|
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-15-005-058-001/1021
(CHINCHPUR)
|
1815005058NRG24110120241093422
|
16/01/2024
|
AMBADAS BABURAO KHAKARE
|
1815005058WL061672
|
AMBADAS BABURAO KHAKARE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788041
|
|
MR AMBADAS BABURAO KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLOD
|
MH-15-005-100-001/750
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094827
|
16/01/2024
|
BABASAHEB HARI BHAGAVAT
|
1815005100WL061739
|
BABASAHEB HARI BHAGAVAT
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788208
|
|
BABASAHEB HARI BHAGVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24120120241103234
|
16/01/2024
|
SHAIKH LALA UMAR
|
1815005099WL062264
|
SHAIKH LALA UMAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787720
|
|
SHAIKH LALA UMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24120120241103236
|
16/01/2024
|
shaikh taufiq shaikha lala
|
1815005099WL062264
|
shaikh taufiq shaikha lala
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788240
|
|
SHAIKH TAUFIQ SHAIKH
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-099-001/243
(TANDA GHAVALI)
|
1815005099NRG24120120241103238
|
16/01/2024
|
nasir ahemad shaikh
|
1815005099WL062264
|
nasir ahemad shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787718
|
|
NASIR AHEMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-099-001/243
(TANDA GHAVALI)
|
1815005099NRG24120120241103239
|
16/01/2024
|
NASRIN NASIR SHAIKH
|
1815005099WL062264
|
NASRIN NASIR SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787693
|
|
NASRIN NASIR SHAIKH
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-099-001/328
(TANDA GHAVALI)
|
1815005099NRG24120120241102999
|
16/01/2024
|
JAMILABI AJIJ KHA MULTANI
|
1815005099WL062248
|
JAMILABI AJIJ KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787742
|
|
MULTANI JAMILABA AZI
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-099-001/381
(TANDA GHAVALI)
|
1815005099NRG24130120241106921
|
16/01/2024
|
SANJAY PARASARAM KABALE
|
1815005099WL062496
|
SANJAY PARASARAM KABALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787686
|
|
SANJAY PARASARAM KABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-099-001/408
(TANDA GHAVALI)
|
1815005099NRG24120120241103222
|
16/01/2024
|
SARTAJBI ANISKHA MULTANI
|
1815005099WL062263
|
SARTAJBI ANISKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787732
|
|
SARTAJBI ANISKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-099-001/63
(TANDA GHAVALI)
|
1815005099NRG24120120241103258
|
16/01/2024
|
NAJIR AHEMAD MULTANI
|
1815005099WL062265
|
NAJIR AHEMAD MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787736
|
|
NAJIR AHEMAD MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-099-001/687
(TANDA GHAVALI)
|
1815005099NRG24120120241103224
|
16/01/2024
|
SADEK KHA USMANKHA MULTANI
|
1815005099WL062263
|
SADEK KHA USMANKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787715
|
|
SADEK KHA USMAN KHA MULTANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
12
|
SILLOD
|
MH-15-005-099-001/733
(TANDA GHAVALI)
|
1815005099NRG24120120241103250
|
16/01/2024
|
JAHIR AMAD SHAIKH
|
1815005099WL062264
|
JAHIR AMAD SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788022
|
|
ZAHIR AMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-099-001/740
(TANDA GHAVALI)
|
1815005099NRG24120120241103251
|
16/01/2024
|
AKEB KHA IDRIS KHA MULTANI
|
1815005099WL062264
|
AKEB KHA IDRIS KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787967
|
|
AAKIB IDRIS MULTANI
|
BANK OF INDIA(508505)
|
|
14
|
SILLOD
|
MH-15-005-099-001/744
(TANDA GHAVALI)
|
1815005099NRG24120120241103252
|
16/01/2024
|
multani taher khan ali khan
|
1815005099WL062264
|
multani taher khan ali khan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787705
|
|
multani taher khan ali khan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-099-001/774
(TANDA GHAVALI)
|
1815005099NRG24120120241103000
|
16/01/2024
|
khansa sakeb multani
|
1815005099WL062248
|
khansa sakeb multani
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787962
|
|
KHANSA SAKEB MULTANI
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-099-001/786
(TANDA GHAVALI)
|
1815005099NRG24120120241103263
|
16/01/2024
|
FAIZANKHA NAZIRKHA MULTANI
|
1815005099WL062265
|
FAIZANKHA NAZIRKHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788241
|
|
MR FAIZANKHA NAZIRKHA MULTANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLOD
|
MH-15-005-099-001/786
(TANDA GHAVALI)
|
1815005099NRG24120120241103264
|
16/01/2024
|
MULTANI FARHIN FAIZAN
|
1815005099WL062265
|
MULTANI FARHIN FAIZAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787723
|
|
MULTANI FARHIN FAIZA
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-099-001/790
(TANDA GHAVALI)
|
1815005099NRG24120120241103265
|
16/01/2024
|
saniya shaikh nadim
|
1815005099WL062265
|
saniya shaikh nadim
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787961
|
|
SANIYA RUBAB MULTANI
|
BANK OF INDIA(508505)
|
|
19
|
SILLOD
|
MH-15-005-100-001/116
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094752
|
16/01/2024
|
AMOL PANDURANG BELEWAR
|
1815005100WL061739
|
AMOL PANDURANG BELEWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787738
|
|
BELEWAR AMOL PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-100-001/116
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094754
|
16/01/2024
|
vishal pandurang belewar
|
1815005100WL061739
|
vishal pandurang belewar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787965
|
|
BELEWAR VISHAL PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-100-001/118
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104176
|
16/01/2024
|
DATTU PRABHAKAR BHOSALE
|
1815005100WL062320
|
DATTU PRABHAKAR BHOSALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787662
|
|
DATTU PRABHAKAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-100-001/132
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094759
|
16/01/2024
|
prameshwar eknath havale
|
1815005100WL061739
|
prameshwar eknath havale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787747
|
|
Mr. PARMESHWAR EKANATH HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SILLOD
|
MH-15-005-100-001/143
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104114
|
16/01/2024
|
gajanan dhanaji fule
|
1815005100WL062318
|
gajanan dhanaji fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787739
|
|
FHULE GAJANAN DHANAJ
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103426
|
16/01/2024
|
NANDABAI SOMINATH BHOSLE
|
1815005100WL062278
|
NANDABAI SOMINATH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787661
|
|
Mrs. NANDABAI SOMINATHA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SILLOD
|
MH-15-005-100-001/179
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104185
|
16/01/2024
|
pooja vilas bhosle
|
1815005100WL062320
|
pooja vilas bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787964
|
|
Miss. POOJA GAJANAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094578
|
16/01/2024
|
rupali rameshwar divate
|
1815005100WL061735
|
rupali rameshwar divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787725
|
|
RUPALI RAMESHWAR DIW
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094675
|
16/01/2024
|
NARAYAN BANDU BHOSLE
|
1815005100WL061737
|
NARAYAN BANDU BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787652
|
|
NARAYAN BANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094677
|
16/01/2024
|
SARLA SATISH BHOSLE
|
1815005100WL061737
|
SARLA SATISH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787683
|
|
SARLA SATISH BHOSLE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-100-001/195
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094680
|
16/01/2024
|
bhosale mangesh shankar
|
1815005100WL061737
|
bhosale mangesh shankar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787656
|
|
BHOSLE MANGESH SHANK
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-100-001/205
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094579
|
16/01/2024
|
GANGABAI DADARAO DIVTE
|
1815005100WL061735
|
GANGABAI DADARAO DIVTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787966
|
|
GANGABAI DADARAO DIW
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-100-001/211
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103437
|
16/01/2024
|
KONDIBA SAHEBRAO SANGLE
|
1815005100WL062278
|
KONDIBA SAHEBRAO SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787647
|
|
KONDIBA SAHEBRAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-100-001/211
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103439
|
16/01/2024
|
krushna kondiba sangle
|
1815005100WL062278
|
krushna kondiba sangle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787737
|
|
KRUSHNA KONDIBA SANG
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-100-001/226
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094769
|
16/01/2024
|
EKNATH DEVAJI KOKE
|
1815005100WL061739
|
EKNATH DEVAJI KOKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787746
|
|
EKNATH DEVAJI KOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-100-001/239
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103440
|
16/01/2024
|
HARIDAS BHIKKA SANGLE
|
1815005100WL062278
|
HARIDAS BHIKKA SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787741
|
|
HARIDAS BHIKA SANGLE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-100-001/243
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103388
|
16/01/2024
|
anjali dipak bhosle
|
1815005100WL062276
|
anjali dipak bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787748
|
|
ANJALI DIPAK BHOSALE
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-100-001/254
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116155
|
16/01/2024
|
pooja prakash fule
|
1815005100WL063109
|
pooja prakash fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787724
|
|
POOJA HIRAMAN DUDHE
|
BANK OF INDIA(508505)
|
|
37
|
SILLOD
|
MH-15-005-100-001/257
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094773
|
16/01/2024
|
anil thakuba bhagavat
|
1815005100WL061739
|
anil thakuba bhagavat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787670
|
|
ANIL THAKUBA BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILLOD
|
MH-15-005-100-001/259
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094592
|
16/01/2024
|
MANISHA RAMDAS DIVATE
|
1815005100WL061735
|
MANISHA RAMDAS DIVATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787658
|
|
MANISHA RAMDAS DIVTE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-100-001/263
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116158
|
16/01/2024
|
sagar balaji amle
|
1815005100WL063109
|
sagar balaji amle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787979
|
|
AMALE SAGAR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLOD
|
MH-15-005-100-001/292
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104187
|
16/01/2024
|
sarla santosh jadhav
|
1815005100WL062320
|
sarla santosh jadhav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787753
|
|
SARLA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-100-001/31
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094781
|
16/01/2024
|
pandhare sagar prabhakar
|
1815005100WL061739
|
pandhare sagar prabhakar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787749
|
|
PANDHARE SAGAR PRABH
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103503
|
16/01/2024
|
raju devidas koke
|
1815005100WL062280
|
raju devidas koke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787664
|
|
Mr. KOKE RAJU DEVIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SILLOD
|
MH-15-005-100-001/363
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104135
|
16/01/2024
|
sopan dnyaneshwar bhosale
|
1815005100WL062318
|
sopan dnyaneshwar bhosale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787696
|
|
SOPAN DNYANESHWAR BH
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-100-001/365
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116162
|
16/01/2024
|
UJWALA PARUBA PHULE
|
1815005100WL063109
|
UJWALA PARUBA PHULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787681
|
|
UJWALA PARUBA FULE
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-100-001/400
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116163
|
16/01/2024
|
savita rameshwar sangale
|
1815005100WL063109
|
savita rameshwar sangale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787690
|
|
SAVITA RAMESHWAR SAN
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-100-001/409
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094595
|
16/01/2024
|
DATTA RAMDAS FHUNKE
|
1815005100WL061735
|
DATTA RAMDAS FHUNKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788081
|
|
DATTA RAMDAS FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-100-001/439
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103446
|
16/01/2024
|
MANGALABAI HARIDAS SANGALE
|
1815005100WL062278
|
MANGALABAI HARIDAS SANGALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787659
|
|
MANGALABAI HARIDAS S
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-100-001/441
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103447
|
16/01/2024
|
SUREKHA FAKIRBA BHOSLE
|
1815005100WL062278
|
SUREKHA FAKIRBA BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787707
|
|
Master JANARDHAN FAKIRBA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SILLOD
|
MH-15-005-100-001/449
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104196
|
16/01/2024
|
bhosale vijay dnyaneshawar
|
1815005100WL062320
|
bhosale vijay dnyaneshawar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787666
|
|
BHOSALE VIJAY DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILLOD
|
MH-15-005-100-001/466
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116166
|
16/01/2024
|
anjana bhaginath divate
|
1815005100WL063109
|
anjana bhaginath divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787726
|
|
ANJANA BHAGINATH DIV
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-100-001/466
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116167
|
16/01/2024
|
diwate bhaginath sahebrav
|
1815005100WL063109
|
diwate bhaginath sahebrav
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787684
|
|
BHAGINATH SAHEBRAV D
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-100-001/466
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116165
|
16/01/2024
|
yogita datta divate
|
1815005100WL063109
|
yogita datta divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787730
|
|
YOGITA DATTA DIVATE
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-100-001/471
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103399
|
16/01/2024
|
vaishali ajinath fule
|
1815005100WL062276
|
vaishali ajinath fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788076
|
|
VAISHALI AJINATH FUL
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-100-001/50
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094605
|
16/01/2024
|
AMOL NAMDEO GUNJAL
|
1815005100WL061735
|
AMOL NAMDEO GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787752
|
|
AMOL NAMDEO GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-100-001/504
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104144
|
16/01/2024
|
jayshri jagadish talekar
|
1815005100WL062318
|
jayshri jagadish talekar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788079
|
|
JAYSHRI JAGDISH TALE
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-100-001/508
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103509
|
16/01/2024
|
PRAKASH RAJARAM PANDHRE
|
1815005100WL062280
|
PRAKASH RAJARAM PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787745
|
|
PANDHARE PRAKASH RAJARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
57
|
SILLOD
|
MH-15-005-100-001/508
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103401
|
16/01/2024
|
ramdas rajaram gunjal
|
1815005100WL062276
|
ramdas rajaram gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788178
|
|
RAMDAS RAJARAM PANDH
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-100-001/508
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103508
|
16/01/2024
|
RAVSAHEB RAJARAM PANDHRE
|
1815005100WL062280
|
RAVSAHEB RAJARAM PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787744
|
|
PANDHARE RAOSAHEB RAJARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
59
|
SILLOD
|
MH-15-005-100-001/517
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103510
|
16/01/2024
|
KAUTIK GABAJI DAVTE
|
1815005100WL062280
|
KAUTIK GABAJI DAVTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787648
|
|
AUTIK GABAJI DIVATE
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-100-001/523
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103453
|
16/01/2024
|
bhausaheb suresh bhosle
|
1815005100WL062278
|
bhausaheb suresh bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787692
|
|
BHAUSAHEB GANESH BHO
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-100-001/523
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103455
|
16/01/2024
|
bhosale rahul suresh
|
1815005100WL062278
|
bhosale rahul suresh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787733
|
|
BHOSALE RAHUL SURESH
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116175
|
16/01/2024
|
SAHAGIRSAHA SHABIR SHA SAYYAD
|
1815005100WL063109
|
SAHAGIRSAHA SHABIR SHA SAYYAD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787672
|
|
Mr. SHAGIR SHAH SHABBIR SHAH SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SILLOD
|
MH-15-005-100-001/54
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094612
|
16/01/2024
|
SUMANBAI DATTRAYA PHUKE
|
1815005100WL061735
|
SUMANBAI DATTRAYA PHUKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787710
|
|
Mrs. SUMAN DATTU FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094709
|
16/01/2024
|
shamim gafur shaikh
|
1815005100WL061737
|
shamim gafur shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788069
|
|
SHAMIM GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104148
|
16/01/2024
|
DEVIDAS KASHINATH CHIKATE
|
1815005100WL062318
|
DEVIDAS KASHINATH CHIKATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787751
|
|
Mr. DEVIDAS KASHINAT CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SILLOD
|
MH-15-005-100-001/549-A
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104200
|
16/01/2024
|
SHITAL RAMESHWAR JADHAV
|
1815005100WL062320
|
SHITAL RAMESHWAR JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787676
|
|
SHITAL RAMESHWAR JAD
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-100-001/563
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094801
|
16/01/2024
|
SANASDAN VITTHAL BARVAL
|
1815005100WL061739
|
SANASDAN VITTHAL BARVAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787660
|
|
SAMADHAN VITTHAL BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLOD
|
MH-15-005-100-001/564
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103410
|
16/01/2024
|
SAVITRIBAI CHANDRABHAN BHAGAVAT
|
1815005100WL062276
|
SAVITRIBAI CHANDRABHAN BHAGAVAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787708
|
|
Mrs. SAVITRIBAI CHANDRABHAN BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SILLOD
|
MH-15-005-100-001/590
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103517
|
16/01/2024
|
kalpanbai ravasaheb bhosle
|
1815005100WL062280
|
kalpanbai ravasaheb bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787714
|
|
KALPANABAI RAVSAHEB
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-100-001/590
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103516
|
16/01/2024
|
RAOSHABE SHIVRAM BHOSLE
|
1815005100WL062280
|
RAOSHABE SHIVRAM BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787673
|
|
RAOSHABE SHIVRAM BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-100-001/594
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094804
|
16/01/2024
|
narmada prabhakar mhaske
|
1815005100WL061739
|
narmada prabhakar mhaske
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787665
|
|
NARMADA PRABHAKAR MH
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-100-001/598
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103519
|
16/01/2024
|
RUPALI SWPNIL GUNJAL
|
1815005100WL062280
|
RUPALI SWPNIL GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787689
|
|
RUPALI SWAPNIL GUNJA
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-100-001/598
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103518
|
16/01/2024
|
SWAPNIL BHIKAN GUNJAL
|
1815005100WL062280
|
SWAPNIL BHIKAN GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787743
|
|
Mr. SWAPNIL BHIKAN GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SILLOD
|
MH-15-005-100-001/603
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103456
|
16/01/2024
|
SANTOSH BABURAO GUNJAL
|
1815005100WL062278
|
SANTOSH BABURAO GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787671
|
|
SANTOSH BABURAO GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILLOD
|
MH-15-005-100-001/617
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094725
|
16/01/2024
|
JOTI GANESH BHOSLE
|
1815005100WL061737
|
JOTI GANESH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787734
|
|
BHOSALE JIYOTI GANES
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-100-001/647
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116178
|
16/01/2024
|
AFRIN BEGAM JUBER BEG
|
1815005100WL063109
|
AFRIN BEGAM JUBER BEG
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787695
|
|
Mrs. AFRIN BEGUM MIRZA
|
INDIAN BANK(607105)
|
|
77
|
SILLOD
|
MH-15-005-100-001/67
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116179
|
16/01/2024
|
KOKE DWARKADAS HARIDAS
|
1815005100WL063109
|
KOKE DWARKADAS HARIDAS
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787963
|
|
KOKE DWARKADAS HARID
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-100-001/689
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103520
|
16/01/2024
|
sonali krushna pandhre
|
1815005100WL062280
|
sonali krushna pandhre
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787668
|
|
Ms. Sonu Laxman Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SILLOD
|
MH-15-005-100-001/698
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103460
|
16/01/2024
|
INDUBAI KAUTIK DIWATE
|
1815005100WL062278
|
INDUBAI KAUTIK DIWATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787649
|
|
INDUBAI KAUTIK DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-100-001/698
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103461
|
16/01/2024
|
ranjana ambadas divate
|
1815005100WL062278
|
ranjana ambadas divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787687
|
|
RANJNA AMBADAS DIVTE
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-100-001/702
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094818
|
16/01/2024
|
dhanaji tukaram gunjal
|
1815005100WL061739
|
dhanaji tukaram gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787646
|
|
DHANAJI TUKARAM GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-100-001/702
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103462
|
16/01/2024
|
KASABAI SHIVAJI GUNJAL
|
1815005100WL062278
|
KASABAI SHIVAJI GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787731
|
|
KASABAI SHIVAJI GUNJ
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-100-001/723
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104161
|
16/01/2024
|
yogesh sandu gunjal
|
1815005100WL062318
|
yogesh sandu gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787645
|
|
YOGESH SANDU GUNJAL
|
HDFC BANK LTD(607152)
|
|
84
|
SILLOD
|
MH-15-005-100-001/732
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094825
|
16/01/2024
|
SUNIL SHANTARAM BELEWAR
|
1815005100WL061739
|
SUNIL SHANTARAM BELEWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787735
|
|
SUNIL SHANTARAM BELE
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103468
|
16/01/2024
|
parasram sakharam fule
|
1815005100WL062278
|
parasram sakharam fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787667
|
|
parasram sakharam fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103469
|
16/01/2024
|
swati parasram fule
|
1815005100WL062278
|
swati parasram fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787750
|
|
Mrs. SWATI PARASRAM FULE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SILLOD
|
MH-15-005-100-001/750
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094828
|
16/01/2024
|
LAXMI BABASAHEB BHAGWAT
|
1815005100WL061739
|
LAXMI BABASAHEB BHAGWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787682
|
|
LAXMI BABASAHEB BHAG
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-100-001/760
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094638
|
16/01/2024
|
GUNJAL YOGESH PRABHAKAR
|
1815005100WL061735
|
GUNJAL YOGESH PRABHAKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787740
|
|
GUNJAL YOGESH PRABHA
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-100-001/762
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116184
|
16/01/2024
|
FARUKHSH SHABBIRSHA SAYYED
|
1815005100WL063109
|
FARUKHSH SHABBIRSHA SAYYED
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788177
|
|
FARUKHSHA SHBBIRSHA
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-100-001/779
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116185
|
16/01/2024
|
YUNUS SHAH SHABBIR SHAHA SAYYED
|
1815005100WL063109
|
YUNUS SHAH SHABBIR SHAHA SAYYED
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787669
|
|
YUNUS SHAH SHABBIR SHAHA SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-100-001/801
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094834
|
16/01/2024
|
DIGAMBAR TUKARAM SANGLE
|
1815005100WL061739
|
DIGAMBAR TUKARAM SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787674
|
|
DIGAMBAR TUKARAM SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-100-001/814
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104213
|
16/01/2024
|
sumayyabi altapshah fakir
|
1815005100WL062320
|
sumayyabi altapshah fakir
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787677
|
|
SUMAYYABI ALTAPSHAH FAKIR
|
ICICI BANK LTD(508534)
|
|
93
|
SILLOD
|
MH-15-005-100-001/814
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104214
|
16/01/2024
|
surayya kalim shaha
|
1815005100WL062320
|
surayya kalim shaha
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787716
|
|
SURAYYA KALIM SHAHA
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-100-001/830
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103481
|
16/01/2024
|
SHARDA MADHUKAR BHOSLE
|
1815005100WL062278
|
SHARDA MADHUKAR BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787694
|
|
SHARDA MADHUKAR BHOS
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-100-001/91
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103485
|
16/01/2024
|
gaurav bhaginath bhosle
|
1815005100WL062278
|
gaurav bhaginath bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787675
|
|
BHOSLE GAURAV BHAGIN
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-100-001/91
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103484
|
16/01/2024
|
kalyani bhaginath bhosle
|
1815005100WL062278
|
kalyani bhaginath bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787655
|
|
KALYANI BHAGINATH BH
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094646
|
16/01/2024
|
monali ganesh diwate
|
1815005100WL061735
|
monali ganesh diwate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788176
|
|
MS MONALI MANIKRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094649
|
16/01/2024
|
ajinath ganesh gunjal
|
1815005100WL061735
|
ajinath ganesh gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788179
|
|
Master AAJINATH GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SILLOD
|
MH-15-005-100-001/99
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104166
|
16/01/2024
|
KARAN RAJEANDR GUNJAL
|
1815005100WL062318
|
KARAN RAJEANDR GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787691
|
|
KARAN RAJENDRA GUNJA
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-104-001/101
(BORGAON KASARI)
|
1815005104NRG24140120241108880
|
16/01/2024
|
NARAYAN KASHINATH JADHAV
|
1815005104WL062641
|
NARAYAN KASHINATH JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787654
|
|
NARAYAN KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-104-001/101
(BORGAON KASARI)
|
1815005104NRG24140120241108881
|
16/01/2024
|
PRAYAG NARAYAN JADHAV
|
1815005104WL062641
|
PRAYAG NARAYAN JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787712
|
|
PRAYAG NARAYAN JADHA
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-104-001/138
(BORGAON KASARI)
|
1815005104NRG24140120241108882
|
16/01/2024
|
YASHODA GAJANAN MOTHE
|
1815005104WL062641
|
YASHODA GAJANAN MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787706
|
|
YASHODA GAJANAN MOTH
|
BANK OF BARODA(606985)
|
|
103
|
SILLOD
|
MH-15-005-104-001/17
(BORGAON KASARI)
|
1815005104NRG24130120241106808
|
16/01/2024
|
BHIKAN SANDU JADHAV
|
1815005104WL062484
|
BHIKAN SANDU JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787651
|
|
BHIKAN SANDU JADHAV
|
BANK OF BARODA(606985)
|
|
104
|
SILLOD
|
MH-15-005-104-001/180
(BORGAON KASARI)
|
1815005104NRG24130120241106861
|
16/01/2024
|
DNYANESHWAR JADHAV
|
1815005104WL062491
|
DNYANESHWAR JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787717
|
|
DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-104-001/180
(BORGAON KASARI)
|
1815005104NRG24130120241106862
|
16/01/2024
|
SANGITABAI DNYANESHWAR JADHAV
|
1815005104WL062491
|
SANGITABAI DNYANESHWAR JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787721
|
|
SANGITA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-104-001/233
(BORGAON KASARI)
|
1815005104NRG24130120241106796
|
16/01/2024
|
APPA BANDU JADHAV
|
1815005104WL062483
|
APPA BANDU JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787657
|
|
APPA BANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-104-001/311
(BORGAON KASARI)
|
1815005104NRG24130120241106776
|
16/01/2024
|
SHANTABAI VITTHAL FULE
|
1815005104WL062481
|
SHANTABAI VITTHAL FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787727
|
|
SHANTABAI VITTHAL FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-104-001/315
(BORGAON KASARI)
|
1815005104NRG24140120241108885
|
16/01/2024
|
Sunita Bhausaheb Mothe
|
1815005104WL062641
|
Sunita Bhausaheb Mothe
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788124
|
|
SUNITA BHAUSAHEB MOT
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-104-001/34
(BORGAON KASARI)
|
1815005104NRG24140120241108888
|
16/01/2024
|
CHANDRAKALABAI DNYANESHWAR MUDHE
|
1815005104WL062641
|
CHANDRAKALABAI DNYANESHWAR MUDHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787709
|
|
CHNDRAKALABAI DNYANE
|
BANK OF BARODA(606985)
|
|
110
|
SILLOD
|
MH-15-005-104-001/352
(BORGAON KASARI)
|
1815005104NRG24130120241106863
|
16/01/2024
|
GITA VISHANU MANGATE
|
1815005104WL062491
|
GITA VISHANU MANGATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787700
|
|
GITA VISHANU MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-104-001/357
(BORGAON KASARI)
|
1815005104NRG24130120241106864
|
16/01/2024
|
RAJU BHIKAR BRAHMNE
|
1815005104WL062491
|
RAJU BHIKAR BRAHMNE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787663
|
|
RAJU BHIKAR BRAHMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-104-001/373
(BORGAON KASARI)
|
1815005104NRG24140120241108871
|
16/01/2024
|
PADAMABAI PUNDALIK GORADE
|
1815005104WL062640
|
PADAMABAI PUNDALIK GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787704
|
|
PADMABAI PUNDLIK GOR
|
BANK OF BARODA(606985)
|
|
113
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24130120241106812
|
16/01/2024
|
MRS VANDANA SAMADHAN WADHEKAR
|
1815005104WL062484
|
MRS VANDANA SAMADHAN WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787679
|
|
VANDANA SAMADHAN WAD
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24130120241106811
|
16/01/2024
|
SAMADHAN UTTAM WADEKAR
|
1815005104WL062484
|
SAMADHAN UTTAM WADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787650
|
|
SAMADHAN UTTAM WADHE
|
BANK OF BARODA(606985)
|
|
115
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24130120241106809
|
16/01/2024
|
YAMUNA UTTAM WADHEKAR
|
1815005104WL062484
|
YAMUNA UTTAM WADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787722
|
|
YAMUNA UTTAM WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-104-001/41
(BORGAON KASARI)
|
1815005104NRG24130120241106797
|
16/01/2024
|
LAXMAN RAMCHANDRA BRAHMANE
|
1815005104WL062483
|
LAXMAN RAMCHANDRA BRAHMANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787907
|
|
LAXMAN RAMCHANDRA BRAHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-104-001/45
(BORGAON KASARI)
|
1815005104NRG24130120241106820
|
16/01/2024
|
GAYABAI SAINATH JADHAV
|
1815005104WL062485
|
GAYABAI SAINATH JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787729
|
|
JADHAV GAYABAI SAINA
|
BANK OF BARODA(606985)
|
|
118
|
SILLOD
|
MH-15-005-104-001/453
(BORGAON KASARI)
|
1815005104NRG24130120241106866
|
16/01/2024
|
SOIMITRA TUKARAM AAHER
|
1815005104WL062491
|
SOIMITRA TUKARAM AAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787697
|
|
SUMITRA TUKARAMA AHE
|
BANK OF BARODA(606985)
|
|
119
|
SILLOD
|
MH-15-005-104-001/467
(BORGAON KASARI)
|
1815005104NRG24130120241106813
|
16/01/2024
|
KAMAL SUKHDEV MOTHE
|
1815005104WL062484
|
KAMAL SUKHDEV MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787698
|
|
KAMAL SUKHDEV MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-104-001/472
(BORGAON KASARI)
|
1815005104NRG24130120241106803
|
16/01/2024
|
KAVITA AJINATH FULE
|
1815005104WL062483
|
KAVITA AJINATH FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787699
|
|
KAVITA AJINATH FULE
|
BANK OF BARODA(606985)
|
|
121
|
SILLOD
|
MH-15-005-104-001/49
(BORGAON KASARI)
|
1815005104NRG24130120241106778
|
16/01/2024
|
RUKHAMANBAI DATTA MOTHE
|
1815005104WL062481
|
RUKHAMANBAI DATTA MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787702
|
|
RUKHMAN DATTA MOTHE
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-104-001/503
(BORGAON KASARI)
|
1815005104NRG24130120241106779
|
16/01/2024
|
TULSA HIRAMAN BRAMHNE
|
1815005104WL062481
|
TULSA HIRAMAN BRAMHNE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787680
|
|
TULSABAI HIRAMAN BRA
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-104-001/524
(BORGAON KASARI)
|
1815005104NRG24140120241108875
|
16/01/2024
|
DRUPATABAI LAXMAN GORADE
|
1815005104WL062640
|
DRUPATABAI LAXMAN GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787703
|
|
DRHUPADABAI LAXMAN G
|
BANK OF BARODA(606985)
|
|
124
|
SILLOD
|
MH-15-005-104-001/531
(BORGAON KASARI)
|
1815005104NRG24130120241106823
|
16/01/2024
|
KASABAI BAJIRAO MOTHE
|
1815005104WL062485
|
KASABAI BAJIRAO MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787701
|
|
KASABAI BAJIRAO MOTH
|
BANK OF BARODA(606985)
|
|
125
|
SILLOD
|
MH-15-005-104-001/535
(BORGAON KASARI)
|
1815005104NRG24130120241106825
|
16/01/2024
|
RUKHMANBAI BABURAO MOTHE
|
1815005104WL062485
|
RUKHMANBAI BABURAO MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787688
|
|
RUKHMANBAI BABURAO M
|
BANK OF BARODA(606985)
|
|
126
|
SILLOD
|
MH-15-005-104-001/584
(BORGAON KASARI)
|
1815005104NRG24130120241106806
|
16/01/2024
|
Laxmi Suresh Bramhane
|
1815005104WL062483
|
Laxmi Suresh Bramhane
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787678
|
|
LAXMI SURESH BRAMHAN
|
BANK OF BARODA(606985)
|
|
127
|
SILLOD
|
MH-15-005-104-001/584
(BORGAON KASARI)
|
1815005104NRG24130120241106804
|
16/01/2024
|
SURESH LAXMAN BRAMHNE
|
1815005104WL062483
|
SURESH LAXMAN BRAMHNE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787653
|
|
SURESH LAXMAN BRAMHA
|
BANK OF BARODA(606985)
|
|
128
|
SILLOD
|
MH-15-005-104-001/607
(BORGAON KASARI)
|
1815005104NRG24130120241106780
|
16/01/2024
|
CHANDRKALABAI BANDU BRAMHANE
|
1815005104WL062481
|
CHANDRKALABAI BANDU BRAMHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787719
|
|
CHANDRAKALA BANDU BRAMHANE
|
BANK OF INDIA(508505)
|
|
129
|
SILLOD
|
MH-15-005-104-001/615
(BORGAON KASARI)
|
1815005104NRG24130120241106826
|
16/01/2024
|
LILABAI DEVIDAS GORADE
|
1815005104WL062485
|
LILABAI DEVIDAS GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787728
|
|
LILABAI DEVIDAS GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-104-001/660
(BORGAON KASARI)
|
1815005104NRG24130120241106782
|
16/01/2024
|
DATTA PANDURANG BRAMHANE
|
1815005104WL062481
|
DATTA PANDURANG BRAMHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787644
|
|
DATTA PANDURANG BRAM
|
BANK OF BARODA(606985)
|
|
131
|
SILLOD
|
MH-15-005-104-001/660
(BORGAON KASARI)
|
1815005104NRG24130120241106783
|
16/01/2024
|
PUSHPA DATTA BRAMHANE
|
1815005104WL062481
|
PUSHPA DATTA BRAMHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787685
|
|
PUSHPA DATTA BRAHAMA
|
BANK OF BARODA(606985)
|
|
132
|
SILLOD
|
MH-15-005-104-001/662
(BORGAON KASARI)
|
1815005104NRG24140120241108879
|
16/01/2024
|
AYODHYA DNYANESHWAR GORADE
|
1815005104WL062640
|
AYODHYA DNYANESHWAR GORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787711
|
|
AYODHYA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
133
|
SILLOD
|
MH-15-005-104-001/76
(BORGAON KASARI)
|
1815005104NRG24130120241106869
|
16/01/2024
|
SHOBHABAI AJINATH AHER
|
1815005104WL062491
|
SHOBHABAI AJINATH AHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787713
|
|
SHOBHABAI AJINATH AH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214578
|
214578
|
|
|
|
|
|
|
|
|
134
|
SILLOD
|
MH-15-005-074-001/17
(SARATI)
|
1815005074NRG24130120241105525
|
16/01/2024
|
REKHA SOMINATH GAIKWAD
|
1815005074WL062396
|
REKHA SOMINATH GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788009
|
|
REKHA SWAMINATH GAIK
|
BANK OF BARODA(606985)
|
|
135
|
SILLOD
|
MH-15-005-074-001/17
(SARATI)
|
1815005074NRG24130120241105524
|
16/01/2024
|
SOMINATH RAMKRUSHNA GAIKWAD
|
1815005074WL062396
|
SOMINATH RAMKRUSHNA GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787996
|
|
SOMINATH RAMKRUSHNA
|
BANK OF BARODA(606985)
|
|
136
|
SILLOD
|
MH-15-005-074-001/2
(SARATI)
|
1815005074NRG24130120241105554
|
16/01/2024
|
Krushna Tejrao Narwade
|
1815005074WL062397
|
Krushna Tejrao Narwade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788004
|
|
KRUSHNA TEJRAO NARWA
|
BANK OF BARODA(606985)
|
|
137
|
SILLOD
|
MH-15-005-074-001/2
(SARATI)
|
1815005074NRG24130120241105553
|
16/01/2024
|
YASHODA TEJRAO NARWADE
|
1815005074WL062397
|
YASHODA TEJRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787852
|
|
YASHODABAI TEJRAO NA
|
BANK OF BARODA(606985)
|
|
138
|
SILLOD
|
MH-15-005-074-001/20
(SARATI)
|
1815005074NRG24130120241105595
|
16/01/2024
|
LILABAI LAXIMAN LAHANE
|
1815005074WL062400
|
LILABAI LAXIMAN LAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787956
|
|
LILABAI LAXMAN LAHAN
|
BANK OF BARODA(606985)
|
|
139
|
SILLOD
|
MH-15-005-074-001/202
(SARATI)
|
1815005074NRG24130120241105555
|
16/01/2024
|
RAMESH BHIKA GULVE
|
1815005074WL062397
|
RAMESH BHIKA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787853
|
|
RAMESH BHIKA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-074-001/204
(SARATI)
|
1815005074NRG24120120241098418
|
16/01/2024
|
SANGITABAI RAVSAHEB GULVE
|
1815005074WL061985
|
SANGITABAI RAVSAHEB GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788075
|
|
SANGITA RAOSAHEB GUL
|
BANK OF BARODA(606985)
|
|
141
|
SILLOD
|
MH-15-005-074-001/208
(SARATI)
|
1815005074NRG24130120241105529
|
16/01/2024
|
AANNA SAMPAT GAIKWAD
|
1815005074WL062396
|
AANNA SAMPAT GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787875
|
|
AANNA SAMPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-074-001/208
(SARATI)
|
1815005074NRG24130120241105530
|
16/01/2024
|
SUREKHA ANNA GAIKWAD
|
1815005074WL062396
|
SUREKHA ANNA GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788077
|
|
SUREKHA ANNA GAYKWAD
|
BANK OF BARODA(606985)
|
|
143
|
SILLOD
|
MH-15-005-074-001/213
(SARATI)
|
1815005074NRG24130120241105534
|
16/01/2024
|
Alkabai Narayan Sirsath
|
1815005074WL062396
|
Alkabai Narayan Sirsath
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787999
|
|
ALKABAI NARAYAN SHIR
|
BANK OF BARODA(606985)
|
|
144
|
SILLOD
|
MH-15-005-074-001/22
(SARATI)
|
1815005074NRG24130120241105556
|
16/01/2024
|
BHIKA RAMA GULWE
|
1815005074WL062397
|
BHIKA RAMA GULWE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788063
|
|
BHIKA RAMA GULWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-074-001/22
(SARATI)
|
1815005074NRG24130120241105557
|
16/01/2024
|
MANJABAI BHIKA GULWE
|
1815005074WL062397
|
MANJABAI BHIKA GULWE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788062
|
|
MANJABAI BHIKA GULVE
|
BANK OF BARODA(606985)
|
|
146
|
SILLOD
|
MH-15-005-074-001/228
(SARATI)
|
1815005074NRG24130120241105511
|
16/01/2024
|
SHRIRANG KISAN BANKAR
|
1815005074WL062395
|
SHRIRANG KISAN BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787957
|
|
SRIRANG KISAN BANKAR
|
BANK OF BARODA(606985)
|
|
147
|
SILLOD
|
MH-15-005-074-001/240
(SARATI)
|
1815005074NRG24130120241105535
|
16/01/2024
|
VISHWANATH VITHHAL PANDIT
|
1815005074WL062396
|
VISHWANATH VITHHAL PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787998
|
|
VISHWANATH VITHHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-074-001/25
(SARATI)
|
1815005074NRG24130120241105601
|
16/01/2024
|
BHIMRAO SHYAMRAO NARWADE
|
1815005074WL062400
|
BHIMRAO SHYAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787955
|
|
BHIMRAO SHYAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-074-001/25
(SARATI)
|
1815005074NRG24130120241105603
|
16/01/2024
|
SANJAY BHIMRAO NARWADE
|
1815005074WL062400
|
SANJAY BHIMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787954
|
|
SANJAY BHIMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-074-001/25
(SARATI)
|
1815005074NRG24130120241105602
|
16/01/2024
|
SANTOSH BHIMRAO NARWADE
|
1815005074WL062400
|
SANTOSH BHIMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787953
|
|
SANTOSH BHIMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-074-001/264
(SARATI)
|
1815005074NRG24120120241098436
|
16/01/2024
|
PANKAJ ANKUSH GHAYVAT
|
1815005074WL061987
|
PANKAJ ANKUSH GHAYVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788064
|
|
PANKAJ ANKUSH GHAYVA
|
BANK OF BARODA(606985)
|
|
152
|
SILLOD
|
MH-15-005-074-001/28
(SARATI)
|
1815005074NRG24130120241105543
|
16/01/2024
|
SANGITA SHIVAJI WAGH
|
1815005074WL062396
|
SANGITA SHIVAJI WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788130
|
|
SANGITA SHIVAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-074-001/28
(SARATI)
|
1815005074NRG24130120241105542
|
16/01/2024
|
SHIVAJI DAMU WAGH
|
1815005074WL062396
|
SHIVAJI DAMU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787895
|
|
SHIVAJI DAMU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-074-001/32
(SARATI)
|
1815005074NRG24130120241105544
|
16/01/2024
|
JIJABAI EAKNATH BANKAR
|
1815005074WL062396
|
JIJABAI EAKNATH BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787997
|
|
JIJABAI EKNATH BANKA
|
BANK OF BARODA(606985)
|
|
155
|
SILLOD
|
MH-15-005-074-001/42
(SARATI)
|
1815005074NRG24120120241098441
|
16/01/2024
|
RATNA ASHOK GAIKWAD
|
1815005074WL061987
|
RATNA ASHOK GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788078
|
|
RATNABI ASHOK GAYKWA
|
BANK OF BARODA(606985)
|
|
156
|
SILLOD
|
MH-15-005-074-001/53
(SARATI)
|
1815005074NRG24130120241105549
|
16/01/2024
|
KASHINATH EAKANTH GULWE
|
1815005074WL062396
|
KASHINATH EAKANTH GULWE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787981
|
|
KASHINATH EAKANTH GULWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-074-001/58
(SARATI)
|
1815005074NRG24130120241105551
|
16/01/2024
|
RADHABAI MANIKARAO NARWADE
|
1815005074WL062396
|
RADHABAI MANIKARAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788107
|
|
NARWADE RADHABAI MAN
|
BANK OF BARODA(606985)
|
|
158
|
SILLOD
|
MH-15-005-074-001/59
(SARATI)
|
1815005074NRG24130120241105552
|
16/01/2024
|
DILIP JANARDHAN GAIKWAD
|
1815005074WL062396
|
DILIP JANARDHAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788065
|
|
DILIP JANARDHAN GAIK
|
BANK OF BARODA(606985)
|
|
159
|
SILLOD
|
MH-15-005-074-001/7
(SARATI)
|
1815005074NRG24130120241105522
|
16/01/2024
|
DEVIDAS GORKHNATH DAMALE
|
1815005074WL062395
|
DEVIDAS GORKHNATH DAMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788136
|
|
DEVIDAS GORKHNATH DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-074-001/9
(SARATI)
|
1815005074NRG24130120241105605
|
16/01/2024
|
ANITA SHANKAR NARWADE
|
1815005074WL062400
|
ANITA SHANKAR NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787982
|
|
ANITA SHANKAR NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-081-002/1003
(GOLEGAON KH)
|
1815005081NRG24130120241106638
|
16/01/2024
|
ramesh shalikram bankar
|
1815005081WL062468
|
ramesh shalikram bankar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788253
|
|
RAMESH SHALIKRAM BAN
|
BANK OF BARODA(606985)
|
|
162
|
SILLOD
|
MH-15-005-081-002/2228
(GOLEGAON KH)
|
1815005081NRG24130120241106643
|
16/01/2024
|
gajanan shalikram bankar
|
1815005081WL062468
|
gajanan shalikram bankar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788251
|
|
gajanan shalikram bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-081-002/2229
(GOLEGAON KH)
|
1815005081NRG24130120241106645
|
16/01/2024
|
suresh shalikram bankar
|
1815005081WL062468
|
suresh shalikram bankar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788254
|
|
SURESH SHALIKRAM BAN
|
BANK OF BARODA(606985)
|
|
164
|
SILLOD
|
MH-15-005-081-002/397
(GOLEGAON KH)
|
1815005081NRG24130120241106649
|
16/01/2024
|
NITIN RAJU KASOTE
|
1815005081WL062469
|
NITIN RAJU KASOTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787898
|
|
NITIN RAJU KOSATE
|
BANK OF BARODA(606985)
|
|
165
|
SILLOD
|
MH-15-005-081-002/397
(GOLEGAON KH)
|
1815005081NRG24130120241106648
|
16/01/2024
|
SHILA RAJU KASOTE
|
1815005081WL062469
|
SHILA RAJU KASOTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787899
|
|
SHILA RAJU KASOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-094-001/110
(JALKI VASAI)
|
1815005094NRG24120120241098131
|
16/01/2024
|
LILABAI VALUBA RAUT
|
1815005094WL061971
|
LILABAI VALUBA RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788005
|
|
LILABAI VALUBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-094-001/14
(JALKI VASAI)
|
1815005094NRG24120120241098137
|
16/01/2024
|
ARUNABAI KACHRU LATHE
|
1815005094WL061971
|
ARUNABAI KACHRU LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787901
|
|
ARUNABAI KACHARU LAT
|
BANK OF BARODA(606985)
|
|
168
|
SILLOD
|
MH-15-005-094-001/163
(JALKI VASAI)
|
1815005094NRG24120120241098151
|
16/01/2024
|
GANESH BHIKAN JETHAR
|
1815005094WL061971
|
GANESH BHIKAN JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787920
|
|
GANESH BHIKAN JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-094-001/185
(JALKI VASAI)
|
1815005094NRG24120120241098152
|
16/01/2024
|
HAMIDABI VAJIR SHAH
|
1815005094WL061971
|
HAMIDABI VAJIR SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787921
|
|
HAMIDABI VAJIR SHAH
|
BANK OF BARODA(606985)
|
|
170
|
SILLOD
|
MH-15-005-094-001/237
(JALKI VASAI)
|
1815005094NRG24120120241098156
|
16/01/2024
|
Salmabi mukim Shaha
|
1815005094WL061971
|
Salmabi mukim Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788006
|
|
SALMABI MUKIM SHAHA
|
BANK OF BARODA(606985)
|
|
171
|
SILLOD
|
MH-15-005-094-001/271
(JALKI VASAI)
|
1815005094NRG24120120241098161
|
16/01/2024
|
Gajanan Shalikrao Jarare
|
1815005094WL061971
|
Gajanan Shalikrao Jarare
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240788252
|
|
Gajanan Shalikrao Jarare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-094-001/318
(JALKI VASAI)
|
1815005094NRG24120120241098164
|
16/01/2024
|
Mubarak Shah ahemad Shah
|
1815005094WL061971
|
Mubarak Shah ahemad Shah
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240788015
|
|
MUBARAK SHAH AHEMAD
|
BANK OF BARODA(606985)
|
|
173
|
SILLOD
|
MH-15-005-094-001/330
(JALKI VASAI)
|
1815005094NRG24120120241098165
|
16/01/2024
|
GOPICHNAD SHANKAR PANDIT
|
1815005094WL061971
|
GOPICHNAD SHANKAR PANDIT
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240788008
|
|
GOPINATH SHANKAR PAN
|
BANK OF BARODA(606985)
|
|
174
|
SILLOD
|
MH-15-005-094-001/331
(JALKI VASAI)
|
1815005094NRG24120120241098167
|
16/01/2024
|
Akilabai ajam shaha
|
1815005094WL061971
|
Akilabai ajam shaha
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240787922
|
|
AKELABI AZAM CHAPABA
|
BANK OF BARODA(606985)
|
|
175
|
SILLOD
|
MH-15-005-094-001/359
(JALKI VASAI)
|
1815005094NRG24120120241098169
|
16/01/2024
|
Hanifabee fatru Shaha
|
1815005094WL061971
|
Hanifabee fatru Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787925
|
|
HANIFABEE FATARU SHA
|
BANK OF BARODA(606985)
|
|
176
|
SILLOD
|
MH-15-005-094-001/590
(JALKI VASAI)
|
1815005094NRG24120120241098184
|
16/01/2024
|
Lathe Chayabai Suresh
|
1815005094WL061971
|
Lathe Chayabai Suresh
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787756
|
|
LATHE CHAYABAI SURES
|
BANK OF BARODA(606985)
|
|
177
|
SILLOD
|
MH-15-005-094-001/601
(JALKI VASAI)
|
1815005094NRG24120120241098185
|
16/01/2024
|
Kautik Mahadu Bhorkar
|
1815005094WL061971
|
Kautik Mahadu Bhorkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788042
|
|
AUTIK MAHADU BHORKA
|
BANK OF BARODA(606985)
|
|
178
|
SILLOD
|
MH-15-005-094-001/601
(JALKI VASAI)
|
1815005094NRG24120120241098186
|
16/01/2024
|
REKHA KAUTIK BHORKAR
|
1815005094WL061971
|
REKHA KAUTIK BHORKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787755
|
|
REKHA KAUTIK BHORKAR
|
BANK OF BARODA(606985)
|
|
179
|
SILLOD
|
MH-15-005-094-001/86
(JALKI VASAI)
|
1815005094NRG24120120241098189
|
16/01/2024
|
Kamarubee AZAM Shaha
|
1815005094WL061971
|
Kamarubee AZAM Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787924
|
|
KAMARUBEE AZAM SHAHA
|
BANK OF BARODA(606985)
|
|
180
|
SILLOD
|
MH-15-005-094-001/87
(JALKI VASAI)
|
1815005094NRG24120120241098190
|
16/01/2024
|
SAKAVATBEE RAJU SHAHA
|
1815005094WL061971
|
SAKAVATBEE RAJU SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787923
|
|
SAKAVATBEE RAJU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-094-001/90
(JALKI VASAI)
|
1815005094NRG24120120241098191
|
16/01/2024
|
KAVITA GANESH BHAMBRE
|
1815005094WL061971
|
KAVITA GANESH BHAMBRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787754
|
|
MRS NILAMMA AMOGHEPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
182
|
SILLOD
|
MH-15-005-015-001/1
(SISARKHEDA)
|
1815005015NRG24140120241109998
|
16/01/2024
|
SURESH BHAGAJI KARATADE
|
1815005015WL062698
|
SURESH BHAGAJI KARATADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788271
|
|
SURESH BHAGAJI KARTDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SILLOD
|
MH-15-005-015-001/14
(SISARKHEDA)
|
1815005015NRG24140120241109944
|
16/01/2024
|
HEMRAJ NARAYAN BANIYE
|
1815005015WL062694
|
HEMRAJ NARAYAN BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788120
|
|
HEMRAJ NARAYAN BRAHAMNE
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILLOD
|
MH-15-005-015-001/14
(SISARKHEDA)
|
1815005015NRG24140120241109943
|
16/01/2024
|
NARAYAN SANDU BANIYE
|
1815005015WL062694
|
NARAYAN SANDU BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788119
|
|
NARAYAN SANDU BRAHAMNE
|
BANK OF INDIA(508505)
|
|
185
|
SILLOD
|
MH-15-005-015-001/149
(SISARKHEDA)
|
1815005015NRG24150120241112517
|
16/01/2024
|
Narmadabai vitthal sure
|
1815005015WL062888
|
Narmadabai vitthal sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787949
|
|
Narmadabai vitthal sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-015-001/149
(SISARKHEDA)
|
1815005015NRG24150120241112518
|
16/01/2024
|
VITTHAL KONDIBA SURE
|
1815005015WL062888
|
VITTHAL KONDIBA SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788010
|
|
VITTHAL KONDIBA SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-015-001/150
(SISARKHEDA)
|
1815005015NRG24150120241112519
|
16/01/2024
|
GAJANAN BHAGAJI KARTADE
|
1815005015WL062888
|
GAJANAN BHAGAJI KARTADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787865
|
|
GAJANAN BHAGAJI KHARTATE
|
BANK OF INDIA(508505)
|
|
188
|
SILLOD
|
MH-15-005-015-001/162
(SISARKHEDA)
|
1815005015NRG24150120241112520
|
16/01/2024
|
CHANDRAKALABAI LIMBAJI MIRGE
|
1815005015WL062888
|
CHANDRAKALABAI LIMBAJI MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788118
|
|
CHANDRAKALABAI LIMBAJI MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24150120241112521
|
16/01/2024
|
SANDU CHHAGAN SURE
|
1815005015WL062888
|
SANDU CHHAGAN SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787952
|
|
SANDU CHHAGAN SURE
|
HDFC BANK LTD(607152)
|
|
190
|
SILLOD
|
MH-15-005-015-001/176
(SISARKHEDA)
|
1815005015NRG24140120241109945
|
16/01/2024
|
SUDHAKAR RUMPA RAUT
|
1815005015WL062694
|
SUDHAKAR RUMPA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787984
|
|
SUDHAKAR RUPA RAUT
|
BANK OF INDIA(508505)
|
|
191
|
SILLOD
|
MH-15-005-015-001/192
(SISARKHEDA)
|
1815005015NRG24140120241109946
|
16/01/2024
|
LALCHAND PANDURANG GUNJAL
|
1815005015WL062694
|
LALCHAND PANDURANG GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788121
|
|
LALCHAND PANDURANG GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-015-001/192
(SISARKHEDA)
|
1815005015NRG24140120241109947
|
16/01/2024
|
PURNABAI LALCHAND GUNJAL
|
1815005015WL062694
|
PURNABAI LALCHAND GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788276
|
|
PURNABAI LALCHAND GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-015-001/198
(SISARKHEDA)
|
1815005015NRG24150120241112525
|
16/01/2024
|
RADHABAI RANGNATH MIRGE
|
1815005015WL062888
|
RADHABAI RANGNATH MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788275
|
|
RADHABAI RANGNATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-015-001/198
(SISARKHEDA)
|
1815005015NRG24150120241112524
|
16/01/2024
|
RANGNATH PATILBA MIRGE
|
1815005015WL062888
|
RANGNATH PATILBA MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787889
|
|
RANGNATH PATILBA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-015-001/216
(SISARKHEDA)
|
1815005015NRG24150120241112527
|
16/01/2024
|
ANANDIBAI BHASKAR MIRGE
|
1815005015WL062888
|
ANANDIBAI BHASKAR MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788273
|
|
ANANDIBAI BHASKAR MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SILLOD
|
MH-15-005-015-001/216
(SISARKHEDA)
|
1815005015NRG24150120241112526
|
16/01/2024
|
BHASKAR PATILBA MIRGE
|
1815005015WL062888
|
BHASKAR PATILBA MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787890
|
|
BHASKAR PATILABA MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SILLOD
|
MH-15-005-015-001/228
(SISARKHEDA)
|
1815005015NRG24140120241109951
|
16/01/2024
|
KONDABAI SANDU RAUT
|
1815005015WL062694
|
KONDABAI SANDU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788128
|
|
KONDABAI SANDU RAUT
|
BANK OF INDIA(508505)
|
|
198
|
SILLOD
|
MH-15-005-015-001/228
(SISARKHEDA)
|
1815005015NRG24140120241109952
|
16/01/2024
|
RENUKABAI HARIDAS RAUT
|
1815005015WL062694
|
RENUKABAI HARIDAS RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788269
|
|
RENUKABAI HARIDAS RAUT
|
BANK OF INDIA(508505)
|
|
199
|
SILLOD
|
MH-15-005-015-001/264
(SISARKHEDA)
|
1815005015NRG24140120241110003
|
16/01/2024
|
SANDIP KAKIRAO MIRGE
|
1815005015WL062698
|
SANDIP KAKIRAO MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788272
|
|
SANDIP FAKIRARAO MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SILLOD
|
MH-15-005-015-001/45
(SISARKHEDA)
|
1815005015NRG24140120241110010
|
16/01/2024
|
RUKHAMAN DAMODHAR MIRGE
|
1815005015WL062698
|
RUKHAMAN DAMODHAR MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787951
|
|
RUKHAMAN DAMODHAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-015-001/522
(SISARKHEDA)
|
1815005015NRG24140120241110012
|
16/01/2024
|
ANKUSH SOMINATH NEVHARE
|
1815005015WL062698
|
ANKUSH SOMINATH NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787894
|
|
ANKUSH SOMINATH NEVHARE
|
BANK OF INDIA(508505)
|
|
202
|
SILLOD
|
MH-15-005-015-001/53
(SISARKHEDA)
|
1815005015NRG24150120241112530
|
16/01/2024
|
DADARAO JAGAMNA SHRINATHE
|
1815005015WL062888
|
DADARAO JAGAMNA SHRINATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788266
|
|
DADASAHEB JAMMAN SRINATHE
|
BANK OF INDIA(508505)
|
|
203
|
SILLOD
|
MH-15-005-015-001/53
(SISARKHEDA)
|
1815005015NRG24150120241112531
|
16/01/2024
|
GANGABAI DADARAO SHRINATHE
|
1815005015WL062888
|
GANGABAI DADARAO SHRINATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788274
|
|
GANGABAI DADASAHEB SHRINATHE
|
UNION BANK OF INDIA(508500)
|
|
204
|
SILLOD
|
MH-15-005-015-001/586
(SISARKHEDA)
|
1815005015NRG24140120241110013
|
16/01/2024
|
GANJIDHAR KADUBA NEVHARE
|
1815005015WL062698
|
GANJIDHAR KADUBA NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788117
|
|
GANJIDHAR KADUBA NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-015-001/586
(SISARKHEDA)
|
1815005015NRG24140120241110014
|
16/01/2024
|
SANDIP GANJIDHAR NEVHARE
|
1815005015WL062698
|
SANDIP GANJIDHAR NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788267
|
|
SANDIP GANJIDHAR NEVHARE
|
BANK OF INDIA(508505)
|
|
206
|
SILLOD
|
MH-15-005-015-001/628
(SISARKHEDA)
|
1815005015NRG24140120241109961
|
16/01/2024
|
Subhash Lalchand Raut
|
1815005015WL062694
|
Subhash Lalchand Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787900
|
|
Subhash Lalchand Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-015-001/665
(SISARKHEDA)
|
1815005015NRG24140120241109964
|
16/01/2024
|
LAXMAN GADAD RAUT
|
1815005015WL062694
|
LAXMAN GADAD RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788268
|
|
LAXMAN GADAD RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-015-001/665
(SISARKHEDA)
|
1815005015NRG24140120241109965
|
16/01/2024
|
SUBHADRA LAXMAN RAUT
|
1815005015WL062694
|
SUBHADRA LAXMAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788270
|
|
SUBHADRA LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-015-001/67
(SISARKHEDA)
|
1815005015NRG24140120241109967
|
16/01/2024
|
KONDIBA GARABADRAO RAUT
|
1815005015WL062694
|
KONDIBA GARABADRAO RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787978
|
|
KONDIBA GARABADRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-015-001/67
(SISARKHEDA)
|
1815005015NRG24140120241109966
|
16/01/2024
|
SAVITA KONDIBA RAUT
|
1815005015WL062694
|
SAVITA KONDIBA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787926
|
|
SAVITA KONDIBA RAUT
|
BANK OF INDIA(508505)
|
|
211
|
SILLOD
|
MH-15-005-015-001/683
(SISARKHEDA)
|
1815005015NRG24150120241112532
|
16/01/2024
|
RAJESH LIMBAJI MIRGE
|
1815005015WL062888
|
RAJESH LIMBAJI MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787948
|
|
RAJESH LIMBAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-015-001/8
(SISARKHEDA)
|
1815005015NRG24140120241109969
|
16/01/2024
|
PANCHAFULABAI VITTHAL BANNIYE
|
1815005015WL062694
|
PANCHAFULABAI VITTHAL BANNIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788093
|
|
PANCHAFULABAI VITTHAL BANNIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-015-001/8
(SISARKHEDA)
|
1815005015NRG24140120241109968
|
16/01/2024
|
VITTHAL SANDU BRAMHANE
|
1815005015WL062694
|
VITTHAL SANDU BRAMHANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788091
|
|
VITTHAL SANDU BRAHMNE
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILLOD
|
MH-15-005-015-001/86
(SISARKHEDA)
|
1815005015NRG24140120241109970
|
16/01/2024
|
SANJAY GARBAD RAUT
|
1815005015WL062694
|
SANJAY GARBAD RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788127
|
|
RAUT SANJAY GARBAD
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILLOD
|
MH-15-005-015-001/90
(SISARKHEDA)
|
1815005015NRG24140120241109974
|
16/01/2024
|
VITHAL RAYSING GUNJAL
|
1815005015WL062694
|
VITHAL RAYSING GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788092
|
|
VITTHAL RAYSING GUNJAL
|
BANK OF INDIA(508505)
|
|
216
|
SILLOD
|
MH-15-005-049-001/831
(MODHA (KH))
|
1815005049NRG24130120241107576
|
16/01/2024
|
SANDIP YADAVRAO PANDIT
|
1815005049WL062541
|
SANDIP YADAVRAO PANDIT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787902
|
|
SANDIP YADAVRAO PANDIT
|
ICICI BANK LTD(508534)
|
|
217
|
SILLOD
|
MH-15-005-050-001/179
(MHASLA BK)
|
1815005050NRG24130120241107396
|
16/01/2024
|
BAJIRAO DIWAN GORADE
|
1815005050WL062529
|
BAJIRAO DIWAN GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788235
|
|
BAJIRAO DIWAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-058-001/923
(CHINCHPUR)
|
1815005058NRG24110120241093408
|
16/01/2024
|
RAMDAS BHAURAO JANJAL
|
1815005058WL061670
|
RAMDAS BHAURAO JANJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787868
|
|
RAMDAS BHAURAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-099-001/406
(TANDA GHAVALI)
|
1815005099NRG24120120241103220
|
16/01/2024
|
AMAAN KHAN JALIL KHAN MULTANI
|
1815005099WL062263
|
AMAAN KHAN JALIL KHAN MULTANI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787947
|
|
MULTANI AMAAN KHAN JALIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SILLOD
|
MH-15-005-099-001/748
(TANDA GHAVALI)
|
1815005099NRG24120120241103229
|
16/01/2024
|
SOHEL KHA IKBAL KHA MULTANI
|
1815005099WL062263
|
SOHEL KHA IKBAL KHA MULTANI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788234
|
|
SOHEL KHA IKBAL KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-099-001/774
(TANDA GHAVALI)
|
1815005099NRG24120120241103001
|
16/01/2024
|
multani aaqib khan inayat khan
|
1815005099WL062248
|
multani aaqib khan inayat khan
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787946
|
|
AAQUIB INAYAT MULTANI
|
BANK OF INDIA(508505)
|
|
222
|
SILLOD
|
MH-15-005-100-001/699
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116180
|
16/01/2024
|
MINAJBI ASALAM SHAHA
|
1815005100WL063109
|
MINAJBI ASALAM SHAHA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787950
|
|
MINAJBI ASLAM SHAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
223
|
SILLOD
|
MH-15-005-049-001/29
(MODHA (KH))
|
1815005049NRG24130120241107560
|
16/01/2024
|
Mr. DAMU SANDU HASE
|
1815005049WL062541
|
Mr. DAMU SANDU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787558
|
|
Mr. DAMU SANDU HASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-049-001/29
(MODHA (KH))
|
1815005049NRG24130120241107561
|
16/01/2024
|
Mrs. LILA DAMU HASE
|
1815005049WL062541
|
Mrs. LILA DAMU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787510
|
|
MISS LILA DAMU HASE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILLOD
|
MH-15-005-049-001/345
(MODHA (KH))
|
1815005049NRG24130120241107562
|
16/01/2024
|
LAXMAN TEJRAO PANDIT
|
1815005049WL062541
|
LAXMAN TEJRAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787509
|
|
LAXMAN TEJRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-049-001/346
(MODHA (KH))
|
1815005049NRG24130120241107563
|
16/01/2024
|
RAOSAHEB TEJRAO PANDIT
|
1815005049WL062541
|
RAOSAHEB TEJRAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788115
|
|
RAOSAHEB TEJRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-049-001/357
(MODHA (KH))
|
1815005049NRG24130120241107564
|
16/01/2024
|
RAOSAHEB KASHINATH PANDIT
|
1815005049WL062541
|
RAOSAHEB KASHINATH PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787557
|
|
RAOSAHEB KASHINATH PANDIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
228
|
SILLOD
|
MH-15-005-049-001/357
(MODHA (KH))
|
1815005049NRG24130120241107565
|
16/01/2024
|
RUKHMAN RAOSAHEB PANDIT
|
1815005049WL062541
|
RUKHMAN RAOSAHEB PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787549
|
|
Mrs. Jijabai Ravsaheb Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SILLOD
|
MH-15-005-049-001/376
(MODHA (KH))
|
1815005049NRG24130120241107566
|
16/01/2024
|
KASHINATH PUNJAJI MORE
|
1815005049WL062541
|
KASHINATH PUNJAJI MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787517
|
|
KASHINATH PUNJAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SILLOD
|
MH-15-005-049-001/459
(MODHA (KH))
|
1815005049NRG24130120241107568
|
16/01/2024
|
ANITA SUKHDEV MORE
|
1815005049WL062541
|
ANITA SUKHDEV MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787518
|
|
MRS ANITA SUKHDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILLOD
|
MH-15-005-049-001/55
(MODHA (KH))
|
1815005049NRG24130120241107570
|
16/01/2024
|
GAYABAI PATILBA SADVE
|
1815005049WL062541
|
GAYABAI PATILBA SADVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787763
|
|
GAYABAI HARIBHAU SALVE
|
RATNAKAR BANK(607393)
|
|
232
|
SILLOD
|
MH-15-005-049-001/55
(MODHA (KH))
|
1815005049NRG24130120241107569
|
16/01/2024
|
HARIBHAU PATILBA SADVE
|
1815005049WL062541
|
HARIBHAU PATILBA SADVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787759
|
|
HARIBHAU PATILBA SADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-049-001/60
(MODHA (KH))
|
1815005049NRG24130120241107571
|
16/01/2024
|
Mr. BHAUDAHEB RAMLAL HASE
|
1815005049WL062541
|
Mr. BHAUDAHEB RAMLAL HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788277
|
|
MR BHAUSAHEB RAMLAL HASE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILLOD
|
MH-15-005-049-001/6031
(MODHA (KH))
|
1815005049NRG24130120241107573
|
16/01/2024
|
BISMILLA USMANKHA PATHAN
|
1815005049WL062541
|
BISMILLA USMANKHA PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788126
|
|
BISMILLA USMANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-049-001/658
(MODHA (KH))
|
1815005049NRG24130120241107575
|
16/01/2024
|
SANGITA GANGADHAR MORE
|
1815005049WL062541
|
SANGITA GANGADHAR MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787972
|
|
MRS SANGITA GANGADHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILLOD
|
MH-15-005-049-001/850
(MODHA (KH))
|
1815005049NRG24130120241107577
|
16/01/2024
|
PANDIT SACHIN DIGAMBAR
|
1815005049WL062541
|
PANDIT SACHIN DIGAMBAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787550
|
|
PANDIT SACHIN DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SILLOD
|
MH-15-005-049-001/851
(MODHA (KH))
|
1815005049NRG24130120241107579
|
16/01/2024
|
AJAY DIGMBAR PANDIT
|
1815005049WL062541
|
AJAY DIGMBAR PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787504
|
|
Mr. AJAY DIGAMBAR PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SILLOD
|
MH-15-005-049-001/853
(MODHA (KH))
|
1815005049NRG24130120241107580
|
16/01/2024
|
DIPAK PANDURANG NAKIRE
|
1815005049WL062541
|
DIPAK PANDURANG NAKIRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787505
|
|
Mr. DIPAK PANDURANG NAKIRE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SILLOD
|
MH-15-005-049-001/854
(MODHA (KH))
|
1815005049NRG24130120241107581
|
16/01/2024
|
RAMESH GOPINATH KAKADE
|
1815005049WL062541
|
RAMESH GOPINATH KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788113
|
|
RAMESH GOPINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-049-001/854
(MODHA (KH))
|
1815005049NRG24130120241107582
|
16/01/2024
|
RANJABAI RAMESH KAKADE
|
1815005049WL062541
|
RANJABAI RAMESH KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787506
|
|
RANJABAI RAMESH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-049-001/870
(MODHA (KH))
|
1815005049NRG24130120241107586
|
16/01/2024
|
RUSHIKESH ASHOK MORE
|
1815005049WL062541
|
RUSHIKESH ASHOK MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787548
|
|
Mr. Rushikesh Ashok More
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SILLOD
|
MH-15-005-049-001/872
(MODHA (KH))
|
1815005049NRG24130120241107587
|
16/01/2024
|
NITIN SHNKAR MORE
|
1815005049WL062541
|
NITIN SHNKAR MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787552
|
|
NITIN SHANKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-049-001/873
(MODHA (KH))
|
1815005049NRG24130120241107588
|
16/01/2024
|
PRDIP SAHEBRAO SALVE
|
1815005049WL062541
|
PRDIP SAHEBRAO SALVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787508
|
|
Mr. PRADIP SAHEBRAO SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
SILLOD
|
MH-15-005-049-001/874
(MODHA (KH))
|
1815005049NRG24130120241107589
|
16/01/2024
|
PRBHAKR LAXMAN NAKIRE
|
1815005049WL062541
|
PRBHAKR LAXMAN NAKIRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788278
|
|
PRBHAKR LAXMAN NAKIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-049-001/875
(MODHA (KH))
|
1815005049NRG24130120241107590
|
16/01/2024
|
GANGA SOMINTHA PANDIT
|
1815005049WL062541
|
GANGA SOMINTHA PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787521
|
|
Mrs. Ganga Sominath Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SILLOD
|
MH-15-005-049-001/876
(MODHA (KH))
|
1815005049NRG24130120241107591
|
16/01/2024
|
SALVE RAVSAHEB AMBADAS
|
1815005049WL062541
|
SALVE RAVSAHEB AMBADAS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787519
|
|
Mr. RAOSAHEB AMBADAS SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
SILLOD
|
MH-15-005-049-001/877
(MODHA (KH))
|
1815005049NRG24130120241107592
|
16/01/2024
|
VILAS SHESHRAO PANDIT
|
1815005049WL062541
|
VILAS SHESHRAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788114
|
|
VILAS SHESHRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-049-001/883
(MODHA (KH))
|
1815005049NRG24130120241107593
|
16/01/2024
|
KAUSHLYABAI VITHHAL PANDIT
|
1815005049WL062541
|
KAUSHLYABAI VITHHAL PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787544
|
|
KAUSHLYABAI VITHHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-049-001/884
(MODHA (KH))
|
1815005049NRG24130120241107595
|
16/01/2024
|
SAMDHAN VITHHAL PANDIT
|
1815005049WL062541
|
SAMDHAN VITHHAL PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787543
|
|
SAMDHAN VITHHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-049-001/895
(MODHA (KH))
|
1815005049NRG24130120241107598
|
16/01/2024
|
PATHAN MANNAN KHAN WAHED KHAN
|
1815005049WL062541
|
PATHAN MANNAN KHAN WAHED KHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787825
|
|
Mr. MANNAM VAHED PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SILLOD
|
MH-15-005-049-001/900
(MODHA (KH))
|
1815005049NRG24130120241107599
|
16/01/2024
|
saddam wahed pathan
|
1815005049WL062541
|
saddam wahed pathan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787546
|
|
SADDAM WAHED PATHAN
|
HDFC BANK LTD(607152)
|
|
252
|
SILLOD
|
MH-15-005-049-001/951
(MODHA (KH))
|
1815005049NRG24130120241107600
|
16/01/2024
|
Mr. BAUSAHEB DHAMU HASE
|
1815005049WL062541
|
Mr. BAUSAHEB DHAMU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787498
|
|
Mr. BAUSAHEB DHAMU HASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-049-001/951
(MODHA (KH))
|
1815005049NRG24130120241107601
|
16/01/2024
|
Mrs. KAVITA BHAUSAHEB HASE
|
1815005049WL062541
|
Mrs. KAVITA BHAUSAHEB HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787511
|
|
MISS KAVITA BHAUSAHEB HASE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-049-001/952
(MODHA (KH))
|
1815005049NRG24130120241107602
|
16/01/2024
|
Mr. KADUBA DAMU HASE
|
1815005049WL062541
|
Mr. KADUBA DAMU HASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788279
|
|
Mr. KADUBA DAMU HASE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SILLOD
|
MH-15-005-049-001/952
(MODHA (KH))
|
1815005049NRG24130120241107603
|
16/01/2024
|
Mr. Pooja Kaduba Hase
|
1815005049WL062541
|
Mr. Pooja Kaduba Hase
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787561
|
|
POOJA KADUBA HASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILLOD
|
MH-15-005-049-001/953
(MODHA (KH))
|
1815005049NRG24130120241107604
|
16/01/2024
|
Mr. Bhimraov Dagduba Dalavi
|
1815005049WL062541
|
Mr. Bhimraov Dagduba Dalavi
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787560
|
|
MR BHIMRAO DAGADUBA DALAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-049-001/954
(MODHA (KH))
|
1815005049NRG24130120241107606
|
16/01/2024
|
Miss. Kaushlyabai Samadhan Jamkar
|
1815005049WL062541
|
Miss. Kaushlyabai Samadhan Jamkar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787542
|
|
Miss. KAUSHALYA RAJU FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
SILLOD
|
MH-15-005-049-001/954
(MODHA (KH))
|
1815005049NRG24130120241107605
|
16/01/2024
|
Mr. SAMADHAN BHIMRAO JAMKAR
|
1815005049WL062541
|
Mr. SAMADHAN BHIMRAO JAMKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787503
|
|
Mr. SAMADHAN BHIMRAO JAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
SILLOD
|
MH-15-005-058-001/1076
(CHINCHPUR)
|
1815005058NRG24110120241093409
|
16/01/2024
|
SUNIL TRIMBAK POPALGHT
|
1815005058WL061671
|
SUNIL TRIMBAK POPALGHT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787520
|
|
SUNIL TRIMBAK POPALGHT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-099-001/761
(TANDA GHAVALI)
|
1815005099NRG24130120241106923
|
16/01/2024
|
SANA HARUN SHAIKH
|
1815005099WL062496
|
SANA HARUN SHAIKH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787778
|
|
Mrs. SANA HARUN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SILLOD
|
MH-15-005-100-001/108
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116151
|
16/01/2024
|
SARJERAO BALAJI SHEJUL
|
1815005100WL063109
|
SARJERAO BALAJI SHEJUL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787992
|
|
Mr. SARJERAO BALA SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SILLOD
|
MH-15-005-100-001/11
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103369
|
16/01/2024
|
Rukhmanbai prabhakar bhosle
|
1815005100WL062276
|
Rukhmanbai prabhakar bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787828
|
|
Rukhmanbai prabhakar bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-100-001/116
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094750
|
16/01/2024
|
PANDURANG BANDU BELEWAR
|
1815005100WL061739
|
PANDURANG BANDU BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787767
|
|
PANDURANG BANDU BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-100-001/118
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104177
|
16/01/2024
|
bhausaheb prabhakar bhosle
|
1815005100WL062320
|
bhausaheb prabhakar bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787555
|
|
Mr. Bhosale Bhausaheb Prabhakar
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SILLOD
|
MH-15-005-100-001/118
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104175
|
16/01/2024
|
VIMALABAI PRABHAKAR BHOSALE
|
1815005100WL062320
|
VIMALABAI PRABHAKAR BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787784
|
|
VIMALABAI PRABHAKAR BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-100-001/121
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094664
|
16/01/2024
|
ANIL MADHAVRAO BADAR
|
1815005100WL061737
|
ANIL MADHAVRAO BADAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787813
|
|
Mr. ANIL MADHAVARAO BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SILLOD
|
MH-15-005-100-001/129
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094757
|
16/01/2024
|
DAGADUBA SUBHAJI divate
|
1815005100WL061739
|
DAGADUBA SUBHAJI divate
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787534
|
|
DAGADUBA SUBHAJI divate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-100-001/129
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094758
|
16/01/2024
|
LILABAI DAGADUBA DEVARE
|
1815005100WL061739
|
LILABAI DAGADUBA DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787806
|
|
Mrs. LILABAAI DAGDUBA DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SILLOD
|
MH-15-005-100-001/132
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094665
|
16/01/2024
|
PARVATIBAI EKNATH HAWALE
|
1815005100WL061737
|
PARVATIBAI EKNATH HAWALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788184
|
|
Mrs. PARVATABAI EKNATH HAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SILLOD
|
MH-15-005-100-001/132
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103373
|
16/01/2024
|
VANDANA YOGESH HAWALE
|
1815005100WL062276
|
VANDANA YOGESH HAWALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787824
|
|
M/s. VNADANA YOGESH HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
SILLOD
|
MH-15-005-100-001/137
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094668
|
16/01/2024
|
AHEMAD AJID PATHAN
|
1815005100WL061737
|
AHEMAD AJID PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787502
|
|
Mr. AHEMAD KHA AJIJ KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
SILLOD
|
MH-15-005-100-001/137
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094669
|
16/01/2024
|
HASINBI AHEMAD PATHAN
|
1815005100WL061737
|
HASINBI AHEMAD PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787808
|
|
HASINABI AHEMADKHA PATHAN
|
ICICI BANK LTD(508534)
|
|
273
|
SILLOD
|
MH-15-005-100-001/138
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094573
|
16/01/2024
|
BHASKAR BHIKKA SAGALE
|
1815005100WL061735
|
BHASKAR BHIKKA SAGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787757
|
|
Mr. BHASKAR BHIKA SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094673
|
16/01/2024
|
BANK
|
1815005100WL061737
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787876
|
|
Mrs. MANDABAI SOMINATH BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094674
|
16/01/2024
|
rahul sominath belewar
|
1815005100WL061737
|
rahul sominath belewar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787553
|
|
Mr. Rahul Sominath Belewar
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094672
|
16/01/2024
|
SOMINATH RAMLAL BELEWAR
|
1815005100WL061737
|
SOMINATH RAMLAL BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787877
|
|
SOMINATH RAMLAL BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-100-001/143
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104113
|
16/01/2024
|
LAXMIBAI DHANAJI PHUKE
|
1815005100WL062318
|
LAXMIBAI DHANAJI PHUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788185
|
|
LAXMEEBAI DHANAJI FULE
|
ICICI BANK LTD(508534)
|
|
278
|
SILLOD
|
MH-15-005-100-001/15
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104180
|
16/01/2024
|
RADHABAI PADMAKAR BHOSLE
|
1815005100WL062320
|
RADHABAI PADMAKAR BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788182
|
|
RADHABAI PADMAKAR BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-100-001/154
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104182
|
16/01/2024
|
ALKABAI DEVIDAS DIVTE
|
1815005100WL062320
|
ALKABAI DEVIDAS DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787771
|
|
Mrs. ALKABAI DEVIDAS DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
SILLOD
|
MH-15-005-100-001/154
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104181
|
16/01/2024
|
DEVIDAS NARAYAN DIVTE
|
1815005100WL062320
|
DEVIDAS NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787864
|
|
DEVIDAS NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-100-001/157
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103375
|
16/01/2024
|
BABURAO KADUBA FULE
|
1815005100WL062276
|
BABURAO KADUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787886
|
|
BABURAO KADUBA FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SILLOD
|
MH-15-005-100-001/157
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103374
|
16/01/2024
|
KADUBA SUPDU FUKE
|
1815005100WL062276
|
KADUBA SUPDU FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787885
|
|
KADUBA SUPDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-100-001/158
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094574
|
16/01/2024
|
DATTA DIGAMBER BHOSLE
|
1815005100WL061735
|
DATTA DIGAMBER BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787861
|
|
DATTA DIGAMBER BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-100-001/162
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094575
|
16/01/2024
|
AANANDABAI SANDU GUNJAL
|
1815005100WL061735
|
AANANDABAI SANDU GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787793
|
|
Mrs. AANANDABAI SANDU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
SILLOD
|
MH-15-005-100-001/166
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103424
|
16/01/2024
|
bhosale kiran appa
|
1815005100WL062278
|
bhosale kiran appa
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787536
|
|
BHOSALE KIRAN APPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SILLOD
|
MH-15-005-100-001/170
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104184
|
16/01/2024
|
MANGALABAI BHANDAS JADHAV
|
1815005100WL062320
|
MANGALABAI BHANDAS JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787995
|
|
Mrs. MANGALA BHANUDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103428
|
16/01/2024
|
LILABAI RUSTUM BHOSLE
|
1815005100WL062278
|
LILABAI RUSTUM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788099
|
|
Mrs. LILABAI RUSTUM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103427
|
16/01/2024
|
RUSTUM BARKU BHOSLE
|
1815005100WL062278
|
RUSTUM BARKU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787760
|
|
RUSTUM BARKU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103425
|
16/01/2024
|
SOMINATH RUSTAM BHOSLE
|
1815005100WL062278
|
SOMINATH RUSTAM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787761
|
|
Mr. SOMINATH RUSTUM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
SILLOD
|
MH-15-005-100-001/174
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103430
|
16/01/2024
|
LAXMIBAI MAHADU MORE
|
1815005100WL062278
|
LAXMIBAI MAHADU MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787770
|
|
Mr. Laxmibai Mahadu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SILLOD
|
MH-15-005-100-001/174
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103429
|
16/01/2024
|
MAHADU MITHU MORE
|
1815005100WL062278
|
MAHADU MITHU MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787765
|
|
MORE MAHADU MITHTHU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
292
|
SILLOD
|
MH-15-005-100-001/175
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094762
|
16/01/2024
|
MANDABAI SHRIRANG BHOSLE
|
1815005100WL061739
|
MANDABAI SHRIRANG BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787991
|
|
Mrs. MANDABAI SHRIRANG BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SILLOD
|
MH-15-005-100-001/179
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104116
|
16/01/2024
|
MALATABAI SHIVAJI BHOSLE
|
1815005100WL062318
|
MALATABAI SHIVAJI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787810
|
|
Mrs. MALTABAI SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SILLOD
|
MH-15-005-100-001/182
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104186
|
16/01/2024
|
fule ratanakar tukaram
|
1815005100WL062320
|
fule ratanakar tukaram
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787530
|
|
MR RATNAKAR TUKARAM PHULE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094577
|
16/01/2024
|
ALKABAI LIMBANI DIVTE
|
1815005100WL061735
|
ALKABAI LIMBANI DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787807
|
|
Mrs. ALKABAI LINBAJI DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103500
|
16/01/2024
|
GANESH VITTAL KHARAT
|
1815005100WL062280
|
GANESH VITTAL KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788194
|
|
KHARAT GANESH VITTHAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
297
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103497
|
16/01/2024
|
RAMESHWAR VITHTHAL KHARAT
|
1815005100WL062280
|
RAMESHWAR VITHTHAL KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787512
|
|
RAMESHWAR VITHTHAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-100-001/195
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094679
|
16/01/2024
|
SANGITA SHANKAR BHOSLE
|
1815005100WL061737
|
SANGITA SHANKAR BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787854
|
|
SANGITA SHANKAR BHOSLE
|
ICICI BANK LTD(508534)
|
|
299
|
SILLOD
|
MH-15-005-100-001/196
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103380
|
16/01/2024
|
DYANESHWAR VITTHAL DIVTE
|
1815005100WL062276
|
DYANESHWAR VITTHAL DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788193
|
|
Mr. DNYASHWAR VITTHAL DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SILLOD
|
MH-15-005-100-001/199
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116153
|
16/01/2024
|
KANTABAI SUDHAKAR TAIDE
|
1815005100WL063109
|
KANTABAI SUDHAKAR TAIDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788080
|
|
KANTABAI SUDHAKAR TAYDE
|
ICICI BANK LTD(508534)
|
|
301
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103435
|
16/01/2024
|
CHHAYA NANDU BELEVAR
|
1815005100WL062278
|
CHHAYA NANDU BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788198
|
|
CHHAYA NANDU BELEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103434
|
16/01/2024
|
NANDU MAGAN BELEVAR
|
1815005100WL062278
|
NANDU MAGAN BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787814
|
|
NANDU MAGAN BELEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-100-001/209
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094763
|
16/01/2024
|
BABAN SUKHLAL BELEVAR
|
1815005100WL061739
|
BABAN SUKHLAL BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787773
|
|
Mr. BABAN SUKHLAL BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SILLOD
|
MH-15-005-100-001/211
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103438
|
16/01/2024
|
RUKHMAN KONDIBA SANGLE
|
1815005100WL062278
|
RUKHMAN KONDIBA SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788100
|
|
Mrs. RUKHMAN KONDIBA SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SILLOD
|
MH-15-005-100-001/213
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094765
|
16/01/2024
|
SONAJI RAMLAL BELEVAR
|
1815005100WL061739
|
SONAJI RAMLAL BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787774
|
|
Mr. SONAJI RAMLAL BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
SILLOD
|
MH-15-005-100-001/218
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094767
|
16/01/2024
|
MANDABAI RAMDAS FULE
|
1815005100WL061739
|
MANDABAI RAMDAS FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788001
|
|
Mrs. MADABAI RAMDAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
SILLOD
|
MH-15-005-100-001/218
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094768
|
16/01/2024
|
RAMDAS AMRUTA FULE
|
1815005100WL061739
|
RAMDAS AMRUTA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788002
|
|
RAMDAS AMRUTA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-100-001/222
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094584
|
16/01/2024
|
UTTAM KAUTIK JADHAV
|
1815005100WL061735
|
UTTAM KAUTIK JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788045
|
|
UTTAM KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-100-001/226
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094770
|
16/01/2024
|
BANK
|
1815005100WL061739
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787994
|
|
Mrs. LAXMIBAI EKNATH KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094586
|
16/01/2024
|
KAILASH KAUTIKRAO JADHAV
|
1815005100WL061735
|
KAILASH KAUTIKRAO JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787882
|
|
Mr. KAILAS KAUTIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SILLOD
|
MH-15-005-100-001/233
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103386
|
16/01/2024
|
MANGALBAI MAROTI BHAGAVAT
|
1815005100WL062276
|
MANGALBAI MAROTI BHAGAVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788101
|
|
Mrs. MANGALBAI MAROTI BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SILLOD
|
MH-15-005-100-001/233
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103385
|
16/01/2024
|
MR.MAROTI SANDU BHAGWAT
|
1815005100WL062276
|
MR.MAROTI SANDU BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788095
|
|
MR.MAROTI SANDU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-100-001/233
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103387
|
16/01/2024
|
YOGESH MAROTI BHAGAVAT
|
1815005100WL062276
|
YOGESH MAROTI BHAGAVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788097
|
|
Mr. YOGESH MAROTI BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
SILLOD
|
MH-15-005-100-001/247
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103441
|
16/01/2024
|
VANDANA SOMINHATH MORE
|
1815005100WL062278
|
VANDANA SOMINHATH MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787858
|
|
VANDNA SOMINATH MORE
|
ICICI BANK LTD(508534)
|
|
315
|
SILLOD
|
MH-15-005-100-001/250
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094589
|
16/01/2024
|
DATTA PUNJAJI BHOSLE
|
1815005100WL061735
|
DATTA PUNJAJI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787980
|
|
Mr. DATTATREYA PUNJAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SILLOD
|
MH-15-005-100-001/250
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094590
|
16/01/2024
|
sumitra dattatray bhosle
|
1815005100WL061735
|
sumitra dattatray bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787835
|
|
Mrs. SUMITRA DATTU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SILLOD
|
MH-15-005-100-001/252
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094686
|
16/01/2024
|
sheshrao santu fule
|
1815005100WL061737
|
sheshrao santu fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787798
|
|
MR SHESHRAO SANTU FULE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-100-001/258
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094687
|
16/01/2024
|
BISMILLABI SHAMAD SHAH SAYYED
|
1815005100WL061737
|
BISMILLABI SHAMAD SHAH SAYYED
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787780
|
|
Mrs. BILKISBI SAMADSHA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
SILLOD
|
MH-15-005-100-001/259
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094591
|
16/01/2024
|
RAMDAS JAIVANTA DIVTE
|
1815005100WL061735
|
RAMDAS JAIVANTA DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788204
|
|
RAMDAS JAYVANTA DIVA
|
BANK OF BARODA(606985)
|
|
320
|
SILLOD
|
MH-15-005-100-001/260
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094688
|
16/01/2024
|
DIGAMBAR RAMADAS FUKE
|
1815005100WL061737
|
DIGAMBAR RAMADAS FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787856
|
|
DIGAMBAR RAMADAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-100-001/261
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103665
|
16/01/2024
|
DNYANESHVAR BHIKKA SAGLE
|
1815005100WL062291
|
DNYANESHVAR BHIKKA SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787500
|
|
Mr. DNYANESHWAR BHIKA SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
SILLOD
|
MH-15-005-100-001/261
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103666
|
16/01/2024
|
SAKHUBAI DNYANESHVAR SAGLE
|
1815005100WL062291
|
SAKHUBAI DNYANESHVAR SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787815
|
|
Mrs. SAKHUBAI DNYANESHVAR SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SILLOD
|
MH-15-005-100-001/263
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116157
|
16/01/2024
|
NANDABAI BALAJI AAMLE
|
1815005100WL063109
|
NANDABAI BALAJI AAMLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787532
|
|
NANDABAI BALAJI AAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-100-001/27
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103667
|
16/01/2024
|
APPA AHEJUBA SANGALE
|
1815005100WL062291
|
APPA AHEJUBA SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787819
|
|
Mr. APPA AHELUBA SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
SILLOD
|
MH-15-005-100-001/27
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103668
|
16/01/2024
|
NANDABAI APPA SANGALE
|
1815005100WL062291
|
NANDABAI APPA SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787818
|
|
NANDABAI APPA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-100-001/274
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104125
|
16/01/2024
|
RAJU AMBADAS TALEKAR
|
1815005100WL062318
|
RAJU AMBADAS TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788104
|
|
RAJU AMBADAS TALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-100-001/274
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104124
|
16/01/2024
|
RUKHMANBAI AMBADAS TALEKAR
|
1815005100WL062318
|
RUKHMANBAI AMBADAS TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787788
|
|
Mrs. RUKHAMANBAI AMBADAS TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
SILLOD
|
MH-15-005-100-001/276
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103390
|
16/01/2024
|
LAXMIBAI VINAYAK SANGLE
|
1815005100WL062276
|
LAXMIBAI VINAYAK SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787769
|
|
Mrs. LAXMIBAI VINAYAK SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SILLOD
|
MH-15-005-100-001/276
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103389
|
16/01/2024
|
VINAYAK SAHEBRAO SANGLE
|
1815005100WL062276
|
VINAYAK SAHEBRAO SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787768
|
|
VINAYAK SAHEBRAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-100-001/285
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094689
|
16/01/2024
|
NISAR SARDAR SHAH
|
1815005100WL061737
|
NISAR SARDAR SHAH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787796
|
|
SHAHA NISAR SHAHA SARDAR
|
ICICI BANK LTD(508534)
|
|
331
|
SILLOD
|
MH-15-005-100-001/286
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104126
|
16/01/2024
|
SUGANDHABAI KANHIRAM FULE
|
1815005100WL062318
|
SUGANDHABAI KANHIRAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787792
|
|
Mrs. SUGANDABAI KANHIRAM FULE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SILLOD
|
MH-15-005-100-001/30
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116159
|
16/01/2024
|
ASHABAI BHAGWAN BHOSALE
|
1815005100WL063109
|
ASHABAI BHAGWAN BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787857
|
|
BHOSLE ASHABAI BHAGWAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
333
|
SILLOD
|
MH-15-005-100-001/305
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116160
|
16/01/2024
|
HARIDAS BARKU BHAGVAT
|
1815005100WL063109
|
HARIDAS BARKU BHAGVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787791
|
|
HARIDAS BARKU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-100-001/305
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094778
|
16/01/2024
|
SAMINDRABAI BHAGVAT HARIDAS
|
1815005100WL061739
|
SAMINDRABAI BHAGVAT HARIDAS
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787794
|
|
Mrs. SAMINDRABAI HARIDAS BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
SILLOD
|
MH-15-005-100-001/317
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104189
|
16/01/2024
|
prakash rameshwar pandhre
|
1815005100WL062320
|
prakash rameshwar pandhre
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787833
|
|
Master PRAKASH RAMESHWAR PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SILLOD
|
MH-15-005-100-001/317
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104188
|
16/01/2024
|
RAMESHWAR TUKARAM PANDHRE
|
1815005100WL062320
|
RAMESHWAR TUKARAM PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787528
|
|
PANDHARE RAMESHWAR TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
337
|
SILLOD
|
MH-15-005-100-001/321
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104128
|
16/01/2024
|
LAXMI BAI KAILAS CHIKTE
|
1815005100WL062318
|
LAXMI BAI KAILAS CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788043
|
|
Mrs. LAXMIBAI KAILAS CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SILLOD
|
MH-15-005-100-001/322
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094782
|
16/01/2024
|
SAMADHAN RAMCHANDRA BHOSLE
|
1815005100WL061739
|
SAMADHAN RAMCHANDRA BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787862
|
|
BHOSALE SAMADHAN RAMCHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
339
|
SILLOD
|
MH-15-005-100-001/323
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104131
|
16/01/2024
|
JANABAI RAGHUNATH BHOSLE
|
1815005100WL062318
|
JANABAI RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787786
|
|
Mrs. JANABAI RAGUNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
SILLOD
|
MH-15-005-100-001/329
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094691
|
16/01/2024
|
MADHUKAR TUKARAM BATHAR
|
1815005100WL061737
|
MADHUKAR TUKARAM BATHAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787554
|
|
MADHUKAR TUKARAM BATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-100-001/329
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094690
|
16/01/2024
|
SIMABAI MADHUKAR BATHAR
|
1815005100WL061737
|
SIMABAI MADHUKAR BATHAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787812
|
|
Mrs. MINABAI MADHAVRAO BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SILLOD
|
MH-15-005-100-001/345
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103444
|
16/01/2024
|
belewar arun brijlal
|
1815005100WL062278
|
belewar arun brijlal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787545
|
|
Mr. Belewar Arun Brijlal
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SILLOD
|
MH-15-005-100-001/345
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103443
|
16/01/2024
|
BRIJLAL JAGAN BELEWAR
|
1815005100WL062278
|
BRIJLAL JAGAN BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788190
|
|
Mr. BRIJLAL JAGAN BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
SILLOD
|
MH-15-005-100-001/345
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103442
|
16/01/2024
|
PUSHPA BRIJLAL BELEVAR
|
1815005100WL062278
|
PUSHPA BRIJLAL BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788047
|
|
PUSHPABAI BRIJLAL BE
|
BANK OF BARODA(606985)
|
|
345
|
SILLOD
|
MH-15-005-100-001/353
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103669
|
16/01/2024
|
RUKHMANBAI SANTOSH KOKE
|
1815005100WL062291
|
RUKHMANBAI SANTOSH KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787916
|
|
Mrs. RUKHMANBAI SANTU KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SILLOD
|
MH-15-005-100-001/355
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104190
|
16/01/2024
|
MACHINDRA TUKARAM PANDHARE
|
1815005100WL062320
|
MACHINDRA TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787556
|
|
MACHCHINDRA TUKARAM PANDH
|
ICICI BANK LTD(508534)
|
|
347
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103501
|
16/01/2024
|
DEVIDAS MAHADU LOKE
|
1815005100WL062280
|
DEVIDAS MAHADU LOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787526
|
|
Mr. Devidas Mahadu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103502
|
16/01/2024
|
KUSHIVARATABAI DEVIDAS LOKE
|
1815005100WL062280
|
KUSHIVARATABAI DEVIDAS LOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787515
|
|
Mrs. KUSHIVARTA DEVIDAS KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SILLOD
|
MH-15-005-100-001/358
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094785
|
16/01/2024
|
NIRMALABAI SUBHASH PHULE
|
1815005100WL061739
|
NIRMALABAI SUBHASH PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787787
|
|
Mrs. NIRMALA SUBHASH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SILLOD
|
MH-15-005-100-001/358
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094784
|
16/01/2024
|
SUBHASH AMRUTA PHULE
|
1815005100WL061739
|
SUBHASH AMRUTA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788096
|
|
Mr. SUBHASH AMRUTA FULE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SILLOD
|
MH-15-005-100-001/361
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104191
|
16/01/2024
|
GORAKHNATH TUKARAM PANDHARE
|
1815005100WL062320
|
GORAKHNATH TUKARAM PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787538
|
|
PANDHARE GORKNATH TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
352
|
SILLOD
|
MH-15-005-100-001/362
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094786
|
16/01/2024
|
SANGITA PUNJARAM BHAGWAT
|
1815005100WL061739
|
SANGITA PUNJARAM BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787781
|
|
SANGITA PUNJARAM BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-100-001/365
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116161
|
16/01/2024
|
PARUBA LALA PHULE
|
1815005100WL063109
|
PARUBA LALA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787499
|
|
MR PARUBA LALA FULE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILLOD
|
MH-15-005-100-001/396
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094696
|
16/01/2024
|
saidabi subankha pathan
|
1815005100WL061737
|
saidabi subankha pathan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788202
|
|
Pathan Saidabi Suban Kha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
SILLOD
|
MH-15-005-100-001/402
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104137
|
16/01/2024
|
DATTU AMBADAS TALEKAR
|
1815005100WL062318
|
DATTU AMBADAS TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788196
|
|
TALEKAR DATTATRAY AMBADAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
356
|
SILLOD
|
MH-15-005-100-001/414
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094698
|
16/01/2024
|
YADAVARAO SANTU BADAR
|
1815005100WL061737
|
YADAVARAO SANTU BADAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787559
|
|
YADAVARAO SANTU BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-100-001/424
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094596
|
16/01/2024
|
SUGANDHABAI NAMDEV GUNTAL
|
1815005100WL061735
|
SUGANDHABAI NAMDEV GUNTAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787804
|
|
Mrs. SUGANDABAI NAMDEV GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SILLOD
|
MH-15-005-100-001/425
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103445
|
16/01/2024
|
GAYABAII MHATARJI KOKE
|
1815005100WL062278
|
GAYABAII MHATARJI KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787811
|
|
Mrs. GAYABAI MHARARJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SILLOD
|
MH-15-005-100-001/425
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094597
|
16/01/2024
|
MHATARJI BANDUU KOKE
|
1815005100WL061735
|
MHATARJI BANDUU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787527
|
|
MHTARAJI BANDU KOKE
|
BANK OF BARODA(606985)
|
|
360
|
SILLOD
|
MH-15-005-100-001/438
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103394
|
16/01/2024
|
KADUBAI KADUBA PHULE
|
1815005100WL062276
|
KADUBAI KADUBA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788066
|
|
KADUBAI KADUBA PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-100-001/440
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103395
|
16/01/2024
|
RAMESAH KADUBA FULE
|
1815005100WL062276
|
RAMESAH KADUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787874
|
|
RAMESAH KADUBA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-100-001/442
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094598
|
16/01/2024
|
GANPAT DADA CHIKTE
|
1815005100WL061735
|
GANPAT DADA CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787884
|
|
GANAPAT DADARAO CHIKTE
|
ICICI BANK LTD(508534)
|
|
363
|
SILLOD
|
MH-15-005-100-001/443
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104195
|
16/01/2024
|
SUREKHA BHANUDAS DANDGAE
|
1815005100WL062320
|
SUREKHA BHANUDAS DANDGAE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787516
|
|
Mrs. SUREKHA BHANUDAS DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SILLOD
|
MH-15-005-100-001/445
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103672
|
16/01/2024
|
SHOBHABAI SHEJERAO DEVARE
|
1815005100WL062291
|
SHOBHABAI SHEJERAO DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787918
|
|
Mrs. SHOBHABAI SARJERAO DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SILLOD
|
MH-15-005-100-001/454
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094787
|
16/01/2024
|
GANESH AMRUT PHULE
|
1815005100WL061739
|
GANESH AMRUT PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787883
|
|
GANESH AMRUT PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-100-001/458
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094790
|
16/01/2024
|
SHANTABAI TRYAMBAK BHAGWAT
|
1815005100WL061739
|
SHANTABAI TRYAMBAK BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787772
|
|
Mrs. SHANTABAI TRYMBAK BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SILLOD
|
MH-15-005-100-001/461
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103448
|
16/01/2024
|
RAVIVDRA BHAWAN BHALEWAR
|
1815005100WL062278
|
RAVIVDRA BHAWAN BHALEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788071
|
|
Mr. RAVINDRA BHAGVAN BALEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SILLOD
|
MH-15-005-100-001/466
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116164
|
16/01/2024
|
SHABERAO GABAJI DEVARE
|
1815005100WL063109
|
SHABERAO GABAJI DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787513
|
|
SHABERAO GABAJI DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-100-001/471
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103398
|
16/01/2024
|
renuka tukaram fule
|
1815005100WL062276
|
renuka tukaram fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787533
|
|
MISS RENUKA TUKARAM FULE
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILLOD
|
MH-15-005-100-001/482
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116168
|
16/01/2024
|
RAMDAS SONAJI BHOSLE
|
1815005100WL063109
|
RAMDAS SONAJI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787855
|
|
RAMDAS SONAJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-100-001/50
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094604
|
16/01/2024
|
NAMDEO TUKARAM GUNJAL
|
1815005100WL061735
|
NAMDEO TUKARAM GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787776
|
|
NAMDEV TUKARAM GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-100-001/501
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094794
|
16/01/2024
|
TULSIRAM YAMAJI MASKE
|
1815005100WL061739
|
TULSIRAM YAMAJI MASKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788187
|
|
TULSIRAM YAMAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-100-001/504
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104143
|
16/01/2024
|
CHANDRAKALABAI DIGAMBER TALEKAR
|
1815005100WL062318
|
CHANDRAKALABAI DIGAMBER TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788131
|
|
Mrs. CHANDRAKALABAI DIGAMBAR TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SILLOD
|
MH-15-005-100-001/504
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104142
|
16/01/2024
|
DIGAMBER BHIKA TALEKAR
|
1815005100WL062318
|
DIGAMBER BHIKA TALEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788082
|
|
TALEKAR DINGAMBAR BHIKA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
375
|
SILLOD
|
MH-15-005-100-001/506
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103451
|
16/01/2024
|
pallavi prakash chinake
|
1815005100WL062278
|
pallavi prakash chinake
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787832
|
|
Master PALLVI PRAKASH CHINKE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SILLOD
|
MH-15-005-100-001/506
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103450
|
16/01/2024
|
savitri prakash chikate
|
1815005100WL062278
|
savitri prakash chikate
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787547
|
|
MISS SAVITRIBAI PRAKASH CHINKE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-100-001/514
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094701
|
16/01/2024
|
ravindar ratanakar fule
|
1815005100WL061737
|
ravindar ratanakar fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787524
|
|
RAVINDR RATNAKAR FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-100-001/518
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103403
|
16/01/2024
|
kesharabai baburao sangle
|
1815005100WL062276
|
kesharabai baburao sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788188
|
|
Mrs. KESHARABAI BABURAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
SILLOD
|
MH-15-005-100-001/523
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103452
|
16/01/2024
|
NIRMALABAI SURESH BHOSLE
|
1815005100WL062278
|
NIRMALABAI SURESH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787785
|
|
NIRMALABAI SURESH BH
|
BANK OF BARODA(606985)
|
|
380
|
SILLOD
|
MH-15-005-100-001/526
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094702
|
16/01/2024
|
VISHNU SANTU BHOSLE
|
1815005100WL061737
|
VISHNU SANTU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787795
|
|
Mr. VISHANU SANTU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SILLOD
|
MH-15-005-100-001/527
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094703
|
16/01/2024
|
SARANGDHAR MAROTI BHOSLE
|
1815005100WL061737
|
SARANGDHAR MAROTI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788003
|
|
Mr. SARANGDHAR MAROTI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
SILLOD
|
MH-15-005-100-001/528
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094705
|
16/01/2024
|
HANIFABI IBRAHIM SHAIKH
|
1815005100WL061737
|
HANIFABI IBRAHIM SHAIKH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787834
|
|
Mrs. HANIFABI IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116174
|
16/01/2024
|
KAISAR KADIR SHA SAYYAD
|
1815005100WL063109
|
KAISAR KADIR SHA SAYYAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787800
|
|
Mrs. KAUSAR BI KADIR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116176
|
16/01/2024
|
sayyed kadir shabbir
|
1815005100WL063109
|
sayyed kadir shabbir
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787823
|
|
Mr. SAYYED KADIR SHABBIR
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SILLOD
|
MH-15-005-100-001/53
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094706
|
16/01/2024
|
dastagir shakur shaikh
|
1815005100WL061737
|
dastagir shakur shaikh
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788199
|
|
DASTGEER SHAKUR SHAIKH
|
ICICI BANK LTD(508534)
|
|
386
|
SILLOD
|
MH-15-005-100-001/53
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094707
|
16/01/2024
|
rubina dastgir shaikh
|
1815005100WL061737
|
rubina dastgir shaikh
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787531
|
|
SHARIFABI DASTGIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
387
|
SILLOD
|
MH-15-005-100-001/530
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094708
|
16/01/2024
|
AFSAR SHA SARDER SHA
|
1815005100WL061737
|
AFSAR SHA SARDER SHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787831
|
|
SHAHA AFSAR SHAHA SARDAR
|
ICICI BANK LTD(508534)
|
|
388
|
SILLOD
|
MH-15-005-100-001/532
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094610
|
16/01/2024
|
EKNATH BHAUSHABE DIVATE
|
1815005100WL061735
|
EKNATH BHAUSHABE DIVATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787859
|
|
Mr. EKNATH BHAUSAHEB DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SILLOD
|
MH-15-005-100-001/532
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094611
|
16/01/2024
|
NANDA EKNATH DAVATE
|
1815005100WL061735
|
NANDA EKNATH DAVATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787525
|
|
NANDA EKNATH DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-100-001/536
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104198
|
16/01/2024
|
dnyaneshwar nabaji bhosle
|
1815005100WL062320
|
dnyaneshwar nabaji bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788203
|
|
Mr. DNYANESHWAR NABAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
SILLOD
|
MH-15-005-100-001/543
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094795
|
16/01/2024
|
KASINATH DAYARAM BHULE
|
1815005100WL061739
|
KASINATH DAYARAM BHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787822
|
|
KASINATH DAYARAM BHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-100-001/543
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094796
|
16/01/2024
|
MEERTABAI KASINATH BHULE
|
1815005100WL061739
|
MEERTABAI KASINATH BHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788200
|
|
Mrs. MIRABAI KASHINATH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
SILLOD
|
MH-15-005-100-001/547
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094712
|
16/01/2024
|
SANTOSH BHAJI PHULE
|
1815005100WL061737
|
SANTOSH BHAJI PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787892
|
|
SANTOSH BHAJI PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104147
|
16/01/2024
|
VANDANA DEVIDAS CHIKTE
|
1815005100WL062318
|
VANDANA DEVIDAS CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787501
|
|
VANDANA DEVIDAS CHIKATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
SILLOD
|
MH-15-005-100-001/552
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103673
|
16/01/2024
|
RATANAKER BHAWAN KOKE
|
1815005100WL062291
|
RATANAKER BHAWAN KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788098
|
|
Mr. RATNAKAR BHAGWAN KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
SILLOD
|
MH-15-005-100-001/552
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103674
|
16/01/2024
|
SAVITA RATANAKER KOKE
|
1815005100WL062291
|
SAVITA RATANAKER KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787917
|
|
SAVITA RATNAKAR KOKE
|
BANK OF BARODA(606985)
|
|
397
|
SILLOD
|
MH-15-005-100-001/556
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094713
|
16/01/2024
|
REKHA SAMADHAN PHULE
|
1815005100WL061737
|
REKHA SAMADHAN PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787805
|
|
FULE REKHA SAMADHAN
|
ICICI BANK LTD(508534)
|
|
398
|
SILLOD
|
MH-15-005-100-001/558
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103515
|
16/01/2024
|
GANPAT GABBU DIVTE
|
1815005100WL062280
|
GANPAT GABBU DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787872
|
|
GANPAT GABBU DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-100-001/56
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094715
|
16/01/2024
|
LAKSHMIBAI VINAYAK BHOSALE
|
1815005100WL061737
|
LAKSHMIBAI VINAYAK BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788073
|
|
LAKSHMIBAI VINAYAK BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-100-001/56
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094714
|
16/01/2024
|
SHASHIKALABAI VINAYAK BHOSALE
|
1815005100WL061737
|
SHASHIKALABAI VINAYAK BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788074
|
|
SHASHIKALABAI VINAYAK BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-100-001/564
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103409
|
16/01/2024
|
CHANDRABHAN NILOBA BHWAT
|
1815005100WL062276
|
CHANDRABHAN NILOBA BHWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787830
|
|
CHANDRABHAN NILOBA BHWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-100-001/570
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094716
|
16/01/2024
|
MADUKAR VITTHAL PUREE
|
1815005100WL061737
|
MADUKAR VITTHAL PUREE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787863
|
|
MADUKAR VITTHAL PUREE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-100-001/573
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103411
|
16/01/2024
|
ANUSAYA GANESH MIRGHE
|
1815005100WL062276
|
ANUSAYA GANESH MIRGHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787537
|
|
ANUSAYA GANESH MIRGE
|
ICICI BANK LTD(508534)
|
|
404
|
SILLOD
|
MH-15-005-100-001/600
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104202
|
16/01/2024
|
SAMJAY SUKHALA JADHAV
|
1815005100WL062320
|
SAMJAY SUKHALA JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787816
|
|
Mr. SANJAY SUKHALAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
SILLOD
|
MH-15-005-100-001/600
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104203
|
16/01/2024
|
TULASABAI SANJAY JADHAV
|
1815005100WL062320
|
TULASABAI SANJAY JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788070
|
|
TULSABAI SANJAY JADH
|
BANK OF BARODA(606985)
|
|
406
|
SILLOD
|
MH-15-005-100-001/604
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104155
|
16/01/2024
|
CHANRABHAGA SOMINATH BHOSLE
|
1815005100WL062318
|
CHANRABHAGA SOMINATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787775
|
|
CHANDRAKALA SOMINATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SILLOD
|
MH-15-005-100-001/604
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104154
|
16/01/2024
|
SOMINATH RAGHUNATH BHOSLE
|
1815005100WL062318
|
SOMINATH RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788181
|
|
BHOSALE SOMINATH RAGHUNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
408
|
SILLOD
|
MH-15-005-100-001/608
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094805
|
16/01/2024
|
SIMA SAKHARAM FULE
|
1815005100WL061739
|
SIMA SAKHARAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787779
|
|
SIMA SAKHARAM FULE
|
ICICI BANK LTD(508534)
|
|
409
|
SILLOD
|
MH-15-005-100-001/612
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103413
|
16/01/2024
|
lila ramesh mirge
|
1815005100WL062276
|
lila ramesh mirge
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787539
|
|
LILA RAMESH MIRGE
|
ICICI BANK LTD(508534)
|
|
410
|
SILLOD
|
MH-15-005-100-001/612
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103412
|
16/01/2024
|
RAMESH SANTOSH MIRBE
|
1815005100WL062276
|
RAMESH SANTOSH MIRBE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787829
|
|
RAMESH SANTOSH MIRBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-100-001/617
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094724
|
16/01/2024
|
GANESH BABURAO BHOSLE
|
1815005100WL061737
|
GANESH BABURAO BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787860
|
|
GANESH BABURAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-100-001/62
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094726
|
16/01/2024
|
SUVARNA RAJU BHOSALE
|
1815005100WL061737
|
SUVARNA RAJU BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787809
|
|
Mrs. SUVARNA RAJU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
SILLOD
|
MH-15-005-100-001/623
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094808
|
16/01/2024
|
ganga samadhan bhagvat
|
1815005100WL061739
|
ganga samadhan bhagvat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787540
|
|
Miss. Bhagvat Ganga Samadhan
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
SILLOD
|
MH-15-005-100-001/623
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094807
|
16/01/2024
|
SAMADHAN HARIBHAU BHAWAT
|
1815005100WL061739
|
SAMADHAN HARIBHAU BHAWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787541
|
|
SAMADHAN HARIBHAU BHAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-100-001/64
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094630
|
16/01/2024
|
BAJIRAO PANDURANG SANGALE
|
1815005100WL061735
|
BAJIRAO PANDURANG SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787871
|
|
Mr. BAJIRAO PANDURANG SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
SILLOD
|
MH-15-005-100-001/64
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094631
|
16/01/2024
|
YEMUNABAI BAJIRAO SANGALE
|
1815005100WL061735
|
YEMUNABAI BAJIRAO SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787870
|
|
Mrs. YAMUNABAI BAJIRAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SILLOD
|
MH-15-005-100-001/66
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104205
|
16/01/2024
|
BANK
|
1815005100WL062320
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787986
|
|
Mr. SHIVAJI GABAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SILLOD
|
MH-15-005-100-001/66
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104204
|
16/01/2024
|
PUSHPABAI GABU BHOSALE
|
1815005100WL062320
|
PUSHPABAI GABU BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788072
|
|
PUSHPABAI GABU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-100-001/669
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104160
|
16/01/2024
|
NIRMALABAI SANTOSH FULE
|
1815005100WL062318
|
NIRMALABAI SANTOSH FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787887
|
|
NIRMALABAI SANTOSH FULE
|
ICICI BANK LTD(508534)
|
|
420
|
SILLOD
|
MH-15-005-100-001/669
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104159
|
16/01/2024
|
SANTOSH BHAGAJI FULE
|
1815005100WL062318
|
SANTOSH BHAGAJI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787764
|
|
SANTOSH BHAGAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-100-001/671
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094810
|
16/01/2024
|
CHANDRAKALABAI GANESH PANDHARE
|
1815005100WL061739
|
CHANDRAKALABAI GANESH PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787820
|
|
Mrs. CHANDRAKALA GANESH PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
SILLOD
|
MH-15-005-100-001/673
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104207
|
16/01/2024
|
SAKHUBAI BHAGWAN GUNJAL
|
1815005100WL062320
|
SAKHUBAI BHAGWAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787802
|
|
SAKUBAI BHAGAWAN GUNJAL
|
ICICI BANK LTD(508534)
|
|
423
|
SILLOD
|
MH-15-005-100-001/675
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094811
|
16/01/2024
|
MAMATABAI APPARAO BHAGWAT
|
1815005100WL061739
|
MAMATABAI APPARAO BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787782
|
|
Mrs. MAMTABAI APPARAO BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
SILLOD
|
MH-15-005-100-001/677
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094812
|
16/01/2024
|
raghunath sandu fule
|
1815005100WL061739
|
raghunath sandu fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788046
|
|
MR RAGHUNATH SANDU PHULE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILLOD
|
MH-15-005-100-001/679
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094729
|
16/01/2024
|
TARABAI DADARAO MORE
|
1815005100WL061737
|
TARABAI DADARAO MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787523
|
|
TARABAI DADARAO MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SILLOD
|
MH-15-005-100-001/692
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103459
|
16/01/2024
|
KIRAN DATTATRAY BHOSLE
|
1815005100WL062278
|
KIRAN DATTATRAY BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787535
|
|
Mr. Kiran Dattatray Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
SILLOD
|
MH-15-005-100-001/692
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103458
|
16/01/2024
|
SANGITA DATTATRAY BHOSLE
|
1815005100WL062278
|
SANGITA DATTATRAY BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787762
|
|
BHOSLE SANGITA DATTATRAYA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
428
|
SILLOD
|
MH-15-005-100-001/700
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094732
|
16/01/2024
|
NASIBA BI GAFUR KHA SHEKHA
|
1815005100WL061737
|
NASIBA BI GAFUR KHA SHEKHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788189
|
|
NASIBA BI GAFUR KHA SHEKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-100-001/706
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094819
|
16/01/2024
|
BHAGWAN RAMADAS FULE
|
1815005100WL061739
|
BHAGWAN RAMADAS FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787821
|
|
BHAGWAN RAMADAS FULE
|
ICICI BANK LTD(508534)
|
|
430
|
SILLOD
|
MH-15-005-100-001/708
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094733
|
16/01/2024
|
MUJIB SHAMADA SHAHA SAIYAD
|
1815005100WL061737
|
MUJIB SHAMADA SHAHA SAIYAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788201
|
|
MUJIB SHAMADA SHAHA SAIYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103463
|
16/01/2024
|
NARAYAN GOVINDA FULE
|
1815005100WL062278
|
NARAYAN GOVINDA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787971
|
|
NARAYAN GOVINDA FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103464
|
16/01/2024
|
SHANTABAI NARAYAN FULE
|
1815005100WL062278
|
SHANTABAI NARAYAN FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787801
|
|
SHANTABAI NARAYAN FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-100-001/725
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094824
|
16/01/2024
|
PARMESHWAR THAKUBA GUNJAL
|
1815005100WL061739
|
PARMESHWAR THAKUBA GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788191
|
|
Mr. PARMESHvAR THAKUBA GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
SILLOD
|
MH-15-005-100-001/729
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104163
|
16/01/2024
|
koke saraswati narayan
|
1815005100WL062318
|
koke saraswati narayan
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787783
|
|
Mrs. SARSVATI NARAYAN KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
SILLOD
|
MH-15-005-100-001/729
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104162
|
16/01/2024
|
NARAYAN DEVAJI KOKE
|
1815005100WL062318
|
NARAYAN DEVAJI KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787797
|
|
Mr. NARAYAN DEVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103467
|
16/01/2024
|
SAKHARAM YEDUBA FULE
|
1815005100WL062278
|
SAKHARAM YEDUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788180
|
|
SAKHARAM YEDUBA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103470
|
16/01/2024
|
sugandhabai sakharam fule
|
1815005100WL062278
|
sugandhabai sakharam fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787803
|
|
sugandhabai sakharam fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-100-001/748
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094826
|
16/01/2024
|
VITHHAL BANDU BELEWAR
|
1815005100WL061739
|
VITHHAL BANDU BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787565
|
|
BELEWAR VITTHAL BANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
439
|
SILLOD
|
MH-15-005-100-001/749
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094637
|
16/01/2024
|
ASHOK NAMDEV VYAVHARE
|
1815005100WL061735
|
ASHOK NAMDEV VYAVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787827
|
|
ASHOK NAMDEV VYAVAHA
|
BANK OF BARODA(606985)
|
|
440
|
SILLOD
|
MH-15-005-100-001/76
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094830
|
16/01/2024
|
MEENABAI BHAGWAN BELEWAR
|
1815005100WL061739
|
MEENABAI BHAGWAN BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787817
|
|
MINABAI BHAGWAN BELEWAR
|
ICICI BANK LTD(508534)
|
|
441
|
SILLOD
|
MH-15-005-100-001/760
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103417
|
16/01/2024
|
PRABAKAR MOHAN GUNJAL
|
1815005100WL062276
|
PRABAKAR MOHAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788183
|
|
PRABAKAR MOHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-100-001/764
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094831
|
16/01/2024
|
SANJAY KACHRU SHEJUL
|
1815005100WL061739
|
SANJAY KACHRU SHEJUL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787564
|
|
Mr. SANJAY KACHRU SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SILLOD
|
MH-15-005-100-001/779
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116187
|
16/01/2024
|
hamidabee yunus sayyed
|
1815005100WL063109
|
hamidabee yunus sayyed
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787799
|
|
Mrs. HAMIDABI YUNUS SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
SILLOD
|
MH-15-005-100-001/790
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103471
|
16/01/2024
|
ashabai yeduba belewar
|
1815005100WL062278
|
ashabai yeduba belewar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788195
|
|
Mrs. ASHABAI YEDUBA BELEVAR
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
SILLOD
|
MH-15-005-100-001/798
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103473
|
16/01/2024
|
KACHRU NAMDEV SANGKE
|
1815005100WL062278
|
KACHRU NAMDEV SANGKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787826
|
|
KACHRU NAMDEV SANGKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-100-001/798
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103474
|
16/01/2024
|
shobhabai kachru sangle
|
1815005100WL062278
|
shobhabai kachru sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787551
|
|
shobhabai kachru sangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-100-001/829
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103479
|
16/01/2024
|
DWARKADAS RUSTUM BHOSLE
|
1815005100WL062278
|
DWARKADAS RUSTUM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788205
|
|
Mr. DWARKADAS RUSTUM BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
SILLOD
|
MH-15-005-100-001/830
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103480
|
16/01/2024
|
SUDHAKAR SANDU BHOSLE
|
1815005100WL062278
|
SUDHAKAR SANDU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788192
|
|
SUDHAKAR SANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-100-001/832
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094641
|
16/01/2024
|
SOPAN ASHOK SANGLE
|
1815005100WL061735
|
SOPAN ASHOK SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787529
|
|
MS SOPAN ASHOK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
SILLOD
|
MH-15-005-100-001/85
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104215
|
16/01/2024
|
SHUSHILABAI BHANDAS BHSALE
|
1815005100WL062320
|
SHUSHILABAI BHANDAS BHSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788197
|
|
Mrs. SUSHILA BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SILLOD
|
MH-15-005-100-001/88
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094837
|
16/01/2024
|
SUREKHA SURESH BELWAR
|
1815005100WL061739
|
SUREKHA SURESH BELWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787893
|
|
REKHABAI SURESH BELEVAR
|
ICICI BANK LTD(508534)
|
|
452
|
SILLOD
|
MH-15-005-100-001/90
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103482
|
16/01/2024
|
KAMALAKAR KADUBA BHSALE
|
1815005100WL062278
|
KAMALAKAR KADUBA BHSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787777
|
|
BHOSALE KAMALAKAR KADUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-100-001/91
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103483
|
16/01/2024
|
MANKARNABAI BHAGIRATH BHSALE
|
1815005100WL062278
|
MANKARNABAI BHAGIRATH BHSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787766
|
|
Mrs. MANKARNA BHAGINATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094645
|
16/01/2024
|
LAXMIBAI TUKARAM DEVARE
|
1815005100WL061735
|
LAXMIBAI TUKARAM DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787790
|
|
Mrs. LAXMIBAI TUKARAM DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094644
|
16/01/2024
|
TUKARAM KADUBA DEVARE
|
1815005100WL061735
|
TUKARAM KADUBA DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787758
|
|
TUKARAM KADUBA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-100-001/94
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104216
|
16/01/2024
|
ALAKABAI KASHINATH BHOSALE
|
1815005100WL062320
|
ALAKABAI KASHINATH BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787789
|
|
Mrs. ALKABAI KASHINATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SILLOD
|
MH-15-005-100-001/97
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103486
|
16/01/2024
|
NARAYAN KACHARU CHAVAN
|
1815005100WL062278
|
NARAYAN KACHARU CHAVAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788053
|
|
NARAYAN KACHARU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-104-001/44
(BORGAON KASARI)
|
1815005104NRG24130120241106777
|
16/01/2024
|
YASHODABAI PANDURANG BHRAMHANE
|
1815005104WL062481
|
YASHODABAI PANDURANG BHRAMHANE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787514
|
|
YASHODABAI PANDURANG BHRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-104-001/45
(BORGAON KASARI)
|
1815005104NRG24130120241106819
|
16/01/2024
|
SAINATH RAMDAS JADHAV
|
1815005104WL062485
|
SAINATH RAMDAS JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787507
|
|
Mr. SAINATH RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388206
|
388206
|
|
|
|
|
|
|
|
|
460
|
SILLOD
|
MH-15-005-049-001/658
(MODHA (KH))
|
1815005049NRG24130120241107574
|
16/01/2024
|
GANGADHATR PUNJAJI MORE
|
1815005049WL062541
|
GANGADHATR PUNJAJI MORE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788125
|
|
GANGADHAER PUNJAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-049-001/883
(MODHA (KH))
|
1815005049NRG24130120241107594
|
16/01/2024
|
SWAPNIL VITHHAL PANDIT
|
1815005049WL062541
|
SWAPNIL VITHHAL PANDIT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788112
|
|
SWAPNIL VITTHAL PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
462
|
SILLOD
|
MH-15-005-058-001/1077
(CHINCHPUR)
|
1815005058NRG24110120241093410
|
16/01/2024
|
ANIL TRIMBAK POPALGHAT
|
1815005058WL061671
|
ANIL TRIMBAK POPALGHAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787841
|
|
ANIL TRIMBAK POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
463
|
SILLOD
|
MH-15-005-050-001/162
(MHASLA BK)
|
1815005050NRG24130120241107392
|
16/01/2024
|
DNYNESHWAR RAGHUNATH GORADE
|
1815005050WL062529
|
DNYNESHWAR RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787846
|
|
DNYNESHWAR RAGHUNATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-050-001/162
(MHASLA BK)
|
1815005050NRG24130120241107393
|
16/01/2024
|
VARSHA DYNESHWAR GORADE
|
1815005050WL062529
|
VARSHA DYNESHWAR GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788238
|
|
Mrs. VARSHABAI DNYANESHWAR GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
SILLOD
|
MH-15-005-050-001/165
(MHASLA BK)
|
1815005050NRG24130120241107394
|
16/01/2024
|
JAGNNATH RAGHUNATH GORADE
|
1815005050WL062529
|
JAGNNATH RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788236
|
|
JAGNNATH RAGHUNATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-050-001/167
(MHASLA BK)
|
1815005050NRG24130120241107395
|
16/01/2024
|
VISHWNATH RAGHUNATH GORADE
|
1815005050WL062529
|
VISHWNATH RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788237
|
|
VISHWNATH RAGHUNATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-050-001/217
(MHASLA BK)
|
1815005050NRG24130120241107397
|
16/01/2024
|
SUDAM BALA GORADE
|
1815005050WL062529
|
SUDAM BALA GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787989
|
|
SUDAM BALA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-050-001/239
(MHASLA BK)
|
1815005050NRG24130120241107398
|
16/01/2024
|
SHIVAJI GANGARAM GORADE
|
1815005050WL062529
|
SHIVAJI GANGARAM GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787851
|
|
SHIVAJI GANGARAM GORADE
|
BANK OF INDIA(508505)
|
|
469
|
SILLOD
|
MH-15-005-050-001/239
(MHASLA BK)
|
1815005050NRG24130120241107399
|
16/01/2024
|
SUMITRABAI SHIVAJI GORADE
|
1815005050WL062529
|
SUMITRABAI SHIVAJI GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787850
|
|
SUMITRABAI SHIVAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
470
|
SILLOD
|
MH-15-005-058-001/920
(CHINCHPUR)
|
1815005058NRG24110120241093451
|
16/01/2024
|
KOMAL TULSHIRAM BADAK
|
1815005058WL061673
|
KOMAL TULSHIRAM BADAK
|
00114
|
YESB0AUR094
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788028
|
|
KOMAL TULSHIRAM BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
471
|
SILLOD
|
MH-15-005-044-001/515
(JAMBHAI)
|
1815005044NRG24130120241104961
|
16/01/2024
|
MR NARAYAN YADAV SHINDE
|
1815005044WL062369
|
MR NARAYAN YADAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788089
|
|
MR NARAYAN YADAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SILLOD
|
MH-15-005-050-001/143
(MHASLA BK)
|
1815005050NRG24130120241107391
|
16/01/2024
|
SAMADHAN BHANUDAS GORADE
|
1815005050WL062529
|
SAMADHAN BHANUDAS GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787888
|
|
SAMADHAN BHANUDAS GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-050-001/3
(MHASLA BK)
|
1815005050NRG24130120241107403
|
16/01/2024
|
ASHOK BHIMRAO GORADE
|
1815005050WL062529
|
ASHOK BHIMRAO GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787985
|
|
ASHOK BHIMRAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-050-001/3
(MHASLA BK)
|
1815005050NRG24130120241107404
|
16/01/2024
|
PARVATIBAI ASHOK GORADE
|
1815005050WL062529
|
PARVATIBAI ASHOK GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788102
|
|
PARWATABAI ASHOK GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24130120241106894
|
16/01/2024
|
ANKUSH GANPAT KHANDVE
|
1815005072WL062494
|
ANKUSH GANPAT KHANDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788116
|
|
ANKUSH GANPAT KHANDVE
|
HDFC BANK LTD(607152)
|
|
476
|
SILLOD
|
MH-15-005-074-001/58
(SARATI)
|
1815005074NRG24130120241105550
|
16/01/2024
|
MANIKARAO SHYAMRAO NARWADE
|
1815005074WL062396
|
MANIKARAO SHYAMRAO NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788105
|
|
MANIKARAO SHYAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-099-001/264
(TANDA GHAVALI)
|
1815005099NRG24120120241103254
|
16/01/2024
|
NASIRNABI RAUF KHA MULTANI
|
1815005099WL062265
|
NASIRNABI RAUF KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787914
|
|
NASIRNABI RAUF KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-099-001/264
(TANDA GHAVALI)
|
1815005099NRG24120120241103253
|
16/01/2024
|
RAUF KHA SAHEB KHA MULTANI
|
1815005099WL062265
|
RAUF KHA SAHEB KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787912
|
|
RAUF KHA SAHEB KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-099-001/265
(TANDA GHAVALI)
|
1815005099NRG24120120241103255
|
16/01/2024
|
AKRAM KHA AALAM KHA MULTANI
|
1815005099WL062265
|
AKRAM KHA AALAM KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787911
|
|
AKRAM KHA AALAM KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-099-001/265
(TANDA GHAVALI)
|
1815005099NRG24120120241103256
|
16/01/2024
|
MEHRAJ BEGAM AKRAM KHA MULTANI
|
1815005099WL062265
|
MEHRAJ BEGAM AKRAM KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787915
|
|
MEHRAJ BEGAM AKRAM KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-099-001/321
(TANDA GHAVALI)
|
1815005099NRG24130120241106913
|
16/01/2024
|
NASER SHEKH MUSA
|
1815005099WL062496
|
NASER SHEKH MUSA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788285
|
|
NASER SHEKH MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-099-001/321
(TANDA GHAVALI)
|
1815005099NRG24130120241106912
|
16/01/2024
|
SHEKH MUSA SHEKH SANDU
|
1815005099WL062496
|
SHEKH MUSA SHEKH SANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787910
|
|
SHEKH MUSA SHEKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-099-001/328
(TANDA GHAVALI)
|
1815005099NRG24120120241102998
|
16/01/2024
|
IDRIS KHA INTEYAJ KHA MULTANI
|
1815005099WL062248
|
IDRIS KHA INTEYAJ KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787913
|
|
IDRIS KHA INTEYAJ KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-100-001/191
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103379
|
16/01/2024
|
SOMINATH JAGANNATH DIVTE
|
1815005100WL062276
|
SOMINATH JAGANNATH DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788106
|
|
Mr. SOMINATH JAGANNATH DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103496
|
16/01/2024
|
VITHTHAL SANDU KHARAT
|
1815005100WL062280
|
VITHTHAL SANDU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788148
|
|
VITHTHAL SANDU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-100-001/289
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104127
|
16/01/2024
|
KADUBAI DHANAJI FULE
|
1815005100WL062318
|
KADUBAI DHANAJI FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788186
|
|
KADUBAI DHANAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-100-001/76
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094829
|
16/01/2024
|
BHAGWAN PUJARAM BELEWAR
|
1815005100WL061739
|
BHAGWAN PUJARAM BELEWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787983
|
|
BHAGWAN PUJARAM BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-104-001/159
(BORGAON KASARI)
|
1815005104NRG24130120241106774
|
16/01/2024
|
VITHAL SHENFADU FULE
|
1815005104WL062481
|
VITHAL SHENFADU FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787881
|
|
VITHAL SHENFADU FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-104-001/17
(BORGAON KASARI)
|
1815005104NRG24130120241106807
|
16/01/2024
|
SANDU BAJIRAO JADHAV
|
1815005104WL062484
|
SANDU BAJIRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787879
|
|
SANDU BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-104-001/170
(BORGAON KASARI)
|
1815005104NRG24130120241106860
|
16/01/2024
|
INUS ABDARADSHA PATHAN
|
1815005104WL062491
|
INUS ABDARADSHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788055
|
|
INUS ABDARADSHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-104-001/240
(BORGAON KASARI)
|
1815005104NRG24130120241106775
|
16/01/2024
|
RADHABAI RAYSING FULE
|
1815005104WL062481
|
RADHABAI RAYSING FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788051
|
|
RADHABAI RAYSING FUL
|
BANK OF BARODA(606985)
|
|
492
|
SILLOD
|
MH-15-005-104-001/315
(BORGAON KASARI)
|
1815005104NRG24140120241108883
|
16/01/2024
|
GAJANAN DEVRAO MOTHE
|
1815005104WL062641
|
GAJANAN DEVRAO MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787880
|
|
GAJANAN DEVRAO MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-104-001/315
(BORGAON KASARI)
|
1815005104NRG24140120241108886
|
16/01/2024
|
KADUBAI DEVRAO MOTE
|
1815005104WL062641
|
KADUBAI DEVRAO MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788050
|
|
KADUBAI DEVRAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-104-001/34
(BORGAON KASARI)
|
1815005104NRG24140120241108887
|
16/01/2024
|
DNYANESHWAR SUDHAKAR MUDHE
|
1815005104WL062641
|
DNYANESHWAR SUDHAKAR MUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788049
|
|
DNYANESHWAR SUDHAKAR MUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-104-001/358
(BORGAON KASARI)
|
1815005104NRG24140120241108870
|
16/01/2024
|
NAMDEV RAYAJI GORADE
|
1815005104WL062640
|
NAMDEV RAYAJI GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788057
|
|
NAMDEV RAYAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-104-001/411
(BORGAON KASARI)
|
1815005104NRG24130120241106799
|
16/01/2024
|
KALPANA SOMINATH GORADE
|
1815005104WL062483
|
KALPANA SOMINATH GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787878
|
|
KALPANA SOMINATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-104-001/415
(BORGAON KASARI)
|
1815005104NRG24130120241106817
|
16/01/2024
|
BABASAHEB EKNATH JADHAV
|
1815005104WL062485
|
BABASAHEB EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787866
|
|
BABASAHEB EKNATH JADHAV
|
BANK OF INDIA(508505)
|
|
498
|
SILLOD
|
MH-15-005-104-001/415
(BORGAON KASARI)
|
1815005104NRG24130120241106818
|
16/01/2024
|
UJVALA BABASAHEB JADHAV
|
1815005104WL062485
|
UJVALA BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788122
|
|
UJVALA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-104-001/42
(BORGAON KASARI)
|
1815005104NRG24130120241106865
|
16/01/2024
|
HARIBHAU SAKHARAM GUNJAL
|
1815005104WL062491
|
HARIBHAU SAKHARAM GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788061
|
|
HARIBHAU SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-104-001/459
(BORGAON KASARI)
|
1815005104NRG24140120241108873
|
16/01/2024
|
ASHABAI KASHINATH JADHAV
|
1815005104WL062640
|
ASHABAI KASHINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788059
|
|
ASHABAI KASHINATH JA
|
BANK OF BARODA(606985)
|
|
501
|
SILLOD
|
MH-15-005-104-001/459
(BORGAON KASARI)
|
1815005104NRG24140120241108872
|
16/01/2024
|
KASHINATH FAKIRBA JADHAV
|
1815005104WL062640
|
KASHINATH FAKIRBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787867
|
|
KASHINATH FAKIRBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SILLOD
|
MH-15-005-104-001/471
(BORGAON KASARI)
|
1815005104NRG24130120241106801
|
16/01/2024
|
SHANTABAI SHIVLAL FULE
|
1815005104WL062483
|
SHANTABAI SHIVLAL FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788209
|
|
SHANTABAI SHIVLAL FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-104-001/471
(BORGAON KASARI)
|
1815005104NRG24130120241106800
|
16/01/2024
|
SHIVLAL KASHIRAM FULE
|
1815005104WL062483
|
SHIVLAL KASHIRAM FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788211
|
|
Mr. SHIVLAL KASHIBA FULE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SILLOD
|
MH-15-005-104-001/472
(BORGAON KASARI)
|
1815005104NRG24130120241106802
|
16/01/2024
|
AAJINATH SHIVLAL FULE
|
1815005104WL062483
|
AAJINATH SHIVLAL FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787908
|
|
AAJINATH SHIVLAL FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-104-001/500
(BORGAON KASARI)
|
1815005104NRG24130120241106815
|
16/01/2024
|
ANITA GORKHNATH BRAHMNE
|
1815005104WL062484
|
ANITA GORKHNATH BRAHMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787990
|
|
ANITA GORKHNATH BRAHMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-104-001/500
(BORGAON KASARI)
|
1815005104NRG24130120241106814
|
16/01/2024
|
GORAKH UTTAM BRAMHNE
|
1815005104WL062484
|
GORAKH UTTAM BRAMHNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788134
|
|
GORAKH UTTAM BRAMHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-104-001/521
(BORGAON KASARI)
|
1815005104NRG24130120241106821
|
16/01/2024
|
KACHRU PUNJABA JADHAV
|
1815005104WL062485
|
KACHRU PUNJABA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788123
|
|
KACHRU PUNJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-104-001/524
(BORGAON KASARI)
|
1815005104NRG24140120241108874
|
16/01/2024
|
LAXMAN RAYAJI GORADE
|
1815005104WL062640
|
LAXMAN RAYAJI GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787909
|
|
LAXMAN RAYAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-104-001/531
(BORGAON KASARI)
|
1815005104NRG24130120241106822
|
16/01/2024
|
BAJIRAO SANDU MOTHE
|
1815005104WL062485
|
BAJIRAO SANDU MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788058
|
|
BAJIRAO SANDU MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-104-001/535
(BORGAON KASARI)
|
1815005104NRG24130120241106824
|
16/01/2024
|
BABURAO BAJIRAO MOTHE
|
1815005104WL062485
|
BABURAO BAJIRAO MOTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788054
|
|
BABURAO BAJIRAO MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-104-001/540
(BORGAON KASARI)
|
1815005104NRG24130120241106867
|
16/01/2024
|
AAJINATH GANPAT AAHER
|
1815005104WL062491
|
AAJINATH GANPAT AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788056
|
|
AAJINATH GANPAT AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-104-001/587
(BORGAON KASARI)
|
1815005104NRG24140120241108877
|
16/01/2024
|
RUKHMANBAI TUKARAM GORADE
|
1815005104WL062640
|
RUKHMANBAI TUKARAM GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788210
|
|
RUKHMANBAI TUKARAM GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-104-001/587
(BORGAON KASARI)
|
1815005104NRG24140120241108876
|
16/01/2024
|
TUKARAM MAHADU GORADE
|
1815005104WL062640
|
TUKARAM MAHADU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788286
|
|
TUKARAM MAHADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-104-001/592
(BORGAON KASARI)
|
1815005104NRG24130120241106816
|
16/01/2024
|
ANKUSH BABURAO BRAMHNE
|
1815005104WL062484
|
ANKUSH BABURAO BRAMHNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788135
|
|
ANKUSH BABU BRAMHANE
|
BANK OF INDIA(508505)
|
|
515
|
SILLOD
|
MH-15-005-104-001/600
(BORGAON KASARI)
|
1815005104NRG24140120241108878
|
16/01/2024
|
PUNDALIK RAYAJI GORADE
|
1815005104WL062640
|
PUNDALIK RAYAJI GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787993
|
|
PUNDALIK RAYAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-104-001/648
(BORGAON KASARI)
|
1815005104NRG24130120241106868
|
16/01/2024
|
MINABAI RAJU BRMHANE
|
1815005104WL062491
|
MINABAI RAJU BRMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788060
|
|
MINABAI RAJU BRMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-104-001/65
(BORGAON KASARI)
|
1815005104NRG24130120241106781
|
16/01/2024
|
BALU MADHU GORADE
|
1815005104WL062481
|
BALU MADHU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787873
|
|
BALU MADHU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
518
|
SILLOD
|
MH-15-005-058-001/920
(CHINCHPUR)
|
1815005058NRG24110120241093450
|
16/01/2024
|
TULSHIRAM PARASRAM BADAK
|
1815005058WL061673
|
TULSHIRAM PARASRAM BADAK
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787639
|
|
TULSHIRAM PARASRAM BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-100-001/123
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094756
|
16/01/2024
|
tulshiram vishnu bhagavat
|
1815005100WL061739
|
tulshiram vishnu bhagavat
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787640
|
|
TULSHIRAM VISHNU BHA
|
BANK OF BARODA(606985)
|
|
520
|
SILLOD
|
MH-15-005-100-001/689
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104211
|
16/01/2024
|
pandhare dhanraj ramdas
|
1815005100WL062320
|
pandhare dhanraj ramdas
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787642
|
|
Mr. DHANRAJ RAMDAS PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
SILLOD
|
MH-15-005-100-001/814
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104212
|
16/01/2024
|
altapshah imamshah fakir
|
1815005100WL062320
|
altapshah imamshah fakir
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787641
|
|
ALTAPSHAH IMAMSHAH F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
522
|
SILLOD
|
MH-15-005-058-001/203
(CHINCHPUR)
|
1815005058NRG24110120241093396
|
16/01/2024
|
RAGHUNATH RANGNATH JANJAL
|
1815005058WL061670
|
RAGHUNATH RANGNATH JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787839
|
|
RAGHUNATH RANGNATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-058-001/221
(CHINCHPUR)
|
1815005058NRG24110120241093429
|
16/01/2024
|
SHANTABAI MADHAV RAO
|
1815005058WL061672
|
SHANTABAI MADHAV RAO
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787987
|
|
MR SHAILABAI GAJANAN KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
SILLOD
|
MH-15-005-058-001/235
(CHINCHPUR)
|
1815005058NRG24110120241093433
|
16/01/2024
|
ARUNA JANARDHAN JANJAL
|
1815005058WL061672
|
ARUNA JANARDHAN JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787848
|
|
ARUNA JANARDHAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SILLOD
|
MH-15-005-058-001/235
(CHINCHPUR)
|
1815005058NRG24110120241093432
|
16/01/2024
|
JANARDHAN NARAYAN JANJAL
|
1815005058WL061672
|
JANARDHAN NARAYAN JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787847
|
|
JANARDHAN NARAYAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
SILLOD
|
MH-15-005-058-001/911
(CHINCHPUR)
|
1815005058NRG24110120241093406
|
16/01/2024
|
SUBHASH TUKARAM CHAVHAN
|
1815005058WL061670
|
SUBHASH TUKARAM CHAVHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787837
|
|
SUBHASH TUKARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
527
|
SILLOD
|
MH-15-005-049-001/176
(MODHA (KH))
|
1815005049NRG24130120241107558
|
16/01/2024
|
SHIVAJI BAAJIRAO SALVE
|
1815005049WL062541
|
SHIVAJI BAAJIRAO SALVE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787836
|
|
SHIVAJI BAAJIRAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-058-001/221
(CHINCHPUR)
|
1815005058NRG24110120241093428
|
16/01/2024
|
GAJANAN MADHAVRAO KALYANKAR
|
1815005058WL061672
|
GAJANAN MADHAVRAO KALYANKAR
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787849
|
|
GAJANAN MADHAVRAO KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103407
|
16/01/2024
|
MANOHAR KESHWRAO PANDHRE
|
1815005100WL062276
|
MANOHAR KESHWRAO PANDHRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788109
|
|
MR MANOHAR KESHAVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
530
|
SILLOD
|
MH-15-005-104-001/584
(BORGAON KASARI)
|
1815005104NRG24130120241106805
|
16/01/2024
|
GAJANAN LXMAN BRAMHNE
|
1815005104WL062483
|
GAJANAN LXMAN BRAMHNE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787845
|
|
MR GAJANAN LAXMAN BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
531
|
SILLOD
|
MH-15-005-074-001/24
(SARATI)
|
1815005074NRG24130120241105569
|
16/01/2024
|
Vaishali Sunil Ghaywat
|
1815005074WL062397
|
Vaishali Sunil Ghaywat
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787958
|
|
MR VAISHALI SUNIL GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
532
|
SILLOD
|
MH-15-005-015-001/653
(SISARKHEDA)
|
1815005015NRG24140120241109962
|
16/01/2024
|
Janardan Harilal Raut
|
1815005015WL062694
|
Janardan Harilal Raut
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787638
|
|
JANARDAN HARILAL RAUT
|
BANK OF INDIA(508505)
|
|
533
|
SILLOD
|
MH-15-005-015-001/653
(SISARKHEDA)
|
1815005015NRG24140120241109963
|
16/01/2024
|
SUNANDA ASHOK SAPKAL
|
1815005015WL062694
|
SUNANDA ASHOK SAPKAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787562
|
|
MISS SUNANDA ASHOK SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
SILLOD
|
MH-15-005-049-001/885
(MODHA (KH))
|
1815005049NRG24130120241107596
|
16/01/2024
|
GANESH PRBHAKAR NAKIRE
|
1815005049WL062541
|
GANESH PRBHAKAR NAKIRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788111
|
|
MR GANESH PRABHAKAR NAKIRE
|
STATE BANK OF INDIA(508548)
|
|
535
|
SILLOD
|
MH-15-005-049-001/885
(MODHA (KH))
|
1815005049NRG24130120241107597
|
16/01/2024
|
USHA GANESH NAKIRE
|
1815005049WL062541
|
USHA GANESH NAKIRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788110
|
|
MISS USHA GANESH NAKIRE
|
STATE BANK OF INDIA(508548)
|
|
536
|
SILLOD
|
MH-15-005-058-001/1077
(CHINCHPUR)
|
1815005058NRG24110120241093411
|
16/01/2024
|
Manjubai Anil Popalghat
|
1815005058WL061671
|
Manjubai Anil Popalghat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788036
|
|
MRS MANJUBAI ANIL POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
SILLOD
|
MH-15-005-058-001/1102
(CHINCHPUR)
|
1815005058NRG24110120241093394
|
16/01/2024
|
PRAMOD RAYBHAN SHELKE
|
1815005058WL061670
|
PRAMOD RAYBHAN SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788035
|
|
MR PRAMOD RAYBHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
538
|
SILLOD
|
MH-15-005-058-001/1103
(CHINCHPUR)
|
1815005058NRG24110120241093412
|
16/01/2024
|
Devidas Vitthal Popalghat
|
1815005058WL061671
|
Devidas Vitthal Popalghat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788038
|
|
DEVIDAS VITTHAL POPALGHAT
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILLOD
|
MH-15-005-058-001/1106
(CHINCHPUR)
|
1815005058NRG24110120241093435
|
16/01/2024
|
Vitthal Devidas Shelke
|
1815005058WL061673
|
Vitthal Devidas Shelke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787563
|
|
MR VITTHAL DEVIDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
540
|
SILLOD
|
MH-15-005-058-001/1147
(CHINCHPUR)
|
1815005058NRG24110120241093439
|
16/01/2024
|
SONALI KRUSHNA PADALE
|
1815005058WL061673
|
SONALI KRUSHNA PADALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788032
|
|
MRS SONALI KRUSHNA PADALE
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILLOD
|
MH-15-005-058-001/192
(CHINCHPUR)
|
1815005058NRG24110120241093415
|
16/01/2024
|
Vilas Sahebrao Janjal
|
1815005058WL061671
|
Vilas Sahebrao Janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788039
|
|
JANJAL VILAS SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
542
|
SILLOD
|
MH-15-005-058-001/226
(CHINCHPUR)
|
1815005058NRG24110120241093445
|
16/01/2024
|
PANDHARINATH KISAN KHAKRE
|
1815005058WL061673
|
PANDHARINATH KISAN KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788033
|
|
PANDHARINATH KISAN KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-058-001/261
(CHINCHPUR)
|
1815005058NRG24110120241093397
|
16/01/2024
|
Rekhabai Bhandas Hivare
|
1815005058WL061670
|
Rekhabai Bhandas Hivare
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788037
|
|
MRS REKHABAI BHANDAS HIVARE
|
STATE BANK OF INDIA(508548)
|
|
544
|
SILLOD
|
MH-15-005-058-001/329
(CHINCHPUR)
|
1815005058NRG24110120241093400
|
16/01/2024
|
SAMADHAN BABURAO JADHAV
|
1815005058WL061670
|
SAMADHAN BABURAO JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787844
|
|
SAMADHAN BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-058-001/331
(CHINCHPUR)
|
1815005058NRG24110120241093401
|
16/01/2024
|
SANDIP BABURAV JADHAV
|
1815005058WL061670
|
SANDIP BABURAV JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788282
|
|
SANDIP BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-058-001/75
(CHINCHPUR)
|
1815005058NRG24110120241093404
|
16/01/2024
|
MR RAJU MANIKRAO JANJAL
|
1815005058WL061670
|
MR RAJU MANIKRAO JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788034
|
|
MR RAJU MANIKRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-058-001/84
(CHINCHPUR)
|
1815005058NRG24110120241093405
|
16/01/2024
|
Latabai Baburao Jadhav
|
1815005058WL061670
|
Latabai Baburao Jadhav
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788088
|
|
MS LATABAI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
548
|
SILLOD
|
MH-15-005-074-001/24
(SARATI)
|
1815005074NRG24130120241105568
|
16/01/2024
|
Laxmibai Pandharinath Ghayvat
|
1815005074WL062397
|
Laxmibai Pandharinath Ghayvat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787960
|
|
LAXMIBAI PANDHARINAT
|
BANK OF BARODA(606985)
|
|
549
|
SILLOD
|
MH-15-005-099-001/406
(TANDA GHAVALI)
|
1815005099NRG24120120241103219
|
16/01/2024
|
IRFANKHAN JALIL KHA MULTANI
|
1815005099WL062263
|
IRFANKHAN JALIL KHA MULTANI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788239
|
|
MULTANI IRFANKHAN JALIL KHAN
|
BANK OF INDIA(508505)
|
|
550
|
SILLOD
|
MH-15-005-100-001/504
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104145
|
16/01/2024
|
jagdish digmbar talekar
|
1815005100WL062318
|
jagdish digmbar talekar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787959
|
|
JAGDISH DIGAMBAR TALEKAR
|
BANK OF INDIA(508505)
|
|
551
|
SILLOD
|
MH-15-005-100-001/506
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103449
|
16/01/2024
|
prakash pandit chinke
|
1815005100WL062278
|
prakash pandit chinke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787843
|
|
MR PRAKASH PANDIT CHINKE
|
STATE BANK OF INDIA(508548)
|
|
552
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103405
|
16/01/2024
|
ANUSAYABAI MANOHAR PANDHRE
|
1815005100WL062276
|
ANUSAYABAI MANOHAR PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788108
|
|
MISS ANUSAYABAI MANOHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SILLOD
|
MH-15-005-100-001/536
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104199
|
16/01/2024
|
yogita dnyaneshwar bhosle
|
1815005100WL062320
|
yogita dnyaneshwar bhosle
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788175
|
|
MISS YOGITA DNYANESHWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104146
|
16/01/2024
|
JANABAI KASINATH CHIKTE
|
1815005100WL062318
|
JANABAI KASINATH CHIKTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788011
|
|
MISS JANABAI KASHINATH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
555
|
SILLOD
|
MH-15-005-100-001/77
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094832
|
16/01/2024
|
dnyaneshwar thakuba gunjal
|
1815005100WL061739
|
dnyaneshwar thakuba gunjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788174
|
|
DNYANESHWAR THAKUBA
|
BANK OF BARODA(606985)
|
|
556
|
SILLOD
|
MH-15-005-100-001/77
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094833
|
16/01/2024
|
pooja dnyaneshwar gunjal
|
1815005100WL061739
|
pooja dnyaneshwar gunjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788173
|
|
MRS POOJA DNYANESHWAR GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
SILLOD
|
MH-15-005-100-001/779
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116186
|
16/01/2024
|
APROJ SHAH YUNUS SHAH SAYYED
|
1815005100WL063109
|
APROJ SHAH YUNUS SHAH SAYYED
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787840
|
|
MR APROJ SHAH YUNUS SHAH SAYYED
|
STATE BANK OF INDIA(508548)
|
|
558
|
SILLOD
|
MH-15-005-100-001/812
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094835
|
16/01/2024
|
rajendra tukaram sangale
|
1815005100WL061739
|
rajendra tukaram sangale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787838
|
|
MR RAJENDRA TUKARAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
559
|
SILLOD
|
MH-15-005-104-001/411
(BORGAON KASARI)
|
1815005104NRG24130120241106798
|
16/01/2024
|
SOMINATH SANDU GORADE
|
1815005104WL062483
|
SOMINATH SANDU GORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787842
|
|
SOMINATH SANDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
560
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24150120241112522
|
16/01/2024
|
GANESH CHHAGAN SURE
|
1815005015WL062888
|
GANESH CHHAGAN SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787631
|
|
MR GANESH CHHAGAN SURE
|
STATE BANK OF INDIA(508548)
|
|
561
|
SILLOD
|
MH-15-005-015-001/173
(SISARKHEDA)
|
1815005015NRG24150120241112523
|
16/01/2024
|
SURE RAMSING CHHAGAN
|
1815005015WL062888
|
SURE RAMSING CHHAGAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787630
|
|
MR RAMSING CHHAGAN SURE
|
STATE BANK OF INDIA(508548)
|
|
562
|
SILLOD
|
MH-15-005-015-001/45
(SISARKHEDA)
|
1815005015NRG24140120241110011
|
16/01/2024
|
PAVAN DAMODAR MIRRGE
|
1815005015WL062698
|
PAVAN DAMODAR MIRRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787629
|
|
PAVAN DAMODAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILLOD
|
MH-15-005-015-001/593
(SISARKHEDA)
|
1815005015NRG24140120241110015
|
16/01/2024
|
RAMESH MADHUKAR GOMATE
|
1815005015WL062698
|
RAMESH MADHUKAR GOMATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787634
|
|
RAMESH MADHUKAR GOMATE
|
AXIS BANK(607153)
|
|
564
|
SILLOD
|
MH-15-005-015-001/667
(SISARKHEDA)
|
1815005015NRG24140120241110019
|
16/01/2024
|
DIPALI VINOD MIRGE
|
1815005015WL062698
|
DIPALI VINOD MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787632
|
|
DIPALI VINOD MIRGE
|
UNION BANK OF INDIA(508500)
|
|
565
|
SILLOD
|
MH-15-005-015-001/667
(SISARKHEDA)
|
1815005015NRG24140120241110018
|
16/01/2024
|
VINOD DAMODHAR MIRGE
|
1815005015WL062698
|
VINOD DAMODHAR MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787633
|
|
VINOD DAMODHAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
566
|
SILLOD
|
MH-15-005-034-002/163
(PIROLA)
|
1815005034NRG24120120241102656
|
16/01/2024
|
ANIL KRUSHNA KALE
|
1815005034WL062231
|
ANIL KRUSHNA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787626
|
|
ANIL KRUSHNA KALE
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILLOD
|
MH-15-005-034-002/163
(PIROLA)
|
1815005034NRG24120120241102654
|
16/01/2024
|
CHANDRAKALA KRUSHNAKALE
|
1815005034WL062231
|
CHANDRAKALA KRUSHNAKALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788248
|
|
CHANDRAKALA KRUSHNA KALE
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILLOD
|
MH-15-005-034-002/163
(PIROLA)
|
1815005034NRG24120120241102657
|
16/01/2024
|
KAVITA SUNIL KALE
|
1815005034WL062231
|
KAVITA SUNIL KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787636
|
|
KAVITA SUNIL KALE
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILLOD
|
MH-15-005-034-002/163
(PIROLA)
|
1815005034NRG24120120241102653
|
16/01/2024
|
KRASHNA RANUBA KALE
|
1815005034WL062231
|
KRASHNA RANUBA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788247
|
|
KRUSHNA RANUBA KALE
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILLOD
|
MH-15-005-034-002/163
(PIROLA)
|
1815005034NRG24120120241102655
|
16/01/2024
|
SUNIL KRUSHNA KALE
|
1815005034WL062231
|
SUNIL KRUSHNA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787627
|
|
SUNIL KRISHNA KALE
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILLOD
|
MH-15-005-034-002/44
(PIROLA)
|
1815005034NRG24120120241102658
|
16/01/2024
|
manisha vinayak bidve
|
1815005034WL062231
|
manisha vinayak bidve
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787635
|
|
MANISHA VINAYAK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILLOD
|
MH-15-005-034-002/75
(PIROLA)
|
1815005034NRG24120120241102659
|
16/01/2024
|
NIRMALA ANKUSH KALE
|
1815005034WL062231
|
NIRMALA ANKUSH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787637
|
|
KALE NIRMLA ANKUSH
|
UNION BANK OF INDIA(508500)
|
|
573
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24130120241106896
|
16/01/2024
|
LAXMI ANNA KHANDVE
|
1815005072WL062494
|
LAXMI ANNA KHANDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787628
|
|
LAKSHMI ANNA KHANDVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
574
|
SILLOD
|
MH-15-005-058-001/1103
(CHINCHPUR)
|
1815005058NRG24110120241093413
|
16/01/2024
|
SATYABHAMA DEVIDAS POPALGHAT
|
1815005058WL061671
|
SATYABHAMA DEVIDAS POPALGHAT
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788040
|
|
SATYABHAMA DEVIDAS P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
575
|
SILLOD
|
MH-15-005-058-001/1103
(CHINCHPUR)
|
1815005058NRG24110120241093414
|
16/01/2024
|
PAVAN DEVIDAS POPALGHAT
|
1815005058WL061671
|
PAVAN DEVIDAS POPALGHAT
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788217
|
|
PAVAN DEVIDAS POPALGHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
576
|
SILLOD
|
MH-15-005-094-001/360
(JALKI VASAI)
|
1815005094NRG24120120241098170
|
16/01/2024
|
Dnyaneshwar bhikan jethar
|
1815005094WL061971
|
Dnyaneshwar bhikan jethar
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787643
|
|
Dnyaneshwar bhikan jethar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
577
|
SILLOD
|
MH-15-005-015-001/264
(SISARKHEDA)
|
1815005015NRG24140120241110004
|
16/01/2024
|
DURGABAI SANDIP MIRGE
|
1815005015WL062698
|
DURGABAI SANDIP MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788263
|
|
DURGABAI SANDIP MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-015-001/35
(SISARKHEDA)
|
1815005015NRG24140120241110009
|
16/01/2024
|
Rameshwar bhaurao mirge
|
1815005015WL062698
|
Rameshwar bhaurao mirge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788264
|
|
RAMESHVAR BHAURAO MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-015-001/593
(SISARKHEDA)
|
1815005015NRG24140120241110016
|
16/01/2024
|
Savita Ramesh Gomte
|
1815005015WL062698
|
Savita Ramesh Gomte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788265
|
|
SAVITA RAMESH GOMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-044-001/42100
(JAMBHAI)
|
1815005044NRG24160120241118007
|
16/01/2024
|
shinde nitin babanrao
|
1815005044WL063220
|
shinde nitin babanrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788226
|
|
SHINDE NITIN BABANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-044-001/452
(JAMBHAI)
|
1815005044NRG24160120241118009
|
16/01/2024
|
Shinde Yogesh Sanjay
|
1815005044WL063220
|
Shinde Yogesh Sanjay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788227
|
|
Master SHINDE YOGESH SANJAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SILLOD
|
MH-15-005-044-001/488
(JAMBHAI)
|
1815005044NRG24160120241118010
|
16/01/2024
|
Shinde Rushikesh Ganesh
|
1815005044WL063220
|
Shinde Rushikesh Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787939
|
|
SHINDE RUSHIKESH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-044-001/623
(JAMBHAI)
|
1815005044NRG24160120241118013
|
16/01/2024
|
SHINDE KRUSHANA ASHOK
|
1815005044WL063220
|
SHINDE KRUSHANA ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788230
|
|
SHINDE KRUSHNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-044-001/648
(JAMBHAI)
|
1815005044NRG24160120241118015
|
16/01/2024
|
Bhrati Amol Shinde
|
1815005044WL063220
|
Bhrati Amol Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787938
|
|
Bhrati Amol Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-049-001/289
(MODHA (KH))
|
1815005049NRG24130120241107559
|
16/01/2024
|
SANDIP SAHEBRAO SADVE
|
1815005049WL062541
|
SANDIP SAHEBRAO SADVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788083
|
|
SANDEEP SAHEBRAOV SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-049-001/459
(MODHA (KH))
|
1815005049NRG24130120241107567
|
16/01/2024
|
SUKHDEV PUNJAJI MORE
|
1815005049WL062541
|
SUKHDEV PUNJAJI MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788137
|
|
SUKHDEV PUNJAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-049-001/850
(MODHA (KH))
|
1815005049NRG24130120241107578
|
16/01/2024
|
POOJA SACHIN PANDIT
|
1815005049WL062541
|
POOJA SACHIN PANDIT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240788262
|
|
POOJA SACHIN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SILLOD
|
MH-15-005-049-001/855
(MODHA (KH))
|
1815005049NRG24130120241107583
|
16/01/2024
|
DEVIDAS RAMESH PANDIT
|
1815005049WL062541
|
DEVIDAS RAMESH PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788261
|
|
DEVIDAS RAMESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-049-001/868
(MODHA (KH))
|
1815005049NRG24130120241107584
|
16/01/2024
|
SAGAR SUKHDEV MORE
|
1815005049WL062541
|
SAGAR SUKHDEV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788138
|
|
SAGAR SUKHDEO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-049-001/869
(MODHA (KH))
|
1815005049NRG24130120241107585
|
16/01/2024
|
MORE GAURAV SUKHDEV
|
1815005049WL062541
|
MORE GAURAV SUKHDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788139
|
|
MORE GAURAV SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-058-001/1106
(CHINCHPUR)
|
1815005058NRG24110120241093436
|
16/01/2024
|
Geeta Vitthal Shelke
|
1815005058WL061673
|
Geeta Vitthal Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788021
|
|
GEETA VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-058-001/1108
(CHINCHPUR)
|
1815005058NRG24110120241093438
|
16/01/2024
|
Arti Bhalchandra Shelke
|
1815005058WL061673
|
Arti Bhalchandra Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788020
|
|
ARTI BHALCHANDRA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-058-001/226
(CHINCHPUR)
|
1815005058NRG24110120241093446
|
16/01/2024
|
TARABAI PANDHARINATH KHAKRE
|
1815005058WL061673
|
TARABAI PANDHARINATH KHAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788216
|
|
TARABAI PANDHARINATH KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-094-001/128
(JALKI VASAI)
|
1815005094NRG24120120241098136
|
16/01/2024
|
Bhaurao pandu Badar
|
1815005094WL061971
|
Bhaurao pandu Badar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788012
|
|
BHAVRAO PANDU BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-094-001/189
(JALKI VASAI)
|
1815005094NRG24120120241098153
|
16/01/2024
|
Jaker Gulab Shaha
|
1815005094WL061971
|
Jaker Gulab Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788013
|
|
Jaker Gulab Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-094-001/191
(JALKI VASAI)
|
1815005094NRG24120120241098155
|
16/01/2024
|
Ashok mahadu Sonawane
|
1815005094WL061971
|
Ashok mahadu Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787919
|
|
ASHOK MAHADU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SILLOD
|
MH-15-005-094-001/191
(JALKI VASAI)
|
1815005094NRG24120120241098154
|
16/01/2024
|
Yashoda Sitaram Sonwane
|
1815005094WL061971
|
Yashoda Sitaram Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788250
|
|
YASHODA SITARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SILLOD
|
MH-15-005-094-001/261
(JALKI VASAI)
|
1815005094NRG24120120241098157
|
16/01/2024
|
KANTABAI SANDU PANDIT
|
1815005094WL061971
|
KANTABAI SANDU PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788007
|
|
KANTABAI SANDU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-094-001/331
(JALKI VASAI)
|
1815005094NRG24120120241098166
|
16/01/2024
|
Ajam karar shaha
|
1815005094WL061971
|
Ajam karar shaha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240788014
|
|
AJAM KARAR SHAHA
|
BANK OF BARODA(606985)
|
|
600
|
SILLOD
|
MH-15-005-094-001/333
(JALKI VASAI)
|
1815005094NRG24120120241098168
|
16/01/2024
|
PAVAN BHAVRAO BADAR
|
1815005094WL061971
|
PAVAN BHAVRAO BADAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240788048
|
|
PAVAN BHAVRAO BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SILLOD
|
MH-15-005-094-001/368
(JALKI VASAI)
|
1815005094NRG24120120241098177
|
16/01/2024
|
ASMABI FARUKH SHAHA
|
1815005094WL061971
|
ASMABI FARUKH SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788044
|
|
ASMABI FARUKH SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-099-001/233
(TANDA GHAVALI)
|
1815005099NRG24120120241103218
|
16/01/2024
|
FEROJ KHA DULEKHA PATHAN
|
1815005099WL062263
|
FEROJ KHA DULEKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787945
|
|
PATHAN FEROJ KHA DULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILLOD
|
MH-15-005-099-001/408
(TANDA GHAVALI)
|
1815005099NRG24120120241103223
|
16/01/2024
|
ZAHEERKHAN ANISKHAN MULTANI
|
1815005099WL062263
|
ZAHEERKHAN ANISKHAN MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787942
|
|
MULTANI ZAHEERKHAN ANISKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-099-001/63
(TANDA GHAVALI)
|
1815005099NRG24120120241103259
|
16/01/2024
|
PARWINBI NAJIR MULTANI
|
1815005099WL062265
|
PARWINBI NAJIR MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788232
|
|
PARVEENBI NAZIR AHEM
|
BANK OF BARODA(606985)
|
|
605
|
SILLOD
|
MH-15-005-099-001/687
(TANDA GHAVALI)
|
1815005099NRG24120120241103225
|
16/01/2024
|
ANJUM PRVIN SADEKH KHA MULTANI
|
1815005099WL062263
|
ANJUM PRVIN SADEKH KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788233
|
|
ANJUM PARVEEN SADEK KHAN MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-099-001/688
(TANDA GHAVALI)
|
1815005099NRG24120120241103226
|
16/01/2024
|
AREF KHA IKBAL KHA MULTANI
|
1815005099WL062263
|
AREF KHA IKBAL KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788228
|
|
AREF KHA IKBAL KHA MULATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILLOD
|
MH-15-005-099-001/733
(TANDA GHAVALI)
|
1815005099NRG24120120241103249
|
16/01/2024
|
SULTNABI AHEMAD SHAIKH
|
1815005099WL062264
|
SULTNABI AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788231
|
|
SULTANABI AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-099-001/734
(TANDA GHAVALI)
|
1815005099NRG24120120241103228
|
16/01/2024
|
GAJALA PARVEEN HANIFAKHA MULTANI
|
1815005099WL062263
|
GAJALA PARVEEN HANIFAKHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788229
|
|
GAJALA PARVEEN HANIFAKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-099-001/788
(TANDA GHAVALI)
|
1815005099NRG24120120241103230
|
16/01/2024
|
EKBAL KHA AHEMAD KHA MULTANI
|
1815005099WL062263
|
EKBAL KHA AHEMAD KHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787943
|
|
EKBAL KHA AHEMAD KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-099-001/788
(TANDA GHAVALI)
|
1815005099NRG24120120241103231
|
16/01/2024
|
SAYRABI EKBALKHA MULTANI
|
1815005099WL062263
|
SAYRABI EKBALKHA MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787941
|
|
SAYRABI EKBALKHA MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-100-001/160
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104115
|
16/01/2024
|
shubham anil belewar
|
1815005100WL062318
|
shubham anil belewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788158
|
|
SHUBHAM ANIL BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-100-001/170
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104183
|
16/01/2024
|
BHANDAS RAMSHING JADHAV
|
1815005100WL062320
|
BHANDAS RAMSHING JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788129
|
|
BHANUDAS RAMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103436
|
16/01/2024
|
jagdish nandu belewar
|
1815005100WL062278
|
jagdish nandu belewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788160
|
|
JAGDISH NANDU BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-100-001/227
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104117
|
16/01/2024
|
sindhu rahul bhosle
|
1815005100WL062318
|
sindhu rahul bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787940
|
|
SINDHU RAHUL BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-100-001/321
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104129
|
16/01/2024
|
nivrutti kailas chikte
|
1815005100WL062318
|
nivrutti kailas chikte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788159
|
|
NIVRUTTI KAILAS CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103504
|
16/01/2024
|
GAJANAN DEVIDAS KOKE
|
1815005100WL062280
|
GAJANAN DEVIDAS KOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788164
|
|
GAJANAN DEVIDAS KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-100-001/42
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094699
|
16/01/2024
|
bhosale rameshwar baburao
|
1815005100WL061737
|
bhosale rameshwar baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788161
|
|
bhosale rameshwar baburao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-100-001/485
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094700
|
16/01/2024
|
MUSA SHA AMIR SHA
|
1815005100WL061737
|
MUSA SHA AMIR SHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788162
|
|
MUSA SHAHA AMIR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-100-001/523
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103454
|
16/01/2024
|
amol suresh bhosle
|
1815005100WL062278
|
amol suresh bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788167
|
|
AMOL GANESH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-100-001/526
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104197
|
16/01/2024
|
bhosle ganesh anunda
|
1815005100WL062320
|
bhosle ganesh anunda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788165
|
|
BHOSLE GANESH ANUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-100-001/528
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094704
|
16/01/2024
|
IBAHIM SHAKUR SHAIK
|
1815005100WL061737
|
IBAHIM SHAKUR SHAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788068
|
|
IBRAHIM SHAKUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116177
|
16/01/2024
|
afrin shagir shaha sayyed
|
1815005100WL063109
|
afrin shagir shaha sayyed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788172
|
|
AFRIN SHAGIR SHAHA SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094711
|
16/01/2024
|
sajeda bi shaikh shamim
|
1815005100WL061737
|
sajeda bi shaikh shamim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787944
|
|
SAJEDA BI SHAIKH SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094710
|
16/01/2024
|
shahista mansur shaikh
|
1815005100WL061737
|
shahista mansur shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788166
|
|
SHAHISTA MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104149
|
16/01/2024
|
ashwini devidas chikate
|
1815005100WL062318
|
ashwini devidas chikate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788171
|
|
ASHWINI DEVIDAS CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-100-001/69
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094817
|
16/01/2024
|
SOMINATH DINKAR TAYADE
|
1815005100WL061739
|
SOMINATH DINKAR TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787935
|
|
SOMINATH DINKAR TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103465
|
16/01/2024
|
ganesh narayan fule
|
1815005100WL062278
|
ganesh narayan fule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788169
|
|
GANESH NARAYAN FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103466
|
16/01/2024
|
laxman narayan fule
|
1815005100WL062278
|
laxman narayan fule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788170
|
|
FULE LAXMAN NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SILLOD
|
MH-15-005-100-001/790
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103472
|
16/01/2024
|
belevar sachin yashvat
|
1815005100WL062278
|
belevar sachin yashvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788163
|
|
BELEVAR SACHIN YASHVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-100-001/804
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104164
|
16/01/2024
|
RAGHUNATH BALVANTA BHOSLE
|
1815005100WL062318
|
RAGHUNATH BALVANTA BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788168
|
|
RAGHUNATH BALVANTA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
631
|
SILLOD
|
MH-15-005-015-001/206
(SISARKHEDA)
|
1815005015NRG24140120241109949
|
16/01/2024
|
HARILAL SUPADU RAUT
|
1815005015WL062694
|
HARILAL SUPADU RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788133
|
|
HARIDAS SUPDU RAUT
|
UNION BANK OF INDIA(508500)
|
|
632
|
SILLOD
|
MH-15-005-049-001/6003
(MODHA (KH))
|
1815005049NRG24130120241107572
|
16/01/2024
|
NARAYAN PUNJAJI MORE
|
1815005049WL062541
|
NARAYAN PUNJAJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787522
|
|
NARAYAN PUNJAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SILLOD
|
MH-15-005-050-001/260
(MHASLA BK)
|
1815005050NRG24130120241107400
|
16/01/2024
|
Nana Bhika Gorade
|
1815005050WL062529
|
Nana Bhika Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788221
|
|
NANA BHIKA GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SILLOD
|
MH-15-005-050-001/261
(MHASLA BK)
|
1815005050NRG24130120241107401
|
16/01/2024
|
Damodhar Bhika Gorade
|
1815005050WL062529
|
Damodhar Bhika Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788220
|
|
DAMODHAR BHIKA GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SILLOD
|
MH-15-005-050-001/261
(MHASLA BK)
|
1815005050NRG24130120241107402
|
16/01/2024
|
Dinesh Damodhar Gorade
|
1815005050WL062529
|
Dinesh Damodhar Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788223
|
|
Dinesh Damodhar Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-050-001/384
(MHASLA BK)
|
1815005050NRG24130120241107405
|
16/01/2024
|
Sahebarao Gorade
|
1815005050WL062529
|
Sahebarao Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788222
|
|
Sahebarao Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-050-001/389
(MHASLA BK)
|
1815005050NRG24130120241107407
|
16/01/2024
|
Gorade Nanda Pradip
|
1815005050WL062529
|
Gorade Nanda Pradip
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788218
|
|
Miss. Nanda Pradip Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-050-001/389
(MHASLA BK)
|
1815005050NRG24130120241107406
|
16/01/2024
|
Gorade Pradip Sonaji
|
1815005050WL062529
|
Gorade Pradip Sonaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788219
|
|
MR PRADIP SONAJI GORADE
|
STATE BANK OF INDIA(508548)
|
|
639
|
SILLOD
|
MH-15-005-058-001/1070
(CHINCHPUR)
|
1815005058NRG24110120241093423
|
16/01/2024
|
VITTHAL MHASKE
|
1815005058WL061672
|
VITTHAL MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788086
|
|
MR VITTHAL GOVINDA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
640
|
SILLOD
|
MH-15-005-058-001/1108
(CHINCHPUR)
|
1815005058NRG24110120241093437
|
16/01/2024
|
SHELKE BHALCHANDRA DEVIDAS
|
1815005058WL061673
|
SHELKE BHALCHANDRA DEVIDAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788214
|
|
SHELKE BHALCHANDRA DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-058-001/129
(CHINCHPUR)
|
1815005058NRG24110120241093440
|
16/01/2024
|
Gaffarmiya Babamiya Deshmukh
|
1815005058WL061673
|
Gaffarmiya Babamiya Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788213
|
|
Gaffarmiya Babamiya Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-058-001/129
(CHINCHPUR)
|
1815005058NRG24110120241093441
|
16/01/2024
|
Vakilabi Gaffarmiya Deshmukh
|
1815005058WL061673
|
Vakilabi Gaffarmiya Deshmukh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788212
|
|
Vakilabi Gaffarmiya Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-058-001/14
(CHINCHPUR)
|
1815005058NRG24110120241093424
|
16/01/2024
|
Harishchandra Govinda Mhaske
|
1815005058WL061672
|
Harishchandra Govinda Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788280
|
|
Harishchandra Govinda Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-058-001/14
(CHINCHPUR)
|
1815005058NRG24110120241093425
|
16/01/2024
|
SARUBAI HARICHANDRA MHASKE
|
1815005058WL061672
|
SARUBAI HARICHANDRA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788281
|
|
SARUBAI HARICHANDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-058-001/142
(CHINCHPUR)
|
1815005058NRG24110120241093395
|
16/01/2024
|
BHANDAS VISHVENATH HIVRE
|
1815005058WL061670
|
BHANDAS VISHVENATH HIVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788027
|
|
BHANDAS VISHVENATH HIVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-058-001/192
(CHINCHPUR)
|
1815005058NRG24110120241093416
|
16/01/2024
|
RANJANA VILAS JANJAL
|
1815005058WL061671
|
RANJANA VILAS JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788030
|
|
RANJANA VILAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-058-001/194
(CHINCHPUR)
|
1815005058NRG24110120241093417
|
16/01/2024
|
Sudam Sahebrao Janjal
|
1815005058WL061671
|
Sudam Sahebrao Janjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788024
|
|
JANJAL SUDAM SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
648
|
SILLOD
|
MH-15-005-058-001/194
(CHINCHPUR)
|
1815005058NRG24110120241093418
|
16/01/2024
|
SUNITA SUDAM JANJAL
|
1815005058WL061671
|
SUNITA SUDAM JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788029
|
|
SUNITA SUDAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-058-001/21
(CHINCHPUR)
|
1815005058NRG24110120241093427
|
16/01/2024
|
KUSHIVARTABAI TUKARAM SALVE
|
1815005058WL061672
|
KUSHIVARTABAI TUKARAM SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788085
|
|
MRS KUSHIVARTA TUKARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
650
|
SILLOD
|
MH-15-005-058-001/21
(CHINCHPUR)
|
1815005058NRG24110120241093426
|
16/01/2024
|
TUKARAM RANGUBA SALVE
|
1815005058WL061672
|
TUKARAM RANGUBA SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788023
|
|
TUKARAM RANGUBA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SILLOD
|
MH-15-005-058-001/233
(CHINCHPUR)
|
1815005058NRG24110120241093430
|
16/01/2024
|
APPASAHEB NARAYAN JANJAL
|
1815005058WL061672
|
APPASAHEB NARAYAN JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788025
|
|
APPASAHEB NARAYAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-058-001/233
(CHINCHPUR)
|
1815005058NRG24110120241093431
|
16/01/2024
|
RINA ABASAHEB JANJAL
|
1815005058WL061672
|
RINA ABASAHEB JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788026
|
|
MRS RINA ABASAHEB JANJAL
|
STATE BANK OF INDIA(508548)
|
|
653
|
SILLOD
|
MH-15-005-058-001/344
(CHINCHPUR)
|
1815005058NRG24110120241093421
|
16/01/2024
|
PRATIBHA DNYANESHWAR JANJAL
|
1815005058WL061671
|
PRATIBHA DNYANESHWAR JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788215
|
|
PRATIBHA DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-058-001/911
(CHINCHPUR)
|
1815005058NRG24110120241093407
|
16/01/2024
|
RUKHAMANBAI SUBHASH CHAVAN
|
1815005058WL061670
|
RUKHAMANBAI SUBHASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788031
|
|
MR RUKHAMANBAI SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
SILLOD
|
MH-15-005-058-001/972
(CHINCHPUR)
|
1815005058NRG24110120241093434
|
16/01/2024
|
RUKHMANBAI SUBHASH JANJAL
|
1815005058WL061672
|
RUKHMANBAI SUBHASH JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788087
|
|
RUKHMANBAI SUBHASH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-072-001/272
(SHINDEPHAL)
|
1815005072NRG24130120241106884
|
16/01/2024
|
Anitabai Devidas Dutonde
|
1815005072WL062493
|
Anitabai Devidas Dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787936
|
|
Anitabai Devidas Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-072-001/39
(SHINDEPHAL)
|
1815005072NRG24130120241106885
|
16/01/2024
|
SHOBHABAI NARAYAN DUTONDE
|
1815005072WL062493
|
SHOBHABAI NARAYAN DUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788090
|
|
SHOBHABAI NARAYAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-072-001/847
(SHINDEPHAL)
|
1815005072NRG24130120241106899
|
16/01/2024
|
Prabhabai Kautik Khandve
|
1815005072WL062494
|
Prabhabai Kautik Khandve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787937
|
|
Prabhabai Kautik Khandve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
SILLOD
|
MH-15-005-074-001/205
(SARATI)
|
1815005074NRG24130120241105596
|
16/01/2024
|
MANKRNABAI SHIVAJI GAIKWAD
|
1815005074WL062400
|
MANKRNABAI SHIVAJI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788283
|
|
MANKARNABAI SHIVAJI
|
BANK OF BARODA(606985)
|
|
660
|
SILLOD
|
MH-15-005-074-001/26
(SARATI)
|
1815005074NRG24130120241105604
|
16/01/2024
|
RAMCHAND MUKUNDAGHAYWAT
|
1815005074WL062400
|
RAMCHAND MUKUNDAGHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788284
|
|
RAMCHAND MUKUNDAGHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-074-001/5
(SARATI)
|
1815005074NRG24130120241105548
|
16/01/2024
|
Chandrakalabai Dagdu Shelke
|
1815005074WL062396
|
Chandrakalabai Dagdu Shelke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788249
|
|
Chandrakalabai Dagdu Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-081-002/2056
(GOLEGAON KH)
|
1815005081NRG24130120241106733
|
16/01/2024
|
NARMADABAI VITTHAL SONAWNE
|
1815005081WL062477
|
NARMADABAI VITTHAL SONAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787896
|
|
NARMADABAI VITTHAL SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-081-002/2056
(GOLEGAON KH)
|
1815005081NRG24130120241106732
|
16/01/2024
|
VITTHAL KASHIBA SONAWNE
|
1815005081WL062477
|
VITTHAL KASHIBA SONAWNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787897
|
|
VITTHAL KASHIBA SONAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-099-001/175
(TANDA GHAVALI)
|
1815005099NRG24130120241106907
|
16/01/2024
|
MANSUR SHAIKH UMAR
|
1815005099WL062496
|
MANSUR SHAIKH UMAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787928
|
|
MANSUR SHAIKH UMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-099-001/233
(TANDA GHAVALI)
|
1815005099NRG24120120241103217
|
16/01/2024
|
KARIMABI DULHEKHAN
|
1815005099WL062263
|
KARIMABI DULHEKHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788289
|
|
KARIMABI DULHEKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-099-001/287
(TANDA GHAVALI)
|
1815005099NRG24120120241103257
|
16/01/2024
|
JARINABI SHEKH HUSAIN
|
1815005099WL062265
|
JARINABI SHEKH HUSAIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787934
|
|
JARINABI SHEKH HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-099-001/352
(TANDA GHAVALI)
|
1815005099NRG24130120241106919
|
16/01/2024
|
FARUKH HUSAIN SHAIKH
|
1815005099WL062496
|
FARUKH HUSAIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787929
|
|
FARUKH HUSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-099-001/352
(TANDA GHAVALI)
|
1815005099NRG24130120241106918
|
16/01/2024
|
HARUN HUSAIN SHAIKH
|
1815005099WL062496
|
HARUN HUSAIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787927
|
|
HARUN HUSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-099-001/408
(TANDA GHAVALI)
|
1815005099NRG24120120241103221
|
16/01/2024
|
ANIS KHA MUNVAR KHA MULTANI
|
1815005099WL062263
|
ANIS KHA MUNVAR KHA MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788084
|
|
ANIS KHA MUNVAR KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-099-001/731
(TANDA GHAVALI)
|
1815005099NRG24120120241103261
|
16/01/2024
|
Afasana Bi Asalam Kha Multani
|
1815005099WL062265
|
Afasana Bi Asalam Kha Multani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788019
|
|
Afasana Bi Asalam Kha Multani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-099-001/731
(TANDA GHAVALI)
|
1815005099NRG24120120241103260
|
16/01/2024
|
Aslam kha Alamkha Multani
|
1815005099WL062265
|
Aslam kha Alamkha Multani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788018
|
|
Aslam kha Alamkha Multani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-099-001/731
(TANDA GHAVALI)
|
1815005099NRG24120120241103262
|
16/01/2024
|
kaifkha aslamkha multani
|
1815005099WL062265
|
kaifkha aslamkha multani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788224
|
|
kaifkha aslamkha multani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-099-001/733
(TANDA GHAVALI)
|
1815005099NRG24120120241103248
|
16/01/2024
|
AMAD SANDU SHAIKH
|
1815005099WL062264
|
AMAD SANDU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788225
|
|
AMAD SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-099-001/734
(TANDA GHAVALI)
|
1815005099NRG24120120241103227
|
16/01/2024
|
HANIF KHAN MUNAWAR MULTANI
|
1815005099WL062263
|
HANIF KHAN MUNAWAR MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788288
|
|
HANIF KHAN MUNAWAR KHAN MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SILLOD
|
MH-15-005-099-001/753
(TANDA GHAVALI)
|
1815005099NRG24130120241106922
|
16/01/2024
|
HURKHA UMAR SHEKH
|
1815005099WL062496
|
HURKHA UMAR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788287
|
|
SHAMSHAD HURKHA SHAIKH JT.MR.HUKHA UMAR
|
BANK OF INDIA(508505)
|
|
676
|
SILLOD
|
MH-15-005-099-001/769
(TANDA GHAVALI)
|
1815005099NRG24130120241106924
|
16/01/2024
|
shaikh amer pashu
|
1815005099WL062496
|
shaikh amer pashu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787932
|
|
shaikh amer pashu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-099-001/769
(TANDA GHAVALI)
|
1815005099NRG24130120241106925
|
16/01/2024
|
shaikh jubair pashu
|
1815005099WL062496
|
shaikh jubair pashu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787933
|
|
shaikh jubair pashu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-100-001/123
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094755
|
16/01/2024
|
VISHANU TUKARAM BHAGAWAT
|
1815005100WL061739
|
VISHANU TUKARAM BHAGAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788094
|
|
VISHANU TUKARAM BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-100-001/156
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116152
|
16/01/2024
|
SUDHAKAR SHANKAR SHEJUL
|
1815005100WL063109
|
SUDHAKAR SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788067
|
|
SUDHAKAR SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-100-001/177
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103431
|
16/01/2024
|
KACHRU BARKU BHAGVAT
|
1815005100WL062278
|
KACHRU BARKU BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788146
|
|
KACHARU BARKUBA BHAGVAT
|
ICICI BANK LTD(508534)
|
|
681
|
SILLOD
|
MH-15-005-100-001/177
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103433
|
16/01/2024
|
kaushalya sarjerav bhagavat
|
1815005100WL062278
|
kaushalya sarjerav bhagavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788152
|
|
kaushalya sarjerav bhagavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-100-001/177
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103432
|
16/01/2024
|
PADMABAI KACHRU BHAGVAT
|
1815005100WL062278
|
PADMABAI KACHRU BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788103
|
|
PADMABAI KACHRU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094585
|
16/01/2024
|
KADUBAI KAUTIKRAO JADHAV
|
1815005100WL061735
|
KADUBAI KAUTIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788150
|
|
KADUBAI KAUTIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
SILLOD
|
MH-15-005-100-001/255
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116156
|
16/01/2024
|
narayan ganesh phule
|
1815005100WL063109
|
narayan ganesh phule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787930
|
|
narayan ganesh phule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-100-001/274
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104123
|
16/01/2024
|
AMBADAS BHIKKA TALEKAR
|
1815005100WL062318
|
AMBADAS BHIKKA TALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788143
|
|
AMBADAS BHIKKA TALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-100-001/353
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094593
|
16/01/2024
|
SANTOSH BHAGWAN LOKE
|
1815005100WL061735
|
SANTOSH BHAGWAN LOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788155
|
|
SANTOSH BHAGWAN LOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-100-001/452
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103397
|
16/01/2024
|
aanna bhika bhagavat
|
1815005100WL062276
|
aanna bhika bhagavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788142
|
|
aanna bhika bhagavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-100-001/452
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103396
|
16/01/2024
|
MALANBAI ANNA BHAGVAT
|
1815005100WL062276
|
MALANBAI ANNA BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788141
|
|
MALANBAI ANNA BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-100-001/492
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116169
|
16/01/2024
|
RIYANBI USMAN SHA
|
1815005100WL063109
|
RIYANBI USMAN SHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788153
|
|
RIYANBI USMAN SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
SILLOD
|
MH-15-005-100-001/518
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103402
|
16/01/2024
|
baburao sakharam sangle
|
1815005100WL062276
|
baburao sakharam sangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788147
|
|
baburao sakharam sangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-100-001/577
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104201
|
16/01/2024
|
SONABAI KASHINATH GUNJAL
|
1815005100WL062320
|
SONABAI KASHINATH GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788156
|
|
SONABAI KASHINATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-100-001/606
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103676
|
16/01/2024
|
PANDURANG KISAN KOKE
|
1815005100WL062291
|
PANDURANG KISAN KOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788157
|
|
PANDURANG KISAN KOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-100-001/63
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094727
|
16/01/2024
|
NARMADABAI YADEORAO BADAR
|
1815005100WL061737
|
NARMADABAI YADEORAO BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788140
|
|
NARMADABAI YADAVRAO BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SILLOD
|
MH-15-005-100-001/670
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094728
|
16/01/2024
|
RAMESH BALA PANDHARE
|
1815005100WL061737
|
RAMESH BALA PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788151
|
|
RAMESH BALA PANDHRE
|
ICICI BANK LTD(508534)
|
|
695
|
SILLOD
|
MH-15-005-100-001/673
(PIMPALGAON (PETH))
|
1815005100NRG24120120241104206
|
16/01/2024
|
BHAGWAN SAKHARAM GUNJAL
|
1815005100WL062320
|
BHAGWAN SAKHARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788144
|
|
Mr. BHAGAVAN SAKHARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
SILLOD
|
MH-15-005-100-001/775
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094639
|
16/01/2024
|
VISHAVNATH SANDU GUNJAL
|
1815005100WL061735
|
VISHAVNATH SANDU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788145
|
|
VISHAVNATH SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-100-001/85
(PIMPALGAON (PETH))
|
1815005100NRG24120120241103677
|
16/01/2024
|
BHANDAS NARAYAN BHSALE
|
1815005100WL062291
|
BHANDAS NARAYAN BHSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788149
|
|
BHANDAS NARAYAN BHSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-100-001/88
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094836
|
16/01/2024
|
SURESH BHISAN BELWAR
|
1815005100WL061739
|
SURESH BHISAN BELWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788154
|
|
SURESH BHISAN BELWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-104-001/315
(BORGAON KASARI)
|
1815005104NRG24140120241108884
|
16/01/2024
|
Bhausaheb Devrao Mothe
|
1815005104WL062641
|
Bhausaheb Devrao Mothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787931
|
|
Bhausaheb Devrao Mothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-104-001/4
(BORGAON KASARI)
|
1815005104NRG24130120241106810
|
16/01/2024
|
UTTAM BHAVRAO WADHEKAR
|
1815005104WL062484
|
UTTAM BHAVRAO WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788052
|
|
UTTAM BHAVRAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
701
|
SILLOD
|
MH-15-005-081-002/1003
(GOLEGAON KH)
|
1815005081NRG24130120241106639
|
16/01/2024
|
yashoda ramesh bankar
|
1815005081WL062468
|
yashoda ramesh bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788258
|
|
Mr. Yashoda Ramesh Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-081-002/1013
(GOLEGAON KH)
|
1815005081NRG24130120241106701
|
16/01/2024
|
Usha Vitthal Mutthe
|
1815005081WL062474
|
Usha Vitthal Mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787619
|
|
Ms. Usha Vitthal Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-081-002/1013
(GOLEGAON KH)
|
1815005081NRG24130120241106700
|
16/01/2024
|
Viththal Prbhakar Muththe
|
1815005081WL062474
|
Viththal Prbhakar Muththe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788132
|
|
Mr. Viththal Prbhakar Muththe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24130120241106703
|
16/01/2024
|
DADARAO MUKUNDA BANAKAR
|
1815005081WL062474
|
DADARAO MUKUNDA BANAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787601
|
|
Mr. DADARAO MUKUNDA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24130120241106702
|
16/01/2024
|
LILABAI DAGDU BANKAR
|
1815005081WL062474
|
LILABAI DAGDU BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787599
|
|
LILABAI DAGDU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24130120241106705
|
16/01/2024
|
REKHABAI SUDHAKAR BANKAR
|
1815005081WL062474
|
REKHABAI SUDHAKAR BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787602
|
|
Mrs. REKHABAI SUDHAKAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24130120241106704
|
16/01/2024
|
SONI DADARAO BANKAR
|
1815005081WL062474
|
SONI DADARAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787600
|
|
Mrs. SONI DADARAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-081-002/2031
(GOLEGAON KH)
|
1815005081NRG24130120241106728
|
16/01/2024
|
dinesh ganesh jadhav
|
1815005081WL062477
|
dinesh ganesh jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787976
|
|
Mr. Dinesh Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-081-002/2031
(GOLEGAON KH)
|
1815005081NRG24130120241106729
|
16/01/2024
|
mangala ganesh jadhav
|
1815005081WL062477
|
mangala ganesh jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787612
|
|
Ms. Mangala Dinesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-081-002/2052
(GOLEGAON KH)
|
1815005081NRG24130120241106730
|
16/01/2024
|
DATTATRAY VITTHAL SONAWANE
|
1815005081WL062477
|
DATTATRAY VITTHAL SONAWANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787608
|
|
DATTATRAY VITTHAL SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-081-002/2052
(GOLEGAON KH)
|
1815005081NRG24130120241106731
|
16/01/2024
|
Pooja Dattatray Sonawane
|
1815005081WL062477
|
Pooja Dattatray Sonawane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787611
|
|
Mrs. Pooja Dattatray Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-081-002/2131
(GOLEGAON KH)
|
1815005081NRG24130120241106647
|
16/01/2024
|
KAMALBAI SHALIGRAM BANKAR
|
1815005081WL062469
|
KAMALBAI SHALIGRAM BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787613
|
|
Ms. Kamlabai Shaligram Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-081-002/2171
(GOLEGAON KH)
|
1815005081NRG24130120241106734
|
16/01/2024
|
mazhar harun shah
|
1815005081WL062477
|
mazhar harun shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787906
|
|
SHAHA MAZHAR HARUN
|
BANK OF BARODA(606985)
|
|
714
|
SILLOD
|
MH-15-005-081-002/2171
(GOLEGAON KH)
|
1815005081NRG24130120241106735
|
16/01/2024
|
rizwanabi mazhar shah
|
1815005081WL062477
|
rizwanabi mazhar shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788017
|
|
Ms. Rizwanabi Mazhar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-081-002/2173
(GOLEGAON KH)
|
1815005081NRG24130120241106707
|
16/01/2024
|
vijay namdeo bankar
|
1815005081WL062474
|
vijay namdeo bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787567
|
|
vijay namdeo bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-081-002/2189
(GOLEGAON KH)
|
1815005081NRG24130120241106715
|
16/01/2024
|
baburao vithooba bankar
|
1815005081WL062475
|
baburao vithooba bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788255
|
|
BABU VITHOBA BANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SILLOD
|
MH-15-005-081-002/2199
(GOLEGAON KH)
|
1815005081NRG24130120241106642
|
16/01/2024
|
dnyaneshwar vitthal bankar
|
1815005081WL062468
|
dnyaneshwar vitthal bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788260
|
|
Mr. Dnyaneshwar Vitthal Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-081-002/2199
(GOLEGAON KH)
|
1815005081NRG24130120241106640
|
16/01/2024
|
rameshwar vitthal bankar
|
1815005081WL062468
|
rameshwar vitthal bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787570
|
|
rameshwar vitthal bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-081-002/2199
(GOLEGAON KH)
|
1815005081NRG24130120241106641
|
16/01/2024
|
rupali rameshwar bankar
|
1815005081WL062468
|
rupali rameshwar bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788259
|
|
Mr. Rupali Rameshwar Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-081-002/2228
(GOLEGAON KH)
|
1815005081NRG24130120241106644
|
16/01/2024
|
bankar pratibha gajanan
|
1815005081WL062468
|
bankar pratibha gajanan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788257
|
|
Mr. Banakar Pratibha Gajanan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-081-002/2229
(GOLEGAON KH)
|
1815005081NRG24130120241106646
|
16/01/2024
|
bankar sulbha suresh
|
1815005081WL062468
|
bankar sulbha suresh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788256
|
|
Mr. Banakar Sulbha Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-081-002/346
(GOLEGAON KH)
|
1815005081NRG24130120241106756
|
16/01/2024
|
RADHABAI RAMESH NAVAL
|
1815005081WL062479
|
RADHABAI RAMESH NAVAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787607
|
|
RADHABAI RAMESH NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-081-002/601
(GOLEGAON KH)
|
1815005081NRG24130120241106757
|
16/01/2024
|
RAJU KADUBA GAVHALE
|
1815005081WL062479
|
RAJU KADUBA GAVHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787903
|
|
RAJU KADUBA GAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24130120241106723
|
16/01/2024
|
PANDIT BALA BANKAR
|
1815005081WL062476
|
PANDIT BALA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788016
|
|
PANDIT BALA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-081-002/624
(GOLEGAON KH)
|
1815005081NRG24130120241106724
|
16/01/2024
|
RUKHMAN PANDIT BANKAR
|
1815005081WL062476
|
RUKHMAN PANDIT BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787610
|
|
RUKHMAN PANDIT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24130120241106710
|
16/01/2024
|
Nivrutti Uttam mutthe
|
1815005081WL062474
|
Nivrutti Uttam mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787620
|
|
Mr. Nivrutti Uttam Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24130120241106711
|
16/01/2024
|
Pandharinath Uttam muthathe
|
1815005081WL062474
|
Pandharinath Uttam muthathe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787616
|
|
Mr. Pandharinath Uttam Muthathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24130120241106709
|
16/01/2024
|
SHARDABAI UTTAM MUTTHE
|
1815005081WL062474
|
SHARDABAI UTTAM MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787586
|
|
Mrs. SHARDABAI UTTAM MUTHTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24130120241106708
|
16/01/2024
|
UTTAM AASHRUBA MUTTHE
|
1815005081WL062474
|
UTTAM AASHRUBA MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787585
|
|
Mr. UTTAM ASRUBA MUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-081-002/683
(GOLEGAON KH)
|
1815005081NRG24130120241106736
|
16/01/2024
|
pradip haridas bankar
|
1815005081WL062477
|
pradip haridas bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788000
|
|
Mr. Pradip Haridas Banakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-081-002/685
(GOLEGAON KH)
|
1815005081NRG24130120241106651
|
16/01/2024
|
sharada vilas ravalkar
|
1815005081WL062469
|
sharada vilas ravalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787604
|
|
Mrs. SHARDA VILAS RAVALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-081-002/685
(GOLEGAON KH)
|
1815005081NRG24130120241106650
|
16/01/2024
|
VILAS VITHAL RAVALKAR
|
1815005081WL062469
|
VILAS VITHAL RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787568
|
|
VILAS VITTHAL RAVALK
|
BANK OF BARODA(606985)
|
|
733
|
SILLOD
|
MH-15-005-081-002/712
(GOLEGAON KH)
|
1815005081NRG24130120241106738
|
16/01/2024
|
ALKABAI AMBADAS JADHAV
|
1815005081WL062477
|
ALKABAI AMBADAS JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787591
|
|
Mrs. ALKABAI AMBADAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-081-002/712
(GOLEGAON KH)
|
1815005081NRG24130120241106737
|
16/01/2024
|
AMBADAS RAMKRUSHNA JADHAV
|
1815005081WL062477
|
AMBADAS RAMKRUSHNA JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787566
|
|
Mr. AMBADAS RAMKRISHNA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-081-002/739
(GOLEGAON KH)
|
1815005081NRG24130120241106739
|
16/01/2024
|
RAMESH BHAGAJI NAVAL
|
1815005081WL062477
|
RAMESH BHAGAJI NAVAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787584
|
|
RAMESH BHAGAJI NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-081-002/739
(GOLEGAON KH)
|
1815005081NRG24130120241106740
|
16/01/2024
|
USHABAI RAMESH NAVAL
|
1815005081WL062477
|
USHABAI RAMESH NAVAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787587
|
|
Mrs. USHA RAMESH NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24130120241106654
|
16/01/2024
|
DNYNESHWAR PUNDLIK RAVALKAR
|
1815005081WL062469
|
DNYNESHWAR PUNDLIK RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787589
|
|
Mr. DYANESHWAR PUNDLIK RAWALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24130120241106653
|
16/01/2024
|
DWARKABAI PUNDLIK RAVALKAR
|
1815005081WL062469
|
DWARKABAI PUNDLIK RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787592
|
|
Mrs. DWARKABAI PUNDLIK RAWALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24130120241106652
|
16/01/2024
|
PUNDLIK SHENFAD RAVALKAR
|
1815005081WL062469
|
PUNDLIK SHENFAD RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787869
|
|
Mr. PUNDLIK SHENAFAD RAVALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-081-002/789
(GOLEGAON KH)
|
1815005081NRG24130120241106727
|
16/01/2024
|
bhagwat haridas bankar
|
1815005081WL062476
|
bhagwat haridas bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787905
|
|
Mr. Bhagwat Haridas Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-081-002/810
(GOLEGAON KH)
|
1815005081NRG24130120241106758
|
16/01/2024
|
SUBHASH UTTAMRAO BANKAR
|
1815005081WL062479
|
SUBHASH UTTAMRAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787904
|
|
SUBHASH UTTAMRAV BAN
|
BANK OF BARODA(606985)
|
|
742
|
SILLOD
|
MH-15-005-081-002/838
(GOLEGAON KH)
|
1815005081NRG24130120241106759
|
16/01/2024
|
DYNESHWAR SHRIRANG BANKAR
|
1815005081WL062479
|
DYNESHWAR SHRIRANG BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787598
|
|
Mr. DNYANESHWAR SHRIRANG BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-081-002/838
(GOLEGAON KH)
|
1815005081NRG24130120241106760
|
16/01/2024
|
SUNITA DYNESHWAR BANKAR
|
1815005081WL062479
|
SUNITA DYNESHWAR BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787595
|
|
Mrs. SUNITA DNYANESHWAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-081-002/891
(GOLEGAON KH)
|
1815005081NRG24130120241106763
|
16/01/2024
|
akash suresh bansode
|
1815005081WL062479
|
akash suresh bansode
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787622
|
|
Mr. Akash Suresh Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-081-002/891
(GOLEGAON KH)
|
1815005081NRG24130120241106762
|
16/01/2024
|
mangalbai suresh bansode
|
1815005081WL062479
|
mangalbai suresh bansode
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787615
|
|
Mrs. Mangalbai Suresh Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-081-002/891
(GOLEGAON KH)
|
1815005081NRG24130120241106761
|
16/01/2024
|
suresh trimbak bansode
|
1815005081WL062479
|
suresh trimbak bansode
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787621
|
|
Mr. Suresh Trimbak Banasode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-081-002/892
(GOLEGAON KH)
|
1815005081NRG24130120241106655
|
16/01/2024
|
SANGITA RAHUL BANKAR
|
1815005081WL062469
|
SANGITA RAHUL BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787618
|
|
Ms. Sangita Rahul Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-081-002/939
(GOLEGAON KH)
|
1815005081NRG24130120241106656
|
16/01/2024
|
SARANGDHAR TEJRAO BANKAR
|
1815005081WL062469
|
SARANGDHAR TEJRAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787603
|
|
BANKAR SARANGDHAR TEJRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
749
|
SILLOD
|
MH-15-005-081-002/949
(GOLEGAON KH)
|
1815005081NRG24130120241106764
|
16/01/2024
|
ARCHANA MURLIDHAR BANKAR
|
1815005081WL062479
|
ARCHANA MURLIDHAR BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787605
|
|
Mrs. ARCHANA MURLIDHAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-081-002/959
(GOLEGAON KH)
|
1815005081NRG24130120241106657
|
16/01/2024
|
KISHOR PUNDALIK RAVALKAR
|
1815005081WL062469
|
KISHOR PUNDALIK RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787590
|
|
Mr. KISHOR PUNDLIK RAWALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-081-002/959
(GOLEGAON KH)
|
1815005081NRG24130120241106658
|
16/01/2024
|
MANGALABAI KISHOR RAVALKAR
|
1815005081WL062469
|
MANGALABAI KISHOR RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787597
|
|
Mrs. MANGALBAI KISHOR RAVALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-081-002/977
(GOLEGAON KH)
|
1815005081NRG24130120241106659
|
16/01/2024
|
SANGITA NANDU MANDVE
|
1815005081WL062469
|
SANGITA NANDU MANDVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787569
|
|
Mrs. SANGITA NANDU MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
753
|
SILLOD
|
MH-15-005-072-001/105
(SHINDEPHAL)
|
1815005072NRG24130120241106891
|
16/01/2024
|
MANGALANBAI SAHEBRAO SHINDE
|
1815005072WL062494
|
MANGALANBAI SAHEBRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787970
|
|
Mrs. MANGLABAI SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-072-001/105
(SHINDEPHAL)
|
1815005072NRG24130120241106890
|
16/01/2024
|
SAHEBRAOPUNJAJI SHINDE
|
1815005072WL062494
|
SAHEBRAOPUNJAJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787968
|
|
SAHEBRAO PUNJAJI SHINDE
|
BANK OF INDIA(508505)
|
|
755
|
SILLOD
|
MH-15-005-072-001/157
(SHINDEPHAL)
|
1815005072NRG24130120241106882
|
16/01/2024
|
ASHOK HARICHANDRA WAGH
|
1815005072WL062493
|
ASHOK HARICHANDRA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787571
|
|
ASHOK HARICHANDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-072-001/157
(SHINDEPHAL)
|
1815005072NRG24130120241106883
|
16/01/2024
|
RAVINDRA ASHOK WAGH
|
1815005072WL062493
|
RAVINDRA ASHOK WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787975
|
|
RAVINDRA ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24130120241106895
|
16/01/2024
|
ANNA GANPAT KHANDVE
|
1815005072WL062494
|
ANNA GANPAT KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787617
|
|
Mr. ANNA GANPAT KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24130120241106892
|
16/01/2024
|
GANPATI ANANDA KATHAR
|
1815005072WL062494
|
GANPATI ANANDA KATHAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787988
|
|
Mr. GANPAT ANANDA KHADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24130120241106893
|
16/01/2024
|
HIRABAI GANPAT KATHAR
|
1815005072WL062494
|
HIRABAI GANPAT KATHAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787583
|
|
Mrs. HIRABAI GANPAT KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-072-001/40
(SHINDEPHAL)
|
1815005072NRG24130120241106898
|
16/01/2024
|
PARVATABAIVISHVNATH PAWAR
|
1815005072WL062494
|
PARVATABAIVISHVNATH PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787969
|
|
MRGY PAWAR PARVATABAI VISVANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-072-001/40
(SHINDEPHAL)
|
1815005072NRG24130120241106897
|
16/01/2024
|
VISHVNATH MAROTI PAWAR
|
1815005072WL062494
|
VISHVNATH MAROTI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787891
|
|
Mr. VISHVANAT MAROTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-072-001/420
(SHINDEPHAL)
|
1815005072NRG24130120241106887
|
16/01/2024
|
KRUSHNA DAMU DUTONDE
|
1815005072WL062493
|
KRUSHNA DAMU DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787625
|
|
Mr. Krishna Damodhar Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-072-001/420
(SHINDEPHAL)
|
1815005072NRG24130120241106886
|
16/01/2024
|
SHOBHABAI DAMU DUTODE
|
1815005072WL062493
|
SHOBHABAI DAMU DUTODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787609
|
|
Shobhabai Damu Dutonde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
SILLOD
|
MH-15-005-072-001/886
(SHINDEPHAL)
|
1815005072NRG24130120241106901
|
16/01/2024
|
REKHA SUBHASH KAMBLE
|
1815005072WL062494
|
REKHA SUBHASH KAMBLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787623
|
|
Miss. Rekha Subhash Kavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-072-001/886
(SHINDEPHAL)
|
1815005072NRG24130120241106900
|
16/01/2024
|
SUBHASH SIVRAM KAMBALE
|
1815005072WL062494
|
SUBHASH SIVRAM KAMBALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787624
|
|
SUBHASH SIVRAM KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-072-001/944
(SHINDEPHAL)
|
1815005072NRG24130120241106888
|
16/01/2024
|
RAMESHWAR NARAYAN DUTONDE
|
1815005072WL062493
|
RAMESHWAR NARAYAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787594
|
|
RAMESHWAR NARAYAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-072-001/974
(SHINDEPHAL)
|
1815005072NRG24130120241106889
|
16/01/2024
|
SAVITA SUDAM WAGHMODE
|
1815005072WL062493
|
SAVITA SUDAM WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787974
|
|
SAVITA SUDAM WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
768
|
SILLOD
|
MH-15-005-044-001/412
(JAMBHAI)
|
1815005044NRG24160120241118006
|
16/01/2024
|
Miss.Sunita Yogesh Shinde
|
1815005044WL063220
|
Miss.Sunita Yogesh Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787614
|
|
Mrs. Sunita Yogesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-044-001/412
(JAMBHAI)
|
1815005044NRG24160120241118005
|
16/01/2024
|
Mr. Yogesh Bhagavan Shinde
|
1815005044WL063220
|
Mr. Yogesh Bhagavan Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788243
|
|
Mr. Yogesh Bhagavan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-044-001/4296
(JAMBHAI)
|
1815005044NRG24160120241118008
|
16/01/2024
|
Mr. Satyam Pratap Shinde
|
1815005044WL063220
|
Mr. Satyam Pratap Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788245
|
|
SATYAM PRATAP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
SILLOD
|
MH-15-005-044-001/548
(JAMBHAI)
|
1815005044NRG24160120241118011
|
16/01/2024
|
Mis. Mirabai Bapurao Shinde
|
1815005044WL063220
|
Mis. Mirabai Bapurao Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788242
|
|
Mis. Mirabai Bapurao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-044-001/548
(JAMBHAI)
|
1815005044NRG24160120241118012
|
16/01/2024
|
Mr. Shinde Nivrutti Bapurao
|
1815005044WL063220
|
Mr. Shinde Nivrutti Bapurao
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788246
|
|
Mr. Shinde Nivrutti Bapurao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-044-001/647
(JAMBHAI)
|
1815005044NRG24160120241118014
|
16/01/2024
|
Mr. SHINDE BHAUSAHEB DATTU
|
1815005044WL063220
|
Mr. SHINDE BHAUSAHEB DATTU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788244
|
|
Mr. SHINDE BHAUSAHEB DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-044-001/70
(JAMBHAI)
|
1815005044NRG24130120241104962
|
16/01/2024
|
BADRINATH DRUPATRAV SHINDE
|
1815005044WL062369
|
BADRINATH DRUPATRAV SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787977
|
|
BADRINATH DRUPATRAV SHINDE
|
AXIS BANK(607153)
|
|
775
|
SILLOD
|
MH-15-005-044-001/70
(JAMBHAI)
|
1815005044NRG24130120241104963
|
16/01/2024
|
DPALI BADRINATH SHINDE
|
1815005044WL062369
|
DPALI BADRINATH SHINDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787973
|
|
Mr. DIPALI BADRINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
776
|
SILLOD
|
MH-15-005-099-001/101
(TANDA GHAVALI)
|
1815005099NRG24120120241103232
|
16/01/2024
|
PATHAN SADIKHA AHEMADKHA
|
1815005099WL062264
|
PATHAN SADIKHA AHEMADKHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787588
|
|
PATHAN SADIKHA AHEMADKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-099-001/157
(TANDA GHAVALI)
|
1815005099NRG24130120241106905
|
16/01/2024
|
SHAIKH SHAMSHER SHAIKH UMAR
|
1815005099WL062496
|
SHAIKH SHAMSHER SHAIKH UMAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787576
|
|
Mr. SAMSHER UMAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-099-001/157
(TANDA GHAVALI)
|
1815005099NRG24130120241106906
|
16/01/2024
|
SHAMABI SHAIKH SAMSHER
|
1815005099WL062496
|
SHAMABI SHAIKH SAMSHER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787575
|
|
Mrs. SHAMA BEGUM SANSHER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-099-001/188
(TANDA GHAVALI)
|
1815005099NRG24120120241103237
|
16/01/2024
|
MUSTTAK YASIN KURESHI
|
1815005099WL062264
|
MUSTTAK YASIN KURESHI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787593
|
|
MR MUSTAK YASIN KURESHI
|
STATE BANK OF INDIA(508548)
|
|
780
|
SILLOD
|
MH-15-005-099-001/223
(TANDA GHAVALI)
|
1815005099NRG24130120241106908
|
16/01/2024
|
HINABI HURA SHAIKH
|
1815005099WL062496
|
HINABI HURA SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787573
|
|
Mrs. HINABI HURA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-099-001/252
(TANDA GHAVALI)
|
1815005099NRG24130120241106909
|
16/01/2024
|
JAHUR KHA AYUBKHAN PATHAN
|
1815005099WL062496
|
JAHUR KHA AYUBKHAN PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787574
|
|
MR JAHUR AYYUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
782
|
SILLOD
|
MH-15-005-099-001/280
(TANDA GHAVALI)
|
1815005099NRG24120120241103240
|
16/01/2024
|
SHER KHA IBRAHIM KHA PATHAN
|
1815005099WL062264
|
SHER KHA IBRAHIM KHA PATHAN
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787596
|
|
Mr. SHERKHA IBRAHIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-099-001/312
(TANDA GHAVALI)
|
1815005099NRG24120120241102994
|
16/01/2024
|
INAYAT KHA UMAR KHA MULTANI
|
1815005099WL062248
|
INAYAT KHA UMAR KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787577
|
|
Mr. INAYAT KHA UMAR KHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-099-001/312
(TANDA GHAVALI)
|
1815005099NRG24120120241102995
|
16/01/2024
|
REHANABI INAYAT KHA MULTANI
|
1815005099WL062248
|
REHANABI INAYAT KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787580
|
|
Mrs. REHANABI INAYAT KHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-099-001/312
(TANDA GHAVALI)
|
1815005099NRG24120120241102996
|
16/01/2024
|
SAKIB INAYAT KHA MULTANI
|
1815005099WL062248
|
SAKIB INAYAT KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787578
|
|
SAKIB INAYAT KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-099-001/328
(TANDA GHAVALI)
|
1815005099NRG24120120241102997
|
16/01/2024
|
INTEYAJ KHA UMAR KHA MULTANI
|
1815005099WL062248
|
INTEYAJ KHA UMAR KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787606
|
|
INTEYAJ KHA UMAR KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-099-001/330
(TANDA GHAVALI)
|
1815005099NRG24130120241106917
|
16/01/2024
|
SHAMINABI SHEKH PASHU
|
1815005099WL062496
|
SHAMINABI SHEKH PASHU
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787572
|
|
Mrs. SHAMABI PASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-099-001/350
(TANDA GHAVALI)
|
1815005099NRG24120120241103244
|
16/01/2024
|
PATAHAN AKRAMKHA EBRAHIMKHA
|
1815005099WL062264
|
PATAHAN AKRAMKHA EBRAHIMKHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787581
|
|
AKRAMKHA IBRAHIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SILLOD
|
MH-15-005-099-001/350
(TANDA GHAVALI)
|
1815005099NRG24120120241103245
|
16/01/2024
|
PATAHAN MALEKABI AKRAMKHA
|
1815005099WL062264
|
PATAHAN MALEKABI AKRAMKHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787579
|
|
Mrs. MALEKHA AKARAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-099-001/352
(TANDA GHAVALI)
|
1815005099NRG24130120241106920
|
16/01/2024
|
JUBEDABI FARUKH SHAIKH
|
1815005099WL062496
|
JUBEDABI FARUKH SHAIKH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787582
|
|
MRS JUBEDABEE FARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
791
|
SILLOD
|
MH-15-005-100-001/456
(PIMPALGAON (PETH))
|
1815005100NRG24110120241094789
|
16/01/2024
|
nitin shantaram belewar
|
1815005100WL061739
|
nitin shantaram belewar
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788206
|
|
Mr. NITIN SHANTARAM BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
SILLOD
|
MH-15-005-100-001/492
(PIMPALGAON (PETH))
|
1815005100NRG24150120241116170
|
16/01/2024
|
saniya begum suleman shah
|
1815005100WL063109
|
saniya begum suleman shah
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240788207
|
|
MISS SANIYA BEGUMLATIF SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1294566
|
1294566
|
|
|
|
|
|
|
|