|
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-15-005-062-001/11545
(GHATAMBRI)
|
1815005062NRG24030120241043046
|
04/01/2024
|
JAYSHRI DIPAK SONAWANE
|
1815005062WL058124
|
JAYSHRI DIPAK SONAWANE
|
00045
|
BARB0UDGAON
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328741
|
|
JAYSHRI DIPAK SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-062-001/1054
(GHATAMBRI)
|
1815005062NRG24030120241042826
|
04/01/2024
|
PANDHARINATH
|
1815005062WL058105
|
PANDHARINATH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328795
|
|
PANDHARINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-062-001/1054
(GHATAMBRI)
|
1815005062NRG24030120241042825
|
04/01/2024
|
SHALIK SAMPAT GHUNGRE
|
1815005062WL058105
|
SHALIK SAMPAT GHUNGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328581
|
|
GHUGARE SHALIK SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-062-001/1058
(GHATAMBRI)
|
1815005062NRG24030120241042966
|
04/01/2024
|
ALI KHAN MASTAN KHAN BAHEMUD
|
1815005062WL058118
|
ALI KHAN MASTAN KHAN BAHEMUD
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328769
|
|
ALIKHA MASTAN BAIMRO
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-062-001/1058
(GHATAMBRI)
|
1815005062NRG24030120241042967
|
04/01/2024
|
SHABANABI ALI BEMROTH
|
1815005062WL058118
|
SHABANABI ALI BEMROTH
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328768
|
|
SHABANABI ALIKHA BAI
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-062-001/1061
(GHATAMBRI)
|
1815005062NRG24030120241042854
|
04/01/2024
|
PRATIBHA RAMDHAN KUNJARGE
|
1815005062WL058108
|
PRATIBHA RAMDHAN KUNJARGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328804
|
|
PRATIBHA RAMDHAN KUNJRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-062-001/1061
(GHATAMBRI)
|
1815005062NRG24030120241042853
|
04/01/2024
|
RAMDHAN
|
1815005062WL058108
|
RAMDHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328803
|
|
RAMDHAN SAKHARAM KUN
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-062-001/108
(GHATAMBRI)
|
1815005062NRG24030120241042907
|
04/01/2024
|
KUSHEVARTA RAMDAS SAPKAL
|
1815005062WL058112
|
KUSHEVARTA RAMDAS SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328786
|
|
KUSHEVARTA RAMDAS SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-062-001/1084
(GHATAMBRI)
|
1815005062NRG24030120241042970
|
04/01/2024
|
DATTA SAMADHAN SHINDE
|
1815005062WL058118
|
DATTA SAMADHAN SHINDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328805
|
|
MR DATTA SAMADHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLOD
|
MH-15-005-062-001/1084
(GHATAMBRI)
|
1815005062NRG24030120241042968
|
04/01/2024
|
SAMADHAN NIMUL SHINDE
|
1815005062WL058118
|
SAMADHAN NIMUL SHINDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328685
|
|
SAMADHAN NILUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-062-001/1090
(GHATAMBRI)
|
1815005062NRG24030120241042855
|
04/01/2024
|
SAMADHAN MAROTI SONAWANE
|
1815005062WL058108
|
SAMADHAN MAROTI SONAWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328707
|
|
SAMADHAN MAROTI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-062-001/1119
(GHATAMBRI)
|
1815005062NRG24030120241042927
|
04/01/2024
|
KAVITABAI SANJAY SONWANE
|
1815005062WL058113
|
KAVITABAI SANJAY SONWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328703
|
|
KAVITABAI SANJAY SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-062-001/1128
(GHATAMBRI)
|
1815005062NRG24030120241042829
|
04/01/2024
|
AJAY
|
1815005062WL058105
|
AJAY
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328811
|
|
AJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-062-001/1128
(GHATAMBRI)
|
1815005062NRG24030120241042828
|
04/01/2024
|
BHAGWAN
|
1815005062WL058105
|
BHAGWAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328589
|
|
MR BHAGAVAN SHESHRAO GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLOD
|
MH-15-005-062-001/1142
(GHATAMBRI)
|
1815005062NRG24030120241042971
|
04/01/2024
|
KRUSHNA SUKHDEV GORE
|
1815005062WL058118
|
KRUSHNA SUKHDEV GORE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328713
|
|
Kushna Sukhdev Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SILLOD
|
MH-15-005-062-001/1142
(GHATAMBRI)
|
1815005062NRG24030120241042972
|
04/01/2024
|
RATNA KRUSHNA GORE
|
1815005062WL058118
|
RATNA KRUSHNA GORE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328717
|
|
RATNA KRUSHNA GORE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-062-001/11533
(GHATAMBRI)
|
1815005062NRG24030120241042944
|
04/01/2024
|
SUBHASH DHARMA HIVRALE
|
1815005062WL058115
|
SUBHASH DHARMA HIVRALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328582
|
|
SUBHASH DHARMA HIVRA
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-062-001/11539
(GHATAMBRI)
|
1815005062NRG24030120241042973
|
04/01/2024
|
DATTASING KANHAIYALAL DHAGE
|
1815005062WL058118
|
DATTASING KANHAIYALAL DHAGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328765
|
|
DATTASING KANHAIYASING DHAGE
|
ICICI BANK LTD(508534)
|
|
19
|
SILLOD
|
MH-15-005-062-001/11543
(GHATAMBRI)
|
1815005062NRG24030120241043026
|
04/01/2024
|
RUKMANBAI SANDU SONNE
|
1815005062WL058122
|
RUKMANBAI SANDU SONNE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328810
|
|
RUKMANBAI SANDU SONN
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-062-001/11545
(GHATAMBRI)
|
1815005062NRG24030120241043045
|
04/01/2024
|
DEEPAK BHAGWAN SONWANE
|
1815005062WL058124
|
DEEPAK BHAGWAN SONWANE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328740
|
|
DEEPAK BHAGWAN SONWA
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-062-001/11591
(GHATAMBRI)
|
1815005062NRG24030120241042975
|
04/01/2024
|
JAYABAI KESHAVRAO SHINDE
|
1815005062WL058118
|
JAYABAI KESHAVRAO SHINDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328716
|
|
JAYABAI KESHAVRAO SH
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-062-001/11591
(GHATAMBRI)
|
1815005062NRG24030120241042974
|
04/01/2024
|
KESHVRAO BHIMRAO SHINDE
|
1815005062WL058118
|
KESHVRAO BHIMRAO SHINDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328712
|
|
KESHVRAO BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLOD
|
MH-15-005-062-001/1161
(GHATAMBRI)
|
1815005062NRG24030120241042908
|
04/01/2024
|
SUNITABAI GOPAL KELODE
|
1815005062WL058112
|
SUNITABAI GOPAL KELODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328721
|
|
Miss. Sunitabai Gopal Kelode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SILLOD
|
MH-15-005-062-001/11654
(GHATAMBRI)
|
1815005062NRG24030120241042909
|
04/01/2024
|
Dnyaneshwar Tayde
|
1815005062WL058112
|
Dnyaneshwar Tayde
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328800
|
|
Dnyaneshwar Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-062-001/11654
(GHATAMBRI)
|
1815005062NRG24030120241042910
|
04/01/2024
|
minabai tayde
|
1815005062WL058112
|
minabai tayde
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328807
|
|
MINABAI DNYNESHWAR T
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-062-001/1169
(GHATAMBRI)
|
1815005062NRG24030120241043047
|
04/01/2024
|
BHARAT SHENFAD CHAWAN
|
1815005062WL058124
|
BHARAT SHENFAD CHAWAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328755
|
|
Bharat Shenfadu Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SILLOD
|
MH-15-005-062-001/1169
(GHATAMBRI)
|
1815005062NRG24030120241043048
|
04/01/2024
|
Surekhabai Bharat Chavan
|
1815005062WL058124
|
Surekhabai Bharat Chavan
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328758
|
|
Surekhabai Bharat Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-062-001/11730
(GHATAMBRI)
|
1815005062NRG24030120241042912
|
04/01/2024
|
SAVITA
|
1815005062WL058112
|
SAVITA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330449
|
|
SAVITA SUNIL WAGH
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-062-001/11732
(GHATAMBRI)
|
1815005062NRG24030120241042830
|
04/01/2024
|
PRAVIN
|
1815005062WL058105
|
PRAVIN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328802
|
|
GHUGARE PRAVIN PRABH
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-062-001/1202
(GHATAMBRI)
|
1815005062NRG24030120241043027
|
04/01/2024
|
RAJENDRA RAMCHANDRA JAVALE
|
1815005062WL058122
|
RAJENDRA RAMCHANDRA JAVALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328794
|
|
Mr. RAJENDRA RAMCHAND JAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SILLOD
|
MH-15-005-062-001/1202
(GHATAMBRI)
|
1815005062NRG24030120241043028
|
04/01/2024
|
SHUBHANGI RAJENDRA JAVALE
|
1815005062WL058122
|
SHUBHANGI RAJENDRA JAVALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328725
|
|
SHUBHANGI RAJENDRA J
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-062-001/1220
(GHATAMBRI)
|
1815005062NRG24030120241042831
|
04/01/2024
|
KASHINATH TEJRAV GHUGARE
|
1815005062WL058105
|
KASHINATH TEJRAV GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328719
|
|
KASHINATH TEJRAV GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-062-001/1226
(GHATAMBRI)
|
1815005062NRG24030120241042833
|
04/01/2024
|
ANIL
|
1815005062WL058105
|
ANIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328793
|
|
ANIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-062-001/124
(GHATAMBRI)
|
1815005062NRG24030120241043029
|
04/01/2024
|
BALRAM RAMCHANDRA JAVALE
|
1815005062WL058122
|
BALRAM RAMCHANDRA JAVALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328695
|
|
BALRAM RAMCHANDRA JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-062-001/1269
(GHATAMBRI)
|
1815005062NRG24030120241042945
|
04/01/2024
|
SWATI SUDAM SURSADKAR
|
1815005062WL058115
|
SWATI SUDAM SURSADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328757
|
|
SWATI SUDAM SURDKAR
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-062-001/13
(GHATAMBRI)
|
1815005062NRG24030120241042929
|
04/01/2024
|
JYOTIBAI KRUSHNA KARAGHE
|
1815005062WL058113
|
JYOTIBAI KRUSHNA KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328706
|
|
JYOTIBAI KRUSHNA KAR
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-062-001/130
(GHATAMBRI)
|
1815005062NRG24030120241042930
|
04/01/2024
|
RANJANABAI VIJAY KARDHE
|
1815005062WL058113
|
RANJANABAI VIJAY KARDHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328791
|
|
RANJANABAI VIJAY KAR
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-062-001/1311
(GHATAMBRI)
|
1815005062NRG24030120241043050
|
04/01/2024
|
DNYANESHWAR MADHAVRAO KULHAL
|
1815005062WL058124
|
DNYANESHWAR MADHAVRAO KULHAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328586
|
|
MR DNYANESHWAR MADHAVRAO KULHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLOD
|
MH-15-005-062-001/1311
(GHATAMBRI)
|
1815005062NRG24030120241043051
|
04/01/2024
|
VARSHA DNYANESHWAR KULHAL
|
1815005062WL058124
|
VARSHA DNYANESHWAR KULHAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328784
|
|
VARSHA DNYANESHWAR K
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-062-001/1313
(GHATAMBRI)
|
1815005000NRG24030120241042324
|
04/01/2024
|
AFSANA C PATHAN
|
1815005WL058063
|
AFSANA C PATHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328783
|
|
AFSANA CHANDKHO PATH
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-062-001/1313
(GHATAMBRI)
|
1815005000NRG24030120241042322
|
04/01/2024
|
RASUL KHA RASHID KHA PATHAN
|
1815005WL058063
|
RASUL KHA RASHID KHA PATHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328796
|
|
RASUL KHA RASHID KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-062-001/1313
(GHATAMBRI)
|
1815005000NRG24030120241042323
|
04/01/2024
|
RUKSANA RASUL PATHAN
|
1815005WL058063
|
RUKSANA RASUL PATHAN
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328782
|
|
RUKSANA RASULKHA PAT
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-062-001/1315
(GHATAMBRI)
|
1815005062NRG24030120241042914
|
04/01/2024
|
SANTOSH DADARAO KELODE
|
1815005062WL058112
|
SANTOSH DADARAO KELODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328785
|
|
SANTOSH DADARAV KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILLOD
|
MH-15-005-062-001/1315
(GHATAMBRI)
|
1815005062NRG24030120241042915
|
04/01/2024
|
SAVITA SANTOSH KELODE
|
1815005062WL058112
|
SAVITA SANTOSH KELODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328590
|
|
SAVITA SANTOSH KELOD
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-062-001/1320
(GHATAMBRI)
|
1815005062NRG24030120241042955
|
04/01/2024
|
LATABAI KAILAS SURADAKAR
|
1815005062WL058116
|
LATABAI KAILAS SURADAKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328724
|
|
LATA KAILAS SURADKAR
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-062-001/134
(GHATAMBRI)
|
1815005062NRG24030120241042916
|
04/01/2024
|
CHINDAKUBA SHIVARAM GHUGARE
|
1815005062WL058112
|
CHINDAKUBA SHIVARAM GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328587
|
|
CHINAKUBA SHIVRAM GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLOD
|
MH-15-005-062-001/134
(GHATAMBRI)
|
1815005062NRG24030120241042917
|
04/01/2024
|
KAMALBAI CHINDAKUBA GHUGARE
|
1815005062WL058112
|
KAMALBAI CHINDAKUBA GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328764
|
|
LAXMIBAI CHINAKUBA G
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24030120241042859
|
04/01/2024
|
KOKILABAI SANDEEP KUNJARGE
|
1815005062WL058108
|
KOKILABAI SANDEEP KUNJARGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328806
|
|
KOKILABAI SANDEEP KU
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24030120241042857
|
04/01/2024
|
SHSHIKALA SAKHARAM KUJARGE
|
1815005062WL058108
|
SHSHIKALA SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328766
|
|
SHSHIKALA SAKHARAM KUJARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24030120241042858
|
04/01/2024
|
SISOKLABAI SAKHARAM KUJARGE
|
1815005062WL058108
|
SISOKLABAI SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328767
|
|
SHSHIKALASAKHARAMKUG
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-062-001/148
(GHATAMBRI)
|
1815005062NRG24030120241042956
|
04/01/2024
|
KISHOR
|
1815005062WL058116
|
KISHOR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330450
|
|
KISHOR RAMESH KARAGH
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-062-001/148
(GHATAMBRI)
|
1815005062NRG24030120241042957
|
04/01/2024
|
PRATIKSHA
|
1815005062WL058116
|
PRATIKSHA
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328788
|
|
PRATIKSHA KISHOR KAR
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-062-001/155
(GHATAMBRI)
|
1815005062NRG24030120241042860
|
04/01/2024
|
SANTOSH KADUBA KUNJARGE
|
1815005062WL058108
|
SANTOSH KADUBA KUNJARGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328585
|
|
SANTOSH KADUBA KUNJARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-062-001/159
(GHATAMBRI)
|
1815005062NRG24030120241042931
|
04/01/2024
|
KAMALBAI KAUTIK JAMKAR
|
1815005062WL058113
|
KAMALBAI KAUTIK JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328708
|
|
KAMALBAI KAUTIK JAMK
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-062-001/16
(GHATAMBRI)
|
1815005062NRG24030120241042958
|
04/01/2024
|
LAXMIBAI TUKARAM PAYGHANE
|
1815005062WL058116
|
LAXMIBAI TUKARAM PAYGHANE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328792
|
|
Miss. Laxmibai Tukaram Payghon
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SILLOD
|
MH-15-005-062-001/16
(GHATAMBRI)
|
1815005062NRG24030120241042932
|
04/01/2024
|
VIJAY NARAYAN PAYGHANE
|
1815005062WL058113
|
VIJAY NARAYAN PAYGHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328584
|
|
VIJAY NARAYAN PAYGHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-062-001/179
(GHATAMBRI)
|
1815005062NRG24030120241042959
|
04/01/2024
|
SANTOSH KADUBA MOKASARE
|
1815005062WL058116
|
SANTOSH KADUBA MOKASARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328702
|
|
SANTOSH KADUBA MOKASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24030120241042919
|
04/01/2024
|
SHARDABAI
|
1815005062WL058112
|
SHARDABAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328801
|
|
SHARADABAI SAMADHAN
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24030120241042921
|
04/01/2024
|
SUVRNA
|
1815005062WL058112
|
SUVRNA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330451
|
|
SUVARNA KRUSHNA GHUG
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-062-001/23
(GHATAMBRI)
|
1815005062NRG24030120241043053
|
04/01/2024
|
SUKHADEV KALUBA BHAGAWAT
|
1815005062WL058124
|
SUKHADEV KALUBA BHAGAWAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328630
|
|
SUKHADEV KALUBA BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-062-001/233
(GHATAMBRI)
|
1815005062NRG24030120241042922
|
04/01/2024
|
BHAGWAN ANANDA TAYDE
|
1815005062WL058112
|
BHAGWAN ANANDA TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328718
|
|
BHAGWAN ANANDA TAYDE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-062-001/233
(GHATAMBRI)
|
1815005062NRG24030120241042923
|
04/01/2024
|
RADHABAI BHAGAWAN GAIKWAD
|
1815005062WL058112
|
RADHABAI BHAGAWAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328789
|
|
RADHABAI BHAGWAN TAY
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005062NRG24030120241042948
|
04/01/2024
|
GAJANAN
|
1815005062WL058115
|
GAJANAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328799
|
|
GAJANAN KALUBA BHAGA
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005062NRG24030120241042949
|
04/01/2024
|
nilesh Bhagwat
|
1815005062WL058115
|
nilesh Bhagwat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328588
|
|
NILESH VISHNU BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005062NRG24030120241042947
|
04/01/2024
|
RATNAKALA VISHNU BHAGAWAT
|
1815005062WL058115
|
RATNAKALA VISHNU BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328698
|
|
RATNABAI VISHNU BHAG
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-062-001/234
(GHATAMBRI)
|
1815005062NRG24030120241042946
|
04/01/2024
|
VISHNU KALUBA BHAGAWAT
|
1815005062WL058115
|
VISHNU KALUBA BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328583
|
|
VISHNU KALUBA BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-062-001/238
(GHATAMBRI)
|
1815005062NRG24030120241043054
|
04/01/2024
|
KASABAI AMBADAS KHAKARE
|
1815005062WL058124
|
KASABAI AMBADAS KHAKARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328809
|
|
KASABAI AMBADAS KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-062-001/254
(GHATAMBRI)
|
1815005062NRG24030120241042924
|
04/01/2024
|
VITHAL PANDURANG MORE
|
1815005062WL058112
|
VITHAL PANDURANG MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328696
|
|
VITHAL PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-062-001/28
(GHATAMBRI)
|
1815005062NRG24030120241042962
|
04/01/2024
|
REKHABAI DRUSHNA SURADAKAR
|
1815005062WL058116
|
REKHABAI DRUSHNA SURADAKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328797
|
|
REKHA KRUSHNA SURADK
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-062-001/305
(GHATAMBRI)
|
1815005062NRG24030120241042950
|
04/01/2024
|
ANNA SANDU PAYGHON
|
1815005062WL058115
|
ANNA SANDU PAYGHON
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328714
|
|
ANNA SANDU PAYGHON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-062-001/305
(GHATAMBRI)
|
1815005062NRG24030120241042951
|
04/01/2024
|
SAVITABAI ANNA PAYGHON
|
1815005062WL058115
|
SAVITABAI ANNA PAYGHON
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328715
|
|
SAVITA ANNA PAYGHON
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-062-001/308
(GHATAMBRI)
|
1815005062NRG24030120241042933
|
04/01/2024
|
ANITA
|
1815005062WL058113
|
ANITA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330448
|
|
ANITABAI RAGHUNATH J
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-062-001/32
(GHATAMBRI)
|
1815005062NRG24030120241042976
|
04/01/2024
|
MANDABAI MANIKRAO GHUGARE
|
1815005062WL058118
|
MANDABAI MANIKRAO GHUGARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328688
|
|
MANDABAI MANIKRAO GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-062-001/345
(GHATAMBRI)
|
1815005062NRG24030120241042934
|
04/01/2024
|
RAGHUNATH
|
1815005062WL058113
|
RAGHUNATH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328790
|
|
RAGGUNATH MADARAO JA
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-062-001/35
(GHATAMBRI)
|
1815005062NRG24030120241043030
|
04/01/2024
|
NARAYAN NAMDEV BHAGAWAT
|
1815005062WL058122
|
NARAYAN NAMDEV BHAGAWAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328701
|
|
NARAYAN NAMDEO BHAGW
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-062-001/38
(GHATAMBRI)
|
1815005062NRG24030120241042952
|
04/01/2024
|
MIRABAI SUBHAS BHAGAWAT
|
1815005062WL058115
|
MIRABAI SUBHAS BHAGAWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328798
|
|
MIRABAI SUBHAS BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-062-001/380
(GHATAMBRI)
|
1815005062NRG24030120241042926
|
04/01/2024
|
Kavita Shalikaram Ghugre
|
1815005062WL058112
|
Kavita Shalikaram Ghugre
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328722
|
|
KAVITA SHALIKARAM GH
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-062-001/380
(GHATAMBRI)
|
1815005062NRG24030120241042925
|
04/01/2024
|
SHALIKRAM RAJARAM GHUGARE
|
1815005062WL058112
|
SHALIKRAM RAJARAM GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328720
|
|
Shalikram Rajaram Ghugare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SILLOD
|
MH-15-005-062-001/40
(GHATAMBRI)
|
1815005062NRG24030120241042953
|
04/01/2024
|
SUDAM
|
1815005062WL058115
|
SUDAM
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328580
|
|
SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-062-001/424
(GHATAMBRI)
|
1815005062NRG24030120241042835
|
04/01/2024
|
RADHABAI VIJAY DHAGE
|
1815005062WL058105
|
RADHABAI VIJAY DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328808
|
|
RADHA VIJAY DHAGE
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-062-001/427
(GHATAMBRI)
|
1815005062NRG24030120241042954
|
04/01/2024
|
KAVITABAI ASHOK LANDGE
|
1815005062WL058115
|
KAVITABAI ASHOK LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328761
|
|
KAVITABAI ASHOK LAND
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-062-001/520
(GHATAMBRI)
|
1815005062NRG24030120241043031
|
04/01/2024
|
SANDEEP LAXIMAN MOZE
|
1815005062WL058122
|
SANDEEP LAXIMAN MOZE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328759
|
|
SANDEEP LAXIMAN MOZE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-062-001/520
(GHATAMBRI)
|
1815005062NRG24030120241043032
|
04/01/2024
|
SONALI SANDEEP MOZE
|
1815005062WL058122
|
SONALI SANDEEP MOZE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328760
|
|
SONALI SANDEEP MOZE
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-062-001/55
(GHATAMBRI)
|
1815005062NRG24030120241042935
|
04/01/2024
|
TARA RAJU DHAGE
|
1815005062WL058113
|
TARA RAJU DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328756
|
|
TARABAI RAJU DHAGE
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-062-001/68
(GHATAMBRI)
|
1815005062NRG24030120241043033
|
04/01/2024
|
JANABAI HIMATRAO JAVALE
|
1815005062WL058122
|
JANABAI HIMATRAO JAVALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328693
|
|
JANABAI HIMATRAV JAV
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-062-001/72
(GHATAMBRI)
|
1815005062NRG24030120241042963
|
04/01/2024
|
LATABAI RAJU UKHARDE
|
1815005062WL058116
|
LATABAI RAJU UKHARDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328687
|
|
LATABAI RAJU UKHARDE
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-062-001/75
(GHATAMBRI)
|
1815005062NRG24030120241043055
|
04/01/2024
|
RUSHIKESH
|
1815005062WL058124
|
RUSHIKESH
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328787
|
|
MR RUSHIKESH JANARDAN KULHAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLOD
|
MH-15-005-062-001/97
(GHATAMBRI)
|
1815005062NRG24030120241043035
|
04/01/2024
|
SANDIP PRABHU JAVLE
|
1815005062WL058122
|
SANDIP PRABHU JAVLE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328726
|
|
SANDIP PRABHU JAWALE
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-074-001/204
(SARATI)
|
1815005074NRG24030120241041973
|
04/01/2024
|
SANGITABAI RAVSAHEB GULVE
|
1815005074WL058040
|
SANGITABAI RAVSAHEB GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328770
|
|
SANGITA RAOSAHEB GUL
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-092-001/4237
(HALDA)
|
1815005092NRG24040120241044920
|
04/01/2024
|
KASABAI
|
1815005092WL058270
|
KASABAI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328779
|
|
KASABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-092-001/4238
(HALDA)
|
1815005092NRG24040120241044921
|
04/01/2024
|
SHANTA
|
1815005092WL058270
|
SHANTA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328777
|
|
SHANTABAI RAMESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136227
|
136227
|
|
|
|
|
|
|
|
|
92
|
SILLOD
|
MH-15-005-041-001/16
(VANGI BK)
|
1815005041NRG24030120241044065
|
04/01/2024
|
ganpat bhimrao kakde
|
1815005041WL058204
|
ganpat bhimrao kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328576
|
|
GANPAT BHIMRAO KAKDE
|
BANK OF INDIA(508505)
|
|
93
|
SILLOD
|
MH-15-005-041-001/199
(VANGI BK)
|
1815005041NRG24030120241044068
|
04/01/2024
|
SAMPAT BHIMRAO KADKE
|
1815005041WL058204
|
SAMPAT BHIMRAO KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328575
|
|
SAMPAT BHIMRAO KADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-041-001/27
(VANGI BK)
|
1815005041NRG24030120241044070
|
04/01/2024
|
DEVAJI HIMMATRAO KAKDE
|
1815005041WL058204
|
DEVAJI HIMMATRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328632
|
|
DEVAJI HIMMATRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-041-001/284
(VANGI BK)
|
1815005041NRG24030120241044073
|
04/01/2024
|
EKNATH BAJIRAO JADHAV
|
1815005041WL058204
|
EKNATH BAJIRAO JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328633
|
|
EKANATH BAJIRAO JADHAV
|
BANK OF INDIA(508505)
|
|
96
|
SILLOD
|
MH-15-005-041-001/284
(VANGI BK)
|
1815005041NRG24030120241044074
|
04/01/2024
|
MANGALABAI EKNATH JADHAV
|
1815005041WL058204
|
MANGALABAI EKNATH JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328578
|
|
MANGALABAI EKNATH JADHAV
|
BANK OF INDIA(508505)
|
|
97
|
SILLOD
|
MH-15-005-041-001/47
(VANGI BK)
|
1815005041NRG24030120241044076
|
04/01/2024
|
YASHODABAI BHAURAO GAYKAWAD
|
1815005041WL058204
|
YASHODABAI BHAURAO GAYKAWAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328631
|
|
YASHODABAI BHAURAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
98
|
SILLOD
|
MH-15-005-041-001/77
(VANGI BK)
|
1815005041NRG24030120241044077
|
04/01/2024
|
subhash bhimrao kakde
|
1815005041WL058204
|
subhash bhimrao kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328577
|
|
SUBHASH BHIMRAO KAKDE
|
BANK OF INDIA(508505)
|
|
99
|
SILLOD
|
MH-15-005-101-001/203
(KELGAON)
|
1815005101NRG24030120241042589
|
04/01/2024
|
GANESH SHENFADU RAUT
|
1815005101WL058087
|
GANESH SHENFADU RAUT
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328579
|
|
GANESH SHENFADU RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
100
|
SILLOD
|
MH-15-005-042-001/118
(WANGI KH)
|
1815005042NRG24020120241041271
|
04/01/2024
|
MANIKRAO RAMA MURKUTE
|
1815005042WL057970
|
MANIKRAO RAMA MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330452
|
|
Mr. MURKUTE MANIKRAO RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SILLOD
|
MH-15-005-042-001/156
(WANGI KH)
|
1815005042NRG24020120241041234
|
04/01/2024
|
Dandge Ravindra Devidas
|
1815005042WL057968
|
Dandge Ravindra Devidas
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327107
|
|
Mr. Dandge Ravindra Devidas
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SILLOD
|
MH-15-005-042-001/376
(WANGI KH)
|
1815005042NRG24020120241041433
|
04/01/2024
|
Dnyaneshwar Atmaram Murkute
|
1815005042WL057990
|
Dnyaneshwar Atmaram Murkute
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327108
|
|
Mr. Dnyaneshwar Atmaram Murkute
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SILLOD
|
MH-15-005-042-001/384
(WANGI KH)
|
1815005042NRG24020120241041237
|
04/01/2024
|
KRISHNA VISHVANATH MAHAKAL
|
1815005042WL057968
|
KRISHNA VISHVANATH MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327103
|
|
KRISHNA VISHVANATH MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-042-001/384
(WANGI KH)
|
1815005042NRG24020120241041236
|
04/01/2024
|
SAKHUBAI VISWNATH MAHAKAL
|
1815005042WL057968
|
SAKHUBAI VISWNATH MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327105
|
|
SAKHUBAI VISWNATH MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-042-001/384
(WANGI KH)
|
1815005042NRG24020120241041238
|
04/01/2024
|
Sominath Vishvnath Mahakal
|
1815005042WL057968
|
Sominath Vishvnath Mahakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327106
|
|
Mr. Sominath Vishvnath Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SILLOD
|
MH-15-005-042-001/554
(WANGI KH)
|
1815005042NRG24020120241041410
|
04/01/2024
|
GANGA VIJAY MURKUTE
|
1815005042WL057988
|
GANGA VIJAY MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327104
|
|
Mrs. GANGA VIJAY MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SILLOD
|
MH-15-005-042-001/574
(WANGI KH)
|
1815005042NRG24030120241042796
|
04/01/2024
|
VAHEDKHA AHEMDKHA PATHAN
|
1815005042WL058101
|
VAHEDKHA AHEMDKHA PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328530
|
|
VAHEDKHA AHEMADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
108
|
SILLOD
|
MH-15-005-101-001/262
(KELGAON)
|
1815005101NRG24020120241040774
|
04/01/2024
|
GANESH SHENFADU GHAN
|
1815005101WL057916
|
GANESH SHENFADU GHAN
|
00089
|
CBIN0280679
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330454
|
|
MR GANESH SHENFADU GHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-042-001/657
(WANGI KH)
|
1815005042NRG24020120241041279
|
04/01/2024
|
SHIVAJI ANANDA SARODE
|
1815005042WL057970
|
SHIVAJI ANANDA SARODE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330453
|
|
Mr. SHIVAJI ANANDA SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
SILLOD
|
MH-15-005-031-001/2135
(BORGAON SARVANI)
|
1815005031NRG24040120241045077
|
04/01/2024
|
Kavitabai Shankar Bedwal
|
1815005031WL058281
|
Kavitabai Shankar Bedwal
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328700
|
|
Mrs. KAVITABAI SHANKAR BEDWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SILLOD
|
MH-15-005-031-001/2135
(BORGAON SARVANI)
|
1815005031NRG24040120241045076
|
04/01/2024
|
Shankar Harchand Bedwal
|
1815005031WL058281
|
Shankar Harchand Bedwal
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328699
|
|
Shankar Harchand Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-031-002/2130
(BORGAON SARVANI)
|
1815005031NRG24040120241045079
|
04/01/2024
|
CHAYA MANOJ BEDWAL
|
1815005031WL058281
|
CHAYA MANOJ BEDWAL
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328704
|
|
Mrs. CHHAYA MANOJ BEDWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SILLOD
|
MH-15-005-031-002/2130
(BORGAON SARVANI)
|
1815005031NRG24040120241045078
|
04/01/2024
|
MANOJ SHEAIKHLAL BEDWAL
|
1815005031WL058281
|
MANOJ SHEAIKHLAL BEDWAL
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328705
|
|
MANOJ SHEKLAL BEDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041451
|
04/01/2024
|
SHUBHAM GANPAT SURADKAR
|
1815005WL057992
|
SHUBHAM GANPAT SURADKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330456
|
|
Mr. SHUBHAM GANPAT SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
SILLOD
|
MH-15-005-070-001/1027
(SIRSALA)
|
1815005070NRG24040120241044901
|
04/01/2024
|
Vasanta Bhikan Chormale
|
1815005070WL058268
|
Vasanta Bhikan Chormale
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328452
|
|
Vasanta Bhikan Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24040120241044897
|
04/01/2024
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA
|
1815005070WL058267
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328445
|
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
117
|
SILLOD
|
MH-15-005-042-001/49
(WANGI KH)
|
1815005042NRG24030120241042795
|
04/01/2024
|
SANTOSH KADUBA BORSE
|
1815005042WL058101
|
SANTOSH KADUBA BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328525
|
|
SANTOSH KADUBA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-042-001/96
(WANGI KH)
|
1815005042NRG24020120241041436
|
04/01/2024
|
BABURAO GANU MIRAGE
|
1815005042WL057990
|
BABURAO GANU MIRAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328491
|
|
BABURAO GANU MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24030120241043238
|
04/01/2024
|
PANDHARI SAKHARAM KOKE
|
1815005046WL058140
|
PANDHARI SAKHARAM KOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328488
|
|
Pandharinath Sakharam Koke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SILLOD
|
MH-15-005-046-001/111
(RELGAON)
|
1815005046NRG24030120241043240
|
04/01/2024
|
GANESH LALSING CHILHARE
|
1815005046WL058140
|
GANESH LALSING CHILHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328486
|
|
GANESHSING LALSING CHILHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SILLOD
|
MH-15-005-046-001/162
(RELGAON)
|
1815005000NRG24030120241042888
|
04/01/2024
|
KAMALSING DEVCHAND KARGHE
|
1815005WL058110
|
KAMALSING DEVCHAND KARGHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328447
|
|
KAMALSING DEVCHAND KARDHE
|
UNION BANK OF INDIA(508500)
|
|
122
|
SILLOD
|
MH-15-005-046-001/162
(RELGAON)
|
1815005000NRG24030120241042889
|
04/01/2024
|
KAMALSING DEVCHAND KARGHE
|
1815005WL058110
|
KAMALSING DEVCHAND KARGHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328448
|
|
KAMALSING DEVCHAND KARDHE
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILLOD
|
MH-15-005-046-001/2309
(RELGAON)
|
1815005046NRG24030120241043245
|
04/01/2024
|
RAMSING NIMSING DHAGE
|
1815005046WL058140
|
RAMSING NIMSING DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328490
|
|
RAMSING NIMSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-046-001/259
(RELGAON)
|
1815005046NRG24030120241041945
|
04/01/2024
|
GULAB KHEMA MUNDHE
|
1815005046WL058037
|
GULAB KHEMA MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328489
|
|
GULAB KHEMA MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-046-001/297
(RELGAON)
|
1815005046NRG24030120241041889
|
04/01/2024
|
PRAKASH KISAN GATORISNGH
|
1815005046WL058032
|
PRAKASH KISAN GATORISNGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328446
|
|
PRAKASH KISAN GATORISNGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-046-001/312
(RELGAON)
|
1815005046NRG24030120241041932
|
04/01/2024
|
ONKAR TRIMBAK MUNDHE
|
1815005046WL058036
|
ONKAR TRIMBAK MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328450
|
|
ONKAR TRIMBAK MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-046-001/78
(RELGAON)
|
1815005046NRG24030120241041947
|
04/01/2024
|
DEVSING BABUSING CHAWHAN
|
1815005046WL058037
|
DEVSING BABUSING CHAWHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328487
|
|
DEVSING BABUSING CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-046-001/78
(RELGAON)
|
1815005046NRG24030120241041948
|
04/01/2024
|
PRAMILA DEVSING CHAWHAN
|
1815005046WL058037
|
PRAMILA DEVSING CHAWHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328485
|
|
PREMILA DEVSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SILLOD
|
MH-15-005-062-001/1084
(GHATAMBRI)
|
1815005062NRG24030120241042969
|
04/01/2024
|
MANDABAI SAMADHAN SHINDE
|
1815005062WL058118
|
MANDABAI SAMADHAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328451
|
|
MANDA SAMADHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILLOD
|
MH-15-005-062-001/69
(GHATAMBRI)
|
1815005062NRG24030120241043034
|
04/01/2024
|
CHANDRABHAGA TEJRAO JAVALE
|
1815005062WL058122
|
CHANDRABHAGA TEJRAO JAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328453
|
|
CHANDRABHAGA TEJRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-074-001/204
(SARATI)
|
1815005074NRG24030120241041972
|
04/01/2024
|
RAVSAHEB CHHAGAN GULVE
|
1815005074WL058040
|
RAVSAHEB CHHAGAN GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328492
|
|
RAVSAHEB CHHAGAN GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-002-001/752
(AMSARI)
|
1815005002NRG24040120241045016
|
04/01/2024
|
SAMADHAN SITARAM PADALE
|
1815005002WL058277
|
SAMADHAN SITARAM PADALE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328732
|
|
MR SAMADHAN SITARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-002-001/614
(AMSARI)
|
1815005000NRG24030120241041740
|
04/01/2024
|
RAVINDRA SHAMRAO GAVLI
|
1815005WL058016
|
RAVINDRA SHAMRAO GAVLI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328523
|
|
MR RAVINDRA SHAMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SILLOD
|
MH-15-005-062-001/67
(GHATAMBRI)
|
1815005062NRG24030120241042936
|
04/01/2024
|
YOGESH VISHRAM JAMKAR
|
1815005062WL058113
|
YOGESH VISHRAM JAMKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328709
|
|
YOGESH VISHRAM JAMKA
|
BANK OF BARODA(606985)
|
|
135
|
SILLOD
|
MH-15-005-092-001/972
(HALDA)
|
1815005092NRG24040120241044930
|
04/01/2024
|
SHIVAJI VISHANU SURDKAR
|
1815005092WL058270
|
SHIVAJI VISHANU SURDKAR
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328742
|
|
SHIVAJI VISHNU SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
136
|
SILLOD
|
MH-15-005-002-001/165
(AMSARI)
|
1815005000NRG24030120241041733
|
04/01/2024
|
NITESH RAMESH CHONDIYA
|
1815005WL058016
|
NITESH RAMESH CHONDIYA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328519
|
|
NITESH RAMESH CHAUNDIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24040120241045095
|
04/01/2024
|
SAHEBRAO VITHOBA PAWAR
|
1815005002WL058286
|
SAHEBRAO VITHOBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327109
|
|
MR SAHEBRAO VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24040120241045096
|
04/01/2024
|
SUNITABAI SAHEBRAO PAWAR
|
1815005002WL058286
|
SUNITABAI SAHEBRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328521
|
|
MRS SUNITA SAHEBRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILLOD
|
MH-15-005-002-001/245
(AMSARI)
|
1815005002NRG24030120241042375
|
04/01/2024
|
SUNITA RAMDAS INGLE
|
1815005002WL058065
|
SUNITA RAMDAS INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328529
|
|
MRS SUNITA RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILLOD
|
MH-15-005-002-001/251
(AMSARI)
|
1815005002NRG24040120241045098
|
04/01/2024
|
ANJANABAI SANJAY DANDGE
|
1815005002WL058286
|
ANJANABAI SANJAY DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327116
|
|
ANJANABAI SANJAY DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-002-001/253
(AMSARI)
|
1815005002NRG24030120241042376
|
04/01/2024
|
NAVNATH TUKARAM SHINDE
|
1815005002WL058065
|
NAVNATH TUKARAM SHINDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328520
|
|
MR NAVNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILLOD
|
MH-15-005-002-001/36
(AMSARI)
|
1815005000NRG24030120241041739
|
04/01/2024
|
ANISAYABAI SANDU DANDGE
|
1815005WL058016
|
ANISAYABAI SANDU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327119
|
|
MRS ANUSAYABAI SANDU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24030120241042380
|
04/01/2024
|
ANANDIBAI RAMESH TARAL
|
1815005002WL058065
|
ANANDIBAI RAMESH TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328518
|
|
Mrs. Anandabai Ramesh Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-002-001/470
(AMSARI)
|
1815005002NRG24030120241042430
|
04/01/2024
|
NANA YEDUBA BAWASKAR
|
1815005002WL058067
|
NANA YEDUBA BAWASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328517
|
|
BAWASKAR NANA YEDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
145
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24030120241044035
|
04/01/2024
|
GAJANAN RAGHUNATH JADHAV
|
1815005002WL058198
|
GAJANAN RAGHUNATH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327114
|
|
Gajanan Raghunath Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24030120241044033
|
04/01/2024
|
RAGHUNATH JAGANNATH JADHAV
|
1815005002WL058198
|
RAGHUNATH JAGANNATH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327112
|
|
MR RAGUHNATH NAGANANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILLOD
|
MH-15-005-002-001/535
(AMSARI)
|
1815005002NRG24030120241042317
|
04/01/2024
|
RAJU RAMDAS GAVALI
|
1815005002WL058062
|
RAJU RAMDAS GAVALI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327115
|
|
MR RAJU RAMDAS GAVLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILLOD
|
MH-15-005-002-001/91
(AMSARI)
|
1815005002NRG24030120241042315
|
04/01/2024
|
SUBHASH TENRAO PAWAR
|
1815005002WL058061
|
SUBHASH TENRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328524
|
|
MR SUBHASH TEJRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
149
|
SILLOD
|
MH-15-005-002-001/104
(AMSARI)
|
1815005002NRG24030120241042316
|
04/01/2024
|
RAMDAS ANANDA GAVLI
|
1815005002WL058062
|
RAMDAS ANANDA GAVLI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327111
|
|
RAMADAS ANANDA GAVALI
|
HDFC BANK LTD(607152)
|
|
150
|
SILLOD
|
MH-15-005-002-001/111
(AMSARI)
|
1815005002NRG24030120241042374
|
04/01/2024
|
JAGAN PANDURANG INGALE
|
1815005002WL058065
|
JAGAN PANDURANG INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327110
|
|
JAGAN PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-002-001/114
(AMSARI)
|
1815005000NRG24030120241041731
|
04/01/2024
|
SANJAY ANANDA PADLE
|
1815005WL058016
|
SANJAY ANANDA PADLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328522
|
|
MR SANJAY ANANDA PADALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SILLOD
|
MH-15-005-002-001/114
(AMSARI)
|
1815005000NRG24030120241041730
|
04/01/2024
|
SAVITRABAI ANANDA PADLE
|
1815005WL058016
|
SAVITRABAI ANANDA PADLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327120
|
|
MRS SAVITRIBAI ANANDA PADALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILLOD
|
MH-15-005-002-001/21
(AMSARI)
|
1815005000NRG24030120241041737
|
04/01/2024
|
GANESH DADARAO DANDGE
|
1815005WL058016
|
GANESH DADARAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328733
|
|
MR GANESH DADARAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24040120241045097
|
04/01/2024
|
PAWAR SHUBHAM SAHEBRAV
|
1815005002WL058286
|
PAWAR SHUBHAM SAHEBRAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327113
|
|
PAWAR SHUBHAM SAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILLOD
|
MH-15-005-002-001/278
(AMSARI)
|
1815005002NRG24030120241042425
|
04/01/2024
|
Suresh Bhavrav Suradkar
|
1815005002WL058067
|
Suresh Bhavrav Suradkar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330455
|
|
MR SURESH BHAVRAV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24030120241042428
|
04/01/2024
|
Saurabh Vijay Dhone
|
1815005002WL058067
|
Saurabh Vijay Dhone
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330457
|
|
Mrs. Sairabh Vijay Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24030120241042426
|
04/01/2024
|
VIJAY DHONDIBA DHONE
|
1815005002WL058067
|
VIJAY DHONDIBA DHONE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327117
|
|
MR VIJAY DHONDIBA DHONE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILLOD
|
MH-15-005-002-001/470
(AMSARI)
|
1815005002NRG24030120241042431
|
04/01/2024
|
MANGALBAI NANA BAWASKAR
|
1815005002WL058067
|
MANGALBAI NANA BAWASKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327121
|
|
MRS BAWASKAR MANGALBAI NANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILLOD
|
MH-15-005-002-001/748
(AMSARI)
|
1815005000NRG24030120241041741
|
04/01/2024
|
Sagar Ramesh Inagale
|
1815005WL058016
|
Sagar Ramesh Inagale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327122
|
|
MR SAGAR RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILLOD
|
MH-15-005-002-001/91
(AMSARI)
|
1815005000NRG24030120241041743
|
04/01/2024
|
SAGAR SUBHASH PAWAR
|
1815005WL058016
|
SAGAR SUBHASH PAWAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327123
|
|
MR SAGAR SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
161
|
SILLOD
|
MH-15-005-041-001/175
(VANGI BK)
|
1815005041NRG24030120241044067
|
04/01/2024
|
ALKABAI UTTAM KAKDE
|
1815005041WL058204
|
ALKABAI UTTAM KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328689
|
|
ALAKA UTTAM KAKDE
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILLOD
|
MH-15-005-041-001/175
(VANGI BK)
|
1815005041NRG24030120241044066
|
04/01/2024
|
UTTAM EKNATH KAKDE
|
1815005041WL058204
|
UTTAM EKNATH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328684
|
|
UTTAM EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-041-001/265
(VANGI BK)
|
1815005041NRG24030120241044069
|
04/01/2024
|
UTTAM NARSING SALVE
|
1815005041WL058204
|
UTTAM NARSING SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328780
|
|
UTTAMRAO RANSING SALVE
|
UNION BANK OF INDIA(508500)
|
|
164
|
SILLOD
|
MH-15-005-041-001/27
(VANGI BK)
|
1815005041NRG24030120241044071
|
04/01/2024
|
kamalbai devaji kakde
|
1815005041WL058204
|
kamalbai devaji kakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330458
|
|
kamalbai devaji kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-041-001/422
(VANGI BK)
|
1815005041NRG24030120241044075
|
04/01/2024
|
santosh devaji kakade
|
1815005041WL058204
|
santosh devaji kakade
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328723
|
|
santosh devaji kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-101-001/1565
(KELGAON)
|
1815005101NRG24020120241041245
|
04/01/2024
|
ROHAN RAJENDRA SHINDE
|
1815005101WL057969
|
ROHAN RAJENDRA SHINDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330459
|
|
ROHAN RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
167
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24030120241042427
|
04/01/2024
|
Archana Vijay Dhone
|
1815005002WL058067
|
Archana Vijay Dhone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328569
|
|
ARCHANA VIJAY DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILLOD
|
MH-15-005-002-001/745
(AMSARI)
|
1815005002NRG24040120241045015
|
04/01/2024
|
RADHA GAJANAN KHILLARE
|
1815005002WL058277
|
RADHA GAJANAN KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328556
|
|
RADHA GAJANAN KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SILLOD
|
MH-15-005-041-001/130
(VANGI BK)
|
1815005041NRG24030120241044064
|
04/01/2024
|
kakade namdev laxman
|
1815005041WL058204
|
kakade namdev laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328634
|
|
kakade namdev laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-041-001/28
(VANGI BK)
|
1815005041NRG24030120241044072
|
04/01/2024
|
nirmala shrirang javale
|
1815005041WL058204
|
nirmala shrirang javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328635
|
|
nirmala shrirang javale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-042-001/117
(WANGI KH)
|
1815005042NRG24030120241042791
|
04/01/2024
|
Rekha Ravindra Mahakal
|
1815005042WL058101
|
Rekha Ravindra Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328566
|
|
Mrs. REKHA RAVINDRA MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SILLOD
|
MH-15-005-042-001/118
(WANGI KH)
|
1815005042NRG24020120241041272
|
04/01/2024
|
Shobhabai Manikrao Murkute
|
1815005042WL057970
|
Shobhabai Manikrao Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240328563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SILLOD
|
MH-15-005-042-001/156
(WANGI KH)
|
1815005042NRG24020120241041235
|
04/01/2024
|
Dandge Rita Ravindra
|
1815005042WL057968
|
Dandge Rita Ravindra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328538
|
|
DANDGE RITA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SILLOD
|
MH-15-005-042-001/170
(WANGI KH)
|
1815005042NRG24020120241041409
|
04/01/2024
|
Raju Govinda Murkute
|
1815005042WL057988
|
Raju Govinda Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328557
|
|
Raju Govinda Murkute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-042-001/198
(WANGI KH)
|
1815005042NRG24030120241042792
|
04/01/2024
|
Laxmi Pandharinath Daud
|
1815005042WL058101
|
Laxmi Pandharinath Daud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328565
|
|
LAXMI PANDHARINATH DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SILLOD
|
MH-15-005-042-001/279
(WANGI KH)
|
1815005042NRG24030120241042793
|
04/01/2024
|
Pathn Soyrabi Almkaw
|
1815005042WL058101
|
Pathn Soyrabi Almkaw
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328571
|
|
PATHN SOYRABI ALMKAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SILLOD
|
MH-15-005-042-001/298
(WANGI KH)
|
1815005042NRG24020120241041432
|
04/01/2024
|
Janabai Kautik Murkute
|
1815005042WL057990
|
Janabai Kautik Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328564
|
|
JANABAI KAUTIK MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-042-001/298
(WANGI KH)
|
1815005042NRG24020120241041431
|
04/01/2024
|
Kautik Sandu Murkute
|
1815005042WL057990
|
Kautik Sandu Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328539
|
|
Kautik Sandu Murkute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-042-001/356
(WANGI KH)
|
1815005042NRG24030120241042794
|
04/01/2024
|
MURUTE KAMLABAI KRUSHNA
|
1815005042WL058101
|
MURUTE KAMLABAI KRUSHNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328572
|
|
MURUTE KAMLABAI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-042-001/490
(WANGI KH)
|
1815005042NRG24020120241041435
|
04/01/2024
|
Kamalbai Vitthal Murkute
|
1815005042WL057990
|
Kamalbai Vitthal Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328573
|
|
KAMALBAI VITTHAL MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILLOD
|
MH-15-005-042-001/615
(WANGI KH)
|
1815005042NRG24020120241041412
|
04/01/2024
|
Asha Laxman Murkute
|
1815005042WL057988
|
Asha Laxman Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328568
|
|
ASHA LAXMAN MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILLOD
|
MH-15-005-042-001/615
(WANGI KH)
|
1815005042NRG24020120241041411
|
04/01/2024
|
Murkute Laxman Pandhrinath
|
1815005042WL057988
|
Murkute Laxman Pandhrinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328567
|
|
Murkute Laxman Pandhrinath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-042-001/651
(WANGI KH)
|
1815005042NRG24020120241041274
|
04/01/2024
|
Shantabai Kakaji Murkute
|
1815005042WL057970
|
Shantabai Kakaji Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328560
|
|
SHANTABAI KAKAJI MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILLOD
|
MH-15-005-042-001/655
(WANGI KH)
|
1815005042NRG24020120241041276
|
04/01/2024
|
DHNRAJ MANDA UMAKANT
|
1815005042WL057970
|
DHNRAJ MANDA UMAKANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328559
|
|
DHNRAJ MANDA UMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SILLOD
|
MH-15-005-042-001/655
(WANGI KH)
|
1815005042NRG24020120241041275
|
04/01/2024
|
DHNRAJ UMAKANT TEJRAV
|
1815005042WL057970
|
DHNRAJ UMAKANT TEJRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328558
|
|
DHNRAJ UMAKANT TEJRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SILLOD
|
MH-15-005-042-001/656
(WANGI KH)
|
1815005042NRG24020120241041277
|
04/01/2024
|
Jadhav Gajanan Pandurang
|
1815005042WL057970
|
Jadhav Gajanan Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328562
|
|
JADHAV GAJANAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SILLOD
|
MH-15-005-042-001/656
(WANGI KH)
|
1815005042NRG24020120241041278
|
04/01/2024
|
Nirmala Gajanan Jadhav
|
1815005042WL057970
|
Nirmala Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328561
|
|
NIRMALA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-046-001/2537
(RELGAON)
|
1815005046NRG24030120241041926
|
04/01/2024
|
Sarla Manjitrao Damale
|
1815005046WL058036
|
Sarla Manjitrao Damale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328541
|
|
Sarla Manjitrao Damale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-046-001/2538
(RELGAON)
|
1815005046NRG24030120241041927
|
04/01/2024
|
Gopal Namdev Suradkar
|
1815005046WL058036
|
Gopal Namdev Suradkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328547
|
|
GOPAL NAMDEV SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SILLOD
|
MH-15-005-046-001/2540
(RELGAON)
|
1815005046NRG24030120241041928
|
04/01/2024
|
Sanjay Kausuba Gaikwad
|
1815005046WL058036
|
Sanjay Kausuba Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328536
|
|
SANJAY KAUSUBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SILLOD
|
MH-15-005-046-001/2541
(RELGAON)
|
1815005046NRG24030120241041929
|
04/01/2024
|
Abhishek Manjitrao Damale
|
1815005046WL058036
|
Abhishek Manjitrao Damale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328542
|
|
Abhishek Manjitrao Damale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-046-001/356
(RELGAON)
|
1815005046NRG24030120241041933
|
04/01/2024
|
RAMRAO TRAMBYAK BIDAVE
|
1815005046WL058036
|
RAMRAO TRAMBYAK BIDAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328537
|
|
RAMRAO TRAMBYAK BIDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-062-001/1090
(GHATAMBRI)
|
1815005062NRG24030120241042856
|
04/01/2024
|
POOJA
|
1815005062WL058108
|
POOJA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328550
|
|
POOJA SAMADHAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SILLOD
|
MH-15-005-092-001/4205
(HALDA)
|
1815005092NRG24040120241044914
|
04/01/2024
|
DIPAK VISHANU SAPAKAL
|
1815005092WL058270
|
DIPAK VISHANU SAPAKAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328552
|
|
DIPAK VISHNU SAPKAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SILLOD
|
MH-15-005-092-001/4206
(HALDA)
|
1815005092NRG24040120241044915
|
04/01/2024
|
SANTOSH RAMESH KHADAVE
|
1815005092WL058270
|
SANTOSH RAMESH KHADAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328553
|
|
SANTOSH RAMESH KHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SILLOD
|
MH-15-005-092-001/4216
(HALDA)
|
1815005092NRG24040120241044916
|
04/01/2024
|
PRAMESHOR BABURAV DANDGE
|
1815005092WL058270
|
PRAMESHOR BABURAV DANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328639
|
|
PARMESHWAR BABURAV DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SILLOD
|
MH-15-005-092-001/4218
(HALDA)
|
1815005092NRG24040120241044917
|
04/01/2024
|
VISHNU LAXIMAN SURADKAR
|
1815005092WL058270
|
VISHNU LAXIMAN SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328642
|
|
VISHNU LAXMAN SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SILLOD
|
MH-15-005-092-001/4223
(HALDA)
|
1815005092NRG24040120241044918
|
04/01/2024
|
AVINASHA KRUSHANA SURADKAR
|
1815005092WL058270
|
AVINASHA KRUSHANA SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328641
|
|
AVINASH KRUSHNA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SILLOD
|
MH-15-005-092-001/4225
(HALDA)
|
1815005092NRG24040120241044919
|
04/01/2024
|
RAJU BHAGAJI DANDGE
|
1815005092WL058270
|
RAJU BHAGAJI DANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328638
|
|
RAJU BHAGAJI DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SILLOD
|
MH-15-005-092-001/4662
(HALDA)
|
1815005092NRG24040120241044922
|
04/01/2024
|
ANIL RAJU TAYDE
|
1815005092WL058270
|
ANIL RAJU TAYDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328546
|
|
ANIL RAJU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SILLOD
|
MH-15-005-092-001/788
(HALDA)
|
1815005092NRG24040120241044928
|
04/01/2024
|
MOHAN TRYAMBAK SALAVE
|
1815005092WL058270
|
MOHAN TRYAMBAK SALAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328637
|
|
MOHAN TRYANBAK SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILLOD
|
MH-15-005-092-001/971
(HALDA)
|
1815005092NRG24040120241044929
|
04/01/2024
|
GAJANAN GANESH GAWALE
|
1815005092WL058270
|
GAJANAN GANESH GAWALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328555
|
|
GAJANAN GANESH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SILLOD
|
MH-15-005-092-001/988
(HALDA)
|
1815005092NRG24040120241044931
|
04/01/2024
|
KAVITA RAMESH JADHAV
|
1815005092WL058270
|
KAVITA RAMESH JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328544
|
|
KAVITA RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
204
|
SILLOD
|
MH-15-005-092-001/989
(HALDA)
|
1815005092NRG24040120241044932
|
04/01/2024
|
NAVAL GULAB NANWARE
|
1815005092WL058270
|
NAVAL GULAB NANWARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328644
|
|
NAVAL GULABRAO NANNVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SILLOD
|
MH-15-005-092-001/990
(HALDA)
|
1815005092NRG24040120241044933
|
04/01/2024
|
SHATRUGHAN KAUTIK DAMDGE
|
1815005092WL058270
|
SHATRUGHAN KAUTIK DAMDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328548
|
|
SHATRUGHN KAUTIK DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SILLOD
|
MH-15-005-092-001/993
(HALDA)
|
1815005092NRG24040120241044934
|
04/01/2024
|
PRAMILA SANTOSH SHINDE
|
1815005092WL058270
|
PRAMILA SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328643
|
|
PRAMILA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SILLOD
|
MH-15-005-092-002/108
(HALDA)
|
1815005092NRG24040120241044935
|
04/01/2024
|
VILAS KRISHANA BAVASKAR
|
1815005092WL058270
|
VILAS KRISHANA BAVASKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328551
|
|
VILAS KRISHNA BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SILLOD
|
MH-15-005-092-002/115
(HALDA)
|
1815005092NRG24040120241044936
|
04/01/2024
|
ALAKABAI SURESH TAYADE
|
1815005092WL058270
|
ALAKABAI SURESH TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328545
|
|
ALKA KADUBA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SILLOD
|
MH-15-005-092-002/4506
(HALDA)
|
1815005092NRG24040120241044937
|
04/01/2024
|
SANTOSH BABURAO DANDGE
|
1815005092WL058270
|
SANTOSH BABURAO DANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328636
|
|
SANTOSH BABURAV DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SILLOD
|
MH-15-005-092-002/4522
(HALDA)
|
1815005092NRG24040120241044938
|
04/01/2024
|
SONABAI SHIVAJI SURDAKAR
|
1815005092WL058270
|
SONABAI SHIVAJI SURDAKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328554
|
|
SONABAI SHIVAJI SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SILLOD
|
MH-15-005-092-002/55
(HALDA)
|
1815005092NRG24040120241044939
|
04/01/2024
|
KAILAS TRYAMBAK SALAVE
|
1815005092WL058270
|
KAILAS TRYAMBAK SALAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328640
|
|
KAILAS TRYMBAK SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SILLOD
|
MH-15-005-101-001/1276
(KELGAON)
|
1815005101NRG24030120241042458
|
04/01/2024
|
KAVITA PANDHARINATH KOTHALE
|
1815005101WL058072
|
KAVITA PANDHARINATH KOTHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328570
|
|
KAVITABAI PANDHARINATH KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SILLOD
|
MH-15-005-101-001/1536
(KELGAON)
|
1815005101NRG24020120241041242
|
04/01/2024
|
JAGDISH SHANTILAL PATTHE
|
1815005101WL057969
|
JAGDISH SHANTILAL PATTHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328574
|
|
JAGDISH SHANTILAL PATTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SILLOD
|
MH-15-005-101-001/257
(KELGAON)
|
1815005101NRG24030120241043119
|
04/01/2024
|
VARSHA PAWAN SAPKAL
|
1815005101WL058129
|
VARSHA PAWAN SAPKAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328549
|
|
VARSHA PAVAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILLOD
|
MH-15-005-101-001/729
(KELGAON)
|
1815005101NRG24030120241043127
|
04/01/2024
|
ARCHANA PRAVIN PAWAR
|
1815005101WL058129
|
ARCHANA PRAVIN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328543
|
|
ARCHANA PRAVIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SILLOD
|
MH-15-005-101-001/84
(KELGAON)
|
1815005101NRG24020120241041259
|
04/01/2024
|
SEEMA PRADIP CHOUTMAL
|
1815005101WL057969
|
SEEMA PRADIP CHOUTMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328540
|
|
SIMA PRADEEP CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
217
|
SILLOD
|
MH-15-005-002-001/19
(AMSARI)
|
1815005000NRG24030120241041735
|
04/01/2024
|
KAILAS SUKHDEV DANDGE
|
1815005WL058016
|
KAILAS SUKHDEV DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328444
|
|
KAILAS SUKHDEV DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-005-001/569
(NANEGAON)
|
1815005005NRG24020120241041019
|
04/01/2024
|
AHEMADKHA ABDULKHA DAHENGAL
|
1815005005WL057949
|
AHEMADKHA ABDULKHA DAHENGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328449
|
|
AHEMADKHA ABDULKHA DAHENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-042-001/100
(WANGI KH)
|
1815005042NRG24020120241041430
|
04/01/2024
|
Sudam Sahebrao Murkute
|
1815005042WL057990
|
Sudam Sahebrao Murkute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328443
|
|
Sudam Sahebrao Murkute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-042-001/490
(WANGI KH)
|
1815005042NRG24020120241041434
|
04/01/2024
|
VITTH SHIVAJI MURKUTE
|
1815005042WL057990
|
VITTH SHIVAJI MURKUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328441
|
|
VITTH SHIVAJI MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-042-001/651
(WANGI KH)
|
1815005042NRG24020120241041273
|
04/01/2024
|
Kakaji Rama Murkute
|
1815005042WL057970
|
Kakaji Rama Murkute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328442
|
|
Kakaji Rama Murkute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-062-001/11694
(GHATAMBRI)
|
1815005062NRG24030120241043049
|
04/01/2024
|
NANDA
|
1815005062WL058124
|
NANDA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328456
|
|
NANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-062-001/11730
(GHATAMBRI)
|
1815005062NRG24030120241042911
|
04/01/2024
|
SUNIL
|
1815005062WL058112
|
SUNIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328454
|
|
SUNIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24030120241042920
|
04/01/2024
|
KRUSHNA
|
1815005062WL058112
|
KRUSHNA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328457
|
|
KRUSHNA PANDURAG GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SILLOD
|
MH-15-005-062-001/180
(GHATAMBRI)
|
1815005062NRG24030120241042918
|
04/01/2024
|
SAMADHAN
|
1815005062WL058112
|
SAMADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328458
|
|
SAMADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-070-001/1031
(SIRSALA)
|
1815005070NRG24040120241044902
|
04/01/2024
|
DIPAK NAMDEV CHORMALE
|
1815005070WL058268
|
DIPAK NAMDEV CHORMALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328455
|
|
DIPAK NAMDEV CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-101-001/1277
(KELGAON)
|
1815005101NRG24020120241040814
|
04/01/2024
|
RAJDHAR LAXMAN KOTHALE
|
1815005101WL057923
|
RAJDHAR LAXMAN KOTHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328472
|
|
RAJDHAR LAXMAN KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-101-001/1322
(KELGAON)
|
1815005101NRG24030120241042587
|
04/01/2024
|
YOGESH VITTHAL JADHAV
|
1815005101WL058087
|
YOGESH VITTHAL JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328465
|
|
YOGESH VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SILLOD
|
MH-15-005-101-001/1351
(KELGAON)
|
1815005101NRG24020120241040820
|
04/01/2024
|
GANGADHAR TULSHIRAM KOTHALE
|
1815005101WL057923
|
GANGADHAR TULSHIRAM KOTHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328460
|
|
GANGADHAR TULSHIRAM KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-101-001/1351
(KELGAON)
|
1815005101NRG24020120241040822
|
04/01/2024
|
LAXMIBAI GANGADHAR KOTHALE
|
1815005101WL057923
|
LAXMIBAI GANGADHAR KOTHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328462
|
|
LAXMIBAI GANGADHAR KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-101-001/1351
(KELGAON)
|
1815005101NRG24020120241040821
|
04/01/2024
|
YOGESH GANGADHAR KOTHALE
|
1815005101WL057923
|
YOGESH GANGADHAR KOTHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328479
|
|
YOGESH GANGADHAR KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-101-001/1363
(KELGAON)
|
1815005101NRG24020120241040824
|
04/01/2024
|
SAVITABAI KAKASAHEB KOTHALE
|
1815005101WL057923
|
SAVITABAI KAKASAHEB KOTHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328478
|
|
SAVITABAI KAKASAHEB KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24030120241042778
|
04/01/2024
|
VAISHALI PRAKASH KALE
|
1815005101WL058099
|
VAISHALI PRAKASH KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328476
|
|
VAISHALI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-101-001/1471
(KELGAON)
|
1815005101NRG24020120241040938
|
04/01/2024
|
LATIKA NARAYAN KOTHALE
|
1815005101WL057934
|
LATIKA NARAYAN KOTHALE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240328535
|
|
LATIKA NARAYAN KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-101-001/1471
(KELGAON)
|
1815005101NRG24020120241040937
|
04/01/2024
|
PARVATABAI KOTHALE
|
1815005101WL057934
|
PARVATABAI KOTHALE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240328461
|
|
PARVATABAI KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-101-001/1613
(KELGAON)
|
1815005101NRG24030120241043112
|
04/01/2024
|
KRUSHNA PANDURANG BAVSKAR
|
1815005101WL058129
|
KRUSHNA PANDURANG BAVSKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328474
|
|
KRUSHNA PANDURANG BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-101-001/1613
(KELGAON)
|
1815005101NRG24030120241043113
|
04/01/2024
|
LILABAI PANDURANG BAWASKAR
|
1815005101WL058129
|
LILABAI PANDURANG BAWASKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328531
|
|
LILABAI PANDURANG BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005101NRG24020120241040776
|
04/01/2024
|
BHAGABAI RAMRAO JARARE
|
1815005101WL057917
|
BHAGABAI RAMRAO JARARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328467
|
|
BHAGABAI RAMRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005101NRG24020120241040775
|
04/01/2024
|
RAMRAO PANDURANG JARARE
|
1815005101WL057917
|
RAMRAO PANDURANG JARARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328468
|
|
Mr. RAMRAO PADURANG JARARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SILLOD
|
MH-15-005-101-001/163
(KELGAON)
|
1815005101NRG24020120241040778
|
04/01/2024
|
SUKHDEO PANDURANG JARARE
|
1815005101WL057917
|
SUKHDEO PANDURANG JARARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328469
|
|
SUKHDEO PANDURANG JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-101-001/1656
(KELGAON)
|
1815005101NRG24020120241041073
|
04/01/2024
|
SUNITA SANTOSH SHINDE
|
1815005101WL057953
|
SUNITA SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328532
|
|
Mrs. Sunita Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-101-001/1658
(KELGAON)
|
1815005101NRG24020120241040786
|
04/01/2024
|
SAVITA PRAKASH GARUD
|
1815005101WL057918
|
SAVITA PRAKASH GARUD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328475
|
|
SAWITA PRAKASH GARUD
|
UNION BANK OF INDIA(508500)
|
|
243
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24020120241040789
|
04/01/2024
|
ARJUN DNYANESHWAR GARUD
|
1815005101WL057918
|
ARJUN DNYANESHWAR GARUD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328533
|
|
ARJUN DNYANESHWAR GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24020120241040787
|
04/01/2024
|
DNYANESHWAR SUKHADEO GARUD
|
1815005101WL057918
|
DNYANESHWAR SUKHADEO GARUD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328463
|
|
DNYANESHWAR SUKHADEO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-101-001/1688
(KELGAON)
|
1815005101NRG24020120241040939
|
04/01/2024
|
KISHOR BADRINATH KOTHALE
|
1815005101WL057934
|
KISHOR BADRINATH KOTHALE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240328473
|
|
KISHOR BADRINATH KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-101-001/1689
(KELGAON)
|
1815005101NRG24020120241040940
|
04/01/2024
|
CHANDRAKALA DNYANESHWAR KOTHALE
|
1815005101WL057934
|
CHANDRAKALA DNYANESHWAR KOTHALE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240328534
|
|
CHANDRAKALA DNYANESHWAR KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-101-001/275
(KELGAON)
|
1815005101NRG24020120241040781
|
04/01/2024
|
GAJANAN DEVIDAS WAGHMODE
|
1815005101WL057917
|
GAJANAN DEVIDAS WAGHMODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328481
|
|
GAJANAN DEVIDAS WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-101-001/275
(KELGAON)
|
1815005101NRG24020120241040783
|
04/01/2024
|
SARLABAI GAJANAN WAGHMODE
|
1815005101WL057917
|
SARLABAI GAJANAN WAGHMODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328484
|
|
SARLABAI GAJANAN WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-101-001/275
(KELGAON)
|
1815005101NRG24020120241040782
|
04/01/2024
|
SURESH DEVIDAS WAGHMODE
|
1815005101WL057917
|
SURESH DEVIDAS WAGHMODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328482
|
|
SURESH DEVIDAS WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-101-001/275
(KELGAON)
|
1815005101NRG24020120241040780
|
04/01/2024
|
SUSHILA DEVIDAS WAGHMODE
|
1815005101WL057917
|
SUSHILA DEVIDAS WAGHMODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328471
|
|
SUSHILA DEVIDAS WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-101-001/756
(KELGAON)
|
1815005101NRG24030120241042573
|
04/01/2024
|
CHINDHA PANHDIT BAVASKAR
|
1815005101WL058085
|
CHINDHA PANHDIT BAVASKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328477
|
|
CHINDHA PANHDIT BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-101-001/756
(KELGAON)
|
1815005101NRG24030120241042574
|
04/01/2024
|
PANDIT YASHWANTA BAWSKAR
|
1815005101WL058085
|
PANDIT YASHWANTA BAWSKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328459
|
|
PANDIT YASHWANTA BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24020120241041283
|
04/01/2024
|
SHALIK SHAMRAO SHINDE
|
1815005101WL057971
|
SHALIK SHAMRAO SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328466
|
|
SHALIK SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24030120241043274
|
04/01/2024
|
DEVUBAI VISHWANATH WAGHMODE
|
1815005101WL058143
|
DEVUBAI VISHWANATH WAGHMODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328470
|
|
DEVUBAI VISHWANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24030120241043276
|
04/01/2024
|
DINKAR VISHWANATH WAGHMODE
|
1815005101WL058143
|
DINKAR VISHWANATH WAGHMODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328483
|
|
DINKAR VISHWANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24030120241043275
|
04/01/2024
|
VISHWANATH PUNJAJI WAGHMODE
|
1815005101WL058143
|
VISHWANATH PUNJAJI WAGHMODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328464
|
|
VISHWANATH PUNJAJI WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-101-002/23
(KELGAON)
|
1815005101NRG24020120241041224
|
04/01/2024
|
TATERAO MAHADU MORE
|
1815005101WL057966
|
TATERAO MAHADU MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328480
|
|
TATERAO MAHADU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
258
|
SILLOD
|
MH-15-005-002-001/136
(AMSARI)
|
1815005000NRG24030120241041732
|
04/01/2024
|
RAMESHWAR SUBHASH DANDGE
|
1815005WL058016
|
RAMESHWAR SUBHASH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328738
|
|
MR RAMESHWAR SUBHASH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24040120241045004
|
04/01/2024
|
Amol Bhtka Wagh
|
1815005002WL058277
|
Amol Bhtka Wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328406
|
|
Amol Bhtka Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24040120241045002
|
04/01/2024
|
Bhika Laxman Wagh
|
1815005002WL058277
|
Bhika Laxman Wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330463
|
|
Bhika Laxman Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24040120241045005
|
04/01/2024
|
KRUSHNA BHIKA WAGH
|
1815005002WL058277
|
KRUSHNA BHIKA WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327134
|
|
MR KRUSHAN BHIKA WAGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24040120241045003
|
04/01/2024
|
SANGITA BHIKA WAGH
|
1815005002WL058277
|
SANGITA BHIKA WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327118
|
|
MRS SANGITA BHIKA WAGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SILLOD
|
MH-15-005-002-001/165
(AMSARI)
|
1815005000NRG24030120241041734
|
04/01/2024
|
SHUBHAM RAMESH CHOUNDIYE
|
1815005WL058016
|
SHUBHAM RAMESH CHOUNDIYE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328735
|
|
Mr. Shubham Ramesh Choundiye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24040120241045092
|
04/01/2024
|
Puja Santosh Jadhav
|
1815005002WL058286
|
Puja Santosh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330494
|
|
Mrs. Puja Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24040120241045091
|
04/01/2024
|
SANTHOSH SHIVAJI JADAV
|
1815005002WL058286
|
SANTHOSH SHIVAJI JADAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328510
|
|
MR SANTOSH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-002-001/19
(AMSARI)
|
1815005000NRG24030120241041736
|
04/01/2024
|
GUMFABAI KAILAS DANDGE
|
1815005WL058016
|
GUMFABAI KAILAS DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328734
|
|
Mrs. Gunfabai Kailas Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SILLOD
|
MH-15-005-002-001/200
(AMSARI)
|
1815005002NRG24040120241045093
|
04/01/2024
|
Sudham Suresh Jadhav
|
1815005002WL058286
|
Sudham Suresh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327172
|
|
SUDHAM SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SILLOD
|
MH-15-005-002-001/200
(AMSARI)
|
1815005002NRG24040120241045094
|
04/01/2024
|
Swati Sudam Jadhav
|
1815005002WL058286
|
Swati Sudam Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328711
|
|
Mrs. Swati Sudam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SILLOD
|
MH-15-005-002-001/24
(AMSARI)
|
1815005000NRG24030120241041738
|
04/01/2024
|
Prakash Suryabhan Dandge
|
1815005WL058016
|
Prakash Suryabhan Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328739
|
|
Mr. Prakash Suryabhan Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SILLOD
|
MH-15-005-002-001/269
(AMSARI)
|
1815005002NRG24030120241042424
|
04/01/2024
|
RAJU DHONDIBA DANGE
|
1815005002WL058067
|
RAJU DHONDIBA DANGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327127
|
|
RAJU DHONDIBA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SILLOD
|
MH-15-005-002-001/282
(AMSARI)
|
1815005002NRG24030120241042378
|
04/01/2024
|
BAVASKAR SITARAM KADUBA
|
1815005002WL058065
|
BAVASKAR SITARAM KADUBA
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330462
|
|
Mr. SITARAM KADUBA BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
SILLOD
|
MH-15-005-002-001/296
(AMSARI)
|
1815005002NRG24030120241042313
|
04/01/2024
|
KRISHNA TEJRAO PAWAR
|
1815005002WL058061
|
KRISHNA TEJRAO PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328513
|
|
Mr. Krushna Tejrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
SILLOD
|
MH-15-005-002-001/296
(AMSARI)
|
1815005002NRG24030120241042314
|
04/01/2024
|
RUKHMANBAI KRUSHNA PAWAR
|
1815005002WL058061
|
RUKHMANBAI KRUSHNA PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328528
|
|
MRS RUKHMANBAI KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-002-001/337
(AMSARI)
|
1815005002NRG24030120241042429
|
04/01/2024
|
Kasabai Dhondiba Dhone
|
1815005002WL058067
|
Kasabai Dhondiba Dhone
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330460
|
|
Kasabai Dhondiba Dhone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24030120241042379
|
04/01/2024
|
RAMESH VITTHAL TARAL
|
1815005002WL058065
|
RAMESH VITTHAL TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328728
|
|
Mr. RAMESH VITTHAL TARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24040120241045010
|
04/01/2024
|
krushna bhagvan dandage
|
1815005002WL058277
|
krushna bhagvan dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328678
|
|
DANDAGE KRUSHNA BHAGVAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
277
|
SILLOD
|
MH-15-005-002-001/462
(AMSARI)
|
1815005002NRG24030120241042381
|
04/01/2024
|
Jagannath Namdeo Dandage
|
1815005002WL058065
|
Jagannath Namdeo Dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330461
|
|
Mr. Jagannath Namdeo Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SILLOD
|
MH-15-005-002-001/462
(AMSARI)
|
1815005002NRG24030120241042382
|
04/01/2024
|
KAILAS JAGANNATH DANDGE
|
1815005002WL058065
|
KAILAS JAGANNATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328410
|
|
MR KAILAS JAGANNATH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-002-001/5
(AMSARI)
|
1815005002NRG24030120241044034
|
04/01/2024
|
SULOCHANA RAGHUNATH JADHAV
|
1815005002WL058198
|
SULOCHANA RAGHUNATH JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328710
|
|
Mrs. SULOCHANABAI RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
SILLOD
|
MH-15-005-002-001/535
(AMSARI)
|
1815005002NRG24030120241042318
|
04/01/2024
|
Laxmi Raju Gavli
|
1815005002WL058062
|
Laxmi Raju Gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328676
|
|
Miss. Laxmi Raju Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SILLOD
|
MH-15-005-002-001/55
(AMSARI)
|
1815005002NRG24030120241042383
|
04/01/2024
|
GANESH NARAYAN INGLE
|
1815005002WL058065
|
GANESH NARAYAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328515
|
|
MR GANESH NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILLOD
|
MH-15-005-002-001/55
(AMSARI)
|
1815005002NRG24030120241042384
|
04/01/2024
|
RADHABAI GANESH INGLE
|
1815005002WL058065
|
RADHABAI GANESH INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327133
|
|
RADHABAI GANESH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
SILLOD
|
MH-15-005-002-001/675
(AMSARI)
|
1815005002NRG24030120241042320
|
04/01/2024
|
Bhagyashri Sominath Gavli
|
1815005002WL058062
|
Bhagyashri Sominath Gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328680
|
|
Miss. Bhagyashri Sominath Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
SILLOD
|
MH-15-005-002-001/675
(AMSARI)
|
1815005002NRG24030120241042319
|
04/01/2024
|
Sominath Ramdas Gavli
|
1815005002WL058062
|
Sominath Ramdas Gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330483
|
|
Mr. Sominath Ramdas Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
SILLOD
|
MH-15-005-002-001/690
(AMSARI)
|
1815005002NRG24040120241045011
|
04/01/2024
|
DNYANESHWAR PADURANG DANDGE
|
1815005002WL058277
|
DNYANESHWAR PADURANG DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327138
|
|
MR DNYANESHWAR PANDURANG DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILLOD
|
MH-15-005-002-001/693
(AMSARI)
|
1815005002NRG24040120241045012
|
04/01/2024
|
SAGAR RAMDAS TARAL
|
1815005002WL058277
|
SAGAR RAMDAS TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328411
|
|
MR SAGAR RAMDAS TARAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-002-001/7
(AMSARI)
|
1815005002NRG24030120241042321
|
04/01/2024
|
KASHINATH EKANATH DANDGE
|
1815005002WL058062
|
KASHINATH EKANATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328694
|
|
MR KASHINATH EKNATH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILLOD
|
MH-15-005-002-001/704
(AMSARI)
|
1815005002NRG24030120241042385
|
04/01/2024
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1815005002WL058065
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328730
|
|
PARWATABAI KAUTIKRAW BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-002-001/713
(AMSARI)
|
1815005002NRG24030120241042434
|
04/01/2024
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1815005002WL058067
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327150
|
|
DNYANESHWAR VITHTHAL AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SILLOD
|
MH-15-005-002-001/714
(AMSARI)
|
1815005002NRG24040120241045013
|
04/01/2024
|
Shubhangi Gajanan Taral
|
1815005002WL058277
|
Shubhangi Gajanan Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328729
|
|
Mr. Shubhangi Gajanan Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SILLOD
|
MH-15-005-002-001/718
(AMSARI)
|
1815005002NRG24040120241045014
|
04/01/2024
|
Radha Devidas Jadhav
|
1815005002WL058277
|
Radha Devidas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328674
|
|
Mrs. Radha Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
SILLOD
|
MH-15-005-002-001/749
(AMSARI)
|
1815005000NRG24030120241041742
|
04/01/2024
|
Kailas Suresh Gavali
|
1815005WL058016
|
Kailas Suresh Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328736
|
|
Kailas Suresh Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
293
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041447
|
04/01/2024
|
GUNTABAI KAILAS NIRAMALE
|
1815005WL057992
|
GUNTABAI KAILAS NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327145
|
|
Miss. GUNTABAI KAILAS NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041446
|
04/01/2024
|
KAILAS KACHARU NIRAMALE
|
1815005WL057992
|
KAILAS KACHARU NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327144
|
|
Mr. KAILAS KACHARU NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SILLOD
|
MH-15-005-036-001/118908
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041448
|
04/01/2024
|
Narayan Dhondiba Sonwane
|
1815005WL057992
|
Narayan Dhondiba Sonwane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328425
|
|
Narayan Dhondiba Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041450
|
04/01/2024
|
SURADKAR ANITA GANPAT
|
1815005WL057992
|
SURADKAR ANITA GANPAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328647
|
|
Mrs. SURADKAR ANITA GANPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041449
|
04/01/2024
|
Suradkar Ganpat Chagan
|
1815005WL057992
|
Suradkar Ganpat Chagan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330481
|
|
Mr. GANPAT CHAGAN SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
SILLOD
|
MH-15-005-036-001/147
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041452
|
04/01/2024
|
PARAWATABAI TULASHIRAM SURADKAR
|
1815005WL057992
|
PARAWATABAI TULASHIRAM SURADKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327149
|
|
Miss. PARAWATABAI TULASHIRAM SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041453
|
04/01/2024
|
PAYARABAI SANJAY PAKAL
|
1815005WL057992
|
PAYARABAI SANJAY PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240327135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
SILLOD
|
MH-15-005-036-001/205
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041454
|
04/01/2024
|
Ranjit Bhimsing Pakal
|
1815005WL057992
|
Ranjit Bhimsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328667
|
|
Ranjit Bhimsing Pakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-036-001/387
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041459
|
04/01/2024
|
SONUBAI PRADIP VARSALE
|
1815005WL057992
|
SONUBAI PRADIP VARSALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328660
|
|
Mr. Sonu Pradip Varasale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041460
|
04/01/2024
|
Devsing Ramsing Pakl
|
1815005WL057992
|
Devsing Ramsing Pakl
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328439
|
|
Devsing Ramsing Pakl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-036-001/428
(DEOLGAON BAZAR)
|
1815005000NRG24020120241041461
|
04/01/2024
|
Fulmabai Devsing Pakal
|
1815005WL057992
|
Fulmabai Devsing Pakal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328438
|
|
Mrs. FULMABAI DEVSING PAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
SILLOD
|
MH-15-005-101-001/106
(KELGAON)
|
1815005101NRG24020120241041239
|
04/01/2024
|
JOYTI LAXMAN WAHUL
|
1815005101WL057969
|
JOYTI LAXMAN WAHUL
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240328620
|
|
Mrs. JYOTI LAXMAN VAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SILLOD
|
MH-15-005-101-001/115
(KELGAON)
|
1815005101NRG24020120241040762
|
04/01/2024
|
VISHAL GAUTAM INGLE
|
1815005101WL057916
|
VISHAL GAUTAM INGLE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328661
|
|
MR VISHAL GAUTAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-101-001/1165
(KELGAON)
|
1815005101NRG24020120241041241
|
04/01/2024
|
SAGARBAI RAMLAL BIRSONE
|
1815005101WL057969
|
SAGARBAI RAMLAL BIRSONE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328506
|
|
Mrs. SAGARABAI RAMLAL BIRASUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
SILLOD
|
MH-15-005-101-001/1166
(KELGAON)
|
1815005101NRG24030120241042797
|
04/01/2024
|
RAGHUNATH KASHINATH GAIKWAD
|
1815005101WL058102
|
RAGHUNATH KASHINATH GAIKWAD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328509
|
|
RAGHUNATH KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-101-001/1276
(KELGAON)
|
1815005101NRG24030120241042455
|
04/01/2024
|
FAKIRA MUKUNDA KOTHALE
|
1815005101WL058072
|
FAKIRA MUKUNDA KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328405
|
|
Fakir Mukunda Kothale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
SILLOD
|
MH-15-005-101-001/1276
(KELGAON)
|
1815005101NRG24030120241042457
|
04/01/2024
|
GAJANAN FAKIRA KOTHALE
|
1815005101WL058072
|
GAJANAN FAKIRA KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328602
|
|
GAJANAN FAKIRRAO KOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SILLOD
|
MH-15-005-101-001/1276
(KELGAON)
|
1815005101NRG24030120241042456
|
04/01/2024
|
PANDHARINATH FAKIRA KOTHALE
|
1815005101WL058072
|
PANDHARINATH FAKIRA KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330486
|
|
KATHOLE PANDHARINATH FAKIRAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
311
|
SILLOD
|
MH-15-005-101-001/1288
(KELGAON)
|
1815005101NRG24020120241040816
|
04/01/2024
|
Asha Vishnu Makh
|
1815005101WL057923
|
Asha Vishnu Makh
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328656
|
|
Miss. Asha Vishnu Makh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
SILLOD
|
MH-15-005-101-001/1288
(KELGAON)
|
1815005101NRG24020120241040815
|
04/01/2024
|
Vishnu Pundlik Makh
|
1815005101WL057923
|
Vishnu Pundlik Makh
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328657
|
|
Vishnu Pundlik Makh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-101-001/1298
(KELGAON)
|
1815005101NRG24020120241040935
|
04/01/2024
|
NANDABAI RAGHUNATH JADHAV
|
1815005101WL057934
|
NANDABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240328763
|
|
NANDABAI RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-101-001/1298
(KELGAON)
|
1815005101NRG24020120241040934
|
04/01/2024
|
RAGHUNATH THUKUBA JADHAV
|
1815005101WL057934
|
RAGHUNATH THUKUBA JADHAV
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240328691
|
|
RAGHUNATH THAKUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SILLOD
|
MH-15-005-101-001/130
(KELGAON)
|
1815005101NRG24030120241042585
|
04/01/2024
|
VITTHAL MURDAJI RAUT
|
1815005101WL058087
|
VITTHAL MURDAJI RAUT
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327128
|
|
VITTHAL MURDAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-101-001/1312
(KELGAON)
|
1815005101NRG24020120241040818
|
04/01/2024
|
KAMALBAI SAMADHAN GAVANDE
|
1815005101WL057923
|
KAMALBAI SAMADHAN GAVANDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328434
|
|
Mrs. Kamlabai Samadhan Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
SILLOD
|
MH-15-005-101-001/1312
(KELGAON)
|
1815005101NRG24020120241040819
|
04/01/2024
|
NIRMALABAI SANTOSH GAWANDE
|
1815005101WL057923
|
NIRMALABAI SANTOSH GAWANDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328436
|
|
Mrs. Nirmala Santosh Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
SILLOD
|
MH-15-005-101-001/1312
(KELGAON)
|
1815005101NRG24020120241040817
|
04/01/2024
|
SAMADHAN SAHEBRAO GAVHANDE
|
1815005101WL057923
|
SAMADHAN SAHEBRAO GAVHANDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328690
|
|
SAMADHAN SAHEBRAO GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-101-001/1321
(KELGAON)
|
1815005101NRG24020120241040918
|
04/01/2024
|
CHANDRABHAN PANDU JETHAR
|
1815005101WL057933
|
CHANDRABHAN PANDU JETHAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330464
|
|
Mr. CHANDRABHAN PANDURANG JETHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
SILLOD
|
MH-15-005-101-001/1321
(KELGAON)
|
1815005101NRG24020120241040919
|
04/01/2024
|
SHINDUBAI CHANDRABHAN JETHAR
|
1815005101WL057933
|
SHINDUBAI CHANDRABHAN JETHAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327168
|
|
SHINDUBAI CHANDRABHAN JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-101-001/1322
(KELGAON)
|
1815005101NRG24030120241042586
|
04/01/2024
|
ANKUSH VITTHAL JADHAV
|
1815005101WL058087
|
ANKUSH VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328597
|
|
ANKUSH VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SILLOD
|
MH-15-005-101-001/1363
(KELGAON)
|
1815005101NRG24020120241040823
|
04/01/2024
|
KAKASAHEB MOHANAJI KOTHALE
|
1815005101WL057923
|
KAKASAHEB MOHANAJI KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328512
|
|
Mr. KAKASAHEB MOHANAJI KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SILLOD
|
MH-15-005-101-001/1408
(KELGAON)
|
1815005101NRG24020120241040794
|
04/01/2024
|
Ramesh Mahadu Gaikwad
|
1815005101WL057919
|
Ramesh Mahadu Gaikwad
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328658
|
|
GAYAKWAD RAMESH MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
324
|
SILLOD
|
MH-15-005-101-001/1412
(KELGAON)
|
1815005101NRG24030120241042567
|
04/01/2024
|
DATTRAY BADRINATH DNYNE
|
1815005101WL058085
|
DATTRAY BADRINATH DNYNE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328692
|
|
DATTATRAY BADRINATH DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-101-001/1412
(KELGAON)
|
1815005101NRG24030120241042568
|
04/01/2024
|
NIRMALABAI DATTATRAY DNYANE
|
1815005101WL058085
|
NIRMALABAI DATTATRAY DNYANE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328497
|
|
NIRMALA DATTU DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SILLOD
|
MH-15-005-101-001/1449
(KELGAON)
|
1815005101NRG24030120241043267
|
04/01/2024
|
EKNATH SUKHDEO GARUD
|
1815005101WL058143
|
EKNATH SUKHDEO GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328611
|
|
EKNATH SUKHDEO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-101-001/1449
(KELGAON)
|
1815005101NRG24030120241043268
|
04/01/2024
|
SAVITA EKNATH GARUD
|
1815005101WL058143
|
SAVITA EKNATH GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328596
|
|
SAVITA EKNATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24030120241042777
|
04/01/2024
|
PRAKASH MANJITRAO KALE
|
1815005101WL058099
|
PRAKASH MANJITRAO KALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328403
|
|
PRAKASH MANJITRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-101-001/1471
(KELGAON)
|
1815005101NRG24020120241040936
|
04/01/2024
|
BADRINATH DEVAJI KOTHALE
|
1815005101WL057934
|
BADRINATH DEVAJI KOTHALE
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240328762
|
|
BADRINATH DEVAJI KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-101-001/1472
(KELGAON)
|
1815005101NRG24030120241042459
|
04/01/2024
|
PRAYAGBAI BHIMRAO KOTHALE
|
1815005101WL058072
|
PRAYAGBAI BHIMRAO KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330488
|
|
PRAYAGBAI BHIMRAO KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-101-001/1472
(KELGAON)
|
1815005101NRG24030120241042460
|
04/01/2024
|
SANDIP BHIMRAO KOTHALE
|
1815005101WL058072
|
SANDIP BHIMRAO KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328591
|
|
SANDIP BHIMRAO KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-101-001/1478
(KELGAON)
|
1815005101NRG24030120241043111
|
04/01/2024
|
Manesh Kailas Jadhav
|
1815005101WL058129
|
Manesh Kailas Jadhav
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328669
|
|
Mr. Manesh Kailas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24030120241042803
|
04/01/2024
|
ANKUSH HARI BANKAR
|
1815005101WL058102
|
ANKUSH HARI BANKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328617
|
|
ANKUSH HARI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24030120241042800
|
04/01/2024
|
HARI BHAVRAO BANKAR
|
1815005101WL058102
|
HARI BHAVRAO BANKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328629
|
|
HARI BHAVRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24030120241042801
|
04/01/2024
|
JIJABAI HARI BANKAR
|
1815005101WL058102
|
JIJABAI HARI BANKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328594
|
|
JIJABAI HARI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-101-001/1482
(KELGAON)
|
1815005101NRG24030120241042802
|
04/01/2024
|
ROHINI RAMESHWAR BANKAR
|
1815005101WL058102
|
ROHINI RAMESHWAR BANKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328613
|
|
ROHINI RAMESHWAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SILLOD
|
MH-15-005-101-001/1536
(KELGAON)
|
1815005101NRG24020120241041243
|
04/01/2024
|
ANITA JOGDISH PATTHE
|
1815005101WL057969
|
ANITA JOGDISH PATTHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328428
|
|
ANITA JOGDISH PATTHE
|
INDUSIND BANK(607189)
|
|
338
|
SILLOD
|
MH-15-005-101-001/1537
(KELGAON)
|
1815005101NRG24030120241042779
|
04/01/2024
|
BHAGWAT EKNATH MULE
|
1815005101WL058099
|
BHAGWAT EKNATH MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327175
|
|
BHAGWAT EKNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-101-001/1567
(KELGAON)
|
1815005101NRG24020120241041246
|
04/01/2024
|
GANESH MAGAN BARTHARE
|
1815005101WL057969
|
GANESH MAGAN BARTHARE
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240328778
|
|
GANESH MAGAN BARTHARE
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-101-001/1567
(KELGAON)
|
1815005101NRG24020120241041247
|
04/01/2024
|
MINABAI MAGAN BARTHARE
|
1815005101WL057969
|
MINABAI MAGAN BARTHARE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328651
|
|
MINABAI MAGAN BARTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-101-001/159
(KELGAON)
|
1815005101NRG24020120241041213
|
04/01/2024
|
MANIK DEVRAO SONNE
|
1815005101WL057966
|
MANIK DEVRAO SONNE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330487
|
|
MANIK DEVRAO SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005101NRG24020120241040777
|
04/01/2024
|
YOGESH RAMRAO JETHAR
|
1815005101WL057917
|
YOGESH RAMRAO JETHAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330478
|
|
Yogesh Ramrao Jaithar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
SILLOD
|
MH-15-005-101-001/1629
(KELGAON)
|
1815005101NRG24030120241043114
|
04/01/2024
|
VISHWANATH BHIVSAN KOTHALE
|
1815005101WL058129
|
VISHWANATH BHIVSAN KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328628
|
|
VISHWANATH BHIVSAN KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-101-001/163
(KELGAON)
|
1815005101NRG24020120241040779
|
04/01/2024
|
KIRTI DIPAK JETHAR
|
1815005101WL057917
|
KIRTI DIPAK JETHAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328662
|
|
Miss. Kirti Dipak Jethar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24030120241042461
|
04/01/2024
|
KASHINATH NARAYAN MULE
|
1815005101WL058072
|
KASHINATH NARAYAN MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328593
|
|
Kashinath Narayan Mule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24030120241042462
|
04/01/2024
|
KUSHIVARTA KASHINATH MULE
|
1815005101WL058072
|
KUSHIVARTA KASHINATH MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327174
|
|
KUSHIVARTA KASHINATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-101-001/1656
(KELGAON)
|
1815005101NRG24020120241041072
|
04/01/2024
|
SANTOSH MADHAVRAO SHINDE
|
1815005101WL057953
|
SANTOSH MADHAVRAO SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330475
|
|
Mr. Santosh Madhavrav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
SILLOD
|
MH-15-005-101-001/166
(KELGAON)
|
1815005101NRG24020120241041214
|
04/01/2024
|
MADHUKAR BHAVRAO SONNE
|
1815005101WL057966
|
MADHUKAR BHAVRAO SONNE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330496
|
|
Mr. MADHUKAR BHVRAO SONNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
SILLOD
|
MH-15-005-101-001/166
(KELGAON)
|
1815005101NRG24020120241041215
|
04/01/2024
|
SHILABAI MADHUKAR SONNE
|
1815005101WL057966
|
SHILABAI MADHUKAR SONNE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330485
|
|
Miss. Shila Madhukar Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24020120241040790
|
04/01/2024
|
NIURUTTI DNYANESHWAR GARUD
|
1815005101WL057918
|
NIURUTTI DNYANESHWAR GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328616
|
|
NIVRUTTI DNYANESHWAR GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005101NRG24020120241040788
|
04/01/2024
|
RANJANA DNYANESHWAR GARUD
|
1815005101WL057918
|
RANJANA DNYANESHWAR GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328618
|
|
RANJANA DNYANESHWAR GARUD
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24020120241040792
|
04/01/2024
|
MANGESH SHIVLING DNYANE
|
1815005101WL057918
|
MANGESH SHIVLING DNYANE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328432
|
|
MANGESH SHIVLING DYANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
353
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24020120241040791
|
04/01/2024
|
SHIVLING MALIKARJUN DNYANE
|
1815005101WL057918
|
SHIVLING MALIKARJUN DNYANE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330476
|
|
DNYANE SHIVLING MALLIKARJUN
|
AXIS BANK(607153)
|
|
354
|
SILLOD
|
MH-15-005-101-001/173
(KELGAON)
|
1815005101NRG24020120241041248
|
04/01/2024
|
ALKABAI SURESH CHOUTMAL
|
1815005101WL057969
|
ALKABAI SURESH CHOUTMAL
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240327141
|
|
ALKABAI SURESH CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILLOD
|
MH-15-005-101-001/174
(KELGAON)
|
1815005101NRG24030120241042780
|
04/01/2024
|
PRAVIN NANA INGALE
|
1815005101WL058099
|
PRAVIN NANA INGALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328621
|
|
Mr. PRAVIN NANA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
SILLOD
|
MH-15-005-101-001/174
(KELGAON)
|
1815005101NRG24030120241042781
|
04/01/2024
|
SADNA PRAVIN INGLE
|
1815005101WL058099
|
SADNA PRAVIN INGLE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328650
|
|
SADHANA PRAVIN INGLE
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-101-001/182
(KELGAON)
|
1815005101NRG24030120241042570
|
04/01/2024
|
KAMALBAI PANDURANG MAKH
|
1815005101WL058085
|
KAMALBAI PANDURANG MAKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328601
|
|
KAMALBAI PANDURANG MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-101-001/182
(KELGAON)
|
1815005101NRG24030120241042569
|
04/01/2024
|
PANDURANG SHAMRAO MAKH
|
1815005101WL058085
|
PANDURANG SHAMRAO MAKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327125
|
|
Mr. PANDURANG SHAMRAO MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24020120241040795
|
04/01/2024
|
RAMRAO KONDIBA SAPKAL
|
1815005101WL057919
|
RAMRAO KONDIBA SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330467
|
|
Mr. RAMRAO KONDIBA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24020120241040798
|
04/01/2024
|
BHAGWAT SARJERAO SHELKE
|
1815005101WL057919
|
BHAGWAT SARJERAO SHELKE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328412
|
|
SHELKE BHAGWAT SARJERAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
361
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24020120241040797
|
04/01/2024
|
MANDABAI SARJERAO SHELKE
|
1815005101WL057919
|
MANDABAI SARJERAO SHELKE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328501
|
|
MANDABAI SARJERAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-101-001/190
(KELGAON)
|
1815005101NRG24020120241040796
|
04/01/2024
|
SARJERAO MANIKRAO SHELKE
|
1815005101WL057919
|
SARJERAO MANIKRAO SHELKE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328595
|
|
SARJERAO MANIKRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-101-001/192
(KELGAON)
|
1815005101NRG24030120241042464
|
04/01/2024
|
KAVITA SUDAM KOTHALE
|
1815005101WL058072
|
KAVITA SUDAM KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328614
|
|
Mrs. Kavita Sudam Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SILLOD
|
MH-15-005-101-001/192
(KELGAON)
|
1815005101NRG24030120241042463
|
04/01/2024
|
Sudam Dattu Kothale
|
1815005101WL058072
|
Sudam Dattu Kothale
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328668
|
|
Mr. Sudam Dattu Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
SILLOD
|
MH-15-005-101-001/198
(KELGAON)
|
1815005101NRG24020120241040801
|
04/01/2024
|
KASHINATH BARKU SHELKE
|
1815005101WL057919
|
KASHINATH BARKU SHELKE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328413
|
|
KASHINATH BARKU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-101-001/203
(KELGAON)
|
1815005101NRG24030120241042590
|
04/01/2024
|
RAUT ASHWINI GANESH
|
1815005101WL058087
|
RAUT ASHWINI GANESH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328426
|
|
RAUT ASHWINI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILLOD
|
MH-15-005-101-001/203
(KELGAON)
|
1815005101NRG24030120241042588
|
04/01/2024
|
SHENFADU MURDAJI RAUT
|
1815005101WL058087
|
SHENFADU MURDAJI RAUT
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327130
|
|
SHENFADU MURDAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-101-001/213
(KELGAON)
|
1815005101NRG24020120241041074
|
04/01/2024
|
SHANTARAM BHAGAJI SHINDE
|
1815005101WL057953
|
SHANTARAM BHAGAJI SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330466
|
|
Mr. SHANTARAM BHAGAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
SILLOD
|
MH-15-005-101-001/213
(KELGAON)
|
1815005101NRG24020120241041075
|
04/01/2024
|
VIMALBAI SHANTARAM SHINDE
|
1815005101WL057953
|
VIMALBAI SHANTARAM SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328624
|
|
Mrs. VIMAL BAI SHANTARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
SILLOD
|
MH-15-005-101-001/216
(KELGAON)
|
1815005101NRG24030120241043115
|
04/01/2024
|
YASHODABAI MARUTI SAPKAL
|
1815005101WL058129
|
YASHODABAI MARUTI SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330468
|
|
YASHODABAI MARUTI SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-101-001/217
(KELGAON)
|
1815005101NRG24020120241040926
|
04/01/2024
|
MAYURI SACHIN JADHAV
|
1815005101WL057933
|
MAYURI SACHIN JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328671
|
|
MAYURI SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-101-001/217
(KELGAON)
|
1815005101NRG24020120241040924
|
04/01/2024
|
PARVATABAI ASHOK JADHAV
|
1815005101WL057933
|
PARVATABAI ASHOK JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328418
|
|
PARVATABAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-101-001/217
(KELGAON)
|
1815005101NRG24020120241040925
|
04/01/2024
|
SACHIN ASHOK JADHAV
|
1815005101WL057933
|
SACHIN ASHOK JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330477
|
|
SACHIN ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
374
|
SILLOD
|
MH-15-005-101-001/219
(KELGAON)
|
1815005101NRG24030120241042783
|
04/01/2024
|
GANESH DAGDUBA SALVE
|
1815005101WL058099
|
GANESH DAGDUBA SALVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327129
|
|
Mr. GANESH DAGADUBA SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
SILLOD
|
MH-15-005-101-001/219
(KELGAON)
|
1815005101NRG24030120241042782
|
04/01/2024
|
SANGITA DAGADU SALVE
|
1815005101WL058099
|
SANGITA DAGADU SALVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327132
|
|
SALVE SANGITA DAGDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
376
|
SILLOD
|
MH-15-005-101-001/220
(KELGAON)
|
1815005101NRG24020120241041077
|
04/01/2024
|
MOBIN SADIK SHEKH
|
1815005101WL057953
|
MOBIN SADIK SHEKH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328625
|
|
MOBIN SADIK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-101-001/220
(KELGAON)
|
1815005101NRG24020120241041076
|
04/01/2024
|
SHAIKH JUBEDABI SHAIKH SADIK
|
1815005101WL057953
|
SHAIKH JUBEDABI SHAIKH SADIK
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328670
|
|
SHAIKH JUBEDABI SHAIKH SADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-101-001/231
(KELGAON)
|
1815005101NRG24030120241042571
|
04/01/2024
|
MADHAVRAO VITHAL GAYAKWAD
|
1815005101WL058085
|
MADHAVRAO VITHAL GAYAKWAD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328526
|
|
MADHAVRAO VITHAL GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-101-001/231
(KELGAON)
|
1815005101NRG24030120241042572
|
04/01/2024
|
RADHABAI MADHAVRAO GAYAKWAD
|
1815005101WL058085
|
RADHABAI MADHAVRAO GAYAKWAD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330469
|
|
RADHABAI MADHAVRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005101NRG24020120241040793
|
04/01/2024
|
MATHURABAI ANNA SAPKAL
|
1815005101WL057918
|
MATHURABAI ANNA SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328416
|
|
MATHURABAI ANNA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-101-001/251
(KELGAON)
|
1815005101NRG24020120241040772
|
04/01/2024
|
GAJANAN KISAN RAUT
|
1815005101WL057916
|
GAJANAN KISAN RAUT
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328424
|
|
Mr. GAJANAN KISAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SILLOD
|
MH-15-005-101-001/251
(KELGAON)
|
1815005101NRG24020120241040928
|
04/01/2024
|
JAYA SONAJI RAUT
|
1815005101WL057933
|
JAYA SONAJI RAUT
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328527
|
|
RAUT JAYA SONAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
383
|
SILLOD
|
MH-15-005-101-001/251
(KELGAON)
|
1815005101NRG24020120241040927
|
04/01/2024
|
SONAJI KISAN RAHUT
|
1815005101WL057933
|
SONAJI KISAN RAHUT
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327139
|
|
Mr. SONAJI KISAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
SILLOD
|
MH-15-005-101-001/257
(KELGAON)
|
1815005101NRG24030120241043116
|
04/01/2024
|
HARIDAS DHONDIBA SAPKAL
|
1815005101WL058129
|
HARIDAS DHONDIBA SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328697
|
|
HARIDAS DHONDIBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-101-001/257
(KELGAON)
|
1815005101NRG24030120241043117
|
04/01/2024
|
HIRABAI HARIDAS SAPKAL
|
1815005101WL058129
|
HIRABAI HARIDAS SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327147
|
|
HIRABAI HARIDAS SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-101-001/257
(KELGAON)
|
1815005101NRG24030120241043118
|
04/01/2024
|
PAWAN HARIDAS SAPKAL
|
1815005101WL058129
|
PAWAN HARIDAS SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330490
|
|
Mr. Pawan Haridas Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
SILLOD
|
MH-15-005-101-001/258
(KELGAON)
|
1815005101NRG24030120241042804
|
04/01/2024
|
BHARAT KAILAS ADHANE
|
1815005101WL058102
|
BHARAT KAILAS ADHANE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328615
|
|
BHARAT KAILAS ADHAANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-101-001/262
(KELGAON)
|
1815005101NRG24020120241040773
|
04/01/2024
|
RUKHMANBAI SHENFADU GHAN
|
1815005101WL057916
|
RUKHMANBAI SHENFADU GHAN
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328648
|
|
RUKHMANBAI SHENFDU GHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24020120241040785
|
04/01/2024
|
JAYSHRI SANDIP SHINDE
|
1815005101WL057917
|
JAYSHRI SANDIP SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330497
|
|
Miss. Jayshri Sandip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24020120241040784
|
04/01/2024
|
SANDIP RAMDHAN SHINDE
|
1815005101WL057917
|
SANDIP RAMDHAN SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328435
|
|
Mr. Sandip Ramdhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
SILLOD
|
MH-15-005-101-001/281
(KELGAON)
|
1815005101NRG24030120241043120
|
04/01/2024
|
DILIP BANDU SAPKAL
|
1815005101WL058129
|
DILIP BANDU SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328498
|
|
Mr. DILIP BANDU SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
SILLOD
|
MH-15-005-101-001/287
(KELGAON)
|
1815005101NRG24020120241041250
|
04/01/2024
|
MALHAN SANJAY SANSARE
|
1815005101WL057969
|
MALHAN SANJAY SANSARE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328507
|
|
MALNBAI SANJAY SANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-101-001/287
(KELGAON)
|
1815005101NRG24020120241041249
|
04/01/2024
|
SANJAY HANSRAJ SANSARE
|
1815005101WL057969
|
SANJAY HANSRAJ SANSARE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328514
|
|
Mr. SANJAY HANSRAJ SANSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SILLOD
|
MH-15-005-101-001/288
(KELGAON)
|
1815005101NRG24020120241041252
|
04/01/2024
|
RUPALI SURYABHAN GADVE
|
1815005101WL057969
|
RUPALI SURYABHAN GADVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330492
|
|
Miss. Rupali Suryabhan Gadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SILLOD
|
MH-15-005-101-001/288
(KELGAON)
|
1815005101NRG24020120241041251
|
04/01/2024
|
SANGITA DADARAO GADAVE
|
1815005101WL057969
|
SANGITA DADARAO GADAVE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240328508
|
|
Ms. SANGITA DADARAO GADAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
SILLOD
|
MH-15-005-101-001/291
(KELGAON)
|
1815005101NRG24020120241041253
|
04/01/2024
|
SHOBHABAI KAILAS DEHADE
|
1815005101WL057969
|
SHOBHABAI KAILAS DEHADE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328677
|
|
Miss. LILABAI KACHARU DHANEDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
SILLOD
|
MH-15-005-101-001/293
(KELGAON)
|
1815005101NRG24020120241041254
|
04/01/2024
|
SUNITA RAMEH INGALE
|
1815005101WL057969
|
SUNITA RAMEH INGALE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240327151
|
|
Miss. SUNITABAI RAMESH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SILLOD
|
MH-15-005-101-001/349
(KELGAON)
|
1815005101NRG24030120241043269
|
04/01/2024
|
SHANTA BAI KRISHNA MULE
|
1815005101WL058143
|
SHANTA BAI KRISHNA MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328606
|
|
SHANTA BAI KRISHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-101-001/37
(KELGAON)
|
1815005101NRG24020120241041218
|
04/01/2024
|
ASHWINI YOGESH SHINDE
|
1815005101WL057966
|
ASHWINI YOGESH SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328665
|
|
MRS JYOTI SURESH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILLOD
|
MH-15-005-101-001/37
(KELGAON)
|
1815005101NRG24020120241041216
|
04/01/2024
|
NANDA SANTOSH SHINDE
|
1815005101WL057966
|
NANDA SANTOSH SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328604
|
|
NANDA SANTOSH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-101-001/37
(KELGAON)
|
1815005101NRG24020120241041217
|
04/01/2024
|
YOGESH SANTOSH SHINDE
|
1815005101WL057966
|
YOGESH SANTOSH SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328415
|
|
YOGESH SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SILLOD
|
MH-15-005-101-001/56
(KELGAON)
|
1815005101NRG24020120241041219
|
04/01/2024
|
BHAGWAT LIMBAJI SALVE
|
1815005101WL057966
|
BHAGWAT LIMBAJI SALVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328420
|
|
Ms. BHAGWAN LIMBAJI SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
SILLOD
|
MH-15-005-101-001/56
(KELGAON)
|
1815005101NRG24020120241041220
|
04/01/2024
|
BHARATI SURESH SALVE
|
1815005101WL057966
|
BHARATI SURESH SALVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328672
|
|
Miss. Bharti Suresh Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SILLOD
|
MH-15-005-101-001/56
(KELGAON)
|
1815005101NRG24020120241041221
|
04/01/2024
|
SURESH BHAGWAT SALVE
|
1815005101WL057966
|
SURESH BHAGWAT SALVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328437
|
|
MR SURESH BHAGWAT SALVE
|
STATE BANK OF INDIA(508548)
|
|
405
|
SILLOD
|
MH-15-005-101-001/56
(KELGAON)
|
1815005101NRG24020120241041222
|
04/01/2024
|
USHABAI BHAGWAT SALVE
|
1815005101WL057966
|
USHABAI BHAGWAT SALVE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330474
|
|
Miss. Ushabai Bhagvat Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
SILLOD
|
MH-15-005-101-001/677
(KELGAON)
|
1815005101NRG24020120241041256
|
04/01/2024
|
ANITA KISHOR BARTHARE
|
1815005101WL057969
|
ANITA KISHOR BARTHARE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240328627
|
|
Mrs. ANITA KISHOR BARTHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SILLOD
|
MH-15-005-101-001/693
(KELGAON)
|
1815005101NRG24030120241042591
|
04/01/2024
|
ANIL TEJRAO GARUD
|
1815005101WL058087
|
ANIL TEJRAO GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328427
|
|
ANIL TEJRAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24030120241042805
|
04/01/2024
|
DEVGER KASHIGIR GIRI
|
1815005101WL058102
|
DEVGER KASHIGIR GIRI
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328781
|
|
DEVGER KASHIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-101-001/707
(KELGAON)
|
1815005101NRG24020120241040853
|
04/01/2024
|
PRAKASH SAHEBRAO MULEY
|
1815005101WL057926
|
PRAKASH SAHEBRAO MULEY
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327126
|
|
PRAKASH SAHEBRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-101-001/713
(KELGAON)
|
1815005101NRG24020120241040933
|
04/01/2024
|
AMOL SHEVATRAO JADHAV
|
1815005101WL057933
|
AMOL SHEVATRAO JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330480
|
|
Mr. Amol Shevantarav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SILLOD
|
MH-15-005-101-001/715
(KELGAON)
|
1815005101NRG24030120241043122
|
04/01/2024
|
AKASH RAMDAS SAPKAL
|
1815005101WL058129
|
AKASH RAMDAS SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328673
|
|
Mrs. Akash Ramdas Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
SILLOD
|
MH-15-005-101-001/715
(KELGAON)
|
1815005101NRG24030120241043121
|
04/01/2024
|
SHOBHA RAMDAS SAPKAL
|
1815005101WL058129
|
SHOBHA RAMDAS SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328414
|
|
SHOBHABAI RAMDAS SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-101-001/726
(KELGAON)
|
1815005101NRG24030120241043124
|
04/01/2024
|
JIJABAI KRUSHNA SAPKAL
|
1815005101WL058129
|
JIJABAI KRUSHNA SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328505
|
|
Miss. JIJABAI KRISHANA SAPAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
SILLOD
|
MH-15-005-101-001/726
(KELGAON)
|
1815005101NRG24030120241043123
|
04/01/2024
|
KRUSHNA BANDU SAPKAL
|
1815005101WL058129
|
KRUSHNA BANDU SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328516
|
|
Mr. KRISHNA BANDU SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SILLOD
|
MH-15-005-101-001/726
(KELGAON)
|
1815005101NRG24030120241043125
|
04/01/2024
|
VISHWANATH BANDU SAPKAL
|
1815005101WL058129
|
VISHWANATH BANDU SAPKAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328598
|
|
VISHWANATH BANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-101-001/728
(KELGAON)
|
1815005101NRG24020120241040729
|
04/01/2024
|
RAMESHWAR SITARAM EVARE
|
1815005101WL057912
|
RAMESHWAR SITARAM EVARE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328612
|
|
RAMESHWAR SITARAM EVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-101-001/728
(KELGAON)
|
1815005101NRG24020120241040730
|
04/01/2024
|
SADANA RAMESHWAR EVARE
|
1815005101WL057912
|
SADANA RAMESHWAR EVARE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328681
|
|
Miss. Sadhana Rameshwar Eavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
SILLOD
|
MH-15-005-101-001/729
(KELGAON)
|
1815005101NRG24030120241043126
|
04/01/2024
|
PRAVIN DIGAMBAR PAWAR
|
1815005101WL058129
|
PRAVIN DIGAMBAR PAWAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328600
|
|
PRAVIN DIGAMBAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-101-001/746
(KELGAON)
|
1815005101NRG24020120241041257
|
04/01/2024
|
SANGITA KAUTIK GARUD
|
1815005101WL057969
|
SANGITA KAUTIK GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240327163
|
|
Miss. RUKHAMANBAI KAUTIK GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
SILLOD
|
MH-15-005-101-001/753
(KELGAON)
|
1815005101NRG24030120241043129
|
04/01/2024
|
MANGESH KADUBA SAPKAL
|
1815005101WL058129
|
MANGESH KADUBA SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330489
|
|
Mr. MANGESH KADUBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SILLOD
|
MH-15-005-101-001/753
(KELGAON)
|
1815005101NRG24030120241043128
|
04/01/2024
|
YASHODABAI KADUBA SAPKAL
|
1815005101WL058129
|
YASHODABAI KADUBA SAPKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328417
|
|
Mr. YASHODABAI KADUBA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
SILLOD
|
MH-15-005-101-001/758
(KELGAON)
|
1815005101NRG24030120241043130
|
04/01/2024
|
SUGANDABAI LAXMAN BAWASKAR
|
1815005101WL058129
|
SUGANDABAI LAXMAN BAWASKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328626
|
|
Mrs. SUGANDHABAI LAKSHMAN BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SILLOD
|
MH-15-005-101-001/758
(KELGAON)
|
1815005101NRG24030120241043131
|
04/01/2024
|
YASHODABAI ANKUSH BAVSKAR
|
1815005101WL058129
|
YASHODABAI ANKUSH BAVSKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328675
|
|
Mrs. Yashoda Ankush Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
SILLOD
|
MH-15-005-101-001/762
(KELGAON)
|
1815005101NRG24030120241042806
|
04/01/2024
|
SARLABAI UTTAM GAIKWAD
|
1815005101WL058102
|
SARLABAI UTTAM GAIKWAD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327131
|
|
SARLABAI UTTAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24020120241040913
|
04/01/2024
|
KRUSHNA PANDIT KOLHE
|
1815005101WL057931
|
KRUSHNA PANDIT KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327160
|
|
KOLHE KRISHNA PANDIT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
426
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24020120241040915
|
04/01/2024
|
PANDIT KISAN KOLHE
|
1815005101WL057931
|
PANDIT KISAN KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330465
|
|
PANDIT KISAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG24020120241040914
|
04/01/2024
|
SUMITRABAI KRUSHNA KOLHE
|
1815005101WL057931
|
SUMITRABAI KRUSHNA KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327164
|
|
SUMITRABAI KRUSHNA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-101-001/798
(KELGAON)
|
1815005101NRG24020120241041280
|
04/01/2024
|
BALIRAM DEVCHAND RATHOD
|
1815005101WL057971
|
BALIRAM DEVCHAND RATHOD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330482
|
|
Mr. Baliram Devchand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
SILLOD
|
MH-15-005-101-001/80
(KELGAON)
|
1815005101NRG24020120241041258
|
04/01/2024
|
REKHA ROHIDAS VADODE
|
1815005101WL057969
|
REKHA ROHIDAS VADODE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240328423
|
|
VADODE REKHA ROHIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
430
|
SILLOD
|
MH-15-005-101-001/803
(KELGAON)
|
1815005101NRG24020120241041223
|
04/01/2024
|
SANDAL AMBARSING JADHAV
|
1815005101WL057966
|
SANDAL AMBARSING JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327155
|
|
SANDAL AMARSING JADHAV
|
BANK OF INDIA(508505)
|
|
431
|
SILLOD
|
MH-15-005-101-001/85
(KELGAON)
|
1815005101NRG24020120241041260
|
04/01/2024
|
PANCHASHILABAI RAMRAO CHOUTMAL
|
1815005101WL057969
|
PANCHASHILABAI RAMRAO CHOUTMAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327140
|
|
PANCHSHILABAI RAMRAO CHAUTMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-101-001/86
(KELGAON)
|
1815005101NRG24020120241041261
|
04/01/2024
|
CHANDRAKALBAI MANIKRAO WAGH
|
1815005101WL057969
|
CHANDRAKALBAI MANIKRAO WAGH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327159
|
|
Mrs. CHANDRAKALABAI MANIKRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
SILLOD
|
MH-15-005-101-001/89
(KELGAON)
|
1815005101NRG24020120241041262
|
04/01/2024
|
PANCHASHILABAI RAMDAS CHOUTMAL
|
1815005101WL057969
|
PANCHASHILABAI RAMDAS CHOUTMAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240327146
|
|
PANCHASHILABAI RAMDAS CHOUTMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-101-001/91
(KELGAON)
|
1815005101NRG24020120241041263
|
04/01/2024
|
JAGAN SHANKAR BARTHARE
|
1815005101WL057969
|
JAGAN SHANKAR BARTHARE
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240328504
|
|
BARTHARE JAGAN SHANKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
435
|
SILLOD
|
MH-15-005-101-001/91
(KELGAON)
|
1815005101NRG24020120241041264
|
04/01/2024
|
NIRMALABAI JAGAN BARTHRE
|
1815005101WL057969
|
NIRMALABAI JAGAN BARTHRE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240328503
|
|
BARTHARE NIRMALABAI JAGAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
436
|
SILLOD
|
MH-15-005-101-001/92
(KELGAON)
|
1815005101NRG24020120241041265
|
04/01/2024
|
ASHABAI DILIP INGLE
|
1815005101WL057969
|
ASHABAI DILIP INGLE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327152
|
|
Miss. ASHABAI DILIP INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SILLOD
|
MH-15-005-101-001/922
(KELGAON)
|
1815005101NRG24020120241041282
|
04/01/2024
|
JYOTIBAI SHANTARAM WAGHMODE
|
1815005101WL057971
|
JYOTIBAI SHANTARAM WAGHMODE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330491
|
|
JYOTIBAI SHANTARAM WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-101-001/922
(KELGAON)
|
1815005101NRG24020120241041281
|
04/01/2024
|
SHANTARAM YEDUBA WAGHMODE
|
1815005101WL057971
|
SHANTARAM YEDUBA WAGHMODE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328599
|
|
SHANTARAM YEDUBA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-101-001/95
(KELGAON)
|
1815005101NRG24020120241041267
|
04/01/2024
|
THAGUBAI WALMIK SATHE
|
1815005101WL057969
|
THAGUBAI WALMIK SATHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328502
|
|
THAGUBAI VALMIK SATHE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-101-001/95
(KELGAON)
|
1815005101NRG24020120241041266
|
04/01/2024
|
WALMIK ONKAR SATHE
|
1815005101WL057969
|
WALMIK ONKAR SATHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330470
|
|
VALMIK ONKAR SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-101-001/96
(KELGAON)
|
1815005101NRG24020120241041269
|
04/01/2024
|
SAPNA SANTOSH WAGH
|
1815005101WL057969
|
SAPNA SANTOSH WAGH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328429
|
|
Mr. Sapna Santosh Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
SILLOD
|
MH-15-005-101-001/96
(KELGAON)
|
1815005101NRG24020120241041270
|
04/01/2024
|
SONU SUBHASH WAGH
|
1815005101WL057969
|
SONU SUBHASH WAGH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240328619
|
|
Mrs. SONU SUBHASH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SILLOD
|
MH-15-005-101-001/96
(KELGAON)
|
1815005101NRG24020120241041268
|
04/01/2024
|
SUBHASH GANGADHAR WAGH
|
1815005101WL057969
|
SUBHASH GANGADHAR WAGH
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327153
|
|
SUBHASH PANDIT WAGH
|
BANK OF BARODA(606985)
|
|
444
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24020120241041285
|
04/01/2024
|
AMOL SHALIK SHINDE
|
1815005101WL057971
|
AMOL SHALIK SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330493
|
|
Mr. Amol Shalik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SILLOD
|
MH-15-005-101-002/1040
(KELGAON)
|
1815005101NRG24020120241041284
|
04/01/2024
|
RADHABAI SHALIK SHINDE
|
1815005101WL057971
|
RADHABAI SHALIK SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328419
|
|
RADHABAI SHALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-101-002/1071
(KELGAON)
|
1815005101NRG24020120241041287
|
04/01/2024
|
MANISHA SHIVAJI SHINDE
|
1815005101WL057971
|
MANISHA SHIVAJI SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240330495
|
|
Miss. Manisha Shivaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
SILLOD
|
MH-15-005-101-002/1071
(KELGAON)
|
1815005101NRG24020120241041286
|
04/01/2024
|
SHIVAJI SHALIK SHINDE
|
1815005101WL057971
|
SHIVAJI SHALIK SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328603
|
|
SHIVAJI SHALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24030120241043273
|
04/01/2024
|
GEETA DINKAR WAGHMODE
|
1815005101WL058143
|
GEETA DINKAR WAGHMODE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328666
|
|
Miss. Gita Dinkar Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
SILLOD
|
MH-15-005-101-002/122
(KELGAON)
|
1815005101NRG24030120241043272
|
04/01/2024
|
RAMDAS VISHWANTH WAGHMODE
|
1815005101WL058143
|
RAMDAS VISHWANTH WAGHMODE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328592
|
|
RAMDAS VISHWANTH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-101-002/23
(KELGAON)
|
1815005101NRG24020120241041225
|
04/01/2024
|
HIRABAI TATERAO MORE
|
1815005101WL057966
|
HIRABAI TATERAO MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328605
|
|
HIRABAI TATERAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-101-002/24
(KELGAON)
|
1815005101NRG24020120241041289
|
04/01/2024
|
DWARKABAI SHRIRAM CHORMALE
|
1815005101WL057971
|
DWARKABAI SHRIRAM CHORMALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327162
|
|
DWARKABAI SHRIRAM CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-101-002/24
(KELGAON)
|
1815005101NRG24020120241041288
|
04/01/2024
|
SHRIRAM FAKIRA CHORMALE
|
1815005101WL057971
|
SHRIRAM FAKIRA CHORMALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327161
|
|
SHRIRAM FAKIRA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208572
|
208572
|
|
|
|
|
|
|
|
|
453
|
SILLOD
|
MH-15-005-005-001/501
(NANEGAON)
|
1815005005NRG24020120241041018
|
04/01/2024
|
KHAN AMJAD ABBASE
|
1815005005WL057949
|
KHAN AMJAD ABBASE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327124
|
|
Mr. AMJAD ABBAS KHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SILLOD
|
MH-15-005-005-001/569
(NANEGAON)
|
1815005005NRG24020120241041020
|
04/01/2024
|
Shaharukh Kha Ahemad kha Dahengal
|
1815005005WL057949
|
Shaharukh Kha Ahemad kha Dahengal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328649
|
|
Mr. Shaharukh Kha Ahmad Kha Dahengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005000NRG24030120241042884
|
04/01/2024
|
LAKHAN HARICHANDR KARPE
|
1815005WL058110
|
LAKHAN HARICHANDR KARPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328773
|
|
LAKHAN HARICHANDR KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005000NRG24030120241042886
|
04/01/2024
|
LAKHAN HARICHANDR KARPE
|
1815005WL058110
|
LAKHAN HARICHANDR KARPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328774
|
|
LAKHAN HARICHANDR KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005000NRG24030120241042887
|
04/01/2024
|
ROSHANI LAKHAN KARAPE
|
1815005WL058110
|
ROSHANI LAKHAN KARAPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328495
|
|
Miss. Roshni Lakhan Karghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SILLOD
|
MH-15-005-046-001/1008
(RELGAON)
|
1815005000NRG24030120241042885
|
04/01/2024
|
ROSHANI LAKHAN KARAPE
|
1815005WL058110
|
ROSHANI LAKHAN KARAPE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328496
|
|
Miss. Roshni Lakhan Karghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24030120241043239
|
04/01/2024
|
ANITA PANDHARINATH KOKE
|
1815005046WL058140
|
ANITA PANDHARINATH KOKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328659
|
|
ANITA PANDHARINATH KOKE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-046-001/148
(RELGAON)
|
1815005046NRG24030120241041936
|
04/01/2024
|
BHAGWAN DAGDU SHENDRE
|
1815005046WL058037
|
BHAGWAN DAGDU SHENDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328407
|
|
BHAGWAN DAGDU SHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-046-001/148
(RELGAON)
|
1815005046NRG24030120241041937
|
04/01/2024
|
SUNITA BHAGWAN SHENDRE
|
1815005046WL058037
|
SUNITA BHAGWAN SHENDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328749
|
|
Mr. Sunitabai Bhagvan Shendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
SILLOD
|
MH-15-005-046-001/171
(RELGAON)
|
1815005046NRG24030120241041938
|
04/01/2024
|
DNYANESHWAR VISHWANATH PAWAR
|
1815005046WL058037
|
DNYANESHWAR VISHWANATH PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327157
|
|
DNYANESHWAR VISHAVANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-046-001/171
(RELGAON)
|
1815005046NRG24030120241041939
|
04/01/2024
|
Yashodabai Dnyanesvar pawar
|
1815005046WL058037
|
Yashodabai Dnyanesvar pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328607
|
|
YASHODABAI DNYANESVAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-046-001/199
(RELGAON)
|
1815005046NRG24030120241043241
|
04/01/2024
|
SUNIL WALU BASANTE
|
1815005046WL058140
|
SUNIL WALU BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328511
|
|
SUNIL WALU BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-046-001/199
(RELGAON)
|
1815005046NRG24030120241043242
|
04/01/2024
|
VIMAL SUNIL BASODE
|
1815005046WL058140
|
VIMAL SUNIL BASODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327171
|
|
Mrs. VIMAL SUNIL BASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
SILLOD
|
MH-15-005-046-001/207
(RELGAON)
|
1815005046NRG24030120241041940
|
04/01/2024
|
VITTAL LAXIMAN SHEDRE
|
1815005046WL058037
|
VITTAL LAXIMAN SHEDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327167
|
|
VITHAL LAXIMAN SHENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SILLOD
|
MH-15-005-046-001/2305
(RELGAON)
|
1815005046NRG24030120241043243
|
04/01/2024
|
GAJANAN RAMESH PANDE
|
1815005046WL058140
|
GAJANAN RAMESH PANDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328731
|
|
GAJANAN RAMESH PANDE
|
AXIS BANK(607153)
|
|
468
|
SILLOD
|
MH-15-005-046-001/2305
(RELGAON)
|
1815005046NRG24030120241043244
|
04/01/2024
|
RANI RAMESH PANDE
|
1815005046WL058140
|
RANI RAMESH PANDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328754
|
|
Miss. RANI RAMESH PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SILLOD
|
MH-15-005-046-001/2317
(RELGAON)
|
1815005046NRG24030120241043154
|
04/01/2024
|
KADUBA MOHANSING SHIMRE
|
1815005046WL058133
|
KADUBA MOHANSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330472
|
|
Kaduba Mohansing Shimre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
SILLOD
|
MH-15-005-046-001/2317
(RELGAON)
|
1815005046NRG24030120241041775
|
04/01/2024
|
KADUBA MOHANSING SHIMRE
|
1815005046WL058023
|
KADUBA MOHANSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330473
|
|
Kaduba Mohansing Shimre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
SILLOD
|
MH-15-005-046-001/2328
(RELGAON)
|
1815005046NRG24030120241043246
|
04/01/2024
|
Ashabai Charansing Dhage
|
1815005046WL058140
|
Ashabai Charansing Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327165
|
|
AASHA CHARAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SILLOD
|
MH-15-005-046-001/2331
(RELGAON)
|
1815005046NRG24030120241043247
|
04/01/2024
|
Jayabai Ramchandra Mundhe
|
1815005046WL058140
|
Jayabai Ramchandra Mundhe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327173
|
|
JAYABAI RAMCHAND MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SILLOD
|
MH-15-005-046-001/2344
(RELGAON)
|
1815005000NRG24030120241042890
|
04/01/2024
|
AMBAR LALACHAND KARAGHE
|
1815005WL058110
|
AMBAR LALACHAND KARAGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328408
|
|
AMBAR LALACHAND KARAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-046-001/2344
(RELGAON)
|
1815005000NRG24030120241042891
|
04/01/2024
|
AMBAR LALACHAND KARAGHE
|
1815005WL058110
|
AMBAR LALACHAND KARAGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328409
|
|
AMBAR LALACHAND KARAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-046-001/2363
(RELGAON)
|
1815005046NRG24030120241043248
|
04/01/2024
|
RAVI NARAYAN WAGH
|
1815005046WL058140
|
RAVI NARAYAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328654
|
|
RAVI NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-046-001/2377
(RELGAON)
|
1815005046NRG24030120241043249
|
04/01/2024
|
ANKUSH WALSING BASODE
|
1815005046WL058140
|
ANKUSH WALSING BASODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327158
|
|
ANKUSH WALUSING BASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SILLOD
|
MH-15-005-046-001/2411
(RELGAON)
|
1815005046NRG24030120241041942
|
04/01/2024
|
BHARTI ONKAR CHAUHAN
|
1815005046WL058037
|
BHARTI ONKAR CHAUHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328608
|
|
BHARTI ONKAR CHAUHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-046-001/2411
(RELGAON)
|
1815005046NRG24030120241041941
|
04/01/2024
|
ONKAR SANDU CHAUHAN
|
1815005046WL058037
|
ONKAR SANDU CHAUHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328746
|
|
OMKAR SANDU CHAUHAN
|
ICICI BANK LTD(508534)
|
|
479
|
SILLOD
|
MH-15-005-046-001/2454
(RELGAON)
|
1815005046NRG24030120241041943
|
04/01/2024
|
PAVAN BHAGVAN CHAVHAN
|
1815005046WL058037
|
PAVAN BHAGVAN CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328753
|
|
PAVAN BHAGVAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-046-001/2456
(RELGAON)
|
1815005046NRG24030120241041944
|
04/01/2024
|
YOGESH GULAB MUNDE
|
1815005046WL058037
|
YOGESH GULAB MUNDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328750
|
|
YOGESH GULAB MUNDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
SILLOD
|
MH-15-005-046-001/2483
(RELGAON)
|
1815005046NRG24030120241043155
|
04/01/2024
|
MOHINI GOPAL CHILHARE
|
1815005046WL058133
|
MOHINI GOPAL CHILHARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328748
|
|
Miss. MOHINI DILIP PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SILLOD
|
MH-15-005-046-001/2483
(RELGAON)
|
1815005046NRG24030120241041776
|
04/01/2024
|
MOHINI GOPAL CHILHARE
|
1815005046WL058023
|
MOHINI GOPAL CHILHARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328747
|
|
Miss. MOHINI DILIP PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SILLOD
|
MH-15-005-046-001/2484
(RELGAON)
|
1815005046NRG24030120241041777
|
04/01/2024
|
PARMESHWAR BALCHAND CHILHARE
|
1815005046WL058023
|
PARMESHWAR BALCHAND CHILHARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328645
|
|
RAMESHVAR BALCHAND CHILHARE
|
AXIS BANK(607153)
|
|
484
|
SILLOD
|
MH-15-005-046-001/2484
(RELGAON)
|
1815005046NRG24030120241043156
|
04/01/2024
|
PARMESHWAR BALCHAND CHILHARE
|
1815005046WL058133
|
PARMESHWAR BALCHAND CHILHARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328646
|
|
RAMESHVAR BALCHAND CHILHARE
|
AXIS BANK(607153)
|
|
485
|
SILLOD
|
MH-15-005-046-001/2486
(RELGAON)
|
1815005046NRG24030120241043250
|
04/01/2024
|
SHUBHANGI GAJANAN DHAGE
|
1815005046WL058140
|
SHUBHANGI GAJANAN DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328652
|
|
SHUBHANGI GAJANAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-046-001/2542
(RELGAON)
|
1815005046NRG24030120241041930
|
04/01/2024
|
Sanjay Ananda Damale
|
1815005046WL058036
|
Sanjay Ananda Damale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328440
|
|
Mr. Sanjay Ananda Dhamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SILLOD
|
MH-15-005-046-001/2543
(RELGAON)
|
1815005046NRG24030120241041931
|
04/01/2024
|
Raju Manaji Damale
|
1815005046WL058036
|
Raju Manaji Damale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328404
|
|
Raju Manaji Damale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-046-001/2554
(RELGAON)
|
1815005000NRG24030120241042892
|
04/01/2024
|
RAJU KAMALSING KARGHE
|
1815005WL058110
|
RAJU KAMALSING KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328494
|
|
Mrs. RAJU KAMALSING KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SILLOD
|
MH-15-005-046-001/2554
(RELGAON)
|
1815005000NRG24030120241042893
|
04/01/2024
|
RAJU KAMALSING KARGHE
|
1815005WL058110
|
RAJU KAMALSING KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328493
|
|
Mrs. RAJU KAMALSING KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
SILLOD
|
MH-15-005-046-001/2558
(RELGAON)
|
1815005000NRG24030120241042894
|
04/01/2024
|
PARMESHWAR HIRALAL KARGHE
|
1815005WL058110
|
PARMESHWAR HIRALAL KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328771
|
|
PARMESHWAR HIRALAL KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-046-001/2558
(RELGAON)
|
1815005000NRG24030120241042895
|
04/01/2024
|
PARMESHWAR HIRALAL KARGHE
|
1815005WL058110
|
PARMESHWAR HIRALAL KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328772
|
|
PARMESHWAR HIRALAL KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-046-001/2559
(RELGAON)
|
1815005000NRG24030120241042896
|
04/01/2024
|
KISHOR SUKHLAL KARGHE
|
1815005WL058110
|
KISHOR SUKHLAL KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328775
|
|
KISHOR SUKHLAL KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-046-001/2559
(RELGAON)
|
1815005000NRG24030120241042897
|
04/01/2024
|
KISHOR SUKHLAL KARGHE
|
1815005WL058110
|
KISHOR SUKHLAL KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328776
|
|
KISHOR SUKHLAL KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-046-001/2560
(RELGAON)
|
1815005000NRG24030120241042898
|
04/01/2024
|
NARAYAN SANDUSING MUNDHE
|
1815005WL058110
|
NARAYAN SANDUSING MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328609
|
|
NARAYAN SANDUSING MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-046-001/2560
(RELGAON)
|
1815005000NRG24030120241042899
|
04/01/2024
|
NARAYAN SANDUSING MUNDHE
|
1815005WL058110
|
NARAYAN SANDUSING MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328610
|
|
NARAYAN SANDUSING MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-046-001/28
(RELGAON)
|
1815005046NRG24030120241041946
|
04/01/2024
|
DALSING HIRAMAN CHAWHAN
|
1815005046WL058037
|
DALSING HIRAMAN CHAWHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328743
|
|
DALSING HIRAMAN CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-046-001/297
(RELGAON)
|
1815005046NRG24030120241041890
|
04/01/2024
|
VIJAY PRAKASH GHATORSINGVIJAY PRAKASH GHATORSING
|
1815005046WL058032
|
VIJAY PRAKASH GHATORSINGVIJAY PRAKASH GHATORSING
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327137
|
|
VIJAY PRAKASH GHATORSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SILLOD
|
MH-15-005-046-001/31
(RELGAON)
|
1815005046NRG24030120241041778
|
04/01/2024
|
JYOTI CHAHASINH CHAWHAN
|
1815005046WL058023
|
JYOTI CHAHASINH CHAWHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327170
|
|
JYOTIBAI CHANDARSINGH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SILLOD
|
MH-15-005-046-001/31
(RELGAON)
|
1815005046NRG24030120241043157
|
04/01/2024
|
JYOTI CHAHASINH CHAWHAN
|
1815005046WL058133
|
JYOTI CHAHASINH CHAWHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327169
|
|
JYOTIBAI CHANDARSINGH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-046-001/401
(RELGAON)
|
1815005046NRG24030120241043158
|
04/01/2024
|
PRAKASH GULABSING SHIMRE
|
1815005046WL058133
|
PRAKASH GULABSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328744
|
|
Prakash Gulabsing Shimre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
SILLOD
|
MH-15-005-046-001/401
(RELGAON)
|
1815005046NRG24030120241041779
|
04/01/2024
|
PRAKASH GULABSING SHIMRE
|
1815005046WL058023
|
PRAKASH GULABSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328745
|
|
Prakash Gulabsing Shimre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
SILLOD
|
MH-15-005-046-001/405
(RELGAON)
|
1815005046NRG24030120241041780
|
04/01/2024
|
SURESH PANCHAM SIMRE
|
1815005046WL058023
|
SURESH PANCHAM SIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328752
|
|
SURESH PANCHAMSING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-046-001/405
(RELGAON)
|
1815005046NRG24030120241043159
|
04/01/2024
|
SURESH PANCHAM SIMRE
|
1815005046WL058133
|
SURESH PANCHAM SIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328751
|
|
SURESH PANCHAMSING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-046-001/408
(RELGAON)
|
1815005000NRG24030120241042900
|
04/01/2024
|
Chndarsing Devchand Karghe
|
1815005WL058110
|
Chndarsing Devchand Karghe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328430
|
|
Chndarsing Devchand Karghe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-046-001/408
(RELGAON)
|
1815005000NRG24030120241042901
|
04/01/2024
|
Chndarsing Devchand Karghe
|
1815005WL058110
|
Chndarsing Devchand Karghe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328431
|
|
Chndarsing Devchand Karghe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-046-001/69
(RELGAON)
|
1815005046NRG24030120241041935
|
04/01/2024
|
INDU PANDIT WALKE
|
1815005046WL058036
|
INDU PANDIT WALKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327148
|
|
INDU PANDIT WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-046-001/69
(RELGAON)
|
1815005046NRG24030120241041934
|
04/01/2024
|
PANDIT SANDU WALKE
|
1815005046WL058036
|
PANDIT SANDU WALKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328653
|
|
PANDIT SANDU WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-046-001/793
(RELGAON)
|
1815005046NRG24030120241041781
|
04/01/2024
|
KISHOR MOHANASING DHAGE
|
1815005046WL058023
|
KISHOR MOHANASING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327166
|
|
KISHOR MOHANASING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-046-001/890
(RELGAON)
|
1815005046NRG24030120241043251
|
04/01/2024
|
SIDHARTH MADHAVRAO PRADHAN
|
1815005046WL058140
|
SIDHARTH MADHAVRAO PRADHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240327154
|
|
SIDDHARTH MADHAVRAO PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-046-001/924
(RELGAON)
|
1815005046NRG24030120241041782
|
04/01/2024
|
VIRENDRE SIDATHRAT PRAVAN
|
1815005046WL058023
|
VIRENDRE SIDATHRAT PRAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328623
|
|
VIRENDRA SIDDHARTH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-046-001/924
(RELGAON)
|
1815005046NRG24030120241043160
|
04/01/2024
|
VIRENDRE SIDATHRAT PRAVAN
|
1815005046WL058133
|
VIRENDRE SIDATHRAT PRAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328622
|
|
VIRENDRA SIDDHARTH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-046-001/944
(RELGAON)
|
1815005000NRG24030120241042902
|
04/01/2024
|
DEVSING HARICHAND KARAGHE
|
1815005WL058110
|
DEVSING HARICHAND KARAGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328500
|
|
DEVSING HARICHAND KARAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-046-001/944
(RELGAON)
|
1815005000NRG24030120241042903
|
04/01/2024
|
DEVSING HARICHAND KARAGHE
|
1815005WL058110
|
DEVSING HARICHAND KARAGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328499
|
|
DEVSING HARICHAND KARAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-062-001/1054
(GHATAMBRI)
|
1815005062NRG24030120241042827
|
04/01/2024
|
ANKUSH
|
1815005062WL058105
|
ANKUSH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328664
|
|
Mr. Ankush Shalirav Ghugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SILLOD
|
MH-15-005-062-001/11581
(GHATAMBRI)
|
1815005062NRG24030120241042928
|
04/01/2024
|
ASHA GAIKWAD
|
1815005062WL058113
|
ASHA GAIKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328679
|
|
Miss. Asha Latif Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
SILLOD
|
MH-15-005-062-001/1220
(GHATAMBRI)
|
1815005062NRG24030120241042832
|
04/01/2024
|
GITA
|
1815005062WL058105
|
GITA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328682
|
|
Miss. GITA KASHINATH GHUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SILLOD
|
MH-15-005-062-001/123
(GHATAMBRI)
|
1815005062NRG24030120241042913
|
04/01/2024
|
VANDANABAI VISHVANATH SULTANE
|
1815005062WL058112
|
VANDANABAI VISHVANATH SULTANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240328655
|
|
VANDANABAI VISHVANATH SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-062-001/188
(GHATAMBRI)
|
1815005062NRG24030120241043052
|
04/01/2024
|
SHIVADAS TOTARAM SONAVANE
|
1815005062WL058124
|
SHIVADAS TOTARAM SONAVANE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328686
|
|
SHIVDAS TOTARAM SONAVANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
SILLOD
|
MH-15-005-062-001/28
(GHATAMBRI)
|
1815005062NRG24030120241042961
|
04/01/2024
|
KRUSHNA BABURAO SURADAKAR
|
1815005062WL058116
|
KRUSHNA BABURAO SURADAKAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240327143
|
|
KRUSHANA BAPURAO SURADKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
SILLOD
|
MH-15-005-062-001/304
(GHATAMBRI)
|
1815005062NRG24030120241042834
|
04/01/2024
|
TEJRAO
|
1815005062WL058105
|
TEJRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240330471
|
|
TEJRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-062-001/514
(GHATAMBRI)
|
1815005062NRG24030120241042978
|
04/01/2024
|
Surekha Trimbak Shinde
|
1815005062WL058118
|
Surekha Trimbak Shinde
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328727
|
|
SUREKHA TRIMBAK SHIN
|
BANK OF BARODA(606985)
|
|
522
|
SILLOD
|
MH-15-005-062-001/514
(GHATAMBRI)
|
1815005062NRG24030120241042977
|
04/01/2024
|
Trimbak Bhimrav Shinde
|
1815005062WL058118
|
Trimbak Bhimrav Shinde
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240328683
|
|
Miss. Trimbak Bhimarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-070-001/1022
(SIRSALA)
|
1815005070NRG24040120241044893
|
04/01/2024
|
Mangal Avchitrao Dagdghate
|
1815005070WL058267
|
Mangal Avchitrao Dagdghate
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328663
|
|
Mrs. Mangal Avchitrao Dagadghate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-070-001/1080
(SIRSALA)
|
1815005070NRG24040120241044895
|
04/01/2024
|
NASRENDI SADEK SHAHA
|
1815005070WL058267
|
NASRENDI SADEK SHAHA
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240330484
|
|
Miss. Nasrenbi Sadek Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SILLOD
|
MH-15-005-070-001/1080
(SIRSALA)
|
1815005070NRG24040120241044894
|
04/01/2024
|
SADIK SHAHA KAYYUM SHAHASADIK SHAHA KAYYUM SHAHA
|
1815005070WL058267
|
SADIK SHAHA KAYYUM SHAHASADIK SHAHA KAYYUM SHAHA
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240327156
|
|
Mr. SADIKSHAH KAYYUM SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-070-001/1167
(SIRSALA)
|
1815005070NRG24040120241044910
|
04/01/2024
|
MANISHA GAJANAN KOLEKARMANISHA GAJANAN KOLEKARM
|
1815005070WL058269
|
MANISHA GAJANAN KOLEKARMANISHA GAJANAN KOLEKARM
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328422
|
|
Mrs. MANISHA GAJANAN KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SILLOD
|
MH-15-005-070-001/23
(SIRSALA)
|
1815005070NRG24040120241044911
|
04/01/2024
|
RADHABAI MADHUKAR KALE
|
1815005070WL058269
|
RADHABAI MADHUKAR KALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240327142
|
|
RADHABAI MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-070-001/37
(SIRSALA)
|
1815005070NRG24040120241044896
|
04/01/2024
|
VABDANA MANIKRAO NAPTEVABDANA MANIKRAO NAPTE
|
1815005070WL058267
|
VABDANA MANIKRAO NAPTEVABDANA MANIKRAO NAPTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328421
|
|
Mrs. VANDANA MANIK NAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24040120241044898
|
04/01/2024
|
DIPAK BHIMRAO DEVKE
|
1815005070WL058267
|
DIPAK BHIMRAO DEVKE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240330479
|
|
Dipak Bhimrav Devke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24040120241044899
|
04/01/2024
|
NIKITA DIPAK DEVKENIKITA DIPAK DEVKE
|
1815005070WL058267
|
NIKITA DIPAK DEVKENIKITA DIPAK DEVKE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328433
|
|
MISS NIKITA BALAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
SILLOD
|
MH-15-005-070-001/652
(SIRSALA)
|
1815005070NRG24040120241044912
|
04/01/2024
|
POOJA RAHUL KOLEKARPOOJA RAHUL KOLEKARPOOJA RA
|
1815005070WL058269
|
POOJA RAHUL KOLEKARPOOJA RAHUL KOLEKARPOOJA RA
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240328737
|
|
M/s. PUJA SUBHASH NAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
SILLOD
|
MH-15-005-070-001/87
(SIRSALA)
|
1815005070NRG24040120241044900
|
04/01/2024
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1815005070WL058267
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240327136
|
|
JANABAI KISAN DAGDGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
796614
|
796614
|
|
|
|
|
|
|
|