|
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-15-005-014-001/1238
(DHANORA)
|
1815005014NRG24270320241873689
|
29/03/2024
|
KRUSHNA VITTHAL KAKDE
|
1815005014WL103758
|
KRUSHNA VITTHAL KAKDE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920783
|
|
KRUSHNA VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-056-001/800
(TALNI)
|
1815005056NRG24280320241895933
|
29/03/2024
|
Thombre Rahul Prabhakar
|
1815005056WL104877
|
Thombre Rahul Prabhakar
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920546
|
|
RAHUL PRABHAKAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-020-001/112
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882302
|
29/03/2024
|
Jyoti Gajanan Falke
|
1815005020WL104201
|
Jyoti Gajanan Falke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924086
|
|
JYOTI GAJANAN FALKE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-020-001/155
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882320
|
29/03/2024
|
GIta Dnyaneshwar Patil
|
1815005020WL104201
|
GIta Dnyaneshwar Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925404
|
|
GITA DNYANESHWAR PAT
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-020-001/184
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882505
|
29/03/2024
|
AMOL RAMAKRUSHNA PATIL
|
1815005020WL104207
|
AMOL RAMAKRUSHNA PATIL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925529
|
|
AMOL RAMAKRUSHNA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-020-001/19
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882507
|
29/03/2024
|
Ashvini Bhausaheb Patil
|
1815005020WL104207
|
Ashvini Bhausaheb Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925420
|
|
ASHVINI BHAUSAHEB PA
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-020-001/208
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882338
|
29/03/2024
|
Nandkishor Muktiram Sonavane
|
1815005020WL104201
|
Nandkishor Muktiram Sonavane
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925401
|
|
NANDKISHOR MUKTIRAM
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882342
|
29/03/2024
|
Anil Bhavrao Patil
|
1815005020WL104201
|
Anil Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924085
|
|
MR ANIL BHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882341
|
29/03/2024
|
Ganesh Bhavrao Patil
|
1815005020WL104201
|
Ganesh Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924087
|
|
PATIL GANESH BHAVRAO
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-020-001/214
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882508
|
29/03/2024
|
Jayshri Dagduba Patil
|
1815005020WL104207
|
Jayshri Dagduba Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925427
|
|
JAYSHRI DAGDU PATIL
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-020-001/46
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882513
|
29/03/2024
|
KALABAI SITARAM PATIL
|
1815005020WL104207
|
KALABAI SITARAM PATIL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925394
|
|
KALABAI SITARAM PATI
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-020-001/47
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882348
|
29/03/2024
|
Sunita krushna Patil
|
1815005020WL104201
|
Sunita krushna Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925403
|
|
SUNITA KRUSHNA PATIL
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-020-001/60
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882517
|
29/03/2024
|
ANKUSH DEVRAO PATIL
|
1815005020WL104207
|
ANKUSH DEVRAO PATIL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925498
|
|
ANKUSH DEVRAO PATIL
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-020-001/74
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882522
|
29/03/2024
|
Gita Ganesh Bhagat
|
1815005020WL104207
|
Gita Ganesh Bhagat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925395
|
|
GITA GANESH BHAGAT
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-020-001/9
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882480
|
29/03/2024
|
Sunita Datta Falke
|
1815005020WL104205
|
Sunita Datta Falke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924105
|
|
SUNITA DATTA FALKE
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-020-001/93
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882527
|
29/03/2024
|
Swati Santosh Bhagwat
|
1815005020WL104207
|
Swati Santosh Bhagwat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925402
|
|
SWATI SANTOSH BHAGWA
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-020-001/97
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882530
|
29/03/2024
|
Jyoti Santosh Patil
|
1815005020WL104207
|
Jyoti Santosh Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925425
|
|
Miss. JYOTI DHANAJI FARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SILLOD
|
MH-15-005-020-001/97
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882529
|
29/03/2024
|
Santosh Waman Patil
|
1815005020WL104207
|
Santosh Waman Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925424
|
|
SANTOSH WAMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-020-001/97
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882528
|
29/03/2024
|
Waman Bandu patil
|
1815005020WL104207
|
Waman Bandu patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925396
|
|
Waman Bandu patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-104-001/130
(BORGAON KASARI)
|
1815005104NRG24280320241882890
|
29/03/2024
|
SANJAY ASHOK KAMBALE
|
1815005104WL104216
|
SANJAY ASHOK KAMBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925526
|
|
MR SANJAY ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLOD
|
MH-15-005-104-001/137
(BORGAON KASARI)
|
1815005104NRG24280320241882891
|
29/03/2024
|
GAYABAI ANIL KAMBALE
|
1815005104WL104216
|
GAYABAI ANIL KAMBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925549
|
|
GAYABAI ANIL KAMBALE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-104-001/181
(BORGAON KASARI)
|
1815005104NRG24280320241882896
|
29/03/2024
|
Amol Chhagan Kamble
|
1815005104WL104216
|
Amol Chhagan Kamble
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920527
|
|
Mr. AMOL CHHAGAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SILLOD
|
MH-15-005-104-001/181
(BORGAON KASARI)
|
1815005104NRG24280320241882894
|
29/03/2024
|
DIPAK CHAGAN KAMBLE
|
1815005104WL104216
|
DIPAK CHAGAN KAMBLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925531
|
|
DIPAK CHHAGAN KAMBAL
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-104-001/181
(BORGAON KASARI)
|
1815005104NRG24280320241882895
|
29/03/2024
|
Kokila Dipak Kamble
|
1815005104WL104216
|
Kokila Dipak Kamble
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920526
|
|
KOKILA DIPAK KAMBALE
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-104-001/198
(BORGAON KASARI)
|
1815005104NRG24280320241882897
|
29/03/2024
|
MINABAI SUNIL KAMBALE
|
1815005104WL104216
|
MINABAI SUNIL KAMBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925527
|
|
MINABAI SUNIL KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-104-001/634
(BORGAON KASARI)
|
1815005104NRG24280320241882901
|
29/03/2024
|
BALU KADUBA MOTHE
|
1815005104WL104216
|
BALU KADUBA MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925440
|
|
BALU KADUBA MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-104-001/634
(BORGAON KASARI)
|
1815005104NRG24280320241882900
|
29/03/2024
|
PRAYAGBAI BALU MOTHE
|
1815005104WL104216
|
PRAYAGBAI BALU MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925441
|
|
PRAYAGBAI BALU MOTHE
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-104-001/634
(BORGAON KASARI)
|
1815005104NRG24280320241882899
|
29/03/2024
|
SWATI NARAYAN MOTHE
|
1815005104WL104216
|
SWATI NARAYAN MOTHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925439
|
|
SWATI NARAYAN MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-020-001/214
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882509
|
29/03/2024
|
Dagduba Namdev Patil
|
1815005020WL104207
|
Dagduba Namdev Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924201
|
|
AGDUBA NAMDEO PATIL
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24290320241905665
|
29/03/2024
|
Gopal Uttam Parve
|
1815005069WL105478
|
Gopal Uttam Parve
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924193
|
|
GOPAL UTTAM PARVE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24290320241905662
|
29/03/2024
|
MANDABAI UTTAM PARVE
|
1815005069WL105478
|
MANDABAI UTTAM PARVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924191
|
|
MANDABAI UTTAM PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-069-001/1036
(BODWAD)
|
1815005069NRG24290320241905666
|
29/03/2024
|
Jagdish Sunil Ingale
|
1815005069WL105478
|
Jagdish Sunil Ingale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924219
|
|
INGALE JAGDISH SUNIL
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-069-001/16
(BODWAD)
|
1815005069NRG24290320241905588
|
29/03/2024
|
Samadhan Pandurang Lathe
|
1815005069WL105476
|
Samadhan Pandurang Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924188
|
|
Samadhan Pandurang Lathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-069-001/16
(BODWAD)
|
1815005069NRG24290320241905589
|
29/03/2024
|
Vimal Samadhan Lathe
|
1815005069WL105476
|
Vimal Samadhan Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924203
|
|
VIMAL SAMADHAN LATHE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-069-001/20
(BODWAD)
|
1815005069NRG24290320241905667
|
29/03/2024
|
USHABAI PRABHU SANCHKAL
|
1815005069WL105478
|
USHABAI PRABHU SANCHKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924185
|
|
USHABAI PRABHU SANCHKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-069-001/2080
(BODWAD)
|
1815005069NRG24290320241905593
|
29/03/2024
|
Akshay Baban Zond
|
1815005069WL105476
|
Akshay Baban Zond
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924216
|
|
YOGESH BABAN ZOND
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-069-001/2080
(BODWAD)
|
1815005069NRG24290320241905592
|
29/03/2024
|
Alkabai Baban Jhond
|
1815005069WL105476
|
Alkabai Baban Jhond
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924217
|
|
ALAKABAI BABAN JHOND
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-069-001/2092
(BODWAD)
|
1815005069NRG24290320241905777
|
29/03/2024
|
PRADIP SURYABHAN GAVHANE
|
1815005069WL105483
|
PRADIP SURYABHAN GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924209
|
|
PRADIP SURYABHAN GAV
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-069-001/2098
(BODWAD)
|
1815005069NRG24290320241905597
|
29/03/2024
|
JAGANNATH VISHWANATH THALE
|
1815005069WL105476
|
JAGANNATH VISHWANATH THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924186
|
|
JAGANNATH VISHVANATH THALE
|
HDFC BANK LTD(607152)
|
|
40
|
SILLOD
|
MH-15-005-069-001/2098
(BODWAD)
|
1815005069NRG24290320241905598
|
29/03/2024
|
SANGITA JAGANNATH THALE
|
1815005069WL105476
|
SANGITA JAGANNATH THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924213
|
|
SANGITA JAGANNATH THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-069-001/21
(BODWAD)
|
1815005069NRG24290320241905599
|
29/03/2024
|
GANESH PANDURANG GAVANE
|
1815005069WL105476
|
GANESH PANDURANG GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924189
|
|
GANESH PANDURANG GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-069-001/21
(BODWAD)
|
1815005069NRG24290320241905600
|
29/03/2024
|
SUVARNA GANESH GAVANE
|
1815005069WL105476
|
SUVARNA GANESH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924211
|
|
SUVARNA GANESH GAVHA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-069-001/2101
(BODWAD)
|
1815005069NRG24290320241905604
|
29/03/2024
|
Rupali Shankar Dandge
|
1815005069WL105476
|
Rupali Shankar Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924218
|
|
RUPALI SHANKAR DANDG
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-069-001/2101
(BODWAD)
|
1815005069NRG24290320241905603
|
29/03/2024
|
Shankar Kashinath Dandge
|
1815005069WL105476
|
Shankar Kashinath Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924214
|
|
Shankar Kashinath Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-069-001/2112
(BODWAD)
|
1815005069NRG24290320241905683
|
29/03/2024
|
Harsha Krushna Gavhane
|
1815005069WL105478
|
Harsha Krushna Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924220
|
|
HARSHA KRUSHNA GAVHA
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-069-001/2113
(BODWAD)
|
1815005069NRG24290320241905684
|
29/03/2024
|
Gavhane Dnyaneshwar Ramrao
|
1815005069WL105478
|
Gavhane Dnyaneshwar Ramrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924184
|
|
Gavhane Dnyaneshwar Ramrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-069-001/2113
(BODWAD)
|
1815005069NRG24290320241905685
|
29/03/2024
|
Prayag Dnyaneshwar Gavhane
|
1815005069WL105478
|
Prayag Dnyaneshwar Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924215
|
|
PRAYAG DNYANESHWAR G
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-069-001/2120
(BODWAD)
|
1815005069NRG24290320241905791
|
29/03/2024
|
Thagnabai Suryabhan Gavhane
|
1815005069WL105483
|
Thagnabai Suryabhan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924187
|
|
THAGNABAI SURYABHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLOD
|
MH-15-005-069-001/40
(BODWAD)
|
1815005069NRG24290320241905700
|
29/03/2024
|
NIRMALABAI SAHEBRAO GAVANE
|
1815005069WL105478
|
NIRMALABAI SAHEBRAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924200
|
|
NIRMALABAI SAHEBRAO
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-069-001/45
(BODWAD)
|
1815005069NRG24290320241905703
|
29/03/2024
|
Alkabai Ramdas Gavhane
|
1815005069WL105478
|
Alkabai Ramdas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924202
|
|
ALKABAI RAMDAS GAVHA
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-069-001/50
(BODWAD)
|
1815005069NRG24290320241905706
|
29/03/2024
|
PARVATABAI SHIVLAL BAJROTE
|
1815005069WL105478
|
PARVATABAI SHIVLAL BAJROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924190
|
|
PARVATABAI SHIVLAL B
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-069-001/69
(BODWAD)
|
1815005069NRG24290320241905650
|
29/03/2024
|
TULSIRAM DADARAO GAVANE
|
1815005069WL105476
|
TULSIRAM DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924198
|
|
TULSHIRAM DADARAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-069-001/79
(BODWAD)
|
1815005069NRG24290320241905722
|
29/03/2024
|
KRUSHNA JAYVANTA SAPKAL
|
1815005069WL105478
|
KRUSHNA JAYVANTA SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924199
|
|
KRUSHANA J SAPKAL
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-069-001/8
(BODWAD)
|
1815005069NRG24290320241905723
|
29/03/2024
|
Jayshri Anil Ingale
|
1815005069WL105478
|
Jayshri Anil Ingale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924224
|
|
JAYSHRI ANIL INGALE
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-069-001/82
(BODWAD)
|
1815005069NRG24290320241905811
|
29/03/2024
|
SANGITABAI PARMESHWAR SAPKAL
|
1815005069WL105483
|
SANGITABAI PARMESHWAR SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924197
|
|
SANGITABAI PARMESHWAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-069-001/84
(BODWAD)
|
1815005069NRG24290320241905724
|
29/03/2024
|
RAMESH SANDU GAVANE
|
1815005069WL105478
|
RAMESH SANDU GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924196
|
|
RAMESH SANDU GAVHANE
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-082-001/1001
(MANDNA)
|
1815005082NRG24290320241903184
|
29/03/2024
|
manish narayan lokhande
|
1815005082WL105291
|
manish narayan lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924195
|
|
MANISHA NARAYAN LOKH
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-082-001/1148
(MANDNA)
|
1815005082NRG24290320241903212
|
29/03/2024
|
Devidas Tulshiram Ghaywat
|
1815005082WL105292
|
Devidas Tulshiram Ghaywat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924204
|
|
Devidas Tulshiram Ghaywat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-082-001/1148
(MANDNA)
|
1815005082NRG24290320241903213
|
29/03/2024
|
Swati Devidas Ghaywat
|
1815005082WL105292
|
Swati Devidas Ghaywat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924212
|
|
SWATI DEVIDAS GHAYWA
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-082-001/1156
(MANDNA)
|
1815005082NRG24290320241903217
|
29/03/2024
|
KAVITA VISHVNATH LOKHANDE
|
1815005082WL105292
|
KAVITA VISHVNATH LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924225
|
|
KAVITA VISHWANATH LO
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-082-001/1172
(MANDNA)
|
1815005082NRG24290320241903194
|
29/03/2024
|
Mohan Nana Lokhande
|
1815005082WL105291
|
Mohan Nana Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924223
|
|
MOHAN NANA LOKHANDE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24290320241903223
|
29/03/2024
|
Bhaagitrabai Raju Gavhane
|
1815005082WL105292
|
Bhaagitrabai Raju Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924207
|
|
BHAGITRABAI RAJU GAV
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24290320241903221
|
29/03/2024
|
Gajanana Devidas Gavhane
|
1815005082WL105292
|
Gajanana Devidas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924205
|
|
Gajanana Devidas Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-082-001/1202
(MANDNA)
|
1815005082NRG24290320241903222
|
29/03/2024
|
Ujwala Gajanan Gavhane
|
1815005082WL105292
|
Ujwala Gajanan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924206
|
|
UJWALA GAJANAN GAVHA
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-082-001/190
(MANDNA)
|
1815005082NRG24290320241903199
|
29/03/2024
|
Siddheshwar Sandu Sirsath
|
1815005082WL105291
|
Siddheshwar Sandu Sirsath
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924222
|
|
SIDDHESHWAR SANDU SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLOD
|
MH-15-005-082-001/190
(MANDNA)
|
1815005082NRG24290320241903198
|
29/03/2024
|
SUMITRA PARKASH SIRSAT
|
1815005082WL105291
|
SUMITRA PARKASH SIRSAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924221
|
|
SUMITRA PRAKASH SIRS
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-082-001/248
(MANDNA)
|
1815005082NRG24290320241903200
|
29/03/2024
|
SAVITA GAJANAN GHADOLE
|
1815005082WL105291
|
SAVITA GAJANAN GHADOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924210
|
|
SAVITA GAJANAN HADOL
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-082-001/37
(MANDNA)
|
1815005082NRG24290320241903224
|
29/03/2024
|
RATNAKALA RAMDAS DAUD
|
1815005082WL105292
|
RATNAKALA RAMDAS DAUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924208
|
|
RATNABAI RAMDAS DAUD
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-082-001/865
(MANDNA)
|
1815005082NRG24290320241903228
|
29/03/2024
|
NARAYAN GOVINDA LOKHANDE
|
1815005082WL105292
|
NARAYAN GOVINDA LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924183
|
|
NARAYAN GOVINDA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-082-001/957
(MANDNA)
|
1815005082NRG24290320241903229
|
29/03/2024
|
RAMESHWAR JANJAL
|
1815005082WL105292
|
RAMESHWAR JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924192
|
|
RAMESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-092-001/4238
(HALDA)
|
1815005092NRG24270320241873059
|
29/03/2024
|
SHANTA
|
1815005092WL103720
|
SHANTA
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241924194
|
|
SHANTABAI RAMESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-014-001/1064
(DHANORA)
|
1815005014NRG24270320241873671
|
29/03/2024
|
PARWATABA VITTHAL KAKDE
|
1815005014WL103758
|
PARWATABA VITTHAL KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920761
|
|
PARVTABAI VITTHAL KAKDE
|
BANK OF INDIA(508505)
|
|
73
|
SILLOD
|
MH-15-005-014-001/108
(DHANORA)
|
1815005014NRG24270320241873612
|
29/03/2024
|
SAVITRABAI ARUN KAKDE
|
1815005014WL103757
|
SAVITRABAI ARUN KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920754
|
|
SAVITRABAI ARUN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-014-001/2
(DHANORA)
|
1815005014NRG24270320241873633
|
29/03/2024
|
ANKUSH VITTHAL KAKADE
|
1815005014WL103757
|
ANKUSH VITTHAL KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920768
|
|
ANKUSH VITTHAL KAKADE
|
BANK OF INDIA(508505)
|
|
75
|
SILLOD
|
MH-15-005-014-001/202
(DHANORA)
|
1815005014NRG24270320241873696
|
29/03/2024
|
NARMADABAI BHAUSAHEB KAKDE
|
1815005014WL103758
|
NARMADABAI BHAUSAHEB KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920759
|
|
NARMADA BHAUSAHEB KAKDE
|
BANK OF INDIA(508505)
|
|
76
|
SILLOD
|
MH-15-005-014-001/246
(DHANORA)
|
1815005014NRG24270320241873636
|
29/03/2024
|
KADUBA RAMESHVAR KAKDE
|
1815005014WL103757
|
KADUBA RAMESHVAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920757
|
|
KADUBA RAMESHWAR KAKDE
|
BANK OF INDIA(508505)
|
|
77
|
SILLOD
|
MH-15-005-014-002/552
(DHANORA)
|
1815005014NRG24270320241873734
|
29/03/2024
|
RAMESH PANDURANG BORADE
|
1815005014WL103758
|
RAMESH PANDURANG BORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920764
|
|
RAMESH PANDURANG BORADE
|
ICICI BANK LTD(508534)
|
|
78
|
SILLOD
|
MH-15-005-014-002/553
(DHANORA)
|
1815005014NRG24270320241873736
|
29/03/2024
|
GANESH PANDURANG BORADE
|
1815005014WL103758
|
GANESH PANDURANG BORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920760
|
|
Mr. GANESH PANDURANG BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SILLOD
|
MH-15-005-014-002/553
(DHANORA)
|
1815005014NRG24270320241873737
|
29/03/2024
|
ROHAN PANDURANG BORADE
|
1815005014WL103758
|
ROHAN PANDURANG BORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924168
|
|
ROHAN PANDURANG BORADE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLOD
|
MH-15-005-015-001/1
(SISARKHEDA)
|
1815005015NRG24290320241908668
|
29/03/2024
|
SURESH BHAGAJI KARATADE
|
1815005015WL105632
|
SURESH BHAGAJI KARATADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920780
|
|
SURESH BHAGAJI KARTDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-015-001/124
(SISARKHEDA)
|
1815005015NRG24290320241908670
|
29/03/2024
|
SHENFAD PANDURANG MIRGE
|
1815005015WL105632
|
SHENFAD PANDURANG MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920776
|
|
SHENFADU PANDURANG MIRGE
|
BANK OF INDIA(508505)
|
|
82
|
SILLOD
|
MH-15-005-015-001/147
(SISARKHEDA)
|
1815005015NRG24290320241908671
|
29/03/2024
|
LAXMAN PUNJAJJI NEVARE
|
1815005015WL105632
|
LAXMAN PUNJAJJI NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920756
|
|
LAXMAN PUNJAJJI NEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-015-001/162
(SISARKHEDA)
|
1815005015NRG24290320241908611
|
29/03/2024
|
CHANDRAKALABAI LIMBAJI MIRGE
|
1815005015WL105630
|
CHANDRAKALABAI LIMBAJI MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920772
|
|
CHANDRAKALABAI LIMBAJI MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-015-001/190
(SISARKHEDA)
|
1815005015NRG24290320241908680
|
29/03/2024
|
SOMINATH HARIBA GUNJAL
|
1815005015WL105632
|
SOMINATH HARIBA GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920778
|
|
SOMINATH HARIBA GUNJAL
|
BANK OF INDIA(508505)
|
|
85
|
SILLOD
|
MH-15-005-015-001/206
(SISARKHEDA)
|
1815005015NRG24290320241908616
|
29/03/2024
|
DHANABAI HARILAL RAUT
|
1815005015WL105630
|
DHANABAI HARILAL RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920777
|
|
DHANABAI HARILAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-015-001/252
(SISARKHEDA)
|
1815005015NRG24290320241908620
|
29/03/2024
|
VISHNU KANTARAV MIRGE
|
1815005015WL105630
|
VISHNU KANTARAV MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924181
|
|
VISHNU KANTARAV MIRGE
|
BANK OF INDIA(508505)
|
|
87
|
SILLOD
|
MH-15-005-015-001/35
(SISARKHEDA)
|
1815005015NRG24290320241908695
|
29/03/2024
|
Bhavrao Laduba Mirge
|
1815005015WL105632
|
Bhavrao Laduba Mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924172
|
|
Bhavrao Laduba Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-015-001/522
(SISARKHEDA)
|
1815005015NRG24290320241908699
|
29/03/2024
|
ANKUSH SOMINATH NEVHARE
|
1815005015WL105632
|
ANKUSH SOMINATH NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920773
|
|
ANKUSH SOMINATH NEVHARE
|
BANK OF INDIA(508505)
|
|
89
|
SILLOD
|
MH-15-005-015-001/55
(SISARKHEDA)
|
1815005015NRG24290320241908630
|
29/03/2024
|
GANESH DEVRAV RAUT
|
1815005015WL105630
|
GANESH DEVRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924171
|
|
GANESH DEVRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-015-001/562
(SISARKHEDA)
|
1815005015NRG24290320241908632
|
29/03/2024
|
AANANDABAI BHIKAN BANASODE
|
1815005015WL105630
|
AANANDABAI BHIKAN BANASODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920771
|
|
AANANDABAI BHIKAN BANASODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-015-001/566
(SISARKHEDA)
|
1815005015NRG24290320241908701
|
29/03/2024
|
GORKHNATH LAXMAN RAUT
|
1815005015WL105632
|
GORKHNATH LAXMAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920769
|
|
GORKHANATH LAXMAN RAUT
|
BANK OF INDIA(508505)
|
|
92
|
SILLOD
|
MH-15-005-015-001/566
(SISARKHEDA)
|
1815005015NRG24290320241908703
|
29/03/2024
|
KAMLABAI GORAKHNATH RAUAT
|
1815005015WL105632
|
KAMLABAI GORAKHNATH RAUAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924165
|
|
KAMLABAI GORAKHNATH RAUAT
|
BANK OF INDIA(508505)
|
|
93
|
SILLOD
|
MH-15-005-015-001/566
(SISARKHEDA)
|
1815005015NRG24290320241908702
|
29/03/2024
|
KRUSHNA LAXMAN RAUT
|
1815005015WL105632
|
KRUSHNA LAXMAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920770
|
|
KRISHNA LAXMAN RAUT
|
BANK OF INDIA(508505)
|
|
94
|
SILLOD
|
MH-15-005-015-001/625
(SISARKHEDA)
|
1815005015NRG24290320241908708
|
29/03/2024
|
SAMADHAN DHANJI RAUT
|
1815005015WL105632
|
SAMADHAN DHANJI RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920779
|
|
SAMADHAN DHANJI RAUT
|
BANK OF INDIA(508505)
|
|
95
|
SILLOD
|
MH-15-005-015-001/659
(SISARKHEDA)
|
1815005015NRG24290320241908636
|
29/03/2024
|
RAMJI DEVRAV RAUT
|
1815005015WL105630
|
RAMJI DEVRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924170
|
|
RAMAJI DEVRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-020-001/70
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882519
|
29/03/2024
|
Shivaji Trimbak Patil
|
1815005020WL104207
|
Shivaji Trimbak Patil
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920755
|
|
SHIVAJI TRIMBAK PATIL
|
BANK OF INDIA(508505)
|
|
97
|
SILLOD
|
MH-15-005-041-001/10
(VANGI BK)
|
1815005041NRG24270320241872253
|
29/03/2024
|
KASHINATH VITHOBA KAKDE
|
1815005041WL103675
|
KASHINATH VITHOBA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920753
|
|
KASHINATH VITHOBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-041-001/10
(VANGI BK)
|
1815005041NRG24270320241872254
|
29/03/2024
|
MAINABAI KASHINATH KAKADE
|
1815005041WL103675
|
MAINABAI KASHINATH KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920758
|
|
MAINABAI KASHINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-041-001/10
(VANGI BK)
|
1815005041NRG24270320241872255
|
29/03/2024
|
SAMADHAN KASHINATH KAKDE
|
1815005041WL103675
|
SAMADHAN KASHINATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924160
|
|
SAMADHAN KASHINATH KAKDE
|
BANK OF INDIA(508505)
|
|
100
|
SILLOD
|
MH-15-005-041-001/152
(VANGI BK)
|
1815005041NRG24270320241872192
|
29/03/2024
|
SAHEBRAO BABURAO KAKDE
|
1815005041WL103670
|
SAHEBRAO BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920774
|
|
SAHEBRAO BABURAO KAKDE
|
BANK OF INDIA(508505)
|
|
101
|
SILLOD
|
MH-15-005-041-001/198
(VANGI BK)
|
1815005041NRG24270320241872178
|
29/03/2024
|
MAHADU JAYWANTA SALVE
|
1815005041WL103669
|
MAHADU JAYWANTA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924159
|
|
MAHADU JAYWANTA SALVE
|
BANK OF INDIA(508505)
|
|
102
|
SILLOD
|
MH-15-005-041-001/252
(VANGI BK)
|
1815005041NRG24270320241872070
|
29/03/2024
|
KAILAS BABURAO KAKDE
|
1815005041WL103666
|
KAILAS BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924158
|
|
KAILAS BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-041-001/259
(VANGI BK)
|
1815005041NRG24270320241872163
|
29/03/2024
|
CHANDRAKALA KESHAV KAKDE
|
1815005041WL103668
|
CHANDRAKALA KESHAV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920775
|
|
CHANDRAKALA KESHAV KAKDE
|
BANK OF INDIA(508505)
|
|
104
|
SILLOD
|
MH-15-005-041-001/280
(VANGI BK)
|
1815005041NRG24270320241872237
|
29/03/2024
|
YOGESH MADHAVRAO KAKDE
|
1815005041WL103673
|
YOGESH MADHAVRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920781
|
|
YOGESH MADHAVRAO KAKDE
|
BANK OF INDIA(508505)
|
|
105
|
SILLOD
|
MH-15-005-041-001/315-A
(VANGI BK)
|
1815005041NRG24270320241872223
|
29/03/2024
|
SANGITA BAPU KAKDE
|
1815005041WL103672
|
SANGITA BAPU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920763
|
|
SANGITA BAPU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-041-001/341
(VANGI BK)
|
1815005041NRG24270320241872211
|
29/03/2024
|
gangasagar rameshwar chormare
|
1815005041WL103671
|
gangasagar rameshwar chormare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924180
|
|
gangasagar rameshwar chormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-041-001/354
(VANGI BK)
|
1815005041NRG24270320241872241
|
29/03/2024
|
Manisha Pankaj Sonwane
|
1815005041WL103673
|
Manisha Pankaj Sonwane
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924178
|
|
Miss. Manisha Pankaj Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SILLOD
|
MH-15-005-041-001/354
(VANGI BK)
|
1815005041NRG24270320241872240
|
29/03/2024
|
Pankaj Sukhdev Sonwane
|
1815005041WL103673
|
Pankaj Sukhdev Sonwane
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924179
|
|
PANKAJ SUKHDEV SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILLOD
|
MH-15-005-041-001/357
(VANGI BK)
|
1815005041NRG24270320241872201
|
29/03/2024
|
gajanan bhagwan kakde
|
1815005041WL103670
|
gajanan bhagwan kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924174
|
|
gajanan bhagwan kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-041-001/368
(VANGI BK)
|
1815005041NRG24270320241872258
|
29/03/2024
|
ASHWINI SAMADHAN KAKDE
|
1815005041WL103675
|
ASHWINI SAMADHAN KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920762
|
|
ASHWINI SAMADHAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-041-001/388
(VANGI BK)
|
1815005041NRG24270320241872073
|
29/03/2024
|
vaishali kailash kakade
|
1815005041WL103666
|
vaishali kailash kakade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924166
|
|
vaishali kailash kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-041-001/389
(VANGI BK)
|
1815005041NRG24270320241872075
|
29/03/2024
|
CHANDRKALABAI BABURAO KAKDE
|
1815005041WL103666
|
CHANDRKALABAI BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924173
|
|
CHANDRKALABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-041-001/442
(VANGI BK)
|
1815005041NRG24270320241872226
|
29/03/2024
|
DINESH RAMKRUSHNA KAKDE
|
1815005041WL103672
|
DINESH RAMKRUSHNA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924164
|
|
DINESH RAMKRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-041-001/457
(VANGI BK)
|
1815005041NRG24270320241872212
|
29/03/2024
|
AKASH BHASKAR KAKDE
|
1815005041WL103671
|
AKASH BHASKAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924163
|
|
AKASH BHASKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-041-001/458
(VANGI BK)
|
1815005041NRG24270320241872214
|
29/03/2024
|
KAVITA RAVINDRA KAKDE
|
1815005041WL103671
|
KAVITA RAVINDRA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920766
|
|
KAVITA DILIP RAKDE
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILLOD
|
MH-15-005-041-001/458
(VANGI BK)
|
1815005041NRG24270320241872213
|
29/03/2024
|
RAVINDRA SANTOSH KAKDE
|
1815005041WL103671
|
RAVINDRA SANTOSH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920752
|
|
RAVINDRA SANTOSH KAKDE
|
BANK OF INDIA(508505)
|
|
117
|
SILLOD
|
MH-15-005-041-001/459
(VANGI BK)
|
1815005041NRG24270320241872067
|
29/03/2024
|
SALVE ISHVAR SAHEBRAO
|
1815005041WL103665
|
SALVE ISHVAR SAHEBRAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924175
|
|
SALVE ISHVAR SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-041-001/461
(VANGI BK)
|
1815005041NRG24270320241872078
|
29/03/2024
|
AKASH RAMDAS KAKDE
|
1815005041WL103666
|
AKASH RAMDAS KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924177
|
|
AKASH RAMDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-041-001/462
(VANGI BK)
|
1815005041NRG24270320241872079
|
29/03/2024
|
SAGAR DEVIDAS KAKDE
|
1815005041WL103666
|
SAGAR DEVIDAS KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924176
|
|
SAGAR DEVIDAS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILLOD
|
MH-15-005-041-001/463
(VANGI BK)
|
1815005041NRG24270320241872081
|
29/03/2024
|
PUJA KRUSHNA KAKADE
|
1815005041WL103666
|
PUJA KRUSHNA KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924182
|
|
PUJA KRUSHNA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-041-001/465
(VANGI BK)
|
1815005041NRG24270320241872083
|
29/03/2024
|
LATA SANJAY KAKDE
|
1815005041WL103666
|
LATA SANJAY KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924167
|
|
LATA SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SILLOD
|
MH-15-005-041-001/49
(VANGI BK)
|
1815005041NRG24270320241872230
|
29/03/2024
|
ratan bhagaji gaikawad
|
1815005041WL103672
|
ratan bhagaji gaikawad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924161
|
|
ratan bhagaji gaikawad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-041-001/71
(VANGI BK)
|
1815005041NRG24270320241872215
|
29/03/2024
|
MADHAVRAO HARIBHAU SALAWE
|
1815005041WL103671
|
MADHAVRAO HARIBHAU SALAWE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924162
|
|
MADHAVRAO HARI SALVE
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILLOD
|
MH-15-005-041-001/93
(VANGI BK)
|
1815005041NRG24270320241872245
|
29/03/2024
|
Rekhabai Taterao Kakde
|
1815005041WL103673
|
Rekhabai Taterao Kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920765
|
|
REKHABAI TATERAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILLOD
|
MH-15-005-060-001/288
(MANGRUL)
|
1815005060NRG24290320241904351
|
29/03/2024
|
KHELWANE SAINATH GANESH
|
1815005060WL105389
|
KHELWANE SAINATH GANESH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924169
|
|
KHELWANE SAINATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-082-001/113
(MANDNA)
|
1815005082NRG24290320241903230
|
29/03/2024
|
SHANKAR NAMDEV HADOLE
|
1815005082WL105293
|
SHANKAR NAMDEV HADOLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920767
|
|
SHANKAR NAMDEV HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
127
|
SILLOD
|
MH-15-005-087-001/13
(PANWADODH KH)
|
1815005087NRG24290320241903126
|
29/03/2024
|
SACHIN JIAILAS ASWAR
|
1815005087WL105286
|
SACHIN JIAILAS ASWAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924343
|
|
Mr. Sachin Kailas Aswar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SILLOD
|
MH-15-005-087-001/539
(PANWADODH KH)
|
1815005087NRG24290320241903130
|
29/03/2024
|
RAHUL AMBADAS ASWAR
|
1815005087WL105286
|
RAHUL AMBADAS ASWAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924335
|
|
RAHUL AMBADAS ASAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
SILLOD
|
MH-15-005-014-001/1102
(DHANORA)
|
1815005014NRG24270320241873674
|
29/03/2024
|
SUNITA JAHANNATH KAKDE
|
1815005014WL103758
|
SUNITA JAHANNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924326
|
|
Mrs. SUNITA JAGANNATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SILLOD
|
MH-15-005-014-001/1105
(DHANORA)
|
1815005014NRG24270320241873617
|
29/03/2024
|
NANDABAI EKNATH KAKDE
|
1815005014WL103757
|
NANDABAI EKNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924228
|
|
Mrs. NANDABAI EKNATH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SILLOD
|
MH-15-005-014-001/1110
(DHANORA)
|
1815005014NRG24270320241873678
|
29/03/2024
|
LAXMIBAI MADHUKAR KAKDE
|
1815005014WL103758
|
LAXMIBAI MADHUKAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924328
|
|
Mrs. LAXMIBAI MADHUKAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SILLOD
|
MH-15-005-014-001/1110
(DHANORA)
|
1815005014NRG24270320241873677
|
29/03/2024
|
MADHUKAR VITHOBA KAKDE
|
1815005014WL103758
|
MADHUKAR VITHOBA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924075
|
|
MADHUKAR VITHOBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-014-001/1118
(DHANORA)
|
1815005014NRG24270320241873739
|
29/03/2024
|
SOMINATH SANDU KAKDE
|
1815005014WL103759
|
SOMINATH SANDU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924076
|
|
SOMINATH SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-014-001/1118
(DHANORA)
|
1815005014NRG24270320241873740
|
29/03/2024
|
TAI SOMINATH KAKDE
|
1815005014WL103759
|
TAI SOMINATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924341
|
|
Miss. Taibai Sominath Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SILLOD
|
MH-15-005-014-001/1121-A
(DHANORA)
|
1815005014NRG24270320241873573
|
29/03/2024
|
REKHA CHANDRABHAN KAKDE
|
1815005014WL103756
|
REKHA CHANDRABHAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925433
|
|
Mrs. REKHA CHANDRABHAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SILLOD
|
MH-15-005-014-001/1129
(DHANORA)
|
1815005014NRG24270320241873742
|
29/03/2024
|
JIJABAI DADASAHEB KAKDE
|
1815005014WL103759
|
JIJABAI DADASAHEB KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924324
|
|
Mrs. JIJABAI DADASAHEB KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SILLOD
|
MH-15-005-014-001/1130
(DHANORA)
|
1815005014NRG24270320241873577
|
29/03/2024
|
JANABAI RAMRAO KAKDE
|
1815005014WL103756
|
JANABAI RAMRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924340
|
|
Miss. Janabai Ramrao Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SILLOD
|
MH-15-005-014-001/1130
(DHANORA)
|
1815005014NRG24270320241873576
|
29/03/2024
|
RAMRAO SAYAJI KAKDE
|
1815005014WL103756
|
RAMRAO SAYAJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925393
|
|
Mr. RAMRAV SAYAJI KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SILLOD
|
MH-15-005-014-001/1145
(DHANORA)
|
1815005014NRG24270320241873680
|
29/03/2024
|
CHANGUNA GANPAT KAKDE
|
1815005014WL103758
|
CHANGUNA GANPAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924325
|
|
Mrs. CHANGUNA GANPAT KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SILLOD
|
MH-15-005-014-001/1179
(DHANORA)
|
1815005014NRG24270320241873622
|
29/03/2024
|
BHAGWAN MANIKRAO VIDHATE
|
1815005014WL103757
|
BHAGWAN MANIKRAO VIDHATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920535
|
|
BHAGWAN MANIKRAO VIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-014-001/1192
(DHANORA)
|
1815005014NRG24270320241873582
|
29/03/2024
|
SANDEEP KAUTIK KAKDE
|
1815005014WL103756
|
SANDEEP KAUTIK KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924336
|
|
Mr. Sandip Kautik Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SILLOD
|
MH-15-005-014-001/1230
(DHANORA)
|
1815005014NRG24270320241873688
|
29/03/2024
|
REWITA YOGESH NEVHARE
|
1815005014WL103758
|
REWITA YOGESH NEVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924342
|
|
Miss. Rewita Yogesh Nevhare
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SILLOD
|
MH-15-005-014-001/127
(DHANORA)
|
1815005014NRG24270320241873692
|
29/03/2024
|
PRAKASH JAGANNATH KAKDE
|
1815005014WL103758
|
PRAKASH JAGANNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924226
|
|
Mr. PRAKASH JAGNNATH KAKDE
|
INDIAN BANK(607105)
|
|
144
|
SILLOD
|
MH-15-005-014-001/179
(DHANORA)
|
1815005014NRG24270320241873749
|
29/03/2024
|
MANDABAI VIJAY KAKDE
|
1815005014WL103759
|
MANDABAI VIJAY KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924330
|
|
Mrs. Manda Vijay Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SILLOD
|
MH-15-005-014-001/179
(DHANORA)
|
1815005014NRG24270320241873748
|
29/03/2024
|
VIJAY SHANFADU KAKDE
|
1815005014WL103759
|
VIJAY SHANFADU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925434
|
|
Mr. VIJAY SHENFAD KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SILLOD
|
MH-15-005-014-001/240
(DHANORA)
|
1815005014NRG24270320241873585
|
29/03/2024
|
PRAKASH RAGUNATH KAKDE
|
1815005014WL103756
|
PRAKASH RAGUNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925509
|
|
PRAKASH RAGUNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-014-001/261
(DHANORA)
|
1815005014NRG24270320241873641
|
29/03/2024
|
VILAS SHRIRAM KAKDE
|
1815005014WL103757
|
VILAS SHRIRAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920782
|
|
VILAS SHRIMAN KAKDE
|
ICICI BANK LTD(508534)
|
|
148
|
SILLOD
|
MH-15-005-014-001/284
(DHANORA)
|
1815005014NRG24270320241873703
|
29/03/2024
|
DYNADEV DHAMARRAJ KAKDE
|
1815005014WL103758
|
DYNADEV DHAMARRAJ KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920794
|
|
Mr. DNYANDEO DHRAMRAJ KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SILLOD
|
MH-15-005-014-001/407
(DHANORA)
|
1815005014NRG24270320241873591
|
29/03/2024
|
INDUBAI RAMESH SHEJWAD
|
1815005014WL103756
|
INDUBAI RAMESH SHEJWAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920492
|
|
INDUBAI RAMESH SHEJWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-014-001/407
(DHANORA)
|
1815005014NRG24270320241873590
|
29/03/2024
|
RAMESH SAMPAT SHEJWAD
|
1815005014WL103756
|
RAMESH SAMPAT SHEJWAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920493
|
|
RAMESH SAMPAT SHEJWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-014-001/414
(DHANORA)
|
1815005014NRG24270320241873711
|
29/03/2024
|
JANARDHAN BHIVSAN KAKDE
|
1815005014WL103758
|
JANARDHAN BHIVSAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925521
|
|
JANARDHAN BHIVSAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-014-001/443
(DHANORA)
|
1815005014NRG24270320241873753
|
29/03/2024
|
ANKUSH SAKHARAM KAKDE
|
1815005014WL103759
|
ANKUSH SAKHARAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925435
|
|
ANKUSH SAKHARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-014-001/465
(DHANORA)
|
1815005014NRG24270320241873754
|
29/03/2024
|
PANDURANG FAKIRRAO KAKDE
|
1815005014WL103759
|
PANDURANG FAKIRRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924321
|
|
PANDURANG FAKIRRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-014-001/50
(DHANORA)
|
1815005014NRG24270320241873712
|
29/03/2024
|
JAIBAI SONAJIN KAKDE
|
1815005014WL103758
|
JAIBAI SONAJIN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924331
|
|
Miss. Jaibai Sonaji Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SILLOD
|
MH-15-005-014-001/55
(DHANORA)
|
1815005014NRG24270320241873715
|
29/03/2024
|
KASHINATH MAHADU KAKDE
|
1815005014WL103758
|
KASHINATH MAHADU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924323
|
|
KASHINATH MAHADU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-014-001/55
(DHANORA)
|
1815005014NRG24270320241873716
|
29/03/2024
|
PRAYAGBAI KASHINATH KAKDE
|
1815005014WL103758
|
PRAYAGBAI KASHINATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924322
|
|
PRAYAGBAI KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-014-001/563
(DHANORA)
|
1815005014NRG24270320241873718
|
29/03/2024
|
KAKDE KAKASAHEB PANDURANG
|
1815005014WL103758
|
KAKDE KAKASAHEB PANDURANG
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924151
|
|
Mr. KAKASAHEB PANDURANG KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SILLOD
|
MH-15-005-014-001/563
(DHANORA)
|
1815005014NRG24270320241873717
|
29/03/2024
|
KAKDE PANDURANG MAROTI
|
1815005014WL103758
|
KAKDE PANDURANG MAROTI
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924230
|
|
KAKDE PANDURANG MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-014-001/563
(DHANORA)
|
1815005014NRG24270320241873719
|
29/03/2024
|
KURSHNA PANDURANG KAKDE
|
1815005014WL103758
|
KURSHNA PANDURANG KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924229
|
|
KURSHNA PANDURANG KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-014-001/563
(DHANORA)
|
1815005014NRG24270320241873720
|
29/03/2024
|
TARABAI KRUSHNA KAKDE
|
1815005014WL103758
|
TARABAI KRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924329
|
|
Mr. TARABAI KRUSHNA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24270320241873660
|
29/03/2024
|
AMBADAS PUNJAJI KAKDE
|
1815005014WL103757
|
AMBADAS PUNJAJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924333
|
|
Mr. Ambadas Punjaji Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24270320241873662
|
29/03/2024
|
GANESH PUNJAJI KAKDE
|
1815005014WL103757
|
GANESH PUNJAJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924332
|
|
GANESH PUNJAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24270320241873661
|
29/03/2024
|
HARIDAS PUNJAJI KAKDE
|
1815005014WL103757
|
HARIDAS PUNJAJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925422
|
|
MR HARIDAS PUNJAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24270320241873658
|
29/03/2024
|
PUNJAJI NARAYAN KAKDE
|
1815005014WL103757
|
PUNJAJI NARAYAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920491
|
|
PUNJAJI NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-014-001/654
(DHANORA)
|
1815005014NRG24270320241873665
|
29/03/2024
|
VANDNA HIMMAT KAKDE
|
1815005014WL103757
|
VANDNA HIMMAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924327
|
|
Mrs. VANDANA HIMMAT KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SILLOD
|
MH-15-005-014-001/75
(DHANORA)
|
1815005014NRG24270320241873758
|
29/03/2024
|
BABURAO GOVINDRAO KAKDE
|
1815005014WL103759
|
BABURAO GOVINDRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920528
|
|
BABURAO GOVINDRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-014-001/86
(DHANORA)
|
1815005014NRG24270320241873596
|
29/03/2024
|
SUNITABAI GANGADHAR BONDRE
|
1815005014WL103756
|
SUNITABAI GANGADHAR BONDRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920488
|
|
Mrs. SUNITA GANGADHAR BODRE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SILLOD
|
MH-15-005-014-001/861
(DHANORA)
|
1815005014NRG24270320241873728
|
29/03/2024
|
ASHOK LAXMAN KAKADE
|
1815005014WL103758
|
ASHOK LAXMAN KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925519
|
|
ASHOK LAXMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-014-001/963
(DHANORA)
|
1815005014NRG24270320241873597
|
29/03/2024
|
VANDANA VISHNU KAKDE
|
1815005014WL103756
|
VANDANA VISHNU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924334
|
|
Mrs. Vandana Vishnu Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SILLOD
|
MH-15-005-014-002/1157
(DHANORA)
|
1815005014NRG24270320241873603
|
29/03/2024
|
DINESH GULABSING JADHAV
|
1815005014WL103756
|
DINESH GULABSING JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924338
|
|
DINKAR GULABSING JADHAV
|
BANK OF INDIA(508505)
|
|
171
|
SILLOD
|
MH-15-005-014-002/516
(DHANORA)
|
1815005014NRG24270320241873604
|
29/03/2024
|
GYANESHWAR NILSINGH JAHDAV
|
1815005014WL103756
|
GYANESHWAR NILSINGH JAHDAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924077
|
|
GYANESHWAR NILSINGH JAHDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-014-002/516
(DHANORA)
|
1815005014NRG24270320241873605
|
29/03/2024
|
SARLABAI DNYANESHWAR KAKDE
|
1815005014WL103756
|
SARLABAI DNYANESHWAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924339
|
|
MRS SARLABAI DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-014-002/521
(DHANORA)
|
1815005014NRG24270320241873606
|
29/03/2024
|
SUDAM DHANSING JADHAV
|
1815005014WL103756
|
SUDAM DHANSING JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924083
|
|
SUDAM DHANSING JADHAV
|
BANK OF INDIA(508505)
|
|
174
|
SILLOD
|
MH-15-005-041-001/464
(VANGI BK)
|
1815005041NRG24270320241872082
|
29/03/2024
|
PRATIBHA GOPAL KAKDE
|
1815005041WL103666
|
PRATIBHA GOPAL KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924337
|
|
PRATIBHA GOPAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-079-001/86
(DIGRAS)
|
1815005079NRG24280320241890371
|
29/03/2024
|
SUMAIDH GAUTAM DANDGE
|
1815005079WL104638
|
SUMAIDH GAUTAM DANDGE
|
00051
|
MAHB0000269
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241924227
|
|
SUMEDH GAUTAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
176
|
SILLOD
|
MH-15-005-015-001/100
(SISARKHEDA)
|
1815005015NRG24290320241908669
|
29/03/2024
|
BHAUSAHEB B SURE
|
1815005015WL105632
|
BHAUSAHEB B SURE
|
00089
|
CBIN0282611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924283
|
|
BHAUSAHEB BHAKCHAND SURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
SILLOD
|
MH-15-005-020-001/147
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882496
|
29/03/2024
|
NADABAI RAYABHAN BHAGAT
|
1815005020WL104207
|
NADABAI RAYABHAN BHAGAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924238
|
|
NADABAI RAYABHAN BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-020-001/74
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882472
|
29/03/2024
|
GANESH PUNDLIK BHAGAT
|
1815005020WL104205
|
GANESH PUNDLIK BHAGAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924237
|
|
GANESH PUNDALIK BHAGAT
|
BANK OF INDIA(508505)
|
|
179
|
SILLOD
|
MH-15-005-020-001/75
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882473
|
29/03/2024
|
KAMALAKAR PUNDLIK BHAGAT
|
1815005020WL104205
|
KAMALAKAR PUNDLIK BHAGAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924236
|
|
Mr. KAMLAKAR PUNDLIK BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SILLOD
|
MH-15-005-020-001/93
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882526
|
29/03/2024
|
SANTOSH SHIVAJI BHAGWAT
|
1815005020WL104207
|
SANTOSH SHIVAJI BHAGWAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920496
|
|
SANTOSH SHIVAJI BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
181
|
SILLOD
|
MH-15-005-030-001/190
(BORGAON BAZAR)
|
1815005030NRG24270320241868629
|
29/03/2024
|
SIMABAI RAJENDRA KAYASTH
|
1815005030WL103491
|
SIMABAI RAJENDRA KAYASTH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924246
|
|
Mrs. SIMA RAJENDRA KAYASTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SILLOD
|
MH-15-005-030-001/238
(BORGAON BAZAR)
|
1815005030NRG24270320241868769
|
29/03/2024
|
abdul rauf gulab pathan
|
1815005030WL103498
|
abdul rauf gulab pathan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924233
|
|
ABDUL RAUF GULAB PATHAN
|
AXIS BANK(607153)
|
|
183
|
SILLOD
|
MH-15-005-030-001/260
(BORGAON BAZAR)
|
1815005030NRG24270320241868589
|
29/03/2024
|
CHANDRAKALABAI DEVIDAS JADHAV
|
1815005030WL103488
|
CHANDRAKALABAI DEVIDAS JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924276
|
|
Mrs. CHANDRAKALA DEVIDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SILLOD
|
MH-15-005-030-001/260
(BORGAON BAZAR)
|
1815005030NRG24270320241868590
|
29/03/2024
|
DEEPAK DEVIDAS JADHAV
|
1815005030WL103488
|
DEEPAK DEVIDAS JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924277
|
|
Mr. DIPAK DEVIDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SILLOD
|
MH-15-005-030-001/269
(BORGAON BAZAR)
|
1815005030NRG24270320241868591
|
29/03/2024
|
SANJAY UKHAEE VADODE
|
1815005030WL103488
|
SANJAY UKHAEE VADODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924248
|
|
Mr. SANJAY URKHDU VADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SILLOD
|
MH-15-005-030-001/27
(BORGAON BAZAR)
|
1815005030NRG24270320241868630
|
29/03/2024
|
SHOBHABAI SUBHAS BILANGE
|
1815005030WL103491
|
SHOBHABAI SUBHAS BILANGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924231
|
|
SHOBHABAI SUBHAS BILANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-030-001/278
(BORGAON BAZAR)
|
1815005030NRG24270320241868593
|
29/03/2024
|
narmadabai prakash janjal
|
1815005030WL103488
|
narmadabai prakash janjal
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924247
|
|
narmadabai prakash janjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-030-001/278
(BORGAON BAZAR)
|
1815005030NRG24270320241868592
|
29/03/2024
|
PRKASH PUNDALIK JANJAL
|
1815005030WL103488
|
PRKASH PUNDALIK JANJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924245
|
|
PRKASH PUNDALIK JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-030-001/371
(BORGAON BAZAR)
|
1815005030NRG24270320241868863
|
29/03/2024
|
Babar Mustak shah
|
1815005030WL103502
|
Babar Mustak shah
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924232
|
|
Mr. BABAR MUSTAK SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SILLOD
|
MH-15-005-030-001/457
(BORGAON BAZAR)
|
1815005030NRG24270320241868632
|
29/03/2024
|
Bali kishor wankhede
|
1815005030WL103491
|
Bali kishor wankhede
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924285
|
|
BALI KISHOR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SILLOD
|
MH-15-005-030-001/457
(BORGAON BAZAR)
|
1815005030NRG24270320241868631
|
29/03/2024
|
Kishore Ramdas vankhede
|
1815005030WL103491
|
Kishore Ramdas vankhede
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924278
|
|
Mr. KISHOR RAMDAS WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SILLOD
|
MH-15-005-030-001/514
(BORGAON BAZAR)
|
1815005030NRG24270320241868633
|
29/03/2024
|
nandabai prabhakar bilange
|
1815005030WL103491
|
nandabai prabhakar bilange
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924250
|
|
nandabai prabhakar bilange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-030-001/591
(BORGAON BAZAR)
|
1815005030NRG24270320241868864
|
29/03/2024
|
sayad gulab sayad usman
|
1815005030WL103502
|
sayad gulab sayad usman
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924275
|
|
sayad gulab sayad usman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-030-001/595
(BORGAON BAZAR)
|
1815005030NRG24270320241868635
|
29/03/2024
|
Gayatri yogesh Umariya
|
1815005030WL103491
|
Gayatri yogesh Umariya
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924274
|
|
Ms. GAYATRI YOGESH UMARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SILLOD
|
MH-15-005-030-001/595
(BORGAON BAZAR)
|
1815005030NRG24270320241868634
|
29/03/2024
|
Yogesh Vilas Umariya
|
1815005030WL103491
|
Yogesh Vilas Umariya
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924243
|
|
Yogesh Vilas Umariya
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-030-001/606
(BORGAON BAZAR)
|
1815005030NRG24270320241868865
|
29/03/2024
|
amroj gulab sayyad
|
1815005030WL103502
|
amroj gulab sayyad
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924249
|
|
amroj gulab sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-056-001/319
(TALNI)
|
1815005056NRG24280320241897091
|
29/03/2024
|
Narayan Ramchandra Bedwal
|
1815005056WL104919
|
Narayan Ramchandra Bedwal
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924252
|
|
Narayan Ramchandra Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-056-001/795
(TALNI)
|
1815005056NRG24280320241895972
|
29/03/2024
|
SINGAL RAJENDRA BALCHAND
|
1815005056WL104878
|
SINGAL RAJENDRA BALCHAND
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924253
|
|
SINGAL RAJENDRA BALCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
199
|
SILLOD
|
MH-15-005-001-001/1120
(AJANTHA)
|
1815005001NRG24280320241889658
|
29/03/2024
|
Vikas Prakash Gupta
|
1815005001WL104584
|
Vikas Prakash Gupta
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920566
|
|
Vikas Prakash Gupta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-001-001/445
(AJANTHA)
|
1815005001NRG24280320241889591
|
29/03/2024
|
PRAKASH HEERACHAND ZALVAR
|
1815005001WL104579
|
PRAKASH HEERACHAND ZALVAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920562
|
|
PRAKASH HIRACHAND ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SILLOD
|
MH-15-005-001-001/857
(AJANTHA)
|
1815005001NRG24280320241889733
|
29/03/2024
|
PRSMOD RAMPRATAP ZALWAR
|
1815005001WL104585
|
PRSMOD RAMPRATAP ZALWAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920567
|
|
PRSMOD RAMPRATAP ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
202
|
SILLOD
|
MH-15-005-001-001/3012
(AJANTHA)
|
1815005001NRG24280320241890023
|
29/03/2024
|
ANIL JAWAHARLAL DASRE
|
1815005001WL104620
|
ANIL JAWAHARLAL DASRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920561
|
|
ANIL JAWAHARLAL DASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-001-001/3018
(AJANTHA)
|
1815005001NRG24280320241889572
|
29/03/2024
|
BHAGABAI KACHARU PATHE
|
1815005001WL104579
|
BHAGABAI KACHARU PATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920565
|
|
BHAGABAI KACHARU PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-014-001/1104
(DHANORA)
|
1815005014NRG24270320241873676
|
29/03/2024
|
KASABAI GANGADHAR KAKDE
|
1815005014WL103758
|
KASABAI GANGADHAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920607
|
|
KASABAI GANGADHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-014-001/362
(DHANORA)
|
1815005014NRG24270320241873653
|
29/03/2024
|
PRAKASH PUNDALIK KAKADE
|
1815005014WL103757
|
PRAKASH PUNDALIK KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920602
|
|
PRAKASH PUNDALIK KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-014-001/50
(DHANORA)
|
1815005014NRG24270320241873713
|
29/03/2024
|
SONAJI VISHRAM KAKDE
|
1815005014WL103758
|
SONAJI VISHRAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920592
|
|
SONAJI VISHRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-014-001/568
(DHANORA)
|
1815005014NRG24270320241873659
|
29/03/2024
|
DWARKABAI PUJAJI KAKDE
|
1815005014WL103757
|
DWARKABAI PUJAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920614
|
|
DWARKABAI PUJAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-014-001/578
(DHANORA)
|
1815005014NRG24270320241873595
|
29/03/2024
|
NANDABAI SAMADHAN JADHAV
|
1815005014WL103756
|
NANDABAI SAMADHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920618
|
|
NANDABAI SAMADHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-014-001/583
(DHANORA)
|
1815005014NRG24270320241873722
|
29/03/2024
|
KAKDE GAJINDHAR VISHRAM
|
1815005014WL103758
|
KAKDE GAJINDHAR VISHRAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920595
|
|
KAKDE GAJINDHAR VISHRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-014-002/1138
(DHANORA)
|
1815005014NRG24270320241873598
|
29/03/2024
|
HARICHANDRA MANSING JADHAV
|
1815005014WL103756
|
HARICHANDRA MANSING JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920584
|
|
Mr. HARISHCHANDRA MANSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SILLOD
|
MH-15-005-014-002/538
(DHANORA)
|
1815005014NRG24270320241873733
|
29/03/2024
|
PANDURANG DHONDIBA BORADE
|
1815005014WL103758
|
PANDURANG DHONDIBA BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920589
|
|
Mr. PANDURANG DHONDIBA BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SILLOD
|
MH-15-005-041-001/144
(VANGI BK)
|
1815005041NRG24270320241872208
|
29/03/2024
|
SHENFADABAI SONAJI GORAADE
|
1815005041WL103671
|
SHENFADABAI SONAJI GORAADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920604
|
|
SHENFADABAI SONAJI GORAADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-041-001/193
(VANGI BK)
|
1815005041NRG24270320241872236
|
29/03/2024
|
MR DEVKABAI JAGADEESH NAHINAV
|
1815005041WL103673
|
MR DEVKABAI JAGADEESH NAHINAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920627
|
|
MR DEVKABAI JAGADEESH NAHINAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-041-001/193
(VANGI BK)
|
1815005041NRG24270320241872235
|
29/03/2024
|
MR JAGADEESH BABU NAHINAV
|
1815005041WL103673
|
MR JAGADEESH BABU NAHINAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920625
|
|
MR JAGADEESH BABU NAHINAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-041-001/207
(VANGI BK)
|
1815005041NRG24270320241872179
|
29/03/2024
|
SHEKHAR NAGORAO SALVE
|
1815005041WL103669
|
SHEKHAR NAGORAO SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920597
|
|
SHEKHAR NAGORAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-041-001/71
(VANGI BK)
|
1815005041NRG24270320241872216
|
29/03/2024
|
LATABAI MADHAVRAO SALAWE
|
1815005041WL103671
|
LATABAI MADHAVRAO SALAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920632
|
|
LATABAI MADHAVRAO SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-041-001/93
(VANGI BK)
|
1815005041NRG24270320241872243
|
29/03/2024
|
LAXMIBAI KAUTIK KAKDE
|
1815005041WL103673
|
LAXMIBAI KAUTIK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920591
|
|
LAXMIBAI KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-041-001/93
(VANGI BK)
|
1815005041NRG24270320241872244
|
29/03/2024
|
TATERAO KAUTIK KAKDE
|
1815005041WL103673
|
TATERAO KAUTIK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920590
|
|
TATERAO KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-056-001/122
(TALNI)
|
1815005056NRG24280320241897072
|
29/03/2024
|
HANIF LADDUSHAHA
|
1815005056WL104919
|
HANIF LADDUSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920610
|
|
HASINABI LADDU SHAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILLOD
|
MH-15-005-056-001/23
(TALNI)
|
1815005056NRG24280320241895901
|
29/03/2024
|
RAJAKIRBAI BASARAJ KUTUBARE
|
1815005056WL104877
|
RAJAKIRBAI BASARAJ KUTUBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920601
|
|
RAJAKORABAI BASARAT KUTUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SILLOD
|
MH-15-005-056-001/241
(TALNI)
|
1815005056NRG24280320241897083
|
29/03/2024
|
SANDABAI DAVLAT THOMBARE
|
1815005056WL104919
|
SANDABAI DAVLAT THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920598
|
|
SUNANDABAI DAULAT THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
222
|
SILLOD
|
MH-15-005-056-001/312
(TALNI)
|
1815005056NRG24280320241895910
|
29/03/2024
|
MALANBAI SAHEBRAO SINGAL
|
1815005056WL104877
|
MALANBAI SAHEBRAO SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920606
|
|
SINGAL MALATABAI SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SILLOD
|
MH-15-005-056-001/33-A
(TALNI)
|
1815005056NRG24280320241895859
|
29/03/2024
|
KAMALBAI DINKAR WAGH
|
1815005056WL104875
|
KAMALBAI DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920586
|
|
KAMLBAI DINKARRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILLOD
|
MH-15-005-056-001/44
(TALNI)
|
1815005056NRG24280320241895915
|
29/03/2024
|
SONAJI DHONDIBA THOMBARE
|
1815005056WL104877
|
SONAJI DHONDIBA THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920585
|
|
SONAJI DHONDIBA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-056-001/631
(TALNI)
|
1815005056NRG24280320241897106
|
29/03/2024
|
PANDIT RAMBHAU THOMBRE
|
1815005056WL104919
|
PANDIT RAMBHAU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920593
|
|
PANDIT RAMBHAU THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILLOD
|
MH-15-005-060-001/225
(MANGRUL)
|
1815005060NRG24290320241904347
|
29/03/2024
|
DURGADAS RAMA KHELVANE
|
1815005060WL105389
|
DURGADAS RAMA KHELVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920650
|
|
DURGADAS RAMA KHELVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-079-001/103
(DIGRAS)
|
1815005079NRG24280320241890075
|
29/03/2024
|
ASHABAI BABURAO PATHAK
|
1815005079WL104626
|
ASHABAI BABURAO PATHAK
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920563
|
|
ASHABAI BABURAO PATHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-079-001/110
(DIGRAS)
|
1815005079NRG24280320241891182
|
29/03/2024
|
PRALAHAD RANGNATH MAHALE
|
1815005079WL104664
|
PRALAHAD RANGNATH MAHALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241925487
|
|
PRALAHAD RANGNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-079-001/502
(DIGRAS)
|
1815005079NRG24280320241889754
|
29/03/2024
|
CHAYABAI DAGADU NARAWADE
|
1815005079WL104590
|
CHAYABAI DAGADU NARAWADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920648
|
|
Chhayabai Dagduba Narwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
SILLOD
|
MH-15-005-079-001/632
(DIGRAS)
|
1815005079NRG24280320241889752
|
29/03/2024
|
GAYABAI PANDURANG AARAK
|
1815005079WL104589
|
GAYABAI PANDURANG AARAK
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920564
|
|
GAYABAI PANDURANG AARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-082-001/20
(MANDNA)
|
1815005082NRG24290320241903232
|
29/03/2024
|
AMBADAS RAMA JAMKAR
|
1815005082WL105293
|
AMBADAS RAMA JAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920647
|
|
AMBADAS RAMA JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-087-001/29
(PANWADODH KH)
|
1815005087NRG24290320241902880
|
29/03/2024
|
VISHNU BHAGAWAN SURADKAR
|
1815005087WL105269
|
VISHNU BHAGAWAN SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920635
|
|
Mr. VISHNU BHAGWAN SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SILLOD
|
MH-15-005-104-001/181
(BORGAON KASARI)
|
1815005104NRG24280320241882892
|
29/03/2024
|
TULSABAI CHAGAN KAMBLE
|
1815005104WL104216
|
TULSABAI CHAGAN KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920649
|
|
TULSABAI CHAGAN KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
234
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24290320241905663
|
29/03/2024
|
PAVAN UTTAM PARVE
|
1815005069WL105478
|
PAVAN UTTAM PARVE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925406
|
|
MR PAVAN UTTAM PARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
235
|
SILLOD
|
MH-15-005-001-001/3769
(AJANTHA)
|
1815005001NRG24280320241889696
|
29/03/2024
|
BHAGYSHRI RAJENDRA TELI
|
1815005001WL104584
|
BHAGYSHRI RAJENDRA TELI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924266
|
|
MISS BHAGYASHRI RAJENDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
SILLOD
|
MH-15-005-060-001/251
(MANGRUL)
|
1815005060NRG24290320241904348
|
29/03/2024
|
RADHABAI SUDHAKAR KHELAVANE
|
1815005060WL105389
|
RADHABAI SUDHAKAR KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924261
|
|
RADHABAI SUDHAKAR KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-060-001/288
(MANGRUL)
|
1815005060NRG24290320241904349
|
29/03/2024
|
GANESH ANANDA KHELAVANE
|
1815005060WL105389
|
GANESH ANANDA KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924242
|
|
GANESH ANANDA KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-060-001/288
(MANGRUL)
|
1815005060NRG24290320241904350
|
29/03/2024
|
RUKHMANBAI GANESH KHELAVANE
|
1815005060WL105389
|
RUKHMANBAI GANESH KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924241
|
|
RUKHMANBAI GANESH KHELWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SILLOD
|
MH-15-005-060-001/350
(MANGRUL)
|
1815005060NRG24290320241904352
|
29/03/2024
|
SAMADHAN MAHADU WARPE
|
1815005060WL105389
|
SAMADHAN MAHADU WARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924251
|
|
SAMADHAN MAHADU WARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-060-001/419
(MANGRUL)
|
1815005060NRG24290320241904353
|
29/03/2024
|
ANITA MANIKRAO PALKAR
|
1815005060WL105389
|
ANITA MANIKRAO PALKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924240
|
|
MRS ANITABAI MANIKRAO PALKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-069-001/2087
(BODWAD)
|
1815005069NRG24290320241905776
|
29/03/2024
|
Ankush Pundlik Gavhane
|
1815005069WL105483
|
Ankush Pundlik Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924268
|
|
ANKUSH PUNDLIK GAVHA
|
BANK OF BARODA(606985)
|
|
242
|
SILLOD
|
MH-15-005-069-001/2118
(BODWAD)
|
1815005069NRG24290320241905686
|
29/03/2024
|
Namdev Fakira Gavhane
|
1815005069WL105478
|
Namdev Fakira Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924287
|
|
NAMDEV FAKIRA GAVHAN
|
BANK OF BARODA(606985)
|
|
243
|
SILLOD
|
MH-15-005-087-001/289
(PANWADODH KH)
|
1815005087NRG24290320241902900
|
29/03/2024
|
JAYSHRI VISHNUKANT BPDKHE
|
1815005087WL105271
|
JAYSHRI VISHNUKANT BPDKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925390
|
|
Mrs. JAYSHRI VISHNUKANT BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SILLOD
|
MH-15-005-087-001/289
(PANWADODH KH)
|
1815005087NRG24290320241902899
|
29/03/2024
|
VISHNUKANT SHRIAM BODKHE
|
1815005087WL105271
|
VISHNUKANT SHRIAM BODKHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924234
|
|
VISHNU SHRIRAM BODKHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
245
|
SILLOD
|
MH-15-005-020-001/90
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882481
|
29/03/2024
|
SANDIP DYANESWAR BHAGAT
|
1815005020WL104205
|
SANDIP DYANESWAR BHAGAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924239
|
|
SANDIP DYANESWAR BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
246
|
SILLOD
|
MH-15-005-014-001/470
(DHANORA)
|
1815005014NRG24270320241873592
|
29/03/2024
|
ASHABAI RATAN JADHAV
|
1815005014WL103756
|
ASHABAI RATAN JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924255
|
|
MISS AASHA RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-014-002/1138
(DHANORA)
|
1815005014NRG24270320241873599
|
29/03/2024
|
GITABAI HARICHANDRA JADHAV
|
1815005014WL103756
|
GITABAI HARICHANDRA JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924254
|
|
MS GITABAI HARICHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-041-001/322
(VANGI BK)
|
1815005041NRG24270320241872183
|
29/03/2024
|
Krushna kaduba Vetal
|
1815005041WL103669
|
Krushna kaduba Vetal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924292
|
|
KRUSHNA KADUBA VETAL
|
HDFC BANK LTD(607152)
|
|
249
|
SILLOD
|
MH-15-005-082-001/1173
(MANDNA)
|
1815005082NRG24290320241903220
|
29/03/2024
|
Janjal Ravindra Janardhan
|
1815005082WL105292
|
Janjal Ravindra Janardhan
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924264
|
|
MR JANJAL RAVINDRA RAVINDRA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
SILLOD
|
MH-15-005-087-001/75
(PANWADODH KH)
|
1815005087NRG24290320241903008
|
29/03/2024
|
RANJIT PRABHAKAR MAKODE
|
1815005087WL105274
|
RANJIT PRABHAKAR MAKODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924235
|
|
MR RANJIT PRABHAKAR MAKODE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-104-001/181
(BORGAON KASARI)
|
1815005104NRG24280320241882893
|
29/03/2024
|
BALU CHAGAN KAMBLE
|
1815005104WL104216
|
BALU CHAGAN KAMBLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924244
|
|
MR BALU CHHAGAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
252
|
SILLOD
|
MH-15-005-001-001/1117
(AJANTHA)
|
1815005001NRG24290320241908538
|
29/03/2024
|
DINESH ASHOK ZALWAR
|
1815005001WL105626
|
DINESH ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924356
|
|
DINESH ASHOK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-001-001/112
(AJANTHA)
|
1815005001NRG24280320241889657
|
29/03/2024
|
RAMCHANDRA TULSHIRAM DASRE
|
1815005001WL104584
|
RAMCHANDRA TULSHIRAM DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925480
|
|
RAMCHANDRA TULSHIRAM DASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-001-001/1122
(AJANTHA)
|
1815005001NRG24280320241889758
|
29/03/2024
|
CHAYA MOTILAL DHAKARE
|
1815005001WL104591
|
CHAYA MOTILAL DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925476
|
|
MRS CHHAYA MOTILAL DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILLOD
|
MH-15-005-001-001/1122
(AJANTHA)
|
1815005001NRG24280320241889757
|
29/03/2024
|
MOTILAL BABU DHAKARE
|
1815005001WL104591
|
MOTILAL BABU DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925471
|
|
MOTILAL BABU DHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-001-001/1126
(AJANTHA)
|
1815005001NRG24280320241889706
|
29/03/2024
|
SHANKAR BABULAL DHAKARE
|
1815005001WL104585
|
SHANKAR BABULAL DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920494
|
|
SHANKAR BABULAL DHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-001-001/1126
(AJANTHA)
|
1815005001NRG24280320241889707
|
29/03/2024
|
SHOBHA SHANKAR DHAKARE
|
1815005001WL104585
|
SHOBHA SHANKAR DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925475
|
|
MRS SHOBHA SHANKAR DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-001-001/1137
(AJANTHA)
|
1815005001NRG24290320241908320
|
29/03/2024
|
GAJANAN SUNIL LAD
|
1815005001WL105614
|
GAJANAN SUNIL LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925482
|
|
MR GAJANAN SUNIL LAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILLOD
|
MH-15-005-001-001/1137
(AJANTHA)
|
1815005001NRG24290320241908319
|
29/03/2024
|
REKHABAI SUNIL LAD KHATIK
|
1815005001WL105614
|
REKHABAI SUNIL LAD KHATIK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924293
|
|
REKHABAI SUNIL LAD KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-001-001/1157
(AJANTHA)
|
1815005001NRG24280320241889708
|
29/03/2024
|
GAJANAN NANDULAL MANGRULE
|
1815005001WL104585
|
GAJANAN NANDULAL MANGRULE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920461
|
|
MR GAJANAN NANDULAL MANGRULE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-001-001/1157
(AJANTHA)
|
1815005001NRG24280320241889709
|
29/03/2024
|
PUJA GAJANAN MANGRULW
|
1815005001WL104585
|
PUJA GAJANAN MANGRULW
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924258
|
|
POOJA GAJANAN MANGRULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
SILLOD
|
MH-15-005-001-001/1173
(AJANTHA)
|
1815005001NRG24280320241889471
|
29/03/2024
|
SAYYED AFROZ SAYYED HUSAIN
|
1815005001WL104575
|
SAYYED AFROZ SAYYED HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924265
|
|
MR SAYYED AFROZ SAYYED HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
263
|
SILLOD
|
MH-15-005-001-001/119
(AJANTHA)
|
1815005001NRG24280320241890018
|
29/03/2024
|
KAPIL ASHOK ZALWAR
|
1815005001WL104620
|
KAPIL ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925484
|
|
MR KAPIL ASHOK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SILLOD
|
MH-15-005-001-001/119
(AJANTHA)
|
1815005001NRG24280320241890019
|
29/03/2024
|
RATNA KAPIL ZALWAR
|
1815005001WL104620
|
RATNA KAPIL ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925483
|
|
MRS RATNA KAPIL ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-001-001/1268
(AJANTHA)
|
1815005001NRG24280320241889549
|
29/03/2024
|
SHAIKH NISAR AHEMAD VIKAR AHEMAD
|
1815005001WL104579
|
SHAIKH NISAR AHEMAD VIKAR AHEMAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920462
|
|
SHAIKH NISAR AHEMAD VIKAR AHEMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-001-001/1336
(AJANTHA)
|
1815005001NRG24280320241889472
|
29/03/2024
|
SAYYAD NADEEM SAYYAD NAEEM
|
1815005001WL104575
|
SAYYAD NADEEM SAYYAD NAEEM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924270
|
|
SAYYAD NADEEM SAYYAD NAEEM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-001-001/1411
(AJANTHA)
|
1815005001NRG24280320241889475
|
29/03/2024
|
FAREEN NAAZ SAYYED IMRAN
|
1815005001WL104575
|
FAREEN NAAZ SAYYED IMRAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924263
|
|
FAREEN NAAZ SAYYED IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SILLOD
|
MH-15-005-001-001/1454
(AJANTHA)
|
1815005001NRG24280320241889476
|
29/03/2024
|
SHAIKH MOHASIN SHAIKH SARDAR
|
1815005001WL104575
|
SHAIKH MOHASIN SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920503
|
|
MR SHAIKH MOHASIN SHAIKH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-001-001/1461
(AJANTHA)
|
1815005001NRG24280320241889552
|
29/03/2024
|
SAGAR RAVINDRA KURLIYE
|
1815005001WL104579
|
SAGAR RAVINDRA KURLIYE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925474
|
|
MR SAGAR RAVINDRA KURLIYE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILLOD
|
MH-15-005-001-001/1531
(AJANTHA)
|
1815005001NRG24280320241889712
|
29/03/2024
|
SUMANBAI RAMESH LAD
|
1815005001WL104585
|
SUMANBAI RAMESH LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924291
|
|
SUMANBAI RAMESH LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-001-001/1832
(AJANTHA)
|
1815005001NRG24280320241889558
|
29/03/2024
|
RUKHSANA SHAIKH HUSAIN
|
1815005001WL104579
|
RUKHSANA SHAIKH HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924257
|
|
MR SHAIKH IRFAN SHAIKH FATE MOHAMMAD QUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-001-001/1838
(AJANTHA)
|
1815005001NRG24280320241889714
|
29/03/2024
|
FARZANA BI AHEMAD QURESHI
|
1815005001WL104585
|
FARZANA BI AHEMAD QURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920464
|
|
MRS FARZANA AHEMAD QURESHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-001-001/1838
(AJANTHA)
|
1815005001NRG24280320241889713
|
29/03/2024
|
SHAIKH AHEMAD SHAIKH SALEEM QURAISHI
|
1815005001WL104585
|
SHAIKH AHEMAD SHAIKH SALEEM QURAISHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925481
|
|
MR SHAIKH AHEMAD SHAIKH SALEEM QUERESHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-001-001/1982
(AJANTHA)
|
1815005001NRG24280320241889666
|
29/03/2024
|
SULTAN KHAN AHEMAD KHAN PATHAN
|
1815005001WL104584
|
SULTAN KHAN AHEMAD KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924157
|
|
SULTAN KHAN AHEMAD KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-001-001/1987
(AJANTHA)
|
1815005001NRG24280320241889560
|
29/03/2024
|
MANGALABAI PRAKASHRAO CHAVHAN
|
1815005001WL104579
|
MANGALABAI PRAKASHRAO CHAVHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924271
|
|
MRS MANGALABAI PRAKASHRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
SILLOD
|
MH-15-005-001-001/1989
(AJANTHA)
|
1815005001NRG24280320241889668
|
29/03/2024
|
PATHAN IQBAL KHAN AHEMAD KHAN
|
1815005001WL104584
|
PATHAN IQBAL KHAN AHEMAD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924281
|
|
PATHAN IQBAL KHAN AHEMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-001-001/216
(AJANTHA)
|
1815005001NRG24280320241889562
|
29/03/2024
|
SHAIKH MANNAN GULAB HUSAIN
|
1815005001WL104579
|
SHAIKH MANNAN GULAB HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925463
|
|
SHAIKH MANNAN GULAB HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-001-001/2252
(AJANTHA)
|
1815005001NRG24280320241889619
|
29/03/2024
|
ASMA SHAIKH IRFAN
|
1815005001WL104582
|
ASMA SHAIKH IRFAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924256
|
|
MRS ASMA IRFAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-001-001/2606
(AJANTHA)
|
1815005001NRG24280320241889672
|
29/03/2024
|
MANOJ MOTILAL DHAKRE
|
1815005001WL104584
|
MANOJ MOTILAL DHAKRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924279
|
|
MANOJ MOTILAL DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-001-001/2650
(AJANTHA)
|
1815005001NRG24280320241889759
|
29/03/2024
|
DHANLAL TRYMBAK ZALWAR
|
1815005001WL104591
|
DHANLAL TRYMBAK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925450
|
|
DHANLAL TRYMBAK ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-001-001/2650
(AJANTHA)
|
1815005001NRG24280320241889760
|
29/03/2024
|
SANGEETA DHANLAL ZALWAR
|
1815005001WL104591
|
SANGEETA DHANLAL ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924288
|
|
MR DHANLAL TRYMBAK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SILLOD
|
MH-15-005-001-001/2701
(AJANTHA)
|
1815005001NRG24280320241889347
|
29/03/2024
|
HEENA BI SHAIKH ANIS
|
1815005001WL104569
|
HEENA BI SHAIKH ANIS
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920471
|
|
HEENA BI SHAIKH ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SILLOD
|
MH-15-005-001-001/2718
(AJANTHA)
|
1815005001NRG24280320241889715
|
29/03/2024
|
MASTAN KHA NOOR KHA
|
1815005001WL104585
|
MASTAN KHA NOOR KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924133
|
|
MASTAN KHA NOOR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-001-001/2718
(AJANTHA)
|
1815005001NRG24280320241889716
|
29/03/2024
|
SAKINA BI MASTAN KHA PATHAN
|
1815005001WL104585
|
SAKINA BI MASTAN KHA PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924149
|
|
MRS SAKINABI MASTANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-001-001/2858
(AJANTHA)
|
1815005001NRG24280320241889488
|
29/03/2024
|
SHAIKH KAYYUM SHAIKH AHEMAD
|
1815005001WL104575
|
SHAIKH KAYYUM SHAIKH AHEMAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920502
|
|
MR SHAIKH KAYUM SHAIKH AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILLOD
|
MH-15-005-001-001/2917
(AJANTHA)
|
1815005001NRG24280320241889352
|
29/03/2024
|
RABIYABEE KADAR KHA PATHAN
|
1815005001WL104569
|
RABIYABEE KADAR KHA PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925550
|
|
RABIYABEE KADAR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-001-001/2921
(AJANTHA)
|
1815005001NRG24280320241889837
|
29/03/2024
|
AAYESH BEGUM NASIR KHAN
|
1815005001WL104599
|
AAYESH BEGUM NASIR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925485
|
|
MRS PATHAN AAYESHA BEGUM NASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILLOD
|
MH-15-005-001-001/2921
(AJANTHA)
|
1815005001NRG24280320241889836
|
29/03/2024
|
NASIR KHAN NAJIR KHAN
|
1815005001WL104599
|
NASIR KHAN NAJIR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924357
|
|
NASIR KHAN NAJIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-001-001/2921
(AJANTHA)
|
1815005001NRG24280320241889838
|
29/03/2024
|
SAGIR KH NAJIR KHAN
|
1815005001WL104599
|
SAGIR KH NAJIR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924358
|
|
SAGIR KH NAJIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-001-001/2922
(AJANTHA)
|
1815005001NRG24280320241889840
|
29/03/2024
|
FATMABEE NAWAJ KHAN
|
1815005001WL104599
|
FATMABEE NAWAJ KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924355
|
|
FATMABEE NAWAJ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-001-001/2922
(AJANTHA)
|
1815005001NRG24280320241889839
|
29/03/2024
|
NAWAJ KHA MAHEMUD KHAN
|
1815005001WL104599
|
NAWAJ KHA MAHEMUD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924345
|
|
MR NAWAZKHAN MEHMOODKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-001-001/2957
(AJANTHA)
|
1815005001NRG24280320241889841
|
29/03/2024
|
SHAKILABEE IBRAHIM KHA
|
1815005001WL104599
|
SHAKILABEE IBRAHIM KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925510
|
|
MRS SHAKEELA BEE IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-001-001/3009
(AJANTHA)
|
1815005001NRG24280320241890020
|
29/03/2024
|
CHANDAN TRIMABAK LALDASRE
|
1815005001WL104620
|
CHANDAN TRIMABAK LALDASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925460
|
|
CHANDAN TRIMABAK LALDASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-001-001/3012
(AJANTHA)
|
1815005001NRG24280320241890021
|
29/03/2024
|
GAJANAN ZAWAHARLAL DASRE
|
1815005001WL104620
|
GAJANAN ZAWAHARLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925466
|
|
GAJANAN ZAWAHARLAL DASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-001-001/3012
(AJANTHA)
|
1815005001NRG24280320241890022
|
29/03/2024
|
REKHABAI GAJANAN DASRE
|
1815005001WL104620
|
REKHABAI GAJANAN DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925467
|
|
DASRE REKHA BAI GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SILLOD
|
MH-15-005-001-001/3064
(AJANTHA)
|
1815005001NRG24280320241889489
|
29/03/2024
|
SAYYAD FIROJ SAYYAD HUSAIN
|
1815005001WL104575
|
SAYYAD FIROJ SAYYAD HUSAIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925477
|
|
SAYYAD FIROJ SAYYAD HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-001-001/3094
(AJANTHA)
|
1815005001NRG24280320241889490
|
29/03/2024
|
SAYYAD RAUF SAYYAD KALU
|
1815005001WL104575
|
SAYYAD RAUF SAYYAD KALU
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925461
|
|
SAYYAD RAUF SAYYAD KALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-001-001/3115
(AJANTHA)
|
1815005001NRG24280320241889573
|
29/03/2024
|
SAYYAD CHAND SAYYAD ISA
|
1815005001WL104579
|
SAYYAD CHAND SAYYAD ISA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925470
|
|
MR SAYYED CHAND SAYYED ISA
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILLOD
|
MH-15-005-001-001/314
(AJANTHA)
|
1815005001NRG24280320241889574
|
29/03/2024
|
AZAHAR BEG JAFAR BEG
|
1815005001WL104579
|
AZAHAR BEG JAFAR BEG
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925464
|
|
MR AZHAR BEIG JAFAR BEIG
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-001-001/3256
(AJANTHA)
|
1815005001NRG24280320241889842
|
29/03/2024
|
SHANKAR BABU PURE
|
1815005001WL104599
|
SHANKAR BABU PURE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925469
|
|
SHANKAR BABU PURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-001-001/3288
(AJANTHA)
|
1815005001NRG24290320241908546
|
29/03/2024
|
RADHESHAM GANESH LAD
|
1815005001WL105626
|
RADHESHAM GANESH LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925386
|
|
RADHESHAM GANESH LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-001-001/3291
(AJANTHA)
|
1815005001NRG24280320241889717
|
29/03/2024
|
RAJU BABU LAD
|
1815005001WL104585
|
RAJU BABU LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924347
|
|
RAJU BABU LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-001-001/3308
(AJANTHA)
|
1815005001NRG24280320241889578
|
29/03/2024
|
MATEEN MANNAN QURESHI
|
1815005001WL104579
|
MATEEN MANNAN QURESHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924262
|
|
MATEEN MANNAN QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-001-001/3489
(AJANTHA)
|
1815005001NRG24280320241889718
|
29/03/2024
|
PATHAN JAVED MASTANKHA
|
1815005001WL104585
|
PATHAN JAVED MASTANKHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925479
|
|
PATHAN JAVED MASTANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-001-001/3522
(AJANTHA)
|
1815005001NRG24280320241889493
|
29/03/2024
|
SHAIKH MUKIM SHAIKH SARDAR
|
1815005001WL104575
|
SHAIKH MUKIM SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925451
|
|
SHAIKH MUKIM SHAIKH SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-001-001/3523
(AJANTHA)
|
1815005001NRG24290320241908551
|
29/03/2024
|
MANOJ ASHOK ZALWAR
|
1815005001WL105626
|
MANOJ ASHOK ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924290
|
|
MR MANOJ ASHOK ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SILLOD
|
MH-15-005-001-001/3578
(AJANTHA)
|
1815005001NRG24280320241889844
|
29/03/2024
|
AREFA BEGUM AASIF KHAN
|
1815005001WL104599
|
AREFA BEGUM AASIF KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920501
|
|
MRS AREFA BEGUM AASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-001-001/3578
(AJANTHA)
|
1815005001NRG24280320241889843
|
29/03/2024
|
ASIF KHAN MAHEMUD KHAN PATHAN
|
1815005001WL104599
|
ASIF KHAN MAHEMUD KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920500
|
|
ASIF KHAN MAHEMUD KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-001-001/3590
(AJANTHA)
|
1815005001NRG24280320241889580
|
29/03/2024
|
ASIYA BI HAMEED KHAN
|
1815005001WL104579
|
ASIYA BI HAMEED KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924273
|
|
MRS ASIYABI HAMEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-001-001/3590
(AJANTHA)
|
1815005001NRG24280320241889579
|
29/03/2024
|
HAMID KHAN RASHID KHAN
|
1815005001WL104579
|
HAMID KHAN RASHID KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925389
|
|
HAMID KHAN RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-001-001/3591
(AJANTHA)
|
1815005001NRG24280320241889494
|
29/03/2024
|
SHAIKH HAKIM SHAIKH SARDAR
|
1815005001WL104575
|
SHAIKH HAKIM SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925449
|
|
MR SKEIKH HAKIM SK SARDAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILLOD
|
MH-15-005-001-001/3594
(AJANTHA)
|
1815005001NRG24280320241889675
|
29/03/2024
|
AMOL MAGAN CHAOUNDIYE
|
1815005001WL104584
|
AMOL MAGAN CHAOUNDIYE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925465
|
|
AMOL MAGAN CHAOUNDIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-001-001/3602
(AJANTHA)
|
1815005001NRG24280320241889356
|
29/03/2024
|
PATHAN NASEEB KHAN SALEEM KHAN
|
1815005001WL104569
|
PATHAN NASEEB KHAN SALEEM KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925384
|
|
PATHAN NASEEB KHAN SALEEM KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-001-001/3603
(AJANTHA)
|
1815005001NRG24280320241889357
|
29/03/2024
|
SAMEENA BEGUM CHAND KHA
|
1815005001WL104569
|
SAMEENA BEGUM CHAND KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925551
|
|
MISS SAMEENA BEGUM CHAND KHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILLOD
|
MH-15-005-001-001/3610
(AJANTHA)
|
1815005001NRG24280320241889723
|
29/03/2024
|
JAYENDRA KISHOR PURE
|
1815005001WL104585
|
JAYENDRA KISHOR PURE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920795
|
|
MR JAYENDRA KISHOR PURE
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILLOD
|
MH-15-005-001-001/3632
(AJANTHA)
|
1815005001NRG24280320241889676
|
29/03/2024
|
HUSEN KHAN AHEMAD KHAN
|
1815005001WL104584
|
HUSEN KHAN AHEMAD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924259
|
|
MR HUSEN KHAN AHEMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-001-001/3664
(AJANTHA)
|
1815005001NRG24280320241889678
|
29/03/2024
|
SHAIKH ABDUL KAREEM ABDUL AZEEZ
|
1815005001WL104584
|
SHAIKH ABDUL KAREEM ABDUL AZEEZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925448
|
|
SHAIKH ABDUL KARIM ABDUL AZIZ
|
HDFC BANK LTD(607152)
|
|
318
|
SILLOD
|
MH-15-005-001-001/3664
(AJANTHA)
|
1815005001NRG24280320241889679
|
29/03/2024
|
WASIM BEGUM ABDUL KAREEM
|
1815005001WL104584
|
WASIM BEGUM ABDUL KAREEM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924269
|
|
MRS WASIM BEGUM ABDULKAREEM
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILLOD
|
MH-15-005-001-001/3665
(AJANTHA)
|
1815005001NRG24280320241889581
|
29/03/2024
|
SAYYAD JALIL SAYYAD NOOR
|
1815005001WL104579
|
SAYYAD JALIL SAYYAD NOOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924084
|
|
SAYYAD JALIL SAYYAD NOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-001-001/3684
(AJANTHA)
|
1815005001NRG24280320241889680
|
29/03/2024
|
SHRIKANT LAXMAN DASARE
|
1815005001WL104584
|
SHRIKANT LAXMAN DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925385
|
|
MR SHRIKANT LAXMAN DASARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-001-001/3697
(AJANTHA)
|
1815005001NRG24280320241889681
|
29/03/2024
|
VINOD PANIT SONNE
|
1815005001WL104584
|
VINOD PANIT SONNE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925412
|
|
MR VINOD PANDIT SONNE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-001-001/3700
(AJANTHA)
|
1815005001NRG24280320241889683
|
29/03/2024
|
PUSHPA PANDIT SONNE
|
1815005001WL104584
|
PUSHPA PANDIT SONNE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925388
|
|
PUSHPA PANDIT SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-001-001/3701
(AJANTHA)
|
1815005001NRG24280320241889585
|
29/03/2024
|
RAZIYABI SAYYED MUSA
|
1815005001WL104579
|
RAZIYABI SAYYED MUSA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924344
|
|
RAZIYABI SAYYED MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-001-001/3749
(AJANTHA)
|
1815005001NRG24280320241889685
|
29/03/2024
|
AARIF KHAN AHEMAD KHAN
|
1815005001WL104584
|
AARIF KHAN AHEMAD KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924260
|
|
MR AARIF KHAN AHEMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
SILLOD
|
MH-15-005-001-001/3760
(AJANTHA)
|
1815005001NRG24280320241889687
|
29/03/2024
|
SHAIKH SALEEM AZIZ
|
1815005001WL104584
|
SHAIKH SALEEM AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924350
|
|
MR SHAIKH SALEEM AZIZ
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILLOD
|
MH-15-005-001-001/3761
(AJANTHA)
|
1815005001NRG24280320241889689
|
29/03/2024
|
SHAIKH KALEEM ABDUL AZIZ
|
1815005001WL104584
|
SHAIKH KALEEM ABDUL AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924351
|
|
MR ABDUL KALEEM ABDUL AZEEZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-001-001/3762
(AJANTHA)
|
1815005001NRG24280320241889691
|
29/03/2024
|
SHAIKH ABDUL KHALID SHAIKH ABDUL AZIZ
|
1815005001WL104584
|
SHAIKH ABDUL KHALID SHAIKH ABDUL AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924346
|
|
MR SHAIKH ABDUL KHALID ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
328
|
SILLOD
|
MH-15-005-001-001/3763
(AJANTHA)
|
1815005001NRG24280320241889693
|
29/03/2024
|
ABDUL RAZIQ ABDUL AZIZ
|
1815005001WL104584
|
ABDUL RAZIQ ABDUL AZIZ
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924352
|
|
MR ABDUL RAZIQUE ABDUL AZIZ SHIKH
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILLOD
|
MH-15-005-001-001/3770
(AJANTHA)
|
1815005001NRG24280320241890025
|
29/03/2024
|
SUJIT ANIL DASARE
|
1815005001WL104620
|
SUJIT ANIL DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924272
|
|
MR SUJIT ANIL DASARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-001-001/3771
(AJANTHA)
|
1815005001NRG24280320241889697
|
29/03/2024
|
ROHIT ANIL DASARE
|
1815005001WL104584
|
ROHIT ANIL DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925478
|
|
MR ROHIT ANIL DASARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILLOD
|
MH-15-005-001-001/3773
(AJANTHA)
|
1815005001NRG24280320241889698
|
29/03/2024
|
RAJ SANJAY TASHIWAL
|
1815005001WL104584
|
RAJ SANJAY TASHIWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924282
|
|
RAJ SANJAY TASHIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SILLOD
|
MH-15-005-001-001/3790
(AJANTHA)
|
1815005001NRG24280320241889586
|
29/03/2024
|
Beg Athar Jafar
|
1815005001WL104579
|
Beg Athar Jafar
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925468
|
|
MR ATHAR BAIG JAFAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-001-001/3808
(AJANTHA)
|
1815005001NRG24280320241889726
|
29/03/2024
|
NASER KHAN RAJE KHAN
|
1815005001WL104585
|
NASER KHAN RAJE KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925472
|
|
MR PATHAN NASIR KHA RAJE KHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILLOD
|
MH-15-005-001-001/3808
(AJANTHA)
|
1815005001NRG24280320241889727
|
29/03/2024
|
SAMINA BI NASIR KHA
|
1815005001WL104585
|
SAMINA BI NASIR KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924134
|
|
MRS SAMINA BEE NASIR KHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILLOD
|
MH-15-005-001-001/3809
(AJANTHA)
|
1815005001NRG24280320241889728
|
29/03/2024
|
AMER KHAN MASTAN KHAN
|
1815005001WL104585
|
AMER KHAN MASTAN KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924150
|
|
MR AMERKHAN MASTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-001-001/386
(AJANTHA)
|
1815005001NRG24280320241889588
|
29/03/2024
|
GOPAL KACHRU PATHE
|
1815005001WL104579
|
GOPAL KACHRU PATHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924349
|
|
MR GOPAL KACHRU PATHE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-001-001/442
(AJANTHA)
|
1815005001NRG24280320241889589
|
29/03/2024
|
SHAIKH HUSAIN SHAIKH GULAM
|
1815005001WL104579
|
SHAIKH HUSAIN SHAIKH GULAM
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925459
|
|
SHAIKH HUSAIN SHAIKH GULAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-001-001/451
(AJANTHA)
|
1815005001NRG24290320241908552
|
29/03/2024
|
SHASHIKALABAI MAGAN TAYDE
|
1815005001WL105626
|
SHASHIKALABAI MAGAN TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924267
|
|
MRS SHASHIKALA MAGAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-001-001/679
(AJANTHA)
|
1815005001NRG24280320241889517
|
29/03/2024
|
JAKIYA MOIN SHEKH
|
1815005001WL104575
|
JAKIYA MOIN SHEKH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924284
|
|
MRS ZAKIYA BEE SHAQIKH MOEEN
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-001-001/679
(AJANTHA)
|
1815005001NRG24280320241889519
|
29/03/2024
|
SAMEER MOIN SHAIKH
|
1815005001WL104575
|
SAMEER MOIN SHAIKH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924088
|
|
MASTER SAMEER MOIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILLOD
|
MH-15-005-001-001/679
(AJANTHA)
|
1815005001NRG24280320241889518
|
29/03/2024
|
SHAIKH NAZIM MOIN
|
1815005001WL104575
|
SHAIKH NAZIM MOIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924280
|
|
MR SHAIKH NAZIM MOIN
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-001-001/698
(AJANTHA)
|
1815005001NRG24280320241889699
|
29/03/2024
|
SALMA AJIJ KHAN
|
1815005001WL104584
|
SALMA AJIJ KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925458
|
|
SALMA AJIJ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-001-001/702
(AJANTHA)
|
1815005001NRG24290320241908321
|
29/03/2024
|
GAJANAN TRIMBAK LAD
|
1815005001WL105614
|
GAJANAN TRIMBAK LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925387
|
|
MR GAJANAN TRAMBAK LAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILLOD
|
MH-15-005-001-001/845
(AJANTHA)
|
1815005001NRG24280320241890027
|
29/03/2024
|
VANDNA ANIL DASRE
|
1815005001WL104620
|
VANDNA ANIL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925462
|
|
VANDNA ANIL DASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-001-001/857
(AJANTHA)
|
1815005001NRG24280320241889734
|
29/03/2024
|
SAPNA PRAMOD ZALWAR
|
1815005001WL104585
|
SAPNA PRAMOD ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924289
|
|
SAPNA PRAMOD ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-001-001/965
(AJANTHA)
|
1815005001NRG24290320241908219
|
29/03/2024
|
ANITA SANJAY KASUDANE
|
1815005001WL105610
|
ANITA SANJAY KASUDANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925457
|
|
MRS ANITA SANJAY KASUDANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-001-001/974
(AJANTHA)
|
1815005001NRG24280320241889520
|
29/03/2024
|
SHAIKH MATIN SHAIKH SARDAR
|
1815005001WL104575
|
SHAIKH MATIN SHAIKH SARDAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924348
|
|
MR SHAIKHMATIN SHAIKHSARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24290320241905664
|
29/03/2024
|
SOMINATH UTTAM PARVE
|
1815005069WL105478
|
SOMINATH UTTAM PARVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924286
|
|
SOMINATH UTTAM PARVE
|
BANK OF BARODA(606985)
|
|
349
|
SILLOD
|
MH-15-005-069-001/2118
(BODWAD)
|
1815005069NRG24290320241905687
|
29/03/2024
|
Sharda Namdev Gavhane
|
1815005069WL105478
|
Sharda Namdev Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925400
|
|
MRS SHARDA NAMDEV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-079-001/110
(DIGRAS)
|
1815005079NRG24280320241891181
|
29/03/2024
|
DATTU RANGNATH MAHALE
|
1815005079WL104664
|
DATTU RANGNATH MAHALE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241925520
|
|
DATTU RANGNATH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-079-001/110
(DIGRAS)
|
1815005079NRG24280320241891183
|
29/03/2024
|
USHA DATTU MAHALE
|
1815005079WL104664
|
USHA DATTU MAHALE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241920481
|
|
KALPANA DATTU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SILLOD
|
MH-15-005-079-001/154
(DIGRAS)
|
1815005079NRG24280320241889750
|
29/03/2024
|
LATABAI PUNDALIK INGALE
|
1815005079WL104589
|
LATABAI PUNDALIK INGALE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241925453
|
|
MR LATABAI PUNDLIK INGLE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILLOD
|
MH-15-005-079-001/154
(DIGRAS)
|
1815005079NRG24280320241889749
|
29/03/2024
|
PUNDALIK BHIMRAO INGALE
|
1815005079WL104589
|
PUNDALIK BHIMRAO INGALE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241925454
|
|
PUNDALIK BHIMRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-079-001/181
(DIGRAS)
|
1815005079NRG24280320241889775
|
29/03/2024
|
PRAMOD WANKAR NARWADE
|
1815005079WL104594
|
PRAMOD WANKAR NARWADE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241925452
|
|
PRAMOD WANKAR NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-079-001/224
(DIGRAS)
|
1815005079NRG24280320241889751
|
29/03/2024
|
BHASKAR DASRATH SHELAKE
|
1815005079WL104589
|
BHASKAR DASRATH SHELAKE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241924359
|
|
BHASKAR DASRATH SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-079-001/266
(DIGRAS)
|
1815005079NRG24280320241889753
|
29/03/2024
|
RAMESH BABURAO TOPE
|
1815005079WL104590
|
RAMESH BABURAO TOPE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241925488
|
|
RAMESH BABURAO TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-079-001/509
(DIGRAS)
|
1815005079NRG24280320241889756
|
29/03/2024
|
PANCHAFULABAI NARVADE
|
1815005079WL104590
|
PANCHAFULABAI NARVADE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241925456
|
|
MRS PANCHAFULABAI ROHIDAS NARVADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILLOD
|
MH-15-005-079-001/509
(DIGRAS)
|
1815005079NRG24280320241889755
|
29/03/2024
|
ROHIDAS DEVIDAS NARAWADE
|
1815005079WL104590
|
ROHIDAS DEVIDAS NARAWADE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241925486
|
|
MR ROHIDAS DEVIDAS NARWADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SILLOD
|
MH-15-005-079-001/531
(DIGRAS)
|
1815005079NRG24280320241890077
|
29/03/2024
|
MALANBAI SUKADEV ARAK
|
1815005079WL104626
|
MALANBAI SUKADEV ARAK
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241925473
|
|
MRS MALANBAI SUKHDEV ARAK
|
STATE BANK OF INDIA(508548)
|
|
360
|
SILLOD
|
MH-15-005-079-001/86
(DIGRAS)
|
1815005079NRG24280320241890370
|
29/03/2024
|
LILABAI GAUTAM DANDAGE
|
1815005079WL104638
|
LILABAI GAUTAM DANDAGE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241925455
|
|
MRS LILABAI GAUTAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILLOD
|
MH-15-005-079-001/94
(DIGRAS)
|
1815005079NRG24280320241889777
|
29/03/2024
|
SANJAY MAHADU DANDAGE
|
1815005079WL104594
|
SANJAY MAHADU DANDAGE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241924354
|
|
SANJAY MAHADU DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
362
|
SILLOD
|
MH-15-005-087-001/531
(PANWADODH KH)
|
1815005087NRG24290320241903158
|
29/03/2024
|
YOGESH PRAKASH BODKHE
|
1815005087WL105288
|
YOGESH PRAKASH BODKHE
|
00415
|
SBIN0020617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924353
|
|
MR YOGESH PRAKASH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
363
|
SILLOD
|
MH-15-005-014-001/548
(DHANORA)
|
1815005014NRG24270320241873714
|
29/03/2024
|
MANGRULE SUNITAGAJANAN
|
1815005014WL103758
|
MANGRULE SUNITAGAJANAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920532
|
|
Mrs. SUNITA GAJANAN MAGRULE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
SILLOD
|
MH-15-005-014-002/552
(DHANORA)
|
1815005014NRG24270320241873735
|
29/03/2024
|
VARSHA RAMESH BORADE
|
1815005014WL103758
|
VARSHA RAMESH BORADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924135
|
|
VRSHA RAMESH BORADE
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-015-001/546
(SISARKHEDA)
|
1815005015NRG24290320241908700
|
29/03/2024
|
SANTOSH DAULAT RAUT
|
1815005015WL105632
|
SANTOSH DAULAT RAUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924132
|
|
SANTOSH DAULAT RAUT
|
BANK OF INDIA(508505)
|
|
366
|
SILLOD
|
MH-15-005-034-001/59
(PIROLA)
|
1815005034NRG24290320241907392
|
29/03/2024
|
RANJANABAI RATNAKAR SUSUNDRE
|
1815005034WL105572
|
RANJANABAI RATNAKAR SUSUNDRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924318
|
|
RANJANA ATNAKAR SUSUNDRE
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-034-001/59
(PIROLA)
|
1815005034NRG24290320241907493
|
29/03/2024
|
susundre sunil ratnakar
|
1815005034WL105579
|
susundre sunil ratnakar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920549
|
|
Mr. SUNIL RATNAKAR SUSUNDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
SILLOD
|
MH-15-005-034-002/121
(PIROLA)
|
1815005034NRG24290320241907628
|
29/03/2024
|
TARA SAMADHAN AKOLKAR
|
1815005034WL105582
|
TARA SAMADHAN AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924313
|
|
TARABAI SAMADHAN AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-034-002/124
(PIROLA)
|
1815005034NRG24290320241907443
|
29/03/2024
|
Bhimrao bhagaji bhagvait
|
1815005034WL105576
|
Bhimrao bhagaji bhagvait
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924299
|
|
Bhimrao bhagaji bhagvait
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-034-002/134
(PIROLA)
|
1815005034NRG24290320241908663
|
29/03/2024
|
SANJAY JANRAO KALE
|
1815005034WL105631
|
SANJAY JANRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924304
|
|
SANJAY JANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-034-002/147
(PIROLA)
|
1815005034NRG24290320241907393
|
29/03/2024
|
anitabai eknatth lae
|
1815005034WL105572
|
anitabai eknatth lae
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924308
|
|
ANITABAI EKANATH KALE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-034-002/161
(PIROLA)
|
1815005034NRG24290320241907509
|
29/03/2024
|
kishor pandharinath kale
|
1815005034WL105579
|
kishor pandharinath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924316
|
|
KISHOR PANDHARINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-034-002/163
(PIROLA)
|
1815005034NRG24290320241907453
|
29/03/2024
|
ANIL KRUSHNA KALE
|
1815005034WL105576
|
ANIL KRUSHNA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924311
|
|
ANIL KRUSHNA KALE
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-034-002/163
(PIROLA)
|
1815005034NRG24290320241907452
|
29/03/2024
|
CHANDRAKALA KRUSHNAKALE
|
1815005034WL105576
|
CHANDRAKALA KRUSHNAKALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924297
|
|
CHANDRAKALA KRUSHNA KALE
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-034-002/163
(PIROLA)
|
1815005034NRG24290320241907454
|
29/03/2024
|
POOJA ANIL KALE
|
1815005034WL105576
|
POOJA ANIL KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925437
|
|
POOJA ANIL KALE
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-034-002/164
(PIROLA)
|
1815005034NRG24290320241907463
|
29/03/2024
|
Vaishali hiralal patil
|
1815005034WL105577
|
Vaishali hiralal patil
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920793
|
|
VAISHALI HIRALAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-034-002/166
(PIROLA)
|
1815005034NRG24290320241907638
|
29/03/2024
|
BHAGWAN GANGARAM AKOLKAR
|
1815005034WL105582
|
BHAGWAN GANGARAM AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924301
|
|
BHAGWAN GANGARAM AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-034-002/26
(PIROLA)
|
1815005034NRG24290320241907475
|
29/03/2024
|
Ashok tulshiram navte
|
1815005034WL105577
|
Ashok tulshiram navte
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924081
|
|
ASHOK TULSHIRAM NAVTE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-034-002/26
(PIROLA)
|
1815005034NRG24290320241907474
|
29/03/2024
|
note laxmibai ashok
|
1815005034WL105577
|
note laxmibai ashok
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924080
|
|
NOTE LAXMIBAI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-034-002/32
(PIROLA)
|
1815005034NRG24290320241907402
|
29/03/2024
|
DINKAR GOVINDA PARDHE
|
1815005034WL105572
|
DINKAR GOVINDA PARDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925518
|
|
DINKAR GOVINDA PARDHE
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-034-002/32
(PIROLA)
|
1815005034NRG24290320241907403
|
29/03/2024
|
UJWALA DINKARPARDHE
|
1815005034WL105572
|
UJWALA DINKARPARDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925430
|
|
UJWALA DINKAR PARDHE
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-034-002/36
(PIROLA)
|
1815005034NRG24290320241907404
|
29/03/2024
|
kale sagar devdas
|
1815005034WL105572
|
kale sagar devdas
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925428
|
|
KALE SAGAR DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-034-002/65
(PIROLA)
|
1815005034NRG24290320241907407
|
29/03/2024
|
kale latabai ashokl
|
1815005034WL105572
|
kale latabai ashokl
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925432
|
|
kale latabai ashokl
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-034-002/65
(PIROLA)
|
1815005034NRG24290320241907406
|
29/03/2024
|
latabai ashok kale
|
1815005034WL105572
|
latabai ashok kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924300
|
|
latabai ashok kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-034-002/67
(PIROLA)
|
1815005034NRG24290320241907409
|
29/03/2024
|
shantabai shrirang kale
|
1815005034WL105572
|
shantabai shrirang kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925438
|
|
shantabai shrirang kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-034-002/67
(PIROLA)
|
1815005034NRG24290320241907408
|
29/03/2024
|
SHRIRANG RAMCHANDRA KALE
|
1815005034WL105572
|
SHRIRANG RAMCHANDRA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924296
|
|
SHRIRANG RAMCHANDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-034-002/70
(PIROLA)
|
1815005034NRG24290320241907411
|
29/03/2024
|
DWARAKA NARAYAN KALE
|
1815005034WL105572
|
DWARAKA NARAYAN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925429
|
|
DWARKABAI NARAYAN KALE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-034-002/70
(PIROLA)
|
1815005034NRG24290320241907410
|
29/03/2024
|
NARAYAN RANUBA KALE
|
1815005034WL105572
|
NARAYAN RANUBA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924298
|
|
NARAYAN RANUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-034-002/71
(PIROLA)
|
1815005034NRG24290320241907652
|
29/03/2024
|
kale dadarav digambar
|
1815005034WL105582
|
kale dadarav digambar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924082
|
|
KALE DADARAV DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-034-002/75
(PIROLA)
|
1815005034NRG24290320241907412
|
29/03/2024
|
rangubai kautik kale
|
1815005034WL105572
|
rangubai kautik kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925431
|
|
rangubai kautik kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-034-002/80
(PIROLA)
|
1815005034NRG24290320241907486
|
29/03/2024
|
Chandrabhaga vishvnath kale
|
1815005034WL105577
|
Chandrabhaga vishvnath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920792
|
|
CHANDRABHAGA VISHVANATH KALE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-034-002/80
(PIROLA)
|
1815005034NRG24290320241907485
|
29/03/2024
|
VISHAVNATH NAMDEV KALE
|
1815005034WL105577
|
VISHAVNATH NAMDEV KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924295
|
|
VISHAVNATH NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-034-002/91
(PIROLA)
|
1815005034NRG24290320241907455
|
29/03/2024
|
NIRMALA VILAS KALE
|
1815005034WL105576
|
NIRMALA VILAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924312
|
|
NIRMALA VILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-034-002/95
(PIROLA)
|
1815005034NRG24290320241908666
|
29/03/2024
|
KRUSHANA PANDURANG AKOLKAR
|
1815005034WL105631
|
KRUSHANA PANDURANG AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924303
|
|
KRUSHANA PANDURANG AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-034-002/96
(PIROLA)
|
1815005034NRG24290320241907661
|
29/03/2024
|
AMBADAS KHANDU AKOLKAR
|
1815005034WL105582
|
AMBADAS KHANDU AKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924305
|
|
AMBADAS KHANDU AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-034-002/97
(PIROLA)
|
1815005034NRG24290320241908667
|
29/03/2024
|
vinod ramesh baviskar
|
1815005034WL105631
|
vinod ramesh baviskar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924314
|
|
VINOD RAMESH BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SILLOD
|
MH-15-005-041-001/111
(VANGI BK)
|
1815005041NRG24270320241872204
|
29/03/2024
|
BHASKAR TEJRAO KAKDE
|
1815005041WL103671
|
BHASKAR TEJRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924306
|
|
BHASKAR TEJRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-041-001/111
(VANGI BK)
|
1815005041NRG24270320241872205
|
29/03/2024
|
REKHABAI BHASKAR KAKDE
|
1815005041WL103671
|
REKHABAI BHASKAR KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924307
|
|
REKHABAI BHASKAR KAKADE
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-041-001/114
(VANGI BK)
|
1815005041NRG24270320241872174
|
29/03/2024
|
BHAGABAI AMBADAS SALVE
|
1815005041WL103669
|
BHAGABAI AMBADAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924302
|
|
BHAGABAI AMBADAS SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-041-001/191
(VANGI BK)
|
1815005041NRG24270320241872060
|
29/03/2024
|
SHESHRAO SAMPAT SALVE
|
1815005041WL103665
|
SHESHRAO SAMPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924310
|
|
SHESHRAO SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-041-001/215
(VANGI BK)
|
1815005041NRG24270320241872200
|
29/03/2024
|
DHANAJI BHAWANI SALVE
|
1815005041WL103670
|
DHANAJI BHAWANI SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924294
|
|
DHANAJI BHAWANI SALVE
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-041-001/276
(VANGI BK)
|
1815005041NRG24270320241872071
|
29/03/2024
|
KAMAL RAMDAS PAWAR
|
1815005041WL103666
|
KAMAL RAMDAS PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920515
|
|
KAMAL RAMDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-041-001/434
(VANGI BK)
|
1815005041NRG24270320241872203
|
29/03/2024
|
NAIM SHAH HASHAM SHAH
|
1815005041WL103670
|
NAIM SHAH HASHAM SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925533
|
|
NAIM SHAH HASHAM SHAH
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-041-001/441
(VANGI BK)
|
1815005041NRG24270320241872186
|
29/03/2024
|
VANDANA SOMINATH SALVE
|
1815005041WL103669
|
VANDANA SOMINATH SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924317
|
|
VANDANA SOMINATH SALVE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-056-001/113
(TALNI)
|
1815005056NRG24280320241897068
|
29/03/2024
|
Radhika Pandit Thombre
|
1815005056WL104919
|
Radhika Pandit Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924078
|
|
RADHIKA PANDIT THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-056-001/142
(TALNI)
|
1815005056NRG24280320241895897
|
29/03/2024
|
Meenabai Shankar singal
|
1815005056WL104877
|
Meenabai Shankar singal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920558
|
|
MEENABAI SHANKAR SINGAL
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-056-001/146
(TALNI)
|
1815005056NRG24280320241897075
|
29/03/2024
|
Najmabi ayyub shah
|
1815005056WL104919
|
Najmabi ayyub shah
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924136
|
|
NAJMABI AYYUB SHAH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-056-001/15
(TALNI)
|
1815005056NRG24280320241895898
|
29/03/2024
|
Miththu khandu sonvane
|
1815005056WL104877
|
Miththu khandu sonvane
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920533
|
|
Miththu khandu sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-056-001/22
(TALNI)
|
1815005056NRG24280320241895900
|
29/03/2024
|
Shila bhaulal Bedwal
|
1815005056WL104877
|
Shila bhaulal Bedwal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920557
|
|
SHILA BHAULAL BEDWAL
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-056-001/327
(TALNI)
|
1815005056NRG24280320241895913
|
29/03/2024
|
DHANKORBAI JADUSING SINGAL
|
1815005056WL104877
|
DHANKORBAI JADUSING SINGAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924156
|
|
DHANKORBAI JADUSING SINGAL
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-056-001/329
(TALNI)
|
1815005056NRG24280320241897093
|
29/03/2024
|
Sharukh rabbani shaha
|
1815005056WL104919
|
Sharukh rabbani shaha
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924104
|
|
SHAHA SHAHRUKH RABBANI
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-056-001/36
(TALNI)
|
1815005056NRG24280320241895914
|
29/03/2024
|
ANUSAYABAI DIGAMBAR VISAPUTE
|
1815005056WL104877
|
ANUSAYABAI DIGAMBAR VISAPUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924309
|
|
ANUSAYABAI DIGAMBAR VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-056-001/530
(TALNI)
|
1815005056NRG24280320241896022
|
29/03/2024
|
ANUSAYABAI SADASHIV THOMBRE
|
1815005056WL104880
|
ANUSAYABAI SADASHIV THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924068
|
|
ANUSAYABAI SADASHIV THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-056-001/531
(TALNI)
|
1815005056NRG24280320241896679
|
29/03/2024
|
JAYA GANESH THOMBRE
|
1815005056WL104902
|
JAYA GANESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924320
|
|
JAYA GANESH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-056-001/548
(TALNI)
|
1815005056NRG24280320241895920
|
29/03/2024
|
SHOBHABAI DHARAMSING BHOPLE
|
1815005056WL104877
|
SHOBHABAI DHARAMSING BHOPLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924079
|
|
SHOBHABAI DHARAMSING BHOPLE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-056-001/592
(TALNI)
|
1815005056NRG24280320241897104
|
29/03/2024
|
Anita chotiram usare
|
1815005056WL104919
|
Anita chotiram usare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924315
|
|
ANITA CHOTIRAM USARE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-056-001/600
(TALNI)
|
1815005056NRG24280320241895921
|
29/03/2024
|
CHHAYABAI NATTHUSING CHUNGADE
|
1815005056WL104877
|
CHHAYABAI NATTHUSING CHUNGADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920542
|
|
CHHAYABAI NATTHUSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-056-001/614
(TALNI)
|
1815005056NRG24280320241895922
|
29/03/2024
|
Kadubai Devraó Thombre
|
1815005056WL104877
|
Kadubai Devraó Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920543
|
|
KADUBAI DEVRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-056-001/635
(TALNI)
|
1815005056NRG24280320241895923
|
29/03/2024
|
MISS SHOBAI VIJAY UTADE
|
1815005056WL104877
|
MISS SHOBAI VIJAY UTADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920559
|
|
SHOBABAI VIJAY UTADE
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-056-001/641
(TALNI)
|
1815005056NRG24280320241896034
|
29/03/2024
|
Rekhabai Ramdhan chungde
|
1815005056WL104880
|
Rekhabai Ramdhan chungde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920548
|
|
CHUNGDE REKHABAI RAMDHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
421
|
SILLOD
|
MH-15-005-056-001/773
(TALNI)
|
1815005056NRG24280320241897109
|
29/03/2024
|
Shaha Hanif Shaha laddu
|
1815005056WL104919
|
Shaha Hanif Shaha laddu
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924102
|
|
Shaha Hanif Shaha laddu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-056-001/784
(TALNI)
|
1815005056NRG24280320241895926
|
29/03/2024
|
AMOL RAMESH THOMBRE
|
1815005056WL104877
|
AMOL RAMESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920544
|
|
AMOL RAMESH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-056-001/785
(TALNI)
|
1815005056NRG24280320241895927
|
29/03/2024
|
AKSHAY SHIVAJI THOMBRE
|
1815005056WL104877
|
AKSHAY SHIVAJI THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920540
|
|
AKSHAY SHIVAJI THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-056-001/786
(TALNI)
|
1815005056NRG24280320241895928
|
29/03/2024
|
SACHIN PRABHAKAR THOMBRE
|
1815005056WL104877
|
SACHIN PRABHAKAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920538
|
|
THOMBARE SACHIN PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-056-001/787
(TALNI)
|
1815005056NRG24280320241895929
|
29/03/2024
|
PRAJWAL RAMESH THOMBRE
|
1815005056WL104877
|
PRAJWAL RAMESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920539
|
|
THOMBRE PRAJWAL RAMESH
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-056-001/789
(TALNI)
|
1815005056NRG24280320241895930
|
29/03/2024
|
PANKAJ SHIVAJI THOMBRE
|
1815005056WL104877
|
PANKAJ SHIVAJI THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920541
|
|
PANKAJ SHIVAJI THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-056-001/796
(TALNI)
|
1815005056NRG24280320241895932
|
29/03/2024
|
BHAGYASHRI RAMESHWAR THOMBARE
|
1815005056WL104877
|
BHAGYASHRI RAMESHWAR THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924103
|
|
BHAGYASHRI RAMESHWAR
|
BANK OF BARODA(606985)
|
|
428
|
SILLOD
|
MH-15-005-056-001/796
(TALNI)
|
1815005056NRG24280320241895931
|
29/03/2024
|
RAMESHWAR GANPATRAO THOMBARE
|
1815005056WL104877
|
RAMESHWAR GANPATRAO THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924101
|
|
RAMESWAR GANPATRAO THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-056-001/798
(TALNI)
|
1815005056NRG24280320241895973
|
29/03/2024
|
ASHWINI KAILAS Thombre
|
1815005056WL104878
|
ASHWINI KAILAS Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925436
|
|
ASHWINI KAILAS THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-056-001/801
(TALNI)
|
1815005056NRG24280320241895934
|
29/03/2024
|
Abhishek Prabhakar Thombre
|
1815005056WL104877
|
Abhishek Prabhakar Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920545
|
|
ABHISHEK PRABHAKAR THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-056-001/95
(TALNI)
|
1815005056NRG24280320241895935
|
29/03/2024
|
SANTOSH GANAPATRAV THONBARE
|
1815005056WL104877
|
SANTOSH GANAPATRAV THONBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924319
|
|
SANTOSH GANAPATRAV THONBARE
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-056-001/95
(TALNI)
|
1815005056NRG24280320241895936
|
29/03/2024
|
THOBARE REKHABAI SANTOSH
|
1815005056WL104877
|
THOBARE REKHABAI SANTOSH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924138
|
|
THOBARE REKHABAI SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
433
|
SILLOD
|
MH-15-005-001-001/1068
(AJANTHA)
|
1815005001NRG24280320241889705
|
29/03/2024
|
Raju Sandu Asture
|
1815005001WL104585
|
Raju Sandu Asture
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920667
|
|
RAJU SANDU ASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-001-001/1083
(AJANTHA)
|
1815005001NRG24290320241908210
|
29/03/2024
|
SANTOSH BHAULAL AGARWAL
|
1815005001WL105610
|
SANTOSH BHAULAL AGARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920689
|
|
MR SANTOSH BHAULAL AAGWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
SILLOD
|
MH-15-005-001-001/1373
(AJANTHA)
|
1815005001NRG24280320241889550
|
29/03/2024
|
SAYYAD SALEEM SAYYAD KAREEM
|
1815005001WL104579
|
SAYYAD SALEEM SAYYAD KAREEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920664
|
|
SAYYAD SALEEM SAYYAD KAREEM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-001-001/1411
(AJANTHA)
|
1815005001NRG24280320241889474
|
29/03/2024
|
SYYED IMRAN SYYED ALI
|
1815005001WL104575
|
SYYED IMRAN SYYED ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920683
|
|
SYYED IMRAN SYYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-001-001/1671
(AJANTHA)
|
1815005001NRG24280320241889330
|
29/03/2024
|
RUKSANA SHAIKH IMRAN
|
1815005001WL104569
|
RUKSANA SHAIKH IMRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920704
|
|
RUKSANA SHAIKH IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SILLOD
|
MH-15-005-001-001/1711
(AJANTHA)
|
1815005001NRG24280320241889331
|
29/03/2024
|
ZARINA FAYAZ KHAN
|
1815005001WL104569
|
ZARINA FAYAZ KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920698
|
|
ZARINA FAYAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-001-001/1715
(AJANTHA)
|
1815005001NRG24280320241889613
|
29/03/2024
|
GAUSIYA BEE SHAIKH RAHIM
|
1815005001WL104582
|
GAUSIYA BEE SHAIKH RAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920665
|
|
MR RAHEEM SHAIKH SAMAD SHAIKH SAHIKH
|
STATE BANK OF INDIA(508548)
|
|
440
|
SILLOD
|
MH-15-005-001-001/1761
(AJANTHA)
|
1815005001NRG24280320241889614
|
29/03/2024
|
NILOFAR SHAIKH ZUBER
|
1815005001WL104582
|
NILOFAR SHAIKH ZUBER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920668
|
|
NILOFAR SHAIKH ZUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-001-001/1803
(AJANTHA)
|
1815005001NRG24280320241889332
|
29/03/2024
|
HADIYA MOHAMMAD BASOLAN
|
1815005001WL104569
|
HADIYA MOHAMMAD BASOLAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920669
|
|
HADIYA ISAA BAWAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-001-001/1823
(AJANTHA)
|
1815005001NRG24280320241889556
|
29/03/2024
|
AASMABI NASER QURESHI
|
1815005001WL104579
|
AASMABI NASER QURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920660
|
|
AASMABI NASER QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-001-001/1830
(AJANTHA)
|
1815005001NRG24290320241908213
|
29/03/2024
|
SULTANA BEE SHAIKH HAROON
|
1815005001WL105610
|
SULTANA BEE SHAIKH HAROON
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920697
|
|
SULTANA BEE SHAIKH HAROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-001-001/1831
(AJANTHA)
|
1815005001NRG24280320241889557
|
29/03/2024
|
TASLEEM BI CHAND QURESHI
|
1815005001WL104579
|
TASLEEM BI CHAND QURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920748
|
|
TASLEEM BI CHAND QURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SILLOD
|
MH-15-005-001-001/1864
(AJANTHA)
|
1815005001NRG24280320241889480
|
29/03/2024
|
SHEHZADI PARVEEN SAYYED ATIK
|
1815005001WL104575
|
SHEHZADI PARVEEN SAYYED ATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920662
|
|
SHEHZADI PARVEEN SAYYED ATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-001-001/1950
(AJANTHA)
|
1815005001NRG24280320241889333
|
29/03/2024
|
BAWAZIR UMAIR BIN KHALID
|
1815005001WL104569
|
BAWAZIR UMAIR BIN KHALID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920709
|
|
BAWAZIR UMAIR BIN KHALID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-001-001/1950
(AJANTHA)
|
1815005001NRG24280320241889334
|
29/03/2024
|
SALMA UMAIR BAWAZIR
|
1815005001WL104569
|
SALMA UMAIR BAWAZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920714
|
|
SALMA UMAIR BAWAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-001-001/1970
(AJANTHA)
|
1815005001NRG24280320241889481
|
29/03/2024
|
SAYYED WASEEM SAYYYED HUSAIN
|
1815005001WL104575
|
SAYYED WASEEM SAYYYED HUSAIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920702
|
|
SAYYED WASEEM SAYYYED HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-001-001/1970
(AJANTHA)
|
1815005001NRG24280320241889482
|
29/03/2024
|
SHABANA BI SAYYAD WASEEM
|
1815005001WL104575
|
SHABANA BI SAYYAD WASEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920703
|
|
SHABANA BI SAYYAD WASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-001-001/1982
(AJANTHA)
|
1815005001NRG24280320241889667
|
29/03/2024
|
JAMILA BI SULTAN KHAN
|
1815005001WL104584
|
JAMILA BI SULTAN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920730
|
|
JAMILA BI SULTAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SILLOD
|
MH-15-005-001-001/1986
(AJANTHA)
|
1815005001NRG24280320241889559
|
29/03/2024
|
KANTABAI GANESHRAO CHAVHAN
|
1815005001WL104579
|
KANTABAI GANESHRAO CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920749
|
|
KANTABAI GANESHRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-001-001/1989
(AJANTHA)
|
1815005001NRG24280320241889669
|
29/03/2024
|
MEENA BI IQBAL KHAN
|
1815005001WL104584
|
MEENA BI IQBAL KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920733
|
|
MEENA BI IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-001-001/2108
(AJANTHA)
|
1815005001NRG24280320241889561
|
29/03/2024
|
GAJANAN RUAKAL AGVAL
|
1815005001WL104579
|
GAJANAN RUAKAL AGVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920679
|
|
GAJANAN RUPALAL AGAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILLOD
|
MH-15-005-001-001/2278
(AJANTHA)
|
1815005001NRG24280320241889338
|
29/03/2024
|
SHAIKH SIKANDAR GULAM HUSAIN
|
1815005001WL104569
|
SHAIKH SIKANDAR GULAM HUSAIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920699
|
|
SHAIKH SIKANDAR GULAM HUSAIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-001-001/2476
(AJANTHA)
|
1815005001NRG24280320241889671
|
29/03/2024
|
NITIN GOVIND TASHIWAL
|
1815005001WL104584
|
NITIN GOVIND TASHIWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920715
|
|
NITIN GOVIND TASHIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-001-001/2544
(AJANTHA)
|
1815005001NRG24280320241889342
|
29/03/2024
|
BIN MAZI NASEEM MOHAMMAD
|
1815005001WL104569
|
BIN MAZI NASEEM MOHAMMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920713
|
|
BIN MAZI NASEEM MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-001-001/2544
(AJANTHA)
|
1815005001NRG24280320241889343
|
29/03/2024
|
SALMAN BIN MOHAMMAD BIN MAZI
|
1815005001WL104569
|
SALMAN BIN MOHAMMAD BIN MAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920712
|
|
SALMAN BIN MOHAMMAD BINMAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SILLOD
|
MH-15-005-001-001/2562
(AJANTHA)
|
1815005001NRG24280320241889345
|
29/03/2024
|
SAIDA BEE AHEMAD KHA
|
1815005001WL104569
|
SAIDA BEE AHEMAD KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920696
|
|
SAIDA BEE AHEMAD KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-001-001/2576
(AJANTHA)
|
1815005001NRG24280320241889346
|
29/03/2024
|
MAJID KHAN WAHED KHAN
|
1815005001WL104569
|
MAJID KHAN WAHED KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920661
|
|
MAJID KHAN WAHED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-001-001/3012
(AJANTHA)
|
1815005001NRG24280320241890024
|
29/03/2024
|
RADHABAI DINESH DASARE
|
1815005001WL104620
|
RADHABAI DINESH DASARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920717
|
|
RADHABAI DINESH DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-001-001/309
(AJANTHA)
|
1815005001NRG24280320241889354
|
29/03/2024
|
SANJAY HARLAL ZALVAR
|
1815005001WL104569
|
SANJAY HARLAL ZALVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920701
|
|
SANJAY HARLAL ZALVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-001-001/309
(AJANTHA)
|
1815005001NRG24280320241889355
|
29/03/2024
|
ZALWAR NIRMLA BAI SANJU
|
1815005001WL104569
|
ZALWAR NIRMLA BAI SANJU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920700
|
|
ZALWAR NIRMLA BAI SANJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-001-001/3487
(AJANTHA)
|
1815005001NRG24290320241908550
|
29/03/2024
|
VARSHA DINESH JHALAWAR
|
1815005001WL105626
|
VARSHA DINESH JHALAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920694
|
|
VARSHA DINESH ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-001-001/3489
(AJANTHA)
|
1815005001NRG24280320241889719
|
29/03/2024
|
FARIDA BI JAVED KHAN
|
1815005001WL104585
|
FARIDA BI JAVED KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920742
|
|
FARIDA BI JAVED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-001-001/3591
(AJANTHA)
|
1815005001NRG24280320241889495
|
29/03/2024
|
ANJUM KAUSAR SHAIKH HAKIM
|
1815005001WL104575
|
ANJUM KAUSAR SHAIKH HAKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920693
|
|
ANJUM KAUSAR SHAIKH HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILLOD
|
MH-15-005-001-001/3629
(AJANTHA)
|
1815005001NRG24280320241889358
|
29/03/2024
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMAD
|
1815005001WL104569
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920706
|
|
SHAIKH MOHAMMAD SIDDIK SHAIKH ABDUL SAMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-001-001/3632
(AJANTHA)
|
1815005001NRG24280320241889677
|
29/03/2024
|
KHANSA BEE HUSEN KHAN
|
1815005001WL104584
|
KHANSA BEE HUSEN KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920659
|
|
KHANSA BEE HUSEN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SILLOD
|
MH-15-005-001-001/3697
(AJANTHA)
|
1815005001NRG24280320241889682
|
29/03/2024
|
PUNAM VINOD SONNE
|
1815005001WL104584
|
PUNAM VINOD SONNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920654
|
|
PUNAM VINOD SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-001-001/3748
(AJANTHA)
|
1815005001NRG24280320241889684
|
29/03/2024
|
NAZMEEN BI ZAKER KHAN
|
1815005001WL104584
|
NAZMEEN BI ZAKER KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920658
|
|
Miss. MAZMEENBI HAKIMKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SILLOD
|
MH-15-005-001-001/3749
(AJANTHA)
|
1815005001NRG24280320241889686
|
29/03/2024
|
FIRDOS BI AARIF KHAN
|
1815005001WL104584
|
FIRDOS BI AARIF KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920655
|
|
FIRDOS BI AARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-001-001/3760
(AJANTHA)
|
1815005001NRG24280320241889688
|
29/03/2024
|
SEEMA SHAHIN ABDUL SALIM
|
1815005001WL104584
|
SEEMA SHAHIN ABDUL SALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920723
|
|
SEEMA SHAHIN ABDUL SALIM
|
HDFC BANK LTD(607152)
|
|
472
|
SILLOD
|
MH-15-005-001-001/3761
(AJANTHA)
|
1815005001NRG24280320241889690
|
29/03/2024
|
ASMA BEGUM SHAIKH KALIM
|
1815005001WL104584
|
ASMA BEGUM SHAIKH KALIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920722
|
|
ASMA BEGUM SHAIKH KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-001-001/3762
(AJANTHA)
|
1815005001NRG24280320241889692
|
29/03/2024
|
RUQAYYA BEGUM SHAIKH ABDUL KHALED
|
1815005001WL104584
|
RUQAYYA BEGUM SHAIKH ABDUL KHALED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920724
|
|
SHAIKH RUQAYYA ABDUL KHALID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-001-001/3763
(AJANTHA)
|
1815005001NRG24280320241889694
|
29/03/2024
|
RUBINA BEGUM SHAIKH ABDUL RAZIQ
|
1815005001WL104584
|
RUBINA BEGUM SHAIKH ABDUL RAZIQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920721
|
|
RUBINA BEGUM SHAIKH ABDUL RAZIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-001-001/3771
(AJANTHA)
|
1815005001NRG24280320241890026
|
29/03/2024
|
VIJAYA ROHIT DASARE
|
1815005001WL104620
|
VIJAYA ROHIT DASARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920671
|
|
VIJAYA ROHIT DASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SILLOD
|
MH-15-005-001-001/3790
(AJANTHA)
|
1815005001NRG24280320241889587
|
29/03/2024
|
RIZWANA ATHAR BAIG
|
1815005001WL104579
|
RIZWANA ATHAR BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920726
|
|
RIZWANA ATHAR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-001-001/3809
(AJANTHA)
|
1815005001NRG24280320241889729
|
29/03/2024
|
RABIYA BI AMER KHAN
|
1815005001WL104585
|
RABIYA BI AMER KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920743
|
|
RABIYA BI AMER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-001-001/46
(AJANTHA)
|
1815005001NRG24280320241889647
|
29/03/2024
|
MEENAJ ASLAM SHAIKH
|
1815005001WL104582
|
MEENAJ ASLAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920663
|
|
MINAJ ASLAM SHAIKH
|
BANK OF BARODA(606985)
|
|
479
|
SILLOD
|
MH-15-005-001-001/579
(AJANTHA)
|
1815005001NRG24280320241889513
|
29/03/2024
|
AFSAR BEE SAYYED ALI
|
1815005001WL104575
|
AFSAR BEE SAYYED ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920678
|
|
AFSAR BEE SAYYAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-001-001/579
(AJANTHA)
|
1815005001NRG24280320241889512
|
29/03/2024
|
SAYYED ALI SAYYED KALU
|
1815005001WL104575
|
SAYYED ALI SAYYED KALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920682
|
|
SAYYED ALI SAYYED KALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-001-001/7074
(AJANTHA)
|
1815005001NRG24280320241889369
|
29/03/2024
|
ALI AMAR BAWAZIR
|
1815005001WL104569
|
ALI AMAR BAWAZIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920710
|
|
ALI AMAR BAWAZIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-001-001/7075
(AJANTHA)
|
1815005001NRG24280320241889370
|
29/03/2024
|
ABDULREHMAN HUSAIN TAMAMI
|
1815005001WL104569
|
ABDULREHMAN HUSAIN TAMAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920711
|
|
ABDULREHMAN HUSAIN TAMIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-001-001/7077
(AJANTHA)
|
1815005001NRG24280320241889371
|
29/03/2024
|
BIN MAZI AHEMAD BIN MOHAMMAD
|
1815005001WL104569
|
BIN MAZI AHEMAD BIN MOHAMMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920716
|
|
MR AHMED BIN MOHAMED BIN MAZI
|
STATE BANK OF INDIA(508548)
|
|
484
|
SILLOD
|
MH-15-005-001-001/7077
(AJANTHA)
|
1815005001NRG24280320241889372
|
29/03/2024
|
REEM AHMED BIN MAZI
|
1815005001WL104569
|
REEM AHMED BIN MAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920684
|
|
REEM AHMED BIN MAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-014-001/1064
(DHANORA)
|
1815005014NRG24270320241873672
|
29/03/2024
|
AMBADAS VITTHAL KAKDE
|
1815005014WL103758
|
AMBADAS VITTHAL KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920673
|
|
AMBADAS VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-014-001/1064
(DHANORA)
|
1815005014NRG24270320241873673
|
29/03/2024
|
JOTI AMBADAS KAKDE
|
1815005014WL103758
|
JOTI AMBADAS KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920731
|
|
JYOTI AMBADAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-014-001/23
(DHANORA)
|
1815005014NRG24270320241873635
|
29/03/2024
|
MANGAL KRUSHNA KAKDE
|
1815005014WL103757
|
MANGAL KRUSHNA KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920727
|
|
KASABAI KRUSHNA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-015-001/35
(SISARKHEDA)
|
1815005015NRG24290320241908696
|
29/03/2024
|
Rameshwar bhaurao mirge
|
1815005015WL105632
|
Rameshwar bhaurao mirge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920729
|
|
RAMESHVAR BHAURAO MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-034-002/124
(PIROLA)
|
1815005034NRG24290320241907444
|
29/03/2024
|
Kalabai Bhimrao Bhagwat
|
1815005034WL105576
|
Kalabai Bhimrao Bhagwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920738
|
|
KALABAI BHIMARAO BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SILLOD
|
MH-15-005-041-001/129
(VANGI BK)
|
1815005041NRG24270320241872175
|
29/03/2024
|
ASHOK KADUBA VETAL
|
1815005041WL103669
|
ASHOK KADUBA VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920688
|
|
ASHOK KADUBA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-041-001/151
(VANGI BK)
|
1815005041NRG24270320241872069
|
29/03/2024
|
Ashvini Dilip Kakde
|
1815005041WL103666
|
Ashvini Dilip Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920734
|
|
ASHVINI DILIP KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SILLOD
|
MH-15-005-041-001/216
(VANGI BK)
|
1815005041NRG24270320241872180
|
29/03/2024
|
Salave Gajanan Rangrav
|
1815005041WL103669
|
Salave Gajanan Rangrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920745
|
|
SALAVE GAJANAN RANGRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-041-001/301
(VANGI BK)
|
1815005041NRG24270320241872181
|
29/03/2024
|
Pramila Raju Salve
|
1815005041WL103669
|
Pramila Raju Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920746
|
|
PRAMILA RAJU SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-041-001/341
(VANGI BK)
|
1815005041NRG24270320241872210
|
29/03/2024
|
pooja gangasagar chormare
|
1815005041WL103671
|
pooja gangasagar chormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920695
|
|
POOJA GANGASAGAR CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-041-001/347
(VANGI BK)
|
1815005041NRG24270320241872257
|
29/03/2024
|
MANGALBAI VIJAY KAKADE
|
1815005041WL103675
|
MANGALBAI VIJAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920691
|
|
MANGALBAI VIJAY KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-041-001/347
(VANGI BK)
|
1815005041NRG24270320241872256
|
29/03/2024
|
VIJAY SANDU KAKDE
|
1815005041WL103675
|
VIJAY SANDU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920690
|
|
VIJAY SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-041-001/350
(VANGI BK)
|
1815005041NRG24270320241872072
|
29/03/2024
|
Shakuntalabai Sarjerao Kakade
|
1815005041WL103666
|
Shakuntalabai Sarjerao Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920739
|
|
SHAKUNTALABAI SARJERAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-041-001/389
(VANGI BK)
|
1815005041NRG24270320241872074
|
29/03/2024
|
BABURAO SANDU KAKDE
|
1815005041WL103666
|
BABURAO SANDU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920735
|
|
BABURAO SANDU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-041-001/448
(VANGI BK)
|
1815005041NRG24270320241872259
|
29/03/2024
|
Sanket Vijay Kakde
|
1815005041WL103675
|
Sanket Vijay Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920747
|
|
SANKET VIJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILLOD
|
MH-15-005-041-001/463
(VANGI BK)
|
1815005041NRG24270320241872080
|
29/03/2024
|
KRUSHNA KOTIK KAKDE
|
1815005041WL103666
|
KRUSHNA KOTIK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920725
|
|
KRUSHNA KOTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-041-001/478
(VANGI BK)
|
1815005041NRG24270320241872227
|
29/03/2024
|
Amol Sheshrao Salve
|
1815005041WL103672
|
Amol Sheshrao Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920652
|
|
AMOL SHESHRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-041-001/479
(VANGI BK)
|
1815005041NRG24270320241872229
|
29/03/2024
|
Vishal Sampat Kakde
|
1815005041WL103672
|
Vishal Sampat Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920653
|
|
VISHAL SAMPAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-041-001/486
(VANGI BK)
|
1815005041NRG24270320241872187
|
29/03/2024
|
Ajinath Ashok Vetal
|
1815005041WL103669
|
Ajinath Ashok Vetal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920744
|
|
AJINATH ASHOK VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-041-001/487
(VANGI BK)
|
1815005041NRG24270320241872188
|
29/03/2024
|
Prakash Ashok Veral
|
1815005041WL103669
|
Prakash Ashok Veral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241920741
|
invalid Bank Identifier
|
|
|
|
505
|
SILLOD
|
MH-15-005-041-001/506
(VANGI BK)
|
1815005041NRG24270320241872242
|
29/03/2024
|
Nahinav Tejas Jivan
|
1815005041WL103673
|
Nahinav Tejas Jivan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920750
|
|
NAHINAV TEJAS JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-056-001/113
(TALNI)
|
1815005056NRG24280320241897069
|
29/03/2024
|
Mandabai Ramrao Thombre
|
1815005056WL104919
|
Mandabai Ramrao Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920657
|
|
MANDABAI RAMBHAU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-056-001/149
(TALNI)
|
1815005056NRG24280320241897076
|
29/03/2024
|
Vivek Sanjay vispute
|
1815005056WL104919
|
Vivek Sanjay vispute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920675
|
|
VIVEK SANJAY VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-056-001/241
(TALNI)
|
1815005056NRG24280320241897084
|
29/03/2024
|
vaishali dnyaneshwar thombre
|
1815005056WL104919
|
vaishali dnyaneshwar thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920751
|
|
VAISHALI DNYANESHWAR THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-056-001/637
(TALNI)
|
1815005056NRG24280320241896687
|
29/03/2024
|
RADHABAI KRUSHNA THOMBRE
|
1815005056WL104902
|
RADHABAI KRUSHNA THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920732
|
|
RADHABAI KRUSHNA THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-056-001/690
(TALNI)
|
1815005056NRG24280320241895867
|
29/03/2024
|
Vaibhav Panditrao wagh
|
1815005056WL104875
|
Vaibhav Panditrao wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920651
|
|
VAIBHAV PANDIT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-060-001/584
(MANGRUL)
|
1815005060NRG24290320241904354
|
29/03/2024
|
SUMAN DADA MOJHE
|
1815005060WL105389
|
SUMAN DADA MOJHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920656
|
|
SUMAN DADA MOJHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-069-001/2082
(BODWAD)
|
1815005069NRG24290320241905594
|
29/03/2024
|
Subhabai Dagduba Gavhane
|
1815005069WL105476
|
Subhabai Dagduba Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920718
|
|
Subhabai Dagduba Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
SILLOD
|
MH-15-005-069-001/2092
(BODWAD)
|
1815005069NRG24290320241905778
|
29/03/2024
|
Sonali Pradip Gavhane
|
1815005069WL105483
|
Sonali Pradip Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920719
|
|
SONALI PRADIP GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-069-001/2110
(BODWAD)
|
1815005069NRG24290320241905783
|
29/03/2024
|
Chandrkala Samadhan Gavhane
|
1815005069WL105483
|
Chandrkala Samadhan Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920687
|
|
CHANDRKALA SAMADHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-069-001/2112
(BODWAD)
|
1815005069NRG24290320241905682
|
29/03/2024
|
Krushna Tukaram Gavhane
|
1815005069WL105478
|
Krushna Tukaram Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920685
|
|
Krushna Tukaram Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-069-001/2121
(BODWAD)
|
1815005069NRG24290320241905793
|
29/03/2024
|
Kushivarta Ramesh Kalbhile
|
1815005069WL105483
|
Kushivarta Ramesh Kalbhile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920740
|
|
KUSHIVARTA RAMESH KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-069-001/2121
(BODWAD)
|
1815005069NRG24290320241905792
|
29/03/2024
|
Ramesh Gangadhar Kalbhile
|
1815005069WL105483
|
Ramesh Gangadhar Kalbhile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920708
|
|
Ramesh Gangadhar Kalbhile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-069-001/45
(BODWAD)
|
1815005069NRG24290320241905704
|
29/03/2024
|
Rohit Ramdas Gavhane
|
1815005069WL105478
|
Rohit Ramdas Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920705
|
|
ROHIT RAMDAS GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-082-001/1048
(MANDNA)
|
1815005082NRG24290320241903187
|
29/03/2024
|
Nana Natuba Lokhande
|
1815005082WL105291
|
Nana Natuba Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920686
|
|
Nana Natuba Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-082-001/113
(MANDNA)
|
1815005082NRG24290320241903231
|
29/03/2024
|
Kakasheb shankar Hadole
|
1815005082WL105293
|
Kakasheb shankar Hadole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920720
|
|
KAKASAHEB SHANKAR HADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-082-001/1156
(MANDNA)
|
1815005082NRG24290320241903216
|
29/03/2024
|
VISHVNATH HARICHANDRA LOKHANDE
|
1815005082WL105292
|
VISHVNATH HARICHANDRA LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920692
|
|
VISHVNATH HARICHANDRA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-082-001/1194
(MANDNA)
|
1815005082NRG24290320241903195
|
29/03/2024
|
Lokhande Rajesh Sandu
|
1815005082WL105291
|
Lokhande Rajesh Sandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920736
|
|
LOKHANDE RAJESH SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-082-001/1194
(MANDNA)
|
1815005082NRG24290320241903196
|
29/03/2024
|
Renuka Rajesh Lokhande
|
1815005082WL105291
|
Renuka Rajesh Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920737
|
|
RENUKA RAJESH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-082-001/99
(MANDNA)
|
1815005082NRG24290320241903209
|
29/03/2024
|
NANA NAMDEVLOKHANDE
|
1815005082WL105291
|
NANA NAMDEVLOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920728
|
|
NANA NAMDEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-087-001/462
(PANWADODH KH)
|
1815005087NRG24290320241903044
|
29/03/2024
|
akash vitthal suease
|
1815005087WL105278
|
akash vitthal suease
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920666
|
|
AKASH VITTHAL SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-087-001/529
(PANWADODH KH)
|
1815005087NRG24290320241903117
|
29/03/2024
|
REANUKA MAHESH SURADKAR
|
1815005087WL105284
|
REANUKA MAHESH SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920707
|
|
RENUKA MAHESH SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-092-001/4205
(HALDA)
|
1815005092NRG24270320241873055
|
29/03/2024
|
DIPAK VISHANU SAPAKAL
|
1815005092WL103720
|
DIPAK VISHANU SAPAKAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920676
|
|
DIPAK VISHNU SAPKAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-092-001/4207
(HALDA)
|
1815005092NRG24270320241873057
|
29/03/2024
|
SUMIT SANTOSH SHINDHE
|
1815005092WL103720
|
SUMIT SANTOSH SHINDHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920677
|
|
SUMIT SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-092-001/4209
(HALDA)
|
1815005092NRG24270320241873058
|
29/03/2024
|
DILIP KADUBA PAWAR
|
1815005092WL103720
|
DILIP KADUBA PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920674
|
|
PAWAR DILIP KADUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-092-001/4245
(HALDA)
|
1815005092NRG24270320241873060
|
29/03/2024
|
KRUSHNA BANDU SURADKAR
|
1815005092WL103720
|
KRUSHNA BANDU SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920681
|
|
KRUSHNA BANDU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-092-002/125
(HALDA)
|
1815005092NRG24270320241873064
|
29/03/2024
|
PRAMESHWAR LAXIMAN PAWAR
|
1815005092WL103720
|
PRAMESHWAR LAXIMAN PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920670
|
|
PARMESHWAR LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-092-002/182
(HALDA)
|
1815005092NRG24270320241873065
|
29/03/2024
|
MANOHAR RAMESH KHADAVE
|
1815005092WL103720
|
MANOHAR RAMESH KHADAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920672
|
|
MANOHAR RAMESH KHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-092-002/4522
(HALDA)
|
1815005092NRG24270320241873066
|
29/03/2024
|
SONABAI SHIVAJI SURDAKAR
|
1815005092WL103720
|
SONABAI SHIVAJI SURDAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920680
|
|
SONABAI SHIVAJI SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167349
|
167349
|
|
|
|
|
|
|
|
|
534
|
SILLOD
|
MH-15-005-014-001/102
(DHANORA)
|
1815005014NRG24270320241873738
|
29/03/2024
|
SILA BHAGVAN BORADE
|
1815005014WL103759
|
SILA BHAGVAN BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920623
|
|
BORADE SHILABAI BAGVAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
535
|
SILLOD
|
MH-15-005-014-001/1049
(DHANORA)
|
1815005014NRG24270320241873670
|
29/03/2024
|
SUDAM GANGADHAR KAKDE
|
1815005014WL103758
|
SUDAM GANGADHAR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920617
|
|
SUDAM GANGADHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-014-001/1104
(DHANORA)
|
1815005014NRG24270320241873675
|
29/03/2024
|
MANISHA SUDAM KAKDE
|
1815005014WL103758
|
MANISHA SUDAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920628
|
|
MANISHA SUDAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-014-001/1121-A
(DHANORA)
|
1815005014NRG24270320241873572
|
29/03/2024
|
CHANDRABHAN NARAYAN KAKDE
|
1815005014WL103756
|
CHANDRABHAN NARAYAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920612
|
|
CHANDRABHAN NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-014-001/1123
(DHANORA)
|
1815005014NRG24270320241873574
|
29/03/2024
|
SANDEEP SHANKAR KAKDE
|
1815005014WL103756
|
SANDEEP SHANKAR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920615
|
|
SANDEEP SHANKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-014-001/1123
(DHANORA)
|
1815005014NRG24270320241873575
|
29/03/2024
|
SAVITA SANDEEP KAKDE
|
1815005014WL103756
|
SAVITA SANDEEP KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920576
|
|
KAKDE ANITA SANDIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
540
|
SILLOD
|
MH-15-005-014-001/1129
(DHANORA)
|
1815005014NRG24270320241873741
|
29/03/2024
|
DADASAHEB APPA KAKDE
|
1815005014WL103759
|
DADASAHEB APPA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920581
|
|
DADASAHEB APPA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-014-001/1145
(DHANORA)
|
1815005014NRG24270320241873679
|
29/03/2024
|
GANPAT PANDURANG KAKDE
|
1815005014WL103758
|
GANPAT PANDURANG KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920619
|
|
GANPAT PANDURANG KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-014-001/1162
(DHANORA)
|
1815005014NRG24270320241873681
|
29/03/2024
|
KOMAL BHAGWAN KAKDE
|
1815005014WL103758
|
KOMAL BHAGWAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920579
|
|
Miss. Komal Bhagwan Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SILLOD
|
MH-15-005-014-001/1165
(DHANORA)
|
1815005014NRG24270320241873619
|
29/03/2024
|
ANITA ISHVAR KAKDE
|
1815005014WL103757
|
ANITA ISHVAR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920630
|
|
Miss. Anita Ieshwar Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
SILLOD
|
MH-15-005-014-001/1165
(DHANORA)
|
1815005014NRG24270320241873618
|
29/03/2024
|
ISHVAR RAMESH KAKDE
|
1815005014WL103757
|
ISHVAR RAMESH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920611
|
|
ISHVAR RAMESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-014-001/1166
(DHANORA)
|
1815005014NRG24270320241873621
|
29/03/2024
|
AVINASH DNYANESHWAR KAKDE
|
1815005014WL103757
|
AVINASH DNYANESHWAR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920624
|
|
AVINASH DNYANESHWAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-014-001/1166
(DHANORA)
|
1815005014NRG24270320241873620
|
29/03/2024
|
SHANTABAI DNYANESHWAR KAKDE
|
1815005014WL103757
|
SHANTABAI DNYANESHWAR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920613
|
|
SHANTABAI DNYANESHWAR KAKADE
|
BANK OF INDIA(508505)
|
|
547
|
SILLOD
|
MH-15-005-014-001/1170
(DHANORA)
|
1815005014NRG24270320241873683
|
29/03/2024
|
KAILAS VITTHAL KAKDE
|
1815005014WL103758
|
KAILAS VITTHAL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920608
|
|
KAILAS VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-014-001/1170
(DHANORA)
|
1815005014NRG24270320241873682
|
29/03/2024
|
LILABAI VITTHAL KAKDE
|
1815005014WL103758
|
LILABAI VITTHAL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920578
|
|
LILABAI VITTHAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-014-001/1173
(DHANORA)
|
1815005014NRG24270320241873745
|
29/03/2024
|
ANIL BHAGWAN KAKDE
|
1815005014WL103759
|
ANIL BHAGWAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920622
|
|
ANIL BHAGWAN KAKADE
|
BANK OF INDIA(508505)
|
|
550
|
SILLOD
|
MH-15-005-014-001/1173
(DHANORA)
|
1815005014NRG24270320241873743
|
29/03/2024
|
BHAGWAN SHAMRAV KAKDE
|
1815005014WL103759
|
BHAGWAN SHAMRAV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920582
|
|
BHAGWAN SHAMRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-014-001/1173
(DHANORA)
|
1815005014NRG24270320241873744
|
29/03/2024
|
DURGA ANIL KAKDE
|
1815005014WL103759
|
DURGA ANIL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920574
|
|
DURGA ANIL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-014-001/1221
(DHANORA)
|
1815005014NRG24270320241873627
|
29/03/2024
|
BHALCHANDRA SHALIKRAM KAKDE
|
1815005014WL103757
|
BHALCHANDRA SHALIKRAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920626
|
|
BHALCHANDRA SHALIKRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-014-001/1251
(DHANORA)
|
1815005014NRG24270320241873690
|
29/03/2024
|
GANESH SUKHADEV KAKDE
|
1815005014WL103758
|
GANESH SUKHADEV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920596
|
|
GANESH SUKHADEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-014-001/1251
(DHANORA)
|
1815005014NRG24270320241873691
|
29/03/2024
|
KAVITA GANESH KAKDE
|
1815005014WL103758
|
KAVITA GANESH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920616
|
|
KAVITA GANESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-014-001/1267
(DHANORA)
|
1815005014NRG24270320241873747
|
29/03/2024
|
GITA SUNIL KAKDE
|
1815005014WL103759
|
GITA SUNIL KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920580
|
|
Gita Sunil Kakde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
556
|
SILLOD
|
MH-15-005-014-001/1267
(DHANORA)
|
1815005014NRG24270320241873746
|
29/03/2024
|
SUNIL BHAGAWAN KAKDE
|
1815005014WL103759
|
SUNIL BHAGAWAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920621
|
|
SUNIL BHAGAWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-014-001/199
(DHANORA)
|
1815005014NRG24270320241873695
|
29/03/2024
|
JARBAI KACHRU KAKDE
|
1815005014WL103758
|
JARBAI KACHRU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920594
|
|
JARBAI KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-014-001/203
(DHANORA)
|
1815005014NRG24270320241873583
|
29/03/2024
|
GANGADHAR BALA KAKDE
|
1815005014WL103756
|
GANGADHAR BALA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920620
|
|
Mr. GANGADHAR BALA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-014-001/354
(DHANORA)
|
1815005014NRG24270320241873707
|
29/03/2024
|
SHRI.SAHEBRAO SHANKAR KAKADE
|
1815005014WL103758
|
SHRI.SAHEBRAO SHANKAR KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920587
|
|
SHRI.SAHEBRAO SHANKAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-014-001/571
(DHANORA)
|
1815005014NRG24270320241873593
|
29/03/2024
|
KAKDE AJINATH RAMRAO
|
1815005014WL103756
|
KAKDE AJINATH RAMRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920633
|
|
AJINATH RAMRAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILLOD
|
MH-15-005-014-001/571
(DHANORA)
|
1815005014NRG24270320241873594
|
29/03/2024
|
Sarla Ajinath Kakde
|
1815005014WL103756
|
Sarla Ajinath Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920575
|
|
Sarla Ajinath Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-014-001/590
(DHANORA)
|
1815005014NRG24270320241873663
|
29/03/2024
|
SHALIKRAM SAMBHAJI KAKDE
|
1815005014WL103757
|
SHALIKRAM SAMBHAJI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920599
|
|
SHALIKRAM SAMBHAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-014-001/63
(DHANORA)
|
1815005014NRG24270320241873664
|
29/03/2024
|
SUNITABAI SHALIKRAM KAKDE
|
1815005014WL103757
|
SUNITABAI SHALIKRAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920600
|
|
SUNITABAI SHALIKRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-014-001/75
(DHANORA)
|
1815005014NRG24270320241873759
|
29/03/2024
|
SUMITRABAI BABURAO KAKDE
|
1815005014WL103759
|
SUMITRABAI BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920577
|
|
Mr. Sunita Babu Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SILLOD
|
MH-15-005-014-002/508
(DHANORA)
|
1815005014NRG24270320241873731
|
29/03/2024
|
KAILAS PUDAJI SURADKAR
|
1815005014WL103758
|
KAILAS PUDAJI SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920631
|
|
KAILAS PUDAJI SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-014-002/521
(DHANORA)
|
1815005014NRG24270320241873732
|
29/03/2024
|
DHANSINGH SHIVSINGH JADHAV
|
1815005014WL103758
|
DHANSINGH SHIVSINGH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920588
|
|
DHANSINGH SHIVSINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-015-001/206
(SISARKHEDA)
|
1815005015NRG24290320241908615
|
29/03/2024
|
HARILAL SUPADU RAUT
|
1815005015WL105630
|
HARILAL SUPADU RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920603
|
|
HARIDAS SUPDU RAUT
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILLOD
|
MH-15-005-015-001/252
(SISARKHEDA)
|
1815005015NRG24290320241908619
|
29/03/2024
|
Katarao Bhajiro mirge
|
1815005015WL105630
|
Katarao Bhajiro mirge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920605
|
|
Katarao Bhajiro mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-015-001/55
(SISARKHEDA)
|
1815005015NRG24290320241908629
|
29/03/2024
|
DEVRAV KADUBA RAUT
|
1815005015WL105630
|
DEVRAV KADUBA RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920583
|
|
KONDUBA RAMJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILLOD
|
MH-15-005-015-001/55
(SISARKHEDA)
|
1815005015NRG24290320241908631
|
29/03/2024
|
DHONDABAI DEVRAO ROUT
|
1815005015WL105630
|
DHONDABAI DEVRAO ROUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920609
|
|
DHONDABAI DEVRAO ROUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-020-001/115
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882495
|
29/03/2024
|
KAMAL NAMDEV PATIL
|
1815005020WL104207
|
KAMAL NAMDEV PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920571
|
|
Mrs. KAMALBAI NAMDEO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SILLOD
|
MH-15-005-020-001/115
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882494
|
29/03/2024
|
NAMADEV VITHAL PATIL
|
1815005020WL104207
|
NAMADEV VITHAL PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920569
|
|
SATISH NAMDEV PATIL
|
BANK OF BARODA(606985)
|
|
573
|
SILLOD
|
MH-15-005-020-001/164
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882500
|
29/03/2024
|
Nanda Gangadhar Falke
|
1815005020WL104207
|
Nanda Gangadhar Falke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920572
|
|
Nanda Gangadhar Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-020-001/164
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882501
|
29/03/2024
|
Pravin Gangadhar Falke
|
1815005020WL104207
|
Pravin Gangadhar Falke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920573
|
|
Pravin Gangadhar Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-020-001/46
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882512
|
29/03/2024
|
Sitaram Shenfad Patil
|
1815005020WL104207
|
Sitaram Shenfad Patil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920570
|
|
Sitaram Shenfad Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-020-002/206
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882484
|
29/03/2024
|
Prakash Pandurang bhagat
|
1815005020WL104205
|
Prakash Pandurang bhagat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920568
|
|
Prakash Pandurang bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-041-001/21
(VANGI BK)
|
1815005041NRG24270320241872199
|
29/03/2024
|
NANDABAI VISHWAS KAKDE
|
1815005041WL103670
|
NANDABAI VISHWAS KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920629
|
|
NANDABAI VISHWAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-087-001/149
(PANWADODH KH)
|
1815005087NRG24290320241903293
|
29/03/2024
|
GAJANAN SHUBAS RAUT
|
1815005087WL105302
|
GAJANAN SHUBAS RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920638
|
|
GAJANAN SUBHASH RAUT
|
IDBI BANK(607095)
|
|
579
|
SILLOD
|
MH-15-005-087-001/149
(PANWADODH KH)
|
1815005087NRG24290320241903294
|
29/03/2024
|
RAUT NADABAI GAJANAN
|
1815005087WL105302
|
RAUT NADABAI GAJANAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924123
|
|
Mr. Raut Nandabai Gjanan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-087-001/162
(PANWADODH KH)
|
1815005087NRG24290320241903076
|
29/03/2024
|
RAMBHAU NAMDEV GAVANDE
|
1815005087WL105281
|
RAMBHAU NAMDEV GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920646
|
|
RAMBHAU NAMDEV GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-087-001/178
(PANWADODH KH)
|
1815005087NRG24290320241903265
|
29/03/2024
|
PARLHAD LAD
|
1815005087WL105298
|
PARLHAD LAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920639
|
|
PARLHAD LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-087-001/178
(PANWADODH KH)
|
1815005087NRG24290320241903266
|
29/03/2024
|
Parvatabai Prahlad Lad
|
1815005087WL105298
|
Parvatabai Prahlad Lad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920643
|
|
Mrs. PARVATABAI PRAHLAD LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-087-001/255
(PANWADODH KH)
|
1815005087NRG24290320241903297
|
29/03/2024
|
NAMDEV KHASHUBA DAMDHAR
|
1815005087WL105302
|
NAMDEV KHASHUBA DAMDHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920634
|
|
NAMDEV KHASHUBA DAMDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-087-001/260
(PANWADODH KH)
|
1815005087NRG24290320241902898
|
29/03/2024
|
Sudhakar tukaram bodkhe
|
1815005087WL105271
|
Sudhakar tukaram bodkhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920637
|
|
BODAKHE SUDHAKAR TUKARAM
|
GENERAL POST OFFICE(607245)
|
|
585
|
SILLOD
|
MH-15-005-087-001/386
(PANWADODH KH)
|
1815005087NRG24290320241903311
|
29/03/2024
|
YOGESH PANDURANG BODKHE
|
1815005087WL105304
|
YOGESH PANDURANG BODKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920641
|
|
YOGESH PANDURANG BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-087-001/395
(PANWADODH KH)
|
1815005087NRG24290320241902845
|
29/03/2024
|
VIJAY PRABHAKR GADEKAR
|
1815005087WL105265
|
VIJAY PRABHAKR GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920642
|
|
VIJAY PRABHAKR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-087-001/416
(PANWADODH KH)
|
1815005087NRG24290320241903120
|
29/03/2024
|
JAGTAP TEJRAO GANPAT
|
1815005087WL105285
|
JAGTAP TEJRAO GANPAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920636
|
|
JAGTAP TEJRAO GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-087-001/416
(PANWADODH KH)
|
1815005087NRG24290320241903121
|
29/03/2024
|
KASTURABAI TEJRAO JAGTAP
|
1815005087WL105285
|
KASTURABAI TEJRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920644
|
|
KASTURABAI TEJRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-087-001/493
(PANWADODH KH)
|
1815005087NRG24290320241902858
|
29/03/2024
|
GAJANAN BSABASRAO DAUD
|
1815005087WL105266
|
GAJANAN BSABASRAO DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920640
|
|
GAJANAN BSABASRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-087-001/493
(PANWADODH KH)
|
1815005087NRG24290320241902859
|
29/03/2024
|
SUNITA GAJANAN DAUD
|
1815005087WL105266
|
SUNITA GAJANAN DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920645
|
|
SUNITA GAJANAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
591
|
SILLOD
|
MH-15-005-079-001/181
(DIGRAS)
|
1815005079NRG24280320241889776
|
29/03/2024
|
Manisha Pramod Narwade
|
1815005079WL104594
|
Manisha Pramod Narwade
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241925445
|
|
MRS MANISHA PRAMOD NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
592
|
SILLOD
|
MH-15-005-079-001/531
(DIGRAS)
|
1815005079NRG24280320241890076
|
29/03/2024
|
AAKASH SUKADEV AARAK
|
1815005079WL104626
|
AAKASH SUKADEV AARAK
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241920530
|
|
MR AKASH SUKHDEV AARAK
|
STATE BANK OF INDIA(508548)
|
|
593
|
SILLOD
|
MH-15-005-087-001/1
(PANWADODH KH)
|
1815005087NRG24290320241903292
|
29/03/2024
|
ALKABAI KRUSAHNA DAMDAHR
|
1815005087WL105302
|
ALKABAI KRUSAHNA DAMDAHR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925392
|
|
Mrs. ALKABAI KRUSHNA DAMDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-087-001/1
(PANWADODH KH)
|
1815005087NRG24290320241903291
|
29/03/2024
|
KRUSHNA BABURAO DAMDHAR
|
1815005087WL105302
|
KRUSHNA BABURAO DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925391
|
|
KRUSHNA BABURAO DAMDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-087-001/10
(PANWADODH KH)
|
1815005087NRG24290320241903149
|
29/03/2024
|
mangalbai ashok gawande
|
1815005087WL105288
|
mangalbai ashok gawande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924141
|
|
Mrs. MANGALBAI ASHOK GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-087-001/100
(PANWADODH KH)
|
1815005087NRG24290320241903151
|
29/03/2024
|
RANJAN SAMADHAN BODKHE
|
1815005087WL105288
|
RANJAN SAMADHAN BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924124
|
|
Ms. Ranjana Samadhan Bodakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-087-001/100
(PANWADODH KH)
|
1815005087NRG24290320241903150
|
29/03/2024
|
SAMADHAN BHAGWAN BODKHE
|
1815005087WL105288
|
SAMADHAN BHAGWAN BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924142
|
|
Mr. SAMADHAN BHAGWAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-087-001/125
(PANWADODH KH)
|
1815005087NRG24290320241902757
|
29/03/2024
|
Jayashri Tejrao Gavande
|
1815005087WL105259
|
Jayashri Tejrao Gavande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925537
|
|
Ms. Jayashri Tejrao Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-087-001/125
(PANWADODH KH)
|
1815005087NRG24290320241902756
|
29/03/2024
|
TEJRAO BAJIRAO GAVANDE
|
1815005087WL105259
|
TEJRAO BAJIRAO GAVANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925535
|
|
TEJRAO BAJIRAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-087-001/13
(PANWADODH KH)
|
1815005087NRG24290320241903125
|
29/03/2024
|
LATAbai KAILASH ASWAR
|
1815005087WL105286
|
LATAbai KAILASH ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920517
|
|
Mrs. LATABAI KAILASH ASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-087-001/137
(PANWADODH KH)
|
1815005087NRG24290320241902782
|
29/03/2024
|
UTTAM SAPADU LAHANE
|
1815005087WL105261
|
UTTAM SAPADU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925522
|
|
UTTAM SAPADU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-087-001/138
(PANWADODH KH)
|
1815005087NRG24290320241902804
|
29/03/2024
|
MIRABAI BHAGWAN TAUT
|
1815005087WL105263
|
MIRABAI BHAGWAN TAUT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925542
|
|
MIRABAI BHAGWAN TAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-087-001/139
(PANWADODH KH)
|
1815005087NRG24290320241902884
|
29/03/2024
|
SHILABAI VIJAY BODKHE
|
1815005087WL105270
|
SHILABAI VIJAY BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924128
|
|
Ms. Shilabai Vijay Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-087-001/139
(PANWADODH KH)
|
1815005087NRG24290320241902883
|
29/03/2024
|
VIJAY NARAYAN BODKHE
|
1815005087WL105270
|
VIJAY NARAYAN BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924112
|
|
Mr. VIJAY NARAYAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SILLOD
|
MH-15-005-087-001/144
(PANWADODH KH)
|
1815005087NRG24290320241902806
|
29/03/2024
|
alkabai attmaram gadekae
|
1815005087WL105263
|
alkabai attmaram gadekae
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925540
|
|
ALKABAI ATMARAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-087-001/144
(PANWADODH KH)
|
1815005087NRG24290320241902805
|
29/03/2024
|
attmaram ganpat gadekae
|
1815005087WL105263
|
attmaram ganpat gadekae
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925539
|
|
attmaram ganpat gadekae
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-087-001/155
(PANWADODH KH)
|
1815005087NRG24290320241903075
|
29/03/2024
|
Amol shalikram bodkhe
|
1815005087WL105281
|
Amol shalikram bodkhe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920513
|
|
AMOL SHALIKRAM BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-087-001/155
(PANWADODH KH)
|
1815005087NRG24290320241903074
|
29/03/2024
|
Sumitrabai salikram bodkhe
|
1815005087WL105281
|
Sumitrabai salikram bodkhe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920512
|
|
Sumitrabai salikram bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-087-001/16
(PANWADODH KH)
|
1815005087NRG24290320241903296
|
29/03/2024
|
KALABAI PRABHAKAR ASWAR
|
1815005087WL105302
|
KALABAI PRABHAKAR ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924113
|
|
KALABAI PRABHAKAR ASWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-087-001/16
(PANWADODH KH)
|
1815005087NRG24290320241903295
|
29/03/2024
|
PRABHAKAR PUNDLIK ASWAR
|
1815005087WL105302
|
PRABHAKAR PUNDLIK ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924106
|
|
PRABHAKAR PUNDLIK ASWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-087-001/166
(PANWADODH KH)
|
1815005087NRG24290320241903127
|
29/03/2024
|
MANDA DEVIDAS ASWAR
|
1815005087WL105286
|
MANDA DEVIDAS ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920466
|
|
MANDA DEVIDAS ASWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-087-001/186
(PANWADODH KH)
|
1815005087NRG24290320241902783
|
29/03/2024
|
MANGLABAI PRABHAKAR LAHANE
|
1815005087WL105261
|
MANGLABAI PRABHAKAR LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920522
|
|
Mr. MANGALABAI PRABHAKAR LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-087-001/197
(PANWADODH KH)
|
1815005087NRG24290320241902886
|
29/03/2024
|
HARSHAL SHUBHASH BODKHE
|
1815005087WL105270
|
HARSHAL SHUBHASH BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924122
|
|
Mr. HARSHAL SUBHASH BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-087-001/197
(PANWADODH KH)
|
1815005087NRG24290320241902885
|
29/03/2024
|
SHUBASH DULATRAO BODKHE
|
1815005087WL105270
|
SHUBASH DULATRAO BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924108
|
|
SHUBASH DULATRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-087-001/198
(PANWADODH KH)
|
1815005087NRG24290320241902888
|
29/03/2024
|
DINESH VITTHAL BODKHE
|
1815005087WL105270
|
DINESH VITTHAL BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924107
|
|
DINESH VITTHAL BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SILLOD
|
MH-15-005-087-001/198
(PANWADODH KH)
|
1815005087NRG24290320241902887
|
29/03/2024
|
PARVATBAI VITTHAL BODKHE
|
1815005087WL105270
|
PARVATBAI VITTHAL BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924120
|
|
PARVATBAI VITTHAL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-087-001/2
(PANWADODH KH)
|
1815005087NRG24290320241903128
|
29/03/2024
|
Jijabai vitthal aswar
|
1815005087WL105286
|
Jijabai vitthal aswar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925416
|
|
Mrs. JIJABAI VITTHALRAO ASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-087-001/2
(PANWADODH KH)
|
1815005087NRG24290320241903129
|
29/03/2024
|
SHUBHAGI GOPAL ASWAR
|
1815005087WL105286
|
SHUBHAGI GOPAL ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925419
|
|
SHUBHANGI ASHOK BARI
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILLOD
|
MH-15-005-087-001/207
(PANWADODH KH)
|
1815005087NRG24290320241902841
|
29/03/2024
|
JIJABAI MILIND SURADKAR
|
1815005087WL105265
|
JIJABAI MILIND SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920463
|
|
JIJABAI MILIND SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-087-001/207
(PANWADODH KH)
|
1815005087NRG24290320241902842
|
29/03/2024
|
MEHENDRA KISAN SURADKAR
|
1815005087WL105265
|
MEHENDRA KISAN SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920499
|
|
Mr. MAHENDRA KISAN SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-087-001/212
(PANWADODH KH)
|
1815005087NRG24290320241903077
|
29/03/2024
|
SHIVAJI MANSARAM BODKHAE
|
1815005087WL105281
|
SHIVAJI MANSARAM BODKHAE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920529
|
|
SHIVAJI MANSARAM BODKHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-087-001/217
(PANWADODH KH)
|
1815005087NRG24290320241902890
|
29/03/2024
|
RAJU NARAYAN BIODKHE
|
1815005087WL105270
|
RAJU NARAYAN BIODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924110
|
|
Mr. RAJU NARAYAN BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-087-001/22
(PANWADODH KH)
|
1815005087NRG24290320241902892
|
29/03/2024
|
CHAYABAI BHAGWAN BODKHE
|
1815005087WL105270
|
CHAYABAI BHAGWAN BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920505
|
|
Mrs. CHAYABAI BHAGWAN BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-087-001/230
(PANWADODH KH)
|
1815005087NRG24290320241902843
|
29/03/2024
|
SAMADHAN UTTAM BODKHE
|
1815005087WL105265
|
SAMADHAN UTTAM BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920520
|
|
SAMADHAN UTTAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-087-001/232
(PANWADODH KH)
|
1815005087NRG24290320241902807
|
29/03/2024
|
GADEKAR SHUBHAM UTTAM
|
1815005087WL105263
|
GADEKAR SHUBHAM UTTAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925544
|
|
Mr. Gadekar Shubham Uttamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-087-001/238
(PANWADODH KH)
|
1815005087NRG24290320241902897
|
29/03/2024
|
TUKARAM MALHARI SURADKAR
|
1815005087WL105271
|
TUKARAM MALHARI SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920552
|
|
TUKARAM MALHARI SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SILLOD
|
MH-15-005-087-001/245
(PANWADODH KH)
|
1815005087NRG24290320241902844
|
29/03/2024
|
KRUSHNA BAURAO GAWANDE
|
1815005087WL105265
|
KRUSHNA BAURAO GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920459
|
|
KRUSHNA BAURAO GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-087-001/249
(PANWADODH KH)
|
1815005087NRG24290320241903040
|
29/03/2024
|
KAKASAHEB KISAN GAWANDE
|
1815005087WL105278
|
KAKASAHEB KISAN GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924146
|
|
KAKASAHEB KISAN GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-087-001/249
(PANWADODH KH)
|
1815005087NRG24290320241902996
|
29/03/2024
|
Tai sudam GAWANDE
|
1815005087WL105274
|
Tai sudam GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920536
|
|
Ms. Tai Sudam Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-087-001/251
(PANWADODH KH)
|
1815005087NRG24290320241902762
|
29/03/2024
|
Raut Sadashiv Trimbak
|
1815005087WL105259
|
Raut Sadashiv Trimbak
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920474
|
|
SADASHIV TRIMBAK RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-087-001/255
(PANWADODH KH)
|
1815005087NRG24290320241902763
|
29/03/2024
|
amol namdev damdhar
|
1815005087WL105259
|
amol namdev damdhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920473
|
|
amol namdev damdhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-087-001/299
(PANWADODH KH)
|
1815005087NRG24290320241902909
|
29/03/2024
|
gajanan sakharam aswar
|
1815005087WL105272
|
gajanan sakharam aswar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920521
|
|
Mr. ASWAR GAJANAN SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-087-001/300
(PANWADODH KH)
|
1815005087NRG24290320241902765
|
29/03/2024
|
ANJANA SAMADHAN RAUT
|
1815005087WL105259
|
ANJANA SAMADHAN RAUT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920484
|
|
Mrs. ANJANABAI SAMADHAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-087-001/300
(PANWADODH KH)
|
1815005087NRG24290320241902764
|
29/03/2024
|
SAMADHAN DAMODHAR RAUT
|
1815005087WL105259
|
SAMADHAN DAMODHAR RAUT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920485
|
|
SAMADHAN DAMODHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-087-001/301
(PANWADODH KH)
|
1815005087NRG24290320241903108
|
29/03/2024
|
SURDKAR AJAY MANIKRAO
|
1815005087WL105284
|
SURDKAR AJAY MANIKRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924139
|
|
Mr. AJAY MANIKRAO SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-087-001/303
(PANWADODH KH)
|
1815005087NRG24290320241903096
|
29/03/2024
|
KAVITA SUNIL SURADKAR
|
1815005087WL105282
|
KAVITA SUNIL SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920467
|
|
KAVITA SUNIL SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SILLOD
|
MH-15-005-087-001/31
(PANWADODH KH)
|
1815005087NRG24290320241902901
|
29/03/2024
|
SHRIRAM RAMDAS BODAKHE
|
1815005087WL105271
|
SHRIRAM RAMDAS BODAKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920531
|
|
SHRIRAM RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-087-001/322
(PANWADODH KH)
|
1815005087NRG24290320241903310
|
29/03/2024
|
MANGEASH SUREAH ASWAR
|
1815005087WL105304
|
MANGEASH SUREAH ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920788
|
|
Mr. MANGESH SURESH ASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-087-001/33
(PANWADODH KH)
|
1815005087NRG24290320241902766
|
29/03/2024
|
lalita gajanan raut
|
1815005087WL105259
|
lalita gajanan raut
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925536
|
|
RAUT LALITA GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-087-001/332
(PANWADODH KH)
|
1815005087NRG24290320241903041
|
29/03/2024
|
AMOL SAHEBRAO BODKHE
|
1815005087WL105278
|
AMOL SAHEBRAO BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924121
|
|
AMOL SAHEBRAO BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-087-001/332
(PANWADODH KH)
|
1815005087NRG24290320241903042
|
29/03/2024
|
Pooja Amol Bodkhe
|
1815005087WL105278
|
Pooja Amol Bodkhe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924119
|
|
Ms. Pooja Amol Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-087-001/346
(PANWADODH KH)
|
1815005087NRG24290320241903068
|
29/03/2024
|
LIXMI SANTOSH LAD
|
1815005087WL105280
|
LIXMI SANTOSH LAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920470
|
|
Ms. Laxmi Santosh Laad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-087-001/346
(PANWADODH KH)
|
1815005087NRG24290320241903067
|
29/03/2024
|
SANTOSH MADUKAR LAD
|
1815005087WL105280
|
SANTOSH MADUKAR LAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920469
|
|
LAD SANTOSH MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SILLOD
|
MH-15-005-087-001/352
(PANWADODH KH)
|
1815005087NRG24290320241903269
|
29/03/2024
|
kilas kisan sonvne
|
1815005087WL105298
|
kilas kisan sonvne
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920460
|
|
kilas kisan sonvne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-087-001/352
(PANWADODH KH)
|
1815005087NRG24290320241903270
|
29/03/2024
|
REKHA KALLAS SONAVANE
|
1815005087WL105298
|
REKHA KALLAS SONAVANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924118
|
|
Ms. REKHA KAILAS SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-087-001/361
(PANWADODH KH)
|
1815005087NRG24290320241902902
|
29/03/2024
|
GAJANAN RAGHUNATH BODHE
|
1815005087WL105271
|
GAJANAN RAGHUNATH BODHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920554
|
|
GAJANAN RAGHUNATH BODHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-087-001/363
(PANWADODH KH)
|
1815005087NRG24290320241902767
|
29/03/2024
|
SAVITA RAMU GAWANDE
|
1815005087WL105259
|
SAVITA RAMU GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920472
|
|
Mrs. SAVITA RAMBHAU GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-087-001/364
(PANWADODH KH)
|
1815005087NRG24290320241903043
|
29/03/2024
|
ANNA BHAVRAO GAVANDE
|
1815005087WL105278
|
ANNA BHAVRAO GAVANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924115
|
|
ANNA BHAVRAO GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-087-001/386
(PANWADODH KH)
|
1815005087NRG24290320241903312
|
29/03/2024
|
KALPANA YOGESH BODKHE
|
1815005087WL105304
|
KALPANA YOGESH BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920789
|
|
Mrs. KALPANA YOGESH BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-087-001/388
(PANWADODH KH)
|
1815005087NRG24290320241903271
|
29/03/2024
|
RAJU TRYMBAK JADHAV
|
1815005087WL105298
|
RAJU TRYMBAK JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920523
|
|
RAJU TRYMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-087-001/388
(PANWADODH KH)
|
1815005087NRG24290320241903272
|
29/03/2024
|
SANGEETA RAJU JADHAV
|
1815005087WL105298
|
SANGEETA RAJU JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920525
|
|
Dr.(Mrs.) Sangita Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-087-001/390
(PANWADODH KH)
|
1815005087NRG24290320241903099
|
29/03/2024
|
GOPAL RAMESH GAVHANE
|
1815005087WL105282
|
GOPAL RAMESH GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924109
|
|
MR GOPAL RAMESH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
653
|
SILLOD
|
MH-15-005-087-001/390
(PANWADODH KH)
|
1815005087NRG24290320241903100
|
29/03/2024
|
VIMAL GOPAL GAVANDE
|
1815005087WL105282
|
VIMAL GOPAL GAVANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924130
|
|
Miss. Vimal Gopal Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-087-001/395
(PANWADODH KH)
|
1815005087NRG24290320241902846
|
29/03/2024
|
Maya vijay gadekar
|
1815005087WL105265
|
Maya vijay gadekar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920514
|
|
MAYA VIJAY GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SILLOD
|
MH-15-005-087-001/398
(PANWADODH KH)
|
1815005087NRG24290320241903069
|
29/03/2024
|
gulab laxman gawnde
|
1815005087WL105280
|
gulab laxman gawnde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920458
|
|
Mr. GULAB LAXMAN GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-087-001/40
(PANWADODH KH)
|
1815005087NRG24290320241902852
|
29/03/2024
|
JANARDAN BAJIRAO DAUD
|
1815005087WL105266
|
JANARDAN BAJIRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920550
|
|
Mr. JANARDAN BAJIRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-087-001/40
(PANWADODH KH)
|
1815005087NRG24290320241902853
|
29/03/2024
|
SUNITA JANARDAN DADU
|
1815005087WL105266
|
SUNITA JANARDAN DADU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920555
|
|
Mrs. SUNITA JANARDHAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-087-001/400
(PANWADODH KH)
|
1815005087NRG24290320241903119
|
29/03/2024
|
YOGESH SAHEBRAO JAGTAP
|
1815005087WL105285
|
YOGESH SAHEBRAO JAGTAP
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924145
|
|
Mr. Yogesh Sahebrao Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-087-001/407
(PANWADODH KH)
|
1815005087NRG24290320241903155
|
29/03/2024
|
YASHODABAI BHAGWAN BODKHE
|
1815005087WL105288
|
YASHODABAI BHAGWAN BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924147
|
|
YASHODABAI BHAGWAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-087-001/416
(PANWADODH KH)
|
1815005087NRG24290320241903122
|
29/03/2024
|
sulochana tejrao jagtap
|
1815005087WL105285
|
sulochana tejrao jagtap
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920516
|
|
Ms. Sulochna Tejrao Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-087-001/424
(PANWADODH KH)
|
1815005087NRG24290320241902904
|
29/03/2024
|
NANDABAI PRAKASH BODAKE
|
1815005087WL105271
|
NANDABAI PRAKASH BODAKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925409
|
|
Mrs. NANDABAI PRAKASH BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-087-001/424
(PANWADODH KH)
|
1815005087NRG24290320241902903
|
29/03/2024
|
PRAKASH GANGARAM BODKHE
|
1815005087WL105271
|
PRAKASH GANGARAM BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920556
|
|
PRAKASH GANGARAM BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SILLOD
|
MH-15-005-087-001/43
(PANWADODH KH)
|
1815005087NRG24290320241902855
|
29/03/2024
|
ANNAPURNABAI SAMADHAN KAWALE
|
1815005087WL105266
|
ANNAPURNABAI SAMADHAN KAWALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920553
|
|
ANNAPURNABAI SAMADHAN KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-087-001/43
(PANWADODH KH)
|
1815005087NRG24290320241902854
|
29/03/2024
|
SAMADHAN EKNATHRAO KAWALE
|
1815005087WL105266
|
SAMADHAN EKNATHRAO KAWALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920551
|
|
KAWALE SAMADHAN EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SILLOD
|
MH-15-005-087-001/439
(PANWADODH KH)
|
1815005087NRG24290320241902847
|
29/03/2024
|
PRAKASH SHRIPAT GADEKAE
|
1815005087WL105265
|
PRAKASH SHRIPAT GADEKAE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920518
|
|
PRAKASH SHRIPAT GADEKAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-087-001/439
(PANWADODH KH)
|
1815005087NRG24290320241902848
|
29/03/2024
|
VANDANA PRAKASH GADEKAR
|
1815005087WL105265
|
VANDANA PRAKASH GADEKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920519
|
|
VANDANA PRAKASH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-087-001/44
(PANWADODH KH)
|
1815005087NRG24290320241902893
|
29/03/2024
|
REKHA DILIP RAUT
|
1815005087WL105270
|
REKHA DILIP RAUT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920506
|
|
RAUT REKHA DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SILLOD
|
MH-15-005-087-001/441
(PANWADODH KH)
|
1815005087NRG24290320241902856
|
29/03/2024
|
SANTOSH UTTAMRAO DAUD
|
1815005087WL105266
|
SANTOSH UTTAMRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920784
|
|
SANTOSH UTTAMRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-087-001/441
(PANWADODH KH)
|
1815005087NRG24290320241902857
|
29/03/2024
|
VANDANA SANTOSH DOUD
|
1815005087WL105266
|
VANDANA SANTOSH DOUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920786
|
|
VANDANA SANTOSH DOUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-087-001/442
(PANWADODH KH)
|
1815005087NRG24290320241903101
|
29/03/2024
|
Malhari Vishram Suradakar
|
1815005087WL105282
|
Malhari Vishram Suradakar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920507
|
|
Malhari Vishram Suradakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-087-001/443
(PANWADODH KH)
|
1815005087NRG24290320241903109
|
29/03/2024
|
BHAUSAHEB NARAYAN DAUD
|
1815005087WL105284
|
BHAUSAHEB NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920468
|
|
Mr. BHAUSAHEB NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-087-001/46
(PANWADODH KH)
|
1815005087NRG24290320241902768
|
29/03/2024
|
RATILAL HIRALAL RAUT
|
1815005087WL105259
|
RATILAL HIRALAL RAUT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925541
|
|
RATILAL HIRALAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-087-001/461
(PANWADODH KH)
|
1815005087NRG24290320241902905
|
29/03/2024
|
DIPAK JAYRAM BODKHE
|
1815005087WL105271
|
DIPAK JAYRAM BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925408
|
|
DIPAK JAYRAM BODKHE
|
HDFC BANK LTD(607152)
|
|
674
|
SILLOD
|
MH-15-005-087-001/461
(PANWADODH KH)
|
1815005087NRG24290320241902906
|
29/03/2024
|
UJWALA DIPAK BODKHE
|
1815005087WL105271
|
UJWALA DIPAK BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925410
|
|
UJWALABAI DIPAK BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SILLOD
|
MH-15-005-087-001/462
(PANWADODH KH)
|
1815005087NRG24290320241903045
|
29/03/2024
|
MONIKA VITTHAL SURASE
|
1815005087WL105278
|
MONIKA VITTHAL SURASE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924129
|
|
Miss. Surase Monika Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-087-001/47
(PANWADODH KH)
|
1815005087NRG24290320241903004
|
29/03/2024
|
SHYAM ASHOK GAWNDE
|
1815005087WL105274
|
SHYAM ASHOK GAWNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920511
|
|
SHYAM ASHOK GAWANDE
|
BANK OF BARODA(606985)
|
|
677
|
SILLOD
|
MH-15-005-087-001/49
(PANWADODH KH)
|
1815005087NRG24290320241903123
|
29/03/2024
|
GAJANAN SANTOSH KALE
|
1815005087WL105285
|
GAJANAN SANTOSH KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920509
|
|
Mr. GAJANAN SANTOSH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-087-001/49
(PANWADODH KH)
|
1815005087NRG24290320241903124
|
29/03/2024
|
SUMAN GAJANAN KALE
|
1815005087WL105285
|
SUMAN GAJANAN KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920510
|
|
SUMAN GAJANAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-087-001/496
(PANWADODH KH)
|
1815005087NRG24290320241902849
|
29/03/2024
|
Nitin vishni gawande
|
1815005087WL105265
|
Nitin vishni gawande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925447
|
|
Mr. GAVANDE NITIN VISHNU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-087-001/514
(PANWADODH KH)
|
1815005087NRG24290320241903299
|
29/03/2024
|
BHAGYASHREE SANTOSH DAMDHAR
|
1815005087WL105302
|
BHAGYASHREE SANTOSH DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924117
|
|
Mrs. BHAGYASHREE SANTOSH DAMDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-087-001/514
(PANWADODH KH)
|
1815005087NRG24290320241903298
|
29/03/2024
|
SANTOSH KRUSHNA DDAMDHAR
|
1815005087WL105302
|
SANTOSH KRUSHNA DDAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924116
|
|
MR SANTOSH KRUSHNA DAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
SILLOD
|
MH-15-005-087-001/52
(PANWADODH KH)
|
1815005087NRG24290320241902917
|
29/03/2024
|
nana bala wankhede
|
1815005087WL105272
|
nana bala wankhede
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920534
|
|
Mr. NANA BALA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-087-001/520
(PANWADODH KH)
|
1815005087NRG24290320241903313
|
29/03/2024
|
KRUSHNA RAGHUNATH BODKHE
|
1815005087WL105304
|
KRUSHNA RAGHUNATH BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924126
|
|
Mr. Krushna Raghunath Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-087-001/520
(PANWADODH KH)
|
1815005087NRG24290320241903314
|
29/03/2024
|
PUSHPA KRUSHNA BODKHE
|
1815005087WL105304
|
PUSHPA KRUSHNA BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924125
|
|
MRS PUPSHA DAMU TELANGRE
|
STATE BANK OF INDIA(508548)
|
|
685
|
SILLOD
|
MH-15-005-087-001/524
(PANWADODH KH)
|
1815005087NRG24290320241903050
|
29/03/2024
|
gulab anna gavande
|
1815005087WL105278
|
gulab anna gavande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924140
|
|
GULAB ANNA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-087-001/524
(PANWADODH KH)
|
1815005087NRG24290320241903051
|
29/03/2024
|
KAVITA GULAB GAVANDE
|
1815005087WL105278
|
KAVITA GULAB GAVANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924143
|
|
Ms. Kavita Gulab Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-087-001/529
(PANWADODH KH)
|
1815005087NRG24290320241903116
|
29/03/2024
|
MAHEAH VISHNU SURADKAR
|
1815005087WL105284
|
MAHEAH VISHNU SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924144
|
|
Mr. Suradkar Mahesh Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-087-001/530
(PANWADODH KH)
|
1815005087NRG24290320241903156
|
29/03/2024
|
MUKESH ASHOK GAWANDE
|
1815005087WL105288
|
MUKESH ASHOK GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924114
|
|
GAVANDE MUKESH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-087-001/530
(PANWADODH KH)
|
1815005087NRG24290320241903157
|
29/03/2024
|
SHITAL MUKESH GAWANDE
|
1815005087WL105288
|
SHITAL MUKESH GAWANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924148
|
|
Mr. Shital Mukesh Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-087-001/531
(PANWADODH KH)
|
1815005087NRG24290320241903159
|
29/03/2024
|
NAMRATA YOGESH BODKHE
|
1815005087WL105288
|
NAMRATA YOGESH BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924127
|
|
NAMRATA YOGESH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SILLOD
|
MH-15-005-087-001/535
(PANWADODH KH)
|
1815005087NRG24290320241903084
|
29/03/2024
|
IRAN SUBHASH BODKHE
|
1815005087WL105281
|
IRAN SUBHASH BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925418
|
|
Mr. Kiran Subhash Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-087-001/535
(PANWADODH KH)
|
1815005087NRG24290320241903082
|
29/03/2024
|
SHOBHA SUBHAS BODOKHE
|
1815005087WL105281
|
SHOBHA SUBHAS BODOKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925415
|
|
SHOBHA SUBHASH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SILLOD
|
MH-15-005-087-001/535
(PANWADODH KH)
|
1815005087NRG24290320241903081
|
29/03/2024
|
SUBHASH MANSARAM BODKHE
|
1815005087WL105281
|
SUBHASH MANSARAM BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925414
|
|
SUBHASH MANSARAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-087-001/535
(PANWADODH KH)
|
1815005087NRG24290320241903083
|
29/03/2024
|
VISHA SHUBHAS BODKHE
|
1815005087WL105281
|
VISHA SHUBHAS BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925413
|
|
VISHAL SUBHASH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-087-001/537
(PANWADODH KH)
|
1815005087NRG24290320241903300
|
29/03/2024
|
SUNIL KRUSHNA BODKHE
|
1815005087WL105302
|
SUNIL KRUSHNA BODKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925417
|
|
Mr. Sunil Krushna Damdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-087-001/542
(PANWADODH KH)
|
1815005087NRG24290320241903102
|
29/03/2024
|
MAYURI YOGESH AMBHORE
|
1815005087WL105282
|
MAYURI YOGESH AMBHORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925411
|
|
Miss. MAYURI BHARAT JADHAV MGM SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
SILLOD
|
MH-15-005-087-001/62
(PANWADODH KH)
|
1815005087NRG24290320241903315
|
29/03/2024
|
DEVIDAS JAYRAM ASWAR
|
1815005087WL105304
|
DEVIDAS JAYRAM ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920787
|
|
DEVIDAS JAYRAM ASWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-087-001/63
(PANWADODH KH)
|
1815005087NRG24290320241903316
|
29/03/2024
|
AMBADAS JAYRAM ASWAR
|
1815005087WL105304
|
AMBADAS JAYRAM ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920791
|
|
AMBADAS JAYRAM ASWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-087-001/64
(PANWADODH KH)
|
1815005087NRG24290320241903007
|
29/03/2024
|
SANJAY MANIAK GAVANDE
|
1815005087WL105274
|
SANJAY MANIAK GAVANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920537
|
|
GAVANDE KISHOR SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SILLOD
|
MH-15-005-087-001/71
(PANWADODH KH)
|
1815005087NRG24290320241902788
|
29/03/2024
|
SAROJABAI SURESH BINADE
|
1815005087WL105261
|
SAROJABAI SURESH BINADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920508
|
|
SAROJABAI SURESH BINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-087-001/71
(PANWADODH KH)
|
1815005087NRG24290320241902789
|
29/03/2024
|
SURES PHULSING BINADE
|
1815005087WL105261
|
SURES PHULSING BINADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920504
|
|
SURES PHULSING BINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-087-001/76
(PANWADODH KH)
|
1815005087NRG24290320241902918
|
29/03/2024
|
ASHA SANJAYB RAUT
|
1815005087WL105272
|
ASHA SANJAYB RAUT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925543
|
|
Mrs. RAUT ASHABAI SANJAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-087-001/80
(PANWADODH KH)
|
1815005087NRG24290320241903318
|
29/03/2024
|
SAVITRIBAI SURESH ASWAR
|
1815005087WL105304
|
SAVITRIBAI SURESH ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920785
|
|
Mr. SAVITRIBAI SURESH ASWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-087-001/80
(PANWADODH KH)
|
1815005087NRG24290320241903317
|
29/03/2024
|
SURESH SHANKAR ASWAR
|
1815005087WL105304
|
SURESH SHANKAR ASWAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920790
|
|
SURESH SHANKAR ASWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-087-001/98
(PANWADODH KH)
|
1815005087NRG24290320241903277
|
29/03/2024
|
INDUBAI KRUSHNA JADHAV
|
1815005087WL105298
|
INDUBAI KRUSHNA JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920524
|
|
Mrs. Indubai Krushna Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-087-001/98
(PANWADODH KH)
|
1815005087NRG24290320241903276
|
29/03/2024
|
KRUSHNA TRIMBAK JADHAV
|
1815005087WL105298
|
KRUSHNA TRIMBAK JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925532
|
|
KRUSHNA TRIMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188643
|
188643
|
|
|
|
|
|
|
|
|
707
|
SILLOD
|
MH-15-005-020-001/103
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882428
|
29/03/2024
|
CHANDRAKALA MANIKRAO BHAGAT
|
1815005020WL104205
|
CHANDRAKALA MANIKRAO BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924096
|
|
Mrs. CHANDRKALA MANIKRAO BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-020-001/105
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882298
|
29/03/2024
|
KAMALBAI VISHNU BHAGWAT
|
1815005020WL104201
|
KAMALBAI VISHNU BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924069
|
|
Mrs. KAMALBAI VISHANU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-020-001/110
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882598
|
29/03/2024
|
BHARAT BALAKRISHNA FALAKE
|
1815005020WL104213
|
BHARAT BALAKRISHNA FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925547
|
|
Mr. BHARAT BALKRISHNA FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-020-001/111
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882299
|
29/03/2024
|
Ajinath Bhikka Patil
|
1815005020WL104201
|
Ajinath Bhikka Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924099
|
|
Ajinath Bhikka Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-020-001/111
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882300
|
29/03/2024
|
Swati Ajinath Patil
|
1815005020WL104201
|
Swati Ajinath Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924098
|
|
SWATI BABURAO MALODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
712
|
SILLOD
|
MH-15-005-020-001/112
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882301
|
29/03/2024
|
GAJANAN PARUBA FALAEKE
|
1815005020WL104201
|
GAJANAN PARUBA FALAEKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924090
|
|
Mr. GAJANAN PARUBA FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-020-001/113
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882493
|
29/03/2024
|
LAKABAI RAMDAS FALKE
|
1815005020WL104207
|
LAKABAI RAMDAS FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920476
|
|
Mrs. LANKA RAMDAS FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-020-001/113
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882492
|
29/03/2024
|
RAMADAS ANANDA FALAKE
|
1815005020WL104207
|
RAMADAS ANANDA FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925528
|
|
RAMADAS ANANDA FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-020-001/126
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882306
|
29/03/2024
|
Sunita Jagannath
|
1815005020WL104201
|
Sunita Jagannath
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925545
|
|
Mrs. Sunita Jagnnath Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-020-001/137
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882310
|
29/03/2024
|
Anita Sainath Falke
|
1815005020WL104201
|
Anita Sainath Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925525
|
|
Miss. Anita Sainath Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-020-001/137
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882311
|
29/03/2024
|
Sainath Uttamrao Falke
|
1815005020WL104201
|
Sainath Uttamrao Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925524
|
|
Sainath Uttamrao Falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-020-001/15
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882431
|
29/03/2024
|
CHAGAN BALVANTA PATIL
|
1815005020WL104205
|
CHAGAN BALVANTA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924091
|
|
CHAGAN BALVANTA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-020-001/15
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882432
|
29/03/2024
|
KASABAI CHAGAN PATIL
|
1815005020WL104205
|
KASABAI CHAGAN PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925507
|
|
Ms. KASABAI CHAGAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-020-001/155
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882319
|
29/03/2024
|
DNYANESHVAR SHAHUBA PATIL
|
1815005020WL104201
|
DNYANESHVAR SHAHUBA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925493
|
|
Mr. DHYANESHWAR SHAHUBA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-020-001/164
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882499
|
29/03/2024
|
Gangadhar Shenfad Falke
|
1815005020WL104207
|
Gangadhar Shenfad Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925426
|
|
GANGADHAR SHENFAD FALKE
|
HDFC BANK LTD(607152)
|
|
722
|
SILLOD
|
MH-15-005-020-001/165
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882503
|
29/03/2024
|
KANTABAI MAHADU FALKE
|
1815005020WL104207
|
KANTABAI MAHADU FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925516
|
|
Ms. KANTABAI NAMDEV FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-020-001/165
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882502
|
29/03/2024
|
NAMADEV MAHADU FALAKE
|
1815005020WL104207
|
NAMADEV MAHADU FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925494
|
|
NAMDEV MAHADU FALKE
|
BANK OF BARODA(606985)
|
|
724
|
SILLOD
|
MH-15-005-020-001/166
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882321
|
29/03/2024
|
BHAGAVAN SITARAM FALAKE
|
1815005020WL104201
|
BHAGAVAN SITARAM FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925515
|
|
Mr. BHAGWAN SITARAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-020-001/166
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882322
|
29/03/2024
|
Narmadabai Bhagwan Falke
|
1815005020WL104201
|
Narmadabai Bhagwan Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924074
|
|
NARBADABAI BHAGWAN F
|
BANK OF BARODA(606985)
|
|
726
|
SILLOD
|
MH-15-005-020-001/170
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882433
|
29/03/2024
|
ASHOK HIMANTARAO DAKALE
|
1815005020WL104205
|
ASHOK HIMANTARAO DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924094
|
|
ASHOK HIMANTARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-020-001/170
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882434
|
29/03/2024
|
SANGITA ASHOK DAKLE
|
1815005020WL104205
|
SANGITA ASHOK DAKLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924095
|
|
SANGITA ASHOK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-020-001/173
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882435
|
29/03/2024
|
SOMINATH VALUBA DAKALE
|
1815005020WL104205
|
SOMINATH VALUBA DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924093
|
|
Mr. SOMINATH WALUBA DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-020-001/173
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882436
|
29/03/2024
|
Vandana Sominath Dakle
|
1815005020WL104205
|
Vandana Sominath Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924100
|
|
VANDANA SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SILLOD
|
MH-15-005-020-001/174
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882437
|
29/03/2024
|
Sughanda VIlas Dakle
|
1815005020WL104205
|
Sughanda VIlas Dakle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924097
|
|
SUGNDHA VILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SILLOD
|
MH-15-005-020-001/177
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882438
|
29/03/2024
|
VALUBA VITHAL DAKALE
|
1815005020WL104205
|
VALUBA VITHAL DAKALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924092
|
|
VALUBA VITHAL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-020-001/184
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882504
|
29/03/2024
|
RUKHAMANBAI RAMAKRUSHNA PATIL
|
1815005020WL104207
|
RUKHAMANBAI RAMAKRUSHNA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920475
|
|
RUKHMANBAI RAMKRUSHN
|
BANK OF BARODA(606985)
|
|
733
|
SILLOD
|
MH-15-005-020-001/186
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882506
|
29/03/2024
|
SHANTABAI DADARAO BHAGAVAT
|
1815005020WL104207
|
SHANTABAI DADARAO BHAGAVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925495
|
|
Ms. SHANTABAI DADARAO BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-020-001/188
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882330
|
29/03/2024
|
MANGAL PRALHAD FALKE
|
1815005020WL104201
|
MANGAL PRALHAD FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924071
|
|
Mrs. MANGAL PRAKASH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-020-001/193
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882331
|
29/03/2024
|
SANTOSH TUKARAM FALKE
|
1815005020WL104201
|
SANTOSH TUKARAM FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925548
|
|
Mr. SANTOSH TUKARAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-020-001/194
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882332
|
29/03/2024
|
SANJAY TUKARAM FALKE
|
1815005020WL104201
|
SANJAY TUKARAM FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925512
|
|
SANJAY TUKARAM FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-020-001/194
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882333
|
29/03/2024
|
SHOBHA SANJAY FALKE
|
1815005020WL104201
|
SHOBHA SANJAY FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925513
|
|
Mrs. SHOBA SANJAY FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-020-001/196
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882337
|
29/03/2024
|
SALUBAI DEVAJI MANKAR
|
1815005020WL104201
|
SALUBAI DEVAJI MANKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925546
|
|
SALUBAI DEVAJI MANKA
|
BANK OF BARODA(606985)
|
|
739
|
SILLOD
|
MH-15-005-020-001/208
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882339
|
29/03/2024
|
Pallavi Nandkishor Sonawane
|
1815005020WL104201
|
Pallavi Nandkishor Sonawane
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925405
|
|
Mrs. Pallavi Nandkishor Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-020-001/209
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882340
|
29/03/2024
|
Bharati Shatragun Falke
|
1815005020WL104201
|
Bharati Shatragun Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924152
|
|
Mrs. Bharati Shatragun Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-020-001/24
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882343
|
29/03/2024
|
JANABAI SANDU FALKE
|
1815005020WL104201
|
JANABAI SANDU FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924070
|
|
Mrs. JANABAI SANDU FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-020-001/24
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882344
|
29/03/2024
|
PRAKASH SANDU FALKE
|
1815005020WL104201
|
PRAKASH SANDU FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925511
|
|
PRAKASH SANDU FALKE
|
BANK OF INDIA(508505)
|
|
743
|
SILLOD
|
MH-15-005-020-001/26
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882511
|
29/03/2024
|
GANGUBAI MAHADU FALKE
|
1815005020WL104207
|
GANGUBAI MAHADU FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925534
|
|
Mrs. GANGUBAI MAHADU FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-020-001/26
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882510
|
29/03/2024
|
MAHADU SAYAJI FALKE
|
1815005020WL104207
|
MAHADU SAYAJI FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925398
|
|
MAHADU SAYAJI FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-020-001/28
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882602
|
29/03/2024
|
ALKABAI MANJITRAO FALKE
|
1815005020WL104213
|
ALKABAI MANJITRAO FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925538
|
|
ALKABAI MANJITARAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
SILLOD
|
MH-15-005-020-001/28
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882601
|
29/03/2024
|
MANJITRAO BHAGVANTA FALKE
|
1815005020WL104213
|
MANJITRAO BHAGVANTA FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925397
|
|
Mr. MANJITRAO BHAGWANTA FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-020-001/33
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882447
|
29/03/2024
|
NANDA KAKASAHEB BHAGAT
|
1815005020WL104205
|
NANDA KAKASAHEB BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925496
|
|
NANDA KAKASAHEB BHAGAT
|
BANK OF INDIA(508505)
|
|
748
|
SILLOD
|
MH-15-005-020-001/5
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882349
|
29/03/2024
|
JIJABAI BANDU JANJAL
|
1815005020WL104201
|
JIJABAI BANDU JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924072
|
|
Mrs. JIJABAI BANDU JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-020-001/5
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882350
|
29/03/2024
|
RAMESHWAR BANDU JANJAL
|
1815005020WL104201
|
RAMESHWAR BANDU JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925497
|
|
Mr. RAMESHWAR BANDU JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-020-001/59
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882463
|
29/03/2024
|
DATTA HARIKISAN BHAGAT
|
1815005020WL104205
|
DATTA HARIKISAN BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920486
|
|
Mr. DATTATRAY HARIKISAN BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-020-001/59
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882464
|
29/03/2024
|
NANDA DATTA BHAGAT
|
1815005020WL104205
|
NANDA DATTA BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920487
|
|
Mrs. NANDABAI DATTATYREYA BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-020-001/60
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882518
|
29/03/2024
|
Sawti Ankush Patil
|
1815005020WL104207
|
Sawti Ankush Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925399
|
|
Mrs. Swati Ankush Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-020-001/64
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882357
|
29/03/2024
|
RAUBA KASHINATH FALKE
|
1815005020WL104201
|
RAUBA KASHINATH FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925514
|
|
Mr. RAUBA KASHINATH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-020-001/64
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882358
|
29/03/2024
|
Sarla Rauba Falke
|
1815005020WL104201
|
Sarla Rauba Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924073
|
|
Mrs. Sarla Rauba Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-020-001/73
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882359
|
29/03/2024
|
Ashok Pandurang patil
|
1815005020WL104201
|
Ashok Pandurang patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924089
|
|
Mr. ASHOK PANDURANG PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-020-001/75
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882474
|
29/03/2024
|
Vimalbai kamlakar Bhagat
|
1815005020WL104205
|
Vimalbai kamlakar Bhagat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924131
|
|
Mrs. VIMALBAI KAMALAKAR BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-020-001/85
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882362
|
29/03/2024
|
VISHNU SHIVAJI BHAGVAT
|
1815005020WL104201
|
VISHNU SHIVAJI BHAGVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925499
|
|
Mr. VISHNU SHIVAJI BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-020-001/89
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882363
|
29/03/2024
|
DHONDABAI BHAGUBA JANJAL
|
1815005020WL104201
|
DHONDABAI BHAGUBA JANJAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925500
|
|
DHONDABAI BHAGUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
SILLOD
|
MH-15-005-020-001/9
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882479
|
29/03/2024
|
DATTA SANDU FALAKE
|
1815005020WL104205
|
DATTA SANDU FALAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241924111
|
|
DATTA SANDU FALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-020-001/93
(VARKHEDI BHAIGAON)
|
1815005020NRG24280320241882525
|
29/03/2024
|
Shivaji rajaram Bhagwat
|
1815005020WL104207
|
Shivaji rajaram Bhagwat
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241925421
|
|
SHIVAJI BHAGWAT
|
HDFC BANK LTD(607152)
|
|
761
|
SILLOD
|
MH-15-005-027-001/102
(KAIGAON)
|
1815005027NRG24280320241894148
|
29/03/2024
|
PRAKASH ARJUN JAIVAL
|
1815005027WL104787
|
PRAKASH ARJUN JAIVAL
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241925501
|
|
Mr. PRAKASH ARJUN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-027-001/159
(KAIGAON)
|
1815005027NRG24280320241894155
|
29/03/2024
|
SARLA EKNATH BORKAR
|
1815005027WL104787
|
SARLA EKNATH BORKAR
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241925489
|
|
Mrs. SARALABAI EKANATH BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-027-001/159
(KAIGAON)
|
1815005027NRG24280320241894154
|
29/03/2024
|
SUMITRA RAM BORKAR
|
1815005027WL104787
|
SUMITRA RAM BORKAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241924153
|
|
Mrs. SUMITRABAI RAM BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-027-001/173
(KAIGAON)
|
1815005027NRG24280320241894157
|
29/03/2024
|
NIRAMALABAI VISHNU SHRIKHANDE
|
1815005027WL104787
|
NIRAMALABAI VISHNU SHRIKHANDE
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241920495
|
|
NIRAMALABAI VISHNU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-027-001/194
(KAIGAON)
|
1815005027NRG24280320241894158
|
29/03/2024
|
SANTABAI LIMBAJI JAIVAL
|
1815005027WL104787
|
SANTABAI LIMBAJI JAIVAL
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241925506
|
|
Mrs. SITABAI LIMBAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-027-001/20
(KAIGAON)
|
1815005027NRG24280320241894159
|
29/03/2024
|
KALABAI SUKHADEV SALVE
|
1815005027WL104787
|
KALABAI SUKHADEV SALVE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241925490
|
|
Mrs. KALABAI SUKHADEV SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-027-001/201
(KAIGAON)
|
1815005027NRG24280320241894160
|
29/03/2024
|
MINABAI NABAJI JAIVAL
|
1815005027WL104787
|
MINABAI NABAJI JAIVAL
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241920477
|
|
Mr. MINABAI NABAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-027-001/207
(KAIGAON)
|
1815005027NRG24280320241894161
|
29/03/2024
|
GAYA NILKHANTH JAIVAL
|
1815005027WL104787
|
GAYA NILKHANTH JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241925442
|
|
Mr. GAYABAI NILKANTH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-027-001/216
(KAIGAON)
|
1815005027NRG24280320241878978
|
29/03/2024
|
KISHOR SANTOSH DABHADE
|
1815005027WL104022
|
KISHOR SANTOSH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241920547
|
|
KISHOR SANTOSH DABHA
|
BANK OF BARODA(606985)
|
|
770
|
SILLOD
|
MH-15-005-027-001/249
(KAIGAON)
|
1815005027NRG24280320241894164
|
29/03/2024
|
REKHABAI SHIVAJI JAIVAL
|
1815005027WL104787
|
REKHABAI SHIVAJI JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241920489
|
|
Mrs. REVATABAI SHIWAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-027-001/26
(KAIGAON)
|
1815005027NRG24280320241894167
|
29/03/2024
|
ANITA VISHANU SALVE
|
1815005027WL104787
|
ANITA VISHANU SALVE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241925491
|
|
Mrs. ANITA VISHNU SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-027-001/27
(KAIGAON)
|
1815005027NRG24280320241894169
|
29/03/2024
|
RUKHAMANABAI RAMU SALVE
|
1815005027WL104787
|
RUKHAMANABAI RAMU SALVE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241925492
|
|
Mrs. RUKHAMANBAI RAMU SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-027-001/278
(KAIGAON)
|
1815005027NRG24280320241894170
|
29/03/2024
|
PATILBA KADUBA SHRIKHANDE
|
1815005027WL104787
|
PATILBA KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241925502
|
|
Mr. PATILBA KADUBA SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-027-001/390
(KAIGAON)
|
1815005027NRG24280320241894180
|
29/03/2024
|
SAYATRABAI DADARAO KHETRE
|
1815005027WL104787
|
SAYATRABAI DADARAO KHETRE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241920478
|
|
Mrs. SAVITRIBAI DADARAO KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-027-001/48
(KAIGAON)
|
1815005027NRG24280320241894182
|
29/03/2024
|
SAYYAD SADEK SAI HUSSAIN SHAHA
|
1815005027WL104787
|
SAYYAD SADEK SAI HUSSAIN SHAHA
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241925508
|
|
Mr. SAYYAD SADEK SAI HUSSAIN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-027-001/48
(KAIGAON)
|
1815005027NRG24280320241894183
|
29/03/2024
|
SHAMABI SADEK SAYYAD
|
1815005027WL104787
|
SHAMABI SADEK SAYYAD
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241920498
|
|
Mrs. SHAMABI SADEK SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-027-001/495
(KAIGAON)
|
1815005027NRG24280320241894184
|
29/03/2024
|
GODABAI VITTHAL FULESUNDAR
|
1815005027WL104787
|
GODABAI VITTHAL FULESUNDAR
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241920497
|
|
Mrs. GODABAI VITHAL FULSSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-027-001/497
(KAIGAON)
|
1815005027NRG24280320241894185
|
29/03/2024
|
SHINDUBAI SAKHARAM JAIVAL
|
1815005027WL104787
|
SHINDUBAI SAKHARAM JAIVAL
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241920490
|
|
Mrs. SINDHUBAI SAKHARAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-027-001/498
(KAIGAON)
|
1815005027NRG24280320241894186
|
29/03/2024
|
USHABAI RAJU JAIVAL
|
1815005027WL104787
|
USHABAI RAJU JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241925503
|
|
Mrs. USHABAI RAJU JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-027-001/510
(KAIGAON)
|
1815005027NRG24280320241894187
|
29/03/2024
|
sushilabai dnyaneshwar jaiwal
|
1815005027WL104787
|
sushilabai dnyaneshwar jaiwal
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241925423
|
|
Mr. Sushilabai Dnyaneshwar Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-027-001/528
(KAIGAON)
|
1815005027NRG24280320241894189
|
29/03/2024
|
GEETABAI VITTHAL JAIWAL
|
1815005027WL104787
|
GEETABAI VITTHAL JAIWAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241920480
|
|
Mrs. GITA VITTHAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-027-001/528
(KAIGAON)
|
1815005027NRG24280320241894188
|
29/03/2024
|
VITTHAL SHAMRAO JAIWAL
|
1815005027WL104787
|
VITTHAL SHAMRAO JAIWAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241925530
|
invalid Bank Identifier
|
|
|
|
783
|
SILLOD
|
MH-15-005-027-001/543
(KAIGAON)
|
1815005027NRG24280320241894190
|
29/03/2024
|
TULASABAI RAMGIR GIRI
|
1815005027WL104787
|
TULASABAI RAMGIR GIRI
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241920483
|
|
Mrs. TULSABAI RAMGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-027-001/608
(KAIGAON)
|
1815005027NRG24280320241894192
|
29/03/2024
|
YAMUNA DATTA JAIVAL
|
1815005027WL104787
|
YAMUNA DATTA JAIVAL
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241920560
|
|
Mrs. YAMUNA DATTA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-027-001/627
(KAIGAON)
|
1815005027NRG24280320241894193
|
29/03/2024
|
JAISHRI GANESH DABHADE
|
1815005027WL104787
|
JAISHRI GANESH DABHADE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241920457
|
|
Mrs. JAYSHRI GANESH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-027-001/637
(KAIGAON)
|
1815005027NRG24280320241894194
|
29/03/2024
|
RAJU BHAGAVAN JAIVAL
|
1815005027WL104787
|
RAJU BHAGAVAN JAIVAL
|
1143
|
MAHG0005130
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241920479
|
|
Mr. RAJU BHAGAWAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-027-001/664
(KAIGAON)
|
1815005027NRG24280320241894195
|
29/03/2024
|
RUKHMANBAI JANARDHN JAIVAL
|
1815005027WL104787
|
RUKHMANBAI JANARDHN JAIVAL
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241924154
|
|
Mrs. RUKHAMANBAI JANARDHAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-027-001/668
(KAIGAON)
|
1815005027NRG24280320241894196
|
29/03/2024
|
KRUSHNA SUBHASH BHOKRE
|
1815005027WL104787
|
KRUSHNA SUBHASH BHOKRE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241925444
|
|
KRUSHNA SUBHASH BHOKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-027-001/691
(KAIGAON)
|
1815005027NRG24280320241894197
|
29/03/2024
|
Kharat Akshay Sanjay
|
1815005027WL104787
|
Kharat Akshay Sanjay
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241925446
|
|
AKSHAY SANJAY KHARAT
|
BANK OF BARODA(606985)
|
|
790
|
SILLOD
|
MH-15-005-027-001/730
(KAIGAON)
|
1815005027NRG24280320241894201
|
29/03/2024
|
LATABAI GANEAH WAGH
|
1815005027WL104787
|
LATABAI GANEAH WAGH
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241925504
|
|
Mr. LATABAI GANESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-027-001/782
(KAIGAON)
|
1815005027NRG24280320241894203
|
29/03/2024
|
KAMALBAI BHAGWAN JADHAV
|
1815005027WL104787
|
KAMALBAI BHAGWAN JADHAV
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241925523
|
|
Mrs. Kamalbai Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-027-001/792
(KAIGAON)
|
1815005027NRG24280320241894204
|
29/03/2024
|
GANGUBAI EKNATH JAIVAL
|
1815005027WL104787
|
GANGUBAI EKNATH JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241925517
|
|
Mrs. GANGUBAI EKANATH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-027-001/793
(KAIGAON)
|
1815005027NRG24280320241894205
|
29/03/2024
|
ANKUSH BALA BHOKARE
|
1815005027WL104787
|
ANKUSH BALA BHOKARE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241925443
|
|
Mr. ANKUSH BALA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-027-001/834
(KAIGAON)
|
1815005027NRG24280320241894206
|
29/03/2024
|
ANUSAYABAI SANDU DAKLE
|
1815005027WL104787
|
ANUSAYABAI SANDU DAKLE
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241925505
|
|
Mrs. ANUSAYABAI SANDU DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-027-001/858
(KAIGAON)
|
1815005027NRG24280320241894208
|
29/03/2024
|
Kadubai Ramesh Jaiwal
|
1815005027WL104787
|
Kadubai Ramesh Jaiwal
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241925407
|
|
Mrs. KADUBAI RAMESH JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SILLOD
|
MH-15-005-027-001/858
(KAIGAON)
|
1815005027NRG24280320241894207
|
29/03/2024
|
Ramesh dadarao Jaiwal
|
1815005027WL104787
|
Ramesh dadarao Jaiwal
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241924155
|
|
RAMESH DADARAO JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
SILLOD
|
MH-15-005-027-001/889
(KAIGAON)
|
1815005027NRG24280320241894210
|
29/03/2024
|
RENUKA SOMINATH KHARAT
|
1815005027WL104787
|
RENUKA SOMINATH KHARAT
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241920465
|
|
Ms. RENUKA SOMINATH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SILLOD
|
MH-15-005-027-001/965
(KAIGAON)
|
1815005027NRG24280320241894212
|
29/03/2024
|
SUREKHA PANDHARINATH WAGH
|
1815005027WL104787
|
SUREKHA PANDHARINATH WAGH
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241920482
|
|
SUREKHA PANDHARINATH
|
BANK OF BARODA(606985)
|
|
799
|
SILLOD
|
MH-15-005-027-001/971
(KAIGAON)
|
1815005027NRG24280320241894213
|
29/03/2024
|
ASHWINI PRAKASH JAIWAL
|
1815005027WL104787
|
ASHWINI PRAKASH JAIWAL
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241924137
|
|
ASHWINI PRAKASH JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1283646
|
1283646
|
|
|
|
|
|
|
|