|
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-15-005-064-001/1027
(SASURWADA)
|
1815005064NRG24060220241264525
|
07/02/2024
|
SUNIL KISAN BHOTKAR
|
1815005064WL071407
|
SUNIL KISAN BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016940
|
|
SUNIL KISAN BHOTKAR
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-064-001/1047
(SASURWADA)
|
1815005064NRG24070220241273207
|
07/02/2024
|
CHANDRABHAN BAPURAO KALE
|
1815005064WL071902
|
CHANDRABHAN BAPURAO KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016946
|
|
CHANDRABHAN BAPURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-064-001/1201
(SASURWADA)
|
1815005064NRG24060220241264458
|
07/02/2024
|
BHARAT ANILKUNAR BHOTKAR
|
1815005064WL071400
|
BHARAT ANILKUNAR BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016962
|
|
BHARAT ANILKUNAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-048-001/273
(MODHA BK)
|
1815005048NRG24070220241275169
|
07/02/2024
|
JYOTI SANDIP NIKAM
|
1815005048WL072015
|
JYOTI SANDIP NIKAM
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016959
|
|
JYOTI SANDIP NIKAM
|
BANK OF INDIA(508505)
|
|
5
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24070220241270868
|
07/02/2024
|
RAHUL SHALIKRAO DAPKE
|
1815005084WL071795
|
RAHUL SHALIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017032
|
|
MR RAHUL SHALIKRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24070220241270869
|
07/02/2024
|
ROHIT SHALIKRAO DAPKE
|
1815005084WL071795
|
ROHIT SHALIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017040
|
|
ROHIT SHALIKRAO DAPKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24070220241274333
|
07/02/2024
|
GAJANAN NAGORAO BAGALE
|
1815005048WL071965
|
GAJANAN NAGORAO BAGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017014
|
|
Mr. GAJANAN NAGORAO BAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24070220241274330
|
07/02/2024
|
NAGURAO KADUBA BAGALE
|
1815005048WL071965
|
NAGURAO KADUBA BAGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016997
|
|
NAGORAO KADUBA BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24070220241274332
|
07/02/2024
|
SAMADHAN NAGORAO BAGLE
|
1815005048WL071965
|
SAMADHAN NAGORAO BAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016746
|
|
SAMADHAN NAGORAO BAGLE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLOD
|
MH-15-005-048-001/273
(MODHA BK)
|
1815005048NRG24070220241275168
|
07/02/2024
|
SANDIP PRALHAD NIKAM
|
1815005048WL072015
|
SANDIP PRALHAD NIKAM
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016721
|
|
Miss. KOMAL SANDEEP NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLOD
|
MH-15-005-048-001/7767
(MODHA BK)
|
1815005048NRG24070220241275108
|
07/02/2024
|
GANAPAT AHELAJI DHORMARE
|
1815005048WL072011
|
GANAPAT AHELAJI DHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016722
|
|
GANAPAT AHELAJI DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-016-001/1202
(DONGARGAON)
|
1815005000NRG24070220241273820
|
07/02/2024
|
NAJIM SHARIF DESHMUKH
|
1815005WL071926
|
NAJIM SHARIF DESHMUKH
|
00051
|
MAHB0000270
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016735
|
|
NAJIM SHARIF DESHMUKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24070220241270867
|
07/02/2024
|
SHARDABAI SHALIKRAM DAPKE
|
1815005084WL071795
|
SHARDABAI SHALIKRAM DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017048
|
|
SHARDA SHALIKRAO DAPKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-048-001/7767
(MODHA BK)
|
1815005048NRG24070220241275110
|
07/02/2024
|
YOGESH GANAPAT DHORAMARE
|
1815005048WL072011
|
YOGESH GANAPAT DHORAMARE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016961
|
|
YOGESH GANAPAT DHORAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-050-001/162
(MHASLA BK)
|
1815005050NRG24010220241233779
|
07/02/2024
|
DNYNESHWAR RAGHUNATH GORADE
|
1815005050WL069559
|
DNYNESHWAR RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017046
|
|
DNYNESHWAR RAGHUNATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-050-001/162
(MHASLA BK)
|
1815005050NRG24010220241233780
|
07/02/2024
|
VARSHA DYNESHWAR GORADE
|
1815005050WL069559
|
VARSHA DYNESHWAR GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017047
|
|
Mrs. VARSHABAI DNYANESHWAR GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SILLOD
|
MH-15-005-050-001/239
(MHASLA BK)
|
1815005050NRG24010220241233784
|
07/02/2024
|
SHIVAJI GANGARAM GORADE
|
1815005050WL069559
|
SHIVAJI GANGARAM GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017031
|
|
SHIVAJI GANGARAM GORADE
|
BANK OF INDIA(508505)
|
|
18
|
SILLOD
|
MH-15-005-050-001/239
(MHASLA BK)
|
1815005050NRG24010220241233785
|
07/02/2024
|
SUMITRABAI SHIVAJI GORADE
|
1815005050WL069559
|
SUMITRABAI SHIVAJI GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017030
|
|
SUMITRABAI SHIVAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24070220241272981
|
07/02/2024
|
ASAMABI SADIK KHA
|
1815005105WL071889
|
ASAMABI SADIK KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017065
|
|
ASAMABI SADIK KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24070220241272664
|
07/02/2024
|
HAFIZABI HAIDAR KHAN
|
1815005105WL071861
|
HAFIZABI HAIDAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017091
|
|
HAFIZABI HAIDAR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24070220241272976
|
07/02/2024
|
MAHAMAD HAIDARKHA
|
1815005105WL071889
|
MAHAMAD HAIDARKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017033
|
|
MAHMAD HAIDAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24070220241272980
|
07/02/2024
|
SADDAM HAIDAR KHA
|
1815005105WL071889
|
SADDAM HAIDAR KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016927
|
|
SADDAM HAIDAR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24070220241272979
|
07/02/2024
|
SAMINABI SHAKIR
|
1815005105WL071889
|
SAMINABI SHAKIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017066
|
|
SAMINABI SHAKIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24070220241272978
|
07/02/2024
|
SHAKIR HAIDARKH
|
1815005105WL071889
|
SHAKIR HAIDARKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016926
|
|
SHAKIR HAIDARKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24070220241272977
|
07/02/2024
|
SHAMINABI MOHAMAD KHA
|
1815005105WL071889
|
SHAMINABI MOHAMAD KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017064
|
|
SHAMINABI MOHAMAD KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-008-001/337
(AAMTHANA)
|
1815005008NRG24070220241275183
|
07/02/2024
|
MIRABAI KAILAS KALE
|
1815005008WL072016
|
MIRABAI KAILAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017095
|
|
MIRABAI KAILAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-027-001/243
(KAIGAON)
|
1815005027NRG24070220241274340
|
07/02/2024
|
SARJERAO KANIPHNATH DABHADE
|
1815005027WL071966
|
SARJERAO KANIPHNATH DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017018
|
|
SARJERAO KASHINATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24070220241274331
|
07/02/2024
|
KALABAIA NAGURAO BAGALE
|
1815005048WL071965
|
KALABAIA NAGURAO BAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016996
|
|
KALABAIA NAGURAO BAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-050-001/3
(MHASLA BK)
|
1815005050NRG24010220241233788
|
07/02/2024
|
ASHOK BHIMRAO GORADE
|
1815005050WL069559
|
ASHOK BHIMRAO GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016854
|
|
ASHOK BHIMRAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-050-001/3
(MHASLA BK)
|
1815005050NRG24010220241233789
|
07/02/2024
|
PARVATIBAI ASHOK GORADE
|
1815005050WL069559
|
PARVATIBAI ASHOK GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017029
|
|
PARWATABAI ASHOK GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24060220241264526
|
07/02/2024
|
MR SHIVAJI BHOTKAR
|
1815005064WL071407
|
MR SHIVAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017028
|
|
MR SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24060220241264433
|
07/02/2024
|
MR DHANJI KAUTIK KALE
|
1815005064WL071400
|
MR DHANJI KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016956
|
|
MR DHANJI KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-064-001/1047
(SASURWADA)
|
1815005064NRG24070220241273208
|
07/02/2024
|
SM MIRABAI CHANDRABHAN KALE
|
1815005064WL071902
|
SM MIRABAI CHANDRABHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017054
|
|
SM MIRABAI CHANDRABHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24060220241264435
|
07/02/2024
|
SHANKAR BANDU KALE
|
1815005064WL071400
|
SHANKAR BANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016953
|
|
SHANKAR BANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-064-001/1091
(SASURWADA)
|
1815005064NRG24060220241264441
|
07/02/2024
|
RAGHUNATH PANDURANG BHOTKAR
|
1815005064WL071400
|
RAGHUNATH PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016939
|
|
RAGHUNATH PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-064-001/1095
(SASURWADA)
|
1815005064NRG24060220241264443
|
07/02/2024
|
GANAPAT SHRIPAT KALE
|
1815005064WL071400
|
GANAPAT SHRIPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016949
|
|
GANAPAT SHRIPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-064-001/1105
(SASURWADA)
|
1815005064NRG24060220241264447
|
07/02/2024
|
SUMIT ANIL PRASAD
|
1815005064WL071400
|
SUMIT ANIL PRASAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017020
|
|
SUMIT ANIL PRASAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005064NRG24060220241264449
|
07/02/2024
|
MR AMOL NARAYAN KALE
|
1815005064WL071400
|
MR AMOL NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016941
|
|
MR AMOL NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-064-001/1177
(SASURWADA)
|
1815005064NRG24060220241264450
|
07/02/2024
|
SM JIJABAI JARARE
|
1815005064WL071400
|
SM JIJABAI JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016947
|
|
SM JIJABAI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24060220241264451
|
07/02/2024
|
SUNIL PUNDLIK KALE
|
1815005064WL071400
|
SUNIL PUNDLIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016954
|
|
SUNIL PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24060220241264454
|
07/02/2024
|
GAJANAN VISHNU SAPKAL
|
1815005064WL071400
|
GAJANAN VISHNU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016942
|
|
GAJANAN VISHNU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24060220241264455
|
07/02/2024
|
SONALI GAJANAN SAPKAL
|
1815005064WL071400
|
SONALI GAJANAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016984
|
|
Miss. Sonali Gajanan Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SILLOD
|
MH-15-005-064-001/134
(SASURWADA)
|
1815005064NRG24060220241264653
|
07/02/2024
|
MR GOVINDA KADUBA BHOATAKAR
|
1815005064WL071420
|
MR GOVINDA KADUBA BHOATAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017001
|
|
MR GOVINDA KADUBA BHOATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24060220241264544
|
07/02/2024
|
MR PRAYAGBAI KALE
|
1815005064WL071409
|
MR PRAYAGBAI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017002
|
|
MR PRAYAGBAI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-064-001/76
(SASURWADA)
|
1815005064NRG24060220241264555
|
07/02/2024
|
MR EKANATH GANAPAT KALE
|
1815005064WL071410
|
MR EKANATH GANAPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016950
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
46
|
SILLOD
|
MH-15-005-064-001/81
(SASURWADA)
|
1815005064NRG24060220241264655
|
07/02/2024
|
RAJU GOVINDA BHOTKAR
|
1815005064WL071420
|
RAJU GOVINDA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016932
|
|
RAJU GOVINDA BHOTAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-064-001/84
(SASURWADA)
|
1815005064NRG24060220241264889
|
07/02/2024
|
BABURAO SANPAT KALE
|
1815005064WL071441
|
BABURAO SANPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016934
|
|
BABURAO SANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-064-001/85
(SASURWADA)
|
1815005064NRG24060220241264471
|
07/02/2024
|
PANDHARINATH KADUBA KALE
|
1815005064WL071400
|
PANDHARINATH KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016948
|
|
PANDHARINATH KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-064-001/88
(SASURWADA)
|
1815005064NRG24060220241264472
|
07/02/2024
|
VIKAS KANTA PRASHAD
|
1815005064WL071400
|
VIKAS KANTA PRASHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017055
|
|
VIKAS KANTA PRASHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-064-001/96
(SASURWADA)
|
1815005064NRG24060220241264473
|
07/02/2024
|
SANTOSH KRUSHANA PRASHAD
|
1815005064WL071400
|
SANTOSH KRUSHANA PRASHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017009
|
|
SANTOSH KRUSHANA PRASHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-083-001/5785
(LIHA (KHEDI))
|
1815005083NRG24060220241266571
|
07/02/2024
|
RAJARAM ANADA SAKLE
|
1815005083WL071601
|
RAJARAM ANADA SAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016925
|
|
RAJARAM ANADA SAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-083-001/635
(LIHA (KHEDI))
|
1815005083NRG24060220241266587
|
07/02/2024
|
VISHNU KAILAS BAVASKAR
|
1815005083WL071602
|
VISHNU KAILAS BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016931
|
|
VISHNU KAILAS BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
53
|
SILLOD
|
MH-15-005-084-002/311
(KHEDI)
|
1815005084NRG24070220241270901
|
07/02/2024
|
SUBHADRABAI DEVIDAS DAPKE
|
1815005084WL071797
|
SUBHADRABAI DEVIDAS DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017041
|
|
Ms. Subhadra Devidas Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-023-001/11
(KHERALA)
|
1815005023NRG24060220241265232
|
07/02/2024
|
AKASH KACHRU BANSODE
|
1815005023WL071466
|
AKASH KACHRU BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016719
|
|
MR AKSHAY KACHARU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLOD
|
MH-15-005-048-001/7767
(MODHA BK)
|
1815005048NRG24070220241275109
|
07/02/2024
|
TAI GANAPAT DHORAMARE
|
1815005048WL072011
|
TAI GANAPAT DHORAMARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016960
|
|
TAI GANAPAT DHORAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-064-001/1200
(SASURWADA)
|
1815005064NRG24060220241264457
|
07/02/2024
|
Gayatri Sandesh Bhotkar
|
1815005064WL071400
|
Gayatri Sandesh Bhotkar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017057
|
|
Gayatri Sandesh Bhotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-064-001/1206
(SASURWADA)
|
1815005064NRG24060220241264554
|
07/02/2024
|
AJAY RAJARAM BHOTKAR
|
1815005064WL071410
|
AJAY RAJARAM BHOTKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017043
|
|
MR AJAY RAJARAM BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLOD
|
MH-15-005-064-001/47
(SASURWADA)
|
1815005064NRG24070220241273210
|
07/02/2024
|
PRANAV RAJESH KALE
|
1815005064WL071902
|
PRANAV RAJESH KALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016777
|
|
PRANAV RAJESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
59
|
SILLOD
|
MH-15-005-016-001/1179
(DONGARGAON)
|
1815005000NRG24070220241273942
|
07/02/2024
|
AAREFABI ASLAMKHA PATHAN
|
1815005WL071937
|
AAREFABI ASLAMKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017099
|
|
AAREFABI ASLAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-016-001/1179
(DONGARGAON)
|
1815005000NRG24070220241273940
|
07/02/2024
|
ASIF KHA NASIR KHA PATHAN
|
1815005WL071937
|
ASIF KHA NASIR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016823
|
|
ASIF KHA NASIR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-016-001/1179
(DONGARGAON)
|
1815005000NRG24070220241273941
|
07/02/2024
|
ASLAMKHA NASIRKHA PATHAN
|
1815005WL071937
|
ASLAMKHA NASIRKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016820
|
|
ASLAMKHA NASIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-016-001/1202
(DONGARGAON)
|
1815005000NRG24070220241273821
|
07/02/2024
|
SANIYA NAZIM DESHMUKH
|
1815005WL071926
|
SANIYA NAZIM DESHMUKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016981
|
|
MR SANIYA NAZIM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLOD
|
MH-15-005-016-001/128
(DONGARGAON)
|
1815005000NRG24070220241273787
|
07/02/2024
|
BASHIRKHA CHANDKHA PATHAN
|
1815005WL071924
|
BASHIRKHA CHANDKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016818
|
|
MR BASHIRKHA CHANDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLOD
|
MH-15-005-016-001/128
(DONGARGAON)
|
1815005000NRG24070220241273789
|
07/02/2024
|
Pathan Rafiq Basheer
|
1815005WL071924
|
Pathan Rafiq Basheer
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017100
|
|
MR PATHAN RAFIQ BASHEER
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-016-001/128
(DONGARGAON)
|
1815005000NRG24070220241273788
|
07/02/2024
|
SHAGIRA BI BASHIR KHA MEWATI
|
1815005WL071924
|
SHAGIRA BI BASHIR KHA MEWATI
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016817
|
|
MRS SAGIRA BI BASHIR KHA MEWATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLOD
|
MH-15-005-016-001/348
(DONGARGAON)
|
1815005000NRG24070220241273569
|
07/02/2024
|
HANIFABI HARUN KHAN
|
1815005WL071918
|
HANIFABI HARUN KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016729
|
|
MS HANIFA BEE HARUN KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-016-001/348
(DONGARGAON)
|
1815005000NRG24070220241273568
|
07/02/2024
|
HARUNKHA BISMILLAKHA PATHAN
|
1815005WL071918
|
HARUNKHA BISMILLAKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016704
|
|
HARUNKHA BISMILLAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-016-001/348
(DONGARGAON)
|
1815005000NRG24070220241273570
|
07/02/2024
|
MEVATI JAVEDKHA HARUNKHA
|
1815005WL071918
|
MEVATI JAVEDKHA HARUNKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016680
|
|
MR MEWATI JAVEDKHA HARUNKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLOD
|
MH-15-005-016-001/4299
(DONGARGAON)
|
1815005000NRG24070220241273827
|
07/02/2024
|
DESHMUKH SOHEL FAKIRAMIYA
|
1815005WL071926
|
DESHMUKH SOHEL FAKIRAMIYA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017098
|
|
MR DESHMUKH SOHEL FAKIRAMIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLOD
|
MH-15-005-016-001/4489
(DONGARGAON)
|
1815005000NRG24070220241274393
|
07/02/2024
|
BINABI SARDARKHA PATHAN
|
1815005WL071970
|
BINABI SARDARKHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017097
|
|
MRS BINABI SARDARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLOD
|
MH-15-005-016-001/4489
(DONGARGAON)
|
1815005000NRG24070220241274392
|
07/02/2024
|
SARDAR KHA GULZAR KHA PATHAN
|
1815005WL071970
|
SARDAR KHA GULZAR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016822
|
|
SARDAR KHA GULZAR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-016-001/562
(DONGARGAON)
|
1815005000NRG24070220241273792
|
07/02/2024
|
FATMABI MASTHAN PATHAN
|
1815005WL071924
|
FATMABI MASTHAN PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016791
|
|
MS FATMABI MASTAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLOD
|
MH-15-005-016-001/562
(DONGARGAON)
|
1815005000NRG24070220241273793
|
07/02/2024
|
PATHAN ISMAIL MASTHANKHA
|
1815005WL071924
|
PATHAN ISMAIL MASTHANKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016825
|
|
PATHAN ISMAIL MASTHANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-016-001/562
(DONGARGAON)
|
1815005000NRG24070220241273791
|
07/02/2024
|
PATHAN MASTANKHA GAFURKHA
|
1815005WL071924
|
PATHAN MASTANKHA GAFURKHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016790
|
|
PATHAN MASTANKHA GAFURKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-016-001/611
(DONGARGAON)
|
1815005000NRG24070220241273948
|
07/02/2024
|
SHAKIL KHA NUR KHA PATHAN
|
1815005WL071937
|
SHAKIL KHA NUR KHA PATHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016821
|
|
SHAKIL KHA NUR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-016-001/731
(DONGARGAON)
|
1815005000NRG24070220241273081
|
07/02/2024
|
CHAYABAI GANESH AAGE
|
1815005WL071896
|
CHAYABAI GANESH AAGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016824
|
|
MR CHHAYA BAI GANESH AAGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLOD
|
MH-15-005-016-001/731
(DONGARGAON)
|
1815005000NRG24070220241273082
|
07/02/2024
|
ISHWAR SHRIRANG AGE
|
1815005WL071896
|
ISHWAR SHRIRANG AGE
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016819
|
|
ISHWAR SHRIRANG AGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24060220241267069
|
07/02/2024
|
JYOTI SATISH GAIKWAD
|
1815005040WL071624
|
JYOTI SATISH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016787
|
|
JYOTI SATISH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24060220241267066
|
07/02/2024
|
KASABAI PANDIT GAYKAWAD
|
1815005040WL071624
|
KASABAI PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017036
|
|
KASABAI PANDIT GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24060220241267065
|
07/02/2024
|
PANDIT SAMPAT GAYKAWAD
|
1815005040WL071624
|
PANDIT SAMPAT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016924
|
|
PANDIT SAMPAT GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24060220241267067
|
07/02/2024
|
SAMADHAN PANDIT GAYKAWAD
|
1815005040WL071624
|
SAMADHAN PANDIT GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016991
|
|
SAMADHAN PANDIT GAIKWAD
|
BANK OF INDIA(508505)
|
|
82
|
SILLOD
|
MH-15-005-040-001/12
(WADOD CHATHA)
|
1815005040NRG24060220241267068
|
07/02/2024
|
SATISH PANDIT GAIKWAD
|
1815005040WL071624
|
SATISH PANDIT GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016682
|
|
SATISH PANDIT GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24050220241261216
|
07/02/2024
|
KAILAS SHANKAR JAMBHULKAR
|
1815005040WL071196
|
KAILAS SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016969
|
|
KAILAS SHANKAR JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24050220241261215
|
07/02/2024
|
RUKHMAN SHANKAR JAMBHULKAR
|
1815005040WL071196
|
RUKHMAN SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016930
|
|
RUKHMAN SHANKAR JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24050220241261214
|
07/02/2024
|
SHANKAR TUKARAM JAMBHULKAR
|
1815005040WL071196
|
SHANKAR TUKARAM JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016935
|
|
SHANKAR TUKARAM JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLOD
|
MH-15-005-040-001/151
(WADOD CHATHA)
|
1815005040NRG24050220241260530
|
07/02/2024
|
RAMESH BADUBA CHATHE
|
1815005040WL071171
|
RAMESH BADUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016703
|
|
RAMESH BADUBA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-040-001/151
(WADOD CHATHA)
|
1815005040NRG24050220241260529
|
07/02/2024
|
SUBADRABAI VALUBA CHATHE
|
1815005040WL071171
|
SUBADRABAI VALUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017025
|
|
SUBADRABAI VALUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLOD
|
MH-15-005-040-001/151
(WADOD CHATHA)
|
1815005040NRG24050220241260528
|
07/02/2024
|
WADUBA BHAORAO CHATHE
|
1815005040WL071171
|
WADUBA BHAORAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017024
|
|
WADUBA BHAORAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24060220241266655
|
07/02/2024
|
KAILAS PANDIT VEER
|
1815005040WL071605
|
KAILAS PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016993
|
|
KAILAS PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24060220241266656
|
07/02/2024
|
LATA KAILAS VEER
|
1815005040WL071605
|
LATA KAILAS VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016744
|
|
LATABAI KAILAS VEER
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24060220241266653
|
07/02/2024
|
PANDIT DHODIBA VEER
|
1815005040WL071605
|
PANDIT DHODIBA VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016937
|
|
PANDIT DHODIBA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24060220241266654
|
07/02/2024
|
RUKMAN PANDIT VEER
|
1815005040WL071605
|
RUKMAN PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017038
|
|
RUKHAMANBAI PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24060220241266657
|
07/02/2024
|
YOGESH PANDIT VEER
|
1815005040WL071605
|
YOGESH PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016681
|
|
YOGESH PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24060220241266823
|
07/02/2024
|
GANGABAI ISHWAR SADVE
|
1815005040WL071613
|
GANGABAI ISHWAR SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016933
|
|
GANGUBAI ISHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24060220241266822
|
07/02/2024
|
ISHWAR SHREEPAT SADVE
|
1815005040WL071613
|
ISHWAR SHREEPAT SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016967
|
|
ISHWAR SHRIPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLOD
|
MH-15-005-040-001/193
(WADOD CHATHA)
|
1815005040NRG24060220241268049
|
07/02/2024
|
KAKAASAEHB DAULAT CHATHE
|
1815005040WL071666
|
KAKAASAEHB DAULAT CHATHE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508017026
|
|
KAKASAHEB DAULAT CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-040-001/193
(WADOD CHATHA)
|
1815005040NRG24060220241268048
|
07/02/2024
|
KESRABAI DAULAT CHATHE
|
1815005040WL071666
|
KESRABAI DAULAT CHATHE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508017058
|
|
KESRABAI DAULAT CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-040-001/193
(WADOD CHATHA)
|
1815005040NRG24060220241268050
|
07/02/2024
|
PRABHA KAKASAHEB CHATHE
|
1815005040WL071666
|
PRABHA KAKASAHEB CHATHE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508016955
|
|
PRABHABAI KAKASAHEB CHATHE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24050220241261219
|
07/02/2024
|
KRUSHNA TEJRAO MAPARI
|
1815005040WL071196
|
KRUSHNA TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016742
|
|
KRUSHNA TEJRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24050220241261220
|
07/02/2024
|
SAGAR TEJRAO MAPARI
|
1815005040WL071196
|
SAGAR TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016745
|
|
MAPARI SAGAR TEJRAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24050220241261218
|
07/02/2024
|
SANGITABAI TEJRAO MAPARI
|
1815005040WL071196
|
SANGITABAI TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016743
|
|
SANGITABAI TEJRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24050220241261217
|
07/02/2024
|
TEJRAO GIRJUBA MAPARI
|
1815005040WL071196
|
TEJRAO GIRJUBA MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016992
|
|
TEJRAO GIRJUBA MAPARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24060220241266825
|
07/02/2024
|
ANJANA NANA JAMBHULKAR
|
1815005040WL071613
|
ANJANA NANA JAMBHULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016936
|
|
ANJANA NANA JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24060220241266824
|
07/02/2024
|
NANA KADUBA JAMBULKAR
|
1815005040WL071613
|
NANA KADUBA JAMBULKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016702
|
|
NANA KADUBA JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLOD
|
MH-15-005-040-001/2137
(WADOD CHATHA)
|
1815005040NRG24060220241267271
|
07/02/2024
|
RAMDAS RAYAJI JAGTAP
|
1815005040WL071629
|
RAMDAS RAYAJI JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016963
|
|
RAMDAS RAYAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-040-001/2137
(WADOD CHATHA)
|
1815005040NRG24060220241267272
|
07/02/2024
|
SUNITA RAMDAS JAGTAP
|
1815005040WL071629
|
SUNITA RAMDAS JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016726
|
|
SUNITA RAMDAS JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24050220241260606
|
07/02/2024
|
CHATHE SAVITA SURASH
|
1815005040WL071173
|
CHATHE SAVITA SURASH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016727
|
|
CHATHE SAVITA SURASH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24050220241260605
|
07/02/2024
|
CHATHE SURESH TRIMBAK
|
1815005040WL071173
|
CHATHE SURESH TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016968
|
|
CHATHE SURESH TRIMBAK
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24050220241260604
|
07/02/2024
|
LAXMEBAI TRIBAK CHATHE
|
1815005040WL071173
|
LAXMEBAI TRIBAK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016971
|
|
LAXMEBAI TRIBAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24050220241260611
|
07/02/2024
|
CHATHE NITIN RANGRAO
|
1815005040WL071173
|
CHATHE NITIN RANGRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016737
|
|
NITIN RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
111
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24050220241260608
|
07/02/2024
|
LANKABAI RANGRAO CHATHE
|
1815005040WL071173
|
LANKABAI RANGRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016724
|
|
LANKABAI RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
112
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24050220241260610
|
07/02/2024
|
LATABAI SANJAY CHATHE
|
1815005040WL071173
|
LATABAI SANJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016725
|
|
LATABAI SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24050220241260607
|
07/02/2024
|
RANGRAO PANDIT CHATHE
|
1815005040WL071173
|
RANGRAO PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016972
|
|
RANGRAO PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24050220241260609
|
07/02/2024
|
SANJAY PANDIT CHATHE
|
1815005040WL071173
|
SANJAY PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016728
|
|
SANJAY PANDIT CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24050220241260472
|
07/02/2024
|
JAMKAR BAPU TRIMBAK
|
1815005040WL071165
|
JAMKAR BAPU TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016995
|
|
BAPU TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24050220241260473
|
07/02/2024
|
JAMKAR ISHWAR TRIMBAK
|
1815005040WL071165
|
JAMKAR ISHWAR TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016738
|
|
ISHWAR TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24050220241260474
|
07/02/2024
|
LANKABAI TRIMBAK JAMKAR
|
1815005040WL071165
|
LANKABAI TRIMBAK JAMKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017092
|
|
LANKABAI TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24050220241260471
|
07/02/2024
|
TRIMBAK LAXMAN JAMKAR
|
1815005040WL071165
|
TRIMBAK LAXMAN JAMKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016786
|
|
TRIMBAK LAXMAN JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24050220241260975
|
07/02/2024
|
DIPALI SHIVAJI CHATHE
|
1815005040WL071184
|
DIPALI SHIVAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016723
|
|
DIPALI SHIVAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24050220241260974
|
07/02/2024
|
SHIVAJI RAGHUNATH CHATHE
|
1815005040WL071184
|
SHIVAJI RAGHUNATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016958
|
|
SHIVAJI RAGHUNATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILLOD
|
MH-15-005-040-001/2203
(WADOD CHATHA)
|
1815005040NRG24050220241260533
|
07/02/2024
|
PUNDALIK SHAHUBA CHATHE
|
1815005040WL071171
|
PUNDALIK SHAHUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017035
|
|
PUNDALIK SHAHUBA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24050220241260534
|
07/02/2024
|
AMBADAS KESHAVRAO CHATHE
|
1815005040WL071171
|
AMBADAS KESHAVRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016770
|
|
AMBADAS KESHAVRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24050220241260535
|
07/02/2024
|
CHATHE SHIVRAJ AMBADAS
|
1815005040WL071171
|
CHATHE SHIVRAJ AMBADAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016772
|
|
CHATHE SHIVRAJ AMBADAS
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24050220241260536
|
07/02/2024
|
dilip ambadas chathe
|
1815005040WL071171
|
dilip ambadas chathe
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016769
|
|
DILIP AMBADAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILLOD
|
MH-15-005-040-001/2266
(WADOD CHATHA)
|
1815005040NRG24060220241266061
|
07/02/2024
|
CHATHE SAGAR UKHARDU
|
1815005040WL071571
|
CHATHE SAGAR UKHARDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016741
|
|
CHATHE SAGAR UKHARDU
|
UNION BANK OF INDIA(508500)
|
|
126
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24060220241267367
|
07/02/2024
|
ALKABAI KAUTIK JAGTAP
|
1815005040WL071636
|
ALKABAI KAUTIK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016752
|
|
ALKABAI KAUTIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24060220241267369
|
07/02/2024
|
ASHVINI SHANKAR JAGTAP
|
1815005040WL071636
|
ASHVINI SHANKAR JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016753
|
|
ASHVINI ARUN DAMBARE
|
BANK OF BARODA(606985)
|
|
128
|
SILLOD
|
MH-15-005-040-001/2268
(WADOD CHATHA)
|
1815005040NRG24060220241267368
|
07/02/2024
|
PALLAVI LAXMAN JAGTAP
|
1815005040WL071636
|
PALLAVI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016751
|
|
PALLAVI LAXMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24050220241260692
|
07/02/2024
|
AAPARAO PANDURANG CHATHE
|
1815005040WL071177
|
AAPARAO PANDURANG CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016964
|
|
AAPARAO PANDURANG CHATHE
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24050220241260694
|
07/02/2024
|
ASHA APPARAO CHATHE
|
1815005040WL071177
|
ASHA APPARAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016973
|
|
AASHA APPARAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
131
|
SILLOD
|
MH-15-005-040-001/2401
(WADOD CHATHA)
|
1815005040NRG24050220241260978
|
07/02/2024
|
GANGUAI DAGADOBA CHATHE
|
1815005040WL071184
|
GANGUAI DAGADOBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016957
|
|
GANGUBAI DAGDUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24050220241260540
|
07/02/2024
|
ARJUN PANDIT CHATHE
|
1815005040WL071171
|
ARJUN PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017023
|
|
ARJUN PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
133
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24050220241260539
|
07/02/2024
|
KAMALBAI PANDIT CHATHE
|
1815005040WL071171
|
KAMALBAI PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016771
|
|
KAMALBAI PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24050220241260541
|
07/02/2024
|
PUSHPA ARJUN CHATHE
|
1815005040WL071171
|
PUSHPA ARJUN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016768
|
|
PUSHPA ARJUN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILLOD
|
MH-15-005-040-001/2506
(WADOD CHATHA)
|
1815005040NRG24060220241266064
|
07/02/2024
|
CHATHE KALYAN UKHARDU
|
1815005040WL071571
|
CHATHE KALYAN UKHARDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016739
|
|
KALYAN UKHARDU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILLOD
|
MH-15-005-040-001/2506
(WADOD CHATHA)
|
1815005040NRG24060220241266065
|
07/02/2024
|
CHATHE POOJA KALYAN
|
1815005040WL071571
|
CHATHE POOJA KALYAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016740
|
|
CHATHE POOJA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24060220241267372
|
07/02/2024
|
GANPAT KAILAS JAGTAAP
|
1815005040WL071636
|
GANPAT KAILAS JAGTAAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017005
|
|
BHUSHAN GANPAT JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
138
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24060220241267371
|
07/02/2024
|
KASABAI GANPAT JAGTAP
|
1815005040WL071636
|
KASABAI GANPAT JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017006
|
|
SAVITA GANPAT JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
139
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24060220241267373
|
07/02/2024
|
SAGAR GANPAT JAGTAP
|
1815005040WL071636
|
SAGAR GANPAT JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017008
|
|
SAGAR GANPAT JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
140
|
SILLOD
|
MH-15-005-040-001/292
(WADOD CHATHA)
|
1815005040NRG24050220241260985
|
07/02/2024
|
VANDANA KISHAN SABLE
|
1815005040WL071184
|
VANDANA KISHAN SABLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016970
|
|
VANDANA KISHAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24050220241260481
|
07/02/2024
|
AJINATH RAJESH WAGH
|
1815005040WL071165
|
AJINATH RAJESH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016974
|
|
AJINATH RAJESH VAGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24050220241260482
|
07/02/2024
|
MADHUKAR RAJU WAGH
|
1815005040WL071165
|
MADHUKAR RAJU WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017059
|
|
MADHUKAR RAJU WAGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24050220241260479
|
07/02/2024
|
RAJU BABURAO WAGH
|
1815005040WL071165
|
RAJU BABURAO WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016966
|
|
VAGH RAJU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILLOD
|
MH-15-005-040-001/294
(WADOD CHATHA)
|
1815005040NRG24050220241260480
|
07/02/2024
|
SUMITRA RAJU WAGH
|
1815005040WL071165
|
SUMITRA RAJU WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016965
|
|
SUMITRABAI RAJU WAGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24050220241261223
|
07/02/2024
|
PANKAJ SANJAY THUNE
|
1815005040WL071196
|
PANKAJ SANJAY THUNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017007
|
|
PANKAJ SANJAY THUNE
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24050220241261222
|
07/02/2024
|
SANJAY DEVMAN THUNE
|
1815005040WL071196
|
SANJAY DEVMAN THUNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017003
|
|
SANJAY DEVMAN THUNE
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILLOD
|
MH-15-005-040-001/355
(WADOD CHATHA)
|
1815005040NRG24060220241267374
|
07/02/2024
|
KAUTIK BALA JAGTAP
|
1815005040WL071636
|
KAUTIK BALA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016976
|
|
KAUTIK BALA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILLOD
|
MH-15-005-040-001/355
(WADOD CHATHA)
|
1815005040NRG24060220241267375
|
07/02/2024
|
SUNIATA KAUTIK JAGTAP
|
1815005040WL071636
|
SUNIATA KAUTIK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017004
|
|
SUNITABAI KAUTIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-040-001/496
(WADOD CHATHA)
|
1815005040NRG24060220241266068
|
07/02/2024
|
ARUN LAXMAN MORE
|
1815005040WL071571
|
ARUN LAXMAN MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016994
|
|
ARUN LAXMAN MORE
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILLOD
|
MH-15-005-040-001/496
(WADOD CHATHA)
|
1815005040NRG24060220241266067
|
07/02/2024
|
JIJABAI LAXMAN MORE
|
1815005040WL071571
|
JIJABAI LAXMAN MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016710
|
|
JIJABAI LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILLOD
|
MH-15-005-043-001/113
(WADALA)
|
1815005043NRG24070220241272353
|
07/02/2024
|
AJINATH GANPAT TIDOLE
|
1815005043WL071851
|
AJINATH GANPAT TIDOLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017087
|
|
AJINATH GANPAT TIDOLE
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILLOD
|
MH-15-005-043-001/113
(WADALA)
|
1815005043NRG24070220241272346
|
07/02/2024
|
GANPAT PUNDLIK TIDOLE
|
1815005043WL071851
|
GANPAT PUNDLIK TIDOLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017086
|
|
GANPAT PUNDLIK TIDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SILLOD
|
MH-15-005-043-001/113
(WADALA)
|
1815005043NRG24070220241272349
|
07/02/2024
|
PRAYAGABAI GANPAT TIDORE
|
1815005043WL071851
|
PRAYAGABAI GANPAT TIDORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017088
|
|
PRAYAGBAI GANAPAT TIDOLE
|
UNION BANK OF INDIA(508500)
|
|
154
|
SILLOD
|
MH-15-005-043-001/113
(WADALA)
|
1815005043NRG24070220241272351
|
07/02/2024
|
SUNITA SOPA TIDOLE
|
1815005043WL071851
|
SUNITA SOPA TIDOLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016784
|
|
SUNITA SOPAN TIDOLE
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILLOD
|
MH-15-005-043-001/143
(WADALA)
|
1815005043NRG24050220241261533
|
07/02/2024
|
GAJANAN VALUBA JADHAV
|
1815005043WL071214
|
GAJANAN VALUBA JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016730
|
|
GAJANAN VALUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-043-001/143
(WADALA)
|
1815005043NRG24050220241261534
|
07/02/2024
|
USHA GAJANAN JADHAV
|
1815005043WL071214
|
USHA GAJANAN JADHAV
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508017039
|
|
USHA GAJANAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILLOD
|
MH-15-005-043-001/160
(WADALA)
|
1815005043NRG24060220241263767
|
07/02/2024
|
GANPAT GAVNAJI SHALKE
|
1815005043WL071350
|
GANPAT GAVNAJI SHALKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016989
|
|
GANPAT GAVNAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILLOD
|
MH-15-005-043-001/160
(WADALA)
|
1815005043NRG24060220241263768
|
07/02/2024
|
TUKABAI GANPAT SHALKE
|
1815005043WL071350
|
TUKABAI GANPAT SHALKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016990
|
|
TUKABAI GANAPAT SHELKE
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILLOD
|
MH-15-005-043-001/195
(WADALA)
|
1815005043NRG24060220241263830
|
07/02/2024
|
SURESH NAMDEV MANKAR
|
1815005043WL071356
|
SURESH NAMDEV MANKAR
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508016982
|
|
SURESH NAMDEO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILLOD
|
MH-15-005-043-001/220
(WADALA)
|
1815005000NRG24070220241274968
|
07/02/2024
|
ASHA BHIKAN DANDAGE
|
1815005WL072003
|
ASHA BHIKAN DANDAGE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016749
|
|
MRS ASHA BHIKAN DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILLOD
|
MH-15-005-043-001/220
(WADALA)
|
1815005000NRG24070220241274967
|
07/02/2024
|
BHIKAN SANDU DANDGE
|
1815005WL072003
|
BHIKAN SANDU DANDGE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016750
|
|
BHIKAN SANDU DANDAGE
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILLOD
|
MH-15-005-043-001/268
(WADALA)
|
1815005043NRG24060220241263850
|
07/02/2024
|
SUNITA GANGADHAR MANKAR
|
1815005043WL071357
|
SUNITA GANGADHAR MANKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016928
|
|
SUNITA GANGADHAR MANKAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SILLOD
|
MH-15-005-043-001/31
(WADALA)
|
1815005043NRG24060220241263853
|
07/02/2024
|
BHAGWAT BHIKA PANDE
|
1815005043WL071357
|
BHAGWAT BHIKA PANDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016788
|
|
BHAGWAT BHIKA PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-043-001/31
(WADALA)
|
1815005043NRG24060220241263852
|
07/02/2024
|
CHANDRAKALA BHIKA PANDE
|
1815005043WL071357
|
CHANDRAKALA BHIKA PANDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016773
|
|
CHANDRAKALA BHIKKA PANDE
|
UNION BANK OF INDIA(508500)
|
|
165
|
SILLOD
|
MH-15-005-043-001/337
(WADALA)
|
1815005043NRG24060220241263761
|
07/02/2024
|
CHHAYA VISHNU PANDE
|
1815005043WL071349
|
CHHAYA VISHNU PANDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016789
|
|
CHHAYA VISHNU PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILLOD
|
MH-15-005-043-001/62
(WADALA)
|
1815005000NRG24070220241274976
|
07/02/2024
|
DWARKABAI AJABRAO JADHAV
|
1815005WL072003
|
DWARKABAI AJABRAO JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016731
|
|
DWARKABAI AJABRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137319
|
137319
|
|
|
|
|
|
|
|
|
167
|
SILLOD
|
MH-15-005-023-001/2430
(KHERALA)
|
1815005023NRG24060220241264493
|
07/02/2024
|
NAJMABEGUM ANSAR SHAIKH
|
1815005023WL071403
|
NAJMABEGUM ANSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017090
|
|
NAJMABEGUM ANSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24070220241272799
|
07/02/2024
|
DIPALI HARI JAIVAL
|
1815005027WL071869
|
DIPALI HARI JAIVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016987
|
|
Miss. Dipali Rajedr Annapurne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SILLOD
|
MH-15-005-027-001/385
(KAIGAON)
|
1815005027NRG24070220241272823
|
07/02/2024
|
ANKUSH SANTUKRAO SALUNKE
|
1815005027WL071871
|
ANKUSH SANTUKRAO SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017034
|
|
ANKUSH SANTUKRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILLOD
|
MH-15-005-027-001/385
(KAIGAON)
|
1815005027NRG24070220241272824
|
07/02/2024
|
ASHWINI DATTA SALUNKE
|
1815005027WL071871
|
ASHWINI DATTA SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017089
|
|
ASHWINI GAJANAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24050220241260603
|
07/02/2024
|
Chathe Trimbak Bhgvanta
|
1815005040WL071173
|
Chathe Trimbak Bhgvanta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016978
|
|
Chathe Trimbak Bhgvanta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-040-001/253
(WADOD CHATHA)
|
1815005040NRG24060220241267370
|
07/02/2024
|
GANPAT KAILAS JAGTAP
|
1815005040WL071636
|
GANPAT KAILAS JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016929
|
|
JAGTAP GANPAT KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24060220241266843
|
07/02/2024
|
Chathe Samadhan Madhavrao
|
1815005040WL071614
|
Chathe Samadhan Madhavrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016983
|
|
Chathe Samadhan Madhavrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24060220241266842
|
07/02/2024
|
Surekha Digambar Chathe
|
1815005040WL071614
|
Surekha Digambar Chathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016977
|
|
CHATHE SUREKHA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SILLOD
|
MH-15-005-043-001/31
(WADALA)
|
1815005043NRG24060220241263854
|
07/02/2024
|
PANDE AMOL BHIKA
|
1815005043WL071357
|
PANDE AMOL BHIKA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017096
|
|
PANDE AMOL BHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24070220241274335
|
07/02/2024
|
Gita Gajanan Bagle
|
1815005048WL071965
|
Gita Gajanan Bagle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017013
|
|
GEETA GAJANAN BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SILLOD
|
MH-15-005-048-001/162
(MODHA BK)
|
1815005048NRG24070220241274334
|
07/02/2024
|
Raju Nagorao Balge
|
1815005048WL071965
|
Raju Nagorao Balge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017012
|
|
RAJU NAGORAO BAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-064-001/1245
(SASURWADA)
|
1815005064NRG24060220241264462
|
07/02/2024
|
MANISHA JANARDHAN KALE
|
1815005064WL071400
|
MANISHA JANARDHAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017037
|
|
MANISHA JANRDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SILLOD
|
MH-15-005-064-001/134
(SASURWADA)
|
1815005064NRG24060220241264654
|
07/02/2024
|
KASTURABAI GOVINDA BHOTKAR
|
1815005064WL071420
|
KASTURABAI GOVINDA BHOTKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017021
|
|
KASTURABAI GOVINDA BHOATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-064-001/81
(SASURWADA)
|
1815005064NRG24060220241264656
|
07/02/2024
|
Ramkala Raju Bhotkar
|
1815005064WL071420
|
Ramkala Raju Bhotkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/02/2024
|
|
0508017022
|
|
Ramkala Raju Bhotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
181
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24070220241272982
|
07/02/2024
|
sukede shoeb kha mahammad
|
1815005105WL071889
|
sukede shoeb kha mahammad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017067
|
|
sukede shoeb kha mahammad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24070220241272984
|
07/02/2024
|
HAJRABI HUSEN PATHAN
|
1815005105WL071889
|
HAJRABI HUSEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017050
|
|
Mrs. HAJRA BI HUSAIN KHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24070220241272983
|
07/02/2024
|
husenkha hanifkha pathan
|
1815005105WL071889
|
husenkha hanifkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017049
|
|
PATHAN HUSAIN KHA HANEEF KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24070220241272986
|
07/02/2024
|
PATHAN IMRANKHA HUSAINKHA
|
1815005105WL071889
|
PATHAN IMRANKHA HUSAINKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017051
|
|
Mr. Pathan Imrankha Husainkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SILLOD
|
MH-15-005-027-001/768
(KAIGAON)
|
1815005027NRG24070220241273885
|
07/02/2024
|
KALPANA DIPAK JAIWAL
|
1815005027WL071930
|
KALPANA DIPAK JAIWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017052
|
|
KALPANA DIPAK JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-027-001/898
(KAIGAON)
|
1815005027NRG24070220241274283
|
07/02/2024
|
MINABAI SHIVAJI SHELKE
|
1815005027WL071959
|
MINABAI SHIVAJI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016979
|
|
Mrs. MINABAI SHIVAJI SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24050220241260693
|
07/02/2024
|
SAVITA APPARAO CHATHE
|
1815005040WL071177
|
SAVITA APPARAO CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017094
|
|
SAVITA APPARAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-043-001/337
(WADALA)
|
1815005043NRG24060220241263759
|
07/02/2024
|
KAMALBAI PANDE
|
1815005043WL071349
|
KAMALBAI PANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017061
|
|
PANDE KAMALBAI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
189
|
SILLOD
|
MH-15-005-043-001/337
(WADALA)
|
1815005043NRG24060220241263758
|
07/02/2024
|
PANDIT KISAN PANDE
|
1815005043WL071349
|
PANDIT KISAN PANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017062
|
|
PANDIT KISAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILLOD
|
MH-15-005-043-001/337
(WADALA)
|
1815005043NRG24060220241263760
|
07/02/2024
|
VISNU PANDIT PANDE
|
1815005043WL071349
|
VISNU PANDIT PANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017063
|
|
VISHNU PANDIT PANDE
|
UNION BANK OF INDIA(508500)
|
|
191
|
SILLOD
|
MH-15-005-050-001/261
(MHASLA BK)
|
1815005050NRG24010220241233786
|
07/02/2024
|
Damodhar Bhika Gorade
|
1815005050WL069559
|
Damodhar Bhika Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016898
|
|
DAMODHAR BHIKA GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SILLOD
|
MH-15-005-050-001/261
(MHASLA BK)
|
1815005050NRG24010220241233787
|
07/02/2024
|
Dinesh Damodhar Gorade
|
1815005050WL069559
|
Dinesh Damodhar Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017045
|
|
Dinesh Damodhar Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-050-001/389
(MHASLA BK)
|
1815005050NRG24010220241233792
|
07/02/2024
|
Gorade Nanda Pradip
|
1815005050WL069559
|
Gorade Nanda Pradip
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016896
|
|
Miss. Nanda Pradip Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SILLOD
|
MH-15-005-050-001/389
(MHASLA BK)
|
1815005050NRG24010220241233791
|
07/02/2024
|
Gorade Pradip Sonaji
|
1815005050WL069559
|
Gorade Pradip Sonaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016897
|
|
MR PRADIP SONAJI GORADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILLOD
|
MH-15-005-050-001/88
(MHASLA BK)
|
1815005050NRG24010220241233795
|
07/02/2024
|
Gorade Subhash Sonaji
|
1815005050WL069559
|
Gorade Subhash Sonaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016899
|
|
Gorade Subhash Sonaji
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-050-001/88
(MHASLA BK)
|
1815005050NRG24010220241233794
|
07/02/2024
|
Kasabai Sonaji Gorade
|
1815005050WL069559
|
Kasabai Sonaji Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016901
|
|
Kasabai Sonaji Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-050-001/88
(MHASLA BK)
|
1815005050NRG24010220241233793
|
07/02/2024
|
Sonaji Gangaram Gorade
|
1815005050WL069559
|
Sonaji Gangaram Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016900
|
|
Sonaji Gangaram Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24060220241264528
|
07/02/2024
|
KAILAS SHIVAJI BHOTKAR
|
1815005064WL071407
|
KAILAS SHIVAJI BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016938
|
|
KAILAS SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-064-001/1056
(SASURWADA)
|
1815005064NRG24060220241264537
|
07/02/2024
|
INDUBAI SURESH NEVDE
|
1815005064WL071409
|
INDUBAI SURESH NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017053
|
|
INDUBAI SURESH NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-064-001/1106
(SASURWADA)
|
1815005064NRG24060220241264529
|
07/02/2024
|
ARJUN PANDURANG BHOTKAR
|
1815005064WL071407
|
ARJUN PANDURANG BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017019
|
|
ARJUN PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-064-001/1206
(SASURWADA)
|
1815005064NRG24060220241264553
|
07/02/2024
|
PURNABAI RAJARAM BHOTKAR
|
1815005064WL071410
|
PURNABAI RAJARAM BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017042
|
|
PURNABAI RAJARAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-064-001/1247
(SASURWADA)
|
1815005064NRG24060220241264884
|
07/02/2024
|
AKASH RAJU BHOTKAR
|
1815005064WL071441
|
AKASH RAJU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017011
|
|
AKASH RAJU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-064-001/1251
(SASURWADA)
|
1815005064NRG24060220241264885
|
07/02/2024
|
SATISH RAJU BHOTKAR
|
1815005064WL071441
|
SATISH RAJU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017010
|
|
SATISH RAJU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24060220241264543
|
07/02/2024
|
HARIDAS KASHINATH KALE
|
1815005064WL071409
|
HARIDAS KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016945
|
|
HARIDAS KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-064-001/76
(SASURWADA)
|
1815005064NRG24060220241264556
|
07/02/2024
|
ANITA EKNATH KALE
|
1815005064WL071410
|
ANITA EKNATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017056
|
|
ANITA EKNATH KALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
206
|
SILLOD
|
MH-15-005-083-001/5785
(LIHA (KHEDI))
|
1815005083NRG24060220241266572
|
07/02/2024
|
PUSHPABAI RAJARAM SAKLE
|
1815005083WL071601
|
PUSHPABAI RAJARAM SAKLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016839
|
|
PUSHPABAI RAJARAM SAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-083-001/744
(LIHA (KHEDI))
|
1815005083NRG24060220241266576
|
07/02/2024
|
DIPALI VIJAY GAVHANDE
|
1815005083WL071601
|
DIPALI VIJAY GAVHANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016838
|
|
Mrs. DIPALI VIJAY GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SILLOD
|
MH-15-005-083-001/744
(LIHA (KHEDI))
|
1815005083NRG24060220241266575
|
07/02/2024
|
VIJAY HARIBHAU GAVHADE
|
1815005083WL071601
|
VIJAY HARIBHAU GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016837
|
|
Mr. VIJAY HARIBHAU GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SILLOD
|
MH-15-005-084-002/249
(KHEDI)
|
1815005084NRG24070220241270895
|
07/02/2024
|
DEVIDAS MANIKARAO SABLE
|
1815005084WL071797
|
DEVIDAS MANIKARAO SABLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016892
|
|
DEVIDAS MANIKRAO SABLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
210
|
SILLOD
|
MH-15-005-008-001/278
(AAMTHANA)
|
1815005008NRG24070220241275180
|
07/02/2024
|
NARAYAN VISHNU KADAM
|
1815005008WL072016
|
NARAYAN VISHNU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016980
|
|
Mr. Narayan Vishnu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-008-001/750
(AAMTHANA)
|
1815005008NRG24070220241275308
|
07/02/2024
|
GANGUBAI KAILAS KADAM
|
1815005008WL072019
|
GANGUBAI KAILAS KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016919
|
|
Mrs. GANGUBAI KAILAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SILLOD
|
MH-15-005-008-001/750
(AAMTHANA)
|
1815005008NRG24070220241275310
|
07/02/2024
|
JAISHRI SURYAKANT KADAM
|
1815005008WL072019
|
JAISHRI SURYAKANT KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016920
|
|
Mrs. JAYSHRI SURYAKANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-008-001/750
(AAMTHANA)
|
1815005008NRG24070220241275309
|
07/02/2024
|
SURYAKANT KAILAS KADAM
|
1815005008WL072019
|
SURYAKANT KAILAS KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016868
|
|
Mr. SURYAKANT KAILAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
214
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24060220241264527
|
07/02/2024
|
SHENPADABAI SHIVAJI BHOTKAR
|
1815005064WL071407
|
SHENPADABAI SHIVAJI BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016891
|
|
Mrs. SHENFADABAI SHIVAJI BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24060220241264434
|
07/02/2024
|
LANKA DHANANJAY KALE
|
1815005064WL071400
|
LANKA DHANANJAY KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016864
|
|
Mrs. LANKABAI DHANAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24060220241264436
|
07/02/2024
|
Chandrakala Shankar Kale
|
1815005064WL071400
|
Chandrakala Shankar Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016863
|
|
Chandrakala Shankar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-064-001/1091
(SASURWADA)
|
1815005064NRG24060220241264442
|
07/02/2024
|
SONUBAI RAGHUNATH BHOTKAR
|
1815005064WL071400
|
SONUBAI RAGHUNATH BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016904
|
|
MISS SONUBAI RAGHUNATH BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-064-001/1095
(SASURWADA)
|
1815005064NRG24060220241264444
|
07/02/2024
|
Laxmibai Ganpat Kale
|
1815005064WL071400
|
Laxmibai Ganpat Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016952
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
219
|
SILLOD
|
MH-15-005-064-001/1106
(SASURWADA)
|
1815005064NRG24060220241264530
|
07/02/2024
|
Shantabai Arjun Bhotkar
|
1815005064WL071407
|
Shantabai Arjun Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016895
|
|
SHANTABAI ARJUN BHOT
|
BANK OF BARODA(606985)
|
|
220
|
SILLOD
|
MH-15-005-064-001/1144
(SASURWADA)
|
1815005064NRG24060220241264448
|
07/02/2024
|
SOMINATH TUKARAM BHOTKAR
|
1815005064WL071400
|
SOMINATH TUKARAM BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016951
|
|
Mr. Sominath Tukaram Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SILLOD
|
MH-15-005-064-001/1178
(SASURWADA)
|
1815005064NRG24060220241264531
|
07/02/2024
|
Kautik Arjun Bhotkar
|
1815005064WL071407
|
Kautik Arjun Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017044
|
|
Kautik Arjun Bhotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24060220241264452
|
07/02/2024
|
Kavita Sunil Kale
|
1815005064WL071400
|
Kavita Sunil Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016921
|
|
Mrs. Kavita Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SILLOD
|
MH-15-005-064-001/1200
(SASURWADA)
|
1815005064NRG24060220241264456
|
07/02/2024
|
SANDESH ANILKUMAR BHOTKAR
|
1815005064WL071400
|
SANDESH ANILKUMAR BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016975
|
|
SANDESH ANILKUMAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-064-001/136
(SASURWADA)
|
1815005064NRG24060220241264468
|
07/02/2024
|
KASHIVATA KUITIK KALE
|
1815005064WL071400
|
KASHIVATA KUITIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016865
|
|
MISS KUSHIVARTA KAUTIK KALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILLOD
|
MH-15-005-064-001/84
(SASURWADA)
|
1815005064NRG24060220241264891
|
07/02/2024
|
KANTABAI BAPURAO KALE
|
1815005064WL071441
|
KANTABAI BAPURAO KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016862
|
|
KANTABAI BAPURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
226
|
SILLOD
|
MH-15-005-027-001/110
(KAIGAON)
|
1815005027NRG24070220241274004
|
07/02/2024
|
KAMALABAI BAJIRAV KHARAT
|
1815005027WL071940
|
KAMALABAI BAJIRAV KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016685
|
|
KAMALABAI BAJIRAV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-027-001/115
(KAIGAON)
|
1815005027NRG24070220241272794
|
07/02/2024
|
BABAN KONDIBA JAIVAL
|
1815005027WL071869
|
BABAN KONDIBA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016808
|
|
Mr. BABAN KONDIBA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-027-001/115
(KAIGAON)
|
1815005027NRG24070220241272795
|
07/02/2024
|
KUSHIVARTA BABAN JAIVAL
|
1815005027WL071869
|
KUSHIVARTA BABAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016831
|
|
KUSHIVARTA BABAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-027-001/118
(KAIGAON)
|
1815005027NRG24070220241274005
|
07/02/2024
|
BALU SHEKU KHARAT
|
1815005027WL071940
|
BALU SHEKU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016705
|
|
Mr. BALU SHEKU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-027-001/128
(KAIGAON)
|
1815005027NRG24070220241272782
|
07/02/2024
|
DNANESHWER PHAKIRBA JAIVAL
|
1815005027WL071868
|
DNANESHWER PHAKIRBA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016775
|
|
Mr. DNYANESHWAR FAKIRA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SILLOD
|
MH-15-005-027-001/128
(KAIGAON)
|
1815005027NRG24070220241272783
|
07/02/2024
|
SAVITABAI DYANESHWAR JAIVAL
|
1815005027WL071868
|
SAVITABAI DYANESHWAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016686
|
|
Mrs. SAVITABAI DYANESWAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24070220241272798
|
07/02/2024
|
HARI NANDU JAIVAL
|
1815005027WL071869
|
HARI NANDU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016857
|
|
HARI NANDU JAIVAL
|
BANK OF BARODA(606985)
|
|
233
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24070220241272796
|
07/02/2024
|
NANDU BHIVSAN JAIVAL
|
1815005027WL071869
|
NANDU BHIVSAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016706
|
|
NANDU BHIVSAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24070220241272797
|
07/02/2024
|
SUNDABAI NANDU JAIVAL
|
1815005027WL071869
|
SUNDABAI NANDU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016765
|
|
SUNDABAI NANDU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-027-001/146
(KAIGAON)
|
1815005027NRG24070220241272860
|
07/02/2024
|
SUBADRABAI SHIVAJI KHODKE
|
1815005027WL071880
|
SUBADRABAI SHIVAJI KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016803
|
|
SUBADRABAI SHIVAJI KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-027-001/150
(KAIGAON)
|
1815005027NRG24070220241272717
|
07/02/2024
|
KRUSHNA BHIKA KHODAKE
|
1815005027WL071864
|
KRUSHNA BHIKA KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017070
|
|
KRUSHNA BHIKA KHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-027-001/150
(KAIGAON)
|
1815005027NRG24070220241272718
|
07/02/2024
|
ROHINI KRUSHNA KHODKE
|
1815005027WL071864
|
ROHINI KRUSHNA KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017074
|
|
Mrs. Rohini Krushna Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SILLOD
|
MH-15-005-027-001/150
(KAIGAON)
|
1815005027NRG24070220241272716
|
07/02/2024
|
RUKHAMANABAI BHIKA KHODKE
|
1815005027WL071864
|
RUKHAMANABAI BHIKA KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016764
|
|
Mrs. RUKHAMANBAI BHIKA KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SILLOD
|
MH-15-005-027-001/180
(KAIGAON)
|
1815005027NRG24070220241273909
|
07/02/2024
|
JAGANATH SOPAN JAIVAL
|
1815005027WL071933
|
JAGANATH SOPAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016707
|
|
Mr. JAIWAL JAGGANATH SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SILLOD
|
MH-15-005-027-001/180
(KAIGAON)
|
1815005027NRG24070220241273910
|
07/02/2024
|
KAMLABAI JAGANATH JAIVAL
|
1815005027WL071933
|
KAMLABAI JAGANATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016711
|
|
Mrs. KAMALBAI JAGANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SILLOD
|
MH-15-005-027-001/181
(KAIGAON)
|
1815005027NRG24070220241272819
|
07/02/2024
|
SUNANDA SANTOSH DABHADE
|
1815005027WL071871
|
SUNANDA SANTOSH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016848
|
|
Mrs. SUNANDA SANTOSH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-027-001/191
(KAIGAON)
|
1815005027NRG24070220241274302
|
07/02/2024
|
DATTA SUDAMA JAIVAL
|
1815005027WL071962
|
DATTA SUDAMA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016792
|
|
DATTA SUDAMA JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-027-001/191
(KAIGAON)
|
1815005027NRG24070220241274303
|
07/02/2024
|
RENUKA DATTA JAIVAL
|
1815005027WL071962
|
RENUKA DATTA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016774
|
|
Mrs. RENUKA DATTA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SILLOD
|
MH-15-005-027-001/193
(KAIGAON)
|
1815005027NRG24070220241274016
|
07/02/2024
|
DATTU RANGANATH JAIVAL
|
1815005027WL071941
|
DATTU RANGANATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016761
|
|
DATTU RANGANATH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-027-001/193
(KAIGAON)
|
1815005027NRG24070220241274017
|
07/02/2024
|
MIRABAI DATTU JAIVAL
|
1815005027WL071941
|
MIRABAI DATTU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016701
|
|
JAIWAL MIRABAI DATTU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SILLOD
|
MH-15-005-027-001/196
(KAIGAON)
|
1815005027NRG24070220241273911
|
07/02/2024
|
DILIP MANIKRAO DABHADE
|
1815005027WL071933
|
DILIP MANIKRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016717
|
|
Mr. DILIP MANIKRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24070220241274227
|
07/02/2024
|
JYOTI WAMAN SHRIKHANDE
|
1815005027WL071953
|
JYOTI WAMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016870
|
|
Mrs. Jyoti Waman Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24070220241274226
|
07/02/2024
|
WAMAN TULSHIRAM SHRIKHANDE
|
1815005027WL071953
|
WAMAN TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016802
|
|
WAMAN TULSHIRAM SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-027-001/212
(KAIGAON)
|
1815005027NRG24070220241273950
|
07/02/2024
|
BABASAHEB BABAN KHARAT
|
1815005027WL071938
|
BABASAHEB BABAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016757
|
|
BABASAHEB BABAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-027-001/238
(KAIGAON)
|
1815005027NRG24070220241273913
|
07/02/2024
|
GANGASAGAR TUKARAM DABHADE
|
1815005027WL071933
|
GANGASAGAR TUKARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016800
|
|
Mr. GANGUBAI TUKARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SILLOD
|
MH-15-005-027-001/238
(KAIGAON)
|
1815005027NRG24070220241273914
|
07/02/2024
|
RAVI TUKARAM DABHADE
|
1815005027WL071933
|
RAVI TUKARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017078
|
|
RAVI TUKARAM DABHADE
|
BANK OF BARODA(606985)
|
|
252
|
SILLOD
|
MH-15-005-027-001/238
(KAIGAON)
|
1815005027NRG24070220241273912
|
07/02/2024
|
TUKARAM LAXUMAN DABHADE
|
1815005027WL071933
|
TUKARAM LAXUMAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016855
|
|
Mr. TUKARAM LAXMAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SILLOD
|
MH-15-005-027-001/239
(KAIGAON)
|
1815005027NRG24070220241273928
|
07/02/2024
|
GANESH BAPURAO JAIVAL
|
1815005027WL071935
|
GANESH BAPURAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016806
|
|
Mr. GANESH BAPURAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-027-001/239
(KAIGAON)
|
1815005027NRG24070220241274320
|
07/02/2024
|
NITIN GANESH JAIVAL
|
1815005027WL071964
|
NITIN GANESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016918
|
|
Mr. Nitin Ganesh Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SILLOD
|
MH-15-005-027-001/239
(KAIGAON)
|
1815005027NRG24070220241273929
|
07/02/2024
|
USHABAI GANESH JAIVAL
|
1815005027WL071935
|
USHABAI GANESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016700
|
|
JAIWAL USHABAI GANESH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SILLOD
|
MH-15-005-027-001/242
(KAIGAON)
|
1815005027NRG24070220241272120
|
07/02/2024
|
RUKHAMINIBAI SOMINATH INGALE
|
1815005027WL071847
|
RUKHAMINIBAI SOMINATH INGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016793
|
|
Mrs. RUKHAMAN SOMINATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SILLOD
|
MH-15-005-027-001/242
(KAIGAON)
|
1815005027NRG24070220241272119
|
07/02/2024
|
SOMINATH KESHAVRAO INGALE
|
1815005027WL071847
|
SOMINATH KESHAVRAO INGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016763
|
|
SOMINATH KESHAVRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-027-001/243
(KAIGAON)
|
1815005027NRG24070220241274341
|
07/02/2024
|
ANJANABAI SARJERAO DABHADE
|
1815005027WL071966
|
ANJANABAI SARJERAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016853
|
|
Mrs. Anjanabai Sarjerao Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SILLOD
|
MH-15-005-027-001/243
(KAIGAON)
|
1815005027NRG24070220241274342
|
07/02/2024
|
KRISHNA SARJERAO DABHADE
|
1815005027WL071966
|
KRISHNA SARJERAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016915
|
|
KRISHNA SARJERAO DAB
|
BANK OF BARODA(606985)
|
|
260
|
SILLOD
|
MH-15-005-027-001/267
(KAIGAON)
|
1815005027NRG24070220241272800
|
07/02/2024
|
EKNATH SHRIPAT JAIVAL
|
1815005027WL071869
|
EKNATH SHRIPAT JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016687
|
|
Mr. EKNATH SHRIPAT JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SILLOD
|
MH-15-005-027-001/267
(KAIGAON)
|
1815005027NRG24070220241272801
|
07/02/2024
|
JAIWAL BHAGWAN EKNATH
|
1815005027WL071869
|
JAIWAL BHAGWAN EKNATH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017077
|
|
Mr. Jaiwal Bhagwan Eknath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
SILLOD
|
MH-15-005-027-001/29
(KAIGAON)
|
1815005027NRG24070220241273892
|
07/02/2024
|
KADUBAI AMBADAS KHARAT
|
1815005027WL071932
|
KADUBAI AMBADAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016913
|
|
Miss. Kadubai Ambadas Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24070220241273869
|
07/02/2024
|
BANK
|
1815005027WL071929
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016810
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24070220241273872
|
07/02/2024
|
KRUSHNA SHIVAJI KHARAT
|
1815005027WL071929
|
KRUSHNA SHIVAJI KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017071
|
|
KRUSHNA SHIVAJI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24070220241273873
|
07/02/2024
|
MANISHA KRUSHNA KHARAT
|
1815005027WL071929
|
MANISHA KRUSHNA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017068
|
|
MANISHA KRUSHNA KHAR
|
BANK OF BARODA(606985)
|
|
266
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24070220241273871
|
07/02/2024
|
SANGITABAI YOGESH KHARAT
|
1815005027WL071929
|
SANGITABAI YOGESH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016894
|
|
SANGITABAI YOGESH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24070220241274007
|
07/02/2024
|
SAVITA YOGESH KHARAT
|
1815005027WL071940
|
SAVITA YOGESH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016760
|
|
Mrs. SAVITA YOGESH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24070220241273870
|
07/02/2024
|
YOGESH SHIVAJI KHARAT
|
1815005027WL071929
|
YOGESH SHIVAJI KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016835
|
|
YOGESH SHIVAJI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-027-001/30
(KAIGAON)
|
1815005027NRG24070220241273893
|
07/02/2024
|
JANARDHAN DAGDU KHARAT
|
1815005027WL071932
|
JANARDHAN DAGDU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016785
|
|
JANARDHAN DAGADUBA KHARAT
|
BANK OF INDIA(508505)
|
|
270
|
SILLOD
|
MH-15-005-027-001/30
(KAIGAON)
|
1815005027NRG24070220241273894
|
07/02/2024
|
LAXMAN DAGADU KHARAT
|
1815005027WL071932
|
LAXMAN DAGADU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016906
|
|
Mr. RAMESWAR DAGDUBA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SILLOD
|
MH-15-005-027-001/30
(KAIGAON)
|
1815005027NRG24070220241274025
|
07/02/2024
|
LAXUMIBAI JANARDHAN KHARAT
|
1815005027WL071942
|
LAXUMIBAI JANARDHAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017093
|
|
Mrs. Lakshmibai Janardhan Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
SILLOD
|
MH-15-005-027-001/30
(KAIGAON)
|
1815005027NRG24070220241273895
|
07/02/2024
|
SAKHUBAI LAXMAN KHARAT
|
1815005027WL071932
|
SAKHUBAI LAXMAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017083
|
|
Mr. Sakhubai Laxman Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
SILLOD
|
MH-15-005-027-001/301
(KAIGAON)
|
1815005027NRG24070220241272769
|
07/02/2024
|
DATTA SHESHRAO DABHADE
|
1815005027WL071867
|
DATTA SHESHRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016879
|
|
DATTA SHESHRAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SILLOD
|
MH-15-005-027-001/301
(KAIGAON)
|
1815005027NRG24070220241272768
|
07/02/2024
|
SHESHRAO TUKARAM DABHADE
|
1815005027WL071867
|
SHESHRAO TUKARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016776
|
|
SHESHRAO TUKARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-027-001/306
(KAIGAON)
|
1815005027NRG24070220241274181
|
07/02/2024
|
LATABAI MAHADU BHOKADE
|
1815005027WL071947
|
LATABAI MAHADU BHOKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016688
|
|
Mrs. LATABAI MAHADU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SILLOD
|
MH-15-005-027-001/306
(KAIGAON)
|
1815005027NRG24070220241274180
|
07/02/2024
|
MAHADU NAMDEO BHOKADE
|
1815005027WL071947
|
MAHADU NAMDEO BHOKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016780
|
|
MAHADU NAMDEO BHOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-027-001/308
(KAIGAON)
|
1815005027NRG24070220241274294
|
07/02/2024
|
PRAKASH BHAGVAN JAIVAL
|
1815005027WL071961
|
PRAKASH BHAGVAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016812
|
|
PRAKASH BHAGWAN JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-027-001/309
(KAIGAON)
|
1815005027NRG24070220241273930
|
07/02/2024
|
PADAMABAI SHIVAJI JAIVAL
|
1815005027WL071935
|
PADAMABAI SHIVAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016767
|
|
Mrs. PADMABAI SHIVAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
SILLOD
|
MH-15-005-027-001/309
(KAIGAON)
|
1815005027NRG24070220241273931
|
07/02/2024
|
YOGESH SHIVAJI JAIVAL
|
1815005027WL071935
|
YOGESH SHIVAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016888
|
|
YOGESH SHIVAJI JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-027-001/332
(KAIGAON)
|
1815005027NRG24070220241274199
|
07/02/2024
|
SOMINATH AMBADAS INGLE
|
1815005027WL071950
|
SOMINATH AMBADAS INGLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016734
|
|
SOMINATH AMBADAS INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-027-001/349
(KAIGAON)
|
1815005027NRG24070220241274296
|
07/02/2024
|
ANJANABAI RAMESHWAR JAIVAL
|
1815005027WL071961
|
ANJANABAI RAMESHWAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016690
|
|
JAIWAL ANJANABAI RAMESWAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SILLOD
|
MH-15-005-027-001/349
(KAIGAON)
|
1815005027NRG24070220241274295
|
07/02/2024
|
RAMESHWER SHESHRAO JAIVAL
|
1815005027WL071961
|
RAMESHWER SHESHRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016689
|
|
Mr. RAMESWAR SHESHRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24070220241272539
|
07/02/2024
|
SANGITA BALA BHOKARE
|
1815005027WL071856
|
SANGITA BALA BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016716
|
|
Mrs. SANGITABAI BALKRISHNA BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24070220241272541
|
07/02/2024
|
SWATI DHANANJAY BHOKRE
|
1815005027WL071856
|
SWATI DHANANJAY BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017000
|
|
Mrs. SWATI DHANANJAU BHOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24070220241272543
|
07/02/2024
|
Yogita Baban Bhokare
|
1815005027WL071856
|
Yogita Baban Bhokare
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017017
|
|
Mr. Yogita Baban Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
SILLOD
|
MH-15-005-027-001/362
(KAIGAON)
|
1815005027NRG24070220241272674
|
07/02/2024
|
AMOL PANDIT KHETRE
|
1815005027WL071862
|
AMOL PANDIT KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016861
|
|
AMOL PANDIT KHETRE
|
BANK OF INDIA(508505)
|
|
287
|
SILLOD
|
MH-15-005-027-001/362
(KAIGAON)
|
1815005027NRG24070220241272673
|
07/02/2024
|
MANGALBAI PANDIT KHETRE
|
1815005027WL071862
|
MANGALBAI PANDIT KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016847
|
|
Miss. MANGALBAI PANDIT KHETRE KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
SILLOD
|
MH-15-005-027-001/362
(KAIGAON)
|
1815005027NRG24070220241272672
|
07/02/2024
|
PANDIT DASHARATH KHETRE
|
1815005027WL071862
|
PANDIT DASHARATH KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016869
|
|
PANDIT DASHRATH KHET
|
BANK OF BARODA(606985)
|
|
289
|
SILLOD
|
MH-15-005-027-001/362
(KAIGAON)
|
1815005027NRG24070220241272675
|
07/02/2024
|
RUTUJA AMOL KHETRE
|
1815005027WL071862
|
RUTUJA AMOL KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017027
|
|
RUTUJA PRAKASH KHAND
|
BANK OF BARODA(606985)
|
|
290
|
SILLOD
|
MH-15-005-027-001/362
(KAIGAON)
|
1815005027NRG24070220241272676
|
07/02/2024
|
SANDIP PANDIT KHETRE
|
1815005027WL071862
|
SANDIP PANDIT KHETRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017069
|
|
Mr. Sandip Pandit Khetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SILLOD
|
MH-15-005-027-001/364
(KAIGAON)
|
1815005027NRG24070220241274343
|
07/02/2024
|
RAJU SANJAY BHOKARE
|
1815005027WL071966
|
RAJU SANJAY BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016999
|
|
Mr. Raju Sanjay Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24070220241272822
|
07/02/2024
|
GITABAI SHESHRAO SHRIKHANDE
|
1815005027WL071871
|
GITABAI SHESHRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016845
|
|
Mrs. GITABAI SHESHRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24070220241273891
|
07/02/2024
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL071931
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016834
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24070220241272821
|
07/02/2024
|
SHESHRAO PANDURANG SHRIKHANDE
|
1815005027WL071871
|
SHESHRAO PANDURANG SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016699
|
|
Mr. SHESHRAO PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SILLOD
|
MH-15-005-027-001/399
(KAIGAON)
|
1815005027NRG24070220241272784
|
07/02/2024
|
RAMDAS APPARAO JAIVAL
|
1815005027WL071868
|
RAMDAS APPARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016714
|
|
Mr. RAMDAS APPARAO JAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
SILLOD
|
MH-15-005-027-001/404
(KAIGAON)
|
1815005027NRG24070220241274304
|
07/02/2024
|
RAMESHWAR KANTA JAIVAL
|
1815005027WL071962
|
RAMESHWAR KANTA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016720
|
|
Mr. RAMESWAR KANTARAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
SILLOD
|
MH-15-005-027-001/404
(KAIGAON)
|
1815005027NRG24070220241274305
|
07/02/2024
|
SUMAN RAMESHWAR JAIVAL
|
1815005027WL071962
|
SUMAN RAMESHWAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016747
|
|
SUMAN RAMESHWAR JAIVAL
|
INDUSIND BANK(607189)
|
|
298
|
SILLOD
|
MH-15-005-027-001/407
(KAIGAON)
|
1815005027NRG24070220241273879
|
07/02/2024
|
PANDHARINATH ASARAM BHOKARE
|
1815005027WL071930
|
PANDHARINATH ASARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017060
|
|
PANDHARINATH ASARAM BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SILLOD
|
MH-15-005-027-001/439
(KAIGAON)
|
1815005027NRG24070220241274184
|
07/02/2024
|
RAJU DIGAMBAR JAIVAL
|
1815005027WL071947
|
RAJU DIGAMBAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016807
|
|
Mr. RAJU DIGAMBAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SILLOD
|
MH-15-005-027-001/444
(KAIGAON)
|
1815005027NRG24070220241274193
|
07/02/2024
|
JANARDHAN MUKUNDA BHOKRE
|
1815005027WL071949
|
JANARDHAN MUKUNDA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016852
|
|
Mr. JANARDHAN MUKUNDA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
SILLOD
|
MH-15-005-027-001/444
(KAIGAON)
|
1815005027NRG24070220241274194
|
07/02/2024
|
USHA JANARDHAN BHOKARE
|
1815005027WL071949
|
USHA JANARDHAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016903
|
|
Miss. Usha Janardhan Bhokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SILLOD
|
MH-15-005-027-001/47
(KAIGAON)
|
1815005027NRG24070220241272770
|
07/02/2024
|
BHAYGASHRI APPA DABHADE
|
1815005027WL071867
|
BHAYGASHRI APPA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016684
|
|
Mrs. BHAGYASHRI APPA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SILLOD
|
MH-15-005-027-001/473
(KAIGAON)
|
1815005027NRG24070220241274345
|
07/02/2024
|
BHAGWAN KARBHARI DABHADE
|
1815005027WL071966
|
BHAGWAN KARBHARI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016884
|
|
Mr. BHAGWAN KARBHARI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SILLOD
|
MH-15-005-027-001/473
(KAIGAON)
|
1815005027NRG24070220241274344
|
07/02/2024
|
SULABAI KARBHARI DABHADE
|
1815005027WL071966
|
SULABAI KARBHARI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016708
|
|
SULABAI KARBHARI DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-027-001/485
(KAIGAON)
|
1815005027NRG24070220241272545
|
07/02/2024
|
KUSUM YOGESH BHOKARE
|
1815005027WL071856
|
KUSUM YOGESH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017082
|
|
MRS KUSUM YOGESH BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-027-001/515
(KAIGAON)
|
1815005027NRG24070220241274349
|
07/02/2024
|
RAGHUNATH NAMDEV KHARAT
|
1815005027WL071967
|
RAGHUNATH NAMDEV KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016691
|
|
Mr. RAGHUNATH NAMDEO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
SILLOD
|
MH-15-005-027-001/554
(KAIGAON)
|
1815005027NRG24070220241272614
|
07/02/2024
|
KOTIK BALA BHOKRE
|
1815005027WL071859
|
KOTIK BALA BHOKRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016762
|
|
Mr. KAUTIK BALA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
SILLOD
|
MH-15-005-027-001/554
(KAIGAON)
|
1815005027NRG24070220241274346
|
07/02/2024
|
ROHIT KAUTIK BHOKRE
|
1815005027WL071966
|
ROHIT KAUTIK BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017079
|
|
Mr. Rohit Kautik Bhokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
SILLOD
|
MH-15-005-027-001/559
(KAIGAON)
|
1815005027NRG24070220241272771
|
07/02/2024
|
LAXMAN WAMAN DABHADE
|
1815005027WL071867
|
LAXMAN WAMAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016794
|
|
Mrs. LAXMAN WAMAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
SILLOD
|
MH-15-005-027-001/559
(KAIGAON)
|
1815005027NRG24070220241272772
|
07/02/2024
|
SOBHABAI LAXMAN DABHADE
|
1815005027WL071867
|
SOBHABAI LAXMAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016795
|
|
Mrs. SHOBHABAI LAXMAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
SILLOD
|
MH-15-005-027-001/57
(KAIGAON)
|
1815005027NRG24070220241274019
|
07/02/2024
|
PARMESHWERLAXUMAN JAIVAL
|
1815005027WL071941
|
PARMESHWERLAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016804
|
|
Mr. PRMESHWAR LAXMAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
SILLOD
|
MH-15-005-027-001/57
(KAIGAON)
|
1815005027NRG24070220241274020
|
07/02/2024
|
SHANTA PARMESHAR JAIVAL
|
1815005027WL071941
|
SHANTA PARMESHAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016809
|
|
Mrs. SHANTA PARMESHWAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
SILLOD
|
MH-15-005-027-001/577
(KAIGAON)
|
1815005027NRG24070220241272825
|
07/02/2024
|
GANGUBAI DWARKADAS SHRIKHADE
|
1815005027WL071871
|
GANGUBAI DWARKADAS SHRIKHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016876
|
|
Mrs. GANGUBAI DWARKADAS SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SILLOD
|
MH-15-005-027-001/577
(KAIGAON)
|
1815005027NRG24070220241274288
|
07/02/2024
|
LAXMIBAI PRABHAKAR JAIVAL
|
1815005027WL071960
|
LAXMIBAI PRABHAKAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016798
|
|
Mrs. LAXMIBAI PRABHAKAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SILLOD
|
MH-15-005-027-001/593
(KAIGAON)
|
1815005027NRG24070220241274021
|
07/02/2024
|
RAVASAHEB LAXMAN JAIVAL
|
1815005027WL071941
|
RAVASAHEB LAXMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016801
|
|
Mr. RAOSAHEB LAXMAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
SILLOD
|
MH-15-005-027-001/593
(KAIGAON)
|
1815005027NRG24070220241274022
|
07/02/2024
|
SUNITA RAOSAHEB JAIVAL
|
1815005027WL071941
|
SUNITA RAOSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016883
|
|
Miss. Sunita Raosaheb Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
SILLOD
|
MH-15-005-027-001/602
(KAIGAON)
|
1815005027NRG24070220241272807
|
07/02/2024
|
KALYANI YOGESH DABHADE
|
1815005027WL071870
|
KALYANI YOGESH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016860
|
|
Mrs. Kalyani Yogesh Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
SILLOD
|
MH-15-005-027-001/604
(KAIGAON)
|
1815005027NRG24070220241272809
|
07/02/2024
|
ALAKA GANESH DABHADE
|
1815005027WL071870
|
ALAKA GANESH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016755
|
|
Mrs. ALAKABAI GANESH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SILLOD
|
MH-15-005-027-001/604
(KAIGAON)
|
1815005027NRG24070220241272808
|
07/02/2024
|
GANESH RAMADAS DABHADE
|
1815005027WL071870
|
GANESH RAMADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016683
|
|
GANESH RAMDAS DABHAD
|
BANK OF BARODA(606985)
|
|
320
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24070220241274256
|
07/02/2024
|
GOVINDA SITARAM DABHADE
|
1815005027WL071957
|
GOVINDA SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016842
|
|
GOVINDA SITARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24070220241274257
|
07/02/2024
|
PARWATABAI GOVINDA DABHADE
|
1815005027WL071957
|
PARWATABAI GOVINDA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016882
|
|
ParwatabaiGovinda Dabhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
SILLOD
|
MH-15-005-027-001/612
(KAIGAON)
|
1815005027NRG24070220241272933
|
07/02/2024
|
JANARDHAN SAHEBARAO FULASUNDAR
|
1815005027WL071882
|
JANARDHAN SAHEBARAO FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016766
|
|
JANARDHAN SAHEBARAO FULASUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-027-001/612
(KAIGAON)
|
1815005027NRG24070220241272934
|
07/02/2024
|
NITA JANARDHANFULSUNDER
|
1815005027WL071882
|
NITA JANARDHANFULSUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016796
|
|
Mrs. NITA JANARDAN FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SILLOD
|
MH-15-005-027-001/613
(KAIGAON)
|
1815005027NRG24070220241272786
|
07/02/2024
|
sANGITA KRUSHNA JAIWAL
|
1815005027WL071868
|
sANGITA KRUSHNA JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017085
|
|
SANGITA KRUSHNA JAIW
|
BANK OF BARODA(606985)
|
|
325
|
SILLOD
|
MH-15-005-027-001/618
(KAIGAON)
|
1815005027NRG24070220241272843
|
07/02/2024
|
KAILAS VITHAL DABHADE
|
1815005027WL071875
|
KAILAS VITHAL DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016844
|
|
Mr. KAILAS VITHAL DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24070220241274259
|
07/02/2024
|
KANTABAI SHIVAJI DABHADE
|
1815005027WL071957
|
KANTABAI SHIVAJI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016830
|
|
Mrs. KANTABAI SHIWAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24070220241274258
|
07/02/2024
|
SHIVAJI SITARAM DABHADE
|
1815005027WL071957
|
SHIVAJI SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016692
|
|
Mr. SHIVAJI SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SILLOD
|
MH-15-005-027-001/638
(KAIGAON)
|
1815005027NRG24070220241272509
|
07/02/2024
|
BABAN VITHAL JAIVAL
|
1815005027WL071855
|
BABAN VITHAL JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016718
|
|
Mr. BABAN VITTAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
SILLOD
|
MH-15-005-027-001/638
(KAIGAON)
|
1815005027NRG24070220241272510
|
07/02/2024
|
NANDABAI BABAN JAIVAL
|
1815005027WL071855
|
NANDABAI BABAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016826
|
|
Mrs. NANDABAI BABAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SILLOD
|
MH-15-005-027-001/638
(KAIGAON)
|
1815005027NRG24070220241272511
|
07/02/2024
|
SAMADHAN BABAN JAIWAL
|
1815005027WL071855
|
SAMADHAN BABAN JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016856
|
|
SAMADHAN BABAN JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24070220241272309
|
07/02/2024
|
BABAN RAMA DABHADE
|
1815005027WL071851
|
BABAN RAMA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016693
|
|
Mr. BABAN RAMRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24070220241272312
|
07/02/2024
|
JAYSHRI YOGESHWAR DABHADE
|
1815005027WL071851
|
JAYSHRI YOGESHWAR DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017081
|
|
JAYSHRI DATTATRAY SHRIKHANDE
|
HDFC BANK LTD(607152)
|
|
333
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24070220241272310
|
07/02/2024
|
MANGALABAI BABANRAO DABHADE
|
1815005027WL071851
|
MANGALABAI BABANRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016872
|
|
Mrs. MANAGAL BABANRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24070220241272311
|
07/02/2024
|
YOGESHWAR BABANRAO DABHADE
|
1815005027WL071851
|
YOGESHWAR BABANRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017015
|
|
YOGESHWAR BABANRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005027NRG24070220241273898
|
07/02/2024
|
ASHWINI DINESH KHARAT
|
1815005027WL071932
|
ASHWINI DINESH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016916
|
|
ASHWINI DINESH KHARA
|
BANK OF BARODA(606985)
|
|
336
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005027NRG24070220241273897
|
07/02/2024
|
DINESH KISAN KHARAT
|
1815005027WL071932
|
DINESH KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016912
|
|
DINESH KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005027NRG24070220241273896
|
07/02/2024
|
GANESH KISAN KHARAT
|
1815005027WL071932
|
GANESH KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016846
|
|
Mr. GANESH KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
SILLOD
|
MH-15-005-027-001/658
(KAIGAON)
|
1815005027NRG24070220241274012
|
07/02/2024
|
YOGESH SHAKU KHARAT
|
1815005027WL071940
|
YOGESH SHAKU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016859
|
|
YOGESH SHEKU KHARAT
|
BANK OF BARODA(606985)
|
|
339
|
SILLOD
|
MH-15-005-027-001/671
(KAIGAON)
|
1815005027NRG24070220241272722
|
07/02/2024
|
VAISHALI PUNDLIK KHODKE
|
1815005027WL071864
|
VAISHALI PUNDLIK KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016917
|
|
Miss. Vaishali Pundalik Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24070220241273917
|
07/02/2024
|
BANK
|
1815005027WL071933
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016814
|
|
Mr. SUBHASH ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24070220241274350
|
07/02/2024
|
BANK
|
1815005027WL071967
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016813
|
|
Mr. DNYANESHWAR ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24070220241274351
|
07/02/2024
|
BANK
|
1815005027WL071967
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016811
|
|
Mrs. LAXMIBAI DNYANESHWAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
SILLOD
|
MH-15-005-027-001/674
(KAIGAON)
|
1815005027NRG24070220241274326
|
07/02/2024
|
DASHRATH SAHEBRAO JAIWAL
|
1815005027WL071964
|
DASHRATH SAHEBRAO JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017084
|
|
MR DASRAT SAHEBRAO JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILLOD
|
MH-15-005-027-001/674
(KAIGAON)
|
1815005027NRG24070220241274324
|
07/02/2024
|
RAMESHWAR SAHEBRAO JAIVAL
|
1815005027WL071964
|
RAMESHWAR SAHEBRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016758
|
|
RAMESHWAR SAHEBRAO JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-027-001/674
(KAIGAON)
|
1815005027NRG24070220241274325
|
07/02/2024
|
RENUKA RAMESHWAR JAIWAL
|
1815005027WL071964
|
RENUKA RAMESHWAR JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016914
|
|
MS RENUKA RANGNATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-027-001/674
(KAIGAON)
|
1815005027NRG24070220241274323
|
07/02/2024
|
YASHODABAI SAHEBRAO JAIVAL
|
1815005027WL071964
|
YASHODABAI SAHEBRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016783
|
|
YASHODABAI SAHEBRAO JAIVAL
|
INDUSIND BANK(607189)
|
|
347
|
SILLOD
|
MH-15-005-027-001/68
(KAIGAON)
|
1815005027NRG24070220241274189
|
07/02/2024
|
ASHOK RAGHUNATH DABHADE
|
1815005027WL071948
|
ASHOK RAGHUNATH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016732
|
|
Mr. ASHOK RAGUNATH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
SILLOD
|
MH-15-005-027-001/68
(KAIGAON)
|
1815005027NRG24070220241274190
|
07/02/2024
|
SANGITABAI ASHOK DABHADE
|
1815005027WL071948
|
SANGITABAI ASHOK DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016873
|
|
Mrs. SANGITA ASHOK DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24070220241274262
|
07/02/2024
|
GAJANAN SITARAM DABHADE
|
1815005027WL071957
|
GAJANAN SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016843
|
|
Mr. GAJANAN SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24070220241274261
|
07/02/2024
|
MANDA VISHNU DABHADE
|
1815005027WL071957
|
MANDA VISHNU DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016851
|
|
Ms. MANDA VISHNU DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24070220241274260
|
07/02/2024
|
VISHNU SITARAM DABHADE
|
1815005027WL071957
|
VISHNU SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016850
|
|
Mr. VISHNU SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
SILLOD
|
MH-15-005-027-001/684
(KAIGAON)
|
1815005027NRG24070220241274013
|
07/02/2024
|
ANIRUDHA RAMESH JAIVAL
|
1815005027WL071940
|
ANIRUDHA RAMESH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016907
|
|
ANIRUDH RAMESH JAIWAL
|
HDFC BANK LTD(607152)
|
|
353
|
SILLOD
|
MH-15-005-027-001/692
(KAIGAON)
|
1815005027NRG24070220241272811
|
07/02/2024
|
ANITA SUBHASH DABHADE
|
1815005027WL071870
|
ANITA SUBHASH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016756
|
|
Mrs. ANIATABAI SUBHASH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24070220241274290
|
07/02/2024
|
BALAJI SUKHADEV JAIVAL
|
1815005027WL071960
|
BALAJI SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016694
|
|
Mr. BALAJI SUKHDEO JAIVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24070220241274289
|
07/02/2024
|
YASHADABAI BALAJI JAIVAL
|
1815005027WL071960
|
YASHADABAI BALAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016797
|
|
Mrs. YASHODABAI BALAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
SILLOD
|
MH-15-005-027-001/698
(KAIGAON)
|
1815005027NRG24070220241274291
|
07/02/2024
|
GANESH SANDU JAMADADE
|
1815005027WL071960
|
GANESH SANDU JAMADADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016849
|
|
GANESH SANDU JAMADADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-027-001/698
(KAIGAON)
|
1815005027NRG24070220241272774
|
07/02/2024
|
JAISHRI GANESH JAMDHADE
|
1815005027WL071867
|
JAISHRI GANESH JAMDHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016759
|
|
Mrs. JAISHRI GANESH JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SILLOD
|
MH-15-005-027-001/708
(KAIGAON)
|
1815005027NRG24070220241273918
|
07/02/2024
|
BABASAHEB RAMDAS KHARAT
|
1815005027WL071933
|
BABASAHEB RAMDAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016828
|
|
Mr. BABASAHEB RAMDAS KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SILLOD
|
MH-15-005-027-001/71
(KAIGAON)
|
1815005027NRG24070220241272788
|
07/02/2024
|
RAMESHWAR SUBHASH FULASUNDAR
|
1815005027WL071868
|
RAMESHWAR SUBHASH FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017073
|
|
Mr. Rameshwar Subhash Fulasundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SILLOD
|
MH-15-005-027-001/71
(KAIGAON)
|
1815005027NRG24070220241272787
|
07/02/2024
|
SUBHASH NAMDEV KULSOUDAR
|
1815005027WL071868
|
SUBHASH NAMDEV KULSOUDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016781
|
|
Mr. SUBHASH NAMDEO FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24070220241274195
|
07/02/2024
|
MAINAJI SAHEBARAO JAIVAL
|
1815005027WL071949
|
MAINAJI SAHEBARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016805
|
|
Mr. MAINAJI SAHEBRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SILLOD
|
MH-15-005-027-001/748
(KAIGAON)
|
1815005027NRG24070220241274301
|
07/02/2024
|
ANUSAYABAI SUNIL JAIVAL
|
1815005027WL071961
|
ANUSAYABAI SUNIL JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016815
|
|
Mrs. ANUSAYABAI SUNIL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
SILLOD
|
MH-15-005-027-001/748
(KAIGAON)
|
1815005027NRG24070220241274300
|
07/02/2024
|
SUNIL CHAGAN JAIVAL
|
1815005027WL071961
|
SUNIL CHAGAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016778
|
|
SUNIL CHAGAN JAIWAL
|
AXIS BANK(607153)
|
|
364
|
SILLOD
|
MH-15-005-027-001/75
(KAIGAON)
|
1815005027NRG24070220241272812
|
07/02/2024
|
YASHODABAI BHIKA JAIVAL
|
1815005027WL071870
|
YASHODABAI BHIKA JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016736
|
|
Mr. YASHODABAI BHIKA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
SILLOD
|
MH-15-005-027-001/768
(KAIGAON)
|
1815005027NRG24070220241273884
|
07/02/2024
|
DEEPAK PRALADH JAIVAL
|
1815005027WL071930
|
DEEPAK PRALADH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016902
|
|
Mr. DIPAK PRALHAD JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
SILLOD
|
MH-15-005-027-001/768
(KAIGAON)
|
1815005027NRG24070220241273883
|
07/02/2024
|
PRALHAD ASHRU JAIVAL
|
1815005027WL071930
|
PRALHAD ASHRU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016695
|
|
PRALHAD ASHRU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-027-001/771
(KAIGAON)
|
1815005027NRG24070220241273887
|
07/02/2024
|
NANDAIBAI YOGAISH JAIVAL
|
1815005027WL071930
|
NANDAIBAI YOGAISH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016905
|
|
NANDAIBAI YOGAISH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-027-001/771
(KAIGAON)
|
1815005027NRG24070220241273886
|
07/02/2024
|
YOGESH PRALHAD JAIVAL
|
1815005027WL071930
|
YOGESH PRALHAD JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016754
|
|
YOGESH PRALHAD JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24070220241273938
|
07/02/2024
|
ANJALI VILAS BHOKRE
|
1815005027WL071936
|
ANJALI VILAS BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017075
|
|
Mrs. Anjali Vilas Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24070220241273935
|
07/02/2024
|
GANGABAI HIMMATRAO BHOKRE
|
1815005027WL071936
|
GANGABAI HIMMATRAO BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016887
|
|
GANGABAI HIMMATRAO BHOKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24070220241273934
|
07/02/2024
|
HIMMATARAO SAKHARAM BHOKARE
|
1815005027WL071936
|
HIMMATARAO SAKHARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016886
|
|
HIMMATARAO SAKHARAM BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24070220241273937
|
07/02/2024
|
RAMESHWAR HIMMATRAO BHOKARE
|
1815005027WL071936
|
RAMESHWAR HIMMATRAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017076
|
|
Mr. Rameshwar Himmatrao Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005027NRG24070220241273936
|
07/02/2024
|
VILAS HIMMATRAO BHOKRE
|
1815005027WL071936
|
VILAS HIMMATRAO BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017080
|
|
VILAS HIMATRAO BHOKRE
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24070220241272015
|
07/02/2024
|
RANJANABAI RAVSAHEB SARODE
|
1815005027WL071845
|
RANJANABAI RAVSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016827
|
|
Mrs. RANJNABAI RAOSAHEB SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24070220241272014
|
07/02/2024
|
RAVSAHEB BANDU SARODE
|
1815005027WL071845
|
RAVSAHEB BANDU SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016712
|
|
Mr. RAOSAHEB BANDU SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24070220241272016
|
07/02/2024
|
VINOD RAOSAHEB SARODE
|
1815005027WL071845
|
VINOD RAOSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016875
|
|
Mr. Vinod Raosaheb Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24070220241272724
|
07/02/2024
|
RUKHMANBAI BABASAHEB JAIVAL
|
1815005027WL071864
|
RUKHMANBAI BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016816
|
|
MRS RUKHMAN BABASAHEB DIKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24070220241272616
|
07/02/2024
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1815005027WL071859
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016858
|
|
NARMADABAI SHANTARAM SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24070220241272617
|
07/02/2024
|
POOJA SAMADHAN SHRIKHANDE
|
1815005027WL071859
|
POOJA SAMADHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017072
|
|
POOJA SAMADHAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24070220241272615
|
07/02/2024
|
SHANTARAM RAMARAO SHRIKHANDE
|
1815005027WL071859
|
SHANTARAM RAMARAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016713
|
|
Mr. SHANTARAM RAMRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SILLOD
|
MH-15-005-027-001/808
(KAIGAON)
|
1815005027NRG24070220241273919
|
07/02/2024
|
KRUSHNA VISHNU KHARAT
|
1815005027WL071933
|
KRUSHNA VISHNU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016829
|
|
Mr. KRUSHANA VISHNU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24070220241272938
|
07/02/2024
|
LATABAI VITTAL JAIWAL
|
1815005027WL071882
|
LATABAI VITTAL JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016799
|
|
Mrs. LATA VITHAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24070220241272939
|
07/02/2024
|
PRALHAD BHAGAJI JAIWAL
|
1815005027WL071882
|
PRALHAD BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016867
|
|
PRALHAD BHAGAJI JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24070220241272940
|
07/02/2024
|
VITTHAL BHAGAJI JAIWAL
|
1815005027WL071882
|
VITTHAL BHAGAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016866
|
|
Mr. VITTHAL BHAGAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
SILLOD
|
MH-15-005-027-001/809
(KAIGAON)
|
1815005027NRG24070220241272937
|
07/02/2024
|
YAMUNA PRALAD JAIWAL
|
1815005027WL071882
|
YAMUNA PRALAD JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016709
|
|
Mr. YAMUNA PRALAD JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
SILLOD
|
MH-15-005-027-001/812
(KAIGAON)
|
1815005027NRG24070220241274201
|
07/02/2024
|
RAJENDRA KADUBA KHARAT
|
1815005027WL071951
|
RAJENDRA KADUBA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016696
|
|
Mr. RAJENDRA KADUBA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
SILLOD
|
MH-15-005-027-001/812
(KAIGAON)
|
1815005027NRG24070220241274202
|
07/02/2024
|
SAGAR RAJENDRA KHARAT
|
1815005027WL071951
|
SAGAR RAJENDRA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017016
|
|
Mr. Sagar Rajendra Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24070220241272618
|
07/02/2024
|
ANKUSH KASHINATH SHRIKHANDE
|
1815005027WL071859
|
ANKUSH KASHINATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016748
|
|
ANKUSH KASHINATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24070220241274267
|
07/02/2024
|
DNAYSHAR KASHINATH SHRIKHANDE
|
1815005027WL071958
|
DNAYSHAR KASHINATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016779
|
|
DNAYSHAR KASHINATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-027-001/826
(KAIGAON)
|
1815005027NRG24070220241272566
|
07/02/2024
|
KRUSHNA SAMPAT DABHADE
|
1815005027WL071857
|
KRUSHNA SAMPAT DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016715
|
|
KRUSHNA SAMPAT DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-027-001/839
(KAIGAON)
|
1815005027NRG24070220241273924
|
07/02/2024
|
BHAUSAHEB PANDURANG DABHADE
|
1815005027WL071934
|
BHAUSAHEB PANDURANG DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016871
|
|
Mr. BHAUSAHEB PANDURANG DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
SILLOD
|
MH-15-005-027-001/839
(KAIGAON)
|
1815005027NRG24070220241273927
|
07/02/2024
|
NANDABAI PANDURANG DABHADE
|
1815005027WL071934
|
NANDABAI PANDURANG DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016840
|
|
Ms. NANDABAI PANDURANG DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SILLOD
|
MH-15-005-027-001/839
(KAIGAON)
|
1815005027NRG24070220241273925
|
07/02/2024
|
PRLAHAD PANDURANG DABHADE
|
1815005027WL071934
|
PRLAHAD PANDURANG DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016841
|
|
Mr. PRALHAD PANDURANG DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SILLOD
|
MH-15-005-027-001/839
(KAIGAON)
|
1815005027NRG24070220241273926
|
07/02/2024
|
RANJANA BHAUSAHEB DABHADE
|
1815005027WL071934
|
RANJANA BHAUSAHEB DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016893
|
|
Ms. RANJANA BHAUSAHEB DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SILLOD
|
MH-15-005-027-001/841
(KAIGAON)
|
1815005027NRG24070220241273920
|
07/02/2024
|
DATTA BHAURAO KHARAT
|
1815005027WL071933
|
DATTA BHAURAO KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016836
|
|
Mr. DATTA BHAURAO` KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
SILLOD
|
MH-15-005-027-001/863
(KAIGAON)
|
1815005027NRG24070220241272942
|
07/02/2024
|
GITABAI KRUSHNA FULSUNDAR
|
1815005027WL071882
|
GITABAI KRUSHNA FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016910
|
|
GITA GANGADHAR MAGAR
|
BANK OF BARODA(606985)
|
|
397
|
SILLOD
|
MH-15-005-027-001/863
(KAIGAON)
|
1815005027NRG24070220241272941
|
07/02/2024
|
KRUSHNA BABURAO PHULSUNDER
|
1815005027WL071882
|
KRUSHNA BABURAO PHULSUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016908
|
|
Mr. KRUSHNA BABURAO FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SILLOD
|
MH-15-005-027-001/863
(KAIGAON)
|
1815005027NRG24070220241272943
|
07/02/2024
|
SAPNA BALRAM FULSUNDAR
|
1815005027WL071882
|
SAPNA BALRAM FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016911
|
|
SAPNA BALRAM FULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-027-001/868
(KAIGAON)
|
1815005027NRG24070220241273951
|
07/02/2024
|
KAVASABAI ARJUN KHARAT
|
1815005027WL071938
|
KAVASABAI ARJUN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016877
|
|
Mrs. KAUSABAI ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
SILLOD
|
MH-15-005-027-001/874
(KAIGAON)
|
1815005027NRG24070220241272726
|
07/02/2024
|
UJWAL VITTHAL KHODKE
|
1815005027WL071864
|
UJWAL VITTHAL KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016889
|
|
UJWALA VITTHAL KHODK
|
BANK OF BARODA(606985)
|
|
401
|
SILLOD
|
MH-15-005-027-001/874
(KAIGAON)
|
1815005027NRG24070220241272725
|
07/02/2024
|
VITTHAL BHIKA KHODKE
|
1815005027WL071864
|
VITTHAL BHIKA KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016878
|
|
Mr. Vitthal Bhika Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG24070220241272868
|
07/02/2024
|
Dnyaneshwar Sarjerao Khodke
|
1815005027WL071880
|
Dnyaneshwar Sarjerao Khodke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016922
|
|
Dnyaneshwar Sarjerao Khodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG24070220241272867
|
07/02/2024
|
KADUBAI DNYANESHWAR KHODKE
|
1815005027WL071880
|
KADUBAI DNYANESHWAR KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016923
|
|
Mrs. KADUBAI DNYANESHWAR KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SILLOD
|
MH-15-005-027-001/894
(KAIGAON)
|
1815005027NRG24070220241273888
|
07/02/2024
|
SANGITA SUBHASH JAIWAL
|
1815005027WL071930
|
SANGITA SUBHASH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016890
|
|
Miss. Sangita Subhash Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SILLOD
|
MH-15-005-027-001/894
(KAIGAON)
|
1815005027NRG24070220241272791
|
07/02/2024
|
SUBHASH PRABHU JAIWAL
|
1815005027WL071868
|
SUBHASH PRABHU JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016885
|
|
SUBHASH PRABHU JAIWAL
|
BANK OF INDIA(508505)
|
|
406
|
SILLOD
|
MH-15-005-027-001/902
(KAIGAON)
|
1815005027NRG24070220241273889
|
07/02/2024
|
GORAK NAMDEV GORE
|
1815005027WL071930
|
GORAK NAMDEV GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016944
|
|
Mr. Gorak Namdev Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SILLOD
|
MH-15-005-027-001/902
(KAIGAON)
|
1815005027NRG24070220241273890
|
07/02/2024
|
PUJA GORAKH GORE
|
1815005027WL071930
|
PUJA GORAKH GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016943
|
|
Mrs. Puja Gorakh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
SILLOD
|
MH-15-005-027-001/923
(KAIGAON)
|
1815005027NRG24070220241274014
|
07/02/2024
|
SANDIP BAJIRAO KHARAT
|
1815005027WL071940
|
SANDIP BAJIRAO KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016833
|
|
Mr. SANDIP BAJIRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SILLOD
|
MH-15-005-027-001/930
(KAIGAON)
|
1815005027NRG24070220241273900
|
07/02/2024
|
ARCHANA DNYANESHWAR MATLABBE
|
1815005027WL071932
|
ARCHANA DNYANESHWAR MATLABBE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016998
|
|
Mrs. Archana Dnyaneshwar Matlabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
SILLOD
|
MH-15-005-027-001/930
(KAIGAON)
|
1815005027NRG24070220241273899
|
07/02/2024
|
DNYANESHWAR DIGAMBAR MATALABE
|
1815005027WL071932
|
DNYANESHWAR DIGAMBAR MATALABE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016881
|
|
Mr. DNYANESHWAR DIGAMBER MATLABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SILLOD
|
MH-15-005-027-001/956
(KAIGAON)
|
1815005027NRG24070220241272619
|
07/02/2024
|
VISHWAS SANPAT DABHADE
|
1815005027WL071859
|
VISHWAS SANPAT DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508016733
|
|
VISHWAS SANPAT DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-027-001/957
(KAIGAON)
|
1815005027NRG24070220241272567
|
07/02/2024
|
VAISHALI KRUSHNA DABHADE
|
1815005027WL071857
|
VAISHALI KRUSHNA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016832
|
|
Mrs. VAISHALI KRUSHANA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
SILLOD
|
MH-15-005-027-001/958
(KAIGAON)
|
1815005027NRG24070220241272503
|
07/02/2024
|
SUBHADRA SURESH JAIWAL
|
1815005027WL071854
|
SUBHADRA SURESH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016986
|
|
Mrs. SUBHADRA SURESH JAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
SILLOD
|
MH-15-005-027-001/958
(KAIGAON)
|
1815005027NRG24070220241272502
|
07/02/2024
|
SURESH TUKARAM JAIWAL
|
1815005027WL071854
|
SURESH TUKARAM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016874
|
|
Mr. Suresh Tukaram Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SILLOD
|
MH-15-005-027-001/96
(KAIGAON)
|
1815005027NRG24070220241272793
|
07/02/2024
|
LAXUMIBAI SOMINATH BHOKARE
|
1815005027WL071868
|
LAXUMIBAI SOMINATH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016698
|
|
Mrs. LAXMIBAI SOMINATH BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
SILLOD
|
MH-15-005-027-001/96
(KAIGAON)
|
1815005027NRG24070220241272792
|
07/02/2024
|
SOMINATH RAMDAS BHOKARE
|
1815005027WL071868
|
SOMINATH RAMDAS BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016697
|
|
Mr. Sominath Ramdas Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SILLOD
|
MH-15-005-027-001/962
(KAIGAON)
|
1815005027NRG24070220241274225
|
07/02/2024
|
MANISHA RAVI BHOKRE
|
1815005027WL071952
|
MANISHA RAVI BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016985
|
|
MANISHA RAVI BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-027-001/969
(KAIGAON)
|
1815005027NRG24070220241272513
|
07/02/2024
|
ASHWINI MACHINDRA JAIWAL
|
1815005027WL071855
|
ASHWINI MACHINDRA JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016988
|
|
ASHWINI ASHOK BANSODE
|
BANK OF INDIA(508505)
|
|
419
|
SILLOD
|
MH-15-005-027-001/969
(KAIGAON)
|
1815005027NRG24070220241272512
|
07/02/2024
|
MACHHINDRA BABAN JAIWAL
|
1815005027WL071855
|
MACHHINDRA BABAN JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016880
|
|
MACHHINDRA BABAN JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-027-001/987
(KAIGAON)
|
1815005027NRG24070220241272313
|
07/02/2024
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
1815005027WL071851
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016782
|
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
SILLOD
|
MH-15-005-027-001/987
(KAIGAON)
|
1815005027NRG24070220241272314
|
07/02/2024
|
MINA DIGAMBAR SHRIKHANDE
|
1815005027WL071851
|
MINA DIGAMBAR SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508016909
|
|
MINA DIGAMBAR SRIKHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319137
|
319137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677313
|
677313
|
|
|
|
|
|
|
|