|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-044-001/134
(JAMBHAI)
|
1815005044NRG24140320241657082
|
15/03/2024
|
ANITABAI GANESH BAWSKAR
|
1815005044WL093077
|
ANITABAI GANESH BAWSKAR
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594885
|
|
BAVASKAR ANITA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
SILLOD
|
MH-15-005-058-001/1021
(CHINCHPUR)
|
1815005058NRG24140320241662128
|
15/03/2024
|
AMBADAS BABURAO KHAKARE
|
1815005058WL093347
|
AMBADAS BABURAO KHAKARE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594840
|
|
MR AMBADAS BABURAO KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-018-001/275
(BANKHINOLA)
|
1815005018NRG24150320241668319
|
15/03/2024
|
Akash Pralhad Kakde
|
1815005018WL093702
|
Akash Pralhad Kakde
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594672
|
|
KAKADE AKASH PRALHAD
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
4
|
SILLOD
|
MH-15-005-018-001/275
(BANKHINOLA)
|
1815005018NRG24150320241668320
|
15/03/2024
|
SARLA AKASH KAKDE
|
1815005018WL093702
|
SARLA AKASH KAKDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594671
|
|
SARLA AKASH KAKDE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-018-001/30
(BANKHINOLA)
|
1815005018NRG24150320241668326
|
15/03/2024
|
ARCHANA VIJAY FARKADE
|
1815005018WL093702
|
ARCHANA VIJAY FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594669
|
|
Mrs. ARCHNA VIJAY FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SILLOD
|
MH-15-005-018-001/34
(BANKHINOLA)
|
1815005018NRG24150320241668331
|
15/03/2024
|
SUNITA RAGHUNATH FARKADE
|
1815005018WL093702
|
SUNITA RAGHUNATH FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594724
|
|
SUNITA RAGHUNATH FAR
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-018-001/426
(BANKHINOLA)
|
1815005018NRG24150320241668339
|
15/03/2024
|
SHANKAR RAMKRUSHNA FARKADE
|
1815005018WL093702
|
SHANKAR RAMKRUSHNA FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594670
|
|
SHANKAR RAMKRUSHNA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24140320241651007
|
15/03/2024
|
Diksha Sandip Kharat
|
1815005062WL092854
|
Diksha Sandip Kharat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594811
|
|
DIKSHA SANDIP KHARAT
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24140320241651006
|
15/03/2024
|
Sandip Laxman Kharat
|
1815005062WL092854
|
Sandip Laxman Kharat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594810
|
|
SANDIP LAXMAN KHARAT
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-062-001/1146
(GHATAMBRI)
|
1815005062NRG24140320241651008
|
15/03/2024
|
SAMADHAN LAXMAN GHUGARE
|
1815005062WL092854
|
SAMADHAN LAXMAN GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587735
|
|
SAMADHAN VISHNU GHUG
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-062-001/1310
(GHATAMBRI)
|
1815005062NRG24140320241651011
|
15/03/2024
|
KADUBAI LAXMAN KHARAT
|
1815005062WL092854
|
KADUBAI LAXMAN KHARAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587785
|
|
KADUBAI LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-062-001/1310
(GHATAMBRI)
|
1815005062NRG24140320241651012
|
15/03/2024
|
SANTOSH LAXMAN KHARAT
|
1815005062WL092854
|
SANTOSH LAXMAN KHARAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587788
|
|
SANTOSH LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-062-001/1320
(GHATAMBRI)
|
1815005062NRG24140320241647211
|
15/03/2024
|
LATABAI KAILAS SURADAKAR
|
1815005062WL092699
|
LATABAI KAILAS SURADAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594827
|
|
LATA KAILAS SURADKAR
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-062-001/148
(GHATAMBRI)
|
1815005062NRG24140320241647212
|
15/03/2024
|
KISHOR
|
1815005062WL092699
|
KISHOR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587725
|
|
KISHOR RAMESH KARAGH
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-062-001/148
(GHATAMBRI)
|
1815005062NRG24140320241647213
|
15/03/2024
|
PRATIKSHA
|
1815005062WL092699
|
PRATIKSHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587722
|
|
PRATIKSHA KISHOR KAR
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-062-001/16
(GHATAMBRI)
|
1815005062NRG24140320241647216
|
15/03/2024
|
LAXMIBAI TUKARAM PAYGHANE
|
1815005062WL092699
|
LAXMIBAI TUKARAM PAYGHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587723
|
|
Miss. Laxmibai Tukaram Payghon
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SILLOD
|
MH-15-005-062-001/28
(GHATAMBRI)
|
1815005062NRG24140320241647228
|
15/03/2024
|
REKHABAI DRUSHNA SURADAKAR
|
1815005062WL092699
|
REKHABAI DRUSHNA SURADAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587724
|
|
REKHA KRUSHNA SURADK
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-062-001/314
(GHATAMBRI)
|
1815005062NRG24140320241651022
|
15/03/2024
|
VAISHALI GHUGARE
|
1815005062WL092854
|
VAISHALI GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587734
|
|
VAISHALI VILAS GHUGA
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-062-001/314
(GHATAMBRI)
|
1815005062NRG24140320241651021
|
15/03/2024
|
VILAS VISHNU GHUGARE
|
1815005062WL092854
|
VILAS VISHNU GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587765
|
|
VILAS VISHNU GHUGRE
|
ICICI BANK LTD(508534)
|
|
20
|
SILLOD
|
MH-15-005-062-001/513
(GHATAMBRI)
|
1815005062NRG24140320241651025
|
15/03/2024
|
SHOBABAI GHUGARE
|
1815005062WL092854
|
SHOBABAI GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587736
|
|
SHOBHABAI GAJANAN GH
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-062-001/72
(GHATAMBRI)
|
1815005062NRG24140320241647239
|
15/03/2024
|
LATABAI RAJU UKHARDE
|
1815005062WL092699
|
LATABAI RAJU UKHARDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594778
|
|
LATABAI RAJU UKHARDE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-062-001/78
(GHATAMBRI)
|
1815005062NRG24140320241651029
|
15/03/2024
|
RUKHAMANBAI BABURAO GHUGARE
|
1815005062WL092854
|
RUKHAMANBAI BABURAO GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594791
|
|
RUKHAMANBAI BABURAO GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-062-001/87
(GHATAMBRI)
|
1815005062NRG24140320241647134
|
15/03/2024
|
MAYUR
|
1815005062WL092697
|
MAYUR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587629
|
|
AYUR SURESH BHAMRE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-082-001/1000
(MANDNA)
|
1815005082NRG24140320241658225
|
15/03/2024
|
MAHENDR UTTAM BAVSAKAR
|
1815005082WL093126
|
MAHENDR UTTAM BAVSAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595005
|
|
MAHENDR UTTAM BAVSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-082-001/1000
(MANDNA)
|
1815005082NRG24140320241658227
|
15/03/2024
|
Snehal Mahendra Bavsker
|
1815005082WL093126
|
Snehal Mahendra Bavsker
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587777
|
|
SNEHAL MAHENDRA BAWA
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-082-001/1000
(MANDNA)
|
1815005082NRG24140320241658226
|
15/03/2024
|
YASHODIP MAHENDRABAWASKAR
|
1815005082WL093126
|
YASHODIP MAHENDRABAWASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594862
|
|
YASHODIP MAHENDRA BA
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-082-001/1001
(MANDNA)
|
1815005082NRG24140320241645908
|
15/03/2024
|
manish narayan lokhande
|
1815005082WL092622
|
manish narayan lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594836
|
|
MANISHA NARAYAN LOKH
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-082-001/1006
(MANDNA)
|
1815005082NRG24140320241658205
|
15/03/2024
|
BAWSKAR VIJAY UTTAMRAV
|
1815005082WL093125
|
BAWSKAR VIJAY UTTAMRAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594868
|
|
BAWASKAR VIJAY UTTAM
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-082-001/1038
(MANDNA)
|
1815005082NRG24140320241658202
|
15/03/2024
|
Tejash Ravindra Bavaskar
|
1815005082WL093124
|
Tejash Ravindra Bavaskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594826
|
|
TEJES RAVINDRA BAEAS
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-082-001/1141
(MANDNA)
|
1815005082NRG24140320241658212
|
15/03/2024
|
Nagesh Narayan More
|
1815005082WL093125
|
Nagesh Narayan More
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594852
|
|
NAGESH NARAYAN MORE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-082-001/1148
(MANDNA)
|
1815005082NRG24140320241645950
|
15/03/2024
|
Devidas Tulshiram Ghaywat
|
1815005082WL092623
|
Devidas Tulshiram Ghaywat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594935
|
|
Devidas Tulshiram Ghaywat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-082-001/1148
(MANDNA)
|
1815005082NRG24140320241645951
|
15/03/2024
|
Swati Devidas Ghaywat
|
1815005082WL092623
|
Swati Devidas Ghaywat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594968
|
|
SWATI DEVIDAS GHAYWA
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-082-001/1156
(MANDNA)
|
1815005082NRG24140320241645953
|
15/03/2024
|
KAVITA VISHVNATH LOKHANDE
|
1815005082WL092623
|
KAVITA VISHVNATH LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594939
|
|
KAVITA VISHWANATH LO
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-082-001/1172
(MANDNA)
|
1815005082NRG24140320241645918
|
15/03/2024
|
Mohan Nana Lokhande
|
1815005082WL092622
|
Mohan Nana Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587689
|
|
MOHAN NANA LOKHANDE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-082-001/1174
(MANDNA)
|
1815005082NRG24140320241645990
|
15/03/2024
|
Kakasaheb Suresh Lokhande
|
1815005082WL092625
|
Kakasaheb Suresh Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587641
|
|
Kakasaheb Suresh Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-082-001/1179
(MANDNA)
|
1815005082NRG24140320241645919
|
15/03/2024
|
Lokhande Ganesh Naduba
|
1815005082WL092622
|
Lokhande Ganesh Naduba
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587671
|
|
LOKHANDE GANESH NADU
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-082-001/1185
(MANDNA)
|
1815005082NRG24140320241645956
|
15/03/2024
|
Dnyaneshwar Premraj Dafal
|
1815005082WL092623
|
Dnyaneshwar Premraj Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587761
|
|
DNYANESHWAR PREMRAJ
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-082-001/1186
(MANDNA)
|
1815005082NRG24140320241645957
|
15/03/2024
|
Lata Shivaji Lokhande
|
1815005082WL092623
|
Lata Shivaji Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587760
|
|
LATABAI SHIVAJI LOKH
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24140320241645962
|
15/03/2024
|
Bhaagitrabai Raju Gavhane
|
1815005082WL092623
|
Bhaagitrabai Raju Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594938
|
|
BHAGITRABAI RAJU GAV
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24140320241645960
|
15/03/2024
|
Gajanana Devidas Gavhane
|
1815005082WL092623
|
Gajanana Devidas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594936
|
|
Gajanana Devidas Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24140320241645961
|
15/03/2024
|
Ujwala Gajanan Gavhane
|
1815005082WL092623
|
Ujwala Gajanan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594937
|
|
UJWALA GAJANAN GAVHA
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-082-001/174
(MANDNA)
|
1815005082NRG24140320241658228
|
15/03/2024
|
KAUTIK ASHOK HIWALE
|
1815005082WL093126
|
KAUTIK ASHOK HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594798
|
|
KAUTIK ASHOK HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-082-001/174
(MANDNA)
|
1815005082NRG24140320241658229
|
15/03/2024
|
PADMA KAUTIK HIWALE
|
1815005082WL093126
|
PADMA KAUTIK HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594863
|
|
PADMA KAUTIK HIVALE
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-082-001/214
(MANDNA)
|
1815005082NRG24140320241658204
|
15/03/2024
|
JANA KADUBA AMBHORE
|
1815005082WL093124
|
JANA KADUBA AMBHORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594822
|
|
AMBHORE JANABAI KADU
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-082-001/214
(MANDNA)
|
1815005082NRG24140320241658203
|
15/03/2024
|
KADUBA RAJARAM AMBHORE
|
1815005082WL093124
|
KADUBA RAJARAM AMBHORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595004
|
|
KADUBA RAJARAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLOD
|
MH-15-005-082-001/248
(MANDNA)
|
1815005082NRG24140320241645926
|
15/03/2024
|
SAVITA GAJANAN GHADOLE
|
1815005082WL092622
|
SAVITA GAJANAN GHADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594813
|
|
SAVITA GAJANAN HADOL
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-082-001/2765
(MANDNA)
|
1815005082NRG24140320241645966
|
15/03/2024
|
RAMESHWAR VITTHAL MOHAKUM
|
1815005082WL092623
|
RAMESHWAR VITTHAL MOHAKUM
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587805
|
|
RAMESHWAR VITTHAL MOHAKUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-082-001/298
(MANDNA)
|
1815005082NRG24140320241658232
|
15/03/2024
|
SARLA DEVIDAS HIWALE
|
1815005082WL093126
|
SARLA DEVIDAS HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594851
|
|
SARLA DEVIDAS HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-082-001/349
(MANDNA)
|
1815005082NRG24140320241645927
|
15/03/2024
|
ANITA RAMESHWAR LOKHANDE
|
1815005082WL092622
|
ANITA RAMESHWAR LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594823
|
|
ANITA RAMESHWAR LOKH
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-082-001/37
(MANDNA)
|
1815005082NRG24140320241645970
|
15/03/2024
|
RATNAKALA RAMDAS DAUD
|
1815005082WL092623
|
RATNAKALA RAMDAS DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594957
|
|
RATNABAI RAMDAS DAUD
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-082-001/43
(MANDNA)
|
1815005082NRG24140320241645971
|
15/03/2024
|
Sirsath Vishnu Prabhakar
|
1815005082WL092623
|
Sirsath Vishnu Prabhakar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587759
|
|
SIRSATH VISHNU PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLOD
|
MH-15-005-082-001/44
(MANDNA)
|
1815005082NRG24140320241645929
|
15/03/2024
|
Haridas Rauba Lokhande
|
1815005082WL092622
|
Haridas Rauba Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594952
|
|
HARIDAS RAUBA LOKHAN
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-082-001/44
(MANDNA)
|
1815005082NRG24140320241645928
|
15/03/2024
|
KANTA RAUBA LOKHANDE
|
1815005082WL092622
|
KANTA RAUBA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594819
|
|
KANTA RAUBA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-082-001/826
(MANDNA)
|
1815005082NRG24140320241645932
|
15/03/2024
|
DEVIDAS MAHADU DAUD
|
1815005082WL092622
|
DEVIDAS MAHADU DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587669
|
|
DEVIDAS MAHADU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-082-001/850
(MANDNA)
|
1815005082NRG24140320241645934
|
15/03/2024
|
Lokhande Rahul Prabhakar
|
1815005082WL092622
|
Lokhande Rahul Prabhakar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587670
|
|
Lokhande Rahul Prabhakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-082-001/853
(MANDNA)
|
1815005082NRG24140320241645999
|
15/03/2024
|
JANARDHAN MANJUBA JANJAL
|
1815005082WL092625
|
JANARDHAN MANJUBA JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594876
|
|
JANARDHAN MANJUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-082-001/865
(MANDNA)
|
1815005082NRG24140320241645977
|
15/03/2024
|
NARAYAN GOVINDA LOKHANDE
|
1815005082WL092623
|
NARAYAN GOVINDA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587778
|
|
NARAYAN GOVINDA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-082-001/88
(MANDNA)
|
1815005082NRG24140320241645979
|
15/03/2024
|
Alka Machindra Dafal
|
1815005082WL092623
|
Alka Machindra Dafal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594899
|
|
ALKA MACHINDRA DAFAL
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-082-001/957
(MANDNA)
|
1815005082NRG24140320241646003
|
15/03/2024
|
RAMESHWAR JANJAL
|
1815005082WL092625
|
RAMESHWAR JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587791
|
|
RAMESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
60
|
SILLOD
|
MH-15-005-015-001/1
(SISARKHEDA)
|
1815005015NRG24140320241661627
|
15/03/2024
|
SURESH BHAGAJI KARATADE
|
1815005015WL093321
|
SURESH BHAGAJI KARATADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587749
|
|
SURESH BHAGAJI KARTDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-015-001/107
(SISARKHEDA)
|
1815005015NRG24140320241661548
|
15/03/2024
|
JAGAN GOVIND RAUT
|
1815005015WL093319
|
JAGAN GOVIND RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594869
|
|
JAGAN GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-015-001/11
(SISARKHEDA)
|
1815005015NRG24140320241661588
|
15/03/2024
|
MANDABAI SANDU RAUT
|
1815005015WL093320
|
MANDABAI SANDU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587654
|
|
MANDABAI SANDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-015-001/11
(SISARKHEDA)
|
1815005015NRG24140320241661587
|
15/03/2024
|
SANDU ANADA RAUT
|
1815005015WL093320
|
SANDU ANADA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587806
|
|
SANDU ANANDA RAUT
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLOD
|
MH-15-005-015-001/110
(SISARKHEDA)
|
1815005015NRG24140320241661629
|
15/03/2024
|
KRISHNA ANANDASURE
|
1815005015WL093321
|
KRISHNA ANANDASURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587775
|
|
KRISHNA ANANDA SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLOD
|
MH-15-005-015-001/124
(SISARKHEDA)
|
1815005015NRG24140320241661630
|
15/03/2024
|
SHENFAD PANDURANG MIRGE
|
1815005015WL093321
|
SHENFAD PANDURANG MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594846
|
|
SHENFADU PANDURANG MIRGE
|
BANK OF INDIA(508505)
|
|
66
|
SILLOD
|
MH-15-005-015-001/141
(SISARKHEDA)
|
1815005015NRG24140320241661589
|
15/03/2024
|
Rais Bashir Pathan
|
1815005015WL093320
|
Rais Bashir Pathan
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587652
|
|
Rais Bashir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-015-001/162
(SISARKHEDA)
|
1815005015NRG24140320241661595
|
15/03/2024
|
CHANDRAKALABAI LIMBAJI MIRGE
|
1815005015WL093320
|
CHANDRAKALABAI LIMBAJI MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594875
|
|
CHANDRAKALABAI LIMBAJI MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLOD
|
MH-15-005-015-001/180
(SISARKHEDA)
|
1815005015NRG24140320241661557
|
15/03/2024
|
VITHABAI GAJANAN SURE
|
1815005015WL093319
|
VITHABAI GAJANAN SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594983
|
|
VITHABAI GAJANAN SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-015-001/181
(SISARKHEDA)
|
1815005015NRG24140320241661558
|
15/03/2024
|
Sanjay Kashinath Sure
|
1815005015WL093319
|
Sanjay Kashinath Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587696
|
|
SANJU KASHINATH SURE
|
BANK OF INDIA(508505)
|
|
70
|
SILLOD
|
MH-15-005-015-001/185
(SISARKHEDA)
|
1815005015NRG24140320241661598
|
15/03/2024
|
SHAMRAO MANIK RAUT
|
1815005015WL093320
|
SHAMRAO MANIK RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587650
|
|
SHAMRAO MANIKRAO RAUT
|
BANK OF INDIA(508505)
|
|
71
|
SILLOD
|
MH-15-005-015-001/190
(SISARKHEDA)
|
1815005015NRG24140320241661638
|
15/03/2024
|
SOMINATH HARIBA GUNJAL
|
1815005015WL093321
|
SOMINATH HARIBA GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594953
|
|
SOMINATH HARIBA GUNJAL
|
BANK OF INDIA(508505)
|
|
72
|
SILLOD
|
MH-15-005-015-001/193
(SISARKHEDA)
|
1815005015NRG24140320241661559
|
15/03/2024
|
SHAMARAV HARIBHAU GUNJAL
|
1815005015WL093319
|
SHAMARAV HARIBHAU GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587748
|
|
SHAMRAO HARIBHAU GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLOD
|
MH-15-005-015-001/207
(SISARKHEDA)
|
1815005015NRG24140320241661560
|
15/03/2024
|
SUBHASH UKHARDU GUNJAL
|
1815005015WL093319
|
SUBHASH UKHARDU GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594873
|
|
SUBHASH UKHARDU GUNJAL
|
BANK OF INDIA(508505)
|
|
74
|
SILLOD
|
MH-15-005-015-001/252
(SISARKHEDA)
|
1815005015NRG24140320241661562
|
15/03/2024
|
VISHNU KANTARAV MIRGE
|
1815005015WL093319
|
VISHNU KANTARAV MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594954
|
|
VISHNU KANTARAV MIRGE
|
BANK OF INDIA(508505)
|
|
75
|
SILLOD
|
MH-15-005-015-001/26
(SISARKHEDA)
|
1815005015NRG24140320241661563
|
15/03/2024
|
KACHARU MOHAN SURE
|
1815005015WL093319
|
KACHARU MOHAN SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594804
|
|
KACHARU MOHAN SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-015-001/26
(SISARKHEDA)
|
1815005015NRG24140320241661565
|
15/03/2024
|
VIJAY KACHARU SURE
|
1815005015WL093319
|
VIJAY KACHARU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594805
|
|
VIJAY KACHARU SURE
|
BANK OF INDIA(508505)
|
|
77
|
SILLOD
|
MH-15-005-015-001/263
(SISARKHEDA)
|
1815005015NRG24140320241661566
|
15/03/2024
|
CHANDRAKALABAI NARAYAN SURE
|
1815005015WL093319
|
CHANDRAKALABAI NARAYAN SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594877
|
|
CHANDRAKALABAI NARAYAN SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-015-001/263
(SISARKHEDA)
|
1815005015NRG24140320241661567
|
15/03/2024
|
NARAYAN CHOTIRAM SURE
|
1815005015WL093319
|
NARAYAN CHOTIRAM SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594845
|
|
NARAYAN CHHOTIRAM SURE
|
BANK OF INDIA(508505)
|
|
79
|
SILLOD
|
MH-15-005-015-001/35
(SISARKHEDA)
|
1815005015NRG24140320241661610
|
15/03/2024
|
Bhavrao Laduba Mirge
|
1815005015WL093320
|
Bhavrao Laduba Mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594984
|
|
Bhavrao Laduba Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-015-001/50
(SISARKHEDA)
|
1815005015NRG24140320241661614
|
15/03/2024
|
SANTOSH PUNJAJI NEVHARE
|
1815005015WL093320
|
SANTOSH PUNJAJI NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594860
|
|
Mr. Santosh Punjaji Nevhare
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SILLOD
|
MH-15-005-015-001/517
(SISARKHEDA)
|
1815005015NRG24140320241661569
|
15/03/2024
|
KANTABAI DHANAJI RAUT
|
1815005015WL093319
|
KANTABAI DHANAJI RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594872
|
|
KANTABAI DHANAJI RAUT
|
BANK OF INDIA(508505)
|
|
82
|
SILLOD
|
MH-15-005-015-001/522
(SISARKHEDA)
|
1815005015NRG24140320241661652
|
15/03/2024
|
ANKUSH SOMINATH NEVHARE
|
1815005015WL093321
|
ANKUSH SOMINATH NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587807
|
|
ANKUSH SOMINATH NEVHARE
|
BANK OF INDIA(508505)
|
|
83
|
SILLOD
|
MH-15-005-015-001/55
(SISARKHEDA)
|
1815005015NRG24140320241661571
|
15/03/2024
|
GANESH DEVRAV RAUT
|
1815005015WL093319
|
GANESH DEVRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594894
|
|
GANESH DEVRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-015-001/550
(SISARKHEDA)
|
1815005015NRG24140320241661617
|
15/03/2024
|
KADUBA GAVANAJI BONDRE
|
1815005015WL093320
|
KADUBA GAVANAJI BONDRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594795
|
|
KADUBA GAVANAJI BONDRE
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLOD
|
MH-15-005-015-001/562
(SISARKHEDA)
|
1815005015NRG24140320241661618
|
15/03/2024
|
AANANDABAI BHIKAN BANASODE
|
1815005015WL093320
|
AANANDABAI BHIKAN BANASODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595002
|
|
AANANDABAI BHIKAN BANASODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-015-001/618
(SISARKHEDA)
|
1815005015NRG24140320241661573
|
15/03/2024
|
SHANKAR MANIKRAV RAUT
|
1815005015WL093319
|
SHANKAR MANIKRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587750
|
|
SHANKAR MANIKRAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-015-001/619
(SISARKHEDA)
|
1815005015NRG24140320241661574
|
15/03/2024
|
LAXMAN SANDU SURE
|
1815005015WL093319
|
LAXMAN SANDU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594871
|
|
LAXMAN SANDU SURE
|
BANK OF INDIA(508505)
|
|
88
|
SILLOD
|
MH-15-005-015-001/654
(SISARKHEDA)
|
1815005015NRG24140320241661621
|
15/03/2024
|
Nandabai Trimbak Kartade
|
1815005015WL093320
|
Nandabai Trimbak Kartade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594812
|
|
NANADABAI TRIMBAK KARTADE
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLOD
|
MH-15-005-015-001/659
(SISARKHEDA)
|
1815005015NRG24140320241661578
|
15/03/2024
|
RAMJI DEVRAV RAUT
|
1815005015WL093319
|
RAMJI DEVRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594893
|
|
RAMAJI DEVRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-015-001/663
(SISARKHEDA)
|
1815005015NRG24140320241661622
|
15/03/2024
|
Feroj Salim Beg
|
1815005015WL093320
|
Feroj Salim Beg
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594859
|
|
FEROZ SALIM BEG
|
BANK OF INDIA(508505)
|
|
91
|
SILLOD
|
MH-15-005-015-001/683
(SISARKHEDA)
|
1815005015NRG24140320241661625
|
15/03/2024
|
RAJESH LIMBAJI MIRGE
|
1815005015WL093320
|
RAJESH LIMBAJI MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587811
|
|
RAJESH LIMBAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-015-001/683
(SISARKHEDA)
|
1815005015NRG24140320241661626
|
15/03/2024
|
SHILA RAJESH MIRGE
|
1815005015WL093320
|
SHILA RAJESH MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594878
|
|
SHILA RAJESH MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-044-001/530
(JAMBHAI)
|
1815005044NRG24140320241657089
|
15/03/2024
|
SHINDE ANIKET POPATRAO
|
1815005044WL093077
|
SHINDE ANIKET POPATRAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595003
|
|
SHINDE ANIKET POPATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-044-001/612
(JAMBHAI)
|
1815005044NRG24140320241653380
|
15/03/2024
|
YOGESH ASARAM SHINDE
|
1815005044WL092950
|
YOGESH ASARAM SHINDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587593
|
|
SHINDE YOGESH AASARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SILLOD
|
MH-15-005-050-001/393
(MHASLA BK)
|
1815005050NRG24150320241666001
|
15/03/2024
|
Kalona Sandip Gorade
|
1815005050WL093567
|
Kalona Sandip Gorade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594892
|
|
KALPNA SANDIP GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-050-001/77
(MHASLA BK)
|
1815005050NRG24150320241666002
|
15/03/2024
|
TATERAO LADDU GORADE
|
1815005050WL093567
|
TATERAO LADDU GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587637
|
|
TATERAO LADDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-050-001/77
(MHASLA BK)
|
1815005050NRG24150320241666003
|
15/03/2024
|
Vaisaqli Taterao Gorade
|
1815005050WL093567
|
Vaisaqli Taterao Gorade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594891
|
|
VAISHALI TATERAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-050-001/82
(MHASLA BK)
|
1815005050NRG24150320241666005
|
15/03/2024
|
Shankutala nana Gorade
|
1815005050WL093567
|
Shankutala nana Gorade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594887
|
|
SHAKUNTALA NANA GORADE
|
BANK OF INDIA(508505)
|
|
99
|
SILLOD
|
MH-15-005-052-001/117
(TAKLI KH)
|
1815005052NRG24140320241661305
|
15/03/2024
|
MATHURABAI KADUBA MAKHRE
|
1815005052WL093309
|
MATHURABAI KADUBA MAKHRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594849
|
|
MATHURABAI KADUBA MAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-052-001/130
(TAKLI KH)
|
1815005052NRG24140320241661309
|
15/03/2024
|
ASHOK BHAVANI KHAMBAT
|
1815005052WL093309
|
ASHOK BHAVANI KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594990
|
|
ASHOK BHAVANI KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
101
|
SILLOD
|
MH-15-005-052-001/130
(TAKLI KH)
|
1815005052NRG24140320241661310
|
15/03/2024
|
SANGITA ASHOK KHAMBAT
|
1815005052WL093309
|
SANGITA ASHOK KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594992
|
|
SANGITA ASHOK KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILLOD
|
MH-15-005-052-001/214
(TAKLI KH)
|
1815005052NRG24140320241661312
|
15/03/2024
|
BHAGINATH LAXMAN GORE
|
1815005052WL093309
|
BHAGINATH LAXMAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594989
|
|
BHAGINATH LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-052-001/252
(TAKLI KH)
|
1815005052NRG24140320241661316
|
15/03/2024
|
KARBHARI BUVAJI JETHE
|
1815005052WL093309
|
KARBHARI BUVAJI JETHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594991
|
|
KARBHARI BUVAJI JETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-052-001/306
(TAKLI KH)
|
1815005052NRG24140320241661330
|
15/03/2024
|
PARMESHWAR LAXMAN GORE
|
1815005052WL093309
|
PARMESHWAR LAXMAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594824
|
|
PARMESHWAR LAXMAN GORE
|
BANK OF INDIA(508505)
|
|
105
|
SILLOD
|
MH-15-005-052-001/334
(TAKLI KH)
|
1815005052NRG24140320241661410
|
15/03/2024
|
RANJANABAI RAJIRAV MAKHARE
|
1815005052WL093310
|
RANJANABAI RAJIRAV MAKHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594928
|
|
RANJANABAI RAJIRAV MAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-052-001/345
(TAKLI KH)
|
1815005052NRG24140320241661510
|
15/03/2024
|
SARASWATIBAI DATTU DAHIHANDE
|
1815005052WL093317
|
SARASWATIBAI DATTU DAHIHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594923
|
|
SARASWATIBAI DATTU DAHIHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-052-001/376
(TAKLI KH)
|
1815005052NRG24140320241661346
|
15/03/2024
|
SAHEBRAO BHIVSAN MAKHARE
|
1815005052WL093309
|
SAHEBRAO BHIVSAN MAKHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594925
|
|
SAHEBRAO BHIVSAN MAKHARE
|
BANK OF INDIA(508505)
|
|
108
|
SILLOD
|
MH-15-005-052-001/381
(TAKLI KH)
|
1815005052NRG24140320241661415
|
15/03/2024
|
NANASAHEB MOHAN TIKARE
|
1815005052WL093310
|
NANASAHEB MOHAN TIKARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594924
|
|
NANASAHEB MOHAN TIKRE
|
BANK OF INDIA(508505)
|
|
109
|
SILLOD
|
MH-15-005-052-001/381
(TAKLI KH)
|
1815005052NRG24140320241661416
|
15/03/2024
|
NITISH NANA TIKARE
|
1815005052WL093310
|
NITISH NANA TIKARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587651
|
|
NITISH NANA TIKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-052-001/408
(TAKLI KH)
|
1815005052NRG24140320241661347
|
15/03/2024
|
SUNITABAI VINAYAK MAKHARE
|
1815005052WL093309
|
SUNITABAI VINAYAK MAKHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594930
|
|
SUNITABAI VINAYAK MANCHARE
|
RATNAKAR BANK(607393)
|
|
111
|
SILLOD
|
MH-15-005-052-001/472
(TAKLI KH)
|
1815005052NRG24140320241661428
|
15/03/2024
|
SHAKUNTALABAI BABULAL PAWAR
|
1815005052WL093310
|
SHAKUNTALABAI BABULAL PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594926
|
|
SHAKUNTALABAI BABULAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-052-001/474
(TAKLI KH)
|
1815005052NRG24140320241661430
|
15/03/2024
|
MANGALBAI SUNIL MAKHARE
|
1815005052WL093310
|
MANGALBAI SUNIL MAKHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594927
|
|
MANGALABAI SUNIL MAKHRE
|
RATNAKAR BANK(607393)
|
|
113
|
SILLOD
|
MH-15-005-052-001/474
(TAKLI KH)
|
1815005052NRG24140320241661429
|
15/03/2024
|
SUNIL MANOHAR MAKHRE
|
1815005052WL093310
|
SUNIL MANOHAR MAKHRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594929
|
|
SUNIL MANOHAR MAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-052-001/481
(TAKLI KH)
|
1815005052NRG24140320241661433
|
15/03/2024
|
FARUK MAHAMMAD PATHAN
|
1815005052WL093310
|
FARUK MAHAMMAD PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594843
|
|
FARUK MAHAMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-052-001/490
(TAKLI KH)
|
1815005052NRG24140320241661365
|
15/03/2024
|
CHANDRABHAN SHRIPAT KHAMBAT
|
1815005052WL093309
|
CHANDRABHAN SHRIPAT KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594988
|
|
Mr. CHANDRABHAN SHRIPAT KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILLOD
|
MH-15-005-052-001/99
(TAKLI KH)
|
1815005052NRG24140320241661374
|
15/03/2024
|
ASHA NAMDEV JADHV
|
1815005052WL093309
|
ASHA NAMDEV JADHV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587653
|
|
ASHA NAMDEV JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-062-001/601
(GHATAMBRI)
|
1815005062NRG24140320241651028
|
15/03/2024
|
Ganesh Sonne
|
1815005062WL092854
|
Ganesh Sonne
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587729
|
|
Ganesh Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-082-001/843
(MANDNA)
|
1815005082NRG24140320241645933
|
15/03/2024
|
BHAGAJ TEJRAO UKHAL
|
1815005082WL092622
|
BHAGAJ TEJRAO UKHAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587779
|
|
BHAGAJ TEJRAO UKHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
119
|
SILLOD
|
MH-15-005-087-001/504
(PANWADODH KH)
|
1815005087NRG24140320241652387
|
15/03/2024
|
YOGESH GAJANAN PANHALE
|
1815005087WL092919
|
YOGESH GAJANAN PANHALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595009
|
|
PANHALE YOGESH GAJANAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
SILLOD
|
MH-15-005-058-001/173
(CHINCHPUR)
|
1815005058NRG24140320241662307
|
15/03/2024
|
MADHAVRAO FAIKRABA JANJAL
|
1815005058WL093355
|
MADHAVRAO FAIKRABA JANJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594842
|
|
Mr. MADHAVRAO FAKIRBA JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
SILLOD
|
MH-15-005-015-001/100
(SISARKHEDA)
|
1815005015NRG24140320241661628
|
15/03/2024
|
BHAUSAHEB B SURE
|
1815005015WL093321
|
BHAUSAHEB B SURE
|
00089
|
CBIN0282611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587947
|
|
BHAUSAHEB BHAKCHAND SURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24140320241660342
|
15/03/2024
|
BHASAKAR MAHADU AAHER
|
1815005035WL093262
|
BHASAKAR MAHADU AAHER
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587691
|
|
Mr. BHASKAR MAHADU AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
SILLOD
|
MH-15-005-030-001/122
(BORGAON BAZAR)
|
1815005030NRG24150320241667111
|
15/03/2024
|
mandabai laxman sakhre
|
1815005030WL093647
|
mandabai laxman sakhre
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587878
|
|
Mrs. MANDABAI LAXMAN SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SILLOD
|
MH-15-005-030-001/129
(BORGAON BAZAR)
|
1815005030NRG24140320241660116
|
15/03/2024
|
SHAMRAO VITTHAL BAVNE
|
1815005030WL093245
|
SHAMRAO VITTHAL BAVNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587881
|
|
Mr. SHAMRAO VITTHAL BAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SILLOD
|
MH-15-005-030-001/138
(BORGAON BAZAR)
|
1815005030NRG24150320241667114
|
15/03/2024
|
LAXIMIBAI RAGHUNATH KHARE
|
1815005030WL093647
|
LAXIMIBAI RAGHUNATH KHARE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587880
|
|
Mrs. LAKSHMIBAI RAGHUNATH KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SILLOD
|
MH-15-005-030-001/138
(BORGAON BAZAR)
|
1815005030NRG24150320241667115
|
15/03/2024
|
ragh khaireunath uttamrao
|
1815005030WL093647
|
ragh khaireunath uttamrao
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240594841
|
|
Mr. RAGHUNATH UTTAMRAO KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SILLOD
|
MH-15-005-030-001/144
(BORGAON BAZAR)
|
1815005030NRG24140320241660117
|
15/03/2024
|
ashabai dagdu solunke
|
1815005030WL093245
|
ashabai dagdu solunke
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587879
|
|
Mrs. ASHABAI DAGDU SOLUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SILLOD
|
MH-15-005-030-001/193
(BORGAON BAZAR)
|
1815005030NRG24150320241667116
|
15/03/2024
|
riyanbai maimud pathan
|
1815005030WL093647
|
riyanbai maimud pathan
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587856
|
|
riyanbai maimud pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-030-001/23
(BORGAON BAZAR)
|
1815005030NRG24150320241667117
|
15/03/2024
|
sanjay bhimrav gavle
|
1815005030WL093647
|
sanjay bhimrav gavle
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587816
|
|
sanjay bhimrav gavle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-030-001/232
(BORGAON BAZAR)
|
1815005030NRG24140320241660118
|
15/03/2024
|
SANTOH SANDU PURI
|
1815005030WL093245
|
SANTOH SANDU PURI
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587707
|
|
Mr. SANTOSH SANDU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILLOD
|
MH-15-005-030-001/237
(BORGAON BAZAR)
|
1815005030NRG24150320241667121
|
15/03/2024
|
alim navab shaikh
|
1815005030WL093647
|
alim navab shaikh
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587876
|
|
Mr. ALIM NAVAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SILLOD
|
MH-15-005-030-001/237
(BORGAON BAZAR)
|
1815005030NRG24150320241667118
|
15/03/2024
|
fatema bee navab shaikh
|
1815005030WL093647
|
fatema bee navab shaikh
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240594867
|
|
fatema bee navab shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-030-001/237
(BORGAON BAZAR)
|
1815005030NRG24150320241667119
|
15/03/2024
|
kalim navab shaikh
|
1815005030WL093647
|
kalim navab shaikh
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240594865
|
|
Mr. KALIM NAVAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SILLOD
|
MH-15-005-030-001/237
(BORGAON BAZAR)
|
1815005030NRG24150320241667120
|
15/03/2024
|
sadik navab shaikh
|
1815005030WL093647
|
sadik navab shaikh
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240594866
|
|
Mr. SADIK NAVAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SILLOD
|
MH-15-005-030-001/249
(BORGAON BAZAR)
|
1815005030NRG24140320241660120
|
15/03/2024
|
Dilip Rambhau Bhojane
|
1815005030WL093245
|
Dilip Rambhau Bhojane
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594960
|
|
Major DILIP RAMBHAU BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SILLOD
|
MH-15-005-030-001/258
(BORGAON BAZAR)
|
1815005030NRG24150320241667122
|
15/03/2024
|
asha ganesh khaire
|
1815005030WL093647
|
asha ganesh khaire
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587882
|
|
Mrs. ASHA GANESH KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SILLOD
|
MH-15-005-030-001/290
(BORGAON BAZAR)
|
1815005030NRG24140320241660121
|
15/03/2024
|
gopal kautikrav chavan
|
1815005030WL093245
|
gopal kautikrav chavan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587700
|
|
gopal kautikrav chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-030-001/312
(BORGAON BAZAR)
|
1815005030NRG24150320241667126
|
15/03/2024
|
SANGEETA RAMESH VADAODE
|
1815005030WL093647
|
SANGEETA RAMESH VADAODE
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240587940
|
|
Mrs. SANGITA RAMESH VADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SILLOD
|
MH-15-005-030-001/480
(BORGAON BAZAR)
|
1815005030NRG24150320241667129
|
15/03/2024
|
sumayya bi nazeem pathan
|
1815005030WL093647
|
sumayya bi nazeem pathan
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587854
|
|
sumayya bi nazeem pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-030-001/512
(BORGAON BAZAR)
|
1815005030NRG24150320241667130
|
15/03/2024
|
dipak kailas puri
|
1815005030WL093647
|
dipak kailas puri
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240594958
|
|
dipak kailas puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-030-001/512
(BORGAON BAZAR)
|
1815005030NRG24150320241667131
|
15/03/2024
|
sumitra dipak puri
|
1815005030WL093647
|
sumitra dipak puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587862
|
|
Mrs. SUMITRA DIPAK PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SILLOD
|
MH-15-005-030-001/516
(BORGAON BAZAR)
|
1815005030NRG24150320241667133
|
15/03/2024
|
Minabai Vilas Puri
|
1815005030WL093647
|
Minabai Vilas Puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587701
|
|
MISS MINABAI VILAS PURI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILLOD
|
MH-15-005-030-001/516
(BORGAON BAZAR)
|
1815005030NRG24150320241667132
|
15/03/2024
|
vilas kailas puri
|
1815005030WL093647
|
vilas kailas puri
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587877
|
|
VILAS KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILLOD
|
MH-15-005-030-001/538
(BORGAON BAZAR)
|
1815005030NRG24150320241667134
|
15/03/2024
|
Vandanabai Nandu Bhise
|
1815005030WL093647
|
Vandanabai Nandu Bhise
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587817
|
|
Mrs. VANDANABAI NANDU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SILLOD
|
MH-15-005-030-001/55
(BORGAON BAZAR)
|
1815005030NRG24150320241667136
|
15/03/2024
|
BABUSHAH MUSTAKSHAHA
|
1815005030WL093647
|
BABUSHAH MUSTAKSHAHA
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240587875
|
|
BABBU MUSTAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SILLOD
|
MH-15-005-030-001/91
(BORGAON BAZAR)
|
1815005030NRG24150320241667137
|
15/03/2024
|
JIJABAI DILIP PAGARE
|
1815005030WL093647
|
JIJABAI DILIP PAGARE
|
00089
|
CBIN0284823
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240587697
|
|
JIJABAI DILIP PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-030-001/92
(BORGAON BAZAR)
|
1815005030NRG24150320241667138
|
15/03/2024
|
ranjana suresh khaire
|
1815005030WL093647
|
ranjana suresh khaire
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587871
|
|
Mrs. RANJANA SURESH KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SILLOD
|
MH-15-005-035-001/102
(KOTNANDRA)
|
1815005035NRG24140320241660943
|
15/03/2024
|
JIJABAI SHIVAJI TAKSALE
|
1815005035WL093293
|
JIJABAI SHIVAJI TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594681
|
|
JIJABAI SHIVAJI TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-035-001/102
(KOTNANDRA)
|
1815005035NRG24140320241660942
|
15/03/2024
|
SHIVAJI DEVAJI TAKSALE
|
1815005035WL093293
|
SHIVAJI DEVAJI TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594948
|
|
SHIVAJI DEVAJI TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-035-001/106
(KOTNANDRA)
|
1815005035NRG24140320241660221
|
15/03/2024
|
MOHSIN NASIR KHAN PATHAN
|
1815005035WL093257
|
MOHSIN NASIR KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587821
|
|
Mr. MOHSIN KHAN NASIB KHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SILLOD
|
MH-15-005-035-001/116
(KOTNANDRA)
|
1815005035NRG24140320241660723
|
15/03/2024
|
ASHABAI KAILAS JAGTAB
|
1815005035WL093282
|
ASHABAI KAILAS JAGTAB
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587884
|
|
Miss. ASHABAI KAILAS JAGTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SILLOD
|
MH-15-005-035-001/116
(KOTNANDRA)
|
1815005035NRG24140320241660722
|
15/03/2024
|
KAILAS SHAMRAO JAGATAP
|
1815005035WL093282
|
KAILAS SHAMRAO JAGATAP
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587885
|
|
Mr. KAILAS SHAMRAO JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SILLOD
|
MH-15-005-035-001/118
(KOTNANDRA)
|
1815005035NRG24150320241668261
|
15/03/2024
|
ANKUSH DAMU TAKASALE
|
1815005035WL093696
|
ANKUSH DAMU TAKASALE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587891
|
|
Mr. ANKUSH DAMU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SILLOD
|
MH-15-005-035-001/118
(KOTNANDRA)
|
1815005035NRG24150320241668260
|
15/03/2024
|
DAMU SANTU TAKSALE
|
1815005035WL093696
|
DAMU SANTU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595007
|
|
DAMU SANTU TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24140320241660206
|
15/03/2024
|
MAINAJI ANANDA KHAMBAT
|
1815005035WL093256
|
MAINAJI ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587715
|
|
MAINAJI ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-035-001/128
(KOTNANDRA)
|
1815005035NRG24140320241660208
|
15/03/2024
|
SANGITA SANJAY NIKAM
|
1815005035WL093256
|
SANGITA SANJAY NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587776
|
|
Mrs. SANGEETA SANJAY NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24140320241660344
|
15/03/2024
|
AVINASH BHASKAR AHER
|
1815005035WL093262
|
AVINASH BHASKAR AHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587910
|
|
Mr. AVINASH BHASKAR AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SILLOD
|
MH-15-005-035-001/131
(KOTNANDRA)
|
1815005035NRG24140320241660343
|
15/03/2024
|
BHIMABAI BHASAKAR AAHER
|
1815005035WL093262
|
BHIMABAI BHASAKAR AAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587814
|
|
BHIMABAI BHASAKAR AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-035-001/172
(KOTNANDRA)
|
1815005035NRG24140320241660153
|
15/03/2024
|
RAJIYABI SAIDULLKHA PATHAN
|
1815005035WL093249
|
RAJIYABI SAIDULLKHA PATHAN
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587920
|
|
RAJIYABI SAIDULLKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-035-001/172
(KOTNANDRA)
|
1815005035NRG24140320241660152
|
15/03/2024
|
SAIDULLKHA AHAMEDULLA PATHAN
|
1815005035WL093249
|
SAIDULLKHA AHAMEDULLA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587921
|
|
SAIDULLKHA AHAMEDULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-035-001/188
(KOTNANDRA)
|
1815005035NRG24140320241660730
|
15/03/2024
|
AANA PANDURANG KAKADE
|
1815005035WL093282
|
AANA PANDURANG KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587889
|
|
AANA PANDURANG KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24140320241660892
|
15/03/2024
|
MINABAI SHRIRANG NIKAM
|
1815005035WL093290
|
MINABAI SHRIRANG NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587937
|
|
MINABAI SHRIRANG NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24140320241660891
|
15/03/2024
|
SHRIRANG TEJRAO NIKAM
|
1815005035WL093290
|
SHRIRANG TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587857
|
|
SHRIRANG TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-035-001/205
(KOTNANDRA)
|
1815005035NRG24140320241660711
|
15/03/2024
|
GAYABAI KACHRU GORADE
|
1815005035WL093281
|
GAYABAI KACHRU GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587906
|
|
Miss. GAYABAI KACHARU GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SILLOD
|
MH-15-005-035-001/205
(KOTNANDRA)
|
1815005035NRG24140320241660710
|
15/03/2024
|
KACHARU RAMRAV GORADE
|
1815005035WL093281
|
KACHARU RAMRAV GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587693
|
|
KACHARU RAMRAV GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24140320241660209
|
15/03/2024
|
RAJENDRA RAMRAO KHAMBAT
|
1815005035WL093256
|
RAJENDRA RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587714
|
|
Mr. RAJENDRA RAMRAO KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SILLOD
|
MH-15-005-035-001/223
(KOTNANDRA)
|
1815005035NRG24140320241660671
|
15/03/2024
|
ARUNABAI LAXMAN DINDORE
|
1815005035WL093278
|
ARUNABAI LAXMAN DINDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594682
|
|
Mrs. ARUNABAI LAXMAN DINDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SILLOD
|
MH-15-005-035-001/223
(KOTNANDRA)
|
1815005035NRG24140320241660672
|
15/03/2024
|
LAXMAN RAMRAO DIDORE
|
1815005035WL093278
|
LAXMAN RAMRAO DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240594668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
SILLOD
|
MH-15-005-035-001/233
(KOTNANDRA)
|
1815005035NRG24140320241660592
|
15/03/2024
|
NAVNATH BAJIRAO NIKAM
|
1815005035WL093269
|
NAVNATH BAJIRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587911
|
|
Mr. NAVNATH BAJIRAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SILLOD
|
MH-15-005-035-001/235
(KOTNANDRA)
|
1815005035NRG24140320241660739
|
15/03/2024
|
MANISHA PRABHU JAGTAP
|
1815005035WL093283
|
MANISHA PRABHU JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587907
|
|
Miss. MANISHA PRABHU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SILLOD
|
MH-15-005-035-001/26
(KOTNANDRA)
|
1815005035NRG24140320241660946
|
15/03/2024
|
GANGADHAR BAJIRAO TAKSALE
|
1815005035WL093293
|
GANGADHAR BAJIRAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594680
|
|
Mrs. Gangadhar Bajirao Taksale
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SILLOD
|
MH-15-005-035-001/26
(KOTNANDRA)
|
1815005035NRG24140320241660944
|
15/03/2024
|
RAJADHAR BAJIRAV TAKASALE
|
1815005035WL093293
|
RAJADHAR BAJIRAV TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594973
|
|
RAJADHAR BAJIRAV TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-035-001/26
(KOTNANDRA)
|
1815005035NRG24140320241660945
|
15/03/2024
|
SONU RAJDHAR TAKSALE
|
1815005035WL093293
|
SONU RAJDHAR TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587869
|
|
Miss. Sonu Rajdhar Taksale
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24140320241660214
|
15/03/2024
|
DEWIDAS ANANDA KHAMBAT
|
1815005035WL093256
|
DEWIDAS ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587925
|
|
DEWIDAS ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-035-001/273
(KOTNANDRA)
|
1815005035NRG24140320241660185
|
15/03/2024
|
SOMINATH RANGNATH KAKDE
|
1815005035WL093253
|
SOMINATH RANGNATH KAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587895
|
|
SOMINATH RANGNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-035-001/275
(KOTNANDRA)
|
1815005035NRG24140320241660695
|
15/03/2024
|
MISS ALKABAI RAMDAS TARAL
|
1815005035WL093280
|
MISS ALKABAI RAMDAS TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587922
|
|
Miss. ALKABAI RAMDAS TARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILLOD
|
MH-15-005-035-001/275
(KOTNANDRA)
|
1815005035NRG24140320241660696
|
15/03/2024
|
RAMDAS TRIMBAK TARAL
|
1815005035WL093280
|
RAMDAS TRIMBAK TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587923
|
|
RAMDAS TRIMBAK TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-035-001/279
(KOTNANDRA)
|
1815005035NRG24140320241660193
|
15/03/2024
|
SANGITA VILAS JAGTAP
|
1815005035WL093254
|
SANGITA VILAS JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587909
|
|
Miss. SANGITA VILAS JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SILLOD
|
MH-15-005-035-001/281
(KOTNANDRA)
|
1815005035NRG24140320241660732
|
15/03/2024
|
KANTABAI KAILASH TAKASALE
|
1815005035WL093282
|
KANTABAI KAILASH TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587890
|
|
KANTABAI KAILASH TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-035-001/300
(KOTNANDRA)
|
1815005035NRG24140320241660325
|
15/03/2024
|
SAHEBRAV SARJERAO NIKAM
|
1815005035WL093260
|
SAHEBRAV SARJERAO NIKAM
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587861
|
|
SAHEBRAV SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-035-001/303
(KOTNANDRA)
|
1815005035NRG24140320241660698
|
15/03/2024
|
SANGEETA SUDHAKAR JAVALE
|
1815005035WL093280
|
SANGEETA SUDHAKAR JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587914
|
|
Mrs. SANGITA SUDHAKAR JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SILLOD
|
MH-15-005-035-001/303
(KOTNANDRA)
|
1815005035NRG24140320241660697
|
15/03/2024
|
SUDHAKAR BHIKA JAVALE
|
1815005035WL093280
|
SUDHAKAR BHIKA JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587664
|
|
Mr. SUDHAKAR BHIKA JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SILLOD
|
MH-15-005-035-001/306
(KOTNANDRA)
|
1815005035NRG24140320241660699
|
15/03/2024
|
SANTOSH BHIKAN GADHE
|
1815005035WL093280
|
SANTOSH BHIKAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587902
|
|
Mr. SANTOSH BHIKAN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SILLOD
|
MH-15-005-035-001/307
(KOTNANDRA)
|
1815005035NRG24140320241660594
|
15/03/2024
|
PRADIP VINAYAK NIKAM
|
1815005035WL093269
|
PRADIP VINAYAK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587702
|
|
Mr. PRADIP VINAYAK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SILLOD
|
MH-15-005-035-001/314
(KOTNANDRA)
|
1815005035NRG24140320241660348
|
15/03/2024
|
KAOSHLYABAI VIJAY KHAMBAT
|
1815005035WL093262
|
KAOSHLYABAI VIJAY KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587901
|
|
Miss. KAUSABAI VIJAY KHABAT
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SILLOD
|
MH-15-005-035-001/314
(KOTNANDRA)
|
1815005035NRG24140320241660347
|
15/03/2024
|
VIJAY RAMRAO KHAMBAT
|
1815005035WL093262
|
VIJAY RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587692
|
|
VIJAY RAMRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-035-001/325
(KOTNANDRA)
|
1815005035NRG24140320241660733
|
15/03/2024
|
SAHEBRAO KISAN NIKAM
|
1815005035WL093282
|
SAHEBRAO KISAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587904
|
|
SAHEBRAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24140320241660406
|
15/03/2024
|
KACHARU KAMLAJI GADHE
|
1815005035WL093265
|
KACHARU KAMLAJI GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587888
|
|
KACHARU KAMLAJI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24140320241660407
|
15/03/2024
|
NIRMALABAI KACHARU GADHE
|
1815005035WL093265
|
NIRMALABAI KACHARU GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587917
|
|
NIRMALABAI KACHARU GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-035-001/337
(KOTNANDRA)
|
1815005035NRG24140320241660154
|
15/03/2024
|
ABDULA AYEMADULA KHA PATHAN
|
1815005035WL093249
|
ABDULA AYEMADULA KHA PATHAN
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587929
|
|
Mr. ABDULAA AHEMDULLA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SILLOD
|
MH-15-005-035-001/344
(KOTNANDRA)
|
1815005035NRG24150320241668265
|
15/03/2024
|
DNYANESHWAR DATTU NIKAM
|
1815005035WL093697
|
DNYANESHWAR DATTU NIKAM
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587859
|
|
DNYANESHWAR DATTU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-035-001/344
(KOTNANDRA)
|
1815005035NRG24150320241668264
|
15/03/2024
|
MANGALA BAI DATTU NIKAM
|
1815005035WL093697
|
MANGALA BAI DATTU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594673
|
|
MANGALA BAI DATTU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24140320241660740
|
15/03/2024
|
DNYANESHWAR BHIMRAV NIKAM
|
1815005035WL093283
|
DNYANESHWAR BHIMRAV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587746
|
|
DNYANESHWAR BHIMRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-035-001/35
(KOTNANDRA)
|
1815005035NRG24140320241660716
|
15/03/2024
|
ANJANABAI AMBADAS NIKAM
|
1815005035WL093281
|
ANJANABAI AMBADAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587931
|
|
ANJANABAI AMBADAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-035-001/354
(KOTNANDRA)
|
1815005035NRG24140320241660227
|
15/03/2024
|
KAMALBAI PREMSING TAKSALE
|
1815005035WL093257
|
KAMALBAI PREMSING TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587892
|
|
Mrs. KAMLABAI PREMRAJ TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SILLOD
|
MH-15-005-035-001/45
(KOTNANDRA)
|
1815005035NRG24140320241660717
|
15/03/2024
|
RAMDAS TRIMBAK GHULE
|
1815005035WL093281
|
RAMDAS TRIMBAK GHULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587908
|
|
RAMDAS TRIMBAK GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-035-001/45
(KOTNANDRA)
|
1815005035NRG24140320241660718
|
15/03/2024
|
SHAKUNTALA RAMDAS GHULE
|
1815005035WL093281
|
SHAKUNTALA RAMDAS GHULE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587926
|
|
Mrs. SHAKUNTALA RAMDAS GHUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SILLOD
|
MH-15-005-035-001/478
(KOTNANDRA)
|
1815005035NRG24140320241660678
|
15/03/2024
|
RAMDAS BABURAO NIKAM
|
1815005035WL093278
|
RAMDAS BABURAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587924
|
|
RAMDAS BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-035-001/480
(KOTNANDRA)
|
1815005035NRG24140320241660351
|
15/03/2024
|
KISHOR PRABHU NIKAM
|
1815005035WL093262
|
KISHOR PRABHU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587690
|
|
Mr. KISHOR PRABHU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24140320241660195
|
15/03/2024
|
BIBI NASHIR PATEL
|
1815005035WL093254
|
BIBI NASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587933
|
|
Mrs. BIBI NASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24140320241660194
|
15/03/2024
|
NASIR BASHIR PATEL
|
1815005035WL093254
|
NASIR BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587903
|
|
Mr. NASIR BASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SILLOD
|
MH-15-005-035-001/50
(KOTNANDRA)
|
1815005035NRG24140320241660196
|
15/03/2024
|
ABDULRAHIM ISA SHAIKH
|
1815005035WL093254
|
ABDULRAHIM ISA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587851
|
|
ABDUL RAHIM ISA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILLOD
|
MH-15-005-035-001/50
(KOTNANDRA)
|
1815005035NRG24140320241660197
|
15/03/2024
|
ANISABEGAM SHAIKH ABDUL RAHIM
|
1815005035WL093254
|
ANISABEGAM SHAIKH ABDUL RAHIM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587893
|
|
Ms. ANISABEGAM SHAIKH ABDUL RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SILLOD
|
MH-15-005-035-001/511
(KOTNANDRA)
|
1815005035NRG24140320241660700
|
15/03/2024
|
VANDNA BALU TARAL
|
1815005035WL093280
|
VANDNA BALU TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587858
|
|
Mrs. VANDANABAI BALU TARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24140320241660792
|
15/03/2024
|
KACHRU KAUTIK KAKDE
|
1815005035WL093287
|
KACHRU KAUTIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587833
|
|
KACHRU KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24140320241660793
|
15/03/2024
|
NITA KACHRU KAKDE
|
1815005035WL093287
|
NITA KACHRU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587852
|
|
NITA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-035-001/518
(KOTNANDRA)
|
1815005035NRG24140320241660198
|
15/03/2024
|
ASHA DEVIDAS NIKAM
|
1815005035WL093254
|
ASHA DEVIDAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594848
|
|
Mrs. ASHA DEVIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24140320241660896
|
15/03/2024
|
RAMESH MAHADU NIKAM
|
1815005035WL093290
|
RAMESH MAHADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587900
|
|
Mr. RAMESH MAHADU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24140320241660897
|
15/03/2024
|
SUNETA RAMESH NIKAM
|
1815005035WL093290
|
SUNETA RAMESH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587899
|
|
Miss. SUNETA RAMESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SILLOD
|
MH-15-005-035-001/555
(KOTNANDRA)
|
1815005035NRG24150320241668536
|
15/03/2024
|
RADHA HARI DIDORE
|
1815005035WL093713
|
RADHA HARI DIDORE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240587935
|
|
Mrs. RADHA HARI DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24140320241660898
|
15/03/2024
|
ASHOK TEJRAO NIKAM
|
1815005035WL093290
|
ASHOK TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587887
|
|
ASHOK TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24140320241660899
|
15/03/2024
|
RADHA ASHOK NIKAM
|
1815005035WL093290
|
RADHA ASHOK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587897
|
|
RADHA ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-035-001/57
(KOTNANDRA)
|
1815005035NRG24140320241660329
|
15/03/2024
|
KHANDU RAVJI KAKADE
|
1815005035WL093260
|
KHANDU RAVJI KAKADE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587927
|
|
KHANDU RAVJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-035-001/574
(KOTNANDRA)
|
1815005035NRG24140320241660947
|
15/03/2024
|
BHAGVAT KAUTIK KARHALE
|
1815005035WL093293
|
BHAGVAT KAUTIK KARHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594972
|
|
BHAGVAT KAUTIK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-035-001/585
(KOTNANDRA)
|
1815005035NRG24140320241660948
|
15/03/2024
|
MAHARU BABURAO NIBALKAR
|
1815005035WL093293
|
MAHARU BABURAO NIBALKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587823
|
|
Mr. MAHARU BABURAO NIBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SILLOD
|
MH-15-005-035-001/585
(KOTNANDRA)
|
1815005035NRG24140320241660949
|
15/03/2024
|
SANGITA MAHARU NIMBALAKAR
|
1815005035WL093293
|
SANGITA MAHARU NIMBALAKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587870
|
|
Miss. Sangita Maharu Nimbalakar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SILLOD
|
MH-15-005-035-001/607
(KOTNANDRA)
|
1815005035NRG24140320241660681
|
15/03/2024
|
KOMAL ANIL KUDAR
|
1815005035WL093278
|
KOMAL ANIL KUDAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587845
|
|
Ms. KOMAL ANIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SILLOD
|
MH-15-005-035-001/613
(KOTNANDRA)
|
1815005035NRG24140320241660720
|
15/03/2024
|
AMBIKA RAGHUNATH BHUTEKAR
|
1815005035WL093281
|
AMBIKA RAGHUNATH BHUTEKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587918
|
|
Miss. AMBIKA RAGHUNATH BHUTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SILLOD
|
MH-15-005-035-001/613
(KOTNANDRA)
|
1815005035NRG24140320241660719
|
15/03/2024
|
RAGHUNATH KESHVRAO BHUTEKAR
|
1815005035WL093281
|
RAGHUNATH KESHVRAO BHUTEKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587916
|
|
Mr. RAGHUNATH KESHAVRAO BHUTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SILLOD
|
MH-15-005-035-001/617
(KOTNANDRA)
|
1815005035NRG24140320241660682
|
15/03/2024
|
Aruna Sunil Kudar
|
1815005035WL093278
|
Aruna Sunil Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594821
|
|
Mrs. ARUNA SUNIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SILLOD
|
MH-15-005-035-001/625
(KOTNANDRA)
|
1815005035NRG24140320241660900
|
15/03/2024
|
PRAKASH BABURAO JAGTAP
|
1815005035WL093290
|
PRAKASH BABURAO JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587603
|
|
Mr. PRAKASH BABURAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SILLOD
|
MH-15-005-035-001/640
(KOTNANDRA)
|
1815005035NRG24140320241660114
|
15/03/2024
|
KAVITA VINOD GAVHANDE
|
1815005035WL093244
|
KAVITA VINOD GAVHANDE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587896
|
|
Mrs. KAVITA VINOD GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SILLOD
|
MH-15-005-035-001/640
(KOTNANDRA)
|
1815005035NRG24140320241660113
|
15/03/2024
|
VINOD UTTAM GAVANDE
|
1815005035WL093244
|
VINOD UTTAM GAVANDE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587694
|
|
Mr. VINOD UTTAMRAV GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SILLOD
|
MH-15-005-035-001/643
(KOTNANDRA)
|
1815005035NRG24140320241660200
|
15/03/2024
|
ASMA FEROZ PATEL
|
1815005035WL093254
|
ASMA FEROZ PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587864
|
|
Mrs. ASMA FEROZ PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SILLOD
|
MH-15-005-035-001/643
(KOTNANDRA)
|
1815005035NRG24140320241660199
|
15/03/2024
|
FIROZ BASHIR PATEL
|
1815005035WL093254
|
FIROZ BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587912
|
|
FIROZ BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24140320241660413
|
15/03/2024
|
SUNIL TEJRAV GADHE
|
1815005035WL093265
|
SUNIL TEJRAV GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587815
|
|
SUNIL TEJRAV GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24140320241660414
|
15/03/2024
|
SUNITA SUNIL GADHE
|
1815005035WL093265
|
SUNITA SUNIL GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587948
|
|
SUNITA SUNIL GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-035-001/653
(KOTNANDRA)
|
1815005035NRG24140320241660701
|
15/03/2024
|
LILA SANTOSH GADHE
|
1815005035WL093280
|
LILA SANTOSH GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587894
|
|
Mrs. LILA SANTOS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SILLOD
|
MH-15-005-035-001/672
(KOTNANDRA)
|
1815005035NRG24140320241660799
|
15/03/2024
|
POPATRAV BABURAO KAKDE
|
1815005035WL093287
|
POPATRAV BABURAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594896
|
|
Mr. POPATRAO BABURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SILLOD
|
MH-15-005-035-001/68
(KOTNANDRA)
|
1815005035NRG24140320241660330
|
15/03/2024
|
MANDA KHANDU KAKDE
|
1815005035WL093260
|
MANDA KHANDU KAKDE
|
00089
|
CBIN0284823
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587943
|
|
MANDABAI KHANDU KAKADE
|
IDFC BANK LIMITED(608117)
|
|
231
|
SILLOD
|
MH-15-005-035-001/685
(KOTNANDRA)
|
1815005035NRG24140320241660415
|
15/03/2024
|
JYOTI KRUSHNA GADHE
|
1815005035WL093265
|
JYOTI KRUSHNA GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594676
|
|
Miss. Jyoti Krushna Gadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SILLOD
|
MH-15-005-035-001/708
(KOTNANDRA)
|
1815005035NRG24140320241660331
|
15/03/2024
|
ANNA SHESHRAV DIDORE
|
1815005035WL093260
|
ANNA SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240594683
|
|
ANNA SHESHRAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-035-001/71
(KOTNANDRA)
|
1815005035NRG24150320241668537
|
15/03/2024
|
BHAUSAHEB YASHWANTA AMTE
|
1815005035WL093713
|
BHAUSAHEB YASHWANTA AMTE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240587866
|
|
BHAUSAHEB YASHWANTA AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-035-001/71
(KOTNANDRA)
|
1815005035NRG24150320241668538
|
15/03/2024
|
SUREKHA BHAUSAHEB AMTE
|
1815005035WL093713
|
SUREKHA BHAUSAHEB AMTE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240587865
|
|
SUREKHA BHAUSAHEB AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-035-001/72
(KOTNANDRA)
|
1815005035NRG24140320241660166
|
15/03/2024
|
BISMILLA KHAN AHMEDULLA KHAN PATHAN
|
1815005035WL093251
|
BISMILLA KHAN AHMEDULLA KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587913
|
|
Mr. BISMILLA AHEMADULLA PTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SILLOD
|
MH-15-005-035-001/726
(KOTNANDRA)
|
1815005035NRG24140320241660353
|
15/03/2024
|
RAJESH DAGADU NIKAM
|
1815005035WL093262
|
RAJESH DAGADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587886
|
|
RAJESH DAGADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-035-001/73
(KOTNANDRA)
|
1815005035NRG24140320241660721
|
15/03/2024
|
GANESH KADUBA NIKAM
|
1815005035WL093281
|
GANESH KADUBA NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587827
|
|
Mr. GANESH KADUBA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SILLOD
|
MH-15-005-035-001/767
(KOTNANDRA)
|
1815005035NRG24140320241660217
|
15/03/2024
|
ANKUSH SHRAVAN DIDORE
|
1815005035WL093256
|
ANKUSH SHRAVAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587928
|
|
Mr. ANKUSH SHRAVAN DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SILLOD
|
MH-15-005-035-001/767
(KOTNANDRA)
|
1815005035NRG24140320241660218
|
15/03/2024
|
ARCHANA ANKUSH DIDORE
|
1815005035WL093256
|
ARCHANA ANKUSH DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587860
|
|
Mrs. ARCHANA ANKUSH DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24140320241660800
|
15/03/2024
|
BABURAV BANDU KAKADE
|
1815005035WL093287
|
BABURAV BANDU KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587756
|
|
Mr. BABURAV BANDU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24140320241660744
|
15/03/2024
|
SUKHDEV RANGRAO KAKDE
|
1815005035WL093283
|
SUKHDEV RANGRAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587905
|
|
SUKHDEV RANGRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-035-001/776
(KOTNANDRA)
|
1815005035NRG24150320241668267
|
15/03/2024
|
USHA YOGESH NIKAM
|
1815005035WL093697
|
USHA YOGESH NIKAM
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587945
|
|
USHA YOGESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-035-001/776
(KOTNANDRA)
|
1815005035NRG24150320241668266
|
15/03/2024
|
YOGESH DATTU NIKAM
|
1815005035WL093697
|
YOGESH DATTU NIKAM
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587855
|
|
YOGESH DATTU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24140320241660747
|
15/03/2024
|
DAIVASHALA ARJUN KAKDE
|
1815005035WL093283
|
DAIVASHALA ARJUN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587839
|
|
Miss. DAIVASHALA ARJUN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24140320241660703
|
15/03/2024
|
ASHABAI KAILAS GADHE
|
1815005035WL093280
|
ASHABAI KAILAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587898
|
|
Miss. ASHA KAILAS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24140320241660704
|
15/03/2024
|
ARJUN RAMDAS GADHE
|
1815005035WL093280
|
ARJUN RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587666
|
|
ARJUN RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24140320241660705
|
15/03/2024
|
PUJA ARJUN GADHE
|
1815005035WL093280
|
PUJA ARJUN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587667
|
|
PUJA ARJUN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-035-001/84
(KOTNANDRA)
|
1815005035NRG24140320241660954
|
15/03/2024
|
MAHADU BHIKAN GAIKWAD
|
1815005035WL093293
|
MAHADU BHIKAN GAIKWAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587822
|
|
Mr. MAHADU BHIKAN GAYKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SILLOD
|
MH-15-005-035-001/846
(KOTNANDRA)
|
1815005035NRG24140320241660683
|
15/03/2024
|
MANISHA KAILAS DIDORE
|
1815005035WL093278
|
MANISHA KAILAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587699
|
|
MANISHA KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-035-001/849
(KOTNANDRA)
|
1815005035NRG24140320241660188
|
15/03/2024
|
RADHABAI SOMINATH KAKDE
|
1815005035WL093253
|
RADHABAI SOMINATH KAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587946
|
|
RADHABAI SOMINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24140320241660748
|
15/03/2024
|
KAKADE SAMADHAN TEJRAO
|
1815005035WL093283
|
KAKADE SAMADHAN TEJRAO
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594678
|
|
KAKADE SAMADHAN TEJRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-035-001/855
(KOTNANDRA)
|
1815005035NRG24140320241660232
|
15/03/2024
|
LAHU LAKSHMAN AAMTE
|
1815005035WL093257
|
LAHU LAKSHMAN AAMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587915
|
|
Mr. LAHU LAKSHMAN AAMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SILLOD
|
MH-15-005-035-001/855
(KOTNANDRA)
|
1815005035NRG24140320241660233
|
15/03/2024
|
SAKSHI LAHU AMTE
|
1815005035WL093257
|
SAKSHI LAHU AMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594674
|
|
Master SAKSHI RAJU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
SILLOD
|
MH-15-005-035-001/857
(KOTNANDRA)
|
1815005035NRG24140320241660202
|
15/03/2024
|
YUNUS ABDUL RAHEMAN PATEL
|
1815005035WL093254
|
YUNUS ABDUL RAHEMAN PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587944
|
|
YUNUS ABDUL RAHEMAN PTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24140320241660707
|
15/03/2024
|
SADHANA VASANT GADHE
|
1815005035WL093280
|
SADHANA VASANT GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587665
|
|
Miss. SADHANA BALU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24140320241660706
|
15/03/2024
|
VASANTA RAMDAS GADHE
|
1815005035WL093280
|
VASANTA RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587883
|
|
VASANTA RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-035-001/861
(KOTNANDRA)
|
1815005035NRG24140320241660596
|
15/03/2024
|
RADHABAI PUDLIK KAKDE
|
1815005035WL093269
|
RADHABAI PUDLIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594667
|
|
Mrs. Radhabai Pudlik Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SILLOD
|
MH-15-005-035-001/867
(KOTNANDRA)
|
1815005035NRG24140320241660901
|
15/03/2024
|
PRAVIN DHANARAJ NIKAM
|
1815005035WL093290
|
PRAVIN DHANARAJ NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587819
|
|
PRAVIN DHANARAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-050-001/193
(MHASLA BK)
|
1815005050NRG24150320241665997
|
15/03/2024
|
Anitabai Baban Wagh
|
1815005050WL093567
|
Anitabai Baban Wagh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587837
|
|
Mrs. ANITABAI BABAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SILLOD
|
MH-15-005-050-001/259
(MHASLA BK)
|
1815005050NRG24150320241665998
|
15/03/2024
|
DNYNESHWAR KACHRU GORADE
|
1815005050WL093567
|
DNYNESHWAR KACHRU GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587709
|
|
DNYNESHWAR KACHRU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-052-001/112
(TAKLI KH)
|
1815005052NRG24140320241661303
|
15/03/2024
|
SANDIP DHANAJI KERHALE
|
1815005052WL093309
|
SANDIP DHANAJI KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594947
|
|
MR SANDIP DHANAJI KERHALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-052-001/116
(TAKLI KH)
|
1815005052NRG24140320241661380
|
15/03/2024
|
PRAKASH SITARAM BILAGE
|
1815005052WL093310
|
PRAKASH SITARAM BILAGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594677
|
|
PRAKASH SITARAM BILGE
|
BANK OF INDIA(508505)
|
|
263
|
SILLOD
|
MH-15-005-052-001/129
(TAKLI KH)
|
1815005052NRG24140320241661307
|
15/03/2024
|
SUNITABAI DNYANESHWAR GORE
|
1815005052WL093309
|
SUNITABAI DNYANESHWAR GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587835
|
|
Mrs. SUNITABAI DNYANESHWAR GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SILLOD
|
MH-15-005-052-001/242
(TAKLI KH)
|
1815005052NRG24140320241661394
|
15/03/2024
|
FAKIRA KUDBODDIN SAYYAD
|
1815005052WL093310
|
FAKIRA KUDBODDIN SAYYAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587684
|
|
SAYYAD FAKIRA KUDBODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SILLOD
|
MH-15-005-052-001/252
(TAKLI KH)
|
1815005052NRG24140320241661317
|
15/03/2024
|
SARUBAI KARBHARI JETHE
|
1815005052WL093309
|
SARUBAI KARBHARI JETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587836
|
|
SARUBAI KARBHAN JETHE
|
RATNAKAR BANK(607393)
|
|
266
|
SILLOD
|
MH-15-005-052-001/252
(TAKLI KH)
|
1815005052NRG24140320241661318
|
15/03/2024
|
SUNIL KARHBARI JETHE
|
1815005052WL093309
|
SUNIL KARHBARI JETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587825
|
|
SUNIL KARHBARI JETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-052-001/262
(TAKLI KH)
|
1815005052NRG24140320241661321
|
15/03/2024
|
AKASH NANSAHEB MAKHARE
|
1815005052WL093309
|
AKASH NANSAHEB MAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587830
|
|
Mr. AKASH NANASAHEB MAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SILLOD
|
MH-15-005-052-001/267
(TAKLI KH)
|
1815005052NRG24140320241661324
|
15/03/2024
|
SACHIN SAHEBRAO JADHAV
|
1815005052WL093309
|
SACHIN SAHEBRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587847
|
|
SACHIN SAHEBRAO JADHAV
|
BANK OF INDIA(508505)
|
|
269
|
SILLOD
|
MH-15-005-052-001/278
(TAKLI KH)
|
1815005052NRG24140320241661326
|
15/03/2024
|
SANDU JAYAJI JETHE
|
1815005052WL093309
|
SANDU JAYAJI JETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594783
|
|
SANDU JAYAJI JETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-052-001/278
(TAKLI KH)
|
1815005052NRG24140320241661327
|
15/03/2024
|
SHRIRANG SANDU JETHE
|
1815005052WL093309
|
SHRIRANG SANDU JETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594782
|
|
MR SHRIRANG SANDU JETHE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-052-001/312
(TAKLI KH)
|
1815005052NRG24140320241661405
|
15/03/2024
|
DADARAO KADUBA GORE
|
1815005052WL093310
|
DADARAO KADUBA GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587758
|
|
DADARAO KADUBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SILLOD
|
MH-15-005-052-001/316
(TAKLI KH)
|
1815005052NRG24140320241661406
|
15/03/2024
|
SUPDU AKBAR SHAH
|
1815005052WL093310
|
SUPDU AKBAR SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594844
|
|
Mr. SUPDU AKBAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SILLOD
|
MH-15-005-052-001/327
(TAKLI KH)
|
1815005052NRG24140320241661337
|
15/03/2024
|
SAVITA BAJIRAV KHAMBAT
|
1815005052WL093309
|
SAVITA BAJIRAV KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587840
|
|
Miss. SAVITA BHAJIRAV KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SILLOD
|
MH-15-005-052-001/334
(TAKLI KH)
|
1815005052NRG24140320241661409
|
15/03/2024
|
BAJIRAO DASHRATH MAKHARE
|
1815005052WL093310
|
BAJIRAO DASHRATH MAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587774
|
|
BAJIRAO DASHARATH LEWAT
|
BANK OF INDIA(508505)
|
|
275
|
SILLOD
|
MH-15-005-052-001/350
(TAKLI KH)
|
1815005052NRG24140320241661342
|
15/03/2024
|
VISHNU VITHAL JADHAV
|
1815005052WL093309
|
VISHNU VITHAL JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594675
|
|
VISHNU VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-052-001/357
(TAKLI KH)
|
1815005052NRG24140320241661512
|
15/03/2024
|
SAINATH NAMDEV JAMKAR
|
1815005052WL093317
|
SAINATH NAMDEV JAMKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594781
|
|
SAINATH NAMDEV JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-052-001/357
(TAKLI KH)
|
1815005052NRG24140320241661511
|
15/03/2024
|
TARABAI SAINATH JAMKAR
|
1815005052WL093317
|
TARABAI SAINATH JAMKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594780
|
|
TARABAI SAINATH JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-052-001/419
(TAKLI KH)
|
1815005052NRG24140320241661348
|
15/03/2024
|
KRUSHANA HARICHANDR BALADE
|
1815005052WL093309
|
KRUSHANA HARICHANDR BALADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587773
|
|
KRUSHNAHARCHAND BALANDE
|
BANK OF INDIA(508505)
|
|
279
|
SILLOD
|
MH-15-005-052-001/419
(TAKLI KH)
|
1815005052NRG24140320241661349
|
15/03/2024
|
RAMKOR KRUSHNA BALADE
|
1815005052WL093309
|
RAMKOR KRUSHNA BALADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587772
|
|
Mrs. RAMKORBAI KRUSHNA BALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SILLOD
|
MH-15-005-052-001/420
(TAKLI KH)
|
1815005052NRG24140320241661513
|
15/03/2024
|
ASHABAI DNYANESHWAR DAHIHANDE
|
1815005052WL093317
|
ASHABAI DNYANESHWAR DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594785
|
|
Mrs. ASHABAI DYNESHWAR DAHIHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SILLOD
|
MH-15-005-052-001/420
(TAKLI KH)
|
1815005052NRG24140320241661421
|
15/03/2024
|
DNYANESHWAR LAXMAN DAHIHANDE
|
1815005052WL093310
|
DNYANESHWAR LAXMAN DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587810
|
|
DNYANESHWAR LAXMAN DAHIHANDE
|
BANK OF INDIA(508505)
|
|
282
|
SILLOD
|
MH-15-005-052-001/437
(TAKLI KH)
|
1815005052NRG24140320241661350
|
15/03/2024
|
DNYANESHWAR BHAGAWAN AAMTE
|
1815005052WL093309
|
DNYANESHWAR BHAGAWAN AAMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587643
|
|
DNYANESHWAR BHAGVAN AAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SILLOD
|
MH-15-005-052-001/437
(TAKLI KH)
|
1815005052NRG24140320241661351
|
15/03/2024
|
JIJABAI DNYANESHWAR AAMTE
|
1815005052WL093309
|
JIJABAI DNYANESHWAR AAMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587644
|
|
JIJABAI DNYNESHVAR AMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SILLOD
|
MH-15-005-052-001/438
(TAKLI KH)
|
1815005052NRG24140320241661352
|
15/03/2024
|
DHANJI LAXIMAN KERHALE
|
1815005052WL093309
|
DHANJI LAXIMAN KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594943
|
|
DHANJI LAXMAN KERHALE
|
AXIS BANK(607153)
|
|
285
|
SILLOD
|
MH-15-005-052-001/438
(TAKLI KH)
|
1815005052NRG24140320241661353
|
15/03/2024
|
MANDABAI DHANJI KERHALE
|
1815005052WL093309
|
MANDABAI DHANJI KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594945
|
|
Mrs. MANDABAI DHANAJI KERHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
SILLOD
|
MH-15-005-052-001/439
(TAKLI KH)
|
1815005052NRG24140320241661514
|
15/03/2024
|
JANARDHAN SHENFDU DERE
|
1815005052WL093317
|
JANARDHAN SHENFDU DERE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594931
|
|
JANARDHAN SHENFDU DERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-052-001/439
(TAKLI KH)
|
1815005052NRG24140320241661516
|
15/03/2024
|
MANGESH JANARDHAN DERE
|
1815005052WL093317
|
MANGESH JANARDHAN DERE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594779
|
|
MANGESH JANARDHAN DERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-052-001/440
(TAKLI KH)
|
1815005052NRG24140320241661355
|
15/03/2024
|
MANJULABAI SONJ I KERHALE
|
1815005052WL093309
|
MANJULABAI SONJ I KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594941
|
|
MANJULABAI SONJ I KERHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-052-001/440
(TAKLI KH)
|
1815005052NRG24140320241661354
|
15/03/2024
|
SONAJI LAXMAN KERHALE
|
1815005052WL093309
|
SONAJI LAXMAN KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594944
|
|
SONAJI LAXMAN KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SILLOD
|
MH-15-005-052-001/441
(TAKLI KH)
|
1815005052NRG24140320241661356
|
15/03/2024
|
DNYANESHWAR LAXIMAN KERHALE
|
1815005052WL093309
|
DNYANESHWAR LAXIMAN KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594942
|
|
DNYANESHWAR LAXIMAN KERHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-052-001/441
(TAKLI KH)
|
1815005052NRG24140320241661357
|
15/03/2024
|
VANDANA DNYANESHWAR KERHALE
|
1815005052WL093309
|
VANDANA DNYANESHWAR KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594946
|
|
VANDNA DNYNESHVAR KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SILLOD
|
MH-15-005-052-001/449
(TAKLI KH)
|
1815005052NRG24140320241661358
|
15/03/2024
|
MIRABAI UTTAM KHILLARE
|
1815005052WL093309
|
MIRABAI UTTAM KHILLARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595008
|
|
Mrs. MIRABAI UTTAM KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
SILLOD
|
MH-15-005-052-001/478
(TAKLI KH)
|
1815005052NRG24140320241661363
|
15/03/2024
|
SURYABHAN GANPAT KHAMBAT
|
1815005052WL093309
|
SURYABHAN GANPAT KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587757
|
|
SURYABHAN GANPAT KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-052-001/67
(TAKLI KH)
|
1815005052NRG24140320241661439
|
15/03/2024
|
NARAYAN TEJRAO YEVLE
|
1815005052WL093310
|
NARAYAN TEJRAO YEVLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587698
|
|
NARAYAN TEJRAO YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-052-001/68
(TAKLI KH)
|
1815005052NRG24140320241661441
|
15/03/2024
|
JIJABAI LAXMAN DAHIHANDE
|
1815005052WL093310
|
JIJABAI LAXMAN DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594784
|
|
JIJABAI LAXMAN DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SILLOD
|
MH-15-005-052-001/87
(TAKLI KH)
|
1815005052NRG24140320241661369
|
15/03/2024
|
ANIL RANGRAO MAKHRE
|
1815005052WL093309
|
ANIL RANGRAO MAKHRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587932
|
|
Mr. ANIL RANGRAO MAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
SILLOD
|
MH-15-005-052-001/95
(TAKLI KH)
|
1815005052NRG24140320241661370
|
15/03/2024
|
KALINDA APPARAV KHAMBAT
|
1815005052WL093309
|
KALINDA APPARAV KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587838
|
|
Mrs. KALINDA AAPPARAV KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
SILLOD
|
MH-15-005-052-001/99
(TAKLI KH)
|
1815005052NRG24140320241661373
|
15/03/2024
|
NAMDEV TUKARAM JADHAV
|
1815005052WL093309
|
NAMDEV TUKARAM JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594679
|
|
NAMDEV TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-053-001/101
(LONWADI)
|
1815005053NRG24140320241645504
|
15/03/2024
|
KAILASH NAMDEV SULTANE
|
1815005053WL092595
|
KAILASH NAMDEV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594847
|
|
KAILASH NAMDEV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-053-001/119
(LONWADI)
|
1815005053NRG24140320241645507
|
15/03/2024
|
SANJAY BAJIRAO SULTANE
|
1815005053WL092595
|
SANJAY BAJIRAO SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587826
|
|
Mr. SANJAY BAJIRAO SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
SILLOD
|
MH-15-005-053-001/156
(LONWADI)
|
1815005053NRG24140320241645516
|
15/03/2024
|
KESHAV TEJRAV SULTANE
|
1815005053WL092595
|
KESHAV TEJRAV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587683
|
|
KESHAV TEJRAV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-053-001/181
(LONWADI)
|
1815005053NRG24140320241645520
|
15/03/2024
|
GANESH AMBADAS SHAHANE
|
1815005053WL092595
|
GANESH AMBADAS SHAHANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587934
|
|
Mr. GANESH AMBADAS SAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
SILLOD
|
MH-15-005-053-001/181
(LONWADI)
|
1815005053NRG24140320241645522
|
15/03/2024
|
Yogesh Ambadas Sahane
|
1815005053WL092595
|
Yogesh Ambadas Sahane
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587919
|
|
Mr. YOGESH AMBADAS SAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
SILLOD
|
MH-15-005-053-001/237
(LONWADI)
|
1815005053NRG24140320241645688
|
15/03/2024
|
HARIBA NAMDEV SULTANE
|
1815005053WL092607
|
HARIBA NAMDEV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587704
|
|
Mr. HARIBA NAMDEV SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
SILLOD
|
MH-15-005-053-001/321
(LONWADI)
|
1815005053NRG24140320241645697
|
15/03/2024
|
GAJANAN UMAJI MANDOL
|
1815005053WL092607
|
GAJANAN UMAJI MANDOL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587705
|
|
GAJANAN UMAJI MANDOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-053-001/603
(LONWADI)
|
1815005053NRG24140320241645708
|
15/03/2024
|
DIGAMBAR RAYBHAN SULTANE
|
1815005053WL092607
|
DIGAMBAR RAYBHAN SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587706
|
|
Mr. DIGAMBAR RAYABHAN SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
SILLOD
|
MH-15-005-053-001/603
(LONWADI)
|
1815005053NRG24140320241645709
|
15/03/2024
|
JAISHRI DIGAMBAR SULTANE
|
1815005053WL092607
|
JAISHRI DIGAMBAR SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587832
|
|
JAISHRI DIGAMBAR SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273546
|
273546
|
|
|
|
|
|
|
|
|
308
|
SILLOD
|
MH-15-005-079-001/546
(DIGRAS)
|
1815005079NRG24140320241651252
|
15/03/2024
|
VINAYAK GOVINDA BELEKAR
|
1815005079WL092866
|
VINAYAK GOVINDA BELEKAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594814
|
|
VINAYAK GOVINDA BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
SILLOD
|
MH-15-005-005-001/181
(NANEGAON)
|
1815005005NRG24140320241645289
|
15/03/2024
|
AASIF AJMER KHAN
|
1815005005WL092585
|
AASIF AJMER KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587752
|
|
AASIF AJMER KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24140320241645282
|
15/03/2024
|
BIBIBI IBRAHIM SINGLE
|
1815005005WL092584
|
BIBIBI IBRAHIM SINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594961
|
|
Mr. BIBIBI IABHARAIM SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24140320241645283
|
15/03/2024
|
GAOUS IBRAHIM SINGLE
|
1815005005WL092584
|
GAOUS IBRAHIM SINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594962
|
|
Mr. GAUS KHA IBRAHIM KHA SINGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24140320241645281
|
15/03/2024
|
IBRAHIM LADKHA SINGAL
|
1815005005WL092584
|
IBRAHIM LADKHA SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587801
|
|
IBRAHIM LADKHA SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-005-001/518
(NANEGAON)
|
1815005005NRG24140320241645295
|
15/03/2024
|
RUKSANABI ANVAR DULOT
|
1815005005WL092586
|
RUKSANABI ANVAR DULOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587658
|
|
RUKSANABI ANVAR DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-005-001/522
(NANEGAON)
|
1815005005NRG24140320241645290
|
15/03/2024
|
GAFFAR SATTAR SUKEDE
|
1815005005WL092585
|
GAFFAR SATTAR SUKEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587718
|
|
Mr. Gafarkha Sattarakha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SILLOD
|
MH-15-005-008-001/130
(AAMTHANA)
|
1815005008NRG24140320241645894
|
15/03/2024
|
MR PANDRINATH REUBA MORE
|
1815005008WL092620
|
MR PANDRINATH REUBA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594835
|
|
MR PANDRINATH REUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-008-001/288
(AAMTHANA)
|
1815005008NRG24130320241639421
|
15/03/2024
|
BHAGVAT SAKHARAM KADAM
|
1815005008WL092289
|
BHAGVAT SAKHARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587731
|
|
BHAGVAT SAKHARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-008-001/54
(AAMTHANA)
|
1815005008NRG24130320241639263
|
15/03/2024
|
SHITARAM SHIVAJI MORE
|
1815005008WL092282
|
SHITARAM SHIVAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594999
|
|
SHITARAM SHIVAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-008-001/582
(AAMTHANA)
|
1815005008NRG24130320241639359
|
15/03/2024
|
TRYMBAK RAUBA KADAM
|
1815005008WL092287
|
TRYMBAK RAUBA KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587673
|
|
TRYMBAK RAUBA KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-008-001/583
(AAMTHANA)
|
1815005008NRG24130320241639360
|
15/03/2024
|
ASHOK SHESHRAO KADAM
|
1815005008WL092287
|
ASHOK SHESHRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594834
|
|
ASHOK SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-008-001/639
(AAMTHANA)
|
1815005008NRG24130320241639429
|
15/03/2024
|
BHIKAN RAMRAO TAYDE
|
1815005008WL092289
|
BHIKAN RAMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587732
|
|
BHIKAN RAMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-030-001/312
(BORGAON BAZAR)
|
1815005030NRG24150320241667125
|
15/03/2024
|
RAMESH GANGARAM VADODE
|
1815005030WL093647
|
RAMESH GANGARAM VADODE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240594993
|
|
RAMESH GANGARAM VADODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-035-001/143
(KOTNANDRA)
|
1815005035NRG24140320241660694
|
15/03/2024
|
LAXMAN SHENFADU AMTE
|
1815005035WL093280
|
LAXMAN SHENFADU AMTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587794
|
|
LAXMAN SHENFADU AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-035-001/54
(KOTNANDRA)
|
1815005035NRG24140320241660216
|
15/03/2024
|
CHANDRAKALABAI SUGDEV NIKAM
|
1815005035WL093256
|
CHANDRAKALABAI SUGDEV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587711
|
|
CHANDRAKALABAI SUGDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-035-001/725
(KOTNANDRA)
|
1815005035NRG24140320241660352
|
15/03/2024
|
SHIVAJI DAULAT NIKAM
|
1815005035WL093262
|
SHIVAJI DAULAT NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594829
|
|
SHIVAJI DAULAT NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24140320241660702
|
15/03/2024
|
KAILAS BHIKAN GADHE
|
1815005035WL093280
|
KAILAS BHIKAN GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587662
|
|
KAILAS BHIKAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-044-001/153
(JAMBHAI)
|
1815005044NRG24140320241656969
|
15/03/2024
|
MADHUKAR NATTHU METE
|
1815005044WL093069
|
MADHUKAR NATTHU METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594969
|
|
MADHUKAR NATTHU METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SILLOD
|
MH-15-005-044-001/195
(JAMBHAI)
|
1815005044NRG24140320241653539
|
15/03/2024
|
DNYANESHWAR KESHAVRAO SHINDE
|
1815005044WL092957
|
DNYANESHWAR KESHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594994
|
|
DNYANESHWAR KESHAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-044-001/195
(JAMBHAI)
|
1815005044NRG24140320241653540
|
15/03/2024
|
LAXMIBAI DNYANESHWAR SHINDE
|
1815005044WL092957
|
LAXMIBAI DNYANESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594996
|
|
LAXMI DHNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SILLOD
|
MH-15-005-044-001/203
(JAMBHAI)
|
1815005044NRG24140320241657083
|
15/03/2024
|
POPAT MHADU SHINDE
|
1815005044WL093077
|
POPAT MHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594882
|
|
SHINDE POPAT MHADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SILLOD
|
MH-15-005-044-001/39
(JAMBHAI)
|
1815005044NRG24140320241654679
|
15/03/2024
|
SM LILABAI PRAKASH SHINDE
|
1815005044WL092984
|
SM LILABAI PRAKASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587646
|
|
SM LILABAI PRAKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-044-001/40
(JAMBHAI)
|
1815005044NRG24140320241653543
|
15/03/2024
|
AASMABI MAHAMAD SHEKH
|
1815005044WL092958
|
AASMABI MAHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594997
|
|
Mr. Aasmabi Mahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SILLOD
|
MH-15-005-044-001/40
(JAMBHAI)
|
1815005044NRG24140320241653542
|
15/03/2024
|
SK MOHAMMED SK BASHIR
|
1815005044WL092958
|
SK MOHAMMED SK BASHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594995
|
|
SK MHAMAD SK BASHIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SILLOD
|
MH-15-005-044-001/42107
(JAMBHAI)
|
1815005044NRG24140320241653353
|
15/03/2024
|
KAILASH BHAGAVAN SHINDE
|
1815005044WL092950
|
KAILASH BHAGAVAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587812
|
|
Mr. Kailas Bhagavan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
SILLOD
|
MH-15-005-044-001/42111
(JAMBHAI)
|
1815005044NRG24140320241657086
|
15/03/2024
|
SANJAY MAHADU SHINDE
|
1815005044WL093077
|
SANJAY MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594881
|
|
Mr. SHINDE SANJAY MAHADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
SILLOD
|
MH-15-005-044-001/42112
(JAMBHAI)
|
1815005044NRG24140320241656971
|
15/03/2024
|
ANIS DADA SHAIKH
|
1815005044WL093069
|
ANIS DADA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594793
|
|
Mr. Anis Dada Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SILLOD
|
MH-15-005-044-001/4225
(JAMBHAI)
|
1815005044NRG24140320241654684
|
15/03/2024
|
MANGALBAI SHANTARAM SHINDE
|
1815005044WL092984
|
MANGALBAI SHANTARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587645
|
|
Mrs. MANGALBAI SHANTARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
SILLOD
|
MH-15-005-044-001/4225
(JAMBHAI)
|
1815005044NRG24140320241654683
|
15/03/2024
|
SHANTARAM KESHAVRAO SHINDE
|
1815005044WL092984
|
SHANTARAM KESHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587668
|
|
Mr. SHANTARAM KESHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SILLOD
|
MH-15-005-044-001/4258
(JAMBHAI)
|
1815005044NRG24140320241653361
|
15/03/2024
|
MR SHIVAJI NARAYAN SHINDE
|
1815005044WL092950
|
MR SHIVAJI NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587813
|
|
SHIVAJI NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
SILLOD
|
MH-15-005-044-001/4272
(JAMBHAI)
|
1815005044NRG24140320241654687
|
15/03/2024
|
GANESH PANDURANG SHINDE
|
1815005044WL092984
|
GANESH PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594786
|
|
Mr. GANESH PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
SILLOD
|
MH-15-005-044-001/521
(JAMBHAI)
|
1815005044NRG24140320241653374
|
15/03/2024
|
MR GANESH PUNDLIK SHINDE
|
1815005044WL092950
|
MR GANESH PUNDLIK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587712
|
|
SHINDE GANESH PUNDALIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
341
|
SILLOD
|
MH-15-005-044-001/77
(JAMBHAI)
|
1815005044NRG24140320241656973
|
15/03/2024
|
MR SATTAR DADA PATEL
|
1815005044WL093069
|
MR SATTAR DADA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587809
|
|
SHAIKH SATTAR SHAIKH DADA
|
AXIS BANK(607153)
|
|
342
|
SILLOD
|
MH-15-005-044-001/77
(JAMBHAI)
|
1815005044NRG24140320241656974
|
15/03/2024
|
SM FARJANA BAI SATTAR PATEL
|
1815005044WL093069
|
SM FARJANA BAI SATTAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594970
|
|
SM FARJANA BAI SATTAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-044-001/78
(JAMBHAI)
|
1815005044NRG24140320241656975
|
15/03/2024
|
SM SHAMINABI BUDHAN SHAIKH
|
1815005044WL093069
|
SM SHAMINABI BUDHAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594971
|
|
Mr. Shamina Bi Budhan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SILLOD
|
MH-15-005-050-001/82
(MHASLA BK)
|
1815005050NRG24150320241666004
|
15/03/2024
|
NANA SHANKAR GORADE
|
1815005050WL093567
|
NANA SHANKAR GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587636
|
|
SHANKAR PUNJAJI GORADE
|
BANK OF INDIA(508505)
|
|
345
|
SILLOD
|
MH-15-005-053-001/103
(LONWADI)
|
1815005053NRG24140320241645673
|
15/03/2024
|
MEERABAI NAMDEV AHER
|
1815005053WL092607
|
MEERABAI NAMDEV AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587789
|
|
MIRABAI NAMDEV AHER
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-053-001/103
(LONWADI)
|
1815005053NRG24140320241645674
|
15/03/2024
|
NAMDEV MADHAVRAO AAHER
|
1815005053WL092607
|
NAMDEV MADHAVRAO AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594788
|
|
NAMDEV MAHADU AHER
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-053-001/119
(LONWADI)
|
1815005053NRG24140320241645506
|
15/03/2024
|
HARNABAI BAJIRAO SULTANE
|
1815005053WL092595
|
HARNABAI BAJIRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587790
|
|
HARNABAI BAJIRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-053-001/145
(LONWADI)
|
1815005053NRG24140320241645678
|
15/03/2024
|
MAHADU RAMRAO SULTANE
|
1815005053WL092607
|
MAHADU RAMRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594879
|
|
MADHAVRAO RAMRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-053-001/230
(LONWADI)
|
1815005053NRG24140320241645526
|
15/03/2024
|
MATHURABAI MADHAVRAO SULTANE
|
1815005053WL092595
|
MATHURABAI MADHAVRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594950
|
|
MATHURABAI MADHAVRAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-053-001/238
(LONWADI)
|
1815005053NRG24140320241645689
|
15/03/2024
|
VILAS NAMDEV SULTANE
|
1815005053WL092607
|
VILAS NAMDEV SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594787
|
|
VILAS NAMDEV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-053-001/247
(LONWADI)
|
1815005053NRG24140320241645692
|
15/03/2024
|
HARI WALUBA KATKAR
|
1815005053WL092607
|
HARI WALUBA KATKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240594861
|
|
HARIBA VALUBA KATAKAR
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-053-001/247
(LONWADI)
|
1815005053NRG24140320241645693
|
15/03/2024
|
SANGITABAI HARI KATKAR
|
1815005053WL092607
|
SANGITABAI HARI KATKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240587804
|
|
SANGITABAI HARIBA KATKAR
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-053-001/31
(LONWADI)
|
1815005053NRG24140320241645530
|
15/03/2024
|
BALU DEVRAO SULTANE
|
1815005053WL092595
|
BALU DEVRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587786
|
|
BALU DEVRAO SULATANE
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-053-001/40
(LONWADI)
|
1815005053NRG24140320241645531
|
15/03/2024
|
LAXMIBAI TUKARAM SULTANE
|
1815005053WL092595
|
LAXMIBAI TUKARAM SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594806
|
|
LAXMIBAI TUKARAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-053-001/435
(LONWADI)
|
1815005053NRG24140320241645701
|
15/03/2024
|
KAKASAHEB RAMDAS BORADE
|
1815005053WL092607
|
KAKASAHEB RAMDAS BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594815
|
|
KAKASAHEB RAMDAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-053-001/499
(LONWADI)
|
1815005053NRG24140320241645539
|
15/03/2024
|
BHUSAHEB SHENFADU SAVALE
|
1815005053WL092595
|
BHUSAHEB SHENFADU SAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587796
|
|
BHUSAHEB SHENFADU SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-053-001/500
(LONWADI)
|
1815005053NRG24140320241645542
|
15/03/2024
|
AANKUSH JAYAJI SULTANE
|
1815005053WL092595
|
AANKUSH JAYAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587682
|
|
ANKUSH JAYAJI SULTANE
|
HDFC BANK LTD(607152)
|
|
358
|
SILLOD
|
MH-15-005-053-001/522
(LONWADI)
|
1815005053NRG24140320241645704
|
15/03/2024
|
RAMESH KISAN SULTANE
|
1815005053WL092607
|
RAMESH KISAN SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594790
|
|
RAMESH KISAN SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-053-001/522
(LONWADI)
|
1815005053NRG24140320241645705
|
15/03/2024
|
SAVITA RAMESH SULTNE
|
1815005053WL092607
|
SAVITA RAMESH SULTNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594880
|
|
SAVITA RAMESH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-053-001/54
(LONWADI)
|
1815005053NRG24140320241645552
|
15/03/2024
|
SHESHRAO SHRIPAT SULTANE
|
1815005053WL092595
|
SHESHRAO SHRIPAT SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594912
|
|
SHESHRAO SHRIPAT SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-053-001/546
(LONWADI)
|
1815005053NRG24140320241645554
|
15/03/2024
|
DEVIDAS SHANKAR SULTANE
|
1815005053WL092595
|
DEVIDAS SHANKAR SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594913
|
|
DEVIDAS SHANKAR SULTANE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-053-001/546
(LONWADI)
|
1815005053NRG24140320241645555
|
15/03/2024
|
VAISHALI DEVIDAS SULTANE
|
1815005053WL092595
|
VAISHALI DEVIDAS SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587787
|
|
VAISHALI DEVIDAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-053-001/63
(LONWADI)
|
1815005053NRG24140320241645563
|
15/03/2024
|
AJINATH WALUBA KATKAR
|
1815005053WL092595
|
AJINATH WALUBA KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587659
|
|
AJINATH VALUBA KATKAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-053-001/81
(LONWADI)
|
1815005053NRG24140320241645567
|
15/03/2024
|
JYOTI KARBHARI SULTANE
|
1815005053WL092595
|
JYOTI KARBHARI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594949
|
|
JYOTI KARBHARI SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SILLOD
|
MH-15-005-053-001/81
(LONWADI)
|
1815005053NRG24140320241645566
|
15/03/2024
|
KARBHARI JAYAJI SULTANE
|
1815005053WL092595
|
KARBHARI JAYAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594789
|
|
KARBHARI JAYAJI SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-053-001/90
(LONWADI)
|
1815005053NRG24140320241645570
|
15/03/2024
|
ALAM KHANAMAT SHAIKH
|
1815005053WL092595
|
ALAM KHANAMAT SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594801
|
|
ALAM KHANAMAT SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-058-001/13
(CHINCHPUR)
|
1815005058NRG24140320241662306
|
15/03/2024
|
DANDGE KAMALABAI SHIVRAM
|
1815005058WL093355
|
DANDGE KAMALABAI SHIVRAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594799
|
|
DANDGE KAMALABAI SHIVRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-058-001/228
(CHINCHPUR)
|
1815005058NRG24150320241667548
|
15/03/2024
|
Kashinath laxmsn janjal
|
1815005058WL093669
|
Kashinath laxmsn janjal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594977
|
|
Kashinath laxmsn janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-058-001/86
(CHINCHPUR)
|
1815005058NRG24140320241662016
|
15/03/2024
|
TRIMBAK PANDURANG INGALE
|
1815005058WL093336
|
TRIMBAK PANDURANG INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594853
|
|
TRIMBAK PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-079-001/230
(DIGRAS)
|
1815005079NRG24140320241651209
|
15/03/2024
|
MR ANITABAI NARAYAN VARADE
|
1815005079WL092863
|
MR ANITABAI NARAYAN VARADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240594855
|
|
MR ANITABAI NARAYAN VARADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
SILLOD
|
MH-15-005-079-001/254
(DIGRAS)
|
1815005079NRG24140320241651264
|
15/03/2024
|
NAMDEV DAMU DAPKE
|
1815005079WL092867
|
NAMDEV DAMU DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594831
|
|
NAMDEV DAMU DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-082-001/1038
(MANDNA)
|
1815005082NRG24140320241658201
|
15/03/2024
|
RAVINDR NIVRUTI BAWSKAR
|
1815005082WL093124
|
RAVINDR NIVRUTI BAWSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594820
|
|
RAVINDR NIVRUTI BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-082-001/70
(MANDNA)
|
1815005082NRG24140320241645930
|
15/03/2024
|
GANESH VITHOBA HIWALE
|
1815005082WL092622
|
GANESH VITHOBA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594818
|
|
GANESH VITHOBA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-082-001/8
(MANDNA)
|
1815005082NRG24140320241645976
|
15/03/2024
|
RUKMAN HARICHANDRA LOKHANDE
|
1815005082WL092623
|
RUKMAN HARICHANDRA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594934
|
|
RUKMAN HARICHANDRA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-082-001/88
(MANDNA)
|
1815005082NRG24140320241645978
|
15/03/2024
|
MACHINDRA RANGNATH DAPHAL
|
1815005082WL092623
|
MACHINDRA RANGNATH DAPHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587771
|
|
MACHINDRA RANGNATH DAPHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-087-001/109
(PANWADODH KH)
|
1815005087NRG24140320241652383
|
15/03/2024
|
BABASAHEB DADARAO GAVANDE
|
1815005087WL092917
|
BABASAHEB DADARAO GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587795
|
|
BABASAHEB DADARAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
377
|
SILLOD
|
MH-15-005-050-001/393
(MHASLA BK)
|
1815005050NRG24150320241666000
|
15/03/2024
|
Sandip Dasarath Gorade
|
1815005050WL093567
|
Sandip Dasarath Gorade
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594665
|
|
SANDIP DASHARATH GORADE
|
HDFC BANK LTD(607152)
|
|
378
|
SILLOD
|
MH-15-005-058-001/343
(CHINCHPUR)
|
1815005058NRG24140320241662090
|
15/03/2024
|
YOGESH MADHURAV KHAKARE
|
1815005058WL093341
|
YOGESH MADHURAV KHAKARE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594664
|
|
KHAKARE YOGESH MADHURAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
379
|
SILLOD
|
MH-15-005-007-001/2782
(RAHIMABAD)
|
1815005007NRG24140320241646771
|
15/03/2024
|
DATTA BALU MORE
|
1815005007WL092679
|
DATTA BALU MORE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587762
|
|
DATTA BALU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-007-001/383
(RAHIMABAD)
|
1815005007NRG24140320241646773
|
15/03/2024
|
BHAGVAN BAHURAO CHICHPURE
|
1815005007WL092679
|
BHAGVAN BAHURAO CHICHPURE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240595006
|
|
BHAGVAN BAHURAO CHICHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-007-001/383
(RAHIMABAD)
|
1815005007NRG24140320241646774
|
15/03/2024
|
Yogesh Bhagvan Chinchpure
|
1815005007WL092679
|
Yogesh Bhagvan Chinchpure
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587872
|
|
YOGESH BHAGVAN CHINCHPURE
|
AXIS BANK(607153)
|
|
382
|
SILLOD
|
MH-15-005-058-001/1095
(CHINCHPUR)
|
1815005058NRG24140320241662022
|
15/03/2024
|
GOPAL KRUSHNA JANJAL
|
1815005058WL093337
|
GOPAL KRUSHNA JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594870
|
|
MR GOPAL KRUSHNA JANJAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILLOD
|
MH-15-005-058-001/1097
(CHINCHPUR)
|
1815005058NRG24150320241667542
|
15/03/2024
|
KALUBA WALAMBHARAO JANJAL
|
1815005058WL093669
|
KALUBA WALAMBHARAO JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594980
|
|
KALUBA WALAMBHARAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-058-001/1097
(CHINCHPUR)
|
1815005058NRG24150320241667543
|
15/03/2024
|
VIMALBAI KALUBA JANJAL
|
1815005058WL093669
|
VIMALBAI KALUBA JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587818
|
|
VIMALBAI KALUBA JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SILLOD
|
MH-15-005-058-001/221
(CHINCHPUR)
|
1815005058NRG24140320241662135
|
15/03/2024
|
SHANTABAI MADHAV RAO
|
1815005058WL093347
|
SHANTABAI MADHAV RAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587820
|
|
MR SHAILABAI GAJANAN KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SILLOD
|
MH-15-005-058-001/301
(CHINCHPUR)
|
1815005058NRG24140320241662066
|
15/03/2024
|
Kailas Pandurang kakade
|
1815005058WL093339
|
Kailas Pandurang kakade
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594979
|
|
Kailas Pandurang kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
387
|
SILLOD
|
MH-15-005-053-001/4
(LONWADI)
|
1815005053NRG24140320241645699
|
15/03/2024
|
MR SANTOSH SONAJI SULTANE
|
1815005053WL092607
|
MR SANTOSH SONAJI SULTANE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587853
|
|
MR SANTOSH SONAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILLOD
|
MH-15-005-058-001/1055
(CHINCHPUR)
|
1815005058NRG24140320241662082
|
15/03/2024
|
GAUTAM BHIMRAO BAVASKAR
|
1815005058WL093341
|
GAUTAM BHIMRAO BAVASKAR
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594803
|
|
MR GAUTAM BHIMRAO BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILLOD
|
MH-15-005-058-001/123
(CHINCHPUR)
|
1815005058NRG24140320241662192
|
15/03/2024
|
ALKABAI KASHINATH BADAK
|
1815005058WL093350
|
ALKABAI KASHINATH BADAK
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587798
|
|
ALKABAI KASHINATH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-058-001/20
(CHINCHPUR)
|
1815005058NRG24140320241662028
|
15/03/2024
|
AMBADAS VINAAIKRAO KHAKRE
|
1815005058WL093337
|
AMBADAS VINAAIKRAO KHAKRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587828
|
|
AMBADAS VINAAIKRAO KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-058-001/9
(CHINCHPUR)
|
1815005058NRG24150320241667189
|
15/03/2024
|
ASHOK NAMDEV SONVANE
|
1815005058WL093654
|
ASHOK NAMDEV SONVANE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587797
|
|
ASHOK NAMDEV SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
392
|
SILLOD
|
MH-15-005-052-001/112
(TAKLI KH)
|
1815005052NRG24140320241661304
|
15/03/2024
|
PUNAM SANDIP KERHALE
|
1815005052WL093309
|
PUNAM SANDIP KERHALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587939
|
|
PUNAM SANDIP KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
393
|
SILLOD
|
MH-15-005-015-001/83
(SISARKHEDA)
|
1815005015NRG24140320241661581
|
15/03/2024
|
SUDHAKAR CHOTIRAM SURE
|
1815005015WL093319
|
SUDHAKAR CHOTIRAM SURE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594858
|
|
SUDHAKAR CHOTIRAM SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-018-001/407
(BANKHINOLA)
|
1815005018NRG24150320241668334
|
15/03/2024
|
DATTU UTTAM KAKADE
|
1815005018WL093702
|
DATTU UTTAM KAKADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594828
|
|
DATTA UTTAMRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SILLOD
|
MH-15-005-044-001/626
(JAMBHAI)
|
1815005044NRG24150320241666504
|
15/03/2024
|
SHINDE RAHUL MURLIDHAR
|
1815005044WL093600
|
SHINDE RAHUL MURLIDHAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587941
|
|
SHINDE RAHUL MURALIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SILLOD
|
MH-15-005-058-001/1022
(CHINCHPUR)
|
1815005058NRG24150320241667183
|
15/03/2024
|
BHAGAWAN GANPAT KHAKRE
|
1815005058WL093654
|
BHAGAWAN GANPAT KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587708
|
|
BHAGAWAN GANPAT KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-058-001/1046
(CHINCHPUR)
|
1815005058NRG24140320241662009
|
15/03/2024
|
SATAVDHIR NARAYAN JANJAL
|
1815005058WL093336
|
SATAVDHIR NARAYAN JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594838
|
|
SATAVDHIR NARAYAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-058-001/1055
(CHINCHPUR)
|
1815005058NRG24140320241662083
|
15/03/2024
|
MINABAI GAUTAM BAVSAKAR
|
1815005058WL093341
|
MINABAI GAUTAM BAVSAKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587846
|
|
MRS MINABAI GAUTAM BAVSAKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
SILLOD
|
MH-15-005-058-001/1064
(CHINCHPUR)
|
1815005058NRG24140320241662064
|
15/03/2024
|
PADMA SHANKAR KHAKRE
|
1815005058WL093339
|
PADMA SHANKAR KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587936
|
|
MRS PADMA SHANKAR KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILLOD
|
MH-15-005-058-001/1064
(CHINCHPUR)
|
1815005058NRG24140320241662065
|
15/03/2024
|
VAISHALI VITTHAL KHAKRE
|
1815005058WL093339
|
VAISHALI VITTHAL KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594731
|
|
VAISHALI VITTHAL KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SILLOD
|
MH-15-005-058-001/1102
(CHINCHPUR)
|
1815005058NRG24140320241662110
|
15/03/2024
|
PRAMOD RAYBHAN SHELKE
|
1815005058WL093344
|
PRAMOD RAYBHAN SHELKE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587850
|
|
MR PRAMOD RAYBHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
402
|
SILLOD
|
MH-15-005-058-001/1146
(CHINCHPUR)
|
1815005058NRG24140320241662190
|
15/03/2024
|
Sandip Murlidhar Badak
|
1815005058WL093350
|
Sandip Murlidhar Badak
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587930
|
|
Sandip Murlidhar Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-058-001/116
(CHINCHPUR)
|
1815005058NRG24150320241667545
|
15/03/2024
|
KAMALKRUSHNA JANJAL
|
1815005058WL093669
|
KAMALKRUSHNA JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587848
|
|
MR KAMAL KRUSHNA JANJAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILLOD
|
MH-15-005-058-001/198
(CHINCHPUR)
|
1815005058NRG24150320241667186
|
15/03/2024
|
KAVITA VISHWAS JANJAL
|
1815005058WL093654
|
KAVITA VISHWAS JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587949
|
|
MRS KAVITA VISHWAS JANJAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
SILLOD
|
MH-15-005-058-001/198
(CHINCHPUR)
|
1815005058NRG24150320241667185
|
15/03/2024
|
VISHWAS SUKHDEV JANJAL
|
1815005058WL093654
|
VISHWAS SUKHDEV JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594730
|
|
MR VISHWAS SUKHDEV JANJAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILLOD
|
MH-15-005-058-001/201
(CHINCHPUR)
|
1815005058NRG24140320241662196
|
15/03/2024
|
Sopan Haridas Janjal
|
1815005058WL093350
|
Sopan Haridas Janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587873
|
|
SOPAN HARIDAS JANJAL
|
BANK OF INDIA(508505)
|
|
407
|
SILLOD
|
MH-15-005-058-001/226
(CHINCHPUR)
|
1815005058NRG24140320241662311
|
15/03/2024
|
PANDHARINATH KISAN KHAKRE
|
1815005058WL093355
|
PANDHARINATH KISAN KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587829
|
|
PANDHARINATH KISAN KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-058-001/228
(CHINCHPUR)
|
1815005058NRG24150320241667549
|
15/03/2024
|
JYOTI KASHINATH JANJAL
|
1815005058WL093669
|
JYOTI KASHINATH JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587831
|
|
JYOTI KASHINATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-058-001/325
(CHINCHPUR)
|
1815005058NRG24140320241662088
|
15/03/2024
|
SOPAN GANPAT BADAK
|
1815005058WL093341
|
SOPAN GANPAT BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587950
|
|
MR SOPAN GANPAT BADAK
|
STATE BANK OF INDIA(508548)
|
|
410
|
SILLOD
|
MH-15-005-058-001/345
(CHINCHPUR)
|
1815005058NRG24150320241667550
|
15/03/2024
|
RAHUL KRUSHNA JANJAL
|
1815005058WL093669
|
RAHUL KRUSHNA JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587849
|
|
RAHUL KRUSHNA JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SILLOD
|
MH-15-005-058-001/345
(CHINCHPUR)
|
1815005058NRG24150320241667551
|
15/03/2024
|
SONALI RAHUL JANJAL
|
1815005058WL093669
|
SONALI RAHUL JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587938
|
|
SONALI VISHNU SARPAT
|
BANK OF BARODA(606985)
|
|
412
|
SILLOD
|
MH-15-005-058-001/69
(CHINCHPUR)
|
1815005058NRG24140320241662070
|
15/03/2024
|
LAXMIBAI KRISHNA KHAKARE
|
1815005058WL093339
|
LAXMIBAI KRISHNA KHAKARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594732
|
|
LAXMIBAI KRISHNA KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-058-001/75
(CHINCHPUR)
|
1815005058NRG24140320241662316
|
15/03/2024
|
MR RAJU MANIKRAO JANJAL
|
1815005058WL093355
|
MR RAJU MANIKRAO JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587834
|
|
MR RAJU MANIKRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-058-001/86
(CHINCHPUR)
|
1815005058NRG24140320241662017
|
15/03/2024
|
GUMFABAI TRIBAK INGLE
|
1815005058WL093336
|
GUMFABAI TRIBAK INGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587843
|
|
MRS GUMFABAI TRAMBAK INGLE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SILLOD
|
MH-15-005-058-001/94
(CHINCHPUR)
|
1815005058NRG24150320241667190
|
15/03/2024
|
ALKABAI NARAYAN JANJAL
|
1815005058WL093654
|
ALKABAI NARAYAN JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587841
|
|
ALKABAI NARAYAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-058-001/947
(CHINCHPUR)
|
1815005058NRG24140320241662019
|
15/03/2024
|
ARCHNA DATTU INGLE
|
1815005058WL093336
|
ARCHNA DATTU INGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587844
|
|
MRS ARCHNA DATTU INGLE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SILLOD
|
MH-15-005-058-001/947
(CHINCHPUR)
|
1815005058NRG24140320241662018
|
15/03/2024
|
DATTATRAY TRIMBAK INGLE
|
1815005058WL093336
|
DATTATRAY TRIMBAK INGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594802
|
|
DATTATRAY TRIMBAK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-058-001/970
(CHINCHPUR)
|
1815005058NRG24140320241662138
|
15/03/2024
|
Govt. of India Ministry of Rural Development Depa
|
1815005058WL093347
|
Govt. of India Ministry of Rural Development Depa
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587842
|
|
MISS ANITA KRUSHNA KALLYANKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
SILLOD
|
MH-15-005-058-001/970
(CHINCHPUR)
|
1815005058NRG24140320241662137
|
15/03/2024
|
KRUSHNA MAHADU KALYANKAR
|
1815005058WL093347
|
KRUSHNA MAHADU KALYANKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587703
|
|
KRUSHNA MAHADU KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-058-001/974
(CHINCHPUR)
|
1815005058NRG24140320241662031
|
15/03/2024
|
ANKITA VISHNU KHAKRE
|
1815005058WL093337
|
ANKITA VISHNU KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594733
|
|
MRS ANKITA VISHNU KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
SILLOD
|
MH-15-005-058-001/974
(CHINCHPUR)
|
1815005058NRG24140320241662030
|
15/03/2024
|
Vishnu ganpat khakre
|
1815005058WL093337
|
Vishnu ganpat khakre
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594839
|
|
MR VISHNU GANPAT KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SILLOD
|
MH-15-005-058-001/982
(CHINCHPUR)
|
1815005058NRG24140320241662091
|
15/03/2024
|
UTTAM BHIMRAO BAWSKAR
|
1815005058WL093341
|
UTTAM BHIMRAO BAWSKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587800
|
|
UTTAM BHIMRAO BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-058-001/988
(CHINCHPUR)
|
1815005058NRG24140320241662202
|
15/03/2024
|
ANIL RAMDAS JANJAL
|
1815005058WL093350
|
ANIL RAMDAS JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587863
|
|
ANIL RAMDAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-082-001/1173
(MANDNA)
|
1815005082NRG24140320241645989
|
15/03/2024
|
Janjal Ravindra Janardhan
|
1815005082WL092625
|
Janjal Ravindra Janardhan
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587868
|
|
MR JANJAL RAVINDRA RAVINDRA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILLOD
|
MH-15-005-082-001/70
(MANDNA)
|
1815005082NRG24140320241645931
|
15/03/2024
|
SUDHAKAR GANESH BAVASKAR
|
1815005082WL092622
|
SUDHAKAR GANESH BAVASKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587874
|
|
SUDHAKAR GANESH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-087-001/75
(PANWADODH KH)
|
1815005087NRG24130320241641755
|
15/03/2024
|
RANJIT PRABHAKAR MAKODE
|
1815005087WL092417
|
RANJIT PRABHAKAR MAKODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587737
|
|
MR RANJIT PRABHAKAR MAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
427
|
SILLOD
|
MH-15-005-079-001/1
(DIGRAS)
|
1815005079NRG24140320241651145
|
15/03/2024
|
BANK
|
1815005079WL092861
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587727
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-079-001/111
(DIGRAS)
|
1815005079NRG24140320241651210
|
15/03/2024
|
SHESHIKALABAI HARIDAS AMBHORE
|
1815005079WL092864
|
SHESHIKALABAI HARIDAS AMBHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240587606
|
A/c Blocked or Frozen
|
|
|
|
429
|
SILLOD
|
MH-15-005-079-001/140
(DIGRAS)
|
1815005079NRG24140320241651148
|
15/03/2024
|
TULSHIRAM GANJIDHAR DAUD
|
1815005079WL092861
|
TULSHIRAM GANJIDHAR DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587604
|
|
TULSIDAS GANJIDHAR DAUD
|
BANK OF INDIA(508505)
|
|
430
|
SILLOD
|
MH-15-005-079-001/173
(DIGRAS)
|
1815005079NRG24140320241651334
|
15/03/2024
|
DADARAO NAMDEV KOLHE
|
1815005079WL092872
|
DADARAO NAMDEV KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587799
|
|
DADARAO NAMDEV KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-079-001/173
(DIGRAS)
|
1815005079NRG24140320241651335
|
15/03/2024
|
KAMALBAI DADARAO KOLHE
|
1815005079WL092872
|
KAMALBAI DADARAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594800
|
|
MRS KAMALBAI DADARAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SILLOD
|
MH-15-005-079-001/211
(DIGRAS)
|
1815005079NRG24140320241651262
|
15/03/2024
|
RAMU KADUBA SHEJUL
|
1815005079WL092867
|
RAMU KADUBA SHEJUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594832
|
|
RAMU KADUBA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-079-001/213
(DIGRAS)
|
1815005079NRG24140320241651263
|
15/03/2024
|
DADARAO SANDU DAUD
|
1815005079WL092867
|
DADARAO SANDU DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594905
|
|
DADARAO SANDU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-079-001/221
(DIGRAS)
|
1815005079NRG24140320241651218
|
15/03/2024
|
RATAN BHADU DANDAGE
|
1815005079WL092864
|
RATAN BHADU DANDAGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587607
|
|
RATAN BHADU DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-079-001/221
(DIGRAS)
|
1815005079NRG24140320241651219
|
15/03/2024
|
SANDIP DANDGE
|
1815005079WL092864
|
SANDIP DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587605
|
|
MR SANDEEP RATAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
436
|
SILLOD
|
MH-15-005-079-001/222
(DIGRAS)
|
1815005079NRG24140320241651295
|
15/03/2024
|
VINOD DASRATH SHELAKE
|
1815005079WL092869
|
VINOD DASRATH SHELAKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587672
|
|
Mr. Vinod Dashrath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SILLOD
|
MH-15-005-079-001/226
(DIGRAS)
|
1815005079NRG24140320241651249
|
15/03/2024
|
Belekar Vilas Sheshrao
|
1815005079WL092866
|
Belekar Vilas Sheshrao
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594909
|
|
VILAS SHESHRAO BELEKAR
|
ICICI BANK LTD(508534)
|
|
438
|
SILLOD
|
MH-15-005-079-001/226
(DIGRAS)
|
1815005079NRG24140320241651248
|
15/03/2024
|
SHASHRAO SANDU BELEKAR
|
1815005079WL092866
|
SHASHRAO SANDU BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594904
|
|
SHASHRAO SANDU BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-079-001/254
(DIGRAS)
|
1815005079NRG24140320241651265
|
15/03/2024
|
RUKHAMAN NAMDEV DAPAKE
|
1815005079WL092867
|
RUKHAMAN NAMDEV DAPAKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594817
|
|
Rukhman Namdev Dapake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
SILLOD
|
MH-15-005-079-001/546
(DIGRAS)
|
1815005079NRG24140320241651253
|
15/03/2024
|
RADHABAI VINAYAK BELEKAT
|
1815005079WL092866
|
RADHABAI VINAYAK BELEKAT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594907
|
|
MRS RADHABAI VINAYAKRAO BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
SILLOD
|
MH-15-005-079-001/579
(DIGRAS)
|
1815005079NRG24140320241651257
|
15/03/2024
|
ANJANABAI SOMINATH DAUD
|
1815005079WL092866
|
ANJANABAI SOMINATH DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594906
|
|
ANJANABAI SOMINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-079-001/579
(DIGRAS)
|
1815005079NRG24140320241651256
|
15/03/2024
|
SOMINATH SUKHADEV DAUD
|
1815005079WL092866
|
SOMINATH SUKHADEV DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594816
|
|
DAUD SOMINATH SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-079-001/593
(DIGRAS)
|
1815005079NRG24140320241651258
|
15/03/2024
|
ANJANABAI SAINATH DAUD
|
1815005079WL092866
|
ANJANABAI SAINATH DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587867
|
|
MRS ANJANABAI SAINATH DAUD
|
STATE BANK OF INDIA(508548)
|
|
444
|
SILLOD
|
MH-15-005-079-001/656
(DIGRAS)
|
1815005079NRG24140320241651343
|
15/03/2024
|
RAJENDRA JAGANNATH MAHALE
|
1815005079WL092872
|
RAJENDRA JAGANNATH MAHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587695
|
|
RAJENDRA JAGANNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-079-001/665
(DIGRAS)
|
1815005079NRG24140320241651260
|
15/03/2024
|
VAISHALI MADHUKAR PATHAK
|
1815005079WL092866
|
VAISHALI MADHUKAR PATHAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587942
|
|
VAISHALI MADHUKAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-079-001/672
(DIGRAS)
|
1815005079NRG24140320241651155
|
15/03/2024
|
Rahul Dilip Pathak
|
1815005079WL092861
|
Rahul Dilip Pathak
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594663
|
|
MR RAHUL DILIP PATHAK
|
STATE BANK OF INDIA(508548)
|
|
447
|
SILLOD
|
MH-15-005-079-001/70
(DIGRAS)
|
1815005079NRG24140320241651267
|
15/03/2024
|
MANDA RAHUL SALVE
|
1815005079WL092867
|
MANDA RAHUL SALVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594908
|
|
MRS MANDA RAHUL SALVE
|
STATE BANK OF INDIA(508548)
|
|
448
|
SILLOD
|
MH-15-005-079-001/76
(DIGRAS)
|
1815005079NRG24140320241651345
|
15/03/2024
|
MAGAN RAMA SONAWANE
|
1815005079WL092872
|
MAGAN RAMA SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594792
|
|
MR MAGAN RAMBHAU SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SILLOD
|
MH-15-005-079-001/89
(DIGRAS)
|
1815005079NRG24140320241651268
|
15/03/2024
|
SAHEBRAO UKHARDU MORE
|
1815005079WL092867
|
SAHEBRAO UKHARDU MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587824
|
|
SAHEBRAO UKHARDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
450
|
SILLOD
|
MH-15-005-015-001/165
(SISARKHEDA)
|
1815005015NRG24140320241661596
|
15/03/2024
|
SAMADHAN SARJERAO NEVHARE
|
1815005015WL093320
|
SAMADHAN SARJERAO NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594729
|
|
SAMADHAN SARJERAO NEVHARE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-015-001/546
(SISARKHEDA)
|
1815005015NRG24140320241661653
|
15/03/2024
|
SANTOSH DAULAT RAUT
|
1815005015WL093321
|
SANTOSH DAULAT RAUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594661
|
|
SANTOSH DAULAT RAUT
|
BANK OF INDIA(508505)
|
|
452
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24140320241661661
|
15/03/2024
|
BALKRUSHNA GANGADHAR MIRGE
|
1815005015WL093321
|
BALKRUSHNA GANGADHAR MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594613
|
|
BALKRUSHNA GANGADHAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24140320241661659
|
15/03/2024
|
GANGADHAR VITHOBA MIRGE
|
1815005015WL093321
|
GANGADHAR VITHOBA MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594610
|
|
GANGADHAR VITHOBA MIRGE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24140320241660219
|
15/03/2024
|
VISHWAS AMBADAS KHAMBAT
|
1815005035WL093256
|
VISHWAS AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594660
|
|
Master VISHWAS AMBADAS KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SILLOD
|
MH-15-005-044-001/4267
(JAMBHAI)
|
1815005044NRG24140320241653544
|
15/03/2024
|
VISHNU SUPADU WAGH
|
1815005044WL092958
|
VISHNU SUPADU WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587953
|
|
VISHNU SUPADU WAGH
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-044-001/522
(JAMBHAI)
|
1815005044NRG24140320241653375
|
15/03/2024
|
MR AVI SURESH SHINDE
|
1815005044WL092950
|
MR AVI SURESH SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594629
|
|
AVI SURESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-044-001/618
(JAMBHAI)
|
1815005044NRG24140320241653502
|
15/03/2024
|
MR SHINDE AAJINATH SANJAY
|
1815005044WL092955
|
MR SHINDE AAJINATH SANJAY
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594616
|
|
SHINDE AAJINATH SANJAY
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-044-001/624
(JAMBHAI)
|
1815005044NRG24150320241666502
|
15/03/2024
|
SHNDE DATTA VAIJINATH
|
1815005044WL093600
|
SHNDE DATTA VAIJINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594624
|
|
SHINDE DATTA VAIJINATH
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-047-001/1649
(KASOD)
|
1815005047NRG24150320241664630
|
15/03/2024
|
SHARDA GANESH JADHAV
|
1815005047WL093487
|
SHARDA GANESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594609
|
|
SHARDA GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-047-001/1650
(KASOD)
|
1815005047NRG24150320241664631
|
15/03/2024
|
KAILAS SHENFADU JADHAV
|
1815005047WL093487
|
KAILAS SHENFADU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594636
|
|
KAILAS SHENFADU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-047-001/1714
(KASOD)
|
1815005047NRG24150320241664635
|
15/03/2024
|
RAJSHRI AMOL KUMAWAT
|
1815005047WL093487
|
RAJSHRI AMOL KUMAWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594631
|
|
RAJSHRI MANOHAR BELA
|
BANK OF BARODA(606985)
|
|
462
|
SILLOD
|
MH-15-005-047-001/1741-A
(KASOD)
|
1815005047NRG24150320241664636
|
15/03/2024
|
SATVA PRUBHAJI HIVARE
|
1815005047WL093487
|
SATVA PRUBHAJI HIVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594608
|
|
SATVA PRUBHAJI HIVARE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-047-001/227
(KASOD)
|
1815005047NRG24150320241664685
|
15/03/2024
|
MANABASHYA MASTNSHYA SHAHA
|
1815005047WL093491
|
MANABASHYA MASTNSHYA SHAHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594634
|
|
MUNABSHA MASTANSHA SHAH
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-047-001/253
(KASOD)
|
1815005047NRG24150320241664576
|
15/03/2024
|
KRISHNA KESHAVRAO RAKDE
|
1815005047WL093483
|
KRISHNA KESHAVRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594604
|
|
MR. KRISHNA KESHAVRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-047-001/256
(KASOD)
|
1815005047NRG24150320241664640
|
15/03/2024
|
JAGAN SHANKAR KUMWAT
|
1815005047WL093487
|
JAGAN SHANKAR KUMWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587952
|
|
JAGAN SHANKAR KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-047-001/256
(KASOD)
|
1815005047NRG24150320241664641
|
15/03/2024
|
SITARAM JAGANATH KUMAVAT
|
1815005047WL093487
|
SITARAM JAGANATH KUMAVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594727
|
|
SITARAM JAGANATH KUMAVAT
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-047-001/373
(KASOD)
|
1815005047NRG24150320241664702
|
15/03/2024
|
YASHODA DILIP RAKDE
|
1815005047WL093491
|
YASHODA DILIP RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594637
|
|
YASHODA DILIP RAKDE
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-047-001/376
(KASOD)
|
1815005047NRG24150320241664644
|
15/03/2024
|
VISHAL SUBHASH JADHAV
|
1815005047WL093487
|
VISHAL SUBHASH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594605
|
|
VISHAL SUBHASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-047-001/465
(KASOD)
|
1815005047NRG24150320241664590
|
15/03/2024
|
Sangita Raju Rakde
|
1815005047WL093483
|
Sangita Raju Rakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594626
|
|
Sangita Raju Rakde
|
IDFC BANK LIMITED(608117)
|
|
470
|
SILLOD
|
MH-15-005-047-001/577
(KASOD)
|
1815005047NRG24150320241664595
|
15/03/2024
|
MANGALBAI HARIDAS RAKDE
|
1815005047WL093483
|
MANGALBAI HARIDAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594638
|
|
MANGALBAI HARIDAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-047-001/62
(KASOD)
|
1815005047NRG24150320241664707
|
15/03/2024
|
ARVIND MADHAVRAO JADHAV
|
1815005047WL093491
|
ARVIND MADHAVRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594612
|
|
ARVIND MADHAVRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-047-001/91
(KASOD)
|
1815005047NRG24150320241664708
|
15/03/2024
|
Gokul HARISING GATKHANE
|
1815005047WL093491
|
Gokul HARISING GATKHANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594606
|
|
GOKUL HARISING GATKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-047-001/91
(KASOD)
|
1815005047NRG24150320241664709
|
15/03/2024
|
sUMITRABAI GOKUL gATKHNE
|
1815005047WL093491
|
sUMITRABAI GOKUL gATKHNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594657
|
|
SUMITRABAI GOKUL GATKHANE
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-047-001/95
(KASOD)
|
1815005047NRG24150320241664646
|
15/03/2024
|
DURGA SANJAY GATKHANE
|
1815005047WL093487
|
DURGA SANJAY GATKHANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594625
|
|
Miss. DURGA CHAMPALAL DOANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
SILLOD
|
MH-15-005-047-001/95
(KASOD)
|
1815005047NRG24150320241664647
|
15/03/2024
|
SUREKHA PANDIT GATKHANE
|
1815005047WL093487
|
SUREKHA PANDIT GATKHANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594619
|
|
GATKHANE SUREKHA PANDIT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
476
|
SILLOD
|
MH-15-005-053-001/133
(LONWADI)
|
1815005053NRG24140320241645513
|
15/03/2024
|
ASHABAI SUKHDEV SULTANE
|
1815005053WL092595
|
ASHABAI SUKHDEV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594607
|
|
ASHABAI SUKHDEV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-053-001/135
(LONWADI)
|
1815005053NRG24140320241645677
|
15/03/2024
|
RAMDAS SURYABHAN GORADE
|
1815005053WL092607
|
RAMDAS SURYABHAN GORADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594628
|
|
RAMDAS SURYABHAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-053-001/145
(LONWADI)
|
1815005053NRG24140320241645679
|
15/03/2024
|
ARUNABAI MAHADU SULTANE
|
1815005053WL092607
|
ARUNABAI MAHADU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594654
|
|
ARUNABAI MADHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILLOD
|
MH-15-005-053-001/156
(LONWADI)
|
1815005053NRG24140320241645517
|
15/03/2024
|
ALKABAI KESHAVRAO SULTANE
|
1815005053WL092595
|
ALKABAI KESHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594658
|
|
ALKABAI KESHAV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-053-001/163
(LONWADI)
|
1815005053NRG24140320241645686
|
15/03/2024
|
MANGAL NARAYAN GAVADE
|
1815005053WL092607
|
MANGAL NARAYAN GAVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594649
|
|
MANGALBAI NARAYN GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-053-001/163
(LONWADI)
|
1815005053NRG24140320241645685
|
15/03/2024
|
NARAYAN RAMESH GAVADE
|
1815005053WL092607
|
NARAYAN RAMESH GAVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594641
|
|
NARAYAN RAMESH GAVHANDE
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-053-001/167
(LONWADI)
|
1815005053NRG24140320241645687
|
15/03/2024
|
ANURADHABAI RAMDAS GORADE
|
1815005053WL092607
|
ANURADHABAI RAMDAS GORADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594627
|
|
ANURADHABAI RAMDAS GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-053-001/173
(LONWADI)
|
1815005053NRG24140320241645519
|
15/03/2024
|
PANDIT BHAGAJI SULTANE
|
1815005053WL092595
|
PANDIT BHAGAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594614
|
|
PANDIT BHAGAJI SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-053-001/173
(LONWADI)
|
1815005053NRG24140320241645518
|
15/03/2024
|
RADHABAI PANDIT SULTANE
|
1815005053WL092595
|
RADHABAI PANDIT SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594644
|
|
RADHABAI PANDIT SULTANE
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-053-001/181
(LONWADI)
|
1815005053NRG24140320241645521
|
15/03/2024
|
MS ARCHNA GANESH SHAHNE
|
1815005053WL092595
|
MS ARCHNA GANESH SHAHNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594646
|
|
ARCHNA GANESH SAHANE
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-053-001/198
(LONWADI)
|
1815005053NRG24140320241645523
|
15/03/2024
|
KANTABAI MANOJ SULTANE
|
1815005053WL092595
|
KANTABAI MANOJ SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594735
|
|
KANTABAI MANOJ SULTANE
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-053-001/198
(LONWADI)
|
1815005053NRG24140320241645524
|
15/03/2024
|
MANOJ BHAGAJI SULTANE
|
1815005053WL092595
|
MANOJ BHAGAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594734
|
|
MANOJ BHAGAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-053-001/230
(LONWADI)
|
1815005053NRG24140320241645525
|
15/03/2024
|
PAWAN MADHAVRAO SULTANE
|
1815005053WL092595
|
PAWAN MADHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594639
|
|
PAWAN MADHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-053-001/242
(LONWADI)
|
1815005053NRG24140320241645690
|
15/03/2024
|
PUNDLIK BABURAO SULTANE
|
1815005053WL092607
|
PUNDLIK BABURAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594659
|
|
PUNDLIK BABURAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-053-001/242
(LONWADI)
|
1815005053NRG24140320241645691
|
15/03/2024
|
RUKMAINBAI PUNDLIK SULTANE
|
1815005053WL092607
|
RUKMAINBAI PUNDLIK SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594653
|
|
RUKMAINBAI PUNDLIK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-053-001/257
(LONWADI)
|
1815005053NRG24140320241645694
|
15/03/2024
|
SANTOSH SARJERAO SULTANE
|
1815005053WL092607
|
SANTOSH SARJERAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594643
|
|
SANTOSH SARJERAO SULATANE
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILLOD
|
MH-15-005-053-001/4
(LONWADI)
|
1815005053NRG24140320241645700
|
15/03/2024
|
MIRABAI SANTOSH SULTANE
|
1815005053WL092607
|
MIRABAI SANTOSH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594726
|
|
MIRABAI SANTOSH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-053-001/435
(LONWADI)
|
1815005053NRG24140320241645702
|
15/03/2024
|
SONABAI KAKASAHEB BORADE
|
1815005053WL092607
|
SONABAI KAKASAHEB BORADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594656
|
|
SONABAI KAKARAO GORADE
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-053-001/437
(LONWADI)
|
1815005053NRG24140320241645532
|
15/03/2024
|
SINDHUBAI EKNATH SULTANE
|
1815005053WL092595
|
SINDHUBAI EKNATH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587951
|
|
SINDHUBAI EKNATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-053-001/48
(LONWADI)
|
1815005053NRG24140320241645533
|
15/03/2024
|
UMESH PRAKASH NARVARE
|
1815005053WL092595
|
UMESH PRAKASH NARVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594650
|
|
UMESH PRAKASH NARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-053-001/484
(LONWADI)
|
1815005053NRG24140320241645536
|
15/03/2024
|
NARAYAN BHIKA BANSODE
|
1815005053WL092595
|
NARAYAN BHIKA BANSODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594648
|
|
NARAYAN BHIKA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-053-001/5216
(LONWADI)
|
1815005053NRG24140320241645544
|
15/03/2024
|
LILA VITTHAL SAWLE
|
1815005053WL092595
|
LILA VITTHAL SAWLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594621
|
|
LILA VITTHAL SAVLE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-053-001/5216
(LONWADI)
|
1815005053NRG24140320241645543
|
15/03/2024
|
VITTHL GANPAT SAWLWE
|
1815005053WL092595
|
VITTHL GANPAT SAWLWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594615
|
|
VITTHAL GANPAT SAVALE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-053-001/5217
(LONWADI)
|
1815005053NRG24140320241645703
|
15/03/2024
|
KAMALBAI VISHNU SULTANE
|
1815005053WL092607
|
KAMALBAI VISHNU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594642
|
|
KAMALBAI VISHNU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILLOD
|
MH-15-005-053-001/5290
(LONWADI)
|
1815005053NRG24140320241645547
|
15/03/2024
|
PAVAN SADASHIV SULTANE
|
1815005053WL092595
|
PAVAN SADASHIV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587954
|
|
PAWAN SADASHIV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-053-001/5299
(LONWADI)
|
1815005053NRG24140320241645548
|
15/03/2024
|
SHRIRAM KESHAVRAO SULTANE
|
1815005053WL092595
|
SHRIRAM KESHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594620
|
|
SHRIRAM KESHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-053-001/534
(LONWADI)
|
1815005053NRG24140320241645549
|
15/03/2024
|
SANJIVANI KASHINATH SULTANE
|
1815005053WL092595
|
SANJIVANI KASHINATH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594622
|
|
SANJIVNI KASHINATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-053-001/536
(LONWADI)
|
1815005053NRG24140320241645550
|
15/03/2024
|
ANNA GANPAT SAVALE
|
1815005053WL092595
|
ANNA GANPAT SAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594655
|
|
ANNA GANPAT SAVALE
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILLOD
|
MH-15-005-053-001/54
(LONWADI)
|
1815005053NRG24140320241645553
|
15/03/2024
|
MAYABAI YOGESH SULTANE
|
1815005053WL092595
|
MAYABAI YOGESH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594647
|
|
MAYABAI YOGESH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-053-001/54
(LONWADI)
|
1815005053NRG24140320241645551
|
15/03/2024
|
YOGESH SHESHRAO SULTANE
|
1815005053WL092595
|
YOGESH SHESHRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594652
|
|
YOGESH SHESHRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-053-001/548
(LONWADI)
|
1815005053NRG24140320241645556
|
15/03/2024
|
SUMANBAI FAKIRCHAND SULTANE
|
1815005053WL092595
|
SUMANBAI FAKIRCHAND SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594640
|
|
SUMANBAI FAKIRCHAND SULTANE
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-053-001/549
(LONWADI)
|
1815005053NRG24140320241645706
|
15/03/2024
|
SANDIP KAILAS SULTANE
|
1815005053WL092607
|
SANDIP KAILAS SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594630
|
|
SANDIP KAILAS SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-053-001/560
(LONWADI)
|
1815005053NRG24140320241645707
|
15/03/2024
|
SADASHIV RAMKRUSHAN SULTANE
|
1815005053WL092607
|
SADASHIV RAMKRUSHAN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594611
|
|
SADASHIV RAMKRUSHN SULATANE
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILLOD
|
MH-15-005-053-001/588
(LONWADI)
|
1815005053NRG24140320241645560
|
15/03/2024
|
SINDHU RAMESH SAVLE
|
1815005053WL092595
|
SINDHU RAMESH SAVLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594725
|
|
SINDHU RAMESH SAVLE
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-053-001/604
(LONWADI)
|
1815005053NRG24140320241645562
|
15/03/2024
|
SAGUNA UTTAM SULTANE
|
1815005053WL092595
|
SAGUNA UTTAM SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594645
|
|
SAGUNA UTTAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-053-001/94
(LONWADI)
|
1815005053NRG24140320241645572
|
15/03/2024
|
CHANDRAKALABAI PUNDLIK SULTANE
|
1815005053WL092595
|
CHANDRAKALABAI PUNDLIK SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594651
|
|
CHANDRAKALABAI PUNDLIK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-053-001/94
(LONWADI)
|
1815005053NRG24140320241645573
|
15/03/2024
|
VAISHALI SANTOSH SULTANE
|
1815005053WL092595
|
VAISHALI SANTOSH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594623
|
|
VAISHALI SANTOSH SULTANE
|
HDFC BANK LTD(607152)
|
|
513
|
SILLOD
|
MH-15-005-055-001/108
(UPALI)
|
1815005055NRG24140320241645297
|
15/03/2024
|
LAXMAN KADUBA SURE
|
1815005055WL092587
|
LAXMAN KADUBA SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587955
|
|
LAXMAN KADUBA SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-055-001/161
(UPALI)
|
1815005055NRG24150320241670598
|
15/03/2024
|
ASHA PARSHURAM SHEJUL
|
1815005055WL093771
|
ASHA PARSHURAM SHEJUL
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240594617
|
|
ASHA PARSHURAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILLOD
|
MH-15-005-055-001/166
(UPALI)
|
1815005055NRG24150320241670600
|
15/03/2024
|
KAVITA GANESH SHEJUL
|
1815005055WL093771
|
KAVITA GANESH SHEJUL
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240594632
|
|
KAVITA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILLOD
|
MH-15-005-055-001/29
(UPALI)
|
1815005055NRG24150320241670608
|
15/03/2024
|
SHITAL ANIL SHEJUL
|
1815005055WL093771
|
SHITAL ANIL SHEJUL
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240594662
|
|
SHITAL ANIL SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILLOD
|
MH-15-005-055-001/368
(UPALI)
|
1815005055NRG24150320241670609
|
15/03/2024
|
DIPALI SAHEBRAO JADHAV
|
1815005055WL093771
|
DIPALI SAHEBRAO JADHAV
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240594618
|
|
DIPALI SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILLOD
|
MH-15-005-055-001/70
(UPALI)
|
1815005055NRG24150320241670619
|
15/03/2024
|
RENUKABAI RAMDAS AHIRE
|
1815005055WL093771
|
RENUKABAI RAMDAS AHIRE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240594728
|
|
RENUKA RAMDAS AHIRE
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILLOD
|
MH-15-005-055-001/75
(UPALI)
|
1815005055NRG24150320241670620
|
15/03/2024
|
PUSHPA BALU DHAVLE
|
1815005055WL093771
|
PUSHPA BALU DHAVLE
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240594633
|
|
PUSHPA BALU DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-055-001/90
(UPALI)
|
1815005055NRG24150320241670623
|
15/03/2024
|
RADHABAI MUKUNDA LATU
|
1815005055WL093771
|
RADHABAI MUKUNDA LATU
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240594603
|
|
RADHA MUKNDA TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-055-001/99
(UPALI)
|
1815005055NRG24150320241670626
|
15/03/2024
|
DEVSHALA DEEPAK SHEJUL
|
1815005055WL093771
|
DEVSHALA DEEPAK SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240594635
|
|
DAIVSHALA DIPAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108654
|
108654
|
|
|
|
|
|
|
|
|
522
|
SILLOD
|
MH-15-005-079-001/552
(DIGRAS)
|
1815005079NRG24140320241651255
|
15/03/2024
|
RAMDAS VINAYAK BELEKAR
|
1815005079WL092866
|
RAMDAS VINAYAK BELEKAR
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594666
|
|
Ramdas Vinayak Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
523
|
SILLOD
|
MH-15-005-030-001/352
(BORGAON BAZAR)
|
1815005030NRG24150320241667128
|
15/03/2024
|
SANJIVANI DNYANESHWAR MAHOR
|
1815005030WL093647
|
SANJIVANI DNYANESHWAR MAHOR
|
00666
|
IDFB0040101
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240594825
|
|
SANJIVANI DNYANESHWAR MAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-035-001/256
(KOTNANDRA)
|
1815005035NRG24140320241660593
|
15/03/2024
|
ANITA VILAS TAKASALE
|
1815005035WL093269
|
ANITA VILAS TAKASALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594830
|
|
ANITA VILAS TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
525
|
SILLOD
|
MH-15-005-007-001/2887
(RAHIMABAD)
|
1815005007NRG24140320241646772
|
15/03/2024
|
Pandhrinath Kisan Gayakwad
|
1815005007WL092679
|
Pandhrinath Kisan Gayakwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240594766
|
|
PANDHRINATH KISAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-015-001/35
(SISARKHEDA)
|
1815005015NRG24140320241661611
|
15/03/2024
|
Rameshwar bhaurao mirge
|
1815005015WL093320
|
Rameshwar bhaurao mirge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594769
|
|
RAMESHVAR BHAURAO MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-030-001/101
(BORGAON BAZAR)
|
1815005030NRG24140320241660115
|
15/03/2024
|
SUNITABAI RAJENDRA CHAVAN
|
1815005030WL093245
|
SUNITABAI RAJENDRA CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594761
|
|
SUNITA RAJENDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-030-001/131
(BORGAON BAZAR)
|
1815005030NRG24150320241667112
|
15/03/2024
|
kishor kailas puri
|
1815005030WL093647
|
kishor kailas puri
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240594741
|
|
KISHOR KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-030-001/131
(BORGAON BAZAR)
|
1815005030NRG24150320241667113
|
15/03/2024
|
Sundabai Kishor puri
|
1815005030WL093647
|
Sundabai Kishor puri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240594763
|
|
SUNANDABAI KOSHOR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-030-001/232
(BORGAON BAZAR)
|
1815005030NRG24140320241660119
|
15/03/2024
|
Digambar sandu puri
|
1815005030WL093245
|
Digambar sandu puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594771
|
|
DIGANBAR SANDU PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-030-001/55
(BORGAON BAZAR)
|
1815005030NRG24150320241667135
|
15/03/2024
|
shabanabi sattarshah
|
1815005030WL093647
|
shabanabi sattarshah
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240594760
|
|
shabanabi sattarshah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-044-001/161
(JAMBHAI)
|
1815005044NRG24140320241653496
|
15/03/2024
|
SHINDE SANGITA SHIVAJI
|
1815005044WL092955
|
SHINDE SANGITA SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594776
|
|
SHINDE SANGITA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-044-001/42100
(JAMBHAI)
|
1815005044NRG24140320241653352
|
15/03/2024
|
shinde nitin babanrao
|
1815005044WL092950
|
shinde nitin babanrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587733
|
|
SHINDE NITIN BABANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-044-001/4284
(JAMBHAI)
|
1815005044NRG24140320241653499
|
15/03/2024
|
SHINDE GOKUL LAXMAN
|
1815005044WL092955
|
SHINDE GOKUL LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587649
|
|
SHINDE GOKUL LAXIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-044-001/452
(JAMBHAI)
|
1815005044NRG24140320241653370
|
15/03/2024
|
Shinde Yogesh Sanjay
|
1815005044WL092950
|
Shinde Yogesh Sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594751
|
|
Master SHINDE YOGESH SANJAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SILLOD
|
MH-15-005-044-001/488
(JAMBHAI)
|
1815005044NRG24140320241653371
|
15/03/2024
|
Shinde Rushikesh Ganesh
|
1815005044WL092950
|
Shinde Rushikesh Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594743
|
|
SHINDE RUSHIKESH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-044-001/620
(JAMBHAI)
|
1815005044NRG24140320241653503
|
15/03/2024
|
MANGESH SHIVAJI SHINDE
|
1815005044WL092955
|
MANGESH SHIVAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587713
|
|
MANGESH SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-044-001/623
(JAMBHAI)
|
1815005044NRG24140320241653384
|
15/03/2024
|
SHINDE KRUSHANA ASHOK
|
1815005044WL092950
|
SHINDE KRUSHANA ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594768
|
|
SHINDE KRUSHNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-044-001/625
(JAMBHAI)
|
1815005044NRG24150320241666503
|
15/03/2024
|
SHINDE GOKUL RAMDAS
|
1815005044WL093600
|
SHINDE GOKUL RAMDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594752
|
|
SHINDE GOKUL RAMDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-044-001/648
(JAMBHAI)
|
1815005044NRG24140320241653386
|
15/03/2024
|
Bhrati Amol Shinde
|
1815005044WL092950
|
Bhrati Amol Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594717
|
|
Bhrati Amol Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-052-001/122
(TAKLI KH)
|
1815005052NRG24140320241661508
|
15/03/2024
|
MAMATABAI NARAYAN DAHIHANDE
|
1815005052WL093317
|
MAMATABAI NARAYAN DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594704
|
|
MAMTABAI NARAYAN DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-052-001/122
(TAKLI KH)
|
1815005052NRG24140320241661507
|
15/03/2024
|
NARAYAN PANDURANG DAHIHANDE
|
1815005052WL093317
|
NARAYAN PANDURANG DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594703
|
|
NARAYAN PANDURANG DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-052-001/129
(TAKLI KH)
|
1815005052NRG24140320241661306
|
15/03/2024
|
DNYANESHWAR LAXMAN GORE
|
1815005052WL093309
|
DNYANESHWAR LAXMAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594987
|
|
DNYANESHWAR LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-052-001/129
(TAKLI KH)
|
1815005052NRG24140320241661308
|
15/03/2024
|
RAHUL DNYANESHWAR GORE
|
1815005052WL093309
|
RAHUL DNYANESHWAR GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594986
|
|
RAHUL DNYANESHWAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-052-001/214
(TAKLI KH)
|
1815005052NRG24140320241661313
|
15/03/2024
|
SUDANDA BAGHINATH GORE
|
1815005052WL093309
|
SUDANDA BAGHINATH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594714
|
|
SUNANDA BHAGINATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-052-001/214
(TAKLI KH)
|
1815005052NRG24140320241661314
|
15/03/2024
|
VISHAL BHAGINATH GORE
|
1815005052WL093309
|
VISHAL BHAGINATH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594985
|
|
VISHAL BHAGINATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-052-001/220
(TAKLI KH)
|
1815005052NRG24140320241661389
|
15/03/2024
|
NIRMALABAI LAXMAN JETHE
|
1815005052WL093310
|
NIRMALABAI LAXMAN JETHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594772
|
|
NIRMALABAI LAXMAN JETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SILLOD
|
MH-15-005-052-001/248
(TAKLI KH)
|
1815005052NRG24140320241661396
|
15/03/2024
|
MANDABAI SHIVAJI YEVLE
|
1815005052WL093310
|
MANDABAI SHIVAJI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594690
|
|
MANDABAI SHIVAJI YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SILLOD
|
MH-15-005-052-001/248
(TAKLI KH)
|
1815005052NRG24140320241661395
|
15/03/2024
|
SHIVAJI DHODINBA YEVLE
|
1815005052WL093310
|
SHIVAJI DHODINBA YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594689
|
|
SHIVAJI DHONDIBA YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILLOD
|
MH-15-005-052-001/250
(TAKLI KH)
|
1815005052NRG24140320241661397
|
15/03/2024
|
PARVIN SHAFIK SHAHA
|
1815005052WL093310
|
PARVIN SHAFIK SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594700
|
|
PARVIN SHAFIK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-052-001/260
(TAKLI KH)
|
1815005052NRG24140320241661398
|
15/03/2024
|
DHANAJI TEJRAO YEVLE
|
1815005052WL093310
|
DHANAJI TEJRAO YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594718
|
|
DHANAJI TEJRAO YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-052-001/260
(TAKLI KH)
|
1815005052NRG24140320241661399
|
15/03/2024
|
DIPALI DHANAJI YEVLE
|
1815005052WL093310
|
DIPALI DHANAJI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594696
|
|
DIPALI DHANAJI YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-052-001/262
(TAKLI KH)
|
1815005052NRG24140320241661320
|
15/03/2024
|
NARMADABAI NANASAHEB MAKHARE
|
1815005052WL093309
|
NARMADABAI NANASAHEB MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594720
|
|
NARMADABAI NANASAHEB MAKHARE
|
BANK OF INDIA(508505)
|
|
554
|
SILLOD
|
MH-15-005-052-001/275
(TAKLI KH)
|
1815005052NRG24140320241661404
|
15/03/2024
|
ANITABAI DNYANESHWAR JADHAV
|
1815005052WL093310
|
ANITABAI DNYANESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594695
|
|
ANITABAI DNYANESHWAR JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-052-001/275
(TAKLI KH)
|
1815005052NRG24140320241661403
|
15/03/2024
|
DNYANESHWAR BHIKAN JADHAV
|
1815005052WL093310
|
DNYANESHWAR BHIKAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594694
|
|
DNYANESHWAR BHIKAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-052-001/306
(TAKLI KH)
|
1815005052NRG24140320241661331
|
15/03/2024
|
KALYANI PARMESHWAR GORE
|
1815005052WL093309
|
KALYANI PARMESHWAR GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594713
|
|
KALYANI PARMESHVAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-052-001/322
(TAKLI KH)
|
1815005052NRG24140320241661407
|
15/03/2024
|
SURESH RANGNATH DAHIHANDE
|
1815005052WL093310
|
SURESH RANGNATH DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587648
|
|
SURESH RANGNATH DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SILLOD
|
MH-15-005-052-001/326
(TAKLI KH)
|
1815005052NRG24140320241661408
|
15/03/2024
|
MALAN RAJU JANJAL
|
1815005052WL093310
|
MALAN RAJU JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594691
|
|
MALAN RAJU JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-052-001/327
(TAKLI KH)
|
1815005052NRG24140320241661336
|
15/03/2024
|
BAJIRAO DEVIDAS KHAMBAT
|
1815005052WL093309
|
BAJIRAO DEVIDAS KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594715
|
|
BAJIRAO DEVIDAS KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SILLOD
|
MH-15-005-052-001/345
(TAKLI KH)
|
1815005052NRG24140320241661509
|
15/03/2024
|
DATTU NATHHU DAHIHANDE
|
1815005052WL093317
|
DATTU NATHHU DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594705
|
|
DATTU NATHU DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILLOD
|
MH-15-005-052-001/351
(TAKLI KH)
|
1815005052NRG24140320241661411
|
15/03/2024
|
SUNIL MAROTI YEVLE
|
1815005052WL093310
|
SUNIL MAROTI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594773
|
|
SUNIL MAROTI YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SILLOD
|
MH-15-005-052-001/351
(TAKLI KH)
|
1815005052NRG24140320241661412
|
15/03/2024
|
TARABAI SUNIL YEVLE
|
1815005052WL093310
|
TARABAI SUNIL YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587647
|
|
TARABAI SUNIL YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-052-001/354
(TAKLI KH)
|
1815005052NRG24140320241661413
|
15/03/2024
|
NIRMALABAI SANJAY YEVLE
|
1815005052WL093310
|
NIRMALABAI SANJAY YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587753
|
|
NIRMALABAI SANJAY YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-052-001/354
(TAKLI KH)
|
1815005052NRG24140320241661414
|
15/03/2024
|
VISHAL SANJAY YEVLE
|
1815005052WL093310
|
VISHAL SANJAY YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594736
|
|
VISHAL SANJAY YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SILLOD
|
MH-15-005-052-001/365
(TAKLI KH)
|
1815005052NRG24140320241661345
|
15/03/2024
|
VITTHAL PUNDLIK KERHALE
|
1815005052WL093309
|
VITTHAL PUNDLIK KERHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594706
|
|
VITTHAL PUNDALIK KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILLOD
|
MH-15-005-052-001/381
(TAKLI KH)
|
1815005052NRG24140320241661417
|
15/03/2024
|
TEJASWINI NITISH TIKARE
|
1815005052WL093310
|
TEJASWINI NITISH TIKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594921
|
|
TEJASWINI NITISH TIKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-052-001/410
(TAKLI KH)
|
1815005052NRG24140320241661418
|
15/03/2024
|
SHAINATH BHIKAN JADHAV
|
1815005052WL093310
|
SHAINATH BHIKAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594693
|
|
SAINATH BHIKAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILLOD
|
MH-15-005-052-001/410
(TAKLI KH)
|
1815005052NRG24140320241661419
|
15/03/2024
|
VANDANA SAINATH JADHAV
|
1815005052WL093310
|
VANDANA SAINATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594692
|
|
VANDANA SHAINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SILLOD
|
MH-15-005-052-001/411
(TAKLI KH)
|
1815005052NRG24140320241661420
|
15/03/2024
|
SUREKHA PANDHARINATH MAKHARE
|
1815005052WL093310
|
SUREKHA PANDHARINATH MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587754
|
|
SUREKHA PANDHARINATH MAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILLOD
|
MH-15-005-052-001/439
(TAKLI KH)
|
1815005052NRG24140320241661515
|
15/03/2024
|
NIRMLABAI JANARDHAN DERE
|
1815005052WL093317
|
NIRMLABAI JANARDHAN DERE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594708
|
|
NIRMALABAI JANARDAN DERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SILLOD
|
MH-15-005-052-001/439
(TAKLI KH)
|
1815005052NRG24140320241661517
|
15/03/2024
|
SWATI MANGESH DERE
|
1815005052WL093317
|
SWATI MANGESH DERE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594711
|
|
SWATI MANGESH DERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-052-001/465
(TAKLI KH)
|
1815005052NRG24140320241661426
|
15/03/2024
|
DHANAJI GANPAT KHAMBAT
|
1815005052WL093310
|
DHANAJI GANPAT KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594699
|
|
DHANAJI GANPAT KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-052-001/465
(TAKLI KH)
|
1815005052NRG24140320241661427
|
15/03/2024
|
LAXMIBAI DHANAJI KHAMBAT
|
1815005052WL093310
|
LAXMIBAI DHANAJI KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594698
|
|
LAXMIBAI DHANJI KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-052-001/478
(TAKLI KH)
|
1815005052NRG24140320241661364
|
15/03/2024
|
RUPALI SURYABHAN KHAMBAT
|
1815005052WL093309
|
RUPALI SURYABHAN KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587755
|
|
RUPALI SURYABHAN KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-052-001/480
(TAKLI KH)
|
1815005052NRG24140320241661431
|
15/03/2024
|
MAJIT MAHAMMAD PATHAN
|
1815005052WL093310
|
MAJIT MAHAMMAD PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594702
|
|
MAJIT MAHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SILLOD
|
MH-15-005-052-001/480
(TAKLI KH)
|
1815005052NRG24140320241661432
|
15/03/2024
|
SHABANA MAJIT PATHAN
|
1815005052WL093310
|
SHABANA MAJIT PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594701
|
|
SHABANA MAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-052-001/496
(TAKLI KH)
|
1815005052NRG24140320241661436
|
15/03/2024
|
SUKHDEV KAILAS KHAMBAT
|
1815005052WL093310
|
SUKHDEV KAILAS KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594774
|
|
SUKHDEV KAILAS KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-052-001/498
(TAKLI KH)
|
1815005052NRG24140320241661437
|
15/03/2024
|
PREMRAJ RAJU MAKHARE
|
1815005052WL093310
|
PREMRAJ RAJU MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594710
|
|
PREMRAJ RAJU MAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-052-001/502
(TAKLI KH)
|
1815005052NRG24140320241661366
|
15/03/2024
|
ARATI GAJANAN CHIRFARE
|
1815005052WL093309
|
ARATI GAJANAN CHIRFARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594709
|
|
ARATI GAJANAN CHIRFARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-052-001/503
(TAKLI KH)
|
1815005052NRG24140320241661518
|
15/03/2024
|
SHRIRANG VITTHAL KERHALE
|
1815005052WL093317
|
SHRIRANG VITTHAL KERHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594922
|
|
SHRIRANG VITTHAL KERHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-052-001/503
(TAKLI KH)
|
1815005052NRG24140320241661519
|
15/03/2024
|
SONU SHRIRANG KERHALE
|
1815005052WL093317
|
SONU SHRIRANG KERHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594712
|
|
SONU SHRIRANG KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-052-001/67
(TAKLI KH)
|
1815005052NRG24140320241661440
|
15/03/2024
|
NIVRUTTI NARAYAN YEVLE
|
1815005052WL093310
|
NIVRUTTI NARAYAN YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594697
|
|
NIVRUTTI NARAYAN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-052-001/95
(TAKLI KH)
|
1815005052NRG24140320241661444
|
15/03/2024
|
SACHIN APPARAO KHAMBAT
|
1815005052WL093310
|
SACHIN APPARAO KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594719
|
|
SACHIN APPARAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-052-001/96
(TAKLI KH)
|
1815005052NRG24140320241661372
|
15/03/2024
|
YASHODABAI GAJANAN KHAMBAT
|
1815005052WL093309
|
YASHODABAI GAJANAN KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594707
|
|
YASHODABAI GAJANAN KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005055NRG24150320241670592
|
15/03/2024
|
RANJANA SANJAY SHEJUL
|
1815005055WL093771
|
RANJANA SANJAY SHEJUL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240594756
|
|
RANJANABAI SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-055-001/398
(UPALI)
|
1815005055NRG24140320241645337
|
15/03/2024
|
CHAMPA SAGAR TATU
|
1815005055WL092587
|
CHAMPA SAGAR TATU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240594951
|
|
CHAMPA SAGAR TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SILLOD
|
MH-15-005-058-001/1035
(CHINCHPUR)
|
1815005058NRG24150320241667540
|
15/03/2024
|
Rameshwar Laxman Badak
|
1815005058WL093669
|
Rameshwar Laxman Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595001
|
|
AIR COMMODORE RAMESHWAR LAXMAN BADAK
|
STATE BANK OF INDIA(508548)
|
|
588
|
SILLOD
|
MH-15-005-058-001/1035
(CHINCHPUR)
|
1815005058NRG24150320241667541
|
15/03/2024
|
Sushila Rameshwar Badak
|
1815005058WL093669
|
Sushila Rameshwar Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594764
|
|
SUSHILA RAMESHWAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-058-001/1100
(CHINCHPUR)
|
1815005058NRG24140320241662023
|
15/03/2024
|
Pooja Sachin Janjal
|
1815005058WL093337
|
Pooja Sachin Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594737
|
|
POOJA KAILAS THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
590
|
SILLOD
|
MH-15-005-058-001/1146
(CHINCHPUR)
|
1815005058NRG24140320241662191
|
15/03/2024
|
Sonu Sandip Badak
|
1815005058WL093350
|
Sonu Sandip Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594716
|
|
SONU SANDIP BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-058-001/1148
(CHINCHPUR)
|
1815005058NRG24140320241662305
|
15/03/2024
|
KASHIGANGA SAMADHAN JANJAL
|
1815005058WL093355
|
KASHIGANGA SAMADHAN JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594739
|
|
KASHIGANGA SAMADHAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-058-001/1148
(CHINCHPUR)
|
1815005058NRG24140320241662304
|
15/03/2024
|
SOMINATH SUBHASH JANJAL
|
1815005058WL093355
|
SOMINATH SUBHASH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594757
|
|
SOMINATH SUBHASH JAJNJAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-058-001/123
(CHINCHPUR)
|
1815005058NRG24140320241662194
|
15/03/2024
|
Kalpana Sachin Badak
|
1815005058WL093350
|
Kalpana Sachin Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594740
|
|
KALPANA SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-058-001/123
(CHINCHPUR)
|
1815005058NRG24140320241662193
|
15/03/2024
|
Sachin Kashinath Badak
|
1815005058WL093350
|
Sachin Kashinath Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594750
|
|
SACHIN KASHINATH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-058-001/201
(CHINCHPUR)
|
1815005058NRG24140320241662197
|
15/03/2024
|
Pallavi Sopan Janjal
|
1815005058WL093350
|
Pallavi Sopan Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594742
|
|
PALLAVI SAMADHAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-058-001/226
(CHINCHPUR)
|
1815005058NRG24140320241662312
|
15/03/2024
|
TARABAI PANDHARINATH KHAKRE
|
1815005058WL093355
|
TARABAI PANDHARINATH KHAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594758
|
|
TARABAI PANDHARINATH KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SILLOD
|
MH-15-005-058-001/239
(CHINCHPUR)
|
1815005058NRG24140320241662199
|
15/03/2024
|
Alkabai Pandurang Badak
|
1815005058WL093350
|
Alkabai Pandurang Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594759
|
|
BADAK ALKABAI PANDURANG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
598
|
SILLOD
|
MH-15-005-058-001/239
(CHINCHPUR)
|
1815005058NRG24140320241662198
|
15/03/2024
|
Pandurang Khandu Badak
|
1815005058WL093350
|
Pandurang Khandu Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594753
|
|
PANDURANG KHANDU BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-058-001/324
(CHINCHPUR)
|
1815005058NRG24140320241662087
|
15/03/2024
|
Chaya Dnyaneshvar Badak
|
1815005058WL093341
|
Chaya Dnyaneshvar Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594765
|
|
CHAYA DNYANESHVAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-058-001/325
(CHINCHPUR)
|
1815005058NRG24140320241662089
|
15/03/2024
|
PRIYANKA SOPAN BADAK
|
1815005058WL093341
|
PRIYANKA SOPAN BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594738
|
|
PRIYANKA SOPAN BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SILLOD
|
MH-15-005-058-001/334
(CHINCHPUR)
|
1815005058NRG24140320241662029
|
15/03/2024
|
Pratiksha Vinod Khakre
|
1815005058WL093337
|
Pratiksha Vinod Khakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594748
|
|
PRATIKSHA VINOD KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-062-001/135
(GHATAMBRI)
|
1815005062NRG24140320241647095
|
15/03/2024
|
APPA
|
1815005062WL092697
|
APPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587628
|
|
APPA BABURAO JAVALE
|
BANK OF BARODA(606985)
|
|
603
|
SILLOD
|
MH-15-005-062-001/257
(GHATAMBRI)
|
1815005062NRG24140320241646263
|
15/03/2024
|
Kayyum
|
1815005062WL092644
|
Kayyum
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594762
|
|
KAYYUM AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-062-001/257
(GHATAMBRI)
|
1815005062NRG24140320241646264
|
15/03/2024
|
salim
|
1815005062WL092644
|
salim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594770
|
|
SALIM KAYUM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-062-001/51
(GHATAMBRI)
|
1815005062NRG24140320241647114
|
15/03/2024
|
DINESH
|
1815005062WL092697
|
DINESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587627
|
|
DINESH SHIVAJI SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-082-001/1048
(MANDNA)
|
1815005082NRG24140320241645911
|
15/03/2024
|
Nana Natuba Lokhande
|
1815005082WL092622
|
Nana Natuba Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594749
|
|
Nana Natuba Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-082-001/1156
(MANDNA)
|
1815005082NRG24140320241645952
|
15/03/2024
|
VISHVNATH HARICHANDRA LOKHANDE
|
1815005082WL092623
|
VISHVNATH HARICHANDRA LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594754
|
|
VISHVNATH HARICHANDRA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-082-001/1175
(MANDNA)
|
1815005082NRG24140320241645991
|
15/03/2024
|
Raosaheb Suresh Lokhande
|
1815005082WL092625
|
Raosaheb Suresh Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594755
|
|
Raosaheb Suresh Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-082-001/1179
(MANDNA)
|
1815005082NRG24140320241645920
|
15/03/2024
|
Krushna Natuba Lokhande
|
1815005082WL092622
|
Krushna Natuba Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594775
|
|
KRUSHNA NATUBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-082-001/1190
(MANDNA)
|
1815005082NRG24140320241645996
|
15/03/2024
|
Lokhande Santosh Sakharam
|
1815005082WL092625
|
Lokhande Santosh Sakharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594746
|
|
LOKHANDE SANTOSH SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-082-001/1194
(MANDNA)
|
1815005082NRG24140320241645921
|
15/03/2024
|
Lokhande Rajesh Sandu
|
1815005082WL092622
|
Lokhande Rajesh Sandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587687
|
|
LOKHANDE RAJESH SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-082-001/1194
(MANDNA)
|
1815005082NRG24140320241645922
|
15/03/2024
|
Renuka Rajesh Lokhande
|
1815005082WL092622
|
Renuka Rajesh Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587688
|
|
RENUKA RAJESH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SILLOD
|
MH-15-005-082-001/230
(MANDNA)
|
1815005082NRG24140320241645963
|
15/03/2024
|
Kiran Nivrutti Havle
|
1815005082WL092623
|
Kiran Nivrutti Havle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594745
|
|
KIRAN NIVRUTTI HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-082-001/388
(MANDNA)
|
1815005082NRG24140320241658233
|
15/03/2024
|
Aher Krushna Pundlik
|
1815005082WL093126
|
Aher Krushna Pundlik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594747
|
|
AHER KRUSHNA PUNDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-082-001/948
(MANDNA)
|
1815005082NRG24140320241645938
|
15/03/2024
|
Miradas Ukhardu Lokhande
|
1815005082WL092622
|
Miradas Ukhardu Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594744
|
|
Miradas Ukhardu Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-082-001/99
(MANDNA)
|
1815005082NRG24140320241645947
|
15/03/2024
|
NANA NAMDEVLOKHANDE
|
1815005082WL092622
|
NANA NAMDEVLOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594767
|
|
NANA NAMDEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147147
|
147147
|
|
|
|
|
|
|
|
|
617
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24140320241645284
|
15/03/2024
|
aktarkha ibrahimkha shingal
|
1815005005WL092584
|
aktarkha ibrahimkha shingal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594965
|
|
aktarkha ibrahimkha shingal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24140320241645285
|
15/03/2024
|
sayrabi goskha shingal
|
1815005005WL092584
|
sayrabi goskha shingal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594964
|
|
sayrabi goskha shingal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-005-001/490
(NANEGAON)
|
1815005005NRG24140320241645286
|
15/03/2024
|
singal ashabi akhtar
|
1815005005WL092584
|
singal ashabi akhtar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594967
|
|
singal ashabi akhtar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-005-001/882
(NANEGAON)
|
1815005005NRG24140320241645287
|
15/03/2024
|
RAUF IBRAHIM SHINGAL
|
1815005005WL092584
|
RAUF IBRAHIM SHINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594963
|
|
RAUF IBRAHIM SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-005-001/882
(NANEGAON)
|
1815005005NRG24140320241645288
|
15/03/2024
|
SABIYA RAUT SLNGAI
|
1815005005WL092584
|
SABIYA RAUT SLNGAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594966
|
|
Miss. Sadiya Rauf Singal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-005-001/918
(NANEGAON)
|
1815005005NRG24140320241645292
|
15/03/2024
|
NASIB MAJID BURAYYE
|
1815005005WL092585
|
NASIB MAJID BURAYYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594998
|
|
NASHIAB MAJIAT BURAYYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-015-001/168
(SISARKHEDA)
|
1815005015NRG24140320241661597
|
15/03/2024
|
CHAGAN SHAH MAHEMUD SHAH
|
1815005015WL093320
|
CHAGAN SHAH MAHEMUD SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587747
|
|
CHAGAN SHAH MAHEMUD SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-015-001/252
(SISARKHEDA)
|
1815005015NRG24140320241661561
|
15/03/2024
|
Katarao Bhajiro mirge
|
1815005015WL093319
|
Katarao Bhajiro mirge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594933
|
|
Katarao Bhajiro mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-015-001/26
(SISARKHEDA)
|
1815005015NRG24140320241661564
|
15/03/2024
|
RUPABAI KACHRU SURE
|
1815005015WL093319
|
RUPABAI KACHRU SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594981
|
|
RUPABAI KACHRU SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-015-001/55
(SISARKHEDA)
|
1815005015NRG24140320241661570
|
15/03/2024
|
DEVRAV KADUBA RAUT
|
1815005015WL093319
|
DEVRAV KADUBA RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594889
|
|
KONDUBA RAMJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
627
|
SILLOD
|
MH-15-005-015-001/55
(SISARKHEDA)
|
1815005015NRG24140320241661572
|
15/03/2024
|
DHONDABAI DEVRAO ROUT
|
1815005015WL093319
|
DHONDABAI DEVRAO ROUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594890
|
|
DHONDABAI DEVRAO ROUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-015-001/644
(SISARKHEDA)
|
1815005015NRG24140320241661575
|
15/03/2024
|
GORKHNATH HARILAL RAUT
|
1815005015WL093319
|
GORKHNATH HARILAL RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594982
|
|
GORKHANATH HARILAL RAUT
|
BANK OF INDIA(508505)
|
|
629
|
SILLOD
|
MH-15-005-015-001/94
(SISARKHEDA)
|
1815005015NRG24140320241661586
|
15/03/2024
|
RADHABAI UTTAM SURE
|
1815005015WL093319
|
RADHABAI UTTAM SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594857
|
|
RADHABAI UTTAM SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-015-001/94
(SISARKHEDA)
|
1815005015NRG24140320241661585
|
15/03/2024
|
Uttam chhotiram sure
|
1815005015WL093319
|
Uttam chhotiram sure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594856
|
|
UTTAM CHOTIRAM SURE
|
BANK OF INDIA(508505)
|
|
631
|
SILLOD
|
MH-15-005-030-001/322
(BORGAON BAZAR)
|
1815005030NRG24150320241667127
|
15/03/2024
|
NANA SHAMRAV SALAVE
|
1815005030WL093647
|
NANA SHAMRAV SALAVE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587710
|
|
NANA SHAMRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILLOD
|
MH-15-005-035-001/221
(KOTNANDRA)
|
1815005035NRG24140320241660192
|
15/03/2024
|
KADUBI SADEK PATEL
|
1815005035WL093254
|
KADUBI SADEK PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587663
|
|
KADUBI SADEK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-035-001/221
(KOTNANDRA)
|
1815005035NRG24140320241660191
|
15/03/2024
|
SADEK BASHIR PATEL
|
1815005035WL093254
|
SADEK BASHIR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587661
|
|
SADEK BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SILLOD
|
MH-15-005-035-001/260
(KOTNANDRA)
|
1815005035NRG24140320241660346
|
15/03/2024
|
GANESH TEJRAO TAKSALE
|
1815005035WL093262
|
GANESH TEJRAO TAKSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587685
|
|
GANESH TEJRAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24140320241660746
|
15/03/2024
|
ARJUN TEJRAO KAKDE
|
1815005035WL093283
|
ARJUN TEJRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594895
|
|
ARJUN TEJRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-035-001/856
(KOTNANDRA)
|
1815005035NRG24140320241660201
|
15/03/2024
|
AFROJ ABDUL RAHEMAN PATEL
|
1815005035WL093254
|
AFROJ ABDUL RAHEMAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587660
|
|
AFROJ ABDUL RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-035-001/861
(KOTNANDRA)
|
1815005035NRG24140320241660595
|
15/03/2024
|
PUNLIK RANGRAW KAKDE
|
1815005035WL093269
|
PUNLIK RANGRAW KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587686
|
|
PUNLIK RANGRAW KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-047-001/226
(KASOD)
|
1815005047NRG24150320241664684
|
15/03/2024
|
SAMEENABI RAUF SHAH
|
1815005047WL093491
|
SAMEENABI RAUF SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594888
|
|
SAMEENABI RAUF SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-050-001/193
(MHASLA BK)
|
1815005050NRG24150320241665996
|
15/03/2024
|
Baban Manikrao Wgh
|
1815005050WL093567
|
Baban Manikrao Wgh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587676
|
|
Baban Manikrao Wgh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-050-001/362
(MHASLA BK)
|
1815005050NRG24150320241665999
|
15/03/2024
|
Ashok Shamrao Gorade
|
1815005050WL093567
|
Ashok Shamrao Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587677
|
|
Ashok Shamrao Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-052-001/435
(TAKLI KH)
|
1815005052NRG24140320241661422
|
15/03/2024
|
RAMDAS DEVRAO KHAMBAT
|
1815005052WL093310
|
RAMDAS DEVRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587751
|
|
RAMDAS DEVRAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
SILLOD
|
MH-15-005-052-001/473
(TAKLI KH)
|
1815005052NRG24140320241661362
|
15/03/2024
|
MAKHARE SAVITA SHAHUBA
|
1815005052WL093309
|
MAKHARE SAVITA SHAHUBA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594917
|
|
Savita Shahuba Makhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
643
|
SILLOD
|
MH-15-005-052-001/498
(TAKLI KH)
|
1815005052NRG24140320241661438
|
15/03/2024
|
LATA PREMRAJ MAKHARE
|
1815005052WL093310
|
LATA PREMRAJ MAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594920
|
|
LATA PREMRAJ MAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-052-001/87
(TAKLI KH)
|
1815005052NRG24140320241661367
|
15/03/2024
|
RANGRAO BHIVSAM MAKHARE
|
1815005052WL093309
|
RANGRAO BHIVSAM MAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594918
|
|
MAKHARE RANGRAO BHIVSAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
645
|
SILLOD
|
MH-15-005-052-001/87
(TAKLI KH)
|
1815005052NRG24140320241661368
|
15/03/2024
|
RUKHAMANBAI RANGRAV MAKHARE
|
1815005052WL093309
|
RUKHAMANBAI RANGRAV MAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594919
|
|
MAKHARE RUKHAMANBAI RANGRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
646
|
SILLOD
|
MH-15-005-052-001/96
(TAKLI KH)
|
1815005052NRG24140320241661371
|
15/03/2024
|
GAJANAN DAULAT KHAMBAT
|
1815005052WL093309
|
GAJANAN DAULAT KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594940
|
|
GAJANAN DAULAT KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SILLOD
|
MH-15-005-055-001/108
(UPALI)
|
1815005055NRG24140320241645298
|
15/03/2024
|
MAINABAI LAXMAN SURE
|
1815005055WL092587
|
MAINABAI LAXMAN SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594897
|
|
MAINABAI LAXMAN SURE
|
UNION BANK OF INDIA(508500)
|
|
648
|
SILLOD
|
MH-15-005-055-001/405
(UPALI)
|
1815005055NRG24140320241645342
|
15/03/2024
|
ANJALI RAHUL SURE
|
1815005055WL092587
|
ANJALI RAHUL SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594898
|
|
ANJALI RAHUL SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-058-001/1046
(CHINCHPUR)
|
1815005058NRG24140320241662010
|
15/03/2024
|
Kamalbai Satvagir Janjal
|
1815005058WL093336
|
Kamalbai Satvagir Janjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594978
|
|
Kamalbai Satvagir Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-058-001/1070
(CHINCHPUR)
|
1815005058NRG24140320241662129
|
15/03/2024
|
VITTHAL MHASKE
|
1815005058WL093347
|
VITTHAL MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587764
|
|
MR VITTHAL GOVINDA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
651
|
SILLOD
|
MH-15-005-058-001/1098
(CHINCHPUR)
|
1815005058NRG24150320241667544
|
15/03/2024
|
MIRABAI SAKHARAM JANJAL
|
1815005058WL093669
|
MIRABAI SAKHARAM JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594837
|
|
MIRABAI SAKHARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-058-001/201
(CHINCHPUR)
|
1815005058NRG24140320241662195
|
15/03/2024
|
HARIDAS RANGNATH JANJAD
|
1815005058WL093350
|
HARIDAS RANGNATH JANJAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594902
|
|
HARIDAS RANGNATH JANJAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-058-001/324
(CHINCHPUR)
|
1815005058NRG24140320241662086
|
15/03/2024
|
DNYANESHWAR GANPAT BADAK
|
1815005058WL093341
|
DNYANESHWAR GANPAT BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594864
|
|
DNYANESHWAR GANPAT BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-058-001/335
(CHINCHPUR)
|
1815005058NRG24140320241662015
|
15/03/2024
|
Kautik Bhikanrao Janjal
|
1815005058WL093336
|
Kautik Bhikanrao Janjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595000
|
|
Kautik Bhikanrao Janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-058-001/344
(CHINCHPUR)
|
1815005058NRG24140320241662097
|
15/03/2024
|
PRATIBHA DNYANESHWAR JANJAL
|
1815005058WL093342
|
PRATIBHA DNYANESHWAR JANJAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587728
|
|
PRATIBHA DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-058-001/76
(CHINCHPUR)
|
1815005058NRG24140320241662200
|
15/03/2024
|
Murludhar Bhimrav Badak
|
1815005058WL093350
|
Murludhar Bhimrav Badak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594900
|
|
Murludhar Bhimrav Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-058-001/76
(CHINCHPUR)
|
1815005058NRG24140320241662201
|
15/03/2024
|
Suvrnabai Murlidhar Baadk
|
1815005058WL093350
|
Suvrnabai Murlidhar Baadk
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594901
|
|
Suvrnabai Murlidhar Baadk
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-058-001/972
(CHINCHPUR)
|
1815005058NRG24140320241662139
|
15/03/2024
|
RUKHMANBAI SUBHASH JANJAL
|
1815005058WL093347
|
RUKHMANBAI SUBHASH JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587763
|
|
RUKHMANBAI SUBHASH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-062-001/11716
(GHATAMBRI)
|
1815005062NRG24140320241647076
|
15/03/2024
|
dinesh
|
1815005062WL092697
|
dinesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587639
|
|
dinesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-062-001/1299
(GHATAMBRI)
|
1815005062NRG24140320241647084
|
15/03/2024
|
MIRABAI GAUTAM PARDHE
|
1815005062WL092697
|
MIRABAI GAUTAM PARDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587638
|
|
MIRABAI GAUTAM PARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-062-001/87
(GHATAMBRI)
|
1815005062NRG24140320241647133
|
15/03/2024
|
mandabai
|
1815005062WL092697
|
mandabai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587640
|
|
mandabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
662
|
SILLOD
|
MH-15-005-079-001/1
(DIGRAS)
|
1815005079NRG24140320241651144
|
15/03/2024
|
DEELIP SANDU AMLE
|
1815005079WL092861
|
DEELIP SANDU AMLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587613
|
|
DEELIP SANDU AMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-079-001/34
(DIGRAS)
|
1815005079NRG24140320241651339
|
15/03/2024
|
Vinod Bhagwan Sonwane
|
1815005079WL092872
|
Vinod Bhagwan Sonwane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594903
|
|
Mr. Sonawane Vinod Bhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
SILLOD
|
MH-15-005-079-001/550
(DIGRAS)
|
1815005079NRG24140320241651254
|
15/03/2024
|
Subhadrabai Manikrao Belekar
|
1815005079WL092866
|
Subhadrabai Manikrao Belekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594910
|
|
Subhadrabai Manikrao Belekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-079-001/565
(DIGRAS)
|
1815005079NRG24140320241651342
|
15/03/2024
|
Sonwane Pawan Ramesh
|
1815005079WL092872
|
Sonwane Pawan Ramesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594932
|
|
SONWANE PAWAN RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SILLOD
|
MH-15-005-079-001/656
(DIGRAS)
|
1815005079NRG24140320241651344
|
15/03/2024
|
SANEETABAI RAJENDRA MAHALE
|
1815005079WL092872
|
SANEETABAI RAJENDRA MAHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587675
|
|
Sangita Baburao Pakhare
|
IDFC BANK LIMITED(608117)
|
|
667
|
SILLOD
|
MH-15-005-079-001/663
(DIGRAS)
|
1815005079NRG24140320241651259
|
15/03/2024
|
APARNA MILIND ARAK
|
1815005079WL092866
|
APARNA MILIND ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594911
|
|
APARNA MILIND ARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SILLOD
|
MH-15-005-079-001/672
(DIGRAS)
|
1815005079NRG24140320241651156
|
15/03/2024
|
Rekha Rahul Pathak
|
1815005079WL092861
|
Rekha Rahul Pathak
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587612
|
|
REKHA RAHUL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SILLOD
|
MH-15-005-087-001/110
(PANWADODH KH)
|
1815005087NRG24130320241642043
|
15/03/2024
|
SUNITA TARACHAND PANHALE
|
1815005087WL092434
|
SUNITA TARACHAND PANHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587766
|
|
Ms. Sunita Tarachand Panhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-087-001/176
(PANWADODH KH)
|
1815005087NRG24140320241652317
|
15/03/2024
|
HARICHANDRA RAMA DAUD
|
1815005087WL092911
|
HARICHANDRA RAMA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594685
|
|
HARICHANDRA RAMA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-087-001/176
(PANWADODH KH)
|
1815005087NRG24140320241652318
|
15/03/2024
|
RAMESH HARICHANDRA DAUD
|
1815005087WL092911
|
RAMESH HARICHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594684
|
|
Mr. RAMESH HARICHANDRA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-087-001/249
(PANWADODH KH)
|
1815005087NRG24130320241641743
|
15/03/2024
|
Tai sudam GAWANDE
|
1815005087WL092417
|
Tai sudam GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587739
|
|
Ms. Tai Sudam Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-087-001/26
(PANWADODH KH)
|
1815005087NRG24130320241642044
|
15/03/2024
|
SAMADAHAN BHANUDAS PANHALE
|
1815005087WL092434
|
SAMADAHAN BHANUDAS PANHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594955
|
|
SAMADAHAN BHANUDAS PANHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-087-001/47
(PANWADODH KH)
|
1815005087NRG24130320241641751
|
15/03/2024
|
SHYAM ASHOK GAWNDE
|
1815005087WL092417
|
SHYAM ASHOK GAWNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594850
|
|
SHYAM ASHOK GAWANDE
|
BANK OF BARODA(606985)
|
|
675
|
SILLOD
|
MH-15-005-087-001/499
(PANWADODH KH)
|
1815005087NRG24130320241641752
|
15/03/2024
|
AKSHAY DNYANESWAR SURADKAR
|
1815005087WL092417
|
AKSHAY DNYANESWAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587738
|
|
AKSHAY DNYANESWAR SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-087-001/499
(PANWADODH KH)
|
1815005087NRG24130320241641753
|
15/03/2024
|
MANISHA KASHAY SURADKAR
|
1815005087WL092417
|
MANISHA KASHAY SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587744
|
|
Mrs. Manisha Akshay Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-087-001/543
(PANWADODH KH)
|
1815005087NRG24140320241652384
|
15/03/2024
|
GAVANDE AKASH TULASHIRAM
|
1815005087WL092917
|
GAVANDE AKASH TULASHIRAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595022
|
|
AKASH TULASHIRAM GAVANDE
|
GENERAL POST OFFICE(607245)
|
|
678
|
SILLOD
|
MH-15-005-087-001/64
(PANWADODH KH)
|
1815005087NRG24130320241641754
|
15/03/2024
|
SANJAY MANIAK GAVANDE
|
1815005087WL092417
|
SANJAY MANIAK GAVANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587743
|
|
GAVANDE KISHOR SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
679
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24130320241639350
|
15/03/2024
|
BEBI KAILAS KADAM
|
1815005008WL092287
|
BEBI KAILAS KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587679
|
|
BEBI KAILAS KADAM
|
INDUSIND BANK(607189)
|
|
680
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24130320241639349
|
15/03/2024
|
KAILAS DEVRAO KADAM
|
1815005008WL092287
|
KAILAS DEVRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587681
|
|
KAILAS DEVRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24130320241639352
|
15/03/2024
|
KOMAL PRABHU KADAM
|
1815005008WL092287
|
KOMAL PRABHU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594886
|
|
Mrs. Komal Prabhu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-008-001/111
(AAMTHANA)
|
1815005008NRG24130320241639351
|
15/03/2024
|
PRABHU KAILAS KADAM
|
1815005008WL092287
|
PRABHU KAILAS KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587680
|
|
Mr. PRABHU KAILAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-008-001/136
(AAMTHANA)
|
1815005008NRG24130320241639262
|
15/03/2024
|
BHAGVAN MURALIDHAR MORE
|
1815005008WL092282
|
BHAGVAN MURALIDHAR MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587781
|
|
BHAGVAN MURALIDHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
SILLOD
|
MH-15-005-008-001/178
(AAMTHANA)
|
1815005008NRG24140320241645895
|
15/03/2024
|
JUGAN SHAHA MAHMMAD SHAHA
|
1815005008WL092620
|
JUGAN SHAHA MAHMMAD SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587782
|
|
JUGAN SHAHA MAHMMAD SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-008-001/188
(AAMTHANA)
|
1815005008NRG24130320241639353
|
15/03/2024
|
KADUBA BHIKA DIVATE
|
1815005008WL092287
|
KADUBA BHIKA DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587678
|
|
KADUBA BHIKA DIWATE
|
BANK OF INDIA(508505)
|
|
686
|
SILLOD
|
MH-15-005-008-001/207
(AAMTHANA)
|
1815005008NRG24130320241639419
|
15/03/2024
|
AVACHIT MAHADU MORE
|
1815005008WL092289
|
AVACHIT MAHADU MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594777
|
|
Mr. AVCHIT MAHADU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-008-001/281
(AAMTHANA)
|
1815005008NRG24130320241639420
|
15/03/2024
|
KASHISHWAR BABURAO BANSOD
|
1815005008WL092289
|
KASHISHWAR BABURAO BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587783
|
|
KASHISHWAR BABURAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-008-001/284
(AAMTHANA)
|
1815005008NRG24140320241645904
|
15/03/2024
|
NIVRUTTI DILIP MORE
|
1815005008WL092621
|
NIVRUTTI DILIP MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587767
|
|
Mr. Nivrutti Dilip More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-008-001/300
(AAMTHANA)
|
1815005008NRG24140320241645650
|
15/03/2024
|
AMBADAS BHAVRAO CHABHE
|
1815005008WL092604
|
AMBADAS BHAVRAO CHABHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595010
|
|
AMBADAS BHAVRAO CHABHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
SILLOD
|
MH-15-005-008-001/300
(AAMTHANA)
|
1815005008NRG24140320241645651
|
15/03/2024
|
SANGITA AMBADAS CHABHE
|
1815005008WL092604
|
SANGITA AMBADAS CHABHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595019
|
|
SANGITA AMBADAS CHABHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-008-001/40
(AAMTHANA)
|
1815005008NRG24130320241639422
|
15/03/2024
|
BHAUSAHEB PUNDALIK DIWATE
|
1815005008WL092289
|
BHAUSAHEB PUNDALIK DIWATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587769
|
|
BHAUSAHEB PUNDALIK DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-008-001/41
(AAMTHANA)
|
1815005008NRG24130320241639423
|
15/03/2024
|
SHALIKRAM NAMDEV KADAM
|
1815005008WL092289
|
SHALIKRAM NAMDEV KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587608
|
|
SHALIKRAM NAMDEV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-008-001/413
(AAMTHANA)
|
1815005008NRG24130320241639424
|
15/03/2024
|
POPAT KADUBA DIVATE
|
1815005008WL092289
|
POPAT KADUBA DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587609
|
|
Mr. POPAT KADUBA DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-008-001/425
(AAMTHANA)
|
1815005008NRG24130320241639425
|
15/03/2024
|
SANTOSH BIKA KADAM
|
1815005008WL092289
|
SANTOSH BIKA KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587780
|
|
SATOSH BHIKA KADAM
|
BANK OF INDIA(508505)
|
|
695
|
SILLOD
|
MH-15-005-008-001/43
(AAMTHANA)
|
1815005008NRG24130320241639426
|
15/03/2024
|
SANJAY TATERAO BANSOD
|
1815005008WL092289
|
SANJAY TATERAO BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587784
|
|
Mr. SANJAY TATERAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-008-001/438
(AAMTHANA)
|
1815005008NRG24130320241639358
|
15/03/2024
|
MANNULAL GARIBSHAHA
|
1815005008WL092287
|
MANNULAL GARIBSHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587802
|
|
Mr. MANNUSHAH GARIBSHAHA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
SILLOD
|
MH-15-005-008-001/491
(AAMTHANA)
|
1815005008NRG24130320241639428
|
15/03/2024
|
AMBADAS JAGANNATH DIWATE
|
1815005008WL092289
|
AMBADAS JAGANNATH DIWATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594808
|
|
Mr. AMBADAS JAGNNATH DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-008-001/491
(AAMTHANA)
|
1815005008NRG24130320241639427
|
15/03/2024
|
ROHIDAS JAGANNATH DIWATE
|
1815005008WL092289
|
ROHIDAS JAGANNATH DIWATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587610
|
|
Mr. ROHIDAS JAGNNATH DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-008-001/548
(AAMTHANA)
|
1815005008NRG24140320241645652
|
15/03/2024
|
RAMDAS LAXMAN CHATHE
|
1815005008WL092604
|
RAMDAS LAXMAN CHATHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595018
|
|
Mrs. RAMDAS LAXMAN CHATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-008-001/601
(AAMTHANA)
|
1815005008NRG24130320241639361
|
15/03/2024
|
PRAKASH SANDU KADAM
|
1815005008WL092287
|
PRAKASH SANDU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594723
|
|
PRAKASH SANDU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-008-001/618
(AAMTHANA)
|
1815005008NRG24140320241645896
|
15/03/2024
|
SOMNATH SANDU CHOUDHRI
|
1815005008WL092620
|
SOMNATH SANDU CHOUDHRI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594686
|
|
SOMNATH SANDU CHOUDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-008-001/62
(AAMTHANA)
|
1815005008NRG24140320241645653
|
15/03/2024
|
GANESH SHRIRANG TAYDE
|
1815005008WL092604
|
GANESH SHRIRANG TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595012
|
|
Mr. GANESH SHRIRANG CHATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-008-001/641
(AAMTHANA)
|
1815005008NRG24130320241639264
|
15/03/2024
|
KAILAS PANDURANG MORE
|
1815005008WL092282
|
KAILAS PANDURANG MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594687
|
|
KAILAS PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-008-001/641
(AAMTHANA)
|
1815005008NRG24130320241639265
|
15/03/2024
|
RUKHAMANBAI PANDURANG MORE
|
1815005008WL092282
|
RUKHAMANBAI PANDURANG MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587768
|
|
RUKHAMANBAI PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-008-001/653
(AAMTHANA)
|
1815005008NRG24130320241639362
|
15/03/2024
|
SAKHARAM SANDU KADAM
|
1815005008WL092287
|
SAKHARAM SANDU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587674
|
|
AKASH SAKHARAM KADAM
|
HDFC BANK LTD(607152)
|
|
706
|
SILLOD
|
MH-15-005-008-001/659
(AAMTHANA)
|
1815005008NRG24140320241645868
|
15/03/2024
|
ANJANABAI BHIKA WAGH
|
1815005008WL092616
|
ANJANABAI BHIKA WAGH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240595015
|
|
Mrs. ANJANABAI BHIKA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-008-001/659
(AAMTHANA)
|
1815005008NRG24140320241645867
|
15/03/2024
|
BHIKAN SANDU WAGH
|
1815005008WL092616
|
BHIKAN SANDU WAGH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240595014
|
|
BHIKAN SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-008-001/659
(AAMTHANA)
|
1815005008NRG24140320241645869
|
15/03/2024
|
PRADEEP BHIKAN WAGH
|
1815005008WL092616
|
PRADEEP BHIKAN WAGH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240595013
|
|
Mr. PRADIP BHIKAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-008-001/682
(AAMTHANA)
|
1815005008NRG24140320241645905
|
15/03/2024
|
VILAS KISAN SOMASE
|
1815005008WL092621
|
VILAS KISAN SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595016
|
|
VILAS KISAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-008-001/731
(AAMTHANA)
|
1815005008NRG24140320241645897
|
15/03/2024
|
RAMESH LAXMAN SHEJUL
|
1815005008WL092620
|
RAMESH LAXMAN SHEJUL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594722
|
|
RAMESH LAXMAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-008-001/737
(AAMTHANA)
|
1815005008NRG24140320241645898
|
15/03/2024
|
DILIP PANDIT SHINDE
|
1815005008WL092620
|
DILIP PANDIT SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594807
|
|
DILIP PANDIT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-008-001/746
(AAMTHANA)
|
1815005008NRG24130320241639266
|
15/03/2024
|
SAMADHAN BABURAO MORE
|
1815005008WL092282
|
SAMADHAN BABURAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594809
|
|
Mr. SAMADHAN BABURAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-008-001/758
(AAMTHANA)
|
1815005008NRG24130320241639434
|
15/03/2024
|
KAKASAEHB MANAJI PAWAR
|
1815005008WL092289
|
KAKASAEHB MANAJI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587611
|
|
KAKASAEHB MANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-008-001/830
(AAMTHANA)
|
1815005008NRG24140320241645654
|
15/03/2024
|
SAILESH UVARAJ TAYDE
|
1815005008WL092604
|
SAILESH UVARAJ TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595023
|
|
Mr. SAILESH UVARAJ TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-008-001/840
(AAMTHANA)
|
1815005008NRG24140320241645907
|
15/03/2024
|
PRATIKSHA RAJENDRA SOMASE
|
1815005008WL092621
|
PRATIKSHA RAJENDRA SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595028
|
|
Miss. PRATIKSHA RAJENDRA SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-008-001/840
(AAMTHANA)
|
1815005008NRG24140320241645906
|
15/03/2024
|
RAJENDRA VILAS SOMASE
|
1815005008WL092621
|
RAJENDRA VILAS SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595026
|
|
RAJENDRA VILAS SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-008-001/845
(AAMTHANA)
|
1815005008NRG24140320241645870
|
15/03/2024
|
SANDIP BHIKAN WAGH
|
1815005008WL092616
|
SANDIP BHIKAN WAGH
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240595020
|
|
SANDIP BHIKAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-008-001/9
(AAMTHANA)
|
1815005008NRG24130320241639363
|
15/03/2024
|
SHANKAR SAKHARAM DIVATE
|
1815005008WL092287
|
SHANKAR SAKHARAM DIVATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587793
|
|
Mr. SHANKAR SAKHARAM DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
719
|
SILLOD
|
MH-15-005-005-001/518
(NANEGAON)
|
1815005005NRG24140320241645296
|
15/03/2024
|
hina abujar dulot
|
1815005005WL092586
|
hina abujar dulot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594916
|
|
Miss. Hina Abujar Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-005-001/874
(NANEGAON)
|
1815005005NRG24140320241645291
|
15/03/2024
|
RABIYA ASHIF NARWADE
|
1815005005WL092585
|
RABIYA ASHIF NARWADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587720
|
|
RABIYA ASHIF NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-005-001/942
(NANEGAON)
|
1815005005NRG24140320241645293
|
15/03/2024
|
TASALIMABI SHARIF NARWDAE
|
1815005005WL092585
|
TASALIMABI SHARIF NARWDAE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587719
|
|
TASALIMABI SHARIF NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-005-001/943
(NANEGAON)
|
1815005005NRG24140320241645294
|
15/03/2024
|
MUKTAR KHA GAFFARKHA SUKEDE
|
1815005005WL092585
|
MUKTAR KHA GAFFARKHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587721
|
|
MUKTAR KHA GAFFARKHA SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-044-001/10
(JAMBHAI)
|
1815005044NRG24140320241656966
|
15/03/2024
|
Mr. SARDAR YUNUS PATHAN
|
1815005044WL093069
|
Mr. SARDAR YUNUS PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595021
|
|
Mr. SARDAR YUNUS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-044-001/126
(JAMBHAI)
|
1815005044NRG24140320241656967
|
15/03/2024
|
Mr. NAVSARKHA GANI PATHAN
|
1815005044WL093069
|
Mr. NAVSARKHA GANI PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595011
|
|
Mr. NAUSHARAKHA GANI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-044-001/126
(JAMBHAI)
|
1815005044NRG24140320241656968
|
15/03/2024
|
Mr. SHAINI NAVASERKHA PATHAN
|
1815005044WL093069
|
Mr. SHAINI NAVASERKHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595029
|
|
Mr. SHAINBI NAVASERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-044-001/134
(JAMBHAI)
|
1815005044NRG24140320241657081
|
15/03/2024
|
GANESH TRYEMBAK BAVASKAR
|
1815005044WL093077
|
GANESH TRYEMBAK BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594794
|
|
BAVASKAR GANESH TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
727
|
SILLOD
|
MH-15-005-044-001/142
(JAMBHAI)
|
1815005044NRG24140320241653343
|
15/03/2024
|
Mrs. SHINDE ALKA DATTU
|
1815005044WL092950
|
Mrs. SHINDE ALKA DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587740
|
|
Mrs. SHINDE ALKA DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-044-001/147
(JAMBHAI)
|
1815005044NRG24140320241654677
|
15/03/2024
|
Mr.RAMESH PUNDLIK SHINDE
|
1815005044WL092984
|
Mr.RAMESH PUNDLIK SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594688
|
|
SHINDE RAMESH PUNDALIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
729
|
SILLOD
|
MH-15-005-044-001/189
(JAMBHAI)
|
1815005044NRG24140320241654689
|
15/03/2024
|
UTTAM KAUTIKRAO SHINDE
|
1815005044WL092985
|
UTTAM KAUTIKRAO SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594721
|
|
SHINDE UTTAM KAUTIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
730
|
SILLOD
|
MH-15-005-044-001/203
(JAMBHAI)
|
1815005044NRG24140320241657084
|
15/03/2024
|
VIJAY POPAT SHINDE
|
1815005044WL093077
|
VIJAY POPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594883
|
|
MR VIJAY POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
731
|
SILLOD
|
MH-15-005-044-001/39
(JAMBHAI)
|
1815005044NRG24140320241654678
|
15/03/2024
|
SHINDE PRAKASH DEVUBA
|
1815005044WL092984
|
SHINDE PRAKASH DEVUBA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587803
|
|
SHINDE PRKASH DEUBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-044-001/418
(JAMBHAI)
|
1815005044NRG24140320241653411
|
15/03/2024
|
Mrs. Janabai Ganesh Murame
|
1815005044WL092952
|
Mrs. Janabai Ganesh Murame
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587621
|
|
JANABAI GANESH MURAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SILLOD
|
MH-15-005-044-001/418
(JAMBHAI)
|
1815005044NRG24140320241653410
|
15/03/2024
|
MURAME GANESH SHAMRAO
|
1815005044WL092952
|
MURAME GANESH SHAMRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587626
|
|
Mr. Murame Ganesh Shamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-044-001/42105
(JAMBHAI)
|
1815005044NRG24140320241656970
|
15/03/2024
|
Mr. NASER USMAN PATHAN
|
1815005044WL093069
|
Mr. NASER USMAN PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594975
|
|
Mr. NASER USMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-044-001/42106
(JAMBHAI)
|
1815005044NRG24140320241657085
|
15/03/2024
|
Miss. Sima Alim Pathan
|
1815005044WL093077
|
Miss. Sima Alim Pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594976
|
|
Mr. Seema Dagadu Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
SILLOD
|
MH-15-005-044-001/42107
(JAMBHAI)
|
1815005044NRG24140320241653354
|
15/03/2024
|
Mr.TULASABAI KAILASH SHINDE
|
1815005044WL092950
|
Mr.TULASABAI KAILASH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587595
|
|
Mr. TULSABAI KAILASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-044-001/42115
(JAMBHAI)
|
1815005044NRG24140320241653355
|
15/03/2024
|
ASIF KHA YUSUF KHA PATHAN
|
1815005044WL092950
|
ASIF KHA YUSUF KHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594796
|
|
Mr. AASIF KHAN YUSUF KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-044-001/42120
(JAMBHAI)
|
1815005044NRG24150320241666495
|
15/03/2024
|
JAGAN SHRIPAT SHINDE
|
1815005044WL093600
|
JAGAN SHRIPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587792
|
|
Mr. JAGANNATH SHRIPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-044-001/4245
(JAMBHAI)
|
1815005044NRG24140320241653360
|
15/03/2024
|
MINABAI SHITARAM SHINDE
|
1815005044WL092950
|
MINABAI SHITARAM SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587716
|
|
MINABAI SHITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-044-001/4250
(JAMBHAI)
|
1815005044NRG24140320241653412
|
15/03/2024
|
Mrs. Renuka Ajinath Murme
|
1815005044WL092952
|
Mrs. Renuka Ajinath Murme
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587622
|
|
Mrs. Renuka Ajinath Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-044-001/4251
(JAMBHAI)
|
1815005044NRG24140320241654686
|
15/03/2024
|
Miss. SHINDE SUREKHA GANESH
|
1815005044WL092984
|
Miss. SHINDE SUREKHA GANESH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587657
|
|
MR SUREKHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
742
|
SILLOD
|
MH-15-005-044-001/4251
(JAMBHAI)
|
1815005044NRG24140320241654685
|
15/03/2024
|
SHINDE GANESH SHAHUBA
|
1815005044WL092984
|
SHINDE GANESH SHAHUBA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587655
|
|
SHINDE GANESH SHAHUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-044-001/4258
(JAMBHAI)
|
1815005044NRG24140320241653362
|
15/03/2024
|
Mrs. shinde vandana shivaji
|
1815005044WL092950
|
Mrs. shinde vandana shivaji
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587601
|
|
Mrs. shinde vandana shivaji
|
INDUSIND BANK(607189)
|
|
744
|
SILLOD
|
MH-15-005-044-001/4269
(JAMBHAI)
|
1815005044NRG24140320241657088
|
15/03/2024
|
Mr. Sadashiv Ajinath Shinde
|
1815005044WL093077
|
Mr. Sadashiv Ajinath Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594915
|
|
Mr. Sadashiv Ajinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-044-001/4269
(JAMBHAI)
|
1815005044NRG24140320241657087
|
15/03/2024
|
Mrs. LATABAI AJINATH SHINDE
|
1815005044WL093077
|
Mrs. LATABAI AJINATH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594914
|
|
Mrs. LATABAI AJINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-044-001/4296
(JAMBHAI)
|
1815005044NRG24140320241653367
|
15/03/2024
|
Mr. Satyam Pratap Shinde
|
1815005044WL092950
|
Mr. Satyam Pratap Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587742
|
|
SATYAM PRATAP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
SILLOD
|
MH-15-005-044-001/433
(JAMBHAI)
|
1815005044NRG24150320241666501
|
15/03/2024
|
DATTU TOTARAM SHINDE
|
1815005044WL093600
|
DATTU TOTARAM SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594874
|
|
SHINDE DATTU TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
SILLOD
|
MH-15-005-044-001/503
(JAMBHAI)
|
1815005044NRG24140320241653413
|
15/03/2024
|
BHIKAN SAKHARAM DHORMARE
|
1815005044WL092952
|
BHIKAN SAKHARAM DHORMARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587620
|
|
BHIKAN SAKHARAM DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-044-001/503
(JAMBHAI)
|
1815005044NRG24140320241653414
|
15/03/2024
|
PADMABAI BHIKAN DHORMARE
|
1815005044WL092952
|
PADMABAI BHIKAN DHORMARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587619
|
|
PADMABAI BHIKAN DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
SILLOD
|
MH-15-005-044-001/505
(JAMBHAI)
|
1815005044NRG24140320241653373
|
15/03/2024
|
Mrs.Vandana Vitthal Sonuno
|
1815005044WL092950
|
Mrs.Vandana Vitthal Sonuno
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587597
|
|
Mrs. Vandana Vitthal Sonune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-044-001/505
(JAMBHAI)
|
1815005044NRG24140320241653372
|
15/03/2024
|
Mrs.VITTHAL SITARAM SONAVANE
|
1815005044WL092950
|
Mrs.VITTHAL SITARAM SONAVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587602
|
|
Mrs. VITTHAL SITARAM SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-044-001/519
(JAMBHAI)
|
1815005044NRG24140320241654698
|
15/03/2024
|
Mr.Ashwini Ravi Shinde
|
1815005044WL092985
|
Mr.Ashwini Ravi Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587599
|
|
Mr. Ashwini Ravi Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-044-001/520
(JAMBHAI)
|
1815005044NRG24140320241653415
|
15/03/2024
|
Mr SHINDE DHONDIRAJ KESHAVRAO
|
1815005044WL092952
|
Mr SHINDE DHONDIRAJ KESHAVRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587623
|
|
Mr SHINDE DHONDIRAJ KESHAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-044-001/520
(JAMBHAI)
|
1815005044NRG24140320241653416
|
15/03/2024
|
Mrs. KUSHIVARTA DHONDRAJ SHINDE
|
1815005044WL092952
|
Mrs. KUSHIVARTA DHONDRAJ SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587618
|
|
Mrs. KUSHIVARTA DHONDURAJ SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-044-001/539
(JAMBHAI)
|
1815005044NRG24140320241653376
|
15/03/2024
|
Mr. Ravsaheb Narayan Shinde
|
1815005044WL092950
|
Mr. Ravsaheb Narayan Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587598
|
|
SHINDE RAOSAHEB NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
756
|
SILLOD
|
MH-15-005-044-001/539
(JAMBHAI)
|
1815005044NRG24140320241653377
|
15/03/2024
|
Mrs.SHINDE MANDA RAOSAHEB
|
1815005044WL092950
|
Mrs.SHINDE MANDA RAOSAHEB
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587642
|
|
SHINDE MANDABAI RAOSAHEB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
757
|
SILLOD
|
MH-15-005-044-001/557
(JAMBHAI)
|
1815005044NRG24140320241656972
|
15/03/2024
|
Mr. HUSENABI SHAKIL PATEL
|
1815005044WL093069
|
Mr. HUSENABI SHAKIL PATEL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595027
|
|
Mr. HUSENABI SHANKIL PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-044-001/569
(JAMBHAI)
|
1815005044NRG24140320241653545
|
15/03/2024
|
Mrs. SAED REHEMAN SHAIKH
|
1815005044WL092958
|
Mrs. SAED REHEMAN SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595017
|
|
Mrs. SAED REHMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-044-001/569
(JAMBHAI)
|
1815005044NRG24140320241653546
|
15/03/2024
|
Mrs. Shaikh Rajayabi Said
|
1815005044WL092958
|
Mrs. Shaikh Rajayabi Said
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595024
|
|
Mrs. Shaikh Rajiyabi Said
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-044-001/577
(JAMBHAI)
|
1815005044NRG24140320241657090
|
15/03/2024
|
Mr. Barku sandu shinde
|
1815005044WL093077
|
Mr. Barku sandu shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594884
|
|
BARKU SANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SILLOD
|
MH-15-005-044-001/598
(JAMBHAI)
|
1815005044NRG24140320241653417
|
15/03/2024
|
kakasaheb rangrao murme
|
1815005044WL092952
|
kakasaheb rangrao murme
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587624
|
|
kakasaheb rangrao murme
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-044-001/598
(JAMBHAI)
|
1815005044NRG24140320241653418
|
15/03/2024
|
manda kakasaheb murame
|
1815005044WL092952
|
manda kakasaheb murame
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587625
|
|
Mrs. Manda Kakasaheb Murame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-044-001/602
(JAMBHAI)
|
1815005044NRG24140320241653501
|
15/03/2024
|
Mr. SHINDE SANDIP SHIVAJI
|
1815005044WL092955
|
Mr. SHINDE SANDIP SHIVAJI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587745
|
|
SHINDE SANDIP SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SILLOD
|
MH-15-005-044-001/604
(JAMBHAI)
|
1815005044NRG24140320241654699
|
15/03/2024
|
REKHABAI PRAKASH SHINDE
|
1815005044WL092985
|
REKHABAI PRAKASH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587717
|
|
REKHABAI PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-044-001/612
(JAMBHAI)
|
1815005044NRG24140320241653381
|
15/03/2024
|
Mr. Varsha Yogesh Shinde
|
1815005044WL092950
|
Mr. Varsha Yogesh Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587600
|
|
VARSHA YOGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SILLOD
|
MH-15-005-044-001/613
(JAMBHAI)
|
1815005044NRG24140320241653383
|
15/03/2024
|
Mro.REKHA POPAT SHINDE
|
1815005044WL092950
|
Mro.REKHA POPAT SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587596
|
|
Mro.REKHA POPAT SHINDE
|
INDUSIND BANK(607189)
|
|
767
|
SILLOD
|
MH-15-005-044-001/613
(JAMBHAI)
|
1815005044NRG24140320241653382
|
15/03/2024
|
SHINDE POPAT ASARAM
|
1815005044WL092950
|
SHINDE POPAT ASARAM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587594
|
|
SHINDE POPAT ASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-044-001/616
(JAMBHAI)
|
1815005044NRG24140320241653541
|
15/03/2024
|
Mr.Shinde Gajanan Sahebrao
|
1815005044WL092957
|
Mr.Shinde Gajanan Sahebrao
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594959
|
|
Mr.Shinde Gajanan Sahebrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SILLOD
|
MH-15-005-044-001/647
(JAMBHAI)
|
1815005044NRG24140320241653385
|
15/03/2024
|
Mr. SHINDE BHAUSAHEB DATTU
|
1815005044WL092950
|
Mr. SHINDE BHAUSAHEB DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587741
|
|
Mr. SHINDE BHAUSAHEB DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-044-001/657
(JAMBHAI)
|
1815005044NRG24140320241653547
|
15/03/2024
|
Miss. Reshma Shoeb Shaikh
|
1815005044WL092958
|
Miss. Reshma Shoeb Shaikh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595025
|
|
Miss. Reshma Shoeb Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-044-001/659
(JAMBHAI)
|
1815005044NRG24140320241653548
|
15/03/2024
|
Mrs. Muskan Aaref Shekh
|
1815005044WL092958
|
Mrs. Muskan Aaref Shekh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240595030
|
|
Mrs. Muskan Aaref Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-044-001/69
(JAMBHAI)
|
1815005044NRG24140320241654688
|
15/03/2024
|
ASHA KIRAN SHINDE
|
1815005044WL092984
|
ASHA KIRAN SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587656
|
|
Miss. ASHA KRUSHAN VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
SILLOD
|
MH-15-005-044-001/96
(JAMBHAI)
|
1815005044NRG24140320241656976
|
15/03/2024
|
AHMED ABDUL SHAIKH
|
1815005044WL093069
|
AHMED ABDUL SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587808
|
|
AHEMAD ABDUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-044-001/97
(JAMBHAI)
|
1815005044NRG24140320241657091
|
15/03/2024
|
Mastar KIRAN KAILAS RAGADE
|
1815005044WL093077
|
Mastar KIRAN KAILAS RAGADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594974
|
|
RAGADE KIRAN KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24140320241651005
|
15/03/2024
|
LAXMAN BANDU KHARAT
|
1815005062WL092854
|
LAXMAN BANDU KHARAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594797
|
|
Mr. LAXMAN BANDU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-062-001/11716
(GHATAMBRI)
|
1815005062NRG24140320241647077
|
15/03/2024
|
mangalabai
|
1815005062WL092697
|
mangalabai
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587630
|
|
mangalabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-062-001/11729
(GHATAMBRI)
|
1815005062NRG24140320241646239
|
15/03/2024
|
shafique
|
1815005062WL092644
|
shafique
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587730
|
|
Mr. Shafique Kha Sharif Kha Pathan01 01
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-062-001/28
(GHATAMBRI)
|
1815005062NRG24140320241647227
|
15/03/2024
|
KRUSHNA BABURAO SURADAKAR
|
1815005062WL092699
|
KRUSHNA BABURAO SURADAKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587726
|
|
KRUSHANA BAPURAO SURADKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
779
|
SILLOD
|
MH-15-005-018-001/136
(BANKHINOLA)
|
1815005018NRG24150320241668297
|
15/03/2024
|
RAMESH MAHADU FARKADE
|
1815005018WL093702
|
RAMESH MAHADU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587633
|
|
RAMESH MAHADU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
SILLOD
|
MH-15-005-018-001/14
(BANKHINOLA)
|
1815005018NRG24150320241668299
|
15/03/2024
|
JANARDHAN SHAHAJI FARKADE
|
1815005018WL093702
|
JANARDHAN SHAHAJI FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587770
|
|
JANARDHAN SHAHJI FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-018-001/169
(BANKHINOLA)
|
1815005018NRG24150320241668305
|
15/03/2024
|
Hausabai Kautikrao Jadhav
|
1815005018WL093702
|
Hausabai Kautikrao Jadhav
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587615
|
|
Mrs. HAUSABAI KAUTIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-018-001/198
(BANKHINOLA)
|
1815005018NRG24150320241668306
|
15/03/2024
|
RAMCHANDRA UTTAMRAO FARKADE
|
1815005018WL093702
|
RAMCHANDRA UTTAMRAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587632
|
|
RAMCHANDRA UTTAMRAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-018-001/198
(BANKHINOLA)
|
1815005018NRG24150320241668307
|
15/03/2024
|
SAVITA RAMCHANDRA FARKADE
|
1815005018WL093702
|
SAVITA RAMCHANDRA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587634
|
|
Mrs. SAVITA RAMCHANDRA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-018-001/207
(BANKHINOLA)
|
1815005018NRG24150320241668314
|
15/03/2024
|
VISHNU RAMKRUSHANA FARKADE
|
1815005018WL093702
|
VISHNU RAMKRUSHANA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594833
|
|
Mr. VISHNU RAMKRSHNA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-018-001/228
(BANKHINOLA)
|
1815005018NRG24150320241668317
|
15/03/2024
|
RAMKRUSHNA BHIKA FARKADE
|
1815005018WL093702
|
RAMKRUSHNA BHIKA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587631
|
|
Mr. RAMKRUSHNA BHIKA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-018-001/26
(BANKHINOLA)
|
1815005018NRG24150320241668318
|
15/03/2024
|
YASHODABAI BHIKAN FARKADE
|
1815005018WL093702
|
YASHODABAI BHIKAN FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594854
|
|
YASHODABAI BHIKANRAO
|
BANK OF BARODA(606985)
|
|
787
|
SILLOD
|
MH-15-005-018-001/293
(BANKHINOLA)
|
1815005018NRG24150320241668323
|
15/03/2024
|
Ajinath Ananda Farkade
|
1815005018WL093702
|
Ajinath Ananda Farkade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587616
|
|
Ajinath Ananda Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-018-001/30
(BANKHINOLA)
|
1815005018NRG24150320241668324
|
15/03/2024
|
KESARBAI RAMCHANDRA FARKADE
|
1815005018WL093702
|
KESARBAI RAMCHANDRA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240594956
|
|
KESARBAI RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
789
|
SILLOD
|
MH-15-005-018-001/30
(BANKHINOLA)
|
1815005018NRG24150320241668325
|
15/03/2024
|
VIJAY RAMCHANDRA FARKADE
|
1815005018WL093702
|
VIJAY RAMCHANDRA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587614
|
|
VIJAY RAMCHANDRA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-018-001/301
(BANKHINOLA)
|
1815005018NRG24150320241668327
|
15/03/2024
|
Pundlik Bhika Farkade
|
1815005018WL093702
|
Pundlik Bhika Farkade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587635
|
|
PUNDLIK BHIKA FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SILLOD
|
MH-15-005-018-001/70
(BANKHINOLA)
|
1815005018NRG24150320241668349
|
15/03/2024
|
DHANAJI TEJRAO FARKADE
|
1815005018WL093702
|
DHANAJI TEJRAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240587617
|
|
Mr. DHANAJI TEJRAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1245153
|
1245153
|
|
|
|
|
|
|
|