHRUBA KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789483
|
|
PUNJARAM ASHRUBA KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-104-001/13
(BORGAON KASARI)
|
1815005104NRG24280320241880239
|
29/03/2024
|
BABABAI DNYANESHWAR SONWANE
|
1815005104WL104098
|
BABABAI DNYANESHWAR SONWANE
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2331789610
|
|
BABABAI DNYANESHWAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-104-001/132
(BORGAON KASARI)
|
1815005104NRG24280320241880241
|
29/03/2024
|
HARIKISAN RAJARAM MOTHE
|
1815005104WL104098
|
HARIKISAN RAJARAM MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789679
|
|
HARIKISAN RAJARAM MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SILLOD
|
MH-15-005-104-001/132
(BORGAON KASARI)
|
1815005104NRG24280320241880242
|
29/03/2024
|
LAXMIBAI HARIKISAN MOTHE
|
1815005104WL104098
|
LAXMIBAI HARIKISAN MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789526
|
|
LAXMIBAI HARIKISAN MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-104-001/132
(BORGAON KASARI)
|
1815005104NRG24280320241880243
|
29/03/2024
|
SOPAN HARIKISAN MOTHE
|
1815005104WL104098
|
SOPAN HARIKISAN MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789681
|
|
SOPAN HARIKISAN MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-104-001/136
(BORGAON KASARI)
|
1815005104NRG24280320241880245
|
29/03/2024
|
BHANUDAS TEJRAO GORADE
|
1815005104WL104098
|
BHANUDAS TEJRAO GORADE
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2331789609
|
|
BHANUDAS TEJRAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-104-001/149
(BORGAON KASARI)
|
1815005104NRG24280320241880247
|
29/03/2024
|
SUDHAKAR NAMDEV BRAHMANE
|
1815005104WL104098
|
SUDHAKAR NAMDEV BRAHMANE
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2331789524
|
|
SUDHAKAR NAMDEV BRAHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-104-001/16
(BORGAON KASARI)
|
1815005104NRG24280320241880249
|
29/03/2024
|
ANJANA SUKHDEV BHOSLE
|
1815005104WL104098
|
ANJANA SUKHDEV BHOSLE
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2331789608
|
|
ANJANA SUKHDEV BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-104-001/16
(BORGAON KASARI)
|
1815005104NRG24280320241880248
|
29/03/2024
|
JANABAI SUKHDEV BHOSLE
|
1815005104WL104098
|
JANABAI SUKHDEV BHOSLE
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2331789607
|
|
JANABAI SUKHDEV BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-104-001/17
(BORGAON KASARI)
|
1815005104NRG24280320241880025
|
29/03/2024
|
NANA KISAN JADHA
|
1815005104WL104092
|
NANA KISAN JADHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789743
|
|
NANA KISAN JADHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-104-001/17
(BORGAON KASARI)
|
1815005104NRG24280320241880431
|
29/03/2024
|
SANDU BAJIRAO JADHAV
|
1815005104WL104104
|
SANDU BAJIRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789495
|
|
SANDU BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-104-001/170
(BORGAON KASARI)
|
1815005104NRG24280320241880026
|
29/03/2024
|
HARIDAS SHIVAJI GORADE
|
1815005104WL104092
|
HARIDAS SHIVAJI GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789531
|
|
HARIDAS SHIVAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-104-001/170
(BORGAON KASARI)
|
1815005104NRG24280320241880433
|
29/03/2024
|
INUS ABDARADSHA PATHAN
|
1815005104WL104104
|
INUS ABDARADSHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789740
|
|
INUS ABDARADSHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-104-001/170
(BORGAON KASARI)
|
1815005104NRG24280320241880027
|
29/03/2024
|
SUDHAKAR BHAVRAO TADEKAR
|
1815005104WL104092
|
SUDHAKAR BHAVRAO TADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789481
|
|
SUDHAKAR BHAVRAO TADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-104-001/173
(BORGAON KASARI)
|
1815005104NRG24280320241880028
|
29/03/2024
|
FHULCHAND UMARE
|
1815005104WL104092
|
FHULCHAND UMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789534
|
|
FHULCHAND UMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-104-001/193
(BORGAON KASARI)
|
1815005104NRG24280320241880032
|
29/03/2024
|
KARIMABI YASIN PATHAN
|
1815005104WL104092
|
KARIMABI YASIN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789527
|
|
KARIMABI YASIN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-104-001/193
(BORGAON KASARI)
|
1815005104NRG24280320241880031
|
29/03/2024
|
YASIN ABDAR PATHAN
|
1815005104WL104092
|
YASIN ABDAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789528
|
|
YASINKHA ABDARKHA PATHAN
|
BANK OF INDIA(508505)
|
|
397
|
SILLOD
|
MH-15-005-104-001/217
(BORGAON KASARI)
|
1815005104NRG24280320241880040
|
29/03/2024
|
SOMINATH BABURAO WADEKAR
|
1815005104WL104092
|
SOMINATH BABURAO WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789536
|
|
SOMINATH BABURAO WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-104-001/28
(BORGAON KASARI)
|
1815005104NRG24280320241880561
|
29/03/2024
|
JANABAI VISHWAS JADHAV
|
1815005104WL104110
|
JANABAI VISHWAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789490
|
|
JANABAI VISHWAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-104-001/286
(BORGAON KASARI)
|
1815005104NRG24280320241880562
|
29/03/2024
|
GANPAT KISAN KADAM
|
1815005104WL104110
|
GANPAT KISAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790037
|
|
GANPAT KISAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-104-001/286
(BORGAON KASARI)
|
1815005104NRG24280320241880563
|
29/03/2024
|
SAMADHAN GANPAT KALAM
|
1815005104WL104110
|
SAMADHAN GANPAT KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790038
|
|
SAMADHAN GANPAT KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-104-001/289
(BORGAON KASARI)
|
1815005104NRG24280320241879910
|
29/03/2024
|
DINESH HIRALAL BRAMHANE
|
1815005104WL104089
|
DINESH HIRALAL BRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789555
|
|
DINESH HIRALAL BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-104-001/289
(BORGAON KASARI)
|
1815005104NRG24280320241879907
|
29/03/2024
|
HIRALAL UKHAJI BRAMHANE
|
1815005104WL104089
|
HIRALAL UKHAJI BRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789535
|
|
HIRALAL UKHAJI BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-104-001/289
(BORGAON KASARI)
|
1815005104NRG24280320241879908
|
29/03/2024
|
KALABAI HIRALAL BRAMHANE
|
1815005104WL104089
|
KALABAI HIRALAL BRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789353
|
|
KALABAI HIRALAL BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-104-001/289
(BORGAON KASARI)
|
1815005104NRG24280320241879911
|
29/03/2024
|
KAVITA DINESH BRAMHNE
|
1815005104WL104089
|
KAVITA DINESH BRAMHNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789560
|
|
KAVITA DINESH BRAMHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-104-001/296
(BORGAON KASARI)
|
1815005104NRG24280320241880567
|
29/03/2024
|
TUKARAM DEVRAO KAMBLE
|
1815005104WL104110
|
TUKARAM DEVRAO KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789680
|
|
TUKARAM DEVRAO KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-104-001/306
(BORGAON KASARI)
|
1815005104NRG24280320241880047
|
29/03/2024
|
WASHIM HABIB KHA PATHAN
|
1815005104WL104092
|
WASHIM HABIB KHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790040
|
|
WASHIM HABIB KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-104-001/311
(BORGAON KASARI)
|
1815005104NRG24280320241880571
|
29/03/2024
|
HARICHANDRA MAINAJI FULE
|
1815005104WL104110
|
HARICHANDRA MAINAJI FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789530
|
|
MRS HARIBAHU MAINAJI FULE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SILLOD
|
MH-15-005-104-001/316
(BORGAON KASARI)
|
1815005104NRG24280320241879912
|
29/03/2024
|
DADARAO BHIKA BHRAMHANE
|
1815005104WL104089
|
DADARAO BHIKA BHRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789529
|
|
DADARAO BHIKA BHRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-104-001/318
(BORGAON KASARI)
|
1815005104NRG24280320241879913
|
29/03/2024
|
KAILAS SHIVRAM MOTE
|
1815005104WL104089
|
KAILAS SHIVRAM MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789533
|
|
KAILAS SHIVRAM MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-104-001/325
(BORGAON KASARI)
|
1815005104NRG24280320241880575
|
29/03/2024
|
SHANKAR KADUBA MOTHE
|
1815005104WL104110
|
SHANKAR KADUBA MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789576
|
|
SHANKAR KADUBA MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-104-001/377
(BORGAON KASARI)
|
1815005104NRG24280320241880443
|
29/03/2024
|
INDUBAI KADUBA JADHAV
|
1815005104WL104104
|
INDUBAI KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789742
|
|
INDUBAI KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-104-001/380
(BORGAON KASARI)
|
1815005104NRG24280320241880150
|
29/03/2024
|
NARAYAN HANUMANTA JADHAV
|
1815005104WL104094
|
NARAYAN HANUMANTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789333
|
|
NARAYAN HANUMANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-104-001/384
(BORGAON KASARI)
|
1815005104NRG24280320241880444
|
29/03/2024
|
DADARAO KOITIK JADHAV
|
1815005104WL104104
|
DADARAO KOITIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789578
|
|
DADARAO KOITIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-104-001/411
(BORGAON KASARI)
|
1815005104NRG24280320241880260
|
29/03/2024
|
KALPANA SOMINATH GORADE
|
1815005104WL104098
|
KALPANA SOMINATH GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789494
|
|
KALPANA SOMINATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-104-001/413
(BORGAON KASARI)
|
1815005104NRG24280320241879918
|
29/03/2024
|
VITTHAL DAULAT JADHAV
|
1815005104WL104089
|
VITTHAL DAULAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789522
|
|
VITTHAL DAULAT JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
SILLOD
|
MH-15-005-104-001/413
(BORGAON KASARI)
|
1815005104NRG24280320241879919
|
29/03/2024
|
YASHODABAI DAULAT JADHAV
|
1815005104WL104089
|
YASHODABAI DAULAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789523
|
|
YASHODABAI DAULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-104-001/42
(BORGAON KASARI)
|
1815005104NRG24280320241880452
|
29/03/2024
|
HARIBHAU SAKHARAM GUNJAL
|
1815005104WL104104
|
HARIBHAU SAKHARAM GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789744
|
|
HARIBHAU SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-104-001/461
(BORGAON KASARI)
|
1815005104NRG24280320241882556
|
29/03/2024
|
GUMFABAI SUKHADEV JADHAV
|
1815005104WL104210
|
GUMFABAI SUKHADEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789557
|
|
GUMFABAI SUKHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-104-001/461
(BORGAON KASARI)
|
1815005104NRG24280320241882555
|
29/03/2024
|
SUKHDEV KOITIK JADHAV
|
1815005104WL104210
|
SUKHDEV KOITIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789554
|
|
SUKHDEV KOITIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-104-001/471
(BORGAON KASARI)
|
1815005104NRG24280320241880265
|
29/03/2024
|
SHANTABAI SHIVLAL FULE
|
1815005104WL104098
|
SHANTABAI SHIVLAL FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789885
|
|
SHANTABAI SHIVLAL FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-104-001/471
(BORGAON KASARI)
|
1815005104NRG24280320241880264
|
29/03/2024
|
SHIVLAL KASHIRAM FULE
|
1815005104WL104098
|
SHIVLAL KASHIRAM FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789887
|
|
Mr. SHIVLAL KASHIBA FULE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SILLOD
|
MH-15-005-104-001/472
(BORGAON KASARI)
|
1815005104NRG24280320241880266
|
29/03/2024
|
AAJINATH SHIVLAL FULE
|
1815005104WL104098
|
AAJINATH SHIVLAL FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789636
|
|
AAJINATH SHIVLAL FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-104-001/481
(BORGAON KASARI)
|
1815005104NRG24280320241880051
|
29/03/2024
|
NARAYAN NAMDEV WADEKAR
|
1815005104WL104092
|
NARAYAN NAMDEV WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790081
|
|
NARAYAN NAMDEV WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-104-001/493
(BORGAON KASARI)
|
1815005104NRG24280320241880271
|
29/03/2024
|
SAYAJI MAH ADU GORADE
|
1815005104WL104098
|
SAYAJI MAH ADU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789332
|
|
SAYAJI MAH ADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-104-001/524
(BORGAON KASARI)
|
1815005104NRG24280320241880455
|
29/03/2024
|
LAXMAN RAYAJI GORADE
|
1815005104WL104104
|
LAXMAN RAYAJI GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789637
|
|
LAXMAN RAYAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-104-001/542
(BORGAON KASARI)
|
1815005104NRG24280320241880174
|
29/03/2024
|
SAINATH DADARAO VADAEKAR
|
1815005104WL104094
|
SAINATH DADARAO VADAEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789945
|
|
SAINATH DADARAO VADAEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-104-001/551
(BORGAON KASARI)
|
1815005104NRG24280320241880176
|
29/03/2024
|
DATTA GANGADHAR JADHAV
|
1815005104WL104094
|
DATTA GANGADHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789537
|
|
DATTA GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-104-001/551
(BORGAON KASARI)
|
1815005104NRG24280320241880177
|
29/03/2024
|
KAMIKA DATTA JADHAV
|
1815005104WL104094
|
KAMIKA DATTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789492
|
|
KAMIKA DATTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-104-001/570
(BORGAON KASARI)
|
1815005104NRG24280320241880277
|
29/03/2024
|
SUBHASH SHANKAR SURADKAR
|
1815005104WL104098
|
SUBHASH SHANKAR SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789496
|
|
SUBHASH SHANKAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-104-001/587
(BORGAON KASARI)
|
1815005104NRG24280320241880461
|
29/03/2024
|
RUKHMANBAI TUKARAM GORADE
|
1815005104WL104104
|
RUKHMANBAI TUKARAM GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789886
|
|
RUKHMANBAI TUKARAM GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-104-001/587
(BORGAON KASARI)
|
1815005104NRG24280320241880460
|
29/03/2024
|
TUKARAM MAHADU GORADE
|
1815005104WL104104
|
TUKARAM MAHADU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789946
|
|
TUKARAM MAHADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-104-001/605
(BORGAON KASARI)
|
1815005104NRG24280320241880179
|
29/03/2024
|
RAJJAK BAIG AJIJ BAIG MIRZA
|
1815005104WL104094
|
RAJJAK BAIG AJIJ BAIG MIRZA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789599
|
|
RAJJAK BAIG AJIJ BAIG MIRZA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-104-001/611
(BORGAON KASARI)
|
1815005104NRG24280320241880181
|
29/03/2024
|
PRAYAG DEVIDAS JADHAV
|
1815005104WL104094
|
PRAYAG DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789600
|
|
PRAYAG DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-104-001/658
(BORGAON KASARI)
|
1815005104NRG24280320241880475
|
29/03/2024
|
SUNITABAI BABURAO JADHAV
|
1815005104WL104104
|
SUNITABAI BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789741
|
|
SUNITABAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-104-001/661
(BORGAON KASARI)
|
1815005104NRG24280320241880287
|
29/03/2024
|
NAMDEV GOVINDA GORADE
|
1815005104WL104098
|
NAMDEV GOVINDA GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789331
|
|
NAMDEV GOVINDA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-104-001/8
(BORGAON KASARI)
|
1815005104NRG24280320241880057
|
29/03/2024
|
GANJIDHAR DAGDU JADHAV
|
1815005104WL104092
|
GANJIDHAR DAGDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789556
|
|
GANJIDHAR DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-104-001/91
(BORGAON KASARI)
|
1815005104NRG24280320241879926
|
29/03/2024
|
SARLABAI BABURAO MOTHE
|
1815005104WL104089
|
SARLABAI BABURAO MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789532
|
|
SARLABAI BABURAO MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202758
|
202758
|
|
|
|
|
|
|
|
|
438
|
SILLOD
|
MH-15-005-104-001/524
(BORGAON KASARI)
|
1815005104NRG24280320241880457
|
29/03/2024
|
Parmeshwar Laxman Gorade
|
1815005104WL104104
|
Parmeshwar Laxman Gorade
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790017
|
|
PARMESHWAR LAXMAN GORADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
439
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24280320241877975
|
29/03/2024
|
DEVIDAS AMBU GHUGARE
|
1815005062WL103978
|
DEVIDAS AMBU GHUGARE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790016
|
|
DEVIDAS AMBU GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
440
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24280320241888262
|
29/03/2024
|
SHARAD SHIVAJI BELEKAR
|
1815005079WL104494
|
SHARAD SHIVAJI BELEKAR
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789656
|
|
SHARAD SHIVAJI BELEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
441
|
SILLOD
|
MH-15-005-104-001/525
(BORGAON KASARI)
|
1815005104NRG24280320241885279
|
29/03/2024
|
Sharda Samadhan Mothe
|
1815005104WL104344
|
Sharda Samadhan Mothe
|
00415
|
SBIN0009992
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2331789914
|
|
SHARDA SAMADHAN MOTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
442
|
SILLOD
|
MH-15-005-018-001/37
(BANKHINOLA)
|
1815005018NRG24280320241896852
|
29/03/2024
|
RAMESH SALUBA FAR
|
1815005018WL104912
|
RAMESH SALUBA FAR
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789489
|
|
RAMESH SALUBA FAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-049-001/238
(MODHA (KH))
|
1815005049NRG24290320241901736
|
29/03/2024
|
PUNDLIK SADASHIV PANDIT
|
1815005049WL105184
|
PUNDLIK SADASHIV PANDIT
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331789980
|
|
PUNDLIK SADASHIV PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-104-001/125
(BORGAON KASARI)
|
1815005104NRG24280320241880020
|
29/03/2024
|
RATAN SHENFAD UMARE
|
1815005104WL104092
|
RATAN SHENFAD UMARE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789474
|
|
RATAN SHENFAD UMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-104-001/22
(BORGAON KASARI)
|
1815005104NRG24280320241880142
|
29/03/2024
|
INDUBAI BANDU WADEKAR
|
1815005104WL104094
|
INDUBAI BANDU WADEKAR
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789475
|
|
MRS INDUBAI BANDU WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
SILLOD
|
MH-15-005-104-001/22
(BORGAON KASARI)
|
1815005104NRG24280320241880143
|
29/03/2024
|
SWATI ANKUSH WADEKAR
|
1815005104WL104094
|
SWATI ANKUSH WADEKAR
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789602
|
|
MR SWATI ANKUSH WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
SILLOD
|
MH-15-005-104-001/243
(BORGAON KASARI)
|
1815005104NRG24280320241885273
|
29/03/2024
|
KANTABAI DADARAO MOTHE
|
1815005104WL104344
|
KANTABAI DADARAO MOTHE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789673
|
|
KANTABAI DADARAO MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-104-001/28
(BORGAON KASARI)
|
1815005104NRG24280320241880559
|
29/03/2024
|
KAUTIK KAKASAHEB JADHAV
|
1815005104WL104110
|
KAUTIK KAKASAHEB JADHAV
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790090
|
|
KAUTIK KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-104-001/28
(BORGAON KASARI)
|
1815005104NRG24280320241880560
|
29/03/2024
|
VISHVANATH KAKASAHEB JADHAV
|
1815005104WL104110
|
VISHVANATH KAKASAHEB JADHAV
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789476
|
|
VISHVANATH KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-104-001/306
(BORGAON KASARI)
|
1815005104NRG24280320241880046
|
29/03/2024
|
RIJWANABI RAFIQ PATHAN
|
1815005104WL104092
|
RIJWANABI RAFIQ PATHAN
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789477
|
|
MRS RIJVANABI RAFIKKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
SILLOD
|
MH-15-005-104-001/584
(BORGAON KASARI)
|
1815005104NRG24280320241880280
|
29/03/2024
|
GAJANAN LXMAN BRAMHNE
|
1815005104WL104098
|
GAJANAN LXMAN BRAMHNE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789688
|
|
MR GAJANAN LAXMAN BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
452
|
SILLOD
|
MH-15-005-018-001/428
(BANKHINOLA)
|
1815005018NRG24280320241896883
|
29/03/2024
|
Asha Shesharao Farkade
|
1815005018WL104913
|
Asha Shesharao Farkade
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789776
|
|
MRS AASHA SHESHARAO FARKADE
|
STATE BANK OF INDIA(508548)
|
|
453
|
SILLOD
|
MH-15-005-018-001/428
(BANKHINOLA)
|
1815005018NRG24280320241896882
|
29/03/2024
|
Shesharao Govindrao Farkade
|
1815005018WL104913
|
Shesharao Govindrao Farkade
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789775
|
|
SHESHRAO GOVINDRAO FARKADE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-104-001/524
(BORGAON KASARI)
|
1815005104NRG24280320241880458
|
29/03/2024
|
Komal Parmeshwar Gorade
|
1815005104WL104104
|
Komal Parmeshwar Gorade
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790014
|
|
KOMAL PARMESHWAR GORADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
455
|
SILLOD
|
MH-15-005-019-001/95
(BABHULGAON)
|
1815005019NRG24280320241885488
|
29/03/2024
|
Prakash Uttam Godase
|
1815005019WL104355
|
Prakash Uttam Godase
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789337
|
|
PRAKASH UTTAM GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-049-001/885
(MODHA (KH))
|
1815005049NRG24290320241901904
|
29/03/2024
|
NAKIRE ANIKET GANESH
|
1815005049WL105190
|
NAKIRE ANIKET GANESH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789949
|
|
NAKIRE ANIKET GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-065-001/1149
(BAHULI)
|
1815005065NRG24280320241882252
|
29/03/2024
|
KHOSE GAJANAN SHAMRAO
|
1815005065WL104198
|
KHOSE GAJANAN SHAMRAO
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789910
|
|
KHOSE GAJANAN SHAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-065-001/1149
(BAHULI)
|
1815005065NRG24280320241882251
|
29/03/2024
|
SUVARNA GAJANAN KHOSE
|
1815005065WL104198
|
SUVARNA GAJANAN KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789453
|
|
SUVARNA GAJANAN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-065-001/1223
(BAHULI)
|
1815005065NRG24280320241877353
|
29/03/2024
|
AMBADAS KADUBA THORAT
|
1815005065WL103937
|
AMBADAS KADUBA THORAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789466
|
|
AMBADAS KADUBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-065-001/65
(BAHULI)
|
1815005065NRG24280320241882271
|
29/03/2024
|
DIPALI GANESH KHOSE
|
1815005065WL104198
|
DIPALI GANESH KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789454
|
|
MRS DIPALI GANESH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
461
|
SILLOD
|
MH-15-005-065-001/65
(BAHULI)
|
1815005065NRG24280320241882272
|
29/03/2024
|
GANESH SHAMRAO KHOSE
|
1815005065WL104198
|
GANESH SHAMRAO KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789947
|
|
GANESH SHAMRAO KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-104-001/318
(BORGAON KASARI)
|
1815005104NRG24280320241880146
|
29/03/2024
|
MR EKNATH NAMDEV MOTHE
|
1815005104WL104094
|
MR EKNATH NAMDEV MOTHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789601
|
|
MR EKNATH NAMDEV MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-104-001/364
(BORGAON KASARI)
|
1815005104NRG24280320241879915
|
29/03/2024
|
SANDU DEVRAO JADHAV
|
1815005104WL104089
|
SANDU DEVRAO JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790083
|
|
SANDU DEVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-104-001/411
(BORGAON KASARI)
|
1815005104NRG24280320241880259
|
29/03/2024
|
SOMINATH SANDU GORADE
|
1815005104WL104098
|
SOMINATH SANDU GORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789478
|
|
SOMINATH SANDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
465
|
SILLOD
|
MH-15-005-079-001/1
(DIGRAS)
|
1815005079NRG24280320241888046
|
29/03/2024
|
BANK
|
1815005079WL104478
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789883
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-079-001/100
(DIGRAS)
|
1815005079NRG24280320241889966
|
29/03/2024
|
Gajanan Pandit Shejul
|
1815005079WL104612
|
Gajanan Pandit Shejul
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789916
|
|
Gajanan Pandit Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
SILLOD
|
MH-15-005-079-001/101
(DIGRAS)
|
1815005079NRG24280320241888006
|
29/03/2024
|
JAGAN DAMU DAPAKE
|
1815005079WL104476
|
JAGAN DAMU DAPAKE
|
00415
|
SBIN0020364
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331790043
|
|
JAGAN DAMU DAPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-079-001/101
(DIGRAS)
|
1815005079NRG24280320241888007
|
29/03/2024
|
VAISHALI GAJANAN DAPKE
|
1815005079WL104476
|
VAISHALI GAJANAN DAPKE
|
00415
|
SBIN0020364
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331789792
|
|
MRS VAISHALI GAJANAN DAPKE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SILLOD
|
MH-15-005-079-001/108
(DIGRAS)
|
1815005079NRG24280320241888058
|
29/03/2024
|
ASHOK KONDIBA PATHAK
|
1815005079WL104479
|
ASHOK KONDIBA PATHAK
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789779
|
|
ASHOK KONDIBA PATHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-079-001/113
(DIGRAS)
|
1815005079NRG24280320241888248
|
29/03/2024
|
SAMADHAN RAMA TARAL
|
1815005079WL104494
|
SAMADHAN RAMA TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789540
|
|
SAMADHAN RAMA TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SILLOD
|
MH-15-005-079-001/116
(DIGRAS)
|
1815005079NRG24280320241889967
|
29/03/2024
|
RADHABAI SUPADA TARAL
|
1815005079WL104612
|
RADHABAI SUPADA TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789348
|
|
RADHABAI SUPADA TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-079-001/117
(DIGRAS)
|
1815005079NRG24280320241888047
|
29/03/2024
|
RAMDAS PANDU TALEKAR
|
1815005079WL104478
|
RAMDAS PANDU TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789539
|
|
RAMDAS PANDU TALEKAR
|
BANK OF INDIA(508505)
|
|
473
|
SILLOD
|
MH-15-005-079-001/117
(DIGRAS)
|
1815005079NRG24280320241888048
|
29/03/2024
|
SANGEETABAI RAMDAS TALEKAR
|
1815005079WL104478
|
SANGEETABAI RAMDAS TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2331789570
|
A/C Blocked or Frozen
|
|
|
|
474
|
SILLOD
|
MH-15-005-079-001/119
(DIGRAS)
|
1815005079NRG24280320241888008
|
29/03/2024
|
SAMADHAN SHENPAD AMLE
|
1815005079WL104476
|
SAMADHAN SHENPAD AMLE
|
00415
|
SBIN0020364
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331790033
|
|
MR SAMADHAN SHENPAD AMLE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SILLOD
|
MH-15-005-079-001/119
(DIGRAS)
|
1815005079NRG24280320241888009
|
29/03/2024
|
SUNITA SAMADHAN AAMLE
|
1815005079WL104476
|
SUNITA SAMADHAN AAMLE
|
00415
|
SBIN0020364
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331789592
|
|
MR SUNITABAI SAMADHAN AMLE
|
STATE BANK OF INDIA(508548)
|
|
476
|
SILLOD
|
MH-15-005-079-001/124
(DIGRAS)
|
1815005079NRG24280320241888100
|
29/03/2024
|
SANJAY SUKHDEV DAUD
|
1815005079WL104484
|
SANJAY SUKHDEV DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789632
|
|
MR SANJAY SUKHDEV DAUND
|
STATE BANK OF INDIA(508548)
|
|
477
|
SILLOD
|
MH-15-005-079-001/13
(DIGRAS)
|
1815005079NRG24280320241888223
|
29/03/2024
|
SAKHUBAI RAGHUNATH PAKHARE
|
1815005079WL104491
|
SAKHUBAI RAGHUNATH PAKHARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789338
|
|
SAKHUBAI RAGHUNATH PAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-079-001/133
(DIGRAS)
|
1815005079NRG24280320241887535
|
29/03/2024
|
AMOL BHAGWAN TAYADE
|
1815005079WL104444
|
AMOL BHAGWAN TAYADE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
2331789920
|
Invalid Bank Identifier
|
|
|
|
479
|
SILLOD
|
MH-15-005-079-001/134
(DIGRAS)
|
1815005079NRG24280320241888000
|
29/03/2024
|
KAUTIK NAMDEV GAVHANE
|
1815005079WL104475
|
KAUTIK NAMDEV GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789826
|
|
KAUTIK NAMDEV GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-079-001/134
(DIGRAS)
|
1815005079NRG24280320241888001
|
29/03/2024
|
Rahibai Kautik Gavhane
|
1815005079WL104475
|
Rahibai Kautik Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789881
|
|
MRS RAHIBAI KAUTIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
481
|
SILLOD
|
MH-15-005-079-001/137
(DIGRAS)
|
1815005079NRG24280320241889522
|
29/03/2024
|
AASHABAI KRUSHNA SONWANE
|
1815005079WL104576
|
AASHABAI KRUSHNA SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789674
|
|
AASHABAI KRUSHNA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005079NRG24280320241889389
|
29/03/2024
|
VAISHALI KOLHE
|
1815005079WL104571
|
VAISHALI KOLHE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789631
|
|
MRS VAISHALI RAJESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
483
|
SILLOD
|
MH-15-005-079-001/142
(DIGRAS)
|
1815005079NRG24280320241887536
|
29/03/2024
|
VIJAY PAWAR
|
1815005079WL104444
|
VIJAY PAWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789575
|
|
MR VIJAY ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
SILLOD
|
MH-15-005-079-001/149
(DIGRAS)
|
1815005079NRG24280320241892144
|
29/03/2024
|
KRISHNA SHALIKRAM BELEKAR
|
1815005079WL104709
|
KRISHNA SHALIKRAM BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789509
|
|
MR KRUSHNA SHALIKRAM BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
SILLOD
|
MH-15-005-079-001/153
(DIGRAS)
|
1815005079NRG24280320241892149
|
29/03/2024
|
LAXMI RAMESH
|
1815005079WL104709
|
LAXMI RAMESH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789595
|
|
Hira Ramesh Belekar
|
IDFC BANK LIMITED(608117)
|
|
486
|
SILLOD
|
MH-15-005-079-001/153
(DIGRAS)
|
1815005079NRG24280320241892148
|
29/03/2024
|
VENUBAI PANDURANG BALEKAR
|
1815005079WL104709
|
VENUBAI PANDURANG BALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790009
|
|
Mr. Venubai Pandurang Belekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SILLOD
|
MH-15-005-079-001/157
(DIGRAS)
|
1815005079NRG24280320241888061
|
29/03/2024
|
SHANPHAD DAGADUBA TARAL
|
1815005079WL104479
|
SHANPHAD DAGADUBA TARAL
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789778
|
|
SHANPHAD DAGADUBA TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-079-001/167
(DIGRAS)
|
1815005079NRG24280320241888081
|
29/03/2024
|
CHAYA GOPAL JAISWAL
|
1815005079WL104482
|
CHAYA GOPAL JAISWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789975
|
|
CHHAYA GOPAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-079-001/167
(DIGRAS)
|
1815005079NRG24280320241888080
|
29/03/2024
|
GOPAL SATISHKUMAR JAISWAL
|
1815005079WL104482
|
GOPAL SATISHKUMAR JAISWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790034
|
|
MR GOPAL SATISHKUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
SILLOD
|
MH-15-005-079-001/167
(DIGRAS)
|
1815005079NRG24280320241888079
|
29/03/2024
|
TARABAI SATISH JAISWAL
|
1815005079WL104482
|
TARABAI SATISH JAISWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789571
|
|
TARABAI SATISH JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-079-001/172
(DIGRAS)
|
1815005079NRG24280320241892065
|
29/03/2024
|
KADUBAI SHIVAJI MORE
|
1815005079WL104705
|
KADUBAI SHIVAJI MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789624
|
|
MRS KADUBAI SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SILLOD
|
MH-15-005-079-001/172
(DIGRAS)
|
1815005079NRG24280320241892064
|
29/03/2024
|
SHIVAJI UKHARDU MORE
|
1815005079WL104705
|
SHIVAJI UKHARDU MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789480
|
|
SHIVAJI UKHARDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-079-001/178
(DIGRAS)
|
1815005079NRG24280320241888252
|
29/03/2024
|
YASHODABAI KADUBA GAVHANE
|
1815005079WL104494
|
YASHODABAI KADUBA GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789344
|
|
YASHODABAI KADUBA GAVHANE
|
BANK OF INDIA(508505)
|
|
494
|
SILLOD
|
MH-15-005-079-001/183
(DIGRAS)
|
1815005079NRG24280320241888253
|
29/03/2024
|
GAYABAI LAXMAN GAVHANE
|
1815005079WL104494
|
GAYABAI LAXMAN GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789347
|
|
GAYABAI LAXMAN GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-079-001/186
(DIGRAS)
|
1815005079NRG24280320241892150
|
29/03/2024
|
SALIM MANWAR SHAHA
|
1815005079WL104709
|
SALIM MANWAR SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789502
|
|
MR SALIM MANWAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
496
|
SILLOD
|
MH-15-005-079-001/203
(DIGRAS)
|
1815005079NRG24280320241888002
|
29/03/2024
|
KAILAS SHANPHAD BELEKAR
|
1815005079WL104475
|
KAILAS SHANPHAD BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789542
|
|
KAILAS SHANPHAD BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-079-001/203
(DIGRAS)
|
1815005079NRG24280320241888003
|
29/03/2024
|
KESHAR KAILAS BELEKAR
|
1815005079WL104475
|
KESHAR KAILAS BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789640
|
|
KESARBAI KAILAS BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-079-001/210
(DIGRAS)
|
1815005079NRG24280320241889968
|
29/03/2024
|
bank
|
1815005079WL104612
|
bank
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789780
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-079-001/210
(DIGRAS)
|
1815005079NRG24280320241888105
|
29/03/2024
|
DADA YADAVRAO AMBHORE
|
1815005079WL104484
|
DADA YADAVRAO AMBHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790092
|
|
DADA YADAVRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-079-001/216
(DIGRAS)
|
1815005079NRG24280320241888145
|
29/03/2024
|
ASHVINI SANTOSH MAHALE
|
1815005079WL104487
|
ASHVINI SANTOSH MAHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790012
|
|
MRS ASHWINI SANTOSH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SILLOD
|
MH-15-005-079-001/216
(DIGRAS)
|
1815005079NRG24280320241888143
|
29/03/2024
|
LILABAI EKNATH MAHALE
|
1815005079WL104487
|
LILABAI EKNATH MAHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789508
|
|
LILABAI EKNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SILLOD
|
MH-15-005-079-001/216
(DIGRAS)
|
1815005079NRG24280320241888144
|
29/03/2024
|
SANTOSH EKNATH MAHALE
|
1815005079WL104487
|
SANTOSH EKNATH MAHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789507
|
|
SANTOSH EKNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-079-001/217
(DIGRAS)
|
1815005079NRG24280320241888082
|
29/03/2024
|
ANILKUMAR SAHAEBRAO JAISWAL
|
1815005079WL104482
|
ANILKUMAR SAHAEBRAO JAISWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789479
|
|
ANILKUMAR SAHAEBRAO JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-079-001/217
(DIGRAS)
|
1815005079NRG24280320241888083
|
29/03/2024
|
MATRHURABAI ANILKUMAR JAISWAL
|
1815005079WL104482
|
MATRHURABAI ANILKUMAR JAISWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789597
|
|
MATRHURABAI ANILKUMAR JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-079-001/217
(DIGRAS)
|
1815005079NRG24280320241888085
|
29/03/2024
|
Vidyabai Radhesham Jaiswal
|
1815005079WL104482
|
Vidyabai Radhesham Jaiswal
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789976
|
|
VIDYABAI RADHESHAM JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-079-001/221
(DIGRAS)
|
1815005079NRG24280320241888086
|
29/03/2024
|
RATAN BHADU DANDAGE
|
1815005079WL104482
|
RATAN BHADU DANDAGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789978
|
|
RATAN BHADU DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-079-001/221
(DIGRAS)
|
1815005079NRG24280320241888087
|
29/03/2024
|
SANDIP DANDGE
|
1815005079WL104482
|
SANDIP DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789974
|
|
MR SANDEEP RATAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
508
|
SILLOD
|
MH-15-005-079-001/223
(DIGRAS)
|
1815005079NRG24280320241888153
|
29/03/2024
|
DURGA RAJU MALODE
|
1815005079WL104488
|
DURGA RAJU MALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789594
|
|
MRS DURGABAI RAJU MALODE
|
STATE BANK OF INDIA(508548)
|
|
509
|
SILLOD
|
MH-15-005-079-001/223
(DIGRAS)
|
1815005079NRG24280320241888152
|
29/03/2024
|
RAJU UTTAM MALODE
|
1815005079WL104488
|
RAJU UTTAM MALODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789628
|
|
RAJU UTTAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-079-001/223
(DIGRAS)
|
1815005079NRG24280320241888154
|
29/03/2024
|
Sanjay Uttam Malode
|
1815005079WL104488
|
Sanjay Uttam Malode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790013
|
|
MR SANJAY UTTAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
511
|
SILLOD
|
MH-15-005-079-001/23
(DIGRAS)
|
1815005079NRG24280320241889736
|
29/03/2024
|
BHARATI BABAN TAYADE
|
1815005079WL104586
|
BHARATI BABAN TAYADE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789518
|
|
BHARATI BABAN TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-079-001/23
(DIGRAS)
|
1815005079NRG24280320241889735
|
29/03/2024
|
IJABAI JAGAN TAYADE
|
1815005079WL104586
|
IJABAI JAGAN TAYADE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789520
|
|
MRS JIJABAI JAGAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
513
|
SILLOD
|
MH-15-005-079-001/24
(DIGRAS)
|
1815005079NRG24280320241892066
|
29/03/2024
|
KASABAI KAILAS JADHAV
|
1815005079WL104705
|
KASABAI KAILAS JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789450
|
|
MRS KASABAI KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
SILLOD
|
MH-15-005-079-001/24
(DIGRAS)
|
1815005079NRG24280320241892068
|
29/03/2024
|
SINDUBAI VILAS JADHAV
|
1815005079WL104705
|
SINDUBAI VILAS JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789629
|
|
MRS SINDHU VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
515
|
SILLOD
|
MH-15-005-079-001/24
(DIGRAS)
|
1815005079NRG24280320241892067
|
29/03/2024
|
VILAS SANDU JADHAV
|
1815005079WL104705
|
VILAS SANDU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789572
|
|
VILAS SANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-079-001/25
(DIGRAS)
|
1815005079NRG24280320241888051
|
29/03/2024
|
PAWAN MAGAN TAYDE
|
1815005079WL104478
|
PAWAN MAGAN TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789506
|
|
PAWAN MAGAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-079-001/26
(DIGRAS)
|
1815005079NRG24280320241888127
|
29/03/2024
|
MANISHA PRAKASH SALAVE
|
1815005079WL104486
|
MANISHA PRAKASH SALAVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789501
|
|
MRS MANISHA PRAKASH SALVE
|
STATE BANK OF INDIA(508548)
|
|
518
|
SILLOD
|
MH-15-005-079-001/28
(DIGRAS)
|
1815005079NRG24280320241887562
|
29/03/2024
|
AASHABAI GANESH GORADE
|
1815005079WL104447
|
AASHABAI GANESH GORADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789519
|
|
AASHABAI GANESH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-079-001/47
(DIGRAS)
|
1815005079NRG24280320241888147
|
29/03/2024
|
REKHA SHALIK SONWANE
|
1815005079WL104487
|
REKHA SHALIK SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789596
|
|
MRS REKHA SHALIK SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
520
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24280320241889392
|
29/03/2024
|
Ganesh Krushna Kolhe
|
1815005079WL104571
|
Ganesh Krushna Kolhe
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789516
|
|
GANESH KRUSHNA KOLHE
|
BANK OF BARODA(606985)
|
|
521
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24280320241889390
|
29/03/2024
|
KRUSHNA MANIKRAO KOLHE
|
1815005079WL104571
|
KRUSHNA MANIKRAO KOLHE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789625
|
|
KRUSHNA MANIKRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24280320241889391
|
29/03/2024
|
SARLA KRUSHNA KOLHE
|
1815005079WL104571
|
SARLA KRUSHNA KOLHE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789630
|
|
MRS SARLA KRISHNA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
523
|
SILLOD
|
MH-15-005-079-001/497
(DIGRAS)
|
1815005079NRG24280320241888256
|
29/03/2024
|
BEBABAI TRINBAK BELEKAR
|
1815005079WL104494
|
BEBABAI TRINBAK BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789346
|
|
BEBABAI TRINBAK BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SILLOD
|
MH-15-005-079-001/497
(DIGRAS)
|
1815005079NRG24280320241888255
|
29/03/2024
|
TRIMBAK AAMBU BELEKAR
|
1815005079WL104494
|
TRIMBAK AAMBU BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789623
|
|
TRIMBAK AAMBU BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SILLOD
|
MH-15-005-079-001/499
(DIGRAS)
|
1815005079NRG24280320241888257
|
29/03/2024
|
NARMALABAI SANTOSH BELEKAR
|
1815005079WL104494
|
NARMALABAI SANTOSH BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789447
|
|
Nirmala Santosh Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
SILLOD
|
MH-15-005-079-001/500
(DIGRAS)
|
1815005079NRG24280320241888259
|
29/03/2024
|
JOTI RAJARAM BELEKAR
|
1815005079WL104494
|
JOTI RAJARAM BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789588
|
|
Jyoti Rajaram Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
SILLOD
|
MH-15-005-079-001/500
(DIGRAS)
|
1815005079NRG24280320241888258
|
29/03/2024
|
RAJU TYANBAK BELEKAR
|
1815005079WL104494
|
RAJU TYANBAK BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789590
|
|
RAJU TYANBAK BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24280320241887540
|
29/03/2024
|
DINESH NARAYAN SANANSE
|
1815005079WL104444
|
DINESH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789919
|
|
DINESH NARAYAN SANANSE
|
ICICI BANK LTD(508534)
|
|
529
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24280320241887542
|
29/03/2024
|
Laxmi Dinesh Sananse
|
1815005079WL104444
|
Laxmi Dinesh Sananse
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331790011
|
|
MRS LAXMI DINESH SANANSE
|
STATE BANK OF INDIA(508548)
|
|
530
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24280320241887538
|
29/03/2024
|
NARAYAN SAKHARAM SANANSE
|
1815005079WL104444
|
NARAYAN SAKHARAM SANANSE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789676
|
|
NARAYAN SAKHARAM SANANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24280320241887539
|
29/03/2024
|
SHAKUNTALABAI NARAYAN SANANSE
|
1815005079WL104444
|
SHAKUNTALABAI NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789543
|
|
SHAKUNTALABAI NARAYAN SANANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24280320241887541
|
29/03/2024
|
SOMINATH NARAYAN SANANSE
|
1815005079WL104444
|
SOMINATH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789510
|
|
MR SOMINATH NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
533
|
SILLOD
|
MH-15-005-079-001/54
(DIGRAS)
|
1815005079NRG24280320241888107
|
29/03/2024
|
HARI KHANDUTALEKAR
|
1815005079WL104484
|
HARI KHANDUTALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789503
|
|
MR HARI KHANDU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
SILLOD
|
MH-15-005-079-001/540
(DIGRAS)
|
1815005079NRG24280320241889525
|
29/03/2024
|
VAHCHHALABAI PRABHAKA SABLE
|
1815005079WL104576
|
VAHCHHALABAI PRABHAKA SABLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789587
|
|
MRS VAHCHHALABAI PRABHAKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
535
|
SILLOD
|
MH-15-005-079-001/550
(DIGRAS)
|
1815005079NRG24280320241888128
|
29/03/2024
|
ARUN MANIKRAO BELEKAR
|
1815005079WL104486
|
ARUN MANIKRAO BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790032
|
|
Arun Manikrao Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
SILLOD
|
MH-15-005-079-001/552
(DIGRAS)
|
1815005079NRG24280320241888108
|
29/03/2024
|
Nivrutti Ramdas Belekar
|
1815005079WL104484
|
Nivrutti Ramdas Belekar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790091
|
|
NIVRUTTI RAMDAS BELKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
SILLOD
|
MH-15-005-079-001/558
(DIGRAS)
|
1815005079NRG24280320241889954
|
29/03/2024
|
VANITA GANGADHAR SONWANE
|
1815005079WL104608
|
VANITA GANGADHAR SONWANE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
2331789448
|
A/C Blocked or Frozen
|
|
|
|
538
|
SILLOD
|
MH-15-005-079-001/56
(DIGRAS)
|
1815005079NRG24280320241889971
|
29/03/2024
|
MANGALBAI YADAV SONAWANE
|
1815005079WL104612
|
MANGALBAI YADAV SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789677
|
|
MANGLABAI YADAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24280320241889598
|
29/03/2024
|
HAMED HAFIJ BAWJIR
|
1815005079WL104581
|
HAMED HAFIJ BAWJIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790026
|
|
MR BAVZIR HAMED HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
540
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24280320241889605
|
29/03/2024
|
Manal Hasan Bawjir
|
1815005079WL104581
|
Manal Hasan Bawjir
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790025
|
|
Manal Hasan Bawjir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-079-001/565
(DIGRAS)
|
1815005079NRG24280320241888157
|
29/03/2024
|
RAMESH KASHINATH SONAVANE
|
1815005079WL104488
|
RAMESH KASHINATH SONAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790093
|
|
RAMESH KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-079-001/565
(DIGRAS)
|
1815005079NRG24280320241888158
|
29/03/2024
|
SARSVTABAI RAMESH SONWANE
|
1815005079WL104488
|
SARSVTABAI RAMESH SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790094
|
|
SARASWATI RAMESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24280320241888161
|
29/03/2024
|
SHIVAJI TUKARAM BELEKAR
|
1815005079WL104488
|
SHIVAJI TUKARAM BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789328
|
|
SHIVAJI TUKARAM BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24280320241888263
|
29/03/2024
|
SWATI SHARAD BELEKAR
|
1815005079WL104494
|
SWATI SHARAD BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789569
|
|
SWATI SHARAD BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-079-001/591
(DIGRAS)
|
1815005079NRG24280320241887543
|
29/03/2024
|
VILAS ARJUN BANKAR
|
1815005079WL104444
|
VILAS ARJUN BANKAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789591
|
|
VILAS ARJUN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-079-001/596
(DIGRAS)
|
1815005079NRG24280320241889528
|
29/03/2024
|
GITA VISHNU SONWANE
|
1815005079WL104576
|
GITA VISHNU SONWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789452
|
|
MRS GITA VISHNU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
SILLOD
|
MH-15-005-079-001/62
(DIGRAS)
|
1815005079NRG24280320241888052
|
29/03/2024
|
BANK
|
1815005079WL104478
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789827
|
|
TALEKAR SUBHASH PANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
548
|
SILLOD
|
MH-15-005-079-001/62
(DIGRAS)
|
1815005079NRG24280320241888053
|
29/03/2024
|
SUMAN SUBHASH TALEKAR
|
1815005079WL104478
|
SUMAN SUBHASH TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789541
|
|
TALEKAR SUMANBAI SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
549
|
SILLOD
|
MH-15-005-079-001/62
(DIGRAS)
|
1815005079NRG24280320241888054
|
29/03/2024
|
USHA SHIVAJI TELKAR
|
1815005079WL104478
|
USHA SHIVAJI TELKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789977
|
|
USHA SHIVAJI TELKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-079-001/62
(DIGRAS)
|
1815005079NRG24280320241888055
|
29/03/2024
|
VISHNU SUBHASHTALEKAR
|
1815005079WL104478
|
VISHNU SUBHASHTALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789979
|
|
TALEKAR VISHNU SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-079-001/64
(DIGRAS)
|
1815005079NRG24280320241888266
|
29/03/2024
|
BHAURAO ABU BELEKAR
|
1815005079WL104494
|
BHAURAO ABU BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789345
|
|
MR BHAURAO AABU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
SILLOD
|
MH-15-005-079-001/64
(DIGRAS)
|
1815005079NRG24280320241888267
|
29/03/2024
|
Gajanan Bhavrao Belekar
|
1815005079WL104494
|
Gajanan Bhavrao Belekar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790010
|
|
GAJANAN BHAVRAO BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SILLOD
|
MH-15-005-079-001/76
(DIGRAS)
|
1815005079NRG24280320241888149
|
29/03/2024
|
SUMANBAI MAGAN SONAWANE
|
1815005079WL104487
|
SUMANBAI MAGAN SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789627
|
|
MRS SUMANBAI MAGAN SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SILLOD
|
MH-15-005-079-001/89
(DIGRAS)
|
1815005079NRG24280320241887570
|
29/03/2024
|
GANESH UKHSRDU MORE
|
1815005079WL104447
|
GANESH UKHSRDU MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789622
|
|
GANESH UKHSRDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-079-001/89
(DIGRAS)
|
1815005079NRG24280320241892073
|
29/03/2024
|
VAISHALI GANESH MORE
|
1815005079WL104705
|
VAISHALI GANESH MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789589
|
|
VAISHALI JANARDHAN DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-079-001/90
(DIGRAS)
|
1815005079NRG24280320241888232
|
29/03/2024
|
DEVIDAS TEJRAO KOLHE
|
1815005079WL104491
|
DEVIDAS TEJRAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789546
|
|
DEVIDAS TEJRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005079NRG24280320241889397
|
29/03/2024
|
GAJANAN KASHINATH KOLHE
|
1815005079WL104571
|
GAJANAN KASHINATH KOLHE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789626
|
|
MR GAJANAN KASHINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
558
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005079NRG24280320241889396
|
29/03/2024
|
RAHIBAI KASHINATH KOLHE
|
1815005079WL104571
|
RAHIBAI KASHINATH KOLHE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789574
|
|
RAHIBAI KASHINATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-079-001/98
(DIGRAS)
|
1815005079NRG24280320241888234
|
29/03/2024
|
SUBHASH TEJRAO KOLHE
|
1815005079WL104491
|
SUBHASH TEJRAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789545
|
|
SUBHASH TEJRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-079-001/98
(DIGRAS)
|
1815005079NRG24280320241888235
|
29/03/2024
|
TAI SUBHASH KOLHE
|
1815005079WL104491
|
TAI SUBHASH KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2331789544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
561
|
SILLOD
|
MH-15-005-079-001/99
(DIGRAS)
|
1815005079NRG24280320241887571
|
29/03/2024
|
BANK
|
1815005079WL104447
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789449
|
|
BAVSKAR SHALIKRAM RANGANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
562
|
SILLOD
|
MH-15-005-079-001/99
(DIGRAS)
|
1815005079NRG24280320241887572
|
29/03/2024
|
NITA RAMKISAN BAVSKAR
|
1815005079WL104447
|
NITA RAMKISAN BAVSKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789451
|
|
BAVSKAR ANITA SHALIKRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160251
|
160251
|
|
|
|
|
|
|
|
|
563
|
SILLOD
|
MH-15-005-016-001/408
(DONGARGAON)
|
1815005016NRG24280320241885424
|
29/03/2024
|
BHAGWAN KACHRU GAIKAWAD
|
1815005016WL104353
|
BHAGWAN KACHRU GAIKAWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789948
|
|
MR BHAGWAN KACHRU GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
564
|
SILLOD
|
MH-15-005-016-001/408
(DONGARGAON)
|
1815005016NRG24280320241885423
|
29/03/2024
|
JAMANABAI KACHRU GAIKWAD
|
1815005016WL104353
|
JAMANABAI KACHRU GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789645
|
|
MR JAMNABAI KACHARU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
565
|
SILLOD
|
MH-15-005-016-001/408
(DONGARGAON)
|
1815005016NRG24280320241885425
|
29/03/2024
|
NEHA BHAGWAN GAIKWAD
|
1815005016WL104353
|
NEHA BHAGWAN GAIKWAD
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789950
|
|
Mrs. NEHA DEVLAL RESHWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
566
|
SILLOD
|
MH-15-005-079-001/558
(DIGRAS)
|
1815005079NRG24280320241889955
|
29/03/2024
|
Komal Gajanan Sonwane
|
1815005079WL104608
|
Komal Gajanan Sonwane
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789921
|
|
Mr. Komal Gajanan Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
567
|
SILLOD
|
MH-15-005-035-001/267
(KOTNANDRA)
|
1815005035NRG24280320241880865
|
29/03/2024
|
AMBADAS ANANDA KHAMBAT
|
1815005035WL104127
|
AMBADAS ANANDA KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789952
|
|
AMBADAS ANANDA KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILLOD
|
MH-15-005-035-001/267
(KOTNANDRA)
|
1815005035NRG24280320241880866
|
29/03/2024
|
RESHMBAI AMBADAS KHAMBAT
|
1815005035WL104127
|
RESHMBAI AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790005
|
|
RESHAMBAI AMBADAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILLOD
|
MH-15-005-035-001/267
(KOTNANDRA)
|
1815005035NRG24280320241880867
|
29/03/2024
|
VIJAY AMBADAS KHAMBAT
|
1815005035WL104127
|
VIJAY AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789957
|
|
VIJAY AMBADAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24280320241880874
|
29/03/2024
|
SONU VISHWAS KHAMBAT
|
1815005035WL104127
|
SONU VISHWAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790008
|
|
SONU VISHWAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24280320241880873
|
29/03/2024
|
VISHWAS AMBADAS KHAMBAT
|
1815005035WL104127
|
VISHWAS AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790007
|
|
Master VISHWAS AMBADAS KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
SILLOD
|
MH-15-005-056-001/119
(TALNI)
|
1815005056NRG24280320241897071
|
29/03/2024
|
SANGITABAI VIJAY WAGH
|
1815005056WL104919
|
SANGITABAI VIJAY WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790000
|
|
SANGITABAI VIJAY WAGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
SILLOD
|
MH-15-005-056-001/128
(TALNI)
|
1815005056NRG24280320241896656
|
29/03/2024
|
Geeta Raghuvir Bedwal
|
1815005056WL104902
|
Geeta Raghuvir Bedwal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789961
|
|
Miss. GEETA PREMSING MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
SILLOD
|
MH-15-005-056-001/141
(TALNI)
|
1815005056NRG24280320241895941
|
29/03/2024
|
LILABAI NATHU SALAVE
|
1815005056WL104878
|
LILABAI NATHU SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789967
|
|
LILABAI NATHU SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-056-001/141
(TALNI)
|
1815005056NRG24280320241895940
|
29/03/2024
|
NATHU SAMPAT SALAVE
|
1815005056WL104878
|
NATHU SAMPAT SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789964
|
|
NATTHU SAMPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
576
|
SILLOD
|
MH-15-005-056-001/178
(TALNI)
|
1815005056NRG24280320241897080
|
29/03/2024
|
Sopan gandhising rajput
|
1815005056WL104919
|
Sopan gandhising rajput
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790006
|
|
MR SOPAN GANDHISING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
577
|
SILLOD
|
MH-15-005-056-001/24
(TALNI)
|
1815005056NRG24280320241895836
|
29/03/2024
|
SHAMRAV BAPU VAGHHA
|
1815005056WL104875
|
SHAMRAV BAPU VAGHHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789969
|
|
SHAMRAV BAPU VAGHHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-056-001/258
(TALNI)
|
1815005056NRG24280320241895840
|
29/03/2024
|
VAGH SUREKHA GANESH
|
1815005056WL104875
|
VAGH SUREKHA GANESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789956
|
|
VAGH SUREKHA GANESH
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILLOD
|
MH-15-005-056-001/269
(TALNI)
|
1815005056NRG24280320241895946
|
29/03/2024
|
Padamsing shivlal bhople
|
1815005056WL104878
|
Padamsing shivlal bhople
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789951
|
|
PADAMSING SHIVLAL BHOPLE
|
UNION BANK OF INDIA(508500)
|
|
580
|
SILLOD
|
MH-15-005-056-001/269
(TALNI)
|
1815005056NRG24280320241895947
|
29/03/2024
|
Rekhabai padmsing bhople
|
1815005056WL104878
|
Rekhabai padmsing bhople
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789971
|
|
REKHABAI PADAMSING BHOPALE
|
UNION BANK OF INDIA(508500)
|
|
581
|
SILLOD
|
MH-15-005-056-001/288
(TALNI)
|
1815005056NRG24280320241895847
|
29/03/2024
|
DIPABAI ANADA WAGH
|
1815005056WL104875
|
DIPABAI ANADA WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789966
|
|
DIPABAI ANANDA WAGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24280320241895850
|
29/03/2024
|
Gita Gokul Lodwal
|
1815005056WL104875
|
Gita Gokul Lodwal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789955
|
|
GITA GOKUL LODWAL
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24280320241895851
|
29/03/2024
|
MANISHA RAMESH THAKUR
|
1815005056WL104875
|
MANISHA RAMESH THAKUR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789962
|
|
MANDA RAMDAS BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24280320241895848
|
29/03/2024
|
Ramesh supdusingh Thakur
|
1815005056WL104875
|
Ramesh supdusingh Thakur
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789959
|
|
RAMESH SUPDUSINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
585
|
SILLOD
|
MH-15-005-056-001/297
(TALNI)
|
1815005056NRG24280320241895852
|
29/03/2024
|
SHESHARAV DATTU VAGHA
|
1815005056WL104875
|
SHESHARAV DATTU VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789954
|
|
SHESHARAV DATTU VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-056-001/314
(TALNI)
|
1815005056NRG24280320241897088
|
29/03/2024
|
SUNITA SANTOSH THOMBRE
|
1815005056WL104919
|
SUNITA SANTOSH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789970
|
|
SUNITA SANTOSH THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
587
|
SILLOD
|
MH-15-005-056-001/315
(TALNI)
|
1815005056NRG24280320241897090
|
29/03/2024
|
PUSHPABAIVITHAL WAGH
|
1815005056WL104919
|
PUSHPABAIVITHAL WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790004
|
|
PUSHPABAI VITTHAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILLOD
|
MH-15-005-056-001/346
(TALNI)
|
1815005056NRG24280320241896674
|
29/03/2024
|
MATHURABAI SANDUSING BHOPALE
|
1815005056WL104902
|
MATHURABAI SANDUSING BHOPALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789998
|
|
MATHURABAI SANDUSING BHOPALE
|
UNION BANK OF INDIA(508500)
|
|
589
|
SILLOD
|
MH-15-005-056-001/49
(TALNI)
|
1815005056NRG24280320241896678
|
29/03/2024
|
Kavita Nitin wagh
|
1815005056WL104902
|
Kavita Nitin wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789958
|
|
KAVITA NITIN WAGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
SILLOD
|
MH-15-005-056-001/49
(TALNI)
|
1815005056NRG24280320241896677
|
29/03/2024
|
Nitin Bharat Wagh
|
1815005056WL104902
|
Nitin Bharat Wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789963
|
|
Nitin Bharat Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-056-001/49
(TALNI)
|
1815005056NRG24280320241896676
|
29/03/2024
|
SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA
|
1815005056WL104902
|
SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789968
|
|
SUNITA BHARAT WAGH
|
UNION BANK OF INDIA(508500)
|
|
592
|
SILLOD
|
MH-15-005-056-001/565
(TALNI)
|
1815005056NRG24280320241896681
|
29/03/2024
|
Anita Ramsing singal
|
1815005056WL104902
|
Anita Ramsing singal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790003
|
|
ANITA RAMSING SINGAL
|
UNION BANK OF INDIA(508500)
|
|
593
|
SILLOD
|
MH-15-005-056-001/565
(TALNI)
|
1815005056NRG24280320241896680
|
29/03/2024
|
Yogesh Ramdhan Rajput
|
1815005056WL104902
|
Yogesh Ramdhan Rajput
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790001
|
|
YOGESH RAMDHAN RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
594
|
SILLOD
|
MH-15-005-056-001/608
(TALNI)
|
1815005056NRG24280320241897105
|
29/03/2024
|
SUNIL BANDU WAGH
|
1815005056WL104919
|
SUNIL BANDU WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789999
|
|
SUNIL BANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-056-001/683
(TALNI)
|
1815005056NRG24280320241897108
|
29/03/2024
|
MIRABAI KISAN THOMBRE
|
1815005056WL104919
|
MIRABAI KISAN THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790002
|
|
MIRABAI KISAN THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
596
|
SILLOD
|
MH-15-005-056-001/688
(TALNI)
|
1815005056NRG24280320241895865
|
29/03/2024
|
GARUD BALAJI SANGARAO
|
1815005056WL104875
|
GARUD BALAJI SANGARAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789953
|
|
GARUD BALAJI SANGARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-056-001/688
(TALNI)
|
1815005056NRG24280320241895866
|
29/03/2024
|
SARLABAI BALAJI GARUD
|
1815005056WL104875
|
SARLABAI BALAJI GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789960
|
|
SARLABAI BALAJI GARUD
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILLOD
|
MH-15-005-056-001/97
(TALNI)
|
1815005056NRG24280320241895871
|
29/03/2024
|
NIRMALABAI GANDHISINGH BHOPALE
|
1815005056WL104875
|
NIRMALABAI GANDHISINGH BHOPALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789965
|
|
NIRMALABAI GANDHISINGH BHOPALE
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILLOD
|
MH-15-005-056-001/98
(TALNI)
|
1815005056NRG24280320241897113
|
29/03/2024
|
MIRABAI SANJAY THOMBARE
|
1815005056WL104919
|
MIRABAI SANJAY THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789997
|
|
MIRABAI SANJAY THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
600
|
SILLOD
|
MH-15-005-104-001/173
(BORGAON KASARI)
|
1815005104NRG24280320241880139
|
29/03/2024
|
SAGAR FULCHAND UMARE
|
1815005104WL104094
|
SAGAR FULCHAND UMARE
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790018
|
|
MR SAGAR FULCHAND UMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
601
|
SILLOD
|
MH-15-005-035-001/385
(KOTNANDRA)
|
1815005035NRG24280320241877581
|
29/03/2024
|
NAMDEV RAMRAO JAVALE
|
1815005035WL103958
|
NAMDEV RAMRAO JAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789717
|
|
NAMDEV RAMRAV JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24270320241875344
|
29/03/2024
|
DNYANESHWAR HARIDAS KAJALE
|
1815005046WL103837
|
DNYANESHWAR HARIDAS KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789706
|
|
DNYANESHWAR HARIDAS KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24280320241884161
|
29/03/2024
|
Chayya Dnyaneshwar Gaikwad
|
1815005046WL104288
|
Chayya Dnyaneshwar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789711
|
|
CHHAYA DNYANESHWAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-049-001/174
(MODHA (KH))
|
1815005049NRG24290320241901670
|
29/03/2024
|
MANISHA SANDIP DHANDE
|
1815005049WL105183
|
MANISHA SANDIP DHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789703
|
|
MANISHA SANDIP DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-049-001/218
(MODHA (KH))
|
1815005049NRG24290320241901732
|
29/03/2024
|
KAUSABAI NATHU PANDIT
|
1815005049WL105184
|
KAUSABAI NATHU PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2331789721
|
|
KOUSABAI NTTHU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-056-001/178
(TALNI)
|
1815005056NRG24280320241897079
|
29/03/2024
|
Sony sopan Thombre
|
1815005056WL104919
|
Sony sopan Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789702
|
|
LALITA VIJAYSING CHUNGADE
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24280320241895843
|
29/03/2024
|
Dalvshala Narayan Thombare
|
1815005056WL104875
|
Dalvshala Narayan Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789720
|
|
DAIVSHALA NARAYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24280320241895849
|
29/03/2024
|
Chitra Ganesh Lodwal
|
1815005056WL104875
|
Chitra Ganesh Lodwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789701
|
|
LODWAL CHITRA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-065-001/1148
(BAHULI)
|
1815005065NRG24280320241877340
|
29/03/2024
|
RAMESHWAR VITTHAL HADOLE
|
1815005065WL103937
|
RAMESHWAR VITTHAL HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789716
|
|
RAMESHWAR VITTHAL HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-065-001/1223
(BAHULI)
|
1815005065NRG24280320241877354
|
29/03/2024
|
SAGUNABAI AMBADAS THORAT
|
1815005065WL103937
|
SAGUNABAI AMBADAS THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789710
|
|
SAGUNABAI AMBADAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-079-001/107
(DIGRAS)
|
1815005079NRG24280320241892063
|
29/03/2024
|
Belekar Vishal Sanjay
|
1815005079WL104705
|
Belekar Vishal Sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789748
|
|
BELEKAR VISHAL SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-079-001/142
(DIGRAS)
|
1815005079NRG24280320241887537
|
29/03/2024
|
Bharti Vijay Pawar
|
1815005079WL104444
|
Bharti Vijay Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789749
|
|
BHARTI VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SILLOD
|
MH-15-005-079-001/149
(DIGRAS)
|
1815005079NRG24280320241892145
|
29/03/2024
|
Seema Krushna Belekar
|
1815005079WL104709
|
Seema Krushna Belekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789719
|
|
SEEMA KRUSHNA BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-079-001/20
(DIGRAS)
|
1815005079NRG24280320241892153
|
29/03/2024
|
Ganesh Santosh Belekar
|
1815005079WL104709
|
Ganesh Santosh Belekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789704
|
|
GANESH SANTOSH BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-079-001/217
(DIGRAS)
|
1815005079NRG24280320241888084
|
29/03/2024
|
Radhesham Anilkumar Jaiswal
|
1815005079WL104482
|
Radhesham Anilkumar Jaiswal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789707
|
|
Radhesham Anilkumar Jaiswal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-079-001/223
(DIGRAS)
|
1815005079NRG24280320241888155
|
29/03/2024
|
Pratik Raju Malode
|
1815005079WL104488
|
Pratik Raju Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789747
|
|
PRATIK RAJU MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-079-001/25
(DIGRAS)
|
1815005079NRG24280320241888126
|
29/03/2024
|
DHIRAJ MAGAN TAYDE
|
1815005079WL104486
|
DHIRAJ MAGAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789705
|
|
DHIRAJ MAGAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24280320241889603
|
29/03/2024
|
Hanan Ali Bawazir
|
1815005079WL104581
|
Hanan Ali Bawazir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789709
|
|
HANAN ALI BAWAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-079-001/591
(DIGRAS)
|
1815005079NRG24280320241887544
|
29/03/2024
|
GITA VILAS BANKAR
|
1815005079WL104444
|
GITA VILAS BANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789718
|
|
GITABAI VILAS BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-079-001/89
(DIGRAS)
|
1815005079NRG24280320241888163
|
29/03/2024
|
Bhushan Ganesh More
|
1815005079WL104488
|
Bhushan Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789708
|
|
MR BHUSHAN GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
621
|
SILLOD
|
MH-15-005-079-001/90
(DIGRAS)
|
1815005079NRG24280320241888233
|
29/03/2024
|
LAXMIBAI DEVIDAS KOLHE
|
1815005079WL104491
|
LAXMIBAI DEVIDAS KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789715
|
|
LAXMIBAI DEVIDAS KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24270320241875385
|
29/03/2024
|
Hashnurbi Kadir Shah
|
1815005094WL103841
|
Hashnurbi Kadir Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789714
|
|
HASHNURBI KADIRSHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24270320241875384
|
29/03/2024
|
Kadir Shah Gulab Shaha
|
1815005094WL103841
|
Kadir Shah Gulab Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789712
|
|
Kadir Shah Gulab Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24270320241875388
|
29/03/2024
|
Shafik Kadir Shaha
|
1815005094WL103841
|
Shafik Kadir Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789713
|
|
SHAFIKSHA KADIRSHA SHAH CHHAFARBAND FAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
625
|
SILLOD
|
MH-15-005-019-001/72
(BABHULGAON)
|
1815005019NRG24280320241885664
|
29/03/2024
|
BHIMRAO GODSE
|
1815005019WL104363
|
BHIMRAO GODSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789425
|
|
BHIMRAO GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-035-001/150
(KOTNANDRA)
|
1815005035NRG24280320241879477
|
29/03/2024
|
RAMAL RAMESH PANDE
|
1815005035WL104068
|
RAMAL RAMESH PANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789787
|
|
RAMAL RAMESH PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24280320241879941
|
29/03/2024
|
KAKDE ARCHNA SAMADHAN
|
1815005035WL104090
|
KAKDE ARCHNA SAMADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789894
|
|
ARCHANA ARJUN FARKADE
|
BANK OF INDIA(508505)
|
|
628
|
SILLOD
|
MH-15-005-056-001/20
(TALNI)
|
1815005056NRG24280320241895834
|
29/03/2024
|
RAMDAS TATERAO WAGH
|
1815005056WL104875
|
RAMDAS TATERAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789435
|
|
Mr. RAMDAS TATERAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
SILLOD
|
MH-15-005-056-001/24
(TALNI)
|
1815005056NRG24280320241895837
|
29/03/2024
|
Kasabai Shamrao Wagh
|
1815005056WL104875
|
Kasabai Shamrao Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789790
|
|
KASABAI SHAMRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
630
|
SILLOD
|
MH-15-005-056-001/258
(TALNI)
|
1815005056NRG24280320241895839
|
29/03/2024
|
GANESH NARAYAN WAGH
|
1815005056WL104875
|
GANESH NARAYAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789433
|
|
GANESH NARAYAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24280320241895842
|
29/03/2024
|
NARAYAN THOMBRE
|
1815005056WL104875
|
NARAYAN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789444
|
|
NARAYAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-056-001/288
(TALNI)
|
1815005056NRG24280320241895846
|
29/03/2024
|
ANAANDA BAPU WAGH
|
1815005056WL104875
|
ANAANDA BAPU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789472
|
|
ANANDA BAPU WAGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
SILLOD
|
MH-15-005-056-001/297
(TALNI)
|
1815005056NRG24280320241895853
|
29/03/2024
|
BEBABAI SHESHRAO WAGH
|
1815005056WL104875
|
BEBABAI SHESHRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789567
|
|
BEBABAI SHESHARAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
634
|
SILLOD
|
MH-15-005-056-001/693
(TALNI)
|
1815005056NRG24280320241895969
|
29/03/2024
|
PRATAPSING DEVSING BHOPLE
|
1815005056WL104878
|
PRATAPSING DEVSING BHOPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789443
|
|
PRATAPSING DEVSING BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-056-001/97
(TALNI)
|
1815005056NRG24280320241895870
|
29/03/2024
|
GANDHISING BHOPLE
|
1815005056WL104875
|
GANDHISING BHOPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789437
|
|
GANDHISHIG HIRALAL BHOPLE
|
HDFC BANK LTD(607152)
|
|
636
|
SILLOD
|
MH-15-005-062-001/11730
(GHATAMBRI)
|
1815005062NRG24280320241890646
|
29/03/2024
|
SUNIL
|
1815005062WL104647
|
SUNIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789650
|
|
SUNIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24280320241890672
|
29/03/2024
|
KRUSHNA
|
1815005062WL104647
|
KRUSHNA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789654
|
|
KRUSHNA PANDURAG GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24280320241890670
|
29/03/2024
|
SAMADHAN
|
1815005062WL104647
|
SAMADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789655
|
|
SAMADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-062-001/381
(GHATAMBRI)
|
1815005062NRG24280320241877981
|
29/03/2024
|
Hire pramod sitaram
|
1815005062WL103978
|
Hire pramod sitaram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789356
|
|
Hire pramod sitaram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-062-001/381
(GHATAMBRI)
|
1815005062NRG24280320241877982
|
29/03/2024
|
madhuri hire
|
1815005062WL103978
|
madhuri hire
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789357
|
|
madhuri hire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-065-001/1127
(BAHULI)
|
1815005065NRG24280320241882246
|
29/03/2024
|
NARAYAN LAXMAN GADEKAR
|
1815005065WL104198
|
NARAYAN LAXMAN GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789665
|
|
NARAYAN LAXMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-070-001/1103
(SIRSALA)
|
1815005070NRG24280320241885799
|
29/03/2024
|
KAUTIK PANDIT CHORMALE
|
1815005070WL104369
|
KAUTIK PANDIT CHORMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789865
|
|
KAUTIK PANDIT CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SILLOD
|
MH-15-005-070-001/139
(SIRSALA)
|
1815005070NRG24280320241885921
|
29/03/2024
|
CHINKABAI SHENFDU NARHTE
|
1815005070WL104374
|
CHINKABAI SHENFDU NARHTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789653
|
|
CHINKABAI SHENFDU NARHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-070-001/637
(SIRSALA)
|
1815005070NRG24280320241890062
|
29/03/2024
|
Kamalbai Himmatrao Chormale
|
1815005070WL104623
|
Kamalbai Himmatrao Chormale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789647
|
|
Kamalbai Himmatrao Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24280320241885949
|
29/03/2024
|
GAJANAN GOVINDA NAPATE
|
1815005070WL104376
|
GAJANAN GOVINDA NAPATE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331789619
|
|
GAJANAN GOVINDA NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SILLOD
|
MH-15-005-079-001/105
(DIGRAS)
|
1815005079NRG24280320241889596
|
29/03/2024
|
SUNITA KRUSHNA TAYDE
|
1815005079WL104581
|
SUNITA KRUSHNA TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789382
|
|
SUNITA KRUSHNA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-079-001/108
(DIGRAS)
|
1815005079NRG24280320241888059
|
29/03/2024
|
KAMALBAI ASHOK PATHAK
|
1815005079WL104479
|
KAMALBAI ASHOK PATHAK
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789385
|
|
KAMALBAI ASHOK PATHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-079-001/157
(DIGRAS)
|
1815005079NRG24280320241888060
|
29/03/2024
|
SARAJABAI DAGADUBA TARAL
|
1815005079WL104479
|
SARAJABAI DAGADUBA TARAL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789377
|
|
TARAL SARJABAI DAGDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SILLOD
|
MH-15-005-079-001/159
(DIGRAS)
|
1815005079NRG24280320241888103
|
29/03/2024
|
UTTAM BHAGAJI PATHAK
|
1815005079WL104484
|
UTTAM BHAGAJI PATHAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789374
|
|
UTTAM BHAGAJI PATHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-079-001/178
(DIGRAS)
|
1815005079NRG24280320241888250
|
29/03/2024
|
SUNIL KADUBA GAVANE
|
1815005079WL104494
|
SUNIL KADUBA GAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789387
|
|
SUNIL KADUBA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24280320241889604
|
29/03/2024
|
Ali Hafis Bavir
|
1815005079WL104581
|
Ali Hafis Bavir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789379
|
|
Ali Hafis Bavir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24280320241889602
|
29/03/2024
|
Bawajeer Hasan Hafiz
|
1815005079WL104581
|
Bawajeer Hasan Hafiz
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789381
|
|
MR BAWAJEER HASAN HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
653
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24280320241889599
|
29/03/2024
|
JULEKHA HAFIZ SHAIKH
|
1815005079WL104581
|
JULEKHA HAFIZ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789384
|
|
JULEKHA HAFIZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24280320241889600
|
29/03/2024
|
SHABHANA KHALED BAWJIR
|
1815005079WL104581
|
SHABHANA KHALED BAWJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789422
|
|
SHABHANA KHALED BAWJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24280320241889601
|
29/03/2024
|
Shaikh Khalil Shaikh Hafees
|
1815005079WL104581
|
Shaikh Khalil Shaikh Hafees
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789380
|
|
MR SHAIKH KHALIL SHAIKH HAFEES
|
STATE BANK OF INDIA(508548)
|
|
656
|
SILLOD
|
MH-15-005-079-001/566
(DIGRAS)
|
1815005079NRG24280320241888261
|
29/03/2024
|
AMOL RANGANATH BELEKAR
|
1815005079WL104494
|
AMOL RANGANATH BELEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789383
|
|
Mr. Amol Rangnath Belekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24280320241888160
|
29/03/2024
|
Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv
|
1815005079WL104488
|
Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789376
|
|
Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvv
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24280320241888159
|
29/03/2024
|
Vishvanath Khandu Sonwane
|
1815005079WL104488
|
Vishvanath Khandu Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789375
|
|
Vishvanath Khandu Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-079-001/596
(DIGRAS)
|
1815005079NRG24280320241889527
|
29/03/2024
|
Vishnu Shantaram Sonavane
|
1815005079WL104576
|
Vishnu Shantaram Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789386
|
|
VINNU SHANTARAM SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005079NRG24280320241889395
|
29/03/2024
|
KASHINATH LAXMAN KOLHE
|
1815005079WL104571
|
KASHINATH LAXMAN KOLHE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789372
|
|
KASHINATH LAXMAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-104-001/124
(BORGAON KASARI)
|
1815005104NRG24280320241880019
|
29/03/2024
|
TAIBAI RAMESHWAR MOTHE
|
1815005104WL104092
|
TAIBAI RAMESHWAR MOTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789339
|
|
KANTA RAMESHWAR MOTH
|
BANK OF BARODA(606985)
|
|
662
|
SILLOD
|
MH-15-005-104-001/15
(BORGAON KASARI)
|
1815005104NRG24280320241882548
|
29/03/2024
|
SHIVAJI BANDU MOTHE
|
1815005104WL104210
|
SHIVAJI BANDU MOTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789354
|
|
SHIVAJI BANDU MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-104-001/243
(BORGAON KASARI)
|
1815005104NRG24280320241880044
|
29/03/2024
|
SHIVAJI SHANKAR GORADE
|
1815005104WL104092
|
SHIVAJI SHANKAR GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789491
|
|
SHIVAJI SHANKAR GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-104-001/286
(BORGAON KASARI)
|
1815005104NRG24280320241880564
|
29/03/2024
|
SANTOSH GANPAT KALAM
|
1815005104WL104110
|
SANTOSH GANPAT KALAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790039
|
|
SANTOSH GANPAT KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-104-001/289
(BORGAON KASARI)
|
1815005104NRG24280320241879909
|
29/03/2024
|
SURESH HIRALAL BRAMHANE
|
1815005104WL104089
|
SURESH HIRALAL BRAMHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789987
|
|
SURESH HIRALAL BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-104-001/325
(BORGAON KASARI)
|
1815005104NRG24280320241885274
|
29/03/2024
|
RAGHUNATH DADA MOTHE
|
1815005104WL104344
|
RAGHUNATH DADA MOTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789558
|
|
RAGHUNATH DADARAO MOTHE
|
IDBI BANK(607095)
|
|
667
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24280320241880448
|
29/03/2024
|
UTTAM BHAVRAO WADHEKAR
|
1815005104WL104104
|
UTTAM BHAVRAO WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789611
|
|
UTTAM BHAVRAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-104-001/42
(BORGAON KASARI)
|
1815005104NRG24280320241880453
|
29/03/2024
|
KALABAI HARIBHAU GUNJAL
|
1815005104WL104104
|
KALABAI HARIBHAU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790082
|
|
KALABAI HARIBHAU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-104-001/517
(BORGAON KASARI)
|
1815005104NRG24280320241879922
|
29/03/2024
|
Bajirao Shivram Mothe
|
1815005104WL104089
|
Bajirao Shivram Mothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789355
|
|
Bajirao Shivram Mothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-104-001/525
(BORGAON KASARI)
|
1815005104NRG24280320241885276
|
29/03/2024
|
SAMADHAN DADARO MOTHE
|
1815005104WL104344
|
SAMADHAN DADARO MOTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789559
|
|
SAMADHAN DADARO MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
671
|
SILLOD
|
MH-15-005-079-001/124
(DIGRAS)
|
1815005079NRG24280320241888102
|
29/03/2024
|
Daud Pratiksha Sanjay
|
1815005079WL104484
|
Daud Pratiksha Sanjay
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789329
|
|
Miss. Daund Pratiksha Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
672
|
SILLOD
|
MH-15-005-079-001/1
(DIGRAS)
|
1815005079NRG24280320241888045
|
29/03/2024
|
DEELIP SANDU AMLE
|
1815005079WL104478
|
DEELIP SANDU AMLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789867
|
|
DEELIP SANDU AMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-079-001/101
(DIGRAS)
|
1815005079NRG24280320241887532
|
29/03/2024
|
Ishwar Jagan Dapke
|
1815005079WL104444
|
Ishwar Jagan Dapke
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789552
|
|
Mr. Dapke Ishwar Jagan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-079-001/116
(DIGRAS)
|
1815005079NRG24280320241887533
|
29/03/2024
|
Akash Supada Taral
|
1815005079WL104444
|
Akash Supada Taral
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789862
|
|
Mr. Akash Supada Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-079-001/119
(DIGRAS)
|
1815005079NRG24280320241888010
|
29/03/2024
|
Amle Shubham Samadhan
|
1815005079WL104476
|
Amle Shubham Samadhan
|
1143
|
MAHG0005112
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331790035
|
|
Mr. Amlle Shubham Samadhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-079-001/124
(DIGRAS)
|
1815005079NRG24280320241888101
|
29/03/2024
|
Daund Sachin Sanjay
|
1815005079WL104484
|
Daund Sachin Sanjay
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2331789781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
677
|
SILLOD
|
MH-15-005-079-001/157
(DIGRAS)
|
1815005079NRG24280320241888062
|
29/03/2024
|
Taral Ankush Shenphed
|
1815005079WL104479
|
Taral Ankush Shenphed
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789860
|
|
TARAL ANKUSH SHENPHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SILLOD
|
MH-15-005-079-001/159
(DIGRAS)
|
1815005079NRG24280320241888104
|
29/03/2024
|
HRUSHIKESH UTTAM PATHAK
|
1815005079WL104484
|
HRUSHIKESH UTTAM PATHAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789504
|
|
MR PATHAK HRUSHIKESH UTTAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
SILLOD
|
MH-15-005-079-001/186
(DIGRAS)
|
1815005079NRG24280320241888050
|
29/03/2024
|
Shabana Nizam Shah
|
1815005079WL104478
|
Shabana Nizam Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789898
|
|
Shabana Nizam Shah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-079-001/214
(DIGRAS)
|
1815005079NRG24280320241889743
|
29/03/2024
|
RAHUL VITTHAL BOHARE
|
1815005079WL104588
|
RAHUL VITTHAL BOHARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789551
|
|
Mr. Rahul Vithal Bohare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-079-001/550
(DIGRAS)
|
1815005079NRG24280320241888129
|
29/03/2024
|
Swati Arun Belekar
|
1815005079WL104486
|
Swati Arun Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790036
|
|
SWATI ARUN BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24280320241888130
|
29/03/2024
|
Shaha Pashu Mnuu
|
1815005079WL104486
|
Shaha Pashu Mnuu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789505
|
|
Miss. Shaha Pashu Mnuu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-079-001/571
(DIGRAS)
|
1815005079NRG24280320241889393
|
29/03/2024
|
pallvi kakasaheb mothe
|
1815005079WL104571
|
pallvi kakasaheb mothe
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789549
|
|
Miss. Pallavi Kakasaheb Mothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-079-001/65
(DIGRAS)
|
1815005079NRG24280320241889748
|
29/03/2024
|
DANDGE VIKAS DADARAO
|
1815005079WL104588
|
DANDGE VIKAS DADARAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789550
|
|
Mr. Dandge Vikas Dadarav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-079-001/652
(DIGRAS)
|
1815005079NRG24280320241889394
|
29/03/2024
|
JAYSHRI GAJANAN KOLHE
|
1815005079WL104571
|
JAYSHRI GAJANAN KOLHE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2331789411
|
|
JAYSHRI GAJANAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-079-001/8
(DIGRAS)
|
1815005079NRG24280320241888109
|
29/03/2024
|
Santosh Kachro Sable
|
1815005079WL104484
|
Santosh Kachro Sable
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789782
|
|
Mr. Santosh Kachro Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
687
|
SILLOD
|
MH-15-005-038-001/144
(PENDGAON AMTHANA)
|
1815005038NRG24280320241897000
|
29/03/2024
|
Shobhabai shivaji suste
|
1815005038WL104917
|
Shobhabai shivaji suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789388
|
|
Mrs. SHOBHABAI SHIVAJI SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
688
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005046NRG24280320241883686
|
29/03/2024
|
LAKHAN HARICHANDR KARPE
|
1815005046WL104257
|
LAKHAN HARICHANDR KARPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789869
|
|
LAKHAN HARICHANDR KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005046NRG24280320241883687
|
29/03/2024
|
ROSHANI LAKHAN KARAPE
|
1815005046WL104257
|
ROSHANI LAKHAN KARAPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789900
|
|
Miss. Roshni Lakhan Karghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-046-001/2226
(RELGAON)
|
1815005046NRG24280320241881994
|
29/03/2024
|
Anil vishvnath pawar
|
1815005046WL104185
|
Anil vishvnath pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789460
|
|
Pawar Anil Vishvnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24270320241875343
|
29/03/2024
|
Sumanbai Haridas Kajle
|
1815005046WL103837
|
Sumanbai Haridas Kajle
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789565
|
|
Sumanbai Haridas Kajle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-046-001/2297
(RELGAON)
|
1815005046NRG24280320241884150
|
29/03/2024
|
KANTABAI LAXMAN GAIKWAD
|
1815005046WL104288
|
KANTABAI LAXMAN GAIKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789891
|
|
KANTABAI LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-046-001/2325
(RELGAON)
|
1815005046NRG24270320241875320
|
29/03/2024
|
Dnyaneshwar Vitthal Saiwar
|
1815005046WL103834
|
Dnyaneshwar Vitthal Saiwar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789855
|
|
MR DNYANESHWAR VITTHAL SAIWAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
SILLOD
|
MH-15-005-046-001/2325
(RELGAON)
|
1815005046NRG24270320241875321
|
29/03/2024
|
Jyoti Dnyaneshwar Sayvar
|
1815005046WL103834
|
Jyoti Dnyaneshwar Sayvar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789840
|
|
JYOTI DNYANSWAR SAYVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24280320241884153
|
29/03/2024
|
BHIMSING JAYSING MAHENDULE
|
1815005046WL104288
|
BHIMSING JAYSING MAHENDULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789499
|
|
BHIMSING JAYSING MENHADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24280320241884152
|
29/03/2024
|
MAMTA BHIMSING MAHENDULE
|
1815005046WL104288
|
MAMTA BHIMSING MAHENDULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789498
|
|
Mrs. Mamta Bhimsing Mehandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-046-001/2466
(RELGAON)
|
1815005046NRG24270320241875364
|
29/03/2024
|
DHANRAJ GULAB SHIMRE
|
1815005046WL103839
|
DHANRAJ GULAB SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789458
|
|
DHANRAJ GULAB SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-046-001/2466
(RELGAON)
|
1815005046NRG24270320241875365
|
29/03/2024
|
VANDANE DHANRAJ SHIMRE
|
1815005046WL103839
|
VANDANE DHANRAJ SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789457
|
|
VANDANA DHANRAJ SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SILLOD
|
MH-15-005-046-001/2468
(RELGAON)
|
1815005046NRG24270320241875367
|
29/03/2024
|
INDIRABAI SUNIL DHAGE
|
1815005046WL103839
|
INDIRABAI SUNIL DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789851
|
|
Mr. Indirabai Sunil Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-046-001/2468
(RELGAON)
|
1815005046NRG24270320241875366
|
29/03/2024
|
SUNIL MOHANSING DHAGE
|
1815005046WL103839
|
SUNIL MOHANSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789462
|
|
SUNIL MOHANSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-046-001/2503
(RELGAON)
|
1815005046NRG24280320241883721
|
29/03/2024
|
RAMLAL SANDU DHAGE
|
1815005046WL104261
|
RAMLAL SANDU DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789521
|
|
RAMLAL SANDU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-046-001/2650
(RELGAON)
|
1815005046NRG24280320241884157
|
29/03/2024
|
Durgabai Pramod Gaikwad
|
1815005046WL104288
|
Durgabai Pramod Gaikwad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789863
|
|
Mr. Durgabai Pramod Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-046-001/2650
(RELGAON)
|
1815005046NRG24280320241884156
|
29/03/2024
|
Pramod Kaduba Gaikwad
|
1815005046WL104288
|
Pramod Kaduba Gaikwad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789853
|
|
PRAMOD KADUBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
704
|
SILLOD
|
MH-15-005-046-001/2650
(RELGAON)
|
1815005046NRG24280320241884155
|
29/03/2024
|
Ushabai Kaduba Gaikwad
|
1815005046WL104288
|
Ushabai Kaduba Gaikwad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789893
|
|
Ushabai Kaduba Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24280320241884158
|
29/03/2024
|
ARJUN SANPAT GAIKWAD
|
1815005046WL104288
|
ARJUN SANPAT GAIKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789889
|
|
ARJUN SANPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24280320241884160
|
29/03/2024
|
Dnyaneshwar Arjun Gikwad
|
1815005046WL104288
|
Dnyaneshwar Arjun Gikwad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789871
|
|
Mr. Dnyaneshwar Arjun Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24280320241884159
|
29/03/2024
|
LAXMI ARJUN GAIKWAD
|
1815005046WL104288
|
LAXMI ARJUN GAIKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789892
|
|
Mrs. LAXMI ARJUN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-046-001/282
(RELGAON)
|
1815005046NRG24280320241883723
|
29/03/2024
|
RATNAKAR RAMKRUSHAN JAGTAP
|
1815005046WL104261
|
RATNAKAR RAMKRUSHAN JAGTAP
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789517
|
|
RATNAKAR RAMKRUSHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-046-001/282
(RELGAON)
|
1815005046NRG24280320241883724
|
29/03/2024
|
VISHAL RATNAKAR JAGTAP
|
1815005046WL104261
|
VISHAL RATNAKAR JAGTAP
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789870
|
|
VISHAL RATNAKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SILLOD
|
MH-15-005-046-001/3
(RELGAON)
|
1815005046NRG24280320241883513
|
29/03/2024
|
INDALSING PRATAP DHAGE
|
1815005046WL104245
|
INDALSING PRATAP DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789497
|
|
INDALSING PRATAPSING DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24280320241877961
|
29/03/2024
|
LAXMAN BANDU KHARAT
|
1815005062WL103978
|
LAXMAN BANDU KHARAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789482
|
|
Mr. LAXMAN BANDU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-062-001/143
(GHATAMBRI)
|
1815005062NRG24280320241877973
|
29/03/2024
|
Yogiraj Vishnu Pandit
|
1815005062WL103978
|
Yogiraj Vishnu Pandit
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789405
|
|
YOGIRAJ VISHNU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24280320241877974
|
29/03/2024
|
BHAGAWAN AMBU GHUGARE
|
1815005062WL103978
|
BHAGAWAN AMBU GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789566
|
|
BHAGVAN AMBU GHUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-062-001/22
(GHATAMBRI)
|
1815005062NRG24280320241890677
|
29/03/2024
|
BHAGWAT
|
1815005062WL104647
|
BHAGWAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789880
|
|
ABHISHEK UTTAM SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SILLOD
|
MH-15-005-062-001/266
(GHATAMBRI)
|
1815005062NRG24280320241877978
|
29/03/2024
|
Pavan Sonawane
|
1815005062WL103978
|
Pavan Sonawane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789890
|
|
PAVAN SAHEBRAO SONWA
|
BANK OF BARODA(606985)
|
|
716
|
SILLOD
|
MH-15-005-062-001/48
(GHATAMBRI)
|
1815005062NRG24280320241890472
|
29/03/2024
|
BHARAT MOHAN DHAGE
|
1815005062WL104640
|
BHARAT MOHAN DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789406
|
|
BHARAT MOHAN DHAGE
|
BANK OF BARODA(606985)
|
|
717
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24280320241885914
|
29/03/2024
|
Anitabai Suresh Shelke
|
1815005070WL104374
|
Anitabai Suresh Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789585
|
|
Mrs. Anitabai Suresh Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-070-001/1004
(SIRSALA)
|
1815005070NRG24280320241885915
|
29/03/2024
|
Ganesh Shamrav Sonne
|
1815005070WL104374
|
Ganesh Shamrav Sonne
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789500
|
|
Ganesh Shamrav Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-070-001/1007
(SIRSALA)
|
1815005070NRG24280320241886725
|
29/03/2024
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DANDAGEKAU
|
1815005070WL104413
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DANDAGEKAU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789899
|
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-070-001/1007
(SIRSALA)
|
1815005070NRG24280320241886726
|
29/03/2024
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1815005070WL104413
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789861
|
|
Mamta Kautik Dandge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
721
|
SILLOD
|
MH-15-005-070-001/1057
(SIRSALA)
|
1815005070NRG24280320241885930
|
29/03/2024
|
Narote Santosh Bhika
|
1815005070WL104376
|
Narote Santosh Bhika
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
30/03/2024
|
|
2331789593
|
|
Mr. Narote Santosh Bhika
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-070-001/1090
(SIRSALA)
|
1815005070NRG24280320241885916
|
29/03/2024
|
Raghunath Rajaram Shelke
|
1815005070WL104374
|
Raghunath Rajaram Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789586
|
|
Raghunath Rajaram Shelke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
SILLOD
|
MH-15-005-070-001/1093
(SIRSALA)
|
1815005070NRG24280320241886523
|
29/03/2024
|
Dnyneshwar Narayan Hake
|
1815005070WL104404
|
Dnyneshwar Narayan Hake
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789349
|
|
Mr. DYANESHVAR NARAYAN HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-070-001/1093
(SIRSALA)
|
1815005070NRG24280320241886522
|
29/03/2024
|
Hake Sangitabai Narayan
|
1815005070WL104404
|
Hake Sangitabai Narayan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789866
|
|
Miss. Hake Sangitabai Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-070-001/1093
(SIRSALA)
|
1815005070NRG24280320241886521
|
29/03/2024
|
NARAYAN GOVINDA HAKE
|
1815005070WL104404
|
NARAYAN GOVINDA HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789418
|
|
NARAYAN GOVINDA HAKE
|
BANK OF INDIA(508505)
|
|
726
|
SILLOD
|
MH-15-005-070-001/1097
(SIRSALA)
|
1815005070NRG24280320241890060
|
29/03/2024
|
Yogesh Himmatrao Chormale
|
1815005070WL104623
|
Yogesh Himmatrao Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789401
|
|
Yogesh Himmatrao Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-070-001/1103
(SIRSALA)
|
1815005070NRG24280320241885798
|
29/03/2024
|
PANDIT YASHWANTA CHORMALE
|
1815005070WL104369
|
PANDIT YASHWANTA CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790031
|
|
CHORMALE PANDIT YESHWANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24280320241885918
|
29/03/2024
|
Jyoti Santosh Giri
|
1815005070WL104374
|
Jyoti Santosh Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789854
|
|
Miss. Jyoti Santosh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24280320241885917
|
29/03/2024
|
Santosh Dagdu Giri
|
1815005070WL104374
|
Santosh Dagdu Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789463
|
|
Mr. Santosh Dagdu Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-070-001/1111
(SIRSALA)
|
1815005070NRG24280320241885932
|
29/03/2024
|
Ganesh Kaduba Kolekar
|
1815005070WL104376
|
Ganesh Kaduba Kolekar
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331789859
|
|
Mr. Ganesh Kaduba Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-070-001/1119
(SIRSALA)
|
1815005070NRG24280320241885670
|
29/03/2024
|
KASHINATH KONDIRA KALE
|
1815005070WL104364
|
KASHINATH KONDIRA KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789882
|
|
KASHINATH KONDIRAM KALE
|
HDFC BANK LTD(607152)
|
|
732
|
SILLOD
|
MH-15-005-070-001/116
(SIRSALA)
|
1815005070NRG24280320241889834
|
29/03/2024
|
AJAY NANA CHORMALEAJAY NANA CHORMALEAJAY NANA C
|
1815005070WL104598
|
AJAY NANA CHORMALEAJAY NANA CHORMALEAJAY NANA C
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789396
|
|
AJAY NANA CHORMALEAJAY NANA CHORMALEAJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-070-001/116
(SIRSALA)
|
1815005070NRG24280320241889833
|
29/03/2024
|
ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN
|
1815005070WL104598
|
ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789468
|
|
Mr. ANITA NANA CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-070-001/116
(SIRSALA)
|
1815005070NRG24280320241889832
|
29/03/2024
|
NANA DAGDU CHORMALENANA DAGDU CHORMALEv
|
1815005070WL104598
|
NANA DAGDU CHORMALENANA DAGDU CHORMALEv
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789548
|
|
NANA DAGADU CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SILLOD
|
MH-15-005-070-001/127
(SIRSALA)
|
1815005070NRG24280320241885935
|
29/03/2024
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHANDU CHORMA
|
1815005070WL104376
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHANDU CHORMA
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331789901
|
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-070-001/127
(SIRSALA)
|
1815005070NRG24280320241885936
|
29/03/2024
|
SACHIN MADHAVRAO CHORMALESACHIN MADHAVRAO CHORMA
|
1815005070WL104376
|
SACHIN MADHAVRAO CHORMALESACHIN MADHAVRAO CHORMA
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331789421
|
|
Mrs. Sachin Madhavrav Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24280320241885937
|
29/03/2024
|
RAMESH LAXMAN VAHULE
|
1815005070WL104376
|
RAMESH LAXMAN VAHULE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
30/03/2024
|
|
2331789403
|
|
RAMESH LAXMAN VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-070-001/14
(SIRSALA)
|
1815005070NRG24280320241886374
|
29/03/2024
|
VITTHAL BALVANTA CHORMALE
|
1815005070WL104399
|
VITTHAL BALVANTA CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789675
|
|
CHORMALE VITTHAL BALWANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-070-001/141
(SIRSALA)
|
1815005070NRG24280320241886275
|
29/03/2024
|
AISWAISWAISWAISWAISWAISWAISWAISWAISW
|
1815005070WL104390
|
AISWAISWAISWAISWAISWAISWAISWAISWAISW
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789794
|
|
Miss. Rina Sunil Jaiswal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-070-001/160
(SIRSALA)
|
1815005070NRG24290320241907186
|
29/03/2024
|
DAGADGHATE SANTOSH DEVRAO
|
1815005070WL105563
|
DAGADGHATE SANTOSH DEVRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789402
|
|
DAGADGHATE SANTOSH DEVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-070-001/160
(SIRSALA)
|
1815005070NRG24290320241907187
|
29/03/2024
|
Vimal Santosh Dagdaghate
|
1815005070WL105563
|
Vimal Santosh Dagdaghate
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789404
|
|
Mr. VIMAL SHANTOSH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-070-001/170
(SIRSALA)
|
1815005070NRG24280320241886728
|
29/03/2024
|
AKSHAY MANIK DANDGEAKSHAY MANIK DANDGEAKSHAY MA
|
1815005070WL104413
|
AKSHAY MANIK DANDGEAKSHAY MANIK DANDGEAKSHAY MA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789793
|
|
Mr. Akshay Manik Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-070-001/18
(SIRSALA)
|
1815005070NRG24280320241886277
|
29/03/2024
|
VANDANA BAJIRAO WAHUL
|
1815005070WL104390
|
VANDANA BAJIRAO WAHUL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789469
|
|
Mrs. Vandana Bajirao Wahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-070-001/18
(SIRSALA)
|
1815005070NRG24280320241886276
|
29/03/2024
|
WAHUL BAJIRAO SANDU
|
1815005070WL104390
|
WAHUL BAJIRAO SANDU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789467
|
|
Mr. BAJIRAO SANDU WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-070-001/32
(SIRSALA)
|
1815005070NRG24280320241885941
|
29/03/2024
|
NILESH VASANTA KOLEKARNILESH VASANTA KOLEKARNIL
|
1815005070WL104376
|
NILESH VASANTA KOLEKARNILESH VASANTA KOLEKARNIL
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
30/03/2024
|
|
2331789877
|
|
Mrs. Nilesh Vasanta Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-070-001/37
(SIRSALA)
|
1815005070NRG24280320241885804
|
29/03/2024
|
MANIKRAO NILUBA NAPTEMANIKRAO NILUBA NAPTEMANIK
|
1815005070WL104370
|
MANIKRAO NILUBA NAPTEMANIKRAO NILUBA NAPTEMANIK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789884
|
|
MANIKRAO NILUBA NAPTEMANIKRAO NILUBA NAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-070-001/37
(SIRSALA)
|
1815005070NRG24280320241885805
|
29/03/2024
|
VABDANA MANIKRAO NAPTEVABDANA MANIKRAO NAPTE
|
1815005070WL104370
|
VABDANA MANIKRAO NAPTEVABDANA MANIKRAO NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789879
|
|
Mrs. VANDANA MANIK NAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-070-001/37
(SIRSALA)
|
1815005070NRG24280320241886080
|
29/03/2024
|
VISHAL MANIKRAO NAPTEVISHAL MANIKRAO NAPTEVISHA
|
1815005070WL104379
|
VISHAL MANIKRAO NAPTEVISHAL MANIKRAO NAPTEVISHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789876
|
|
VISHAL MANIKRAO NAPTEVISHAL MANIKRAO NAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-070-001/50
(SIRSALA)
|
1815005070NRG24280320241885945
|
29/03/2024
|
KRUSHNA PANDIT BAWASKAR
|
1815005070WL104376
|
KRUSHNA PANDIT BAWASKAR
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
30/03/2024
|
|
2331789470
|
|
Mr. Krushna Pandit Bawaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-070-001/50
(SIRSALA)
|
1815005070NRG24280320241885671
|
29/03/2024
|
LAXMIBAI PANDIT BAVASKAR
|
1815005070WL104364
|
LAXMIBAI PANDIT BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789635
|
|
Mr. LAXIMIBAI PANDIT BAVSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-070-001/634
(SIRSALA)
|
1815005070NRG24280320241890061
|
29/03/2024
|
SAKHUBAI GANPAT CHORMALESAKHUBAI GANPAT CHORMALE
|
1815005070WL104623
|
SAKHUBAI GANPAT CHORMALESAKHUBAI GANPAT CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789512
|
|
SAKHUBAI GANPAT CHORMALESAKHUBAI GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
SILLOD
|
MH-15-005-070-001/637
(SIRSALA)
|
1815005070NRG24280320241890063
|
29/03/2024
|
GANESH HIMMATRAO CHORMALE
|
1815005070WL104623
|
GANESH HIMMATRAO CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789420
|
|
GANESH HIMMATRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24290320241907189
|
29/03/2024
|
DIPAK BHIMRAO DEVKE
|
1815005070WL105563
|
DIPAK BHIMRAO DEVKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789856
|
|
Dipak Bhimrav Devke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24290320241907190
|
29/03/2024
|
NIKITA DIPAK DEVKENIKITA DIPAK DEVKE
|
1815005070WL105563
|
NIKITA DIPAK DEVKENIKITA DIPAK DEVKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789902
|
|
MISS NIKITA BALAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
755
|
SILLOD
|
MH-15-005-070-001/645
(SIRSALA)
|
1815005070NRG24280320241885946
|
29/03/2024
|
CHORMALE NAMDEO PANDHRINATH
|
1815005070WL104376
|
CHORMALE NAMDEO PANDHRINATH
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
30/03/2024
|
|
2331789471
|
|
CHORMALE NAMDEO PANDHRINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-070-001/653
(SIRSALA)
|
1815005070NRG24280320241885802
|
29/03/2024
|
Priyanka Santosh Chormale
|
1815005070WL104369
|
Priyanka Santosh Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789553
|
|
Miss. Priyanka Santosh Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-070-001/664
(SIRSALA)
|
1815005070NRG24280320241885947
|
29/03/2024
|
NANDU YADUBA CHORMALE
|
1815005070WL104376
|
NANDU YADUBA CHORMALE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
30/03/2024
|
|
2331789511
|
|
NANDU YADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-070-001/672
(SIRSALA)
|
1815005070NRG24280320241885672
|
29/03/2024
|
MANOHAR KASHINATH KALE
|
1815005070WL104364
|
MANOHAR KASHINATH KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789547
|
|
MANOHAR KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
SILLOD
|
MH-15-005-070-001/679
(SIRSALA)
|
1815005070NRG24280320241885922
|
29/03/2024
|
Manik Bhagwan Hake
|
1815005070WL104374
|
Manik Bhagwan Hake
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789634
|
|
Manik Bhagwan Hake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-070-001/683
(SIRSALA)
|
1815005070NRG24280320241886377
|
29/03/2024
|
GANESH SHALIK CHORMALEGANESH SHALIK CHORMALE
|
1815005070WL104399
|
GANESH SHALIK CHORMALEGANESH SHALIK CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789897
|
|
Mrs. Ganesh Shalik Choramale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-070-001/684
(SIRSALA)
|
1815005070NRG24280320241885923
|
29/03/2024
|
MANIKRAO SHENFADU NAROTE
|
1815005070WL104374
|
MANIKRAO SHENFADU NAROTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789456
|
|
MANIKRAO SHENFADU .NAROTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-070-001/685
(SIRSALA)
|
1815005070NRG24280320241885925
|
29/03/2024
|
Gayabai Shalik Narote
|
1815005070WL104374
|
Gayabai Shalik Narote
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789796
|
|
Miss. Gayabai Shalik Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-070-001/686
(SIRSALA)
|
1815005070NRG24280320241885927
|
29/03/2024
|
POOJABAI PRAKASH NAROTE
|
1815005070WL104374
|
POOJABAI PRAKASH NAROTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789465
|
|
Miss. Poojabai Prakash Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-070-001/686
(SIRSALA)
|
1815005070NRG24280320241885926
|
29/03/2024
|
PRAKASH SHENFADU NAROTEPRAKASH SHENFADU NAROTEP
|
1815005070WL104374
|
PRAKASH SHENFADU NAROTEPRAKASH SHENFADU NAROTEP
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789464
|
|
Mr. Prakash Shenfadu Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-070-001/75
(SIRSALA)
|
1815005070NRG24280320241886624
|
29/03/2024
|
Ajay Ashok Bedve
|
1815005070WL104408
|
Ajay Ashok Bedve
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789633
|
|
Mr. AJAY ASHOK BEDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-070-001/76
(SIRSALA)
|
1815005070NRG24280320241885675
|
29/03/2024
|
Sakhubai santosh Bavaskar
|
1815005070WL104364
|
Sakhubai santosh Bavaskar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789852
|
|
Miss. Sakhubai Santosh Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24280320241886081
|
29/03/2024
|
PAVAN GAJANAN NAPTEPAVAN GAJANAN NAPTEPAVAN GAJ
|
1815005070WL104379
|
PAVAN GAJANAN NAPTEPAVAN GAJANAN NAPTEPAVAN GAJ
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789461
|
|
Mr. Napte Pavan Gajanan
|
INDIAN BANK(607105)
|
|
768
|
SILLOD
|
MH-15-005-070-001/87
(SIRSALA)
|
1815005070NRG24290320241907192
|
29/03/2024
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1815005070WL105563
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789878
|
|
JANABAI KISAN DAGDGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123123
|
123123
|
|
|
|
|
|
|
|
|
769
|
SILLOD
|
MH-15-005-018-001/139
(BANKHINOLA)
|
1815005018NRG24280320241896860
|
29/03/2024
|
KESHAVRAO SHENFAD FARKADE
|
1815005018WL104913
|
KESHAVRAO SHENFAD FARKADE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2331789568
|
|
Mr. KESHAVRAO SHENFAD FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-018-001/163
(BANKHINOLA)
|
1815005018NRG24280320241896818
|
29/03/2024
|
RAMKRUSHNA SANDU FARKADE
|
1815005018WL104910
|
RAMKRUSHNA SANDU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789513
|
|
RAMKRUSHNA SANDU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
SILLOD
|
MH-15-005-018-001/166
(BANKHINOLA)
|
1815005018NRG24280320241896821
|
29/03/2024
|
RUKHMANBAI VITTHAL FARKADE
|
1815005018WL104910
|
RUKHMANBAI VITTHAL FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789986
|
|
RUKHMANBAI VITTHAL FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-018-001/166
(BANKHINOLA)
|
1815005018NRG24280320241896820
|
29/03/2024
|
VITTHAL LADUBA FARKADE
|
1815005018WL104910
|
VITTHAL LADUBA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789985
|
|
VITTHAL LADUBA FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
SILLOD
|
MH-15-005-018-001/198
(BANKHINOLA)
|
1815005018NRG24280320241896823
|
29/03/2024
|
RAMCHANDRA UTTAMRAO FARKADE
|
1815005018WL104910
|
RAMCHANDRA UTTAMRAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789995
|
|
RAMCHANDRA UTTAMRAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-018-001/198
(BANKHINOLA)
|
1815005018NRG24280320241896824
|
29/03/2024
|
SAVITA RAMCHANDRA FARKADE
|
1815005018WL104910
|
SAVITA RAMCHANDRA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790023
|
|
Mrs. SAVITA RAMCHANDRA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-018-001/207
(BANKHINOLA)
|
1815005018NRG24280320241896825
|
29/03/2024
|
VISHNU RAMKRUSHANA FARKADE
|
1815005018WL104910
|
VISHNU RAMKRUSHANA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789459
|
|
Mr. VISHNU RAMKRSHNA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-018-001/209
(BANKHINOLA)
|
1815005018NRG24280320241896826
|
29/03/2024
|
BABURAO PATILBA FARKADE
|
1815005018WL104910
|
BABURAO PATILBA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789828
|
|
Mr. FARKADE BABURAO PATILBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-018-001/209
(BANKHINOLA)
|
1815005018NRG24280320241896827
|
29/03/2024
|
EANDUBAI BABURAO FARKADE
|
1815005018WL104910
|
EANDUBAI BABURAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789829
|
|
Mrs. INDUBAI BABURAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-018-001/211
(BANKHINOLA)
|
1815005018NRG24280320241896846
|
29/03/2024
|
PUNDALIK HARIKISAN FARKADE
|
1815005018WL104912
|
PUNDALIK HARIKISAN FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789581
|
|
PUNDALIK HARIKISAN FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-018-001/211
(BANKHINOLA)
|
1815005018NRG24280320241896847
|
29/03/2024
|
RADHBAI PUNDALIK FARKADE
|
1815005018WL104912
|
RADHBAI PUNDALIK FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789996
|
|
RADHABAI PUNDLIK FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
SILLOD
|
MH-15-005-018-001/288
(BANKHINOLA)
|
1815005018NRG24280320241896850
|
29/03/2024
|
ANKUSH GANGADHAR FARKADE
|
1815005018WL104912
|
ANKUSH GANGADHAR FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789580
|
|
Mr. ANKUSH GANGADHAR FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-018-001/288
(BANKHINOLA)
|
1815005018NRG24280320241896851
|
29/03/2024
|
BHAGYASHALA ANKUSH FARKADE
|
1815005018WL104912
|
BHAGYASHALA ANKUSH FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790022
|
|
Mrs. BHAGYASHALA ANKUSH FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-018-001/329
(BANKHINOLA)
|
1815005018NRG24280320241896832
|
29/03/2024
|
CHANDRKALABAI DNYANESHWAR FARKADE
|
1815005018WL104910
|
CHANDRKALABAI DNYANESHWAR FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789409
|
|
Ms. CHANDRAKALABAI DNYANESHWAR FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-018-001/329
(BANKHINOLA)
|
1815005018NRG24280320241896831
|
29/03/2024
|
DNYANESHWAR TEJRAO FARKADE
|
1815005018WL104910
|
DNYANESHWAR TEJRAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789410
|
|
DNYANESHWAR TEJRAO FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
SILLOD
|
MH-15-005-018-001/37
(BANKHINOLA)
|
1815005018NRG24280320241896853
|
29/03/2024
|
CHANDRAKALABAI RA
|
1815005018WL104912
|
CHANDRAKALABAI RA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789672
|
|
CHANDRAKALA RAMESH FARKADE
|
CANARA BANK(508532)
|
|
785
|
SILLOD
|
MH-15-005-018-001/434
(BANKHINOLA)
|
1815005018NRG24280320241896837
|
29/03/2024
|
SARJERAO TEJRAO FALKE
|
1815005018WL104910
|
SARJERAO TEJRAO FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789419
|
|
SARJERAO TEJRAO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-018-001/463
(BANKHINOLA)
|
1815005018NRG24280320241896885
|
29/03/2024
|
DVARKADAS KACHRU FARKADE
|
1815005018WL104913
|
DVARKADAS KACHRU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789830
|
|
DVARKADAS KACHRU FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24280320241885407
|
29/03/2024
|
RAHUL SUDHAKAR WAHATULE
|
1815005019WL104352
|
RAHUL SUDHAKAR WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790042
|
|
RAHUL SUDHAKAR WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24280320241885405
|
29/03/2024
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1815005019WL104352
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789678
|
|
SUDHAKAR RAGHUNATH WAHADHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-019-001/122
(BABHULGAON)
|
1815005019NRG24280320241885409
|
29/03/2024
|
MADHAVRAO SANDU WAHADHULE
|
1815005019WL104352
|
MADHAVRAO SANDU WAHADHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789598
|
|
Mr. MADHAV SANDU VAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-019-001/189
(BABHULGAON)
|
1815005019NRG24280320241885411
|
29/03/2024
|
KAILASH RAGHUNATH WATHULE
|
1815005019WL104352
|
KAILASH RAGHUNATH WATHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2331789605
|
Invalid Bank Identifier
|
|
|
|
791
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24280320241885376
|
29/03/2024
|
Rameshwar Devidas Godse
|
1815005019WL104349
|
Rameshwar Devidas Godse
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331790024
|
|
Master RAMESHVAR DEVIDAS GODSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
792
|
SILLOD
|
MH-15-005-019-001/58
(BABHULGAON)
|
1815005019NRG24280320241885370
|
29/03/2024
|
SUBHASH BHIKANRAO GODASE
|
1815005019WL104349
|
SUBHASH BHIKANRAO GODASE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789864
|
|
SUBHASH BHIKANRAO GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
793
|
SILLOD
|
MH-15-005-104-001/525
(BORGAON KASARI)
|
1815005104NRG24280320241885277
|
29/03/2024
|
Nandabai Raghunath Mothe
|
1815005104WL104344
|
Nandabai Raghunath Mothe
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789857
|
|
Mrs. Nandabai Raghunath Mothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-104-001/525
(BORGAON KASARI)
|
1815005104NRG24280320241885278
|
29/03/2024
|
Thagnabai Raghunath Mothe
|
1815005104WL104344
|
Thagnabai Raghunath Mothe
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2331789858
|
|
Mrs. Thagnabai Raghunath Mothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1274928
|
1274928
|
|
|
|
|
|
|
|