|
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-15-005-019-001/107
(BABHULGAON)
|
1815005019NRG24150220241351408
|
19/02/2024
|
VISHNU SHIVAJI FARKADE
|
1815005019WL076122
|
VISHNU SHIVAJI FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119367
|
|
VISHNU SHIVAJI FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-019-001/119
(BABHULGAON)
|
1815005019NRG24150220241351439
|
19/02/2024
|
WAHATULE SAGAR VILAS
|
1815005019WL076124
|
WAHATULE SAGAR VILAS
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118592
|
|
WAHATULE SAGAR VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLOD
|
MH-15-005-019-001/122
(BABHULGAON)
|
1815005019NRG24150220241351488
|
19/02/2024
|
UJAVALA AWCHIT WAHATULE
|
1815005019WL076126
|
UJAVALA AWCHIT WAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119362
|
|
WAHATULE UJAVALA AWC
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-019-001/137
(BABHULGAON)
|
1815005019NRG24150220241351422
|
19/02/2024
|
JIJABAI KAILAS GODSE
|
1815005019WL076123
|
JIJABAI KAILAS GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117543
|
|
JIJABAI KAILAS GODSE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-019-001/158
(BABHULGAON)
|
1815005019NRG24150220241351492
|
19/02/2024
|
GODSE SATISH GIRIDHAR
|
1815005019WL076126
|
GODSE SATISH GIRIDHAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240119365
|
Participant not mapped to the product
|
|
|
|
6
|
SILLOD
|
MH-15-005-019-001/158
(BABHULGAON)
|
1815005019NRG24150220241351493
|
19/02/2024
|
MANGESH GIRIDHAR GODASE
|
1815005019WL076126
|
MANGESH GIRIDHAR GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119358
|
|
Mr. MANGESH GIRDHAR GODSE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-019-001/172
(BABHULGAON)
|
1815005019NRG24150220241351409
|
19/02/2024
|
GODSE HIRA KHANDU
|
1815005019WL076122
|
GODSE HIRA KHANDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119395
|
|
GODSE HIRA KHANDU
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-019-001/231
(BABHULGAON)
|
1815005019NRG24150220241351429
|
19/02/2024
|
KAVITA BABASAHEB GODASE
|
1815005019WL076123
|
KAVITA BABASAHEB GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117542
|
|
KAVITA BABASAHEB GOD
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-019-001/236
(BABHULGAON)
|
1815005019NRG24150220241351411
|
19/02/2024
|
KARBHARI PUNJARAM GODASE
|
1815005019WL076122
|
KARBHARI PUNJARAM GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119363
|
|
GODASE KARBHARI PUJA
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-019-001/236
(BABHULGAON)
|
1815005019NRG24150220241351412
|
19/02/2024
|
POOJA KARBHARI GODSE
|
1815005019WL076122
|
POOJA KARBHARI GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119364
|
|
POOJA KARBHARI GODSE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-019-001/244
(BABHULGAON)
|
1815005019NRG24150220241351444
|
19/02/2024
|
RAMESHWAR NARAYAN WAHATULE
|
1815005019WL076124
|
RAMESHWAR NARAYAN WAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119392
|
|
RAMESHWAR NARAYAN WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-019-001/244
(BABHULGAON)
|
1815005019NRG24150220241351445
|
19/02/2024
|
SARLA RAMESHWAR WAHATULE
|
1815005019WL076124
|
SARLA RAMESHWAR WAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119393
|
|
SARLA RAMESHWAR WAHA
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-019-001/245
(BABHULGAON)
|
1815005019NRG24150220241351447
|
19/02/2024
|
REKHA YOGESH WAHATULE
|
1815005019WL076124
|
REKHA YOGESH WAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119394
|
|
REKHA YOGESH WAHATUL
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-019-001/49
(BABHULGAON)
|
1815005019NRG24150220241351432
|
19/02/2024
|
GODSE CHANDRKAL SALUBA
|
1815005019WL076123
|
GODSE CHANDRKAL SALUBA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117616
|
|
GODASE CHANDRKAL SAL
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-019-001/58
(BABHULGAON)
|
1815005019NRG24150220241351414
|
19/02/2024
|
USHABAI SUBHASH GODSE
|
1815005019WL076122
|
USHABAI SUBHASH GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118547
|
|
Mrs. USHABAI SUBHASH GODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SILLOD
|
MH-15-005-019-001/58
(BABHULGAON)
|
1815005019NRG24150220241351415
|
19/02/2024
|
VAIBHAV SUBHASH GODSE
|
1815005019WL076122
|
VAIBHAV SUBHASH GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118561
|
|
VAIBHAV SUBHASH GODSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24150220241351417
|
19/02/2024
|
NANDABAI DEVIDAS GODASE
|
1815005019WL076122
|
NANDABAI DEVIDAS GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119360
|
|
NANDA DEVIDAS GODASE
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-019-001/63
(BABHULGAON)
|
1815005019NRG24150220241351448
|
19/02/2024
|
Wahatule Sandip Dhondiram
|
1815005019WL076124
|
Wahatule Sandip Dhondiram
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118589
|
|
SANDIP DHONDIRAM WAHATULE
|
BANK OF INDIA(508505)
|
|
19
|
SILLOD
|
MH-15-005-019-001/67
(BABHULGAON)
|
1815005019NRG24150220241351496
|
19/02/2024
|
GANGA SANJAY MANEE
|
1815005019WL076126
|
GANGA SANJAY MANEE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119359
|
|
MANE GANGA SANJAY
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-019-001/86
(BABHULGAON)
|
1815005019NRG24150220241351449
|
19/02/2024
|
Wahatule Jijabai Narayan
|
1815005019WL076124
|
Wahatule Jijabai Narayan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118590
|
|
WAHATULE JIJABAI NAR
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-019-001/87
(BABHULGAON)
|
1815005019NRG24150220241351450
|
19/02/2024
|
DNYANESHWAR NARAYAN WAHADHULE
|
1815005019WL076124
|
DNYANESHWAR NARAYAN WAHADHULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118591
|
|
DNYANESHWAR NARAYAN WAHADHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-019-001/88
(BABHULGAON)
|
1815005019NRG24150220241351500
|
19/02/2024
|
SARLA SUNIL GODSE
|
1815005019WL076126
|
SARLA SUNIL GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119361
|
|
SARLA SUNIL GODSE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-019-001/90
(BABHULGAON)
|
1815005019NRG24150220241351420
|
19/02/2024
|
Aajinath Rangnath Godse
|
1815005019WL076122
|
Aajinath Rangnath Godse
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240119366
|
A/c Blocked or Frozen
|
|
|
|
24
|
SILLOD
|
MH-15-005-021-001/1042
(GEORAI SHEMI)
|
1815005021NRG24170220241379198
|
19/02/2024
|
KAJAL DNYANESHWAR SABLE
|
1815005021WL077583
|
KAJAL DNYANESHWAR SABLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117671
|
|
KAJAL DNYANESHWAR SA
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-021-001/1060
(GEORAI SHEMI)
|
1815005021NRG24170220241378647
|
19/02/2024
|
KALPANA KAILAS TATHE
|
1815005021WL077564
|
KALPANA KAILAS TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117563
|
|
KALPANA KAILAS TATHE
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-021-001/338
(GEORAI SHEMI)
|
1815005021NRG24170220241378385
|
19/02/2024
|
ANITA DEVMAN SANGALE
|
1815005021WL077552
|
ANITA DEVMAN SANGALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117575
|
|
ANITA DEVMAN SANGALE
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-021-001/50
(GEORAI SHEMI)
|
1815005021NRG24170220241378447
|
19/02/2024
|
VARSHA ANIL JADHAV
|
1815005021WL077555
|
VARSHA ANIL JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118715
|
|
Mrs. WARSHA ANIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SILLOD
|
MH-15-005-021-001/746
(GEORAI SHEMI)
|
1815005021NRG24170220241378324
|
19/02/2024
|
KAVITA KESHV TATHE
|
1815005021WL077549
|
KAVITA KESHV TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117534
|
|
Mrs. KAVITA KESHV TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SILLOD
|
MH-15-005-021-001/753
(GEORAI SHEMI)
|
1815005021NRG24190220241389633
|
19/02/2024
|
POOJA VILAS TATHE
|
1815005021WL078137
|
POOJA VILAS TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119337
|
|
POOJA VILAS TATHE
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-021-001/770
(GEORAI SHEMI)
|
1815005021NRG24170220241378682
|
19/02/2024
|
NANDKISHOR BHIMRAO TATHE
|
1815005021WL077566
|
NANDKISHOR BHIMRAO TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117562
|
|
NANDKISHOR BHIMRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-021-001/770
(GEORAI SHEMI)
|
1815005021NRG24170220241378683
|
19/02/2024
|
SANGITABAI NANDKISHOR TATHE
|
1815005021WL077566
|
SANGITABAI NANDKISHOR TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117564
|
|
SANGITABAI NANDKISHOR TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-021-001/851
(GEORAI SHEMI)
|
1815005021NRG24190220241389634
|
19/02/2024
|
DATTU GOVINDA TATHE
|
1815005021WL078137
|
DATTU GOVINDA TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117540
|
|
DATTU GOVINDA TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLOD
|
MH-15-005-021-001/851
(GEORAI SHEMI)
|
1815005021NRG24190220241389635
|
19/02/2024
|
SUREKHA DATTU TATHE
|
1815005021WL078137
|
SUREKHA DATTU TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117672
|
|
SUREKHA DATTU TATE
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-021-001/916
(GEORAI SHEMI)
|
1815005021NRG24190220241389637
|
19/02/2024
|
SAINATH SHAMRAO TATHE
|
1815005021WL078137
|
SAINATH SHAMRAO TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118572
|
|
SAINATH SHAMRAO TATH
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-021-001/950
(GEORAI SHEMI)
|
1815005021NRG24170220241378659
|
19/02/2024
|
KAUTIK DAGDUBA TATHE
|
1815005021WL077564
|
KAUTIK DAGDUBA TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117565
|
|
KAUTIK DAGDUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-021-001/965
(GEORAI SHEMI)
|
1815005021NRG24170220241378378
|
19/02/2024
|
FATEMABI ATIK SHAHA
|
1815005021WL077551
|
FATEMABI ATIK SHAHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118586
|
|
FATEMABI AATIK SHAHA
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-023-001/1124
(KHERALA)
|
1815005023NRG24170220241372638
|
19/02/2024
|
ALKA DNYANESHWAR DUDHE
|
1815005023WL077222
|
ALKA DNYANESHWAR DUDHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119330
|
|
ALKA DNYANESHWAR DUD
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-023-001/1276
(KHERALA)
|
1815005023NRG24170220241372678
|
19/02/2024
|
DEHADE AMOLSITARAM
|
1815005023WL077223
|
DEHADE AMOLSITARAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119408
|
|
DEHADE AMOL SITARAM
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-023-001/1298
(KHERALA)
|
1815005023NRG24170220241372581
|
19/02/2024
|
UDALSING DEVASING CHUNGADE
|
1815005023WL077220
|
UDALSING DEVASING CHUNGADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117632
|
|
UDALSING DEVASING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24170220241372682
|
19/02/2024
|
SHAIKH RAISABI TAHER
|
1815005023WL077223
|
SHAIKH RAISABI TAHER
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119356
|
|
SHAIKH RAISABI TAHER
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-023-001/174
(KHERALA)
|
1815005023NRG24170220241372642
|
19/02/2024
|
KALABAI SUGDEV PANDHRE
|
1815005023WL077222
|
KALABAI SUGDEV PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119355
|
|
KALABAI SUKHADEV PAN
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24170220241372620
|
19/02/2024
|
KASTURAABAI SAKHARAM DERADE
|
1815005023WL077221
|
KASTURAABAI SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119328
|
|
DEHADE KASTURABAI SA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-023-001/24
(KHERALA)
|
1815005023NRG24170220241372621
|
19/02/2024
|
VILAS SAKHARAM DERADE
|
1815005023WL077221
|
VILAS SAKHARAM DERADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119329
|
|
Dehade Vilas Sakharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SILLOD
|
MH-15-005-023-001/2400
(KHERALA)
|
1815005023NRG24170220241372714
|
19/02/2024
|
MANGALBAI VITTHAL PANDHARE
|
1815005023WL077224
|
MANGALBAI VITTHAL PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117532
|
|
MS MANGLBAI VITHAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLOD
|
MH-15-005-023-001/243
(KHERALA)
|
1815005023NRG24170220241372651
|
19/02/2024
|
DATA NAMDEV PANDHRE
|
1815005023WL077222
|
DATA NAMDEV PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119351
|
|
DATA NAMDEV PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-023-001/2960
(KHERALA)
|
1815005023NRG24170220241372717
|
19/02/2024
|
Ali Kha Majid Kha
|
1815005023WL077224
|
Ali Kha Majid Kha
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117525
|
|
Ali Kha Majid Kha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-023-001/308
(KHERALA)
|
1815005023NRG24170220241372597
|
19/02/2024
|
KADUBAI PRABHU PANDHRE
|
1815005023WL077220
|
KADUBAI PRABHU PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119327
|
|
KADUBAI PRABHU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-023-001/33
(KHERALA)
|
1815005023NRG24170220241372915
|
19/02/2024
|
SAYAD RAIS SAYAD LADDU
|
1815005023WL077236
|
SAYAD RAIS SAYAD LADDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118544
|
|
MR SAYYAD RAIS SAYYAD LADDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLOD
|
MH-15-005-023-001/3346
(KHERALA)
|
1815005023NRG24170220241372700
|
19/02/2024
|
SHABANA BI IRFAN PATHAN
|
1815005023WL077223
|
SHABANA BI IRFAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119352
|
|
SHABANA BI IRFAN PAT
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-023-001/3364
(KHERALA)
|
1815005023NRG24170220241372701
|
19/02/2024
|
PATHAN AKHATAR HUSAIN JAHAGIRKHA
|
1815005023WL077223
|
PATHAN AKHATAR HUSAIN JAHAGIRKHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119349
|
|
PATHAN AKHATAR HUSAIN JAHAGIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-023-001/341
(KHERALA)
|
1815005023NRG24170220241372660
|
19/02/2024
|
MIRABAI TRIMBAK MANE
|
1815005023WL077222
|
MIRABAI TRIMBAK MANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119333
|
|
MIRABAI TRIMBAK MANE
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-023-001/341
(KHERALA)
|
1815005023NRG24170220241372659
|
19/02/2024
|
TRIMBAK PANDURANG MANE
|
1815005023WL077222
|
TRIMBAK PANDURANG MANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119332
|
|
TRIMBAK PANDURANG MA
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24170220241372929
|
19/02/2024
|
NABIKHAN NAJIRKHAN
|
1815005023WL077236
|
NABIKHAN NAJIRKHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119331
|
|
NABIKHAN NAJIRKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-023-001/868
(KHERALA)
|
1815005023NRG24170220241372935
|
19/02/2024
|
RAMESH KAUTIK SHAIKH
|
1815005023WL077236
|
RAMESH KAUTIK SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117674
|
|
RAMESH KAUTIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24170220241372670
|
19/02/2024
|
EKNATH BABURAO PANDHARE
|
1815005023WL077222
|
EKNATH BABURAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117586
|
|
EKNATH BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-023-001/982
(KHERALA)
|
1815005023NRG24170220241372939
|
19/02/2024
|
JARABI SAYYAD AKIL
|
1815005023WL077236
|
JARABI SAYYAD AKIL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119350
|
|
JORABI SAYYAD AKIL
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-029-001/134
(TALWADA)
|
1815005029NRG24190220241392396
|
19/02/2024
|
CHHAYA CHANDRKANT LOKHANDE
|
1815005029WL078284
|
CHHAYA CHANDRKANT LOKHANDE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240117530
|
|
CHHAYA CHANDRAKANT L
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-029-001/462
(TALWADA)
|
1815005029NRG24190220241392398
|
19/02/2024
|
mathura vilas kharat
|
1815005029WL078284
|
mathura vilas kharat
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240117673
|
|
MATHURA VILAS KHARAT
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-098-001/1021
(GAVHALI)
|
1815005098NRG24170220241374112
|
19/02/2024
|
MIRABAI TULSHIRAM SHINDE
|
1815005098WL077315
|
MIRABAI TULSHIRAM SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119334
|
|
MIRABAI TULSHIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-098-001/1026
(GAVHALI)
|
1815005098NRG24170220241374113
|
19/02/2024
|
PRAYAGBAI DHONDIBA SHINDE
|
1815005098WL077315
|
PRAYAGBAI DHONDIBA SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118593
|
|
PRAYAGBAI DHONDIBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-098-001/1038
(GAVHALI)
|
1815005098NRG24170220241374186
|
19/02/2024
|
KANTA GANESH SHINDE
|
1815005098WL077323
|
KANTA GANESH SHINDE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118551
|
|
KANTA GANESH SHINDE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-098-001/171
(GAVHALI)
|
1815005098NRG24170220241374189
|
19/02/2024
|
BALASAHEB SANTU SHINDE
|
1815005098WL077323
|
BALASAHEB SANTU SHINDE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240119341
|
|
BALASAHEB SANTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24170220241374115
|
19/02/2024
|
YOGITA NAMDEO SHINDE
|
1815005098WL077315
|
YOGITA NAMDEO SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119396
|
|
YOGITA RAMDAS JUMBAD
|
CANARA BANK(508532)
|
|
64
|
SILLOD
|
MH-15-005-098-001/7
(GAVHALI)
|
1815005098NRG24170220241374168
|
19/02/2024
|
LATTABAI DNYANESHWAR SHINDE
|
1815005098WL077320
|
LATTABAI DNYANESHWAR SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118549
|
|
LATABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-098-001/83
(GAVHALI)
|
1815005098NRG24170220241374193
|
19/02/2024
|
TRIMBAK NAMDEV SHINDE
|
1815005098WL077323
|
TRIMBAK NAMDEV SHINDE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118550
|
|
TRIMBAK NAMDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105105
|
105105
|
|
|
|
|
|
|
|
|
66
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24150220241351418
|
19/02/2024
|
RAHUL DEVIDAS GODSE
|
1815005019WL076122
|
RAHUL DEVIDAS GODSE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119357
|
|
GODSE RAHUL DEVIDAS
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-021-001/137
(GEORAI SHEMI)
|
1815005021NRG24170220241378650
|
19/02/2024
|
VISHNU SHESHRAO TATHE
|
1815005021WL077564
|
VISHNU SHESHRAO TATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118575
|
|
VISHNU SHESHRAO TATHE
|
BANK OF INDIA(508505)
|
|
68
|
SILLOD
|
MH-15-005-021-001/5
(GEORAI SHEMI)
|
1815005021NRG24170220241378389
|
19/02/2024
|
DEEPAK KADUBA KAPDE
|
1815005021WL077552
|
DEEPAK KADUBA KAPDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117533
|
|
DIPAK KADUBA KAPADE
|
BANK OF INDIA(508505)
|
|
69
|
SILLOD
|
MH-15-005-021-001/939
(GEORAI SHEMI)
|
1815005021NRG24170220241378501
|
19/02/2024
|
SAMADHAN PANDHARINATH TATHE
|
1815005021WL077557
|
SAMADHAN PANDHARINATH TATHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117556
|
|
SAMADHAN PANDHRINATH TATHE
|
BANK OF INDIA(508505)
|
|
70
|
SILLOD
|
MH-15-005-023-001/162
(KHERALA)
|
1815005023NRG24170220241372680
|
19/02/2024
|
SHAIKH JABER
|
1815005023WL077223
|
SHAIKH JABER
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119354
|
|
SHAIKH JABER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-055-001/384
(UPALI)
|
1815005055NRG24150220241355071
|
19/02/2024
|
ANITA SUDHAKAR SHEJUL
|
1815005055WL076315
|
ANITA SUDHAKAR SHEJUL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119422
|
|
ANITA SUDHAKAR SHEJUL(JT)
|
BANK OF INDIA(508505)
|
|
72
|
SILLOD
|
MH-15-005-059-001/547
(CHANDAPUR)
|
1815005059NRG24150220241358528
|
19/02/2024
|
Rajendra Pandurang Palde
|
1815005059WL076453
|
Rajendra Pandurang Palde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117579
|
|
MR RAJENDRA PANDURANG PALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
SILLOD
|
MH-15-005-019-001/245
(BABHULGAON)
|
1815005019NRG24150220241351446
|
19/02/2024
|
YOGESH NARAYAN VAHATULE
|
1815005019WL076124
|
YOGESH NARAYAN VAHATULE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119391
|
|
Mr. YOGESH NARAYAN WAHTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SILLOD
|
MH-15-005-021-001/1060
(GEORAI SHEMI)
|
1815005021NRG24170220241378646
|
19/02/2024
|
KAILAS DAGDUBA TATHE
|
1815005021WL077564
|
KAILAS DAGDUBA TATHE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117566
|
|
KAILAS DAGDUBA TATHE
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-021-001/869
(GEORAI SHEMI)
|
1815005021NRG24170220241378500
|
19/02/2024
|
GOVINDA SHRIRAM GHUGE
|
1815005021WL077557
|
GOVINDA SHRIRAM GHUGE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117539
|
|
GOVINDA SHRIRAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
SILLOD
|
MH-15-005-053-001/181
(LONWADI)
|
1815005053NRG24190220241392470
|
19/02/2024
|
GANESH AMBADAS SHAHANE
|
1815005053WL078287
|
GANESH AMBADAS SHAHANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118568
|
|
Mr. GANESH AMBADAS SAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SILLOD
|
MH-15-005-053-001/181
(LONWADI)
|
1815005053NRG24190220241392472
|
19/02/2024
|
Yogesh Ambadas Sahane
|
1815005053WL078287
|
Yogesh Ambadas Sahane
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118567
|
|
Mr. YOGESH AMBADAS SAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SILLOD
|
MH-15-005-053-001/495
(LONWADI)
|
1815005053NRG24190220241392477
|
19/02/2024
|
DIVAN SADASHIV SULTANE
|
1815005053WL078287
|
DIVAN SADASHIV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118557
|
|
DIWAN SADASHIV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLOD
|
MH-15-005-055-001/371
(UPALI)
|
1815005055NRG24190220241392433
|
19/02/2024
|
Laxmibai Sahebarao Shejul
|
1815005055WL078285
|
Laxmibai Sahebarao Shejul
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118556
|
|
LAXMIBAI SAHEBRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLOD
|
MH-15-005-055-001/372
(UPALI)
|
1815005055NRG24190220241392434
|
19/02/2024
|
BHARATI DILIP SHAJUL
|
1815005055WL078285
|
BHARATI DILIP SHAJUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118564
|
|
SHEJUL BHARATI DILIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
81
|
SILLOD
|
MH-15-005-001-001/1486
(AJANTHA)
|
1815005001NRG24160220241365691
|
19/02/2024
|
DIPAK ASHOK ZALWAR
|
1815005001WL076887
|
DIPAK ASHOK ZALWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118609
|
|
DIPAK ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-001-001/2749
(AJANTHA)
|
1815005001NRG24160220241365695
|
19/02/2024
|
PRABHU TRIAMBAK ZALAWAR
|
1815005001WL076887
|
PRABHU TRIAMBAK ZALAWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118608
|
|
PRABHU TRIAMBAK ZALAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-001-001/331
(AJANTHA)
|
1815005001NRG24160220241365901
|
19/02/2024
|
Gangabai Bhawlal Zalwar
|
1815005001WL076893
|
Gangabai Bhawlal Zalwar
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118606
|
|
Gangabai Bhawlal Zalwar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
SILLOD
|
MH-15-005-001-001/292
(AJANTHA)
|
1815005001NRG24160220241365769
|
19/02/2024
|
USHA SANTOSH CHONDIYE
|
1815005001WL076891
|
USHA SANTOSH CHONDIYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118610
|
|
USHA SANTOSH CHONDIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-001-001/494
(AJANTHA)
|
1815005001NRG24160220241365931
|
19/02/2024
|
VIJAY BHAGAJI TAMKHANE
|
1815005001WL076896
|
VIJAY BHAGAJI TAMKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118607
|
|
VIJAY BHAGAJI TAMKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-001-001/5
(AJANTHA)
|
1815005001NRG24160220241365932
|
19/02/2024
|
JIJABAI MOHAN MISAL
|
1815005001WL076896
|
JIJABAI MOHAN MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118681
|
|
JIJABAI MOHAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-013-001/544
(BHARADI)
|
1815005013NRG24170220241374320
|
19/02/2024
|
BHAGVAN TULSHIRAM MAHAJAN
|
1815005013WL077339
|
BHAGVAN TULSHIRAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118792
|
|
BHAGVAN TULSHIRAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-013-001/544
(BHARADI)
|
1815005013NRG24170220241374321
|
19/02/2024
|
MANGALBAI BHAGWAN MAHAJAN
|
1815005013WL077339
|
MANGALBAI BHAGWAN MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118820
|
|
MANGALBAI BHAGWAN MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-013-001/5463
(BHARADI)
|
1815005013NRG24180220241385282
|
19/02/2024
|
HARI MAHADU GORE
|
1815005013WL077933
|
HARI MAHADU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118809
|
|
HARI MAHADU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-013-001/6120
(BHARADI)
|
1815005013NRG24170220241379158
|
19/02/2024
|
DHIRAJ TUKARAM KHOMNE
|
1815005013WL077579
|
DHIRAJ TUKARAM KHOMNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118804
|
|
DHIRAJ TUKARAM KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLOD
|
MH-15-005-019-001/106
(BABHULGAON)
|
1815005019NRG24150220241351486
|
19/02/2024
|
MAHADU DATTU GODASE
|
1815005019WL076126
|
MAHADU DATTU GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118756
|
|
MAHADU DATTU GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-019-001/107
(BABHULGAON)
|
1815005019NRG24150220241351407
|
19/02/2024
|
SHIVAJI KAUTIKRAO FARKADE
|
1815005019WL076122
|
SHIVAJI KAUTIKRAO FARKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118755
|
|
SHIVAJI KAUTIKRAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-019-001/137
(BABHULGAON)
|
1815005019NRG24150220241351421
|
19/02/2024
|
KAILAS RAMKRISHNA GODSE
|
1815005019WL076123
|
KAILAS RAMKRISHNA GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118757
|
|
GODASE KAILAS RAMAKRISHNA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
94
|
SILLOD
|
MH-15-005-019-001/143
(BABHULGAON)
|
1815005019NRG24150220241351489
|
19/02/2024
|
DIGAMBER PRABHAKER MANE
|
1815005019WL076126
|
DIGAMBER PRABHAKER MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118750
|
|
DIGAMBER PRABHAKER MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-019-001/172
(BABHULGAON)
|
1815005019NRG24150220241351410
|
19/02/2024
|
KHANDU SHIVAJI GODASE
|
1815005019WL076122
|
KHANDU SHIVAJI GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118760
|
|
KHANDU SHIVAJI GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-019-001/2
(BABHULGAON)
|
1815005019NRG24150220241351494
|
19/02/2024
|
PUNDALIK ABARAO FARALE
|
1815005019WL076126
|
PUNDALIK ABARAO FARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118751
|
|
PUNDALIK ABARAO FARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-019-001/56
(BABHULGAON)
|
1815005019NRG24150220241351434
|
19/02/2024
|
ASHOK SAHEBRAO GODASE
|
1815005019WL076123
|
ASHOK SAHEBRAO GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118761
|
|
ASHOK SAHEBRAO GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-019-001/67
(BABHULGAON)
|
1815005019NRG24150220241351495
|
19/02/2024
|
SANJAY MAHADU MANE
|
1815005019WL076126
|
SANJAY MAHADU MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118752
|
|
MANE SANJAY MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
99
|
SILLOD
|
MH-15-005-021-001/156
(GEORAI SHEMI)
|
1815005021NRG24170220241378633
|
19/02/2024
|
MR NASHIR SHAHA JUMA SHAHA
|
1815005021WL077563
|
MR NASHIR SHAHA JUMA SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118758
|
|
NASIRSHA JUMMASHA SHAHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
100
|
SILLOD
|
MH-15-005-023-001/104
(KHERALA)
|
1815005023NRG24170220241372633
|
19/02/2024
|
VIDHA RAGHUNATH PANDHARE
|
1815005023WL077222
|
VIDHA RAGHUNATH PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118830
|
|
VIDHYA RAGHUNATH PAN
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-023-001/112
(KHERALA)
|
1815005023NRG24170220241372636
|
19/02/2024
|
KALAPNA BHAWDU PANDHRE
|
1815005023WL077222
|
KALAPNA BHAWDU PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118832
|
|
KALAPNA BHAWDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24170220241372671
|
19/02/2024
|
BAJIRAO BABURAO PANDHARE
|
1815005023WL077222
|
BAJIRAO BABURAO PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118831
|
|
BAJIRAO BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-053-001/149
(LONWADI)
|
1815005053NRG24190220241392466
|
19/02/2024
|
BABU RAMKISAN SULTANE
|
1815005053WL078287
|
BABU RAMKISAN SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118742
|
|
BABAURAO RAMKISAN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLOD
|
MH-15-005-053-001/31
(LONWADI)
|
1815005053NRG24190220241392474
|
19/02/2024
|
BALU DEVRAO SULTANE
|
1815005053WL078287
|
BALU DEVRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118745
|
|
BALU DEVRAO SULATANE
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLOD
|
MH-15-005-053-001/54
(LONWADI)
|
1815005053NRG24190220241392484
|
19/02/2024
|
SHESHRAO SHRIPAT SULTANE
|
1815005053WL078287
|
SHESHRAO SHRIPAT SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118612
|
|
SHESHRAO SHRIPAT SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-053-001/546
(LONWADI)
|
1815005053NRG24190220241392486
|
19/02/2024
|
DEVIDAS SHANKAR SULTANE
|
1815005053WL078287
|
DEVIDAS SHANKAR SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118743
|
|
DEVIDAS SHANKAR SULTANE
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLOD
|
MH-15-005-053-001/546
(LONWADI)
|
1815005053NRG24190220241392487
|
19/02/2024
|
VAISHALI DEVIDAS SULTANE
|
1815005053WL078287
|
VAISHALI DEVIDAS SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118746
|
|
VAISHALI DEVIDAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLOD
|
MH-15-005-053-001/90
(LONWADI)
|
1815005053NRG24190220241392491
|
19/02/2024
|
ALAM KHANAMAT SHAIKH
|
1815005053WL078287
|
ALAM KHANAMAT SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118744
|
|
ALAM KHANAMAT SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILLOD
|
MH-15-005-055-001/114
(UPALI)
|
1815005055NRG24190220241392402
|
19/02/2024
|
NIRMALABAI GAMHIR SHEJUL
|
1815005055WL078285
|
NIRMALABAI GAMHIR SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118801
|
|
NIRMALABAI GAMHIR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24150220241355047
|
19/02/2024
|
RAMDHAN SONEL
|
1815005055WL076315
|
RAMDHAN SONEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118785
|
|
RAMDHAN SONEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24150220241355048
|
19/02/2024
|
SHIVDAN NARAYAN SONET
|
1815005055WL076315
|
SHIVDAN NARAYAN SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118786
|
|
SHIVDAN NARAYAN SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-055-001/27
(UPALI)
|
1815005055NRG24150220241355055
|
19/02/2024
|
ARCHNA SACHIN SHEJUL
|
1815005055WL076315
|
ARCHNA SACHIN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118821
|
|
ARCHNA SACHIN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24190220241392428
|
19/02/2024
|
PUNJABAI SHANKAR PARVE
|
1815005055WL078285
|
PUNJABAI SHANKAR PARVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118803
|
|
PUNJABAI SHANKAR PARVE
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLOD
|
MH-15-005-055-001/293
(UPALI)
|
1815005055NRG24190220241392431
|
19/02/2024
|
PRADIP KASHINATH PATIL
|
1815005055WL078285
|
PRADIP KASHINATH PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118813
|
|
PRADIP KASHINATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-055-001/336
(UPALI)
|
1815005055NRG24150220241355065
|
19/02/2024
|
GAUTAM HANUMANTA JADHAV
|
1815005055WL076315
|
GAUTAM HANUMANTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118811
|
|
GAUTAM HANUMANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILLOD
|
MH-15-005-055-001/401
(UPALI)
|
1815005055NRG24150220241355074
|
19/02/2024
|
DHURPATABAI BHIKAN SHEJUL
|
1815005055WL076315
|
DHURPATABAI BHIKAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118800
|
|
DROPADABAI BHIKAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILLOD
|
MH-15-005-059-001/156
(CHANDAPUR)
|
1815005059NRG24150220241358498
|
19/02/2024
|
KAVIRE SAMADHAN PALODE
|
1815005059WL076453
|
KAVIRE SAMADHAN PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118842
|
|
KAVIRE SAMADHAN PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-059-001/156
(CHANDAPUR)
|
1815005059NRG24150220241358497
|
19/02/2024
|
SAMDHAN PRAKASH PALODE
|
1815005059WL076453
|
SAMDHAN PRAKASH PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118835
|
|
SAMDHAN PRAKASH PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-059-001/16
(CHANDAPUR)
|
1815005059NRG24150220241358500
|
19/02/2024
|
CHANDRAKALABAI PANDHARINATH PALODE
|
1815005059WL076453
|
CHANDRAKALABAI PANDHARINATH PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118845
|
|
CHANDRAKALABAI PANDHARINATH PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-059-001/16
(CHANDAPUR)
|
1815005059NRG24150220241358499
|
19/02/2024
|
PANDHRINATH PALODE
|
1815005059WL076453
|
PANDHRINATH PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118837
|
|
PANDHRINATH PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-059-001/17
(CHANDAPUR)
|
1815005059NRG24150220241358502
|
19/02/2024
|
Vilas Prakash Palode
|
1815005059WL076453
|
Vilas Prakash Palode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118847
|
|
Vilas Prakash Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-059-001/385
(CHANDAPUR)
|
1815005059NRG24150220241358505
|
19/02/2024
|
SUNIL TEJRAO PALODE
|
1815005059WL076453
|
SUNIL TEJRAO PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118840
|
|
SUNIL TEJRAO PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-059-001/441
(CHANDAPUR)
|
1815005059NRG24150220241358710
|
19/02/2024
|
BHAGAJI SANDU THORAT
|
1815005059WL076470
|
BHAGAJI SANDU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118838
|
|
BHAGAJI SANDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-059-001/57
(CHANDAPUR)
|
1815005059NRG24150220241358540
|
19/02/2024
|
BHUSHAN REJRAO PALODE
|
1815005059WL076453
|
BHUSHAN REJRAO PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118846
|
|
BHUSHAN TEJRAO PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SILLOD
|
MH-15-005-059-001/57
(CHANDAPUR)
|
1815005059NRG24150220241358539
|
19/02/2024
|
RAMKALNAI TEJRAO PALODE
|
1815005059WL076453
|
RAMKALNAI TEJRAO PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118836
|
|
RAMKALABAI TEJRAO PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-059-001/68
(CHANDAPUR)
|
1815005059NRG24150220241358541
|
19/02/2024
|
RAVSAHEB SARJERAO GHODKE
|
1815005059WL076453
|
RAVSAHEB SARJERAO GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118841
|
|
RAVSAHEB SARJERAO GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-059-001/84
(CHANDAPUR)
|
1815005059NRG24150220241358544
|
19/02/2024
|
SAHEBRAO TRYAMBK PALODE
|
1815005059WL076453
|
SAHEBRAO TRYAMBK PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118839
|
|
SAHEBRAO TRYAMBK PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-059-001/87
(CHANDAPUR)
|
1815005059NRG24150220241358548
|
19/02/2024
|
Alkabai Balaram Palode
|
1815005059WL076453
|
Alkabai Balaram Palode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118843
|
|
Alkabai Balaram Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-059-001/87
(CHANDAPUR)
|
1815005059NRG24150220241358549
|
19/02/2024
|
RAGHUNATH BALA PALODE
|
1815005059WL076453
|
RAGHUNATH BALA PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118844
|
|
RAGHUNATH BALA PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-098-001/7
(GAVHALI)
|
1815005098NRG24170220241374167
|
19/02/2024
|
DNYANESHWAR GANGADHAR SHINDE
|
1815005098WL077320
|
DNYANESHWAR GANGADHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118829
|
|
DNYANESHWAR GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
131
|
SILLOD
|
MH-15-005-013-001/520
(BHARADI)
|
1815005013NRG24190220241389402
|
19/02/2024
|
KAVITA GAJANAN MAHAJAN
|
1815005013WL078122
|
KAVITA GAJANAN MAHAJAN
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117670
|
|
KAVITA GAJANAN MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24170220241374114
|
19/02/2024
|
NAMDEV PANDURANG SHINDE
|
1815005098WL077315
|
NAMDEV PANDURANG SHINDE
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117531
|
|
NAMDEV PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-059-001/119
(CHANDAPUR)
|
1815005059NRG24150220241358706
|
19/02/2024
|
KAILAS FARKADE
|
1815005059WL076470
|
KAILAS FARKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117583
|
|
KAILAS FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-059-001/485
(CHANDAPUR)
|
1815005059NRG24150220241358518
|
19/02/2024
|
JITENDRA SAHEBRAO THORAT
|
1815005059WL076453
|
JITENDRA SAHEBRAO THORAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117584
|
|
JITENDRA SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-059-001/529
(CHANDAPUR)
|
1815005059NRG24150220241358520
|
19/02/2024
|
RADHABAI GANESH MIRGE
|
1815005059WL076453
|
RADHABAI GANESH MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117651
|
|
RADHABAI GANESH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-059-001/57
(CHANDAPUR)
|
1815005059NRG24150220241358538
|
19/02/2024
|
TEJRAO KADUBA PALODE
|
1815005059WL076453
|
TEJRAO KADUBA PALODE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117640
|
|
TEJRAO KADUBA PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
137
|
SILLOD
|
MH-15-005-019-001/88
(BABHULGAON)
|
1815005019NRG24150220241351499
|
19/02/2024
|
SUNIL EKNATH GODSE
|
1815005019WL076126
|
SUNIL EKNATH GODSE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118669
|
|
MR SUNIL EKNATH GODSE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILLOD
|
MH-15-005-023-001/2351
(KHERALA)
|
1815005023NRG24170220241372614
|
19/02/2024
|
PANDURANG LAXIMAN PANDHRE
|
1815005023WL077221
|
PANDURANG LAXIMAN PANDHRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118598
|
|
PANDURANG LAXIMAN PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-059-001/147
(CHANDAPUR)
|
1815005059NRG24150220241358496
|
19/02/2024
|
REKHA RAMKRUSHNA GHODKE
|
1815005059WL076453
|
REKHA RAMKRUSHNA GHODKE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117641
|
|
MRS REKHA RAMKRUSHNA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILLOD
|
MH-15-005-059-001/32
(CHANDAPUR)
|
1815005059NRG24150220241358504
|
19/02/2024
|
SAGIWANI SUDAM DAUD
|
1815005059WL076453
|
SAGIWANI SUDAM DAUD
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118553
|
|
MRS SANJIVANI SUDAM DAUD
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILLOD
|
MH-15-005-059-001/410
(CHANDAPUR)
|
1815005059NRG24150220241358509
|
19/02/2024
|
madhuri Jitendra Thorat
|
1815005059WL076453
|
madhuri Jitendra Thorat
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118594
|
|
MISS MADHURI JITENDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILLOD
|
MH-15-005-059-001/46
(CHANDAPUR)
|
1815005059NRG24150220241358515
|
19/02/2024
|
CHANDRAKLA MUKANDA PALODE
|
1815005059WL076453
|
CHANDRAKLA MUKANDA PALODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119401
|
|
PALODE CHANDRAKALA MUKUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SILLOD
|
MH-15-005-059-001/469
(CHANDAPUR)
|
1815005059NRG24150220241358517
|
19/02/2024
|
GANGABAI WALUBA GHODKE
|
1815005059WL076453
|
GANGABAI WALUBA GHODKE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118596
|
|
GANGABAI WALUBA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-059-001/542
(CHANDAPUR)
|
1815005059NRG24150220241358525
|
19/02/2024
|
Charansingh Vilas Rajput
|
1815005059WL076453
|
Charansingh Vilas Rajput
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119402
|
|
Charansingh Vilas Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-059-001/84
(CHANDAPUR)
|
1815005059NRG24150220241358545
|
19/02/2024
|
NANDABAI SAHEBRAO PALODE
|
1815005059WL076453
|
NANDABAI SAHEBRAO PALODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118554
|
|
NANDABAI SAHEBRAV PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SILLOD
|
MH-15-005-059-001/96
(CHANDAPUR)
|
1815005059NRG24150220241358552
|
19/02/2024
|
BAJABAI PRABHU MERGA
|
1815005059WL076453
|
BAJABAI PRABHU MERGA
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117649
|
|
BAJABAI PRABHU MERGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-059-001/96
(CHANDAPUR)
|
1815005059NRG24150220241358551
|
19/02/2024
|
PRABHU TAJERAO MERGA
|
1815005059WL076453
|
PRABHU TAJERAO MERGA
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117650
|
|
PRABHU TAJERAO MERGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
148
|
SILLOD
|
MH-15-005-019-001/181
(BABHULGAON)
|
1815005019NRG24150220241351427
|
19/02/2024
|
VILAS TAVJI MORE
|
1815005019WL076123
|
VILAS TAVJI MORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118631
|
|
VILAS TAVJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-019-001/231
(BABHULGAON)
|
1815005019NRG24150220241351428
|
19/02/2024
|
BABASAHEB SALUBA GODASE
|
1815005019WL076123
|
BABASAHEB SALUBA GODASE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118706
|
|
GODASE BABASAHEB SALUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-019-001/28
(BABHULGAON)
|
1815005019NRG24150220241351430
|
19/02/2024
|
SAINATH KADUBA MORE
|
1815005019WL076123
|
SAINATH KADUBA MORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118682
|
|
SAINATH KADUBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILLOD
|
MH-15-005-019-001/77
(BABHULGAON)
|
1815005019NRG24150220241351497
|
19/02/2024
|
RANGUNATH SANTUKRAO GODASE
|
1815005019WL076126
|
RANGUNATH SANTUKRAO GODASE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118645
|
|
RANGUNATH SANTUKRAO GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-019-001/82
(BABHULGAON)
|
1815005019NRG24150220241351435
|
19/02/2024
|
NAGNATH RADHAKISAN GODSE
|
1815005019WL076123
|
NAGNATH RADHAKISAN GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118705
|
|
MR NAGNATH RADHAKISAN GODASE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILLOD
|
MH-15-005-021-001/1014
(GEORAI SHEMI)
|
1815005021NRG24170220241378495
|
19/02/2024
|
MAHENDRA KADUBA JADHAV
|
1815005021WL077557
|
MAHENDRA KADUBA JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117560
|
|
MAHENDRA KADUBA JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
154
|
SILLOD
|
MH-15-005-021-001/1053
(GEORAI SHEMI)
|
1815005021NRG24170220241378497
|
19/02/2024
|
PRATIKSHA SHAMRAO TATHE
|
1815005021WL077557
|
PRATIKSHA SHAMRAO TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117557
|
|
PRATIKSHA SHAMRAO TA
|
BANK OF BARODA(606985)
|
|
155
|
SILLOD
|
MH-15-005-021-001/219
(GEORAI SHEMI)
|
1815005021NRG24170220241378499
|
19/02/2024
|
PURUSHOTTAM KAILAS BORADE
|
1815005021WL077557
|
PURUSHOTTAM KAILAS BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118677
|
|
MR PURUSHOTTAM KAILAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-021-001/330
(GEORAI SHEMI)
|
1815005021NRG24170220241378530
|
19/02/2024
|
SATISH NARAYAN GHUGE
|
1815005021WL077559
|
SATISH NARAYAN GHUGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118667
|
|
MR SATISH NARAYAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILLOD
|
MH-15-005-021-001/753
(GEORAI SHEMI)
|
1815005021NRG24190220241389632
|
19/02/2024
|
VILAS JAGANNATH TATHE
|
1815005021WL078137
|
VILAS JAGANNATH TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119338
|
|
MR VILAS JAGANNATH TATHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILLOD
|
MH-15-005-021-001/941
(GEORAI SHEMI)
|
1815005021NRG24170220241378503
|
19/02/2024
|
MADHURI DNYANESHWAR BORADE
|
1815005021WL077557
|
MADHURI DNYANESHWAR BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117561
|
|
MADHURI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
159
|
SILLOD
|
MH-15-005-021-001/948
(GEORAI SHEMI)
|
1815005021NRG24170220241378656
|
19/02/2024
|
NARAYAN SHESHARAV TATHE
|
1815005021WL077564
|
NARAYAN SHESHARAV TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118668
|
|
NARAYAN SHESHARAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-021-001/955
(GEORAI SHEMI)
|
1815005021NRG24170220241378702
|
19/02/2024
|
ATUL NANA DAHIBHATE
|
1815005021WL077567
|
ATUL NANA DAHIBHATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117537
|
|
Mr. Atul Nana Dahibhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-021-001/968
(GEORAI SHEMI)
|
1815005021NRG24170220241378504
|
19/02/2024
|
BHIMRAO LAXMAN TATHE
|
1815005021WL077557
|
BHIMRAO LAXMAN TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117559
|
|
BHIMRAO LAXMAN TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-021-001/988
(GEORAI SHEMI)
|
1815005021NRG24170220241378506
|
19/02/2024
|
RAVINDRA GANPAT SABLE
|
1815005021WL077557
|
RAVINDRA GANPAT SABLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117558
|
|
RAVINDRA GANPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-023-001/1007
(KHERALA)
|
1815005023NRG24170220241372579
|
19/02/2024
|
UJWALABAI AMBADAS SONWANE
|
1815005023WL077220
|
UJWALABAI AMBADAS SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118670
|
|
UJJVALABAI AMBADAS SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SILLOD
|
MH-15-005-023-001/104
(KHERALA)
|
1815005023NRG24170220241372634
|
19/02/2024
|
YOGITA KRUSHNA PANDHARE
|
1815005023WL077222
|
YOGITA KRUSHNA PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118699
|
|
MR YOGITA KRUSHNA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SILLOD
|
MH-15-005-023-001/127
(KHERALA)
|
1815005023NRG24170220241372640
|
19/02/2024
|
YAMUNABAI MANIK MANE
|
1815005023WL077222
|
YAMUNABAI MANIK MANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118686
|
|
YAMUNA MANIKRAO MANE
|
BANK OF BARODA(606985)
|
|
166
|
SILLOD
|
MH-15-005-023-001/175
(KHERALA)
|
1815005023NRG24170220241372907
|
19/02/2024
|
KANSABAI VITHAL SOMUTE
|
1815005023WL077236
|
KANSABAI VITHAL SOMUTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118643
|
|
KANSABAI VITHAL SOMUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-023-001/2055
(KHERALA)
|
1815005023NRG24170220241372643
|
19/02/2024
|
SAHEBRAO KESHAVRAO PANDHARR
|
1815005023WL077222
|
SAHEBRAO KESHAVRAO PANDHARR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118639
|
|
SAHEBRAO KESHAVRAO PANDHARR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24170220241372645
|
19/02/2024
|
BHARTIBAI SUBHASH KARDIVAL
|
1815005023WL077222
|
BHARTIBAI SUBHASH KARDIVAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118642
|
|
MS BHARTIBAI SUBHASH KARODIWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-023-001/2066-A
(KHERALA)
|
1815005023NRG24170220241372644
|
19/02/2024
|
SUBHASH SHAYAMLAL KAJALIWAL
|
1815005023WL077222
|
SUBHASH SHAYAMLAL KAJALIWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118641
|
|
SUBHASH SHAYAMLAL KAJALIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-023-001/2079
(KHERALA)
|
1815005023NRG24170220241372685
|
19/02/2024
|
RAMESH LAXMAN SURADKAR
|
1815005023WL077223
|
RAMESH LAXMAN SURADKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118694
|
|
RAMESH LAXMAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SILLOD
|
MH-15-005-023-001/2079
(KHERALA)
|
1815005023NRG24170220241372686
|
19/02/2024
|
VIDYA RAMESH SURDKAR
|
1815005023WL077223
|
VIDYA RAMESH SURDKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118703
|
|
VIDHYA RAMESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SILLOD
|
MH-15-005-023-001/2115
(KHERALA)
|
1815005023NRG24170220241372687
|
19/02/2024
|
NARMADABAI DATTU BANSOD
|
1815005023WL077223
|
NARMADABAI DATTU BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118647
|
|
MS NARMDABAI DATTARAI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-023-001/2130
(KHERALA)
|
1815005023NRG24170220241372688
|
19/02/2024
|
UATTAM SUPDU BANSOD
|
1815005023WL077223
|
UATTAM SUPDU BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118648
|
|
UATTAM SUPDU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-023-001/2132
(KHERALA)
|
1815005023NRG24170220241372689
|
19/02/2024
|
MUSTAFA AJIS KHAN
|
1815005023WL077223
|
MUSTAFA AJIS KHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118666
|
|
MR MUSTAFAKHA AJIJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24170220241372691
|
19/02/2024
|
IRFANKHA AJIS KHA
|
1815005023WL077223
|
IRFANKHA AJIS KHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118651
|
|
IRFANKHA AJIS KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-023-001/243
(KHERALA)
|
1815005023NRG24170220241372652
|
19/02/2024
|
ALKA DATTA PANDHRE
|
1815005023WL077222
|
ALKA DATTA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118700
|
|
MR ALKA DATTA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILLOD
|
MH-15-005-023-001/2457
(KHERALA)
|
1815005023NRG24170220241372697
|
19/02/2024
|
SH JAKER SH NAJER
|
1815005023WL077223
|
SH JAKER SH NAJER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118674
|
|
SH JAKER SH NAJER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-023-001/304
(KHERALA)
|
1815005023NRG24170220241372596
|
19/02/2024
|
TRIMBAK KADUBA BANSODE
|
1815005023WL077220
|
TRIMBAK KADUBA BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118644
|
|
TRIMBAK KADUBA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-023-001/33
(KHERALA)
|
1815005023NRG24170220241372916
|
19/02/2024
|
RIYANABI SAYAD RAIS
|
1815005023WL077236
|
RIYANABI SAYAD RAIS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118646
|
|
RIYANABI SAYAD RAIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-023-001/3673
(KHERALA)
|
1815005023NRG24170220241372603
|
19/02/2024
|
SHAIKH RASUL SHAIKH HASAN
|
1815005023WL077220
|
SHAIKH RASUL SHAIKH HASAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118636
|
|
SHAIKH RASUL SHAIKH HASAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-023-001/434
(KHERALA)
|
1815005023NRG24170220241372928
|
19/02/2024
|
KUSHIWARTA SUKHDEV SOMUTE
|
1815005023WL077236
|
KUSHIWARTA SUKHDEV SOMUTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118640
|
|
MS KUSHIVARTA SUKHADEV SOMVATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-023-001/439
(KHERALA)
|
1815005023NRG24170220241372720
|
19/02/2024
|
RATNAMALA PANDIT KADAM
|
1815005023WL077224
|
RATNAMALA PANDIT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118653
|
|
MS RATNMALA PANDIT KALAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-023-001/467
(KHERALA)
|
1815005023NRG24170220241372723
|
19/02/2024
|
SHAIKH NAWAJ SHIKH BUDHAN
|
1815005023WL077224
|
SHAIKH NAWAJ SHIKH BUDHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118696
|
|
SHAIKH NAWAJ SHIKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-023-001/770
(KHERALA)
|
1815005023NRG24170220241372661
|
19/02/2024
|
KESHAW RAMLAL KUMAWAT
|
1815005023WL077222
|
KESHAW RAMLAL KUMAWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118673
|
|
KESHAV RAMLAL KUMAVA
|
BANK OF BARODA(606985)
|
|
185
|
SILLOD
|
MH-15-005-023-001/798
(KHERALA)
|
1815005023NRG24170220241372625
|
19/02/2024
|
GANESH RAJARAM PANDHARE
|
1815005023WL077221
|
GANESH RAJARAM PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118679
|
|
GANESH RAJARAM PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-023-001/868
(KHERALA)
|
1815005023NRG24170220241372933
|
19/02/2024
|
BANK
|
1815005023WL077236
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118657
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-023-001/868
(KHERALA)
|
1815005023NRG24170220241372934
|
19/02/2024
|
BANK
|
1815005023WL077236
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118652
|
|
ASHABAI SURESH SHELK
|
BANK OF BARODA(606985)
|
|
188
|
SILLOD
|
MH-15-005-023-001/870
(KHERALA)
|
1815005023NRG24170220241372936
|
19/02/2024
|
BANK
|
1815005023WL077236
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118656
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-023-001/870
(KHERALA)
|
1815005023NRG24170220241372937
|
19/02/2024
|
BANK
|
1815005023WL077236
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118658
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-055-001/401
(UPALI)
|
1815005055NRG24150220241355073
|
19/02/2024
|
BHIKAN BAJIRAO SHEJUL
|
1815005055WL076315
|
BHIKAN BAJIRAO SHEJUL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118625
|
|
BHIKAN BAJIRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-059-001/119
(CHANDAPUR)
|
1815005059NRG24150220241358707
|
19/02/2024
|
ALKABAI KAILAS FARKADE
|
1815005059WL076470
|
ALKABAI KAILAS FARKADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119403
|
|
ALKABAI KAILAS FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-059-001/456
(CHANDAPUR)
|
1815005059NRG24150220241358514
|
19/02/2024
|
REKHA PRABHAKAR BHAGWAT
|
1815005059WL076453
|
REKHA PRABHAKAR BHAGWAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118595
|
|
REKHA PRABHAKAR BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-059-001/556
(CHANDAPUR)
|
1815005059NRG24150220241358537
|
19/02/2024
|
Ravasaheb Subhash Palode
|
1815005059WL076453
|
Ravasaheb Subhash Palode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117639
|
|
Ravasaheb Subhash Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
194
|
SILLOD
|
MH-15-005-001-001/1035
(AJANTHA)
|
1815005001NRG24160220241365973
|
19/02/2024
|
YOGESH KAILAS SANANSE
|
1815005001WL076902
|
YOGESH KAILAS SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118571
|
|
MR YOGESH KAILAS SANANSE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILLOD
|
MH-15-005-001-001/1066
(AJANTHA)
|
1815005001NRG24160220241365980
|
19/02/2024
|
DILIP RAJARAM KULWAL
|
1815005001WL076903
|
DILIP RAJARAM KULWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118624
|
|
DILIP RAJARAM KULWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-001-001/1077
(AJANTHA)
|
1815005001NRG24160220241365761
|
19/02/2024
|
SANJAY SAKLAL THAKARE
|
1815005001WL076891
|
SANJAY SAKLAL THAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118663
|
|
SANJAY SAKLAL THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-001-001/1117
(AJANTHA)
|
1815005001NRG24160220241365690
|
19/02/2024
|
DINESH ASHOK ZALWAR
|
1815005001WL076887
|
DINESH ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118623
|
|
DINESH ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-001-001/1134
(AJANTHA)
|
1815005001NRG24170220241374297
|
19/02/2024
|
SHRAVAN DALSING GANBAS
|
1815005001WL077337
|
SHRAVAN DALSING GANBAS
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118704
|
|
MR SHRAVAN DALSING GANBAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILLOD
|
MH-15-005-001-001/1153
(AJANTHA)
|
1815005001NRG24160220241365898
|
19/02/2024
|
KRISHNA TRIMBAK BIRARE
|
1815005001WL076893
|
KRISHNA TRIMBAK BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118693
|
|
KRISHNA TRIMBAK BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-001-001/1192
(AJANTHA)
|
1815005001NRG24170220241374307
|
19/02/2024
|
BEGUM BI IRFAN KHAN
|
1815005001WL077338
|
BEGUM BI IRFAN KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118702
|
|
MRS BEGUM BI IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-001-001/1192
(AJANTHA)
|
1815005001NRG24170220241374306
|
19/02/2024
|
IRFAN KHAN AJMER KHAN PATHAN
|
1815005001WL077338
|
IRFAN KHAN AJMER KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118691
|
|
MR IRFAN KHAN AJMER KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-001-001/1333
(AJANTHA)
|
1815005001NRG24160220241365053
|
19/02/2024
|
ARUN SANTOSH AAGWAL
|
1815005001WL076848
|
ARUN SANTOSH AAGWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118620
|
|
ARUN SANTOSH AAGWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-001-001/1333
(AJANTHA)
|
1815005001NRG24160220241365054
|
19/02/2024
|
JYOTI ARUN AGAWAL
|
1815005001WL076848
|
JYOTI ARUN AGAWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118627
|
|
MRS JYOTI ARUN AGAWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24160220241365914
|
19/02/2024
|
SAMINA BI SHAIKH GULAM RASUL
|
1815005001WL076895
|
SAMINA BI SHAIKH GULAM RASUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118687
|
|
MRS SAMINA BI SHAIKH GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24160220241365913
|
19/02/2024
|
SHAIKH GULAM RASUL SHAIKH MAHEBUB
|
1815005001WL076895
|
SHAIKH GULAM RASUL SHAIKH MAHEBUB
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117630
|
|
SHAIKH GULAM RASUL SHAIKH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24160220241365915
|
19/02/2024
|
SHAIKH ZUBAIR SK GHULAM RASUL
|
1815005001WL076895
|
SHAIKH ZUBAIR SK GHULAM RASUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118672
|
|
MASTER SHAIKH ZUBAIR SHAIKH GULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-001-001/1372
(AJANTHA)
|
1815005001NRG24160220241365110
|
19/02/2024
|
ABDUL RAHIM KHAN ANWAR KHAN PATHAN
|
1815005001WL076850
|
ABDUL RAHIM KHAN ANWAR KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118619
|
|
ABDUL RAHIM KHAN ANWAR KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-001-001/1414
(AJANTHA)
|
1815005001NRG24160220241365918
|
19/02/2024
|
MALAN BI SHAIKH MUSTAKIM
|
1815005001WL076895
|
MALAN BI SHAIKH MUSTAKIM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118689
|
|
MRS MALAN BI SHAIKH MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILLOD
|
MH-15-005-001-001/1414
(AJANTHA)
|
1815005001NRG24160220241365917
|
19/02/2024
|
SHAIKH MUSTAQEEM SHAIKH IBRAHIM
|
1815005001WL076895
|
SHAIKH MUSTAQEEM SHAIKH IBRAHIM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118690
|
|
SHAIKH MUSTAQEEM SHAIKH IBRAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-001-001/157
(AJANTHA)
|
1815005001NRG24160220241366006
|
19/02/2024
|
SHAIKH NASIR SHAIKH BASHIR
|
1815005001WL076906
|
SHAIKH NASIR SHAIKH BASHIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118659
|
|
SHAIKH NASIR SHAIKH
|
BANK OF BARODA(606985)
|
|
211
|
SILLOD
|
MH-15-005-001-001/1760
(AJANTHA)
|
1815005001NRG24160220241365632
|
19/02/2024
|
SAKHUBAI RATAN ZALWAR
|
1815005001WL076886
|
SAKHUBAI RATAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118701
|
|
MRS SAKHUBAI RATAN ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-001-001/1823
(AJANTHA)
|
1815005001NRG24170220241374330
|
19/02/2024
|
NASERKURESHI TAHIR KURESHI
|
1815005001WL077341
|
NASERKURESHI TAHIR KURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117642
|
|
MR NASER KURESHI TAHIR KURESHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-001-001/1832
(AJANTHA)
|
1815005001NRG24170220241374332
|
19/02/2024
|
RUKHSANA SHAIKH HUSAIN
|
1815005001WL077341
|
RUKHSANA SHAIKH HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117643
|
|
MR SHAIKH IRFAN SHAIKH FATE MOHAMMAD QUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-001-001/1883
(AJANTHA)
|
1815005001NRG24160220241365112
|
19/02/2024
|
HAKIM ANVAR KHAN
|
1815005001WL076850
|
HAKIM ANVAR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118587
|
|
MR HAKIM ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-001-001/1922
(AJANTHA)
|
1815005001NRG24160220241365919
|
19/02/2024
|
SHAIKH GAFAR SHAIKH CHHOTU
|
1815005001WL076895
|
SHAIKH GAFAR SHAIKH CHHOTU
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118688
|
|
MR SHAIKH GAFAR SHAIKH CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-001-001/1998
(AJANTHA)
|
1815005001NRG24160220241365113
|
19/02/2024
|
IBRAHIM KHA SANDU KHA MEVATI
|
1815005001WL076850
|
IBRAHIM KHA SANDU KHA MEVATI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118615
|
|
IBRAHIM KHA SANDU KHA MEVATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-001-001/2093
(AJANTHA)
|
1815005001NRG24160220241365056
|
19/02/2024
|
BHAGAVAN JAGANNATH TAYADE
|
1815005001WL076848
|
BHAGAVAN JAGANNATH TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118638
|
|
BHAGWAN JAGANNATH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SILLOD
|
MH-15-005-001-001/2093
(AJANTHA)
|
1815005001NRG24160220241365057
|
19/02/2024
|
MANISHA BHAGAVAN TAYADE
|
1815005001WL076848
|
MANISHA BHAGAVAN TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240118655
|
A/c Blocked or Frozen
|
|
|
|
219
|
SILLOD
|
MH-15-005-001-001/2094
(AJANTHA)
|
1815005001NRG24160220241365058
|
19/02/2024
|
LAKSHMIBAI EKNATH TAYADE
|
1815005001WL076848
|
LAKSHMIBAI EKNATH TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118629
|
|
LAKSHMIBAI EKNATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SILLOD
|
MH-15-005-001-001/2094
(AJANTHA)
|
1815005001NRG24160220241365059
|
19/02/2024
|
PAVAN EKNATH TAYDE
|
1815005001WL076848
|
PAVAN EKNATH TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118654
|
|
MR PAWAN EKNATH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILLOD
|
MH-15-005-001-001/2167
(AJANTHA)
|
1815005001NRG24160220241365766
|
19/02/2024
|
RAJIV SHAHADEV GANGAVANE
|
1815005001WL076891
|
RAJIV SHAHADEV GANGAVANE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118632
|
|
MR RAJIV SHAHADEV GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-001-001/2243
(AJANTHA)
|
1815005001NRG24160220241365920
|
19/02/2024
|
SHAIKH SHAFEEK SHAIKH KAREEM
|
1815005001WL076895
|
SHAIKH SHAFEEK SHAIKH KAREEM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119424
|
|
MR SHAIKH SHAFEEK SHAIKH KAREEM
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-001-001/2252
(AJANTHA)
|
1815005001NRG24160220241366010
|
19/02/2024
|
ASMA SHAIKH IRFAN
|
1815005001WL076906
|
ASMA SHAIKH IRFAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119339
|
|
MRS ASMA IRFAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILLOD
|
MH-15-005-001-001/2322
(AJANTHA)
|
1815005001NRG24160220241366011
|
19/02/2024
|
SHAIKH NADEEM SHAIKH NASIR
|
1815005001WL076906
|
SHAIKH NADEEM SHAIKH NASIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119340
|
|
SHAIKH NADEEM SHAIKH NASIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24160220241365923
|
19/02/2024
|
PANJABRAV GAMBHIRRAV JADHAV
|
1815005001WL076896
|
PANJABRAV GAMBHIRRAV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118613
|
|
PANJABRAV GAMBHIRRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-001-001/2339
(AJANTHA)
|
1815005001NRG24160220241365925
|
19/02/2024
|
Suresh Bhagaji Tamkhane
|
1815005001WL076896
|
Suresh Bhagaji Tamkhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118563
|
|
SURESH BHAGAJI TAMKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SILLOD
|
MH-15-005-001-001/2339
(AJANTHA)
|
1815005001NRG24160220241365926
|
19/02/2024
|
Yamuna Suresh Tamkhane
|
1815005001WL076896
|
Yamuna Suresh Tamkhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118562
|
|
Yamuna Suresh Tamkhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-001-001/2512
(AJANTHA)
|
1815005001NRG24160220241365983
|
19/02/2024
|
LILABAI PRAKASH ZALWAR
|
1815005001WL076903
|
LILABAI PRAKASH ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118675
|
|
MRS LILABAI PRAKASH ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILLOD
|
MH-15-005-001-001/2512
(AJANTHA)
|
1815005001NRG24160220241365982
|
19/02/2024
|
PRAKASH RAMDAS ZALWAR
|
1815005001WL076903
|
PRAKASH RAMDAS ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118676
|
|
PRAKASH RAMDAS ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-001-001/2569
(AJANTHA)
|
1815005001NRG24170220241374300
|
19/02/2024
|
AMOL KANTILAL KANHORE
|
1815005001WL077337
|
AMOL KANTILAL KANHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240118584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
SILLOD
|
MH-15-005-001-001/2569
(AJANTHA)
|
1815005001NRG24170220241374301
|
19/02/2024
|
NITABAI KANTILAL KANHORE
|
1815005001WL077337
|
NITABAI KANTILAL KANHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118685
|
|
NITABAI KANTILAL KANHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-001-001/2592
(AJANTHA)
|
1815005001NRG24160220241365900
|
19/02/2024
|
NITA DINESH GURUBHAIYYE
|
1815005001WL076893
|
NITA DINESH GURUBHAIYYE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117528
|
|
NITA DINESH GURUBHAIYYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-001-001/2701
(AJANTHA)
|
1815005001NRG24170220241374286
|
19/02/2024
|
HEENA BI SHAIKH ANIS
|
1815005001WL077335
|
HEENA BI SHAIKH ANIS
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118588
|
|
HEENA BI SHAIKH ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SILLOD
|
MH-15-005-001-001/2749
(AJANTHA)
|
1815005001NRG24160220241365694
|
19/02/2024
|
KOKILA BAI PRABHU ZALWAR
|
1815005001WL076887
|
KOKILA BAI PRABHU ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119336
|
|
KOKILA BAI PRABHU ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-001-001/2854
(AJANTHA)
|
1815005001NRG24160220241365115
|
19/02/2024
|
AKRAM KHAN IBRAHIM KHAN
|
1815005001WL076850
|
AKRAM KHAN IBRAHIM KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118697
|
|
MR AKRAM KHAN IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILLOD
|
MH-15-005-001-001/3118
(AJANTHA)
|
1815005001NRG24160220241365116
|
19/02/2024
|
ALAM KHA MOHAMAD KHA
|
1815005001WL076850
|
ALAM KHA MOHAMAD KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240118671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
SILLOD
|
MH-15-005-001-001/3288
(AJANTHA)
|
1815005001NRG24160220241365635
|
19/02/2024
|
RADHESHAM GANESH LAD
|
1815005001WL076886
|
RADHESHAM GANESH LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118628
|
|
RADHESHAM GANESH LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-001-001/3288
(AJANTHA)
|
1815005001NRG24160220241365636
|
19/02/2024
|
SARLA RADHESHAM LAD
|
1815005001WL076886
|
SARLA RADHESHAM LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117629
|
|
MRS SARALA RADHESHAM LAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
SILLOD
|
MH-15-005-001-001/3308
(AJANTHA)
|
1815005001NRG24170220241374333
|
19/02/2024
|
MATEEN MANNAN QURESHI
|
1815005001WL077341
|
MATEEN MANNAN QURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117644
|
|
MATEEN MANNAN QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-001-001/3486
(AJANTHA)
|
1815005001NRG24160220241365696
|
19/02/2024
|
ASHOK BHAULAL ZALAWAR
|
1815005001WL076887
|
ASHOK BHAULAL ZALAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118637
|
|
ASHOK BHAULAL ZALAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-001-001/3491
(AJANTHA)
|
1815005001NRG24170220241374308
|
19/02/2024
|
RAUF KHAN MAJID KHAN
|
1815005001WL077338
|
RAUF KHAN MAJID KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119386
|
|
RAUF KHAN MAJID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-001-001/3512
(AJANTHA)
|
1815005001NRG24160220241365770
|
19/02/2024
|
YOGESH LAXMAN ZALWAR
|
1815005001WL076891
|
YOGESH LAXMAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118633
|
|
YOGESH LAXMAN ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-001-001/3523
(AJANTHA)
|
1815005001NRG24160220241365699
|
19/02/2024
|
MANOJ ASHOK ZALWAR
|
1815005001WL076887
|
MANOJ ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118585
|
|
MR MANOJ ASHOK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-001-001/357
(AJANTHA)
|
1815005001NRG24160220241365948
|
19/02/2024
|
KALABAI BHAURAO MAGARE
|
1815005001WL076899
|
KALABAI BHAURAO MAGARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118569
|
|
MAGARE KALA BAI BHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SILLOD
|
MH-15-005-001-001/3615
(AJANTHA)
|
1815005001NRG24170220241374305
|
19/02/2024
|
CHANDABAI RATAN BINDWAL
|
1815005001WL077337
|
CHANDABAI RATAN BINDWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117635
|
|
CHANDABAI RATAN BINDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-001-001/3631
(AJANTHA)
|
1815005001NRG24170220241374288
|
19/02/2024
|
SHAIKH AMIN SHAIKH ZAAFAR
|
1815005001WL077335
|
SHAIKH AMIN SHAIKH ZAAFAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118622
|
|
MR AMEEN KHAN JAFAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-001-001/3631
(AJANTHA)
|
1815005001NRG24170220241374289
|
19/02/2024
|
SHAIKH NASER SHAIKH AMEEN
|
1815005001WL077335
|
SHAIKH NASER SHAIKH AMEEN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118684
|
|
MR SHAIKH NASER SHAIKH AMIN
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-001-001/3635
(AJANTHA)
|
1815005001NRG24160220241365118
|
19/02/2024
|
ASLAM KHAN IBRAHIM KHAN
|
1815005001WL076850
|
ASLAM KHAN IBRAHIM KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118698
|
|
MR ASLAM KHAN IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
SILLOD
|
MH-15-005-001-001/3664
(AJANTHA)
|
1815005001NRG24160220241365994
|
19/02/2024
|
SHAIKH ABDUL KAREEM ABDUL AZEEZ
|
1815005001WL076905
|
SHAIKH ABDUL KAREEM ABDUL AZEEZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118635
|
|
SHAIKH ABDUL KARIM ABDUL AZIZ
|
HDFC BANK LTD(607152)
|
|
250
|
SILLOD
|
MH-15-005-001-001/3664
(AJANTHA)
|
1815005001NRG24160220241365995
|
19/02/2024
|
WASIM BEGUM ABDUL KAREEM
|
1815005001WL076905
|
WASIM BEGUM ABDUL KAREEM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119385
|
|
MRS WASIM BEGUM ABDULKAREEM
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-001-001/3686
(AJANTHA)
|
1815005001NRG24160220241365930
|
19/02/2024
|
SANDU MAHADEV JADHAV
|
1815005001WL076896
|
SANDU MAHADEV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118634
|
|
SANDU MAHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-001-001/3760
(AJANTHA)
|
1815005001NRG24160220241365996
|
19/02/2024
|
SHAIKH SALEEM AZIZ
|
1815005001WL076905
|
SHAIKH SALEEM AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118616
|
|
MR SHAIKH SALEEM AZIZ
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILLOD
|
MH-15-005-001-001/3761
(AJANTHA)
|
1815005001NRG24160220241365998
|
19/02/2024
|
SHAIKH KALEEM ABDUL AZIZ
|
1815005001WL076905
|
SHAIKH KALEEM ABDUL AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118617
|
|
MR ABDUL KALEEM ABDUL AZEEZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-001-001/3762
(AJANTHA)
|
1815005001NRG24160220241366000
|
19/02/2024
|
SHAIKH ABDUL KHALID SHAIKH ABDUL AZIZ
|
1815005001WL076905
|
SHAIKH ABDUL KHALID SHAIKH ABDUL AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118614
|
|
MR SHAIKH ABDUL KHALID ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILLOD
|
MH-15-005-001-001/3763
(AJANTHA)
|
1815005001NRG24160220241366002
|
19/02/2024
|
ABDUL RAZIQ ABDUL AZIZ
|
1815005001WL076905
|
ABDUL RAZIQ ABDUL AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118618
|
|
MR ABDUL RAZIQUE ABDUL AZIZ SHIKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-001-001/3783
(AJANTHA)
|
1815005001NRG24170220241374311
|
19/02/2024
|
PATHAN NAIM KHAN NAWAZ KHAN
|
1815005001WL077338
|
PATHAN NAIM KHAN NAWAZ KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118695
|
|
MR NAEEM KHAN NAWAZ KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-001-001/442
(AJANTHA)
|
1815005001NRG24170220241374335
|
19/02/2024
|
RUKHSANA SHAIKH HUSAIN
|
1815005001WL077341
|
RUKHSANA SHAIKH HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118665
|
|
MRS RUKSANA BI SK MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-001-001/442
(AJANTHA)
|
1815005001NRG24170220241374334
|
19/02/2024
|
SHAIKH HUSAIN SHAIKH GULAM
|
1815005001WL077341
|
SHAIKH HUSAIN SHAIKH GULAM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118661
|
|
SHAIKH HUSAIN SHAIKH GULAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-001-001/451
(AJANTHA)
|
1815005001NRG24160220241365637
|
19/02/2024
|
SHASHIKALABAI MAGAN TAYDE
|
1815005001WL076886
|
SHASHIKALABAI MAGAN TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118566
|
|
MRS SHASHIKALA MAGAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-001-001/468
(AJANTHA)
|
1815005001NRG24160220241365950
|
19/02/2024
|
PRADIP SURESH BIRATE
|
1815005001WL076899
|
PRADIP SURESH BIRATE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118678
|
|
MR PRADEEP SURESH BIRARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-001-001/468
(AJANTHA)
|
1815005001NRG24160220241365949
|
19/02/2024
|
SURESH LAXMAN BIRATE
|
1815005001WL076899
|
SURESH LAXMAN BIRATE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118680
|
|
SURESH LAXMAN BIRATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-001-001/472
(AJANTHA)
|
1815005001NRG24160220241365903
|
19/02/2024
|
SANJAY BABURAV BIRARE
|
1815005001WL076893
|
SANJAY BABURAV BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118692
|
|
SANJAY BABURAV BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-001-001/472
(AJANTHA)
|
1815005001NRG24160220241365902
|
19/02/2024
|
VIJAY BABURAO BIRATE
|
1815005001WL076893
|
VIJAY BABURAO BIRATE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118621
|
|
VIJAY BABURAO BIRATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-001-001/53
(AJANTHA)
|
1815005001NRG24160220241365905
|
19/02/2024
|
CHANDABAI JAGDISH TELI
|
1815005001WL076893
|
CHANDABAI JAGDISH TELI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118662
|
|
MRS CHANDABAI JAGDISH TELI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-001-001/53
(AJANTHA)
|
1815005001NRG24160220241365904
|
19/02/2024
|
JAGDISH HIRACHAND ZHARWAL
|
1815005001WL076893
|
JAGDISH HIRACHAND ZHARWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118664
|
|
JAGDISH HIRACHAND ZARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SILLOD
|
MH-15-005-001-001/543
(AJANTHA)
|
1815005001NRG24160220241365060
|
19/02/2024
|
KAVITA BHARAT DHAKARE
|
1815005001WL076848
|
KAVITA BHARAT DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118649
|
|
MRS KAVITA BHARAT DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILLOD
|
MH-15-005-001-001/62
(AJANTHA)
|
1815005001NRG24160220241365951
|
19/02/2024
|
SHANTA DAGDU DAUGE
|
1815005001WL076899
|
SHANTA DAGDU DAUGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118660
|
|
SHANTA DAGDU DAUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-001-001/7068
(AJANTHA)
|
1815005001NRG24160220241365771
|
19/02/2024
|
SHIVRAJ PRAMESHWAR ZALWAR
|
1815005001WL076891
|
SHIVRAJ PRAMESHWAR ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117529
|
|
SHIVRAJ PRAMESHWAR ZALWAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILLOD
|
MH-15-005-001-001/7081
(AJANTHA)
|
1815005001NRG24160220241365640
|
19/02/2024
|
DADA BHAGAWAN LAD
|
1815005001WL076886
|
DADA BHAGAWAN LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118626
|
|
DADA BHAGAWAN LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-001-001/7081
(AJANTHA)
|
1815005001NRG24160220241365641
|
19/02/2024
|
MANISHA DADA LAD
|
1815005001WL076886
|
MANISHA DADA LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119373
|
|
MRS MANISHA DADA LAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-001-001/75
(AJANTHA)
|
1815005001NRG24160220241365772
|
19/02/2024
|
RAJU NATHAJI AARKE
|
1815005001WL076891
|
RAJU NATHAJI AARKE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118683
|
|
MR RAJU NATHAJI ARKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-001-001/8002
(AJANTHA)
|
1815005001NRG24170220241374313
|
19/02/2024
|
ANEES KHA LATEEB KHA
|
1815005001WL077338
|
ANEES KHA LATEEB KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119388
|
|
MRS JAINAB BI LATIF KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-001-001/8002
(AJANTHA)
|
1815005001NRG24170220241374314
|
19/02/2024
|
SAGEENA BI ANEES KHAN
|
1815005001WL077338
|
SAGEENA BI ANEES KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119387
|
|
MISS KHAN RUKHSAR ANIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-001-001/8014
(AJANTHA)
|
1815005001NRG24160220241365921
|
19/02/2024
|
SHEIKH ADIL SHEIKH GHULAM RASON
|
1815005001WL076895
|
SHEIKH ADIL SHEIKH GHULAM RASON
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118630
|
|
MR SHAIKH ADIL SHAIKH GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-001-001/965
(AJANTHA)
|
1815005001NRG24160220241365061
|
19/02/2024
|
ANITA SANJAY KASUDANE
|
1815005001WL076848
|
ANITA SANJAY KASUDANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118650
|
|
MRS ANITA SANJAY KASUDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133770
|
133770
|
|
|
|
|
|
|
|
|
276
|
SILLOD
|
MH-15-005-013-001/6341
(BHARADI)
|
1815005013NRG24170220241373838
|
19/02/2024
|
AMOL RAGHUNATH KHOMNE
|
1815005013WL077304
|
AMOL RAGHUNATH KHOMNE
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119374
|
|
MR. AMOL RAGHUNATH KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
277
|
SILLOD
|
MH-15-005-013-001/107
(BHARADI)
|
1815005013NRG24170220241373968
|
19/02/2024
|
RATNABAI DATTATRAYA JADHAV
|
1815005013WL077307
|
RATNABAI DATTATRAYA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117578
|
|
RATNABAI DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILLOD
|
MH-15-005-013-001/11
(BHARADI)
|
1815005013NRG24170220241379147
|
19/02/2024
|
LAXMI TUKARAM KHOMNE
|
1815005013WL077579
|
LAXMI TUKARAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117596
|
|
LAXMI TUKARAM KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-013-001/1146
(BHARADI)
|
1815005013NRG24170220241379149
|
19/02/2024
|
KALPNA VILAS KHOMANE
|
1815005013WL077579
|
KALPNA VILAS KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117614
|
|
KALPANA VILAS KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-013-001/116
(BHARADI)
|
1815005013NRG24170220241378426
|
19/02/2024
|
ALFIYA SHAIKH JUNED
|
1815005013WL077554
|
ALFIYA SHAIKH JUNED
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117499
|
|
ALFIYA SHAIKH JUNED
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-013-001/116
(BHARADI)
|
1815005013NRG24170220241378427
|
19/02/2024
|
HUMERANAAZ SHAIKH HUZAIF
|
1815005013WL077554
|
HUMERANAAZ SHAIKH HUZAIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117500
|
|
Miss. HUMAIRA HANIF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SILLOD
|
MH-15-005-013-001/127
(BHARADI)
|
1815005013NRG24170220241374655
|
19/02/2024
|
FHEROJKHA BUDHANKHA PATHAN
|
1815005013WL077358
|
FHEROJKHA BUDHANKHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118545
|
|
FEROZKHA BUDHANKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-013-001/139
(BHARADI)
|
1815005013NRG24170220241379041
|
19/02/2024
|
BHAUSAHEB KAUTIK MAHAJAN
|
1815005013WL077574
|
BHAUSAHEB KAUTIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117492
|
|
BHAUSAHEB KAUTIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-013-001/145
(BHARADI)
|
1815005013NRG24180220241385275
|
19/02/2024
|
SAGAR JANARDHAN JAGNADE
|
1815005013WL077933
|
SAGAR JANARDHAN JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118578
|
|
SAGAR JANARDHAN JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-013-001/153
(BHARADI)
|
1815005013NRG24170220241378994
|
19/02/2024
|
GOPAL BABAN DEVGAIYYA
|
1815005013WL077570
|
GOPAL BABAN DEVGAIYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117592
|
|
GOPAL BABAN DEVGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SILLOD
|
MH-15-005-013-001/153
(BHARADI)
|
1815005013NRG24170220241378995
|
19/02/2024
|
PRIYANKA GOPAL DEVGAYYA
|
1815005013WL077570
|
PRIYANKA GOPAL DEVGAYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117608
|
|
PRIYANKA GOPAL DEVGAYYA
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILLOD
|
MH-15-005-013-001/162
(BHARADI)
|
1815005013NRG24170220241374234
|
19/02/2024
|
JANARDHAN NARAYAN SONAWANE
|
1815005013WL077330
|
JANARDHAN NARAYAN SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119371
|
|
JANARDHAN NARAYAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILLOD
|
MH-15-005-013-001/162
(BHARADI)
|
1815005013NRG24170220241374235
|
19/02/2024
|
SHARDA JANARDHAN SONVANE
|
1815005013WL077330
|
SHARDA JANARDHAN SONVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117524
|
|
SHARDA JANARDHAN SONVANE
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILLOD
|
MH-15-005-013-001/181
(BHARADI)
|
1815005013NRG24170220241374460
|
19/02/2024
|
ANKUSH KERUBA SHELKE
|
1815005013WL077346
|
ANKUSH KERUBA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117424
|
|
ANKUSH KERUBA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILLOD
|
MH-15-005-013-001/181
(BHARADI)
|
1815005013NRG24170220241374461
|
19/02/2024
|
SIMA ANKUSH SHELKE
|
1815005013WL077346
|
SIMA ANKUSH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117506
|
|
SIMA ANKUSH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILLOD
|
MH-15-005-013-001/217
(BHARADI)
|
1815005013NRG24170220241374856
|
19/02/2024
|
GANESH BHIVASAN KAMBALE
|
1815005013WL077380
|
GANESH BHIVASAN KAMBALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117518
|
|
GANESH BHIVASAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILLOD
|
MH-15-005-013-001/217
(BHARADI)
|
1815005013NRG24170220241374857
|
19/02/2024
|
MANDABAI GANESH KAMBLE
|
1815005013WL077380
|
MANDABAI GANESH KAMBLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117461
|
|
MANDABAI GANESH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILLOD
|
MH-15-005-013-001/23
(BHARADI)
|
1815005013NRG24170220241374661
|
19/02/2024
|
SHAIKH ZAKER SHAIKH MOHAMMED HUSAIN
|
1815005013WL077358
|
SHAIKH ZAKER SHAIKH MOHAMMED HUSAIN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117515
|
|
SHAIKH ZAKER SHAIKH MOHAMMED HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILLOD
|
MH-15-005-013-001/244
(BHARADI)
|
1815005013NRG24170220241373808
|
19/02/2024
|
SAVITA DNYANESHWAR PANDAV
|
1815005013WL077302
|
SAVITA DNYANESHWAR PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117585
|
|
SAVITA DNYANESHWAR PANDAV
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-013-001/289
(BHARADI)
|
1815005013NRG24170220241378997
|
19/02/2024
|
SHARDABAI SHIVRAM MAHAJAN
|
1815005013WL077570
|
SHARDABAI SHIVRAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117610
|
|
SHARDABAI SHIVRAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-013-001/289
(BHARADI)
|
1815005013NRG24170220241378996
|
19/02/2024
|
SHIVRAM YADAVRAO MAHAJAN
|
1815005013WL077570
|
SHIVRAM YADAVRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117409
|
|
SHIVRAM YADAVRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-013-001/315
(BHARADI)
|
1815005013NRG24170220241373810
|
19/02/2024
|
SANTOSH PRALHAD NARVADE
|
1815005013WL077302
|
SANTOSH PRALHAD NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117580
|
|
SANTOSH PRALHAD NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-013-001/315
(BHARADI)
|
1815005013NRG24170220241373809
|
19/02/2024
|
SUMANBAI SANTOSH NARVADE
|
1815005013WL077302
|
SUMANBAI SANTOSH NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118565
|
|
SUMANBAI SANTOSH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-013-001/340
(BHARADI)
|
1815005013NRG24170220241374662
|
19/02/2024
|
SHEKH WAHED SHEKH KADAR
|
1815005013WL077358
|
SHEKH WAHED SHEKH KADAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117599
|
|
SHEKH WAHED SHEKH KADAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILLOD
|
MH-15-005-013-001/361
(BHARADI)
|
1815005013NRG24180220241385276
|
19/02/2024
|
MACHIENDRNATH KARABHARI JADHAV
|
1815005013WL077933
|
MACHIENDRNATH KARABHARI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117498
|
|
Machiendrnath Karabhari Jadhav
|
IDFC BANK LIMITED(608117)
|
|
301
|
SILLOD
|
MH-15-005-013-001/371
(BHARADI)
|
1815005013NRG24190220241389399
|
19/02/2024
|
MAHAJAN ACHAL KRUSHNA
|
1815005013WL078122
|
MAHAJAN ACHAL KRUSHNA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117668
|
|
MAHAJAN ACHAL KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILLOD
|
MH-15-005-013-001/387
(BHARADI)
|
1815005013NRG24170220241374462
|
19/02/2024
|
LATABAI MACHHANDRA AARAK
|
1815005013WL077346
|
LATABAI MACHHANDRA AARAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117423
|
|
LATABAI MACHHANDRA AARAK
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILLOD
|
MH-15-005-013-001/411
(BHARADI)
|
1815005013NRG24170220241374237
|
19/02/2024
|
UJJWALA RAMESH SONAWANE
|
1815005013WL077330
|
UJJWALA RAMESH SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117615
|
|
UJJWLA RAMESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILLOD
|
MH-15-005-013-001/416
(BHARADI)
|
1815005013NRG24170220241375165
|
19/02/2024
|
HARI BHIMRAV MAHAJAN
|
1815005013WL077403
|
HARI BHIMRAV MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117485
|
|
HARI BHIMRAV MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-013-001/416
(BHARADI)
|
1815005013NRG24170220241375166
|
19/02/2024
|
VARSHA HARI MAHAJAN
|
1815005013WL077403
|
VARSHA HARI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117480
|
|
VARSHA HARI MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILLOD
|
MH-15-005-013-001/43
(BHARADI)
|
1815005013NRG24190220241389400
|
19/02/2024
|
JAGANNATH DAGDUBA KHOMANE
|
1815005013WL078122
|
JAGANNATH DAGDUBA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117654
|
|
JAGANNATH DAGDUBA KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-013-001/446
(BHARADI)
|
1815005013NRG24170220241378428
|
19/02/2024
|
SHAIKH KHALED SHAIKH VAHED
|
1815005013WL077554
|
SHAIKH KHALED SHAIKH VAHED
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117465
|
|
SHAIKH KHALED SHAIKH VAHED
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILLOD
|
MH-15-005-013-001/458
(BHARADI)
|
1815005013NRG24190220241389435
|
19/02/2024
|
RUSHIKESH EKNATH TUPE
|
1815005013WL078126
|
RUSHIKESH EKNATH TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117458
|
|
RUSHIKESH EKNATH TUPE
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24170220241374337
|
19/02/2024
|
PADMA PUNDALIK KHOMANE
|
1815005013WL077342
|
PADMA PUNDALIK KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117602
|
|
PADMA PUNDALIK KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-013-001/46
(BHARADI)
|
1815005013NRG24170220241374336
|
19/02/2024
|
PUNDLIK BHIVSAN KHOMANE
|
1815005013WL077342
|
PUNDLIK BHIVSAN KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117417
|
|
PUNDLIK BHIVSAN KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-013-001/467
(BHARADI)
|
1815005013NRG24170220241379008
|
19/02/2024
|
AMOL SANJAY CHATHE
|
1815005013WL077571
|
AMOL SANJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117453
|
|
AMOL SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-013-001/467
(BHARADI)
|
1815005013NRG24170220241379007
|
19/02/2024
|
KALPANA SANJAY CHATHE
|
1815005013WL077571
|
KALPANA SANJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117597
|
|
KALPANA SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-013-001/467
(BHARADI)
|
1815005013NRG24170220241379006
|
19/02/2024
|
SANJAY VITTHAL CHATHE
|
1815005013WL077571
|
SANJAY VITTHAL CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117595
|
|
SANJAY VITTHAL CHATHE
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILLOD
|
MH-15-005-013-001/47
(BHARADI)
|
1815005013NRG24170220241374464
|
19/02/2024
|
ASHVINI PUNDLIK JADHAV
|
1815005013WL077346
|
ASHVINI PUNDLIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119421
|
|
ASHVINI PUNDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILLOD
|
MH-15-005-013-001/47
(BHARADI)
|
1815005013NRG24170220241374463
|
19/02/2024
|
PUNDLIK VITTAL JADHAV
|
1815005013WL077346
|
PUNDLIK VITTAL JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117452
|
|
PUNDLIK VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-013-001/483
(BHARADI)
|
1815005013NRG24170220241374859
|
19/02/2024
|
ALKA EKNATH KHOMNE
|
1815005013WL077380
|
ALKA EKNATH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119369
|
|
Mr. EKANATH NAGO KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SILLOD
|
MH-15-005-013-001/483
(BHARADI)
|
1815005013NRG24170220241374858
|
19/02/2024
|
EKNATH NAGORAO KHOMANE
|
1815005013WL077380
|
EKNATH NAGORAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117577
|
|
EKNATH NAGORAO KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-013-001/488
(BHARADI)
|
1815005013NRG24170220241379000
|
19/02/2024
|
ASHA AMBADAS MHAJAN
|
1815005013WL077570
|
ASHA AMBADAS MHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117611
|
|
ASHA AMBADAS MHAJAN
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILLOD
|
MH-15-005-013-001/520
(BHARADI)
|
1815005013NRG24190220241389401
|
19/02/2024
|
GAJANAN DHANAJI MAHAJAN
|
1815005013WL078122
|
GAJANAN DHANAJI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117659
|
|
GAJANAN DHANAJI MAHAJAN
|
HDFC BANK LTD(607152)
|
|
320
|
SILLOD
|
MH-15-005-013-001/527
(BHARADI)
|
1815005013NRG24170220241379009
|
19/02/2024
|
ASHOK SALUBA BIDVE
|
1815005013WL077571
|
ASHOK SALUBA BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117408
|
|
ASHOK SALUBA BIDVE
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-013-001/527
(BHARADI)
|
1815005013NRG24170220241379010
|
19/02/2024
|
RADHABAI ASHOK BIDVE
|
1815005013WL077571
|
RADHABAI ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117594
|
|
RADHABAI ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-013-001/527
(BHARADI)
|
1815005013NRG24170220241379011
|
19/02/2024
|
SANTOSH ASHOK BIDVE
|
1815005013WL077571
|
SANTOSH ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117433
|
|
SANTOSH ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-013-001/5309
(BHARADI)
|
1815005013NRG24170220241379190
|
19/02/2024
|
SACHIN PARKASH APPA JAGNADE
|
1815005013WL077582
|
SACHIN PARKASH APPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117441
|
|
SACHIN PRAKASH APPA JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILLOD
|
MH-15-005-013-001/5345
(BHARADI)
|
1815005013NRG24170220241378508
|
19/02/2024
|
DIPAK MURLIDHAR AKKAR
|
1815005013WL077558
|
DIPAK MURLIDHAR AKKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119412
|
|
DIPAK MURLIDHAR AKKAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-013-001/5345
(BHARADI)
|
1815005013NRG24170220241378509
|
19/02/2024
|
SIMABAI DIPAK AKKAR
|
1815005013WL077558
|
SIMABAI DIPAK AKKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119417
|
|
SIMA DIPAK AKKAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILLOD
|
MH-15-005-013-001/5358
(BHARADI)
|
1815005013NRG24170220241379191
|
19/02/2024
|
NINTIN PARKASHAPPA JAGNADE
|
1815005013WL077582
|
NINTIN PARKASHAPPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119416
|
|
NITIN PRAKASHAPPA JAGANADE
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-013-001/5360
(BHARADI)
|
1815005013NRG24180220241385279
|
19/02/2024
|
PUSHPA NARAYAN MAHAJAN
|
1815005013WL077933
|
PUSHPA NARAYAN MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117516
|
|
PUSHPA NARAYAN MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-013-001/5371
(BHARADI)
|
1815005013NRG24180220241385281
|
19/02/2024
|
MANISHA ANNA MAHAJAN
|
1815005013WL077933
|
MANISHA ANNA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117435
|
|
MANISHA ANNA MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-013-001/540
(BHARADI)
|
1815005013NRG24170220241374239
|
19/02/2024
|
BABAN BHAGWANTA PAWAR
|
1815005013WL077330
|
BABAN BHAGWANTA PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117447
|
|
BABAN BHAGAWANTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-013-001/540
(BHARADI)
|
1815005013NRG24170220241374238
|
19/02/2024
|
SHANTABAI BHAGWAN PAWAR
|
1815005013WL077330
|
SHANTABAI BHAGWAN PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117448
|
|
SHANTABAI BHAGWAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-013-001/5404
(BHARADI)
|
1815005013NRG24170220241374465
|
19/02/2024
|
KAVIAT VILAS NARVADE
|
1815005013WL077346
|
KAVIAT VILAS NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117510
|
|
KAVITA VILAS NARVADE
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-013-001/5417
(BHARADI)
|
1815005013NRG24170220241378510
|
19/02/2024
|
SANTOSH KADUBA KHILLARE
|
1815005013WL077558
|
SANTOSH KADUBA KHILLARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119419
|
|
SANTOSH KADUBA KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILLOD
|
MH-15-005-013-001/5417
(BHARADI)
|
1815005013NRG24170220241378511
|
19/02/2024
|
SWATI SANTOSH KHILLARE
|
1815005013WL077558
|
SWATI SANTOSH KHILLARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117511
|
|
SWATI SANTOSH KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-013-001/5423
(BHARADI)
|
1815005013NRG24170220241374860
|
19/02/2024
|
TARABAI RAKMAJI KHOMNE
|
1815005013WL077380
|
TARABAI RAKMAJI KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119370
|
|
TARABAI RAKHMAJI KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILLOD
|
MH-15-005-013-001/5447
(BHARADI)
|
1815005013NRG24170220241374339
|
19/02/2024
|
DINKAR SHEKUBA GORE
|
1815005013WL077342
|
DINKAR SHEKUBA GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117576
|
|
DINKAR SHEKU GORE
|
BANK OF INDIA(508505)
|
|
336
|
SILLOD
|
MH-15-005-013-001/5447
(BHARADI)
|
1815005013NRG24170220241374340
|
19/02/2024
|
SHANTABAI DINKAR GORE
|
1815005013WL077342
|
SHANTABAI DINKAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117606
|
|
SHANTABAI DINKAR GORE
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-013-001/5489
(BHARADI)
|
1815005013NRG24170220241378429
|
19/02/2024
|
ASHPAK WAHED SHEKH
|
1815005013WL077554
|
ASHPAK WAHED SHEKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117420
|
|
ASHPAK WAHED SHEKH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-013-001/5489
(BHARADI)
|
1815005013NRG24170220241378430
|
19/02/2024
|
NAJMA BEGAM SHAIKH ASHFAK
|
1815005013WL077554
|
NAJMA BEGAM SHAIKH ASHFAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117470
|
|
NAJAMA BEGAM SHAIKH ASHFK
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-013-001/5569
(BHARADI)
|
1815005013NRG24170220241374341
|
19/02/2024
|
GITA GOKUL KHOMANE
|
1815005013WL077342
|
GITA GOKUL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117609
|
|
GITA GOKUL KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24170220241379154
|
19/02/2024
|
RAHUL SAHEBRAO KHOMNE
|
1815005013WL077579
|
RAHUL SAHEBRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117442
|
|
RAHUL SAHEBRAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24170220241379153
|
19/02/2024
|
TULSABAI SAHEBRAO KHOMNE
|
1815005013WL077579
|
TULSABAI SAHEBRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117604
|
|
TULSABAI SAHEBRAO KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-013-001/5595
(BHARADI)
|
1815005013NRG24170220241374466
|
19/02/2024
|
RAVINDRA ARJUN SHELKE
|
1815005013WL077346
|
RAVINDRA ARJUN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117443
|
|
RAVINDRA ARJUN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-013-001/5595
(BHARADI)
|
1815005013NRG24170220241374467
|
19/02/2024
|
URJARANI RAVINDRA SHELKE
|
1815005013WL077346
|
URJARANI RAVINDRA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117479
|
|
URJARANI RAVINDRA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-013-001/5598
(BHARADI)
|
1815005013NRG24170220241374469
|
19/02/2024
|
DAMINI RAHUL SHELKE
|
1815005013WL077346
|
DAMINI RAHUL SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117445
|
|
DAMINI RAHUL SHELKE
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-013-001/5598
(BHARADI)
|
1815005013NRG24170220241374468
|
19/02/2024
|
RAHUL ARJUN SHELKE
|
1815005013WL077346
|
RAHUL ARJUN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117444
|
|
RAHUL ARJUN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-013-001/5609
(BHARADI)
|
1815005013NRG24170220241379045
|
19/02/2024
|
ISHWAR KESHVARAV MAHAJAN
|
1815005013WL077574
|
ISHWAR KESHVARAV MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119415
|
|
ISHWAR KESHAVRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-013-001/563
(BHARADI)
|
1815005013NRG24170220241374322
|
19/02/2024
|
LILABAI SHANTARAM MAHAJAN
|
1815005013WL077339
|
LILABAI SHANTARAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117469
|
|
LILABAI SHANTARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-013-001/5646
(BHARADI)
|
1815005013NRG24170220241374470
|
19/02/2024
|
KAUTIK BHIVSAN SHELKE
|
1815005013WL077346
|
KAUTIK BHIVSAN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117661
|
|
KAUTIK BHIVSAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-013-001/5646
(BHARADI)
|
1815005013NRG24170220241374471
|
19/02/2024
|
KAVITA KAUTIK SHELKE
|
1815005013WL077346
|
KAVITA KAUTIK SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117600
|
|
KAVITA KAUTIK SHELKE
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-013-001/5668
(BHARADI)
|
1815005013NRG24170220241378517
|
19/02/2024
|
PRAKASH KACHARU KHAIRE
|
1815005013WL077558
|
PRAKASH KACHARU KHAIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117550
|
|
PRAKASH KACHARU KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-013-001/5668
(BHARADI)
|
1815005013NRG24170220241378518
|
19/02/2024
|
RUPALI PRAKASH KHAIRE
|
1815005013WL077558
|
RUPALI PRAKASH KHAIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117552
|
|
RUPALI PRAKASH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-013-001/571
(BHARADI)
|
1815005013NRG24170220241374584
|
19/02/2024
|
GANESH RAMRAO JADHAV
|
1815005013WL077351
|
GANESH RAMRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119375
|
|
GANESH RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-013-001/571
(BHARADI)
|
1815005013NRG24170220241374586
|
19/02/2024
|
KARAN GANESH JADHAV
|
1815005013WL077351
|
KARAN GANESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117482
|
|
KARAN GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24190220241389386
|
19/02/2024
|
GAJANAN CHAGAN GHONGATE
|
1815005013WL078121
|
GAJANAN CHAGAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117416
|
|
GAJANAN CHAGAN GHONGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-013-001/5802
(BHARADI)
|
1815005013NRG24190220241389387
|
19/02/2024
|
SAKHUBAI CHHAGAN GHONGATE
|
1815005013WL078121
|
SAKHUBAI CHHAGAN GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117526
|
|
SAKHUBAI CHHAGAN GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-013-001/584
(BHARADI)
|
1815005013NRG24170220241379157
|
19/02/2024
|
APPA TULASHIRAM KHOMNE
|
1815005013WL077579
|
APPA TULASHIRAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118576
|
|
APAPA TULASHIRAM KHOMANE
|
HDFC BANK LTD(607152)
|
|
357
|
SILLOD
|
MH-15-005-013-001/5877
(BHARADI)
|
1815005013NRG24170220241378431
|
19/02/2024
|
PATHAN ISAK KHAN MUSA KHAN
|
1815005013WL077554
|
PATHAN ISAK KHAN MUSA KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117434
|
|
PATHAN ISAK KHAN MUSA KHAN
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-013-001/5877
(BHARADI)
|
1815005013NRG24170220241378432
|
19/02/2024
|
PATHAN SHAMEEM BEGUM ISAKHA
|
1815005013WL077554
|
PATHAN SHAMEEM BEGUM ISAKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118604
|
|
PATHAN SHAMEEM BEGUM ISAKHA
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-013-001/5934
(BHARADI)
|
1815005013NRG24170220241374472
|
19/02/2024
|
PRADIP PRABHAKAR NARWADE
|
1815005013WL077346
|
PRADIP PRABHAKAR NARWADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117466
|
|
PRADIP PRABHAKAR NARWADE
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-013-001/5934
(BHARADI)
|
1815005013NRG24170220241374473
|
19/02/2024
|
SHITAL PRADIP NARWADE
|
1815005013WL077346
|
SHITAL PRADIP NARWADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117464
|
|
SHITAL PRADIP NARWADE
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-013-001/5936
(BHARADI)
|
1815005013NRG24170220241379012
|
19/02/2024
|
MANOHAR ASHOK BIDVE
|
1815005013WL077571
|
MANOHAR ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117451
|
|
MANOHAR ASHOK BIDWE
|
BANK OF INDIA(508505)
|
|
362
|
SILLOD
|
MH-15-005-013-001/5936
(BHARADI)
|
1815005013NRG24170220241379013
|
19/02/2024
|
SHAMBALI MANOHAR BIDVE
|
1815005013WL077571
|
SHAMBALI MANOHAR BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117496
|
|
SHAMBALI MANOHAR BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005013NRG24170220241379046
|
19/02/2024
|
HIMMAT VITTHAL MAHAJAN
|
1815005013WL077574
|
HIMMAT VITTHAL MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117605
|
|
HIMMAT VITTHAL MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-013-001/5968
(BHARADI)
|
1815005013NRG24170220241379047
|
19/02/2024
|
ROHINI HIMMATRAO MAHAJAN
|
1815005013WL077574
|
ROHINI HIMMATRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117505
|
|
ROHINI HIMMATRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-013-001/5983
(BHARADI)
|
1815005013NRG24170220241373969
|
19/02/2024
|
GANESH DEVIDAS DHARKAR
|
1815005013WL077307
|
GANESH DEVIDAS DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117476
|
|
GANESH DEVIDAS DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-013-001/603
(BHARADI)
|
1815005013NRG24170220241378520
|
19/02/2024
|
ALKABAI VINOD NAVALKAR
|
1815005013WL077558
|
ALKABAI VINOD NAVALKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119411
|
|
ALKABAI VINOD NAVALKAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-013-001/603
(BHARADI)
|
1815005013NRG24170220241378519
|
19/02/2024
|
VINOD RAMESH NAWALKAR
|
1815005013WL077558
|
VINOD RAMESH NAWALKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117512
|
|
VINOD RAMESH NAWALKAR
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-013-001/6042
(BHARADI)
|
1815005013NRG24170220241378433
|
19/02/2024
|
SHAIKH AAMER SHAIKH ZAHED
|
1815005013WL077554
|
SHAIKH AAMER SHAIKH ZAHED
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117493
|
|
SHAIKH AAMER SHAIKH ZAHED
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-013-001/605
(BHARADI)
|
1815005013NRG24170220241373816
|
19/02/2024
|
GANESH SADASHIV PANDAV
|
1815005013WL077302
|
GANESH SADASHIV PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117421
|
|
GANESH SADASHIV PANDAV
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-013-001/6084
(BHARADI)
|
1815005013NRG24170220241375167
|
19/02/2024
|
SHIVCHANDRA BIKAPPA DHARKAR
|
1815005013WL077403
|
SHIVCHANDRA BIKAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117589
|
|
SHIVCHANDRA BIKAPPA DHARKR
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-013-001/6084
(BHARADI)
|
1815005013NRG24170220241375168
|
19/02/2024
|
SHOBHA SHIVCHANDRA DHARKAR
|
1815005013WL077403
|
SHOBHA SHIVCHANDRA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117603
|
|
SHOBHA SHIVCHANDRA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-013-001/61
(BHARADI)
|
1815005013NRG24190220241389436
|
19/02/2024
|
SHAKUNTALA VISHWANATH KHOMNE
|
1815005013WL078126
|
SHAKUNTALA VISHWANATH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117478
|
|
SHAKUNTALA VISHWANATH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-013-001/6112
(BHARADI)
|
1815005013NRG24170220241379192
|
19/02/2024
|
ASHOK BABUAPPA JAGNADE
|
1815005013WL077582
|
ASHOK BABUAPPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119410
|
|
ASHOK BABUAPPA JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-013-001/6112
(BHARADI)
|
1815005013NRG24170220241379194
|
19/02/2024
|
JGRUTI ASHOK JAGNADE
|
1815005013WL077582
|
JGRUTI ASHOK JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119413
|
|
JAGRUTI ASHOK JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-013-001/6112
(BHARADI)
|
1815005013NRG24170220241379193
|
19/02/2024
|
SHARDA ASHOK JAGNADE
|
1815005013WL077582
|
SHARDA ASHOK JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119414
|
|
SHARDA ASHOK JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-013-001/6120
(BHARADI)
|
1815005013NRG24170220241379159
|
19/02/2024
|
AARTI DHIRAJ KHOMNE
|
1815005013WL077579
|
AARTI DHIRAJ KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118602
|
|
AARTI DHIRAJ KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-013-001/6133
(BHARADI)
|
1815005013NRG24190220241389439
|
19/02/2024
|
ROHINI VISHVANATH KHOMNE
|
1815005013WL078126
|
ROHINI VISHVANATH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117483
|
|
ROHINI VISHVNATH KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-013-001/6133
(BHARADI)
|
1815005013NRG24190220241389438
|
19/02/2024
|
VAISHALI VITTHAL KHOMANE
|
1815005013WL078126
|
VAISHALI VITTHAL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118600
|
|
VAISHALI VITTHAL KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-013-001/6139
(BHARADI)
|
1815005013NRG24190220241389392
|
19/02/2024
|
SWAPNIL PUNDALIK GHONGATE
|
1815005013WL078121
|
SWAPNIL PUNDALIK GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117472
|
|
SWAPNIL PUNDALIK GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-013-001/6141
(BHARADI)
|
1815005013NRG24170220241373977
|
19/02/2024
|
POOJA PRAKASH JADHAV
|
1815005013WL077307
|
POOJA PRAKASH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117612
|
|
POOJA PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-013-001/6141
(BHARADI)
|
1815005013NRG24170220241373976
|
19/02/2024
|
PRAKASH DATTATRAY JADHAV
|
1815005013WL077307
|
PRAKASH DATTATRAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117422
|
|
PRAKASH DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-013-001/6151
(BHARADI)
|
1815005013NRG24170220241379196
|
19/02/2024
|
NIKITA SUMIT JAGNADE
|
1815005013WL077582
|
NIKITA SUMIT JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117517
|
|
MISS NIKITA SANDIP LAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILLOD
|
MH-15-005-013-001/6151
(BHARADI)
|
1815005013NRG24170220241379195
|
19/02/2024
|
SUMIT ASHOK JAGNADER
|
1815005013WL077582
|
SUMIT ASHOK JAGNADER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117431
|
|
SUMIT ASHOK JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-013-001/6158
(BHARADI)
|
1815005013NRG24190220241389404
|
19/02/2024
|
SAVITA ANKUSH MAHAJAN
|
1815005013WL078122
|
SAVITA ANKUSH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117667
|
|
SAVITA ANKUSH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-013-001/6165
(BHARADI)
|
1815005013NRG24170220241374343
|
19/02/2024
|
BAJIRAO SHESHARAO KHOMANE
|
1815005013WL077342
|
BAJIRAO SHESHARAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117588
|
|
BAJIRAO SHESHARAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-013-001/6165
(BHARADI)
|
1815005013NRG24170220241374342
|
19/02/2024
|
RANJANABAI BAJIRAO KHOMANE
|
1815005013WL077342
|
RANJANABAI BAJIRAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117486
|
|
RANJANABAI BAJIRAO KHOMNE
|
BANK OF INDIA(508505)
|
|
387
|
SILLOD
|
MH-15-005-013-001/6169
(BHARADI)
|
1815005013NRG24170220241379048
|
19/02/2024
|
KRUSHNA PUNDLIK MAHAJAN
|
1815005013WL077574
|
KRUSHNA PUNDLIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117463
|
|
KRUSHNA PUNDLIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-013-001/6179
(BHARADI)
|
1815005013NRG24180220241385285
|
19/02/2024
|
SHIVAJI BALA KHOMANE
|
1815005013WL077933
|
SHIVAJI BALA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118581
|
|
SHIVAJI BALA KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-013-001/6181
(BHARADI)
|
1815005013NRG24180220241385288
|
19/02/2024
|
GAYARAM MOTIRAM SHINDE
|
1815005013WL077933
|
GAYARAM MOTIRAM SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118579
|
|
GAYARAM MOTIRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-013-001/6183
(BHARADI)
|
1815005013NRG24180220241385289
|
19/02/2024
|
AMOL KAUTIK SHELAR
|
1815005013WL077933
|
AMOL KAUTIK SHELAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117489
|
|
AMOL KAUTIK SHELAR
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-013-001/6188
(BHARADI)
|
1815005013NRG24190220241389440
|
19/02/2024
|
GAJANAN KADUBA TUPE
|
1815005013WL078126
|
GAJANAN KADUBA TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117473
|
|
GAJANAN KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-013-001/6189
(BHARADI)
|
1815005013NRG24190220241389441
|
19/02/2024
|
ANKUSH KADUBA TUPE
|
1815005013WL078126
|
ANKUSH KADUBA TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117418
|
|
ANKUSH KADUBA TUPE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-013-001/6193
(BHARADI)
|
1815005013NRG24170220241379050
|
19/02/2024
|
SHRIRAM PUNJARAM CHAWHAN
|
1815005013WL077574
|
SHRIRAM PUNJARAM CHAWHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117475
|
|
SHRIRAM PUNJARAM CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-013-001/6242
(BHARADI)
|
1815005013NRG24170220241374326
|
19/02/2024
|
VANDANABAI VISHWNATH RAKDE
|
1815005013WL077339
|
VANDANABAI VISHWNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117553
|
|
VANDANABAI VISHWANATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-013-001/6268
(BHARADI)
|
1815005013NRG24170220241378666
|
19/02/2024
|
VISHNU RAMRAO SONAWANE
|
1815005013WL077565
|
VISHNU RAMRAO SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117551
|
|
VISHNU RAMRAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24170220241378435
|
19/02/2024
|
SAMRIN SHAIKH SHOEB
|
1815005013WL077554
|
SAMRIN SHAIKH SHOEB
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118603
|
|
Miss. SAMREEN SAID BEG
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24170220241378436
|
19/02/2024
|
SHAIKH HUZAIF SHAIKH TAHER
|
1815005013WL077554
|
SHAIKH HUZAIF SHAIKH TAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117513
|
|
SHAIKH HUZAIF SHAIKH TAHER
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24170220241378434
|
19/02/2024
|
SHAIKH SHOEB SHAIKH TAHER
|
1815005013WL077554
|
SHAIKH SHOEB SHAIKH TAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117514
|
|
SHAIKH SHOEB SHAIKH TAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-013-001/6278
(BHARADI)
|
1815005013NRG24170220241374862
|
19/02/2024
|
AMBADAS BHAVASINGH KHOMNE
|
1815005013WL077380
|
AMBADAS BHAVASINGH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117425
|
|
AMBADAS BHAVASINGH KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-013-001/6278
(BHARADI)
|
1815005013NRG24170220241374863
|
19/02/2024
|
GITABAI AMBADAS KHOMNE
|
1815005013WL077380
|
GITABAI AMBADAS KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117490
|
|
GITABAI AMBADAS KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24170220241379016
|
19/02/2024
|
AKASH DNYANESHWAR GORE
|
1815005013WL077571
|
AKASH DNYANESHWAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117440
|
|
AKASH DNYANESHWAR GORE
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24170220241379014
|
19/02/2024
|
DNYANESHWAR LAXMAN GORE
|
1815005013WL077571
|
DNYANESHWAR LAXMAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117494
|
|
DNYANESHWAR LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-013-001/6279
(BHARADI)
|
1815005013NRG24170220241379015
|
19/02/2024
|
KANTABAI DNYANESHWAR
|
1815005013WL077571
|
KANTABAI DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117429
|
|
KANTABAI DNYANESHWAR GORE
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-013-001/6295
(BHARADI)
|
1815005013NRG24170220241378438
|
19/02/2024
|
JAVED VAHED SHAIKH
|
1815005013WL077554
|
JAVED VAHED SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117432
|
|
JAVED VAHED SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-013-001/6297
(BHARADI)
|
1815005013NRG24170220241379004
|
19/02/2024
|
VARSHA DINESH KHAMONE
|
1815005013WL077570
|
VARSHA DINESH KHAMONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117502
|
|
VARSHA DINESH KHAMONE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-013-001/6301
(BHARADI)
|
1815005013NRG24170220241374664
|
19/02/2024
|
SHAIKH MINHAJ SHAIKH MASUD
|
1815005013WL077358
|
SHAIKH MINHAJ SHAIKH MASUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117459
|
|
SHAIKH MINHAJ SHAIKH MASUD
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-013-001/6311
(BHARADI)
|
1815005013NRG24170220241375175
|
19/02/2024
|
MINA SUNIL APPA DHARKAR
|
1815005013WL077403
|
MINA SUNIL APPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117523
|
|
MINA SUNIL APPA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-013-001/6311
(BHARADI)
|
1815005013NRG24170220241375174
|
19/02/2024
|
SUNIL LAXMAN APPA DHARKAR
|
1815005013WL077403
|
SUNIL LAXMAN APPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117590
|
|
SUNIL LAXMANAPP DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-013-001/6312
(BHARADI)
|
1815005013NRG24170220241375177
|
19/02/2024
|
JAYSHRI SANDIP MULE
|
1815005013WL077403
|
JAYSHRI SANDIP MULE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117601
|
|
JAYSHRI SANDIP MULE
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-013-001/6312
(BHARADI)
|
1815005013NRG24170220241375176
|
19/02/2024
|
SANDIP MAGHANAPPA MULE
|
1815005013WL077403
|
SANDIP MAGHANAPPA MULE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117593
|
|
SANDIP MAGHANAPPA MULE..AT.PO.BHARADI
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-013-001/6313
(BHARADI)
|
1815005013NRG24170220241375178
|
19/02/2024
|
SANJAY WASANTAPPA DHARKAR
|
1815005013WL077403
|
SANJAY WASANTAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117587
|
|
SANJAY WASANTAPPA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-013-001/6314
(BHARADI)
|
1815005013NRG24170220241375179
|
19/02/2024
|
VAIBHAV VIJAY DHARKAR
|
1815005013WL077403
|
VAIBHAV VIJAY DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117460
|
|
VAIBHAV VIJAY DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-013-001/6317
(BHARADI)
|
1815005013NRG24170220241373978
|
19/02/2024
|
ARCHANA BHIKAAPPA DHARKAR
|
1815005013WL077307
|
ARCHANA BHIKAAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117430
|
|
ARCHNA ANIL HUNDIWALE
|
BANK OF INDIA(508505)
|
|
414
|
SILLOD
|
MH-15-005-013-001/6318
(BHARADI)
|
1815005013NRG24170220241374591
|
19/02/2024
|
KIRAN VISHNU JADHAV
|
1815005013WL077351
|
KIRAN VISHNU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117520
|
|
KIRAN VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-013-001/6318
(BHARADI)
|
1815005013NRG24170220241374589
|
19/02/2024
|
VISHNU BHIKAN JADHAV
|
1815005013WL077351
|
VISHNU BHIKAN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117598
|
|
VISHNU BHIKAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-013-001/6335
(BHARADI)
|
1815005013NRG24170220241374345
|
19/02/2024
|
TARABAI PRALHAD KHOMANE
|
1815005013WL077342
|
TARABAI PRALHAD KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117509
|
|
TARABAI PRALHAD KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-013-001/6336
(BHARADI)
|
1815005013NRG24170220241374347
|
19/02/2024
|
NIRMALABAI MADHUKAR KHOMANE
|
1815005013WL077342
|
NIRMALABAI MADHUKAR KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117508
|
|
NIRMALABAI MADHUKAR KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-013-001/6338
(BHARADI)
|
1815005013NRG24170220241373835
|
19/02/2024
|
SUNITA ASHOK BUJADE
|
1815005013WL077304
|
SUNITA ASHOK BUJADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119377
|
|
SUNITA ASHOK BUJADE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-013-001/6339
(BHARADI)
|
1815005013NRG24170220241373836
|
19/02/2024
|
GEETA GANESH BUJADE
|
1815005013WL077304
|
GEETA GANESH BUJADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119376
|
|
GEETA GANESH BUJADE
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-013-001/6340
(BHARADI)
|
1815005013NRG24170220241373837
|
19/02/2024
|
DEVIDAS KAILAS GORE
|
1815005013WL077304
|
DEVIDAS KAILAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117437
|
|
MR.DEVIDAS KAILAS GORE
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24170220241373840
|
19/02/2024
|
ANKUSH GANESH GORE
|
1815005013WL077304
|
ANKUSH GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117438
|
|
MR. ANKUSH GANESH GORE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24170220241373841
|
19/02/2024
|
GORE AKASH GANESH
|
1815005013WL077304
|
GORE AKASH GANESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119378
|
|
GORE AKASH GANESH
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24170220241373839
|
19/02/2024
|
RAHUL GANESH GORE
|
1815005013WL077304
|
RAHUL GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117439
|
|
RAHUL GANESH GORE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-013-001/6345
(BHARADI)
|
1815005013NRG24170220241379018
|
19/02/2024
|
GANESH ASHOK BIDVE
|
1815005013WL077571
|
GANESH ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117450
|
|
MR GANESH ASHOK BIDVE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILLOD
|
MH-15-005-013-001/6345
(BHARADI)
|
1815005013NRG24170220241379019
|
19/02/2024
|
MANISHA GANESH BIDVE
|
1815005013WL077571
|
MANISHA GANESH BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117497
|
|
MANISHA GANESH BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-013-001/6351
(BHARADI)
|
1815005013NRG24170220241378439
|
19/02/2024
|
ASHFAK MUSA PATHAN
|
1815005013WL077554
|
ASHFAK MUSA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117521
|
|
ASHFAK MUSA PATHAN
|
ICICI BANK LTD(508534)
|
|
427
|
SILLOD
|
MH-15-005-013-001/6351
(BHARADI)
|
1815005013NRG24170220241378440
|
19/02/2024
|
MADINA ASHFAK PATHAN
|
1815005013WL077554
|
MADINA ASHFAK PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117522
|
|
MADINA SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-013-001/638
(BHARADI)
|
1815005013NRG24170220241373980
|
19/02/2024
|
AMER KHAN HARUN KHAN
|
1815005013WL077307
|
AMER KHAN HARUN KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117613
|
|
AMER KHAN HARUN KHAN
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-013-001/638
(BHARADI)
|
1815005013NRG24170220241373979
|
19/02/2024
|
NASER KHAN HARUN KHAN
|
1815005013WL077307
|
NASER KHAN HARUN KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117607
|
|
NASER KHAN HARUN KHAN
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-013-001/6404
(BHARADI)
|
1815005013NRG24190220241389406
|
19/02/2024
|
CHAYA SUNIL INGLE
|
1815005013WL078122
|
CHAYA SUNIL INGLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117501
|
|
CHAYA SUNIL INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-013-001/6404
(BHARADI)
|
1815005013NRG24190220241389405
|
19/02/2024
|
SUNIL PANDURANG INGALE
|
1815005013WL078122
|
SUNIL PANDURANG INGALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117491
|
|
SUNIL PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-013-001/6409
(BHARADI)
|
1815005013NRG24170220241374241
|
19/02/2024
|
JAMILA BEGUM JAMEEL
|
1815005013WL077330
|
JAMILA BEGUM JAMEEL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119372
|
|
JAMILA BEGUM JAMEEL
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-013-001/6409
(BHARADI)
|
1815005013NRG24170220241374240
|
19/02/2024
|
SK JAMEEL SK SALEEM
|
1815005013WL077330
|
SK JAMEEL SK SALEEM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117419
|
|
SK JAMEEL SK SALEEM
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-013-001/6410
(BHARADI)
|
1815005013NRG24170220241374242
|
19/02/2024
|
DIPAK PANDURANG SONWANE
|
1815005013WL077330
|
DIPAK PANDURANG SONWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117468
|
|
DIPAK PANDURANG SONWANE
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-013-001/6410
(BHARADI)
|
1815005013NRG24170220241374243
|
19/02/2024
|
PRATIKSHA DIPAK SONAWANE
|
1815005013WL077330
|
PRATIKSHA DIPAK SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118601
|
|
Mrs. PRATISHA BHAGINATH RAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
SILLOD
|
MH-15-005-013-001/6411
(BHARADI)
|
1815005013NRG24170220241374245
|
19/02/2024
|
SHANTA SANTOSH SONVANE
|
1815005013WL077330
|
SHANTA SANTOSH SONVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119420
|
|
SHANTA SANTOSH SONVANE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-013-001/665
(BHARADI)
|
1815005013NRG24170220241374247
|
19/02/2024
|
NAGESH THAMAJI SONVANE
|
1815005013WL077330
|
NAGESH THAMAJI SONVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117591
|
|
SONAWANE NAGESH THAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SILLOD
|
MH-15-005-013-001/697
(BHARADI)
|
1815005013NRG24170220241374866
|
19/02/2024
|
SARJERAO BHIKA BHAGWAT
|
1815005013WL077380
|
SARJERAO BHIKA BHAGWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117462
|
|
SARJERAO BHIKA BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-013-001/712
(BHARADI)
|
1815005013NRG24190220241389442
|
19/02/2024
|
SANGITA BALA KHOMANE
|
1815005013WL078126
|
SANGITA BALA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118605
|
|
SANGITA BALA KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-013-001/713
(BHARADI)
|
1815005013NRG24190220241389444
|
19/02/2024
|
SAVITA TUKARAM RAKDE
|
1815005013WL078126
|
SAVITA TUKARAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117669
|
|
SAVITA TUKARAM RAKDE
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-013-001/713
(BHARADI)
|
1815005013NRG24190220241389443
|
19/02/2024
|
TUKARAM KONDUBA RAKADE
|
1815005013WL078126
|
TUKARAM KONDUBA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117427
|
|
TUKARAM KONDUBA RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-013-001/714
(BHARADI)
|
1815005013NRG24190220241389446
|
19/02/2024
|
DEVYANI SWAPNIL GAVLIKAR
|
1815005013WL078126
|
DEVYANI SWAPNIL GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117666
|
|
DEVYANI SWAPNIL GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-013-001/714
(BHARADI)
|
1815005013NRG24190220241389447
|
19/02/2024
|
SUMIT SUHAS GAVLIKAR
|
1815005013WL078126
|
SUMIT SUHAS GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117446
|
|
SUMIT SUHAS GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-013-001/714
(BHARADI)
|
1815005013NRG24190220241389445
|
19/02/2024
|
SWAPNIL SUHAS GAVLIKAR
|
1815005013WL078126
|
SWAPNIL SUHAS GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117662
|
|
SWAPNIL SUHAS GAVLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SILLOD
|
MH-15-005-013-001/718
(BHARADI)
|
1815005013NRG24190220241389394
|
19/02/2024
|
SARLA EKNATH JITE
|
1815005013WL078121
|
SARLA EKNATH JITE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119418
|
|
SARLA EKNATH JITE
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-013-001/719
(BHARADI)
|
1815005013NRG24190220241389395
|
19/02/2024
|
ASHOK TULASHIRAM KHOMANE
|
1815005013WL078121
|
ASHOK TULASHIRAM KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117474
|
|
ASHOK TULASHIRAM KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-013-001/787
(BHARADI)
|
1815005013NRG24190220241389397
|
19/02/2024
|
JAGANNATH KADUBA FALKE
|
1815005013WL078121
|
JAGANNATH KADUBA FALKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117657
|
|
JAGANNATH KADUBA FALKE
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-013-001/787
(BHARADI)
|
1815005013NRG24190220241389396
|
19/02/2024
|
PUSHPABAI JAGANNNATH FALAKE
|
1815005013WL078121
|
PUSHPABAI JAGANNNATH FALAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117664
|
|
PUSHPABAI JAGANNATH FALAKE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-013-001/95
(BHARADI)
|
1815005013NRG24190220241389398
|
19/02/2024
|
GOPAL PUNDALIK GHONGTE
|
1815005013WL078121
|
GOPAL PUNDALIK GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117426
|
|
GOPAL PUNDALIK GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-053-001/149
(LONWADI)
|
1815005053NRG24190220241392467
|
19/02/2024
|
DWARKABAI BABU SULTANE
|
1815005053WL078287
|
DWARKABAI BABU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117574
|
|
DVARKABAI BABURAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-053-001/173
(LONWADI)
|
1815005053NRG24190220241392469
|
19/02/2024
|
PANDIT BHAGAJI SULTANE
|
1815005053WL078287
|
PANDIT BHAGAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117487
|
|
PANDIT BHAGAJI SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-053-001/173
(LONWADI)
|
1815005053NRG24190220241392468
|
19/02/2024
|
RADHABAI PANDIT SULTANE
|
1815005053WL078287
|
RADHABAI PANDIT SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119389
|
|
RADHABAI PANDIT SULTANE
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-053-001/181
(LONWADI)
|
1815005053NRG24190220241392471
|
19/02/2024
|
MS ARCHNA GANESH SHAHNE
|
1815005053WL078287
|
MS ARCHNA GANESH SHAHNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119390
|
|
ARCHNA GANESH SAHANE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-053-001/198
(LONWADI)
|
1815005053NRG24190220241392473
|
19/02/2024
|
MANOJ BHAGAJI SULTANE
|
1815005053WL078287
|
MANOJ BHAGAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118555
|
|
MANOJ BHAGAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-053-001/437
(LONWADI)
|
1815005053NRG24190220241392475
|
19/02/2024
|
SINDHUBAI EKNATH SULTANE
|
1815005053WL078287
|
SINDHUBAI EKNATH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117549
|
|
SINDHUBAI EKNATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-053-001/484
(LONWADI)
|
1815005053NRG24190220241392476
|
19/02/2024
|
NARAYAN BHIKA BANSODE
|
1815005053WL078287
|
NARAYAN BHIKA BANSODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117548
|
|
NARAYAN BHIKA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-053-001/5290
(LONWADI)
|
1815005053NRG24190220241392481
|
19/02/2024
|
PAVAN SADASHIV SULTANE
|
1815005053WL078287
|
PAVAN SADASHIV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117656
|
|
PAWAN SADASHIV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-053-001/5299
(LONWADI)
|
1815005053NRG24190220241392482
|
19/02/2024
|
SHRIRAM KESHAVRAO SULTANE
|
1815005053WL078287
|
SHRIRAM KESHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117507
|
|
SHRIRAM KESHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-053-001/54
(LONWADI)
|
1815005053NRG24190220241392485
|
19/02/2024
|
MAYABAI YOGESH SULTANE
|
1815005053WL078287
|
MAYABAI YOGESH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118558
|
|
MAYABAI YOGESH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-053-001/54
(LONWADI)
|
1815005053NRG24190220241392483
|
19/02/2024
|
YOGESH SHESHRAO SULTANE
|
1815005053WL078287
|
YOGESH SHESHRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118559
|
|
YOGESH SHESHRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-053-001/59
(LONWADI)
|
1815005053NRG24190220241392488
|
19/02/2024
|
SAVITA MAHIPAT SULTANE
|
1815005053WL078287
|
SAVITA MAHIPAT SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118583
|
|
SAVITA MAHIPAT SULTANE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-055-001/112
(UPALI)
|
1815005055NRG24150220241355006
|
19/02/2024
|
MARIYAMBI RASHID PATHAN
|
1815005055WL076315
|
MARIYAMBI RASHID PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117410
|
|
MARIYAMBI RASHIDKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-055-001/114
(UPALI)
|
1815005055NRG24190220241392401
|
19/02/2024
|
GAMBHIR VINAYAK SHEJUL
|
1815005055WL078285
|
GAMBHIR VINAYAK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117411
|
|
GAMBHIR VINAYAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-055-001/116
(UPALI)
|
1815005055NRG24150220241355007
|
19/02/2024
|
HIRABAI SUBHASH SHEJUL
|
1815005055WL076315
|
HIRABAI SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117481
|
|
HIRABAI SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-055-001/12
(UPALI)
|
1815005055NRG24190220241392403
|
19/02/2024
|
RAM DEVIDAS BHARATI
|
1815005055WL078285
|
RAM DEVIDAS BHARATI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117652
|
|
RAM DEVIDAS BHARATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-055-001/12
(UPALI)
|
1815005055NRG24190220241392404
|
19/02/2024
|
ROHINI BHOLENATH BHARATI
|
1815005055WL078285
|
ROHINI BHOLENATH BHARATI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117665
|
|
ROHINI BHOLENATH BHARATI
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-055-001/126
(UPALI)
|
1815005055NRG24150220241355008
|
19/02/2024
|
SUNITA SATISH SHEJUL
|
1815005055WL076315
|
SUNITA SATISH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117573
|
|
SUNITA SATISH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24150220241355010
|
19/02/2024
|
SHANKAR SHIVRAO SHEJUL
|
1815005055WL076315
|
SHANKAR SHIVRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119381
|
|
SHANKAR SHIVRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24150220241355012
|
19/02/2024
|
BABURAO VISHWANATH BHALE
|
1815005055WL076315
|
BABURAO VISHWANATH BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117571
|
|
BABURAO VISHWANATH BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24150220241355013
|
19/02/2024
|
RAMPRASAD BABURAO BHALE
|
1815005055WL076315
|
RAMPRASAD BABURAO BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117572
|
|
RAMPRASAD BABURAO BHALE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-055-001/136
(UPALI)
|
1815005055NRG24190220241392407
|
19/02/2024
|
APPASAHEB KASHINATH PATIL
|
1815005055WL078285
|
APPASAHEB KASHINATH PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117413
|
|
APPASAHEB KASHINATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-055-001/136
(UPALI)
|
1815005055NRG24190220241392408
|
19/02/2024
|
NANDA APPASAHEB PATIL
|
1815005055WL078285
|
NANDA APPASAHEB PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117414
|
|
NANDABAI APPASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-055-001/14
(UPALI)
|
1815005055NRG24150220241355014
|
19/02/2024
|
NANA AMBADAS SHEJUL
|
1815005055WL076315
|
NANA AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118577
|
|
NANA AMBADAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-055-001/160
(UPALI)
|
1815005055NRG24190220241392410
|
19/02/2024
|
ANTIKALA BHAGWAN AHIRE
|
1815005055WL078285
|
ANTIKALA BHAGWAN AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118548
|
|
ANTIKABAI BHAGWAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-055-001/160
(UPALI)
|
1815005055NRG24190220241392409
|
19/02/2024
|
BHAGWAN VITHAL AHIRE
|
1815005055WL078285
|
BHAGWAN VITHAL AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117428
|
|
BHAGVAN VITTHAL AHIRE
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILLOD
|
MH-15-005-055-001/160
(UPALI)
|
1815005055NRG24190220241392411
|
19/02/2024
|
DINESH BHAGWAN AHIRE
|
1815005055WL078285
|
DINESH BHAGWAN AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117484
|
|
DINESH BHAGWAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24150220241355021
|
19/02/2024
|
KAMLESH RAMRAO SHEJUL
|
1815005055WL076315
|
KAMLESH RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117504
|
|
KAMLESH RAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24150220241355020
|
19/02/2024
|
LATABAI RAMRAO SHEJUL
|
1815005055WL076315
|
LATABAI RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117454
|
|
LATABAI RAMRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-055-001/170
(UPALI)
|
1815005055NRG24190220241392412
|
19/02/2024
|
SARASWATI DEVIDAS SHEJUL
|
1815005055WL078285
|
SARASWATI DEVIDAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117471
|
|
SARASWATI DEVIDAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24150220241355030
|
19/02/2024
|
RAJENDRA PANDIT JADHAV
|
1815005055WL076315
|
RAJENDRA PANDIT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119380
|
|
RAJENDRA PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24150220241355031
|
19/02/2024
|
RUKHAMAN RAJENDRA JADHAV
|
1815005055WL076315
|
RUKHAMAN RAJENDRA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117467
|
|
RUKHAMAN RAJENDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24150220241355032
|
19/02/2024
|
PRAMOD SONAJI SHEJUL
|
1815005055WL076315
|
PRAMOD SONAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119379
|
|
PRAMOD SONAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24150220241355035
|
19/02/2024
|
SUMAN SHRIRANG SHEJUL
|
1815005055WL076315
|
SUMAN SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117495
|
|
SUMAN SHRIRANG SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24150220241355034
|
19/02/2024
|
VIJAY SHRIRANG SHEJUL
|
1815005055WL076315
|
VIJAY SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118546
|
|
SHEJUL VIJAY SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-055-001/188
(UPALI)
|
1815005055NRG24190220241392418
|
19/02/2024
|
GODAVARI SUKHDEV SHEJUL
|
1815005055WL078285
|
GODAVARI SUKHDEV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117663
|
|
GODAVARI SUKHDEV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-055-001/188
(UPALI)
|
1815005055NRG24190220241392417
|
19/02/2024
|
SUKHDEV PANDHARINATH SHEJUL
|
1815005055WL078285
|
SUKHDEV PANDHARINATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118539
|
|
SUKHADEV PANDHARINATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-055-001/192
(UPALI)
|
1815005055NRG24150220241355037
|
19/02/2024
|
ARTI MANOJ KOTIYE
|
1815005055WL076315
|
ARTI MANOJ KOTIYE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117582
|
|
AARTI MANOJ KOTIYE
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-055-001/2
(UPALI)
|
1815005055NRG24190220241392419
|
19/02/2024
|
RAMDAS PRABHAT FOLANE
|
1815005055WL078285
|
RAMDAS PRABHAT FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117655
|
|
RAMDAS PRABHAT FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-055-001/23
(UPALI)
|
1815005055NRG24150220241355050
|
19/02/2024
|
NITIN NARSINGHRAO SHEJUL
|
1815005055WL076315
|
NITIN NARSINGHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118541
|
|
NITIN NARSINGRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-055-001/244
(UPALI)
|
1815005055NRG24150220241355051
|
19/02/2024
|
RAMESH SATUKRAO SHEJUL
|
1815005055WL076315
|
RAMESH SATUKRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117412
|
|
RAMESH SATUKRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24150220241355053
|
19/02/2024
|
ALAKA SHALIK JADHAV
|
1815005055WL076315
|
ALAKA SHALIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118599
|
|
ALKA SHALIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24150220241355052
|
19/02/2024
|
SHALIK PUNDALIK JADHAV
|
1815005055WL076315
|
SHALIK PUNDALIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117488
|
|
SHALIK PANUDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-055-001/267
(UPALI)
|
1815005055NRG24190220241392425
|
19/02/2024
|
AMBADAS GANGARAM MAHAJAN
|
1815005055WL078285
|
AMBADAS GANGARAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117653
|
|
AMBADAS GANGARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-055-001/267
(UPALI)
|
1815005055NRG24190220241392426
|
19/02/2024
|
ANITA AMBADAS MAHAJAN
|
1815005055WL078285
|
ANITA AMBADAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117660
|
|
ANITA AMBADAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-055-001/27
(UPALI)
|
1815005055NRG24150220241355054
|
19/02/2024
|
SACHIN BHIKAN SHEJUL
|
1815005055WL076315
|
SACHIN BHIKAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117449
|
|
SACHIN BHIKAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-055-001/272
(UPALI)
|
1815005055NRG24150220241355056
|
19/02/2024
|
HRIKESH KALYN SHEJUL
|
1815005055WL076315
|
HRIKESH KALYN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117436
|
|
RUSHIKESH KALYANRAO SHEJUL
|
CANARA BANK(508532)
|
|
497
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24190220241392429
|
19/02/2024
|
RAJENDRA SHANKAR PARVE
|
1815005055WL078285
|
RAJENDRA SHANKAR PARVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118580
|
|
RAJENDRA SHANKAR PARVE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24150220241355057
|
19/02/2024
|
RAJENDRA HANUMANTRAO SHEJUL
|
1815005055WL076315
|
RAJENDRA HANUMANTRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118582
|
|
RAJENDRA HANUMANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-055-001/317
(UPALI)
|
1815005055NRG24150220241355061
|
19/02/2024
|
SINDHUBAI GOTIRAM BHALE
|
1815005055WL076315
|
SINDHUBAI GOTIRAM BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117415
|
|
SINDHUBAI GOTIRAM BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-055-001/330
(UPALI)
|
1815005055NRG24190220241392432
|
19/02/2024
|
DHANRAJ TATERAO FOLANE
|
1815005055WL078285
|
DHANRAJ TATERAO FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117581
|
|
DHANRAJ TATERAO FOLANE
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24150220241355067
|
19/02/2024
|
KADUBAI RAMDAS ROTILE
|
1815005055WL076315
|
KADUBAI RAMDAS ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119382
|
|
KADUBAI RAMDAS ROTILE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24150220241355066
|
19/02/2024
|
RAMDAS BHAGVAN ROTILE
|
1815005055WL076315
|
RAMDAS BHAGVAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118540
|
|
RAMDAS BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-055-001/359
(UPALI)
|
1815005055NRG24150220241355068
|
19/02/2024
|
MIRA NARAYAN MAHER
|
1815005055WL076315
|
MIRA NARAYAN MAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117503
|
|
MIRA NARAYAN MAHER
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILLOD
|
MH-15-005-055-001/375
(UPALI)
|
1815005055NRG24150220241355069
|
19/02/2024
|
KAVITA NITIN JADHAV
|
1815005055WL076315
|
KAVITA NITIN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117477
|
|
KAVITA NITIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-055-001/419
(UPALI)
|
1815005055NRG24190220241392442
|
19/02/2024
|
ANKUSH ASHOKRAO SHEJUL
|
1815005055WL078285
|
ANKUSH ASHOKRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117519
|
|
ANKUSH ASHOKRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-055-001/91
(UPALI)
|
1815005055NRG24190220241392450
|
19/02/2024
|
BABAN SANDU SHEJUL
|
1815005055WL078285
|
BABAN SANDU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117658
|
|
BABAN SANDU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376740
|
376740
|
|
|
|
|
|
|
|
|
507
|
SILLOD
|
MH-15-005-001-001/1083
(AJANTHA)
|
1815005001NRG24160220241365052
|
19/02/2024
|
SANTOSH BHAULAL AGARWAL
|
1815005001WL076848
|
SANTOSH BHAULAL AGARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119320
|
|
MR SANTOSH BHAULAL AAGWAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
SILLOD
|
MH-15-005-001-001/1148
(AJANTHA)
|
1815005001NRG24160220241365974
|
19/02/2024
|
BHARTI NITIN DESHMUKH
|
1815005001WL076902
|
BHARTI NITIN DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118884
|
|
BHARTI NITIN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-001-001/1219
(AJANTHA)
|
1815005001NRG24170220241374298
|
19/02/2024
|
MANOJ KADUBA SALVE
|
1815005001WL077337
|
MANOJ KADUBA SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118892
|
|
MANOJ KADUBA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-001-001/1219
(AJANTHA)
|
1815005001NRG24170220241374299
|
19/02/2024
|
SHITAL MANOJ SALVE
|
1815005001WL077337
|
SHITAL MANOJ SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118900
|
|
SHITAL MANOJ SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-001-001/134
(AJANTHA)
|
1815005001NRG24160220241366005
|
19/02/2024
|
JUGNABI SHAIKH AKIL
|
1815005001WL076906
|
JUGNABI SHAIKH AKIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118867
|
|
MR AKIL GULAMAHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
512
|
SILLOD
|
MH-15-005-001-001/134
(AJANTHA)
|
1815005001NRG24160220241366004
|
19/02/2024
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
1815005001WL076906
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118526
|
|
SHAIKH AKIL SHAIKH GULAM AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-001-001/1367
(AJANTHA)
|
1815005001NRG24160220241365916
|
19/02/2024
|
SHAIKH NAUSHIN GULAMRASUL
|
1815005001WL076895
|
SHAIKH NAUSHIN GULAMRASUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119423
|
|
SHAIKH NAUSHIN GULAMRASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-001-001/1372
(AJANTHA)
|
1815005001NRG24160220241365111
|
19/02/2024
|
ASHA BEE RAHIM KHAN
|
1815005001WL076850
|
ASHA BEE RAHIM KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118879
|
|
ASHA BEE RAHAIM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-001-001/157
(AJANTHA)
|
1815005001NRG24160220241366007
|
19/02/2024
|
FAIMUNBI SHAIKH NASIR
|
1815005001WL076906
|
FAIMUNBI SHAIKH NASIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118869
|
|
SHAIKH FAIMUNA BI SHAIKH NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-001-001/1671
(AJANTHA)
|
1815005001NRG24170220241374282
|
19/02/2024
|
RUKSANA SHAIKH IMRAN
|
1815005001WL077335
|
RUKSANA SHAIKH IMRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118506
|
|
RUKSANA SHAIKH IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-001-001/1715
(AJANTHA)
|
1815005001NRG24160220241366008
|
19/02/2024
|
GAUSIYA BEE SHAIKH RAHIM
|
1815005001WL076906
|
GAUSIYA BEE SHAIKH RAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118870
|
|
MR RAHEEM SHAIKH SAMAD SHAIKH SAHIKH
|
STATE BANK OF INDIA(508548)
|
|
518
|
SILLOD
|
MH-15-005-001-001/1760
(AJANTHA)
|
1815005001NRG24160220241365633
|
19/02/2024
|
AARTI VINOD ZALWAR
|
1815005001WL076886
|
AARTI VINOD ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118862
|
|
MRS ARATI SAGAR MAHOR
|
STATE BANK OF INDIA(508548)
|
|
519
|
SILLOD
|
MH-15-005-001-001/1761
(AJANTHA)
|
1815005001NRG24160220241366009
|
19/02/2024
|
NILOFAR SHAIKH ZUBER
|
1815005001WL076906
|
NILOFAR SHAIKH ZUBER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118886
|
|
NILOFAR SHAIKH ZUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-001-001/1823
(AJANTHA)
|
1815005001NRG24170220241374331
|
19/02/2024
|
AASMABI NASER QURESHI
|
1815005001WL077341
|
AASMABI NASER QURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118859
|
|
AASMABI NASER QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-001-001/1829
(AJANTHA)
|
1815005001NRG24160220241365621
|
19/02/2024
|
BAWAZEER FAHAD SHAIKH SALMAN
|
1815005001WL076885
|
BAWAZEER FAHAD SHAIKH SALMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118512
|
|
BAWAZEER FAHAD SHEIKH SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-001-001/1829
(AJANTHA)
|
1815005001NRG24160220241365622
|
19/02/2024
|
ZIKRA FAHAD BAWAZIR
|
1815005001WL076885
|
ZIKRA FAHAD BAWAZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118513
|
|
Mrs. ZIKRA BEGAM ABDULLAH BAWAZIR
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
SILLOD
|
MH-15-005-001-001/1830
(AJANTHA)
|
1815005001NRG24160220241365055
|
19/02/2024
|
SULTANA BEE SHAIKH HAROON
|
1815005001WL076848
|
SULTANA BEE SHAIKH HAROON
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118505
|
|
SULTANA BEE SHAIKH HAROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-001-001/1998
(AJANTHA)
|
1815005001NRG24160220241365114
|
19/02/2024
|
HANIFA BI IBRAHIM
|
1815005001WL076850
|
HANIFA BI IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118896
|
|
SHAIKH HANIFA BI IBRAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-001-001/200
(AJANTHA)
|
1815005001NRG24160220241365971
|
19/02/2024
|
Dilawar Chand Kha Tadvi
|
1815005001WL076901
|
Dilawar Chand Kha Tadvi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240118876
|
|
DILAWAR CHAND KHA TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-001-001/2009
(AJANTHA)
|
1815005001NRG24160220241365634
|
19/02/2024
|
REKHA VINOD ZALWAR
|
1815005001WL076886
|
REKHA VINOD ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118883
|
|
REKHA VINOD ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-001-001/2009
(AJANTHA)
|
1815005001NRG24160220241365693
|
19/02/2024
|
VINOD MOTILAL ZALWAR
|
1815005001WL076887
|
VINOD MOTILAL ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118882
|
|
VINOD MOTILAL ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-001-001/2205
(AJANTHA)
|
1815005001NRG24160220241365623
|
19/02/2024
|
BAWAZIR FAISAL ALI
|
1815005001WL076885
|
BAWAZIR FAISAL ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118509
|
|
MR FAISAL ALI BAWAZIR
|
STATE BANK OF INDIA(508548)
|
|
529
|
SILLOD
|
MH-15-005-001-001/2322
(AJANTHA)
|
1815005001NRG24160220241366012
|
19/02/2024
|
SABIYA BI SHAIKH NADEEM
|
1815005001WL076906
|
SABIYA BI SHAIKH NADEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118880
|
|
SABIYA BI SHAIKH NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24160220241365924
|
19/02/2024
|
GEETA PANJABRAO JADHAV
|
1815005001WL076896
|
GEETA PANJABRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118874
|
|
GEETA PANJABRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-001-001/2369
(AJANTHA)
|
1815005001NRG24160220241365624
|
19/02/2024
|
SHAIKH AAMER SHAIKH ABDULLA BAWAZIR
|
1815005001WL076885
|
SHAIKH AAMER SHAIKH ABDULLA BAWAZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118515
|
|
SHAIKH AAMER SHAIKH ABDULLA BAWAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-001-001/2553
(AJANTHA)
|
1815005001NRG24160220241365899
|
19/02/2024
|
SITARAM MOTILAL ZALWAR
|
1815005001WL076893
|
SITARAM MOTILAL ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119384
|
|
SITARAM MOTILAL ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-001-001/2598
(AJANTHA)
|
1815005001NRG24160220241365625
|
19/02/2024
|
ALJILANI HABIB UMAR HABIB ABDUL RAHEMAN
|
1815005001WL076885
|
ALJILANI HABIB UMAR HABIB ABDUL RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118893
|
|
ALJILANI HABIB UMAR HABIB ABDUL RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-001-001/2598
(AJANTHA)
|
1815005001NRG24160220241365626
|
19/02/2024
|
FATEMA UMAR ALJILANI
|
1815005001WL076885
|
FATEMA UMAR ALJILANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118895
|
|
FATEMA UMAR ALJILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-001-001/3118
(AJANTHA)
|
1815005001NRG24160220241365117
|
19/02/2024
|
HASINABI ALAM KHA
|
1815005001WL076850
|
HASINABI ALAM KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118885
|
|
HASEENA BI ALAM KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-001-001/3395
(AJANTHA)
|
1815005001NRG24160220241365627
|
19/02/2024
|
JUMAN SALEH BAWZIR
|
1815005001WL076885
|
JUMAN SALEH BAWZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118514
|
|
JUMAN SALEH BAWZIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-001-001/3486
(AJANTHA)
|
1815005001NRG24160220241365697
|
19/02/2024
|
KAMAL ASHOK ZALWAR
|
1815005001WL076887
|
KAMAL ASHOK ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118503
|
|
KAMAL ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-001-001/3487
(AJANTHA)
|
1815005001NRG24160220241365698
|
19/02/2024
|
VARSHA DINESH JHALAWAR
|
1815005001WL076887
|
VARSHA DINESH JHALAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117683
|
|
VARSHA DINESH ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-001-001/3491
(AJANTHA)
|
1815005001NRG24170220241374309
|
19/02/2024
|
RUBEENA BI RAUF KHAN
|
1815005001WL077338
|
RUBEENA BI RAUF KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118527
|
|
RUBEENA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-001-001/3493
(AJANTHA)
|
1815005001NRG24170220241374310
|
19/02/2024
|
ANJUM BI PATHAN NISAR KHAN
|
1815005001WL077338
|
ANJUM BI PATHAN NISAR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118516
|
|
ANJUMBI PATHAN NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-001-001/3614
(AJANTHA)
|
1815005001NRG24170220241374303
|
19/02/2024
|
DIPA SANTOSH BINDWAL
|
1815005001WL077337
|
DIPA SANTOSH BINDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118875
|
|
DIPA SANTOSH BINDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-001-001/3614
(AJANTHA)
|
1815005001NRG24170220241374302
|
19/02/2024
|
SANTOSH RATANLAL BINDWAL
|
1815005001WL077337
|
SANTOSH RATANLAL BINDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117633
|
|
SANTOSH RATANLAL BINDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-001-001/3615
(AJANTHA)
|
1815005001NRG24170220241374304
|
19/02/2024
|
RATANLAL VITTHAL BINDWAL
|
1815005001WL077337
|
RATANLAL VITTHAL BINDWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117634
|
|
RATANLAL VITTHAL BINDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-001-001/3629
(AJANTHA)
|
1815005001NRG24170220241374287
|
19/02/2024
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMAD
|
1815005001WL077335
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118507
|
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-001-001/3635
(AJANTHA)
|
1815005001NRG24160220241365119
|
19/02/2024
|
SAIMA ASLAM KHAN
|
1815005001WL076850
|
SAIMA ASLAM KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118887
|
|
SAIMA ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-001-001/3673
(AJANTHA)
|
1815005001NRG24160220241365628
|
19/02/2024
|
BAWAZEER SAEED JUMAN
|
1815005001WL076885
|
BAWAZEER SAEED JUMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118518
|
|
BAWAZEER SAEED JUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-001-001/3675
(AJANTHA)
|
1815005001NRG24160220241365629
|
19/02/2024
|
ALJILANI MOHAMMAD ABDUL RAHEMAN
|
1815005001WL076885
|
ALJILANI MOHAMMAD ABDUL RAHEMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118894
|
|
ALJILANI MOHAMMAD ABDUL RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-001-001/3676
(AJANTHA)
|
1815005001NRG24160220241365630
|
19/02/2024
|
ALMOHAMMADI YOUSUF BIN IQBAL
|
1815005001WL076885
|
ALMOHAMMADI YOUSUF BIN IQBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118517
|
|
ALMOHAMMADI YOUSUF BIN IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SILLOD
|
MH-15-005-001-001/3760
(AJANTHA)
|
1815005001NRG24160220241365997
|
19/02/2024
|
SEEMA SHAHIN ABDUL SALIM
|
1815005001WL076905
|
SEEMA SHAHIN ABDUL SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118530
|
|
SEEMA SHAHIN ABDUL SALIM
|
HDFC BANK LTD(607152)
|
|
550
|
SILLOD
|
MH-15-005-001-001/3761
(AJANTHA)
|
1815005001NRG24160220241365999
|
19/02/2024
|
ASMA BEGUM SHAIKH KALIM
|
1815005001WL076905
|
ASMA BEGUM SHAIKH KALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118529
|
|
ASMA BEGUM SHAIKH KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-001-001/3762
(AJANTHA)
|
1815005001NRG24160220241366001
|
19/02/2024
|
RUQAYYA BEGUM SHAIKH ABDUL KHALED
|
1815005001WL076905
|
RUQAYYA BEGUM SHAIKH ABDUL KHALED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118531
|
|
SHAIKH RUQAYYA ABDUL KHALID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-001-001/3763
(AJANTHA)
|
1815005001NRG24160220241366003
|
19/02/2024
|
RUBINA BEGUM SHAIKH ABDUL RAZIQ
|
1815005001WL076905
|
RUBINA BEGUM SHAIKH ABDUL RAZIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118528
|
|
RUBINA BEGUM SHAIKH ABDUL RAZIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SILLOD
|
MH-15-005-001-001/3783
(AJANTHA)
|
1815005001NRG24170220241374312
|
19/02/2024
|
PARVEEN BEE PATHAN NAIM
|
1815005001WL077338
|
PARVEEN BEE PATHAN NAIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119383
|
|
PARVEEN BEE PATHAN NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SILLOD
|
MH-15-005-001-001/46
(AJANTHA)
|
1815005001NRG24160220241366013
|
19/02/2024
|
MEENAJ ASLAM SHAIKH
|
1815005001WL076906
|
MEENAJ ASLAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118866
|
|
MINAJ ASLAM SHAIKH
|
BANK OF BARODA(606985)
|
|
555
|
SILLOD
|
MH-15-005-001-001/8014
(AJANTHA)
|
1815005001NRG24160220241365922
|
19/02/2024
|
SIMRAN BI SHAIKH ADIL
|
1815005001WL076895
|
SIMRAN BI SHAIKH ADIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118905
|
|
SIMRAN BI SHAIKH ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-013-001/1146
(BHARADI)
|
1815005013NRG24170220241379148
|
19/02/2024
|
VILAS BHIMRAO KHOMANE
|
1815005013WL077579
|
VILAS BHIMRAO KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118910
|
|
VILAS BHIMRAO KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-013-001/571
(BHARADI)
|
1815005013NRG24170220241374585
|
19/02/2024
|
SAVITA GANESH JADHAV
|
1815005013WL077351
|
SAVITA GANESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118536
|
|
SAVITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SILLOD
|
MH-15-005-013-001/6133
(BHARADI)
|
1815005013NRG24190220241389437
|
19/02/2024
|
VITTHAL VISHWANATH KHOMANE
|
1815005013WL078126
|
VITTHAL VISHWANATH KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118901
|
|
VITTHAL VISHWANATH KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-013-001/6169
(BHARADI)
|
1815005013NRG24170220241379049
|
19/02/2024
|
KOKILA KRUSHNA MAHAJAN
|
1815005013WL077574
|
KOKILA KRUSHNA MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118873
|
|
KOKILA KRUSHNA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SILLOD
|
MH-15-005-013-001/6220
(BHARADI)
|
1815005013NRG24170220241374324
|
19/02/2024
|
KALYANI PANDURANG MAHAJAN
|
1815005013WL077339
|
KALYANI PANDURANG MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118881
|
|
KALYANI PANDURANG MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24170220241378437
|
19/02/2024
|
ANJUM BEGUM SHAIKH TAHER
|
1815005013WL077554
|
ANJUM BEGUM SHAIKH TAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118891
|
|
ANJUM BEGUM SHAIKH TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SILLOD
|
MH-15-005-013-001/6321
(BHARADI)
|
1815005013NRG24170220241374865
|
19/02/2024
|
SARALA VISHUNU KHOMANE
|
1815005013WL077380
|
SARALA VISHUNU KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117681
|
|
SARALA VISHUNU KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SILLOD
|
MH-15-005-013-001/6321
(BHARADI)
|
1815005013NRG24170220241374864
|
19/02/2024
|
VISHNU HARIBHAU KHOMANE
|
1815005013WL077380
|
VISHNU HARIBHAU KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117678
|
|
VISHNU HARIBHAU KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-013-001/697
(BHARADI)
|
1815005013NRG24170220241374867
|
19/02/2024
|
SONABAI SARJERAO BHAGVAT
|
1815005013WL077380
|
SONABAI SARJERAO BHAGVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117680
|
|
SONABAI SARJERAO BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SILLOD
|
MH-15-005-021-001/1011
(GEORAI SHEMI)
|
1815005021NRG24170220241379162
|
19/02/2024
|
PRIYANKA SUNIL SABLE
|
1815005021WL077580
|
PRIYANKA SUNIL SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118861
|
|
PRIYANKA BHASKAR GAV
|
BANK OF BARODA(606985)
|
|
566
|
SILLOD
|
MH-15-005-021-001/1056
(GEORAI SHEMI)
|
1815005021NRG24170220241378441
|
19/02/2024
|
SHAHARUKH RAHEMAN SHAH
|
1815005021WL077555
|
SHAHARUKH RAHEMAN SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118898
|
|
SHAHARUKH RAHEMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-021-001/1057
(GEORAI SHEMI)
|
1815005021NRG24170220241378442
|
19/02/2024
|
SHARIF RAHEMAN SHAH
|
1815005021WL077555
|
SHARIF RAHEMAN SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118899
|
|
Mr. Sharif Raheman Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SILLOD
|
MH-15-005-021-001/128
(GEORAI SHEMI)
|
1815005021NRG24170220241378689
|
19/02/2024
|
SHUBHAM KASHINATH BORADE
|
1815005021WL077567
|
SHUBHAM KASHINATH BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118834
|
|
Master SHUBHAM KASHINATH BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
SILLOD
|
MH-15-005-021-001/22
(GEORAI SHEMI)
|
1815005021NRG24170220241378319
|
19/02/2024
|
SOMINATH BABURAV TATHE
|
1815005021WL077549
|
SOMINATH BABURAV TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117555
|
|
SOMINATH BABURAV TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILLOD
|
MH-15-005-021-001/330
(GEORAI SHEMI)
|
1815005021NRG24170220241378531
|
19/02/2024
|
POOJA RAMESH GHUGE
|
1815005021WL077559
|
POOJA RAMESH GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117554
|
|
POOJA RAMESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SILLOD
|
MH-15-005-021-001/338
(GEORAI SHEMI)
|
1815005021NRG24170220241378384
|
19/02/2024
|
DEVMAN LAXMAN SANGALE
|
1815005021WL077552
|
DEVMAN LAXMAN SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117570
|
|
DEVMAN LAXMAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-021-001/39
(GEORAI SHEMI)
|
1815005021NRG24170220241378654
|
19/02/2024
|
ANUSAYA BHANUDAS TATHE
|
1815005021WL077564
|
ANUSAYA BHANUDAS TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118868
|
|
ANUSAYA BHANUDAS TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-021-001/925
(GEORAI SHEMI)
|
1815005021NRG24170220241378655
|
19/02/2024
|
SUNITA KAILAS TATHE
|
1815005021WL077564
|
SUNITA KAILAS TATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118878
|
|
SUNITA KAILAS TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-023-001/1030
(KHERALA)
|
1815005023NRG24170220241372631
|
19/02/2024
|
BANSI DHONDIBA SAGRE
|
1815005023WL077222
|
BANSI DHONDIBA SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118533
|
|
BANSI DHONDIBA SAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-023-001/1030
(KHERALA)
|
1815005023NRG24170220241372632
|
19/02/2024
|
SHOBHA BANSI SAGRE
|
1815005023WL077222
|
SHOBHA BANSI SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118855
|
|
SHOBHABAI BANSI SAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SILLOD
|
MH-15-005-023-001/1055
(KHERALA)
|
1815005023NRG24170220241372672
|
19/02/2024
|
BISMALA BI GAFFUR SHAHA
|
1815005023WL077223
|
BISMALA BI GAFFUR SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119405
|
|
BISMILA BI GAFFUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-023-001/1056
(KHERALA)
|
1815005023NRG24170220241372674
|
19/02/2024
|
BANOBI NISAR SHAH
|
1815005023WL077223
|
BANOBI NISAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119404
|
|
BANOBI NISAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-023-001/1056
(KHERALA)
|
1815005023NRG24170220241372673
|
19/02/2024
|
NISAR SHAHA GAFUR SHAH
|
1815005023WL077223
|
NISAR SHAHA GAFUR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119406
|
|
NISAR SHAHA GAFUR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-023-001/1093
(KHERALA)
|
1815005023NRG24170220241372675
|
19/02/2024
|
JAMIL SASHER PATHAN
|
1815005023WL077223
|
JAMIL SASHER PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118532
|
|
JAMIL SAMSHER KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-023-001/1103
(KHERALA)
|
1815005023NRG24170220241372943
|
19/02/2024
|
SHSIKH RIYAJ SARDAR
|
1815005023WL077237
|
SHSIKH RIYAJ SARDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119324
|
|
RIYAJ AHMED SARDAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
581
|
SILLOD
|
MH-15-005-023-001/112
(KHERALA)
|
1815005023NRG24170220241372635
|
19/02/2024
|
BHAWDU UEDUBA PANHARR
|
1815005023WL077222
|
BHAWDU UEDUBA PANHARR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119347
|
|
BHAVADU YEDUBA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-023-001/1124
(KHERALA)
|
1815005023NRG24170220241372637
|
19/02/2024
|
DNYANESHWAR YASHVWNTA DUDHE
|
1815005023WL077222
|
DNYANESHWAR YASHVWNTA DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117621
|
|
DNYANESHWAR YASHVWNTA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-023-001/116
(KHERALA)
|
1815005023NRG24170220241372676
|
19/02/2024
|
NAMDEV BABURAO PANDHARE
|
1815005023WL077223
|
NAMDEV BABURAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118525
|
|
NAMDEV BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-023-001/1199
(KHERALA)
|
1815005023NRG24170220241372580
|
19/02/2024
|
AKILAB WAHID KHA PATHAN
|
1815005023WL077220
|
AKILAB WAHID KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118907
|
|
AKILABI WAHID KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SILLOD
|
MH-15-005-023-001/1200
(KHERALA)
|
1815005023NRG24170220241372703
|
19/02/2024
|
HINA KAUSAR PATHAN
|
1815005023WL077224
|
HINA KAUSAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117682
|
|
HINA KAUSAR ALIKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-023-001/1243
(KHERALA)
|
1815005023NRG24170220241372705
|
19/02/2024
|
PARVINBI NISAR SHAIKH
|
1815005023WL077224
|
PARVINBI NISAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117631
|
|
PARVINBI NISAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SILLOD
|
MH-15-005-023-001/1243
(KHERALA)
|
1815005023NRG24170220241372704
|
19/02/2024
|
SHAIKH NISAR SHAIKH NASIR
|
1815005023WL077224
|
SHAIKH NISAR SHAIKH NASIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119407
|
|
SHAIKH NASER SHAIKH NASIR
|
BANK OF INDIA(508505)
|
|
588
|
SILLOD
|
MH-15-005-023-001/127
(KHERALA)
|
1815005023NRG24170220241372639
|
19/02/2024
|
MANIK DAGDU MANE
|
1815005023WL077222
|
MANIK DAGDU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118909
|
|
MANIKRAO DAGDU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-023-001/1276
(KHERALA)
|
1815005023NRG24170220241372679
|
19/02/2024
|
NIKITA AMOL DEHADE
|
1815005023WL077223
|
NIKITA AMOL DEHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118888
|
|
NIKITA AMOL DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-023-001/1673
(KHERALA)
|
1815005023NRG24170220241372681
|
19/02/2024
|
SHAIKH TAHER SHAIKH SANDU
|
1815005023WL077223
|
SHAIKH TAHER SHAIKH SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118537
|
|
SHAIKH TAHER SHAIKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-023-001/1674
(KHERALA)
|
1815005023NRG24170220241372954
|
19/02/2024
|
AYYUB MANIK SHAIKH
|
1815005023WL077237
|
AYYUB MANIK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119323
|
|
AYYUB MANIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-023-001/1674
(KHERALA)
|
1815005023NRG24170220241372955
|
19/02/2024
|
RAHEMABI SHAIKH AYYUB
|
1815005023WL077237
|
RAHEMABI SHAIKH AYYUB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117626
|
|
RAHEMABI SHAIKH AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-023-001/195
(KHERALA)
|
1815005023NRG24170220241372684
|
19/02/2024
|
FARIDABI SAYYAD ANIS
|
1815005023WL077223
|
FARIDABI SAYYAD ANIS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118535
|
|
FARIDABI SAYYED ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-023-001/195
(KHERALA)
|
1815005023NRG24170220241372683
|
19/02/2024
|
SAYYAD ANIS ISA
|
1815005023WL077223
|
SAYYAD ANIS ISA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118534
|
|
SAYYAD ANIS ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-023-001/2389
(KHERALA)
|
1815005023NRG24170220241372690
|
19/02/2024
|
AFSANABI AJIS KHA
|
1815005023WL077223
|
AFSANABI AJIS KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119348
|
|
AFSANABI AJIJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-023-001/241
(KHERALA)
|
1815005023NRG24170220241372692
|
19/02/2024
|
JAGANNATH SUPDU BANSODE
|
1815005023WL077223
|
JAGANNATH SUPDU BANSODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117679
|
|
JAGANNATH SUPDU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-023-001/2413
(KHERALA)
|
1815005023NRG24170220241372589
|
19/02/2024
|
RAJU WAMAN MANE
|
1815005023WL077220
|
RAJU WAMAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118903
|
|
RAJU VAMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SILLOD
|
MH-15-005-023-001/2413
(KHERALA)
|
1815005023NRG24170220241372588
|
19/02/2024
|
VIJAY WAMAN MANE
|
1815005023WL077220
|
VIJAY WAMAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118902
|
|
VIJAY WAMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-023-001/244
(KHERALA)
|
1815005023NRG24170220241372957
|
19/02/2024
|
SHAIKH RAFIK SHAIKH RASOOL
|
1815005023WL077237
|
SHAIKH RAFIK SHAIKH RASOOL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119322
|
|
SHAIKH RAFIK RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-023-001/2460
(KHERALA)
|
1815005023NRG24170220241372654
|
19/02/2024
|
AASHABAI SANJAY DUDHE
|
1815005023WL077222
|
AASHABAI SANJAY DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117622
|
|
ASHABAI SANJAY DUDHE
|
BANK OF BARODA(606985)
|
|
601
|
SILLOD
|
MH-15-005-023-001/2460
(KHERALA)
|
1815005023NRG24170220241372653
|
19/02/2024
|
SANJAY YASHVANTA DUDHE
|
1815005023WL077222
|
SANJAY YASHVANTA DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117623
|
|
SANJAY YASHVANTA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-023-001/2525
(KHERALA)
|
1815005023NRG24170220241372909
|
19/02/2024
|
PUTALIBI NAVAJ KHA PATHAN
|
1815005023WL077236
|
PUTALIBI NAVAJ KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119345
|
|
PUTALIBI NAVAJ KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILLOD
|
MH-15-005-023-001/2525
(KHERALA)
|
1815005023NRG24170220241372908
|
19/02/2024
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
1815005023WL077236
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119346
|
|
ZAREENA BI ASHFAQUE KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24170220241372959
|
19/02/2024
|
ASMA ANIS SHAIKH
|
1815005023WL077237
|
ASMA ANIS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117627
|
|
ASMA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-023-001/2906
(KHERALA)
|
1815005023NRG24170220241372958
|
19/02/2024
|
SHAIKH ANIS KASAM
|
1815005023WL077237
|
SHAIKH ANIS KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117628
|
|
SHAIKH ANIS KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-023-001/2916
(KHERALA)
|
1815005023NRG24170220241372910
|
19/02/2024
|
SAYYAD AKBAR ISA
|
1815005023WL077236
|
SAYYAD AKBAR ISA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119342
|
|
AKBER ISA SYED
|
BANK OF INDIA(508505)
|
|
607
|
SILLOD
|
MH-15-005-023-001/2986
(KHERALA)
|
1815005023NRG24170220241372592
|
19/02/2024
|
SAJEDHABI SHEKH GANI
|
1815005023WL077220
|
SAJEDHABI SHEKH GANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118511
|
|
SAJEDHABI SHEKH GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-023-001/2990
(KHERALA)
|
1815005023NRG24170220241372911
|
19/02/2024
|
RAMDAS KADUBA BANSOD
|
1815005023WL077236
|
RAMDAS KADUBA BANSOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117624
|
|
RAMDAS KADUBA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-023-001/3308
(KHERALA)
|
1815005023NRG24170220241372658
|
19/02/2024
|
SHALIGRAM RATANLAL KAMAWAT
|
1815005023WL077222
|
SHALIGRAM RATANLAL KAMAWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119353
|
|
SHALIGRAM RATANLAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24170220241372718
|
19/02/2024
|
FAYYAJ SHAIKH SALIM
|
1815005023WL077224
|
FAYYAJ SHAIKH SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118524
|
|
FAYYAJ SHAIKH SALIM
|
BANK OF BARODA(606985)
|
|
611
|
SILLOD
|
MH-15-005-023-001/3311
(KHERALA)
|
1815005023NRG24170220241372719
|
19/02/2024
|
MAURKA FAYYAJ SHAIKH
|
1815005023WL077224
|
MAURKA FAYYAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118523
|
|
MARUFA FAYYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SILLOD
|
MH-15-005-023-001/3356
(KHERALA)
|
1815005023NRG24170220241372917
|
19/02/2024
|
RAIS RASUL SHEKH
|
1815005023WL077236
|
RAIS RASUL SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117619
|
|
RAIS RASUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SILLOD
|
MH-15-005-023-001/3356
(KHERALA)
|
1815005023NRG24170220241372918
|
19/02/2024
|
RAJWANA RAIS SHEKH
|
1815005023WL077236
|
RAJWANA RAIS SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117620
|
|
RIJWANA RAIS SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24170220241372920
|
19/02/2024
|
ASIYABI SHAIKH RAFIK
|
1815005023WL077236
|
ASIYABI SHAIKH RAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119343
|
|
ASIYABI RAFIQUE SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-023-001/360
(KHERALA)
|
1815005023NRG24170220241372919
|
19/02/2024
|
SHAIKH RAFIK SHAIKH HUSAIN
|
1815005023WL077236
|
SHAIKH RAFIK SHAIKH HUSAIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119344
|
|
RAFIQUE HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24170220241372921
|
19/02/2024
|
SHAIKH MUKIM USMAN
|
1815005023WL077236
|
SHAIKH MUKIM USMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117618
|
|
SHAIKH MUKIM USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-023-001/3670
(KHERALA)
|
1815005023NRG24170220241372922
|
19/02/2024
|
SHAKILABI SHAIKH MUKIM
|
1815005023WL077236
|
SHAKILABI SHAIKH MUKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118853
|
|
SHAKILABI SHAIKH MUKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24170220241372963
|
19/02/2024
|
AMINABI SHAIKH KASAM
|
1815005023WL077237
|
AMINABI SHAIKH KASAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117625
|
|
AMINABEE SHAIKH KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-023-001/456
(KHERALA)
|
1815005023NRG24170220241372962
|
19/02/2024
|
SHAIKH KASAM KADAR
|
1815005023WL077237
|
SHAIKH KASAM KADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119321
|
|
SHAIKH KASAM SHAIKH KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-023-001/459
(KHERALA)
|
1815005023NRG24170220241372930
|
19/02/2024
|
PATHAN RUKHSANABI NABI
|
1815005023WL077236
|
PATHAN RUKHSANABI NABI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117617
|
|
PATHAN RUKHSANABI NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-023-001/905
(KHERALA)
|
1815005023NRG24170220241372668
|
19/02/2024
|
SANJAY BANDU BAMBRDE
|
1815005023WL077222
|
SANJAY BANDU BAMBRDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118502
|
|
SANJAY BANDU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-023-001/905
(KHERALA)
|
1815005023NRG24170220241372669
|
19/02/2024
|
TULSABAI SANJAY BAMBRDE
|
1815005023WL077222
|
TULSABAI SANJAY BAMBRDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118877
|
|
TULASABAI SANJAY BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SILLOD
|
MH-15-005-023-001/954
(KHERALA)
|
1815005023NRG24170220241372608
|
19/02/2024
|
GANI VAJIR SHAIKH
|
1815005023WL077220
|
GANI VAJIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118510
|
|
GANI VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-023-001/982
(KHERALA)
|
1815005023NRG24170220241372938
|
19/02/2024
|
AKIL SHAUKAT SAYYAD
|
1815005023WL077236
|
AKIL SHAUKAT SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118538
|
|
SAYYAD AKIL SAYYAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-023-001/995
(KHERALA)
|
1815005023NRG24170220241372702
|
19/02/2024
|
NASIMBI GAUS KHA PATHAN
|
1815005023WL077223
|
NASIMBI GAUS KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118508
|
|
NASIMBI GAUS KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-055-001/180
(UPALI)
|
1815005055NRG24190220241392415
|
19/02/2024
|
GEETA PRASHANT SHEJUL
|
1815005055WL078285
|
GEETA PRASHANT SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117647
|
|
GEETA PRASHANT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SILLOD
|
MH-15-005-055-001/2
(UPALI)
|
1815005055NRG24190220241392421
|
19/02/2024
|
BHANUDAS RAMDAS FOLANE
|
1815005055WL078285
|
BHANUDAS RAMDAS FOLANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117645
|
|
BHANUDAS RAMDAS FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SILLOD
|
MH-15-005-055-001/2
(UPALI)
|
1815005055NRG24190220241392420
|
19/02/2024
|
SARALA RAMDAS FOLANE
|
1815005055WL078285
|
SARALA RAMDAS FOLANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118849
|
|
SARLA RAMDAS FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SILLOD
|
MH-15-005-055-001/257
(UPALI)
|
1815005055NRG24190220241392424
|
19/02/2024
|
SHEKHAR MADHUKAR SHEJUL
|
1815005055WL078285
|
SHEKHAR MADHUKAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117648
|
|
SHEKHAR MADHUKAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24190220241392430
|
19/02/2024
|
SARALA RAJENDRA PARAVE
|
1815005055WL078285
|
SARALA RAJENDRA PARAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118865
|
|
SARLA RAJENDRA PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24190220241392439
|
19/02/2024
|
CHANDRAKALA KANTARAO SHEJUL
|
1815005055WL078285
|
CHANDRAKALA KANTARAO SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118857
|
|
CHANDRAKALA KANTARAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24190220241392438
|
19/02/2024
|
KANTA KISAN SHEJUL
|
1815005055WL078285
|
KANTA KISAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118858
|
|
KANTA KISANRAO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24190220241392441
|
19/02/2024
|
NITA SUJIT SHEJUL
|
1815005055WL078285
|
NITA SUJIT SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118860
|
|
NITA SUJIT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SILLOD
|
MH-15-005-055-001/411
(UPALI)
|
1815005055NRG24190220241392440
|
19/02/2024
|
SUJIT KANTARAO SHEJUL
|
1815005055WL078285
|
SUJIT KANTARAO SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118848
|
|
SUJIT KANTARAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-055-001/48
(UPALI)
|
1815005055NRG24190220241392443
|
19/02/2024
|
AMOL BHAGWAN SURADKAR
|
1815005055WL078285
|
AMOL BHAGWAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118871
|
|
AMOL BHAGWAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-055-001/48
(UPALI)
|
1815005055NRG24190220241392444
|
19/02/2024
|
PALLAVI AMOL SURADKAR
|
1815005055WL078285
|
PALLAVI AMOL SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117646
|
|
PALLAVI AMOL SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SILLOD
|
MH-15-005-055-001/91
(UPALI)
|
1815005055NRG24190220241392451
|
19/02/2024
|
LATABAI BABAN SHEJUL
|
1815005055WL078285
|
LATABAI BABAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118864
|
|
LATIKA BABAN SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24150220241355081
|
19/02/2024
|
ARCHANA SAGAR SHEJUL
|
1815005055WL076315
|
ARCHANA SAGAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118854
|
|
ARCHANA SAGAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24150220241355080
|
19/02/2024
|
SAGAR SANJAY SHEJUL
|
1815005055WL076315
|
SAGAR SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118863
|
|
SAGAR SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-059-001/16
(CHANDAPUR)
|
1815005059NRG24150220241358501
|
19/02/2024
|
Gajajan Pandhrinath Palode
|
1815005059WL076453
|
Gajajan Pandhrinath Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117636
|
|
GAJANAN PANDHRINATH PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-059-001/32
(CHANDAPUR)
|
1815005059NRG24150220241358503
|
19/02/2024
|
Sudam Vaman Daud
|
1815005059WL076453
|
Sudam Vaman Daud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118904
|
|
SUDAM VAMAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
SILLOD
|
MH-15-005-059-001/385
(CHANDAPUR)
|
1815005059NRG24150220241358506
|
19/02/2024
|
SUNITA SUNIL PALODE
|
1815005059WL076453
|
SUNITA SUNIL PALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117638
|
|
SAVITA SUNIL PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SILLOD
|
MH-15-005-059-001/449
(CHANDAPUR)
|
1815005059NRG24150220241358512
|
19/02/2024
|
Vilas Arjun Palode
|
1815005059WL076453
|
Vilas Arjun Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118504
|
|
VILAS ARJUN PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SILLOD
|
MH-15-005-059-001/456
(CHANDAPUR)
|
1815005059NRG24150220241358513
|
19/02/2024
|
PRABHAKAR Laxman BHAGWAT
|
1815005059WL076453
|
PRABHAKAR Laxman BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118897
|
|
PRABHAKAR Laxman BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-059-001/46
(CHANDAPUR)
|
1815005059NRG24150220241358516
|
19/02/2024
|
Palode Anant Mukunda
|
1815005059WL076453
|
Palode Anant Mukunda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119400
|
|
PALODE ANANT MUKUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SILLOD
|
MH-15-005-059-001/540
(CHANDAPUR)
|
1815005059NRG24150220241358522
|
19/02/2024
|
Rameshwar Nathhu Badak
|
1815005059WL076453
|
Rameshwar Nathhu Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118890
|
|
RAMESHWAR NATHHU BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SILLOD
|
MH-15-005-059-001/540
(CHANDAPUR)
|
1815005059NRG24150220241358521
|
19/02/2024
|
Rupali Rameshwar Badak
|
1815005059WL076453
|
Rupali Rameshwar Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118889
|
|
Rupali Rameshwar Badak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-059-001/545
(CHANDAPUR)
|
1815005059NRG24150220241358526
|
19/02/2024
|
Gajanan Kisan Sapkal
|
1815005059WL076453
|
Gajanan Kisan Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118908
|
|
GAJANAN KISAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SILLOD
|
MH-15-005-059-001/545
(CHANDAPUR)
|
1815005059NRG24150220241358527
|
19/02/2024
|
Sadhna Gajanan Sapkal
|
1815005059WL076453
|
Sadhna Gajanan Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118851
|
|
MISS SADHNA GANPAT BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
SILLOD
|
MH-15-005-059-001/547
(CHANDAPUR)
|
1815005059NRG24150220241358529
|
19/02/2024
|
Rohini Rajendra Palode
|
1815005059WL076453
|
Rohini Rajendra Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118906
|
|
ROHINI RAJENDRA PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SILLOD
|
MH-15-005-059-001/548
(CHANDAPUR)
|
1815005059NRG24150220241358530
|
19/02/2024
|
Bhaskar Manikrao Palode
|
1815005059WL076453
|
Bhaskar Manikrao Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118522
|
|
Bhaskar Manikrao Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-059-001/548
(CHANDAPUR)
|
1815005059NRG24150220241358531
|
19/02/2024
|
Indubai Bhaskar Palode
|
1815005059WL076453
|
Indubai Bhaskar Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118521
|
|
Indubai Bhaskar Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-059-001/552
(CHANDAPUR)
|
1815005059NRG24150220241358533
|
19/02/2024
|
Palode Vijayabai Pandhri
|
1815005059WL076453
|
Palode Vijayabai Pandhri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118519
|
|
Palode Vijayabai Pandhri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-059-001/552
(CHANDAPUR)
|
1815005059NRG24150220241358532
|
19/02/2024
|
Pandharinath Balaram Palode
|
1815005059WL076453
|
Pandharinath Balaram Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118850
|
|
Pandharinath Balaram Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-059-001/553
(CHANDAPUR)
|
1815005059NRG24150220241358534
|
19/02/2024
|
Ganesh Uddhavrao Palode
|
1815005059WL076453
|
Ganesh Uddhavrao Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118856
|
|
GANESH UDDHAVRAO PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SILLOD
|
MH-15-005-059-001/555
(CHANDAPUR)
|
1815005059NRG24150220241358536
|
19/02/2024
|
RADHA VINOD PALODE
|
1815005059WL076453
|
RADHA VINOD PALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118852
|
|
RADHA VINOD PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SILLOD
|
MH-15-005-059-001/555
(CHANDAPUR)
|
1815005059NRG24150220241358535
|
19/02/2024
|
VINOD TEJRAO PALODE
|
1815005059WL076453
|
VINOD TEJRAO PALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117637
|
|
VINOD TEJRAO PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SILLOD
|
MH-15-005-059-001/84
(CHANDAPUR)
|
1815005059NRG24150220241358547
|
19/02/2024
|
Palode Shubham Sahebrav
|
1815005059WL076453
|
Palode Shubham Sahebrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119399
|
|
PALODE SHUBHAM SAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SILLOD
|
MH-15-005-059-001/84
(CHANDAPUR)
|
1815005059NRG24150220241358546
|
19/02/2024
|
Swapnil Sahebrao Palode
|
1815005059WL076453
|
Swapnil Sahebrao Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118872
|
|
SWAPNIL SAHEBRAO PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SILLOD
|
MH-15-005-059-001/87
(CHANDAPUR)
|
1815005059NRG24150220241358550
|
19/02/2024
|
Kalpana Raghunath Palode
|
1815005059WL076453
|
Kalpana Raghunath Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118520
|
|
KALPANA RAGHUNATH PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SILLOD
|
MH-15-005-098-001/534
(GAVHALI)
|
1815005098NRG24170220241374119
|
19/02/2024
|
KAMALBAI SANTOSH SHINDE
|
1815005098WL077315
|
KAMALBAI SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119326
|
|
KAMALBAI SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SILLOD
|
MH-15-005-098-001/534
(GAVHALI)
|
1815005098NRG24170220241374118
|
19/02/2024
|
SANTOSH KISAN SHINDE
|
1815005098WL077315
|
SANTOSH KISAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119325
|
|
SANTOSH KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254982
|
254982
|
|
|
|
|
|
|
|
|
663
|
SILLOD
|
MH-15-005-001-001/1486
(AJANTHA)
|
1815005001NRG24160220241365692
|
19/02/2024
|
KAVITA DIPAK ZALWAR
|
1815005001WL076887
|
KAVITA DIPAK ZALWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118611
|
|
KAVITA DIPAK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-013-001/134
(BHARADI)
|
1815005013NRG24170220241374656
|
19/02/2024
|
GAYASKHA MUNABKHA PATHAN
|
1815005013WL077358
|
GAYASKHA MUNABKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118777
|
|
GAYASKHA MUNABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-013-001/301
(BHARADI)
|
1815005013NRG24170220241374579
|
19/02/2024
|
JANABAI RAAUBA MAHAJAN
|
1815005013WL077351
|
JANABAI RAAUBA MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118799
|
|
JANABAI RAAUBA MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-013-001/301
(BHARADI)
|
1815005013NRG24170220241374578
|
19/02/2024
|
RAUBA MAHADU MAHAJAN
|
1815005013WL077351
|
RAUBA MAHADU MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118779
|
|
RAUBA MAHADU MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-013-001/344
(BHARADI)
|
1815005013NRG24170220241378998
|
19/02/2024
|
BHIMRAO RAJARAM PANDV
|
1815005013WL077570
|
BHIMRAO RAJARAM PANDV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118791
|
|
BHIMRAO RAJARAM PANDV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-013-001/411
(BHARADI)
|
1815005013NRG24170220241374236
|
19/02/2024
|
RAMESH DAGDUBA SONWANE
|
1815005013WL077330
|
RAMESH DAGDUBA SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118790
|
|
RAMESH DAGDUBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-013-001/458
(BHARADI)
|
1815005013NRG24190220241389434
|
19/02/2024
|
EKNATH KADUBA TUPE
|
1815005013WL078126
|
EKNATH KADUBA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118789
|
|
EKNATH KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-013-001/488
(BHARADI)
|
1815005013NRG24170220241378999
|
19/02/2024
|
AMBADAS SHESHARAV MAHAJAN
|
1815005013WL077570
|
AMBADAS SHESHARAV MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118788
|
|
AMBADAS SHESHARAV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-013-001/501
(BHARADI)
|
1815005013NRG24170220241379001
|
19/02/2024
|
NIRAMALABAI SAINATH
|
1815005013WL077570
|
NIRAMALABAI SAINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118787
|
|
NIRMALABAI SAINATH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
672
|
SILLOD
|
MH-15-005-013-001/5306
(BHARADI)
|
1815005013NRG24170220241379002
|
19/02/2024
|
KANTABAI PUNDALIK PAWAR
|
1815005013WL077570
|
KANTABAI PUNDALIK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118815
|
|
KANTABAI PUNDALIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-013-001/5371
(BHARADI)
|
1815005013NRG24180220241385280
|
19/02/2024
|
ANNA BHIMRAV MAHAJAN
|
1815005013WL077933
|
ANNA BHIMRAV MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118772
|
|
ANNA BHIMRAV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-013-001/5377
(BHARADI)
|
1815005013NRG24170220241379150
|
19/02/2024
|
RAGHUNATH NARAYAN KHOMANE
|
1815005013WL077579
|
RAGHUNATH NARAYAN KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118774
|
|
RAGHUNATH NARAYAN KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
675
|
SILLOD
|
MH-15-005-013-001/5378
(BHARADI)
|
1815005013NRG24170220241379151
|
19/02/2024
|
RAMKRUSHNA NARAYAN KHOMANE
|
1815005013WL077579
|
RAMKRUSHNA NARAYAN KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118773
|
|
RAMKRUSHNA NARAYAN KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-013-001/5460
(BHARADI)
|
1815005013NRG24170220241378512
|
19/02/2024
|
RAMCHANDRA NARAYAN AKKAR
|
1815005013WL077558
|
RAMCHANDRA NARAYAN AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118793
|
|
RAMCHANDRA NARAYAN AKKAR
|
UNION BANK OF INDIA(508500)
|
|
677
|
SILLOD
|
MH-15-005-013-001/5580
(BHARADI)
|
1815005013NRG24170220241379152
|
19/02/2024
|
SAHEBRAO KADUBA KHOMNE
|
1815005013WL077579
|
SAHEBRAO KADUBA KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118784
|
|
SAHEBRAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
678
|
SILLOD
|
MH-15-005-013-001/6139
(BHARADI)
|
1815005013NRG24190220241389391
|
19/02/2024
|
THAGNABAI PUNDALIK GHONGATE
|
1815005013WL078121
|
THAGNABAI PUNDALIK GHONGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118776
|
|
THAGNABAI PUNDALIK GHONGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-013-001/6143
(BHARADI)
|
1815005013NRG24170220241374474
|
19/02/2024
|
SHELKE GAUTAM BALIRAM
|
1815005013WL077346
|
SHELKE GAUTAM BALIRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118763
|
|
GAUTAM BALIRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SILLOD
|
MH-15-005-013-001/6158
(BHARADI)
|
1815005013NRG24190220241389403
|
19/02/2024
|
ANKUSH LAXMAN MAHAJAN
|
1815005013WL078122
|
ANKUSH LAXMAN MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118782
|
|
ANKUSH LAXMAN MHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-013-001/6220
(BHARADI)
|
1815005013NRG24170220241374323
|
19/02/2024
|
PANDURANG SHANTARAM MAHAJAN
|
1815005013WL077339
|
PANDURANG SHANTARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118827
|
|
PANDURANG SHANTARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
682
|
SILLOD
|
MH-15-005-013-001/6242
(BHARADI)
|
1815005013NRG24170220241374325
|
19/02/2024
|
VISHVANATH HARIBHAU RAKDE
|
1815005013WL077339
|
VISHVANATH HARIBHAU RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118780
|
|
VISHVANATH HARIBHAU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-013-001/6297
(BHARADI)
|
1815005013NRG24170220241379003
|
19/02/2024
|
DINESH RAMKRUSHNA KHOMANE
|
1815005013WL077570
|
DINESH RAMKRUSHNA KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118814
|
|
DINESH RAMKRUSHNA KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
684
|
SILLOD
|
MH-15-005-013-001/6298
(BHARADI)
|
1815005013NRG24170220241379005
|
19/02/2024
|
JIJABAI TUKARAM MAHAJAN
|
1815005013WL077570
|
JIJABAI TUKARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118817
|
|
JIJABAI TUKARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
685
|
SILLOD
|
MH-15-005-013-001/6299
(BHARADI)
|
1815005013NRG24170220241374663
|
19/02/2024
|
SHAIKH NASER KALU
|
1815005013WL077358
|
SHAIKH NASER KALU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118781
|
|
SHAIKH NASER SHAIKH KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-013-001/6318
(BHARADI)
|
1815005013NRG24170220241374590
|
19/02/2024
|
DEVKI VISHNU JADHAV
|
1815005013WL077351
|
DEVKI VISHNU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118796
|
|
DEVKI VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-013-001/6330
(BHARADI)
|
1815005013NRG24170220241379160
|
19/02/2024
|
AMOL KASHINATH KHOMNE
|
1815005013WL077579
|
AMOL KASHINATH KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118816
|
|
AMOL KASHINATH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-013-001/6335
(BHARADI)
|
1815005013NRG24170220241374344
|
19/02/2024
|
PRALHAD RANGRAO KHOMNE
|
1815005013WL077342
|
PRALHAD RANGRAO KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118771
|
|
PRALHAD RANGRAO KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-013-001/6336
(BHARADI)
|
1815005013NRG24170220241374346
|
19/02/2024
|
KHOMNE MADHUKAR RANGARO
|
1815005013WL077342
|
KHOMNE MADHUKAR RANGARO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118764
|
|
MADHUKAR RANGRAO KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
690
|
SILLOD
|
MH-15-005-013-001/6337
(BHARADI)
|
1815005013NRG24170220241373834
|
19/02/2024
|
VISHNU MATHAJI RAKDE
|
1815005013WL077304
|
VISHNU MATHAJI RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118826
|
|
VISHNU MATHAJI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24170220241379051
|
19/02/2024
|
AKKAR DILIP DADA
|
1815005013WL077574
|
AKKAR DILIP DADA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118778
|
|
AKKAR DILIP DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24170220241379052
|
19/02/2024
|
CHHAYABAI DILIP AKKAR
|
1815005013WL077574
|
CHHAYABAI DILIP AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118828
|
|
CHHAYABAI DILIP AKKAR
|
UNION BANK OF INDIA(508500)
|
|
693
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24170220241379053
|
19/02/2024
|
KRUSHNA DILIP AKKAR
|
1815005013WL077574
|
KRUSHNA DILIP AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118825
|
|
KRUSHNA DILIP AKKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-013-001/6411
(BHARADI)
|
1815005013NRG24170220241374246
|
19/02/2024
|
SONVANE SARLA BALU
|
1815005013WL077330
|
SONVANE SARLA BALU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118766
|
|
SARLA BALU SONVANE
|
UNION BANK OF INDIA(508500)
|
|
695
|
SILLOD
|
MH-15-005-013-001/6411
(BHARADI)
|
1815005013NRG24170220241374244
|
19/02/2024
|
SONWANE SANTOSH BHIKA
|
1815005013WL077330
|
SONWANE SANTOSH BHIKA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118765
|
|
SONWANE SANTOSH BHIKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-013-001/644
(BHARADI)
|
1815005013NRG24190220241389393
|
19/02/2024
|
AJINATH SAYAJI PANDAV
|
1815005013WL078121
|
AJINATH SAYAJI PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118819
|
|
AJINATH SAYAJI PANDAV
|
UNION BANK OF INDIA(508500)
|
|
697
|
SILLOD
|
MH-15-005-021-001/251
(GEORAI SHEMI)
|
1815005021NRG24190220241389639
|
19/02/2024
|
VAMANRAO PIRAJI TATHE
|
1815005021WL078138
|
VAMANRAO PIRAJI TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118749
|
|
VAMANRAO PIRAJI TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SILLOD
|
MH-15-005-021-001/303
(GEORAI SHEMI)
|
1815005021NRG24170220241378640
|
19/02/2024
|
ASHOK ANANDA TATHE
|
1815005021WL077563
|
ASHOK ANANDA TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118753
|
|
Mr. ASHOK ANANDA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-021-001/303
(GEORAI SHEMI)
|
1815005021NRG24170220241378641
|
19/02/2024
|
KANTABAI ASHOK TATHE
|
1815005021WL077563
|
KANTABAI ASHOK TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118759
|
|
KANTABAI ASHOK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-021-001/741
(GEORAI SHEMI)
|
1815005021NRG24170220241378642
|
19/02/2024
|
JAGANATH HIMMATRAO DHAKNE
|
1815005021WL077563
|
JAGANATH HIMMATRAO DHAKNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118748
|
|
JAGANATH HIMMATRAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-021-001/863
(GEORAI SHEMI)
|
1815005021NRG24170220241378329
|
19/02/2024
|
SHANTABAI SITARAM TATHE
|
1815005021WL077549
|
SHANTABAI SITARAM TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118747
|
|
SHANTABAI SITARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-021-001/863
(GEORAI SHEMI)
|
1815005021NRG24170220241378328
|
19/02/2024
|
SITARAM DAGDU TATHE
|
1815005021WL077549
|
SITARAM DAGDU TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118754
|
|
Mr. SITARAM DAGDU TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-021-001/897
(GEORAI SHEMI)
|
1815005021NRG24170220241378448
|
19/02/2024
|
SAMINABI MOBINSAHAH
|
1815005021WL077555
|
SAMINABI MOBINSAHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118762
|
|
SAMINABI MOBINSAHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-023-001/1007
(KHERALA)
|
1815005023NRG24170220241372578
|
19/02/2024
|
ABADAS KACHANRU DONAVANE
|
1815005023WL077220
|
ABADAS KACHANRU DONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118833
|
|
ABADAS KACHANRU DONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24150220241355009
|
19/02/2024
|
PRADEEP SHANKAR SHEJUL
|
1815005055WL076315
|
PRADEEP SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118823
|
|
PRADEEP SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24150220241355011
|
19/02/2024
|
SUBHASH SHANKAR SHEJUL
|
1815005055WL076315
|
SUBHASH SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118822
|
|
SUBHASH SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-055-001/152
(UPALI)
|
1815005055NRG24150220241355015
|
19/02/2024
|
SUNIL DIGAMBAR SHEJUL
|
1815005055WL076315
|
SUNIL DIGAMBAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118769
|
|
SUNIL DIGAMBAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
708
|
SILLOD
|
MH-15-005-055-001/171
(UPALI)
|
1815005055NRG24150220241355026
|
19/02/2024
|
DINKAR BABURAO SHEJUL
|
1815005055WL076315
|
DINKAR BABURAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118770
|
|
DINKAR BABURAO SHEJUL
|
BANK OF INDIA(508505)
|
|
709
|
SILLOD
|
MH-15-005-055-001/171
(UPALI)
|
1815005055NRG24150220241355027
|
19/02/2024
|
SUDAM DINKAR SHEJUL
|
1815005055WL076315
|
SUDAM DINKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118824
|
|
SUDAM DINKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24150220241355033
|
19/02/2024
|
RANI PRAMOD SHEJUL
|
1815005055WL076315
|
RANI PRAMOD SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118812
|
|
RANI PRAMOD SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-055-001/179
(UPALI)
|
1815005055NRG24190220241392413
|
19/02/2024
|
ANITA PRAMOD SHEJUL
|
1815005055WL078285
|
ANITA PRAMOD SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118798
|
|
ANITA PRAMOD SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SILLOD
|
MH-15-005-055-001/180
(UPALI)
|
1815005055NRG24190220241392414
|
19/02/2024
|
PRASHANT JAGANNATH SHEJUL
|
1815005055WL078285
|
PRASHANT JAGANNATH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118810
|
|
PRASHANT JAGANNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-055-001/257
(UPALI)
|
1815005055NRG24190220241392422
|
19/02/2024
|
MADHUKAR NANA SHEJUL
|
1815005055WL078285
|
MADHUKAR NANA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118783
|
|
MADHUKAR NANA SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
SILLOD
|
MH-15-005-055-001/257
(UPALI)
|
1815005055NRG24190220241392423
|
19/02/2024
|
SUNITA MADHUKAR SHEJUL
|
1815005055WL078285
|
SUNITA MADHUKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118802
|
|
SUNITA MADHUKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-055-001/279
(UPALI)
|
1815005055NRG24150220241355058
|
19/02/2024
|
VIKAS AMBADAS SHEJUL
|
1815005055WL076315
|
VIKAS AMBADAS SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118806
|
|
VIKAS AMBADAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
716
|
SILLOD
|
MH-15-005-055-001/305
(UPALI)
|
1815005055NRG24150220241355060
|
19/02/2024
|
RENUKA VIJAY SHEJUL
|
1815005055WL076315
|
RENUKA VIJAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118818
|
|
SHEJUL RENUKA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
717
|
SILLOD
|
MH-15-005-055-001/305
(UPALI)
|
1815005055NRG24150220241355059
|
19/02/2024
|
VIJAY RAMRAO SHEJUL
|
1815005055WL076315
|
VIJAY RAMRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118805
|
|
VIJAY RAMRAO SHEJUL
|
AXIS BANK(607153)
|
|
718
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24150220241355062
|
19/02/2024
|
MANOJ NARAYAN SHEJUL
|
1815005055WL076315
|
MANOJ NARAYAN SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118768
|
|
MANOJ NARAYAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
719
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24150220241355064
|
19/02/2024
|
NARAYAN SANDU SHEJUL
|
1815005055WL076315
|
NARAYAN SANDU SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118767
|
|
NARAYAN SANDU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24150220241355063
|
19/02/2024
|
SUNITA MANOJ SHEJUL
|
1815005055WL076315
|
SUNITA MANOJ SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118797
|
|
SUNITA MANOJ SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
721
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24150220241355076
|
19/02/2024
|
CHAYA DATTATRAY SHEJUL
|
1815005055WL076315
|
CHAYA DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118795
|
|
CHAYA DATTRYAYA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
722
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24150220241355075
|
19/02/2024
|
MAYUR DATTATRAY SHEJUL
|
1815005055WL076315
|
MAYUR DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118807
|
|
MAYUR DATTATRAY SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24150220241355079
|
19/02/2024
|
HARSHAL RAJENDRA SHEJUL
|
1815005055WL076315
|
HARSHAL RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118808
|
|
HARSHAL RAJENDRA SHEJUL
|
BANK OF INDIA(508505)
|
|
724
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24150220241355077
|
19/02/2024
|
RAJENDRA HARIHARRAO SHEJUL
|
1815005055WL076315
|
RAJENDRA HARIHARRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118775
|
|
RAJENDRA HARIHARRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24150220241355078
|
19/02/2024
|
ROHINI RAJENDRA SHEJUL
|
1815005055WL076315
|
ROHINI RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118794
|
|
ROHINI RAJENDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
726
|
SILLOD
|
MH-15-005-102-001/196
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392453
|
19/02/2024
|
JAGANNATH NATHU UGLE
|
1815005102WL078286
|
JAGANNATH NATHU UGLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117527
|
|
JAGANNATH NATHU UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-102-001/54
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392454
|
19/02/2024
|
KASABAI SHALIGRAM WAGH
|
1815005102WL078286
|
KASABAI SHALIGRAM WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118733
|
|
Miss. KASABAI SHALIKRAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-102-001/55
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392455
|
19/02/2024
|
SANTOSH SANDU WAGH
|
1815005102WL078286
|
SANTOSH SANDU WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118543
|
|
Mr. SANTOSH SANDU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-102-001/776
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392457
|
19/02/2024
|
NIRMALA SONAJI UGALE
|
1815005102WL078286
|
NIRMALA SONAJI UGALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118574
|
|
Mrs. Nirmala Sonaji Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-102-001/776
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392456
|
19/02/2024
|
SONAJI JAGANATH UBALE
|
1815005102WL078286
|
SONAJI JAGANATH UBALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118726
|
|
Mr. SONAJI JAGANNATH UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-102-001/778
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392459
|
19/02/2024
|
Ramesh Vishvanath Ugale
|
1815005102WL078286
|
Ramesh Vishvanath Ugale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117676
|
|
Ramesh Vishvanath Ugale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-102-001/778
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392458
|
19/02/2024
|
VISHVANATH NATTHU UGALE
|
1815005102WL078286
|
VISHVANATH NATTHU UGALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119409
|
|
VISHVANATH NATTHU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
733
|
SILLOD
|
MH-15-005-019-001/122
(BABHULGAON)
|
1815005019NRG24150220241351440
|
19/02/2024
|
MADHAVRAO SANDU WAHADHULE
|
1815005019WL076124
|
MADHAVRAO SANDU WAHADHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118709
|
|
Mr. MADHAV SANDU VAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-019-001/158
(BABHULGAON)
|
1815005019NRG24150220241351491
|
19/02/2024
|
NANUBAI GIRIDHAR GODSE
|
1815005019WL076126
|
NANUBAI GIRIDHAR GODSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119397
|
|
Miss. Nanubai Giridhar Godase .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-019-001/52
(BABHULGAON)
|
1815005019NRG24150220241351433
|
19/02/2024
|
SUDHAKAR GANGADHAR GODSE
|
1815005019WL076123
|
SUDHAKAR GANGADHAR GODSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117544
|
|
Mr. SUDHAKAR GANGADHAR GODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-019-001/59
(BABHULGAON)
|
1815005019NRG24150220241351419
|
19/02/2024
|
Rameshwar Devidas Godse
|
1815005019WL076122
|
Rameshwar Devidas Godse
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119368
|
|
Master RAMESHVAR DEVIDAS GODSE
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
SILLOD
|
MH-15-005-019-001/77
(BABHULGAON)
|
1815005019NRG24150220241351498
|
19/02/2024
|
KAVITA RANGNATH GODSE
|
1815005019WL076126
|
KAVITA RANGNATH GODSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118552
|
|
Mrs. Kavita Rangnath Godse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-021-001/101
(GEORAI SHEMI)
|
1815005021NRG24170220241378379
|
19/02/2024
|
DILIP PUNDLIK TATHE
|
1815005021WL077552
|
DILIP PUNDLIK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118712
|
|
DILIP PUNDALIK TATHE
|
BANK OF BARODA(606985)
|
|
739
|
SILLOD
|
MH-15-005-021-001/101
(GEORAI SHEMI)
|
1815005021NRG24170220241378380
|
19/02/2024
|
SHOBHABAI DILIP TATHE
|
1815005021WL077552
|
SHOBHABAI DILIP TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118714
|
|
SHOBHABAI DILIP TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
SILLOD
|
MH-15-005-021-001/1011
(GEORAI SHEMI)
|
1815005021NRG24170220241379161
|
19/02/2024
|
SUNIL VITTHAL SABLE
|
1815005021WL077580
|
SUNIL VITTHAL SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117455
|
|
Mr. Sunil Vitthal Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-021-001/1042
(GEORAI SHEMI)
|
1815005021NRG24170220241379197
|
19/02/2024
|
DNYANESHWAR PRAKASH SABLE
|
1815005021WL077583
|
DNYANESHWAR PRAKASH SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117456
|
|
Mr. Dnyaneshwar Prakash Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-021-001/128
(GEORAI SHEMI)
|
1815005021NRG24170220241378688
|
19/02/2024
|
ANITA KASHINATH BORADE
|
1815005021WL077567
|
ANITA KASHINATH BORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118716
|
|
Mrs. ANITA KASHINATH BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-021-001/141
(GEORAI SHEMI)
|
1815005021NRG24170220241378381
|
19/02/2024
|
AKASH GANESH TATHE
|
1815005021WL077552
|
AKASH GANESH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118741
|
|
AKASH GANESH TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SILLOD
|
MH-15-005-021-001/147
(GEORAI SHEMI)
|
1815005021NRG24170220241378382
|
19/02/2024
|
PANDURANG DAGADUBA TATHE
|
1815005021WL077552
|
PANDURANG DAGADUBA TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117535
|
|
Mr. PANDURANG DAGDUBA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-021-001/151
(GEORAI SHEMI)
|
1815005021NRG24170220241378371
|
19/02/2024
|
BABA SHAH KADU SHA
|
1815005021WL077551
|
BABA SHAH KADU SHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118730
|
|
Mr. BABA KADU SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-021-001/153
(GEORAI SHEMI)
|
1815005021NRG24170220241378632
|
19/02/2024
|
SUGARABI KALU SHAHA
|
1815005021WL077563
|
SUGARABI KALU SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118736
|
|
SUGARABI KALU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-021-001/165
(GEORAI SHEMI)
|
1815005021NRG24170220241379163
|
19/02/2024
|
VANDANABAI VILAS KAMBALE
|
1815005021WL077580
|
VANDANABAI VILAS KAMBALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118740
|
|
Mrs. VANDANABAI VILAS KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-021-001/167
(GEORAI SHEMI)
|
1815005021NRG24170220241378673
|
19/02/2024
|
DYNESHWAR SHANKAR SABLE
|
1815005021WL077566
|
DYNESHWAR SHANKAR SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118719
|
|
DYNESHWAR SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-021-001/174
(GEORAI SHEMI)
|
1815005021NRG24170220241378675
|
19/02/2024
|
SONALI SANTOSH TATHE
|
1815005021WL077566
|
SONALI SANTOSH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117569
|
|
GHOLE SUNITA BAPU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
750
|
SILLOD
|
MH-15-005-021-001/179
(GEORAI SHEMI)
|
1815005021NRG24170220241378676
|
19/02/2024
|
BHAGWAN PUNDLIK TATHE
|
1815005021WL077566
|
BHAGWAN PUNDLIK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118734
|
|
Bhagwan Pundlik Tathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
SILLOD
|
MH-15-005-021-001/183
(GEORAI SHEMI)
|
1815005021NRG24190220241389627
|
19/02/2024
|
SHANKAR SARJERAO TATHE
|
1815005021WL078137
|
SHANKAR SARJERAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118717
|
|
Mr. SHANKAR SARJERAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-021-001/225
(GEORAI SHEMI)
|
1815005021NRG24170220241378690
|
19/02/2024
|
DNYANESHWAR KISAN TATHE
|
1815005021WL077567
|
DNYANESHWAR KISAN TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118713
|
|
Mr. DNYANESHWAR KISAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-021-001/225
(GEORAI SHEMI)
|
1815005021NRG24170220241378691
|
19/02/2024
|
PARVATABAI DYNESHWAR TATHE
|
1815005021WL077567
|
PARVATABAI DYNESHWAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118711
|
|
Mrs. PAWATABAI DYNANESHWAR TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-021-001/233
(GEORAI SHEMI)
|
1815005021NRG24170220241378652
|
19/02/2024
|
PRABHAKAR SHANKAR TATHE
|
1815005021WL077564
|
PRABHAKAR SHANKAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117536
|
|
TATHE PRABHAKAR SHANKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
755
|
SILLOD
|
MH-15-005-021-001/241
(GEORAI SHEMI)
|
1815005021NRG24170220241378374
|
19/02/2024
|
SHAHA KAYUM SHAHA JUMMASHA
|
1815005021WL077551
|
SHAHA KAYUM SHAHA JUMMASHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118735
|
|
SHAHA KAYUM SHAHA JUMMASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-021-001/251
(GEORAI SHEMI)
|
1815005021NRG24190220241389640
|
19/02/2024
|
GANESH WAMANRAO TATHE
|
1815005021WL078138
|
GANESH WAMANRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118737
|
|
GANESH WAMANRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-021-001/272
(GEORAI SHEMI)
|
1815005021NRG24170220241378638
|
19/02/2024
|
BANDU SHEDFAD TATHE
|
1815005021WL077563
|
BANDU SHEDFAD TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118738
|
|
BANDU SHEDFAD TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-021-001/272
(GEORAI SHEMI)
|
1815005021NRG24170220241378639
|
19/02/2024
|
LAXMIBAI BANDU TATHE
|
1815005021WL077563
|
LAXMIBAI BANDU TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117545
|
|
TATHE LAXMIBAI BANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
759
|
SILLOD
|
MH-15-005-021-001/286
(GEORAI SHEMI)
|
1815005021NRG24170220241378320
|
19/02/2024
|
NARAYAN EKNATH TATHE
|
1815005021WL077549
|
NARAYAN EKNATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118570
|
|
NARAYAN EKNATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-021-001/287
(GEORAI SHEMI)
|
1815005021NRG24170220241378523
|
19/02/2024
|
BHANDAS JAGANNATH TATHE
|
1815005021WL077559
|
BHANDAS JAGANNATH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117567
|
|
BHANDAS JAGANNATH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-021-001/293
(GEORAI SHEMI)
|
1815005021NRG24170220241378692
|
19/02/2024
|
BABASAHEB SULAJI TATHE
|
1815005021WL077567
|
BABASAHEB SULAJI TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117538
|
|
BABASAHEB SULAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-021-001/293
(GEORAI SHEMI)
|
1815005021NRG24170220241378693
|
19/02/2024
|
REKHABAI BABASAHEB TATHE
|
1815005021WL077567
|
REKHABAI BABASAHEB TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118739
|
|
Mrs. REKHABAI BABASAHEB TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-021-001/4
(GEORAI SHEMI)
|
1815005021NRG24170220241378386
|
19/02/2024
|
BHAGABAI TEJRAO TATHE
|
1815005021WL077552
|
BHAGABAI TEJRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118573
|
|
BHAGABAI TEJRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
SILLOD
|
MH-15-005-021-001/7
(GEORAI SHEMI)
|
1815005021NRG24170220241378322
|
19/02/2024
|
SOMINATH KADUBA TATHE
|
1815005021WL077549
|
SOMINATH KADUBA TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118727
|
|
Mr. SOMINATH KADUBA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-021-001/736
(GEORAI SHEMI)
|
1815005021NRG24170220241378375
|
19/02/2024
|
KADUSHAHA BHIKAN SHAHA
|
1815005021WL077551
|
KADUSHAHA BHIKAN SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118708
|
|
KADUSHAHA BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-021-001/741
(GEORAI SHEMI)
|
1815005021NRG24170220241378643
|
19/02/2024
|
RANGUBAI JAGNATH DHAKNE
|
1815005021WL077563
|
RANGUBAI JAGNATH DHAKNE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118718
|
|
DHAKNE RANGUBAI JAGANNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
767
|
SILLOD
|
MH-15-005-021-001/778
(GEORAI SHEMI)
|
1815005021NRG24170220241378696
|
19/02/2024
|
SOMINATH DADARAO TATHE
|
1815005021WL077567
|
SOMINATH DADARAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118710
|
|
SOMINATH DADARAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-021-001/861
(GEORAI SHEMI)
|
1815005021NRG24170220241378686
|
19/02/2024
|
PRAKASH ANANDA TATHE
|
1815005021WL077566
|
PRAKASH ANANDA TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117568
|
|
Mr. Prakash Ananda Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-021-001/883
(GEORAI SHEMI)
|
1815005021NRG24190220241389636
|
19/02/2024
|
PANDURANG SAHEBRAO TATHE
|
1815005021WL078137
|
PANDURANG SAHEBRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118729
|
|
Mr. PANDURANG SAHEBRAO TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-021-001/928
(GEORAI SHEMI)
|
1815005021NRG24170220241378449
|
19/02/2024
|
EBRAHIM JILANI SHAHA
|
1815005021WL077555
|
EBRAHIM JILANI SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118728
|
|
Mr. EBRAHIM JILANI SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-021-001/931
(GEORAI SHEMI)
|
1815005021NRG24170220241378376
|
19/02/2024
|
Firoj Sha Rashid Shah
|
1815005021WL077551
|
Firoj Sha Rashid Shah
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117541
|
|
Mr. Firoj Shaa Rashid Shaa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-021-001/955
(GEORAI SHEMI)
|
1815005021NRG24170220241378701
|
19/02/2024
|
NANA MANOHAR DAHIBHATE
|
1815005021WL077567
|
NANA MANOHAR DAHIBHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118731
|
|
NANA MANOHAR DAHIBHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-029-001/133
(TALWADA)
|
1815005029NRG24190220241392395
|
19/02/2024
|
hausabai gajanan lokhande
|
1815005029WL078284
|
hausabai gajanan lokhande
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240117677
|
|
Mrs. Hausabai Gajanan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-029-001/141
(TALWADA)
|
1815005029NRG24190220241392397
|
19/02/2024
|
pandurang aagaji pawar
|
1815005029WL078284
|
pandurang aagaji pawar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240117457
|
|
PAWAR PANDURANG AGAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
775
|
SILLOD
|
MH-15-005-029-001/500
(TALWADA)
|
1815005029NRG24190220241392394
|
19/02/2024
|
ramdas shrirang bakare
|
1815005029WL078283
|
ramdas shrirang bakare
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240117675
|
|
ramdas shrirang bakare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
SILLOD
|
MH-15-005-029-001/56
(TALWADA)
|
1815005029NRG24190220241392399
|
19/02/2024
|
sarlabai ramdas jiwrag
|
1815005029WL078284
|
sarlabai ramdas jiwrag
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118732
|
|
sarlabai ramdas jiwrag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-029-001/60
(TALWADA)
|
1815005029NRG24190220241392400
|
19/02/2024
|
VINOD SAHEBRAO DAUNGE
|
1815005029WL078284
|
VINOD SAHEBRAO DAUNGE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118707
|
|
VINOD SAHEBRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
778
|
SILLOD
|
MH-15-005-098-001/1021
(GAVHALI)
|
1815005098NRG24170220241374111
|
19/02/2024
|
TULSHIBAI VITHOBA SHINDE
|
1815005098WL077315
|
TULSHIBAI VITHOBA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119335
|
|
TULSHIBAI VITHOBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-098-001/121
(GAVHALI)
|
1815005098NRG24170220241374166
|
19/02/2024
|
SANJAY BALA SHINDE
|
1815005098WL077320
|
SANJAY BALA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118724
|
|
Mr. SANJAY BALA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-098-001/166
(GAVHALI)
|
1815005098NRG24170220241374188
|
19/02/2024
|
DATTU KADUBA SHINDE
|
1815005098WL077323
|
DATTU KADUBA SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118723
|
|
DATTU KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-098-001/166
(GAVHALI)
|
1815005098NRG24170220241374187
|
19/02/2024
|
KADUBAI DATTU SHINDE
|
1815005098WL077323
|
KADUBAI DATTU SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118721
|
|
KADUBAI DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-098-001/177
(GAVHALI)
|
1815005098NRG24170220241374190
|
19/02/2024
|
SHANTABAI RAMESH SHINDE
|
1815005098WL077323
|
SHANTABAI RAMESH SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118597
|
|
SHANTA RAMESH SHINDE
|
BANK OF BARODA(606985)
|
|
783
|
SILLOD
|
MH-15-005-098-001/483
(GAVHALI)
|
1815005098NRG24170220241374191
|
19/02/2024
|
KRUSHNA RANGNATH SHINDE
|
1815005098WL077323
|
KRUSHNA RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118725
|
|
KRUSHNA RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-098-001/483
(GAVHALI)
|
1815005098NRG24170220241374192
|
19/02/2024
|
TULSABAI RANGANATH SHINDE
|
1815005098WL077323
|
TULSABAI RANGANATH SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240117547
|
|
TULSABAI RANGANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-098-001/485
(GAVHALI)
|
1815005098NRG24170220241374116
|
19/02/2024
|
DATTU PUNJARAM SHINDE
|
1815005098WL077315
|
DATTU PUNJARAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118720
|
|
DATTU PUNJARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-098-001/485
(GAVHALI)
|
1815005098NRG24170220241374117
|
19/02/2024
|
SHAHINATH PUNJARAM SHINDE
|
1815005098WL077315
|
SHAHINATH PUNJARAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240117546
|
|
SHAHINATH PUNJARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-098-001/534
(GAVHALI)
|
1815005098NRG24170220241374120
|
19/02/2024
|
AKASH SANTOSH SHINDE
|
1815005098WL077315
|
AKASH SANTOSH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240119398
|
|
Mr. Akash Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-098-001/86
(GAVHALI)
|
1815005098NRG24170220241374194
|
19/02/2024
|
RAVSAHEB KADUBA SHINDE
|
1815005098WL077323
|
RAVSAHEB KADUBA SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118542
|
|
RAVSAHEB KADUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-098-001/86
(GAVHALI)
|
1815005098NRG24170220241374195
|
19/02/2024
|
RUKHAMANBAI RAVSAHEB SHINDE
|
1815005098WL077323
|
RUKHAMANBAI RAVSAHEB SHINDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240118722
|
|
RUKHMANBAI RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
790
|
SILLOD
|
MH-15-005-019-001/58
(BABHULGAON)
|
1815005019NRG24150220241351413
|
19/02/2024
|
SUBHASH BHIKANRAO GODASE
|
1815005019WL076122
|
SUBHASH BHIKANRAO GODASE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240118560
|
|
SUBHASH BHIKANRAO GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1287741
|
1287741
|
|
|
|
|
|
|
|