|
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-15-005-010-001/1866
(ANDHARI)
|
1815005010NRG24210320241775742
|
22/03/2024
|
LAXMAN SUBHAS PANDAV
|
1815005010WL098762
|
LAXMAN SUBHAS PANDAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747190
|
|
LAXMAN SUBHAS PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-010-001/2406
(ANDHARI)
|
1815005010NRG24220320241793133
|
22/03/2024
|
FAIM YUSUF SHAIKH
|
1815005010WL099655
|
FAIM YUSUF SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747188
|
|
FAIM YUSUF SHAIKH
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-010-001/2435
(ANDHARI)
|
1815005010NRG24210320241776661
|
22/03/2024
|
ATIK SHABIR PATEL
|
1815005010WL098791
|
ATIK SHABIR PATEL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747187
|
|
ATEEQ SHABBIR PATEL
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-010-001/2547
(ANDHARI)
|
1815005010NRG24220320241793135
|
22/03/2024
|
PRABHAKAR SANDU UBALE
|
1815005010WL099655
|
PRABHAKAR SANDU UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747185
|
|
PRABHAKAR SANDU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-010-001/2549
(ANDHARI)
|
1815005010NRG24220320241793136
|
22/03/2024
|
POOJA GAJANAN UBALE
|
1815005010WL099655
|
POOJA GAJANAN UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747182
|
|
POOJA GAJANAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-010-001/2738
(ANDHARI)
|
1815005010NRG24210320241775632
|
22/03/2024
|
HARIDAS VISHWANATH GHONGATE
|
1815005010WL098758
|
HARIDAS VISHWANATH GHONGATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747183
|
|
HARIDAS VISHWANATH GHONGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-010-001/2771
(ANDHARI)
|
1815005010NRG24210320241775535
|
22/03/2024
|
PRAKASH BHASKAR MOHITE
|
1815005010WL098755
|
PRAKASH BHASKAR MOHITE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747189
|
|
PRAKASH BHASKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-010-001/2779
(ANDHARI)
|
1815005010NRG24210320241775636
|
22/03/2024
|
DAMODHAR MAHADU TAYADE
|
1815005010WL098758
|
DAMODHAR MAHADU TAYADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747192
|
|
DAMODHAR MAHADU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-010-001/279
(ANDHARI)
|
1815005010NRG24210320241772187
|
22/03/2024
|
VAISHALI LAXMAN TAYDE
|
1815005010WL098615
|
VAISHALI LAXMAN TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747194
|
|
VAISHALI LAXMAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-010-001/737
(ANDHARI)
|
1815005010NRG24210320241775648
|
22/03/2024
|
BALI BHAVDU KHILLARE
|
1815005010WL098758
|
BALI BHAVDU KHILLARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747184
|
|
BALI BHAVDU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-010-001/737
(ANDHARI)
|
1815005010NRG24210320241775649
|
22/03/2024
|
LAXMIBAI BALU KHILLARE
|
1815005010WL098758
|
LAXMIBAI BALU KHILLARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747193
|
|
LAXMIBAI BALU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-010-001/834
(ANDHARI)
|
1815005010NRG24210320241775606
|
22/03/2024
|
BAJIRAO TUKARAM KATKAR
|
1815005010WL098757
|
BAJIRAO TUKARAM KATKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747191
|
|
BAJIRAO TUKARAM KATK
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-010-001/922
(ANDHARI)
|
1815005010NRG24210320241775778
|
22/03/2024
|
KRUSHANA BHIVSAN PANDAV
|
1815005010WL098762
|
KRUSHANA BHIVSAN PANDAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747186
|
|
KRUSHANA BHIVSAN PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24210320241769167
|
22/03/2024
|
VAISHANAVI NITESH UBALE
|
1815005092WL098536
|
VAISHANAVI NITESH UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747195
|
|
VAISHANAVI NITESH UB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-092-001/1
(HALDA)
|
1815005092NRG24210320241769161
|
22/03/2024
|
KAVITA ASHOKSHIMRE
|
1815005092WL098536
|
KAVITA ASHOKSHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746202
|
|
KAVITABAI ASHOK SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-092-001/1025
(HALDA)
|
1815005092NRG24210320241768896
|
22/03/2024
|
KADUBAI PRAKASH GAWALE
|
1815005092WL098531
|
KADUBAI PRAKASH GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747255
|
|
KADUBAI PRKASH GAVLE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-092-001/1033
(HALDA)
|
1815005092NRG24210320241769109
|
22/03/2024
|
PARMESHWER SURESH KARGHE
|
1815005092WL098534
|
PARMESHWER SURESH KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746205
|
|
Mr. PARMESHWER SURESH KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SILLOD
|
MH-15-005-092-001/1034
(HALDA)
|
1815005092NRG24210320241769162
|
22/03/2024
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
1815005092WL098536
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747454
|
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-092-001/1072
(HALDA)
|
1815005092NRG24210320241768898
|
22/03/2024
|
KAUTIK RATAN PURI
|
1815005092WL098531
|
KAUTIK RATAN PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747405
|
|
KAUTIK RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-092-001/1072
(HALDA)
|
1815005092NRG24210320241768899
|
22/03/2024
|
MANISHA KAUTIK PURI
|
1815005092WL098531
|
MANISHA KAUTIK PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747410
|
|
MANISHA KOUTIK PURI
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24210320241768750
|
22/03/2024
|
PUJA RAVI TAYADE
|
1815005092WL098529
|
PUJA RAVI TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747322
|
|
PUJAA RAVI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24210320241768749
|
22/03/2024
|
RAVI TRYAMBAK TAYADE
|
1815005092WL098529
|
RAVI TRYAMBAK TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747320
|
|
RAVI TRYAMBAK TAYADE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24210320241768748
|
22/03/2024
|
SATABIA TRIMBAK TAYDE
|
1815005092WL098529
|
SATABIA TRIMBAK TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747310
|
|
SARASWATI TRYMBAK TA
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-092-001/11
(HALDA)
|
1815005092NRG24210320241768747
|
22/03/2024
|
TRIMBAK MOTIRAM TAYDE
|
1815005092WL098529
|
TRIMBAK MOTIRAM TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747419
|
|
TRIMBAK MOTIRAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-092-001/110
(HALDA)
|
1815005092NRG24210320241768752
|
22/03/2024
|
ARJUN RAMESH DHBHADE
|
1815005092WL098529
|
ARJUN RAMESH DHBHADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747119
|
|
ARJUN RAMESH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-092-001/110
(HALDA)
|
1815005092NRG24210320241768753
|
22/03/2024
|
RAJENDRA RAMESH DABHADE
|
1815005092WL098529
|
RAJENDRA RAMESH DABHADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747115
|
|
RAJENDRA RAMESH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-092-001/110
(HALDA)
|
1815005092NRG24210320241768751
|
22/03/2024
|
RAMESH TUKARAM DAGHADE
|
1815005092WL098529
|
RAMESH TUKARAM DAGHADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746282
|
|
RAMESH TUKARAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24210320241769113
|
22/03/2024
|
DIPAK KADUBA BASANTE
|
1815005092WL098534
|
DIPAK KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746211
|
|
DEEPAK KADUBA BASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-092-001/1136
(HALDA)
|
1815005092NRG24210320241769115
|
22/03/2024
|
DAGDU KACHRU TAYADE
|
1815005092WL098534
|
DAGDU KACHRU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746180
|
|
AGADU KACHARU TAYDE
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-092-001/1180
(HALDA)
|
1815005092NRG24210320241769117
|
22/03/2024
|
DIPAK PREMSING SHIMRE
|
1815005092WL098534
|
DIPAK PREMSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746174
|
|
DIPAK PREMSING SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-092-001/1180
(HALDA)
|
1815005092NRG24210320241769118
|
22/03/2024
|
KAVITA DIPAK SHIMRE
|
1815005092WL098534
|
KAVITA DIPAK SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746175
|
|
KAVITA DIPAK SHIMARE
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-092-001/1181
(HALDA)
|
1815005092NRG24210320241769119
|
22/03/2024
|
RAJU RAYSING SHIMRE
|
1815005092WL098534
|
RAJU RAYSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746177
|
|
RAJU RAYASING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLOD
|
MH-15-005-092-001/1219
(HALDA)
|
1815005092NRG24210320241768937
|
22/03/2024
|
BHARTI RAJENDRA JADHAV
|
1815005092WL098532
|
BHARTI RAJENDRA JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746193
|
|
BHARTI RANJENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-092-001/1248
(HALDA)
|
1815005092NRG24210320241768901
|
22/03/2024
|
RAMESH TULSHIRAM SHENDRE
|
1815005092WL098531
|
RAMESH TULSHIRAM SHENDRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746208
|
|
RAMESH TULSHIRAM SHE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-092-001/1248
(HALDA)
|
1815005092NRG24210320241768902
|
22/03/2024
|
SARITA RAMESH SHENDRE
|
1815005092WL098531
|
SARITA RAMESH SHENDRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746209
|
|
SARITA RAMESH SHENDR
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-092-001/1257
(HALDA)
|
1815005092NRG24210320241769163
|
22/03/2024
|
ANKHUSH VASANTA UBALE
|
1815005092WL098536
|
ANKHUSH VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747526
|
|
ANKHUSH VASANTA UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-092-001/1257
(HALDA)
|
1815005092NRG24210320241769164
|
22/03/2024
|
POOJA ANKUSH UBALE
|
1815005092WL098536
|
POOJA ANKUSH UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747529
|
|
POOJA ANKUSH UBALE
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24210320241769165
|
22/03/2024
|
NITESH ASHOK UBALE
|
1815005092WL098536
|
NITESH ASHOK UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747524
|
|
NITESH ASHIK UBALE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24210320241769166
|
22/03/2024
|
RAJU ASHOK UBALE
|
1815005092WL098536
|
RAJU ASHOK UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747532
|
|
RAJU ASHOK UBALE
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-092-001/1259
(HALDA)
|
1815005092NRG24210320241768756
|
22/03/2024
|
KIRAN SHAMSING KARGHE
|
1815005092WL098529
|
KIRAN SHAMSING KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747107
|
|
KIRAN SHAMSING KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-092-001/1260
(HALDA)
|
1815005092NRG24210320241769168
|
22/03/2024
|
BHIKAN MHATARAJI RAUT
|
1815005092WL098536
|
BHIKAN MHATARAJI RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747309
|
|
BHIKAN MHATARAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-092-001/1260
(HALDA)
|
1815005092NRG24210320241769169
|
22/03/2024
|
RUKHAMANBAI BHIKAN RAUT
|
1815005092WL098536
|
RUKHAMANBAI BHIKAN RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747325
|
|
RUKHMAN BHIKAN RAUT
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-092-001/1264
(HALDA)
|
1815005092NRG24210320241768760
|
22/03/2024
|
SACHIN DHANRAJ SHIMRE
|
1815005092WL098529
|
SACHIN DHANRAJ SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747525
|
|
SACHIN DHANRAJ SHIMR
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-092-001/130
(HALDA)
|
1815005092NRG24210320241768762
|
22/03/2024
|
DIVYA RANGNATH GAVHANE
|
1815005092WL098529
|
DIVYA RANGNATH GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746272
|
|
DIVYA RANGNATH GAVHA
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-092-001/136-A
(HALDA)
|
1815005092NRG24210320241769128
|
22/03/2024
|
VANITA AKASH BASANTE
|
1815005092WL098534
|
VANITA AKASH BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746210
|
|
VANITA AKASH BASANTE
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-092-001/14
(HALDA)
|
1815005092NRG24210320241769171
|
22/03/2024
|
DEVSINGH SHANKAR KARGHE
|
1815005092WL098536
|
DEVSINGH SHANKAR KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746219
|
|
DEVSING SHANKAR KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLOD
|
MH-15-005-092-001/143
(HALDA)
|
1815005092NRG24210320241768939
|
22/03/2024
|
DAGDU MAINAJI TAYDE
|
1815005092WL098532
|
DAGDU MAINAJI TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747356
|
|
DAGDU MAINAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILLOD
|
MH-15-005-092-001/143
(HALDA)
|
1815005092NRG24210320241768940
|
22/03/2024
|
KADUBAI DAGDU TAYDE
|
1815005092WL098532
|
KADUBAI DAGDU TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746191
|
|
KADUBAI DAGDU TAYDE
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-092-001/150
(HALDA)
|
1815005092NRG24210320241769173
|
22/03/2024
|
ROSHANI SHANKAR SHIMARE
|
1815005092WL098536
|
ROSHANI SHANKAR SHIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747111
|
|
ROSHANI SHANKER SHIM
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-092-001/165
(HALDA)
|
1815005092NRG24210320241769175
|
22/03/2024
|
ASHOK RUKHMAJI SHIMRE
|
1815005092WL098536
|
ASHOK RUKHMAJI SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746201
|
|
ASHOK RUKHMAJI SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-092-001/165
(HALDA)
|
1815005092NRG24210320241769174
|
22/03/2024
|
MANSINGH RUKHMAJI SHIMRE
|
1815005092WL098536
|
MANSINGH RUKHMAJI SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746199
|
|
MANSINGH RUKHMAJI SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24210320241768765
|
22/03/2024
|
DURGABAI SHANTARAM TAYDE
|
1815005092WL098529
|
DURGABAI SHANTARAM TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746192
|
|
DURGABAI SHANTARAM T
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24210320241768767
|
22/03/2024
|
KARAN SHANTARAM TAYDE
|
1815005092WL098529
|
KARAN SHANTARAM TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747312
|
|
KARAN SHANTARAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24210320241768766
|
22/03/2024
|
VIMAL DEVARAO TAYADE
|
1815005092WL098529
|
VIMAL DEVARAO TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746194
|
|
VIMAL DEVRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-092-001/170
(HALDA)
|
1815005092NRG24210320241768904
|
22/03/2024
|
VIJAY DALASING NARODE
|
1815005092WL098531
|
VIJAY DALASING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746207
|
|
VIJAY DALSING NARODE
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-092-001/209
(HALDA)
|
1815005092NRG24210320241768770
|
22/03/2024
|
JNABAI SHIRKING GAWALE
|
1815005092WL098529
|
JNABAI SHIRKING GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747427
|
|
JNABAI SHRIRAM GAVLE
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-092-001/209
(HALDA)
|
1815005092NRG24210320241768768
|
22/03/2024
|
SANTOSH
|
1815005092WL098529
|
SANTOSH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747337
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-092-001/209
(HALDA)
|
1815005092NRG24210320241768771
|
22/03/2024
|
SHIRANGH RAMCHANDRA GAWALE
|
1815005092WL098529
|
SHIRANGH RAMCHANDRA GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747333
|
|
SRIRAM RAMCHANDRA GA
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-092-001/209
(HALDA)
|
1815005092NRG24210320241768769
|
22/03/2024
|
VANDANA
|
1815005092WL098529
|
VANDANA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747338
|
|
VANDANABAI SANTOSH G
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-092-001/234
(HALDA)
|
1815005092NRG24210320241769129
|
22/03/2024
|
LXIMAN KACHRU TAYADE
|
1815005092WL098534
|
LXIMAN KACHRU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746182
|
|
LAXMAN KACHRU TAYDE
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-092-001/255
(HALDA)
|
1815005092NRG24210320241769176
|
22/03/2024
|
MIRBAI NARAYAN BANGRE
|
1815005092WL098536
|
MIRBAI NARAYAN BANGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747292
|
|
MIRABAI NARAYAN BANG
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-092-001/376
(HALDA)
|
1815005092NRG24210320241768945
|
22/03/2024
|
SUNITA DEVASING
|
1815005092WL098532
|
SUNITA DEVASING
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746197
|
|
SUNITABAI DEWASING S
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-092-001/38
(HALDA)
|
1815005092NRG24210320241768774
|
22/03/2024
|
SURESH MOTIRAM TAYADE
|
1815005092WL098529
|
SURESH MOTIRAM TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747321
|
|
SURESH MOTIRAM TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-092-001/397
(HALDA)
|
1815005092NRG24210320241768776
|
22/03/2024
|
SUKLAL TARACHAND PENDSE
|
1815005092WL098529
|
SUKLAL TARACHAND PENDSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746284
|
|
SUKHLAL TARACHANDRA
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-092-001/397
(HALDA)
|
1815005092NRG24210320241768778
|
22/03/2024
|
SUVARNASING SUKALAL PENDSE
|
1815005092WL098529
|
SUVARNASING SUKALAL PENDSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747108
|
|
SUVARANSING SUKHALAL
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-092-001/397
(HALDA)
|
1815005092NRG24210320241768777
|
22/03/2024
|
VANDANA SUKLAL PENDSE
|
1815005092WL098529
|
VANDANA SUKLAL PENDSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747114
|
|
VANDANA SUKALAL PENDSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-092-001/402
(HALDA)
|
1815005092NRG24210320241769132
|
22/03/2024
|
AMBARSING CHATAN NARODE
|
1815005092WL098534
|
AMBARSING CHATAN NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746198
|
|
AMBARSING CHATAN NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLOD
|
MH-15-005-092-001/4104
(HALDA)
|
1815005092NRG24210320241768781
|
22/03/2024
|
DAGADU DALSING CHAVHAN
|
1815005092WL098529
|
DAGADU DALSING CHAVHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747117
|
|
AGADU DALSING CHAVH
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-092-001/4104
(HALDA)
|
1815005092NRG24210320241768779
|
22/03/2024
|
DALSING SUDHA CHVHAN
|
1815005092WL098529
|
DALSING SUDHA CHVHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747105
|
|
DALSINGH BUDHA CHVHA
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-092-001/4104
(HALDA)
|
1815005092NRG24210320241768780
|
22/03/2024
|
DNYANESHWAR DALSING CHAVAHAN
|
1815005092WL098529
|
DNYANESHWAR DALSING CHAVAHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747453
|
|
DNYANESHWAR DALSING
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-092-001/411
(HALDA)
|
1815005092NRG24210320241768783
|
22/03/2024
|
NEHA SAMADHAN UBALE
|
1815005092WL098529
|
NEHA SAMADHAN UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747531
|
|
NEHA SAMADHAN UBALE
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-092-001/411
(HALDA)
|
1815005092NRG24210320241768782
|
22/03/2024
|
SAMADHAN DIGHAMBAR UBALE
|
1815005092WL098529
|
SAMADHAN DIGHAMBAR UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747527
|
|
SAMADHAN DIGAMBAR UB
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-092-001/4164
(HALDA)
|
1815005092NRG24200320241746379
|
22/03/2024
|
VITHABAI VITTHAL BAIRAGI
|
1815005092WL097683
|
VITHABAI VITTHAL BAIRAGI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747136
|
|
MS VITHABAI MADANDAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLOD
|
MH-15-005-092-001/4164
(HALDA)
|
1815005092NRG24200320241746378
|
22/03/2024
|
VITTHAL GANJUDAS BAIRAGI
|
1815005092WL097683
|
VITTHAL GANJUDAS BAIRAGI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747135
|
|
VITTHAL GANJUDAS BAI
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-092-001/4203
(HALDA)
|
1815005092NRG24210320241768914
|
22/03/2024
|
DULASHING GIRADHAN KARAGHE
|
1815005092WL098531
|
DULASHING GIRADHAN KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746283
|
|
DULSING GIRDHAR KARDGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-092-001/4203
(HALDA)
|
1815005092NRG24210320241768916
|
22/03/2024
|
LATABAI DULSING KARGHE
|
1815005092WL098531
|
LATABAI DULSING KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747109
|
|
LATABAI DULSING KARD
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-092-001/4234
(HALDA)
|
1815005092NRG24210320241769178
|
22/03/2024
|
CHANDRAKALA SUDAM TAYADE
|
1815005092WL098536
|
CHANDRAKALA SUDAM TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747313
|
|
CHANDRAKALA SUDAM TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-092-001/4234
(HALDA)
|
1815005092NRG24210320241769177
|
22/03/2024
|
SUDAMMOTIRAMTAYAFE
|
1815005092WL098536
|
SUDAMMOTIRAMTAYAFE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747311
|
|
SUDAMMOTIRAMTAYAFE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-092-001/4238
(HALDA)
|
1815005092NRG24200320241746188
|
22/03/2024
|
SHANTA
|
1815005092WL097677
|
SHANTA
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746188
|
|
SHANTABAI RAMESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-092-001/4324
(HALDA)
|
1815005092NRG24210320241768786
|
22/03/2024
|
DURGABAI DIGAMBER GAVLE
|
1815005092WL098529
|
DURGABAI DIGAMBER GAVLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747528
|
|
DURGABAI DIGAMBER GAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-092-001/443
(HALDA)
|
1815005092NRG24210320241769180
|
22/03/2024
|
ASHOK BABURAO UBALE
|
1815005092WL098536
|
ASHOK BABURAO UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747357
|
|
ASHOK BABU UBALE
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-092-001/4632
(HALDA)
|
1815005092NRG24210320241769184
|
22/03/2024
|
ANKUSH RAMESH JADHAV
|
1815005092WL098536
|
ANKUSH RAMESH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747323
|
|
ANKUSH RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-092-001/4632
(HALDA)
|
1815005092NRG24210320241769185
|
22/03/2024
|
SUBHANGI ANKUSH JADHAV
|
1815005092WL098536
|
SUBHANGI ANKUSH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747318
|
|
SHUBHANGI ANKUSH JAD
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-092-001/4636
(HALDA)
|
1815005092NRG24210320241768788
|
22/03/2024
|
NIRMALBAI MANIK TAYDE
|
1815005092WL098529
|
NIRMALBAI MANIK TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747409
|
|
NIRMALA SUKHADEV TAY
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-092-001/464
(HALDA)
|
1815005092NRG24210320241768920
|
22/03/2024
|
YOGESH DATTU TAYADE
|
1815005092WL098531
|
YOGESH DATTU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747471
|
|
YOGESH DATTU TAYDE
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-092-001/4649
(HALDA)
|
1815005092NRG24210320241769140
|
22/03/2024
|
DIPAK MOTILAL KARAGHE
|
1815005092WL098534
|
DIPAK MOTILAL KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746270
|
|
DIPAK MOTILAL KARAGH
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-092-001/4649
(HALDA)
|
1815005092NRG24210320241769139
|
22/03/2024
|
LAKHAN MOTILAL KARAGHE
|
1815005092WL098534
|
LAKHAN MOTILAL KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746271
|
|
LAKHAN MOTILAL KARAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILLOD
|
MH-15-005-092-001/4653
(HALDA)
|
1815005092NRG24210320241768921
|
22/03/2024
|
VIAHNU HARI SURADKAR
|
1815005092WL098531
|
VIAHNU HARI SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747408
|
|
SURADKAR VISHNU HARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
89
|
SILLOD
|
MH-15-005-092-001/4669
(HALDA)
|
1815005092NRG24200320241746380
|
22/03/2024
|
MAYUR SANJAY BAIRAGI
|
1815005092WL097683
|
MAYUR SANJAY BAIRAGI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747134
|
|
AYUR SANJAYDAS BAIR
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24210320241768793
|
22/03/2024
|
ASHABAI VISHAL TAYADE
|
1815005092WL098529
|
ASHABAI VISHAL TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747326
|
|
ASHA VISHAL TAYDE
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24210320241768790
|
22/03/2024
|
CHANDRABHAN MOTIRAM DAYADE
|
1815005092WL098529
|
CHANDRABHAN MOTIRAM DAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747317
|
|
CHANDRABHAN MOTIRAM DAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24210320241768791
|
22/03/2024
|
VIMALBAI CHANDBHAN TAYDE
|
1815005092WL098529
|
VIMALBAI CHANDBHAN TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747314
|
|
VIMALBAI CHANDBHAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-092-001/47
(HALDA)
|
1815005092NRG24210320241768792
|
22/03/2024
|
VISHAL CHANDRABHAN TAYADE
|
1815005092WL098529
|
VISHAL CHANDRABHAN TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747324
|
|
VISHAL CHANDRABHAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24210320241769187
|
22/03/2024
|
DATTA VASANTA UBALE
|
1815005092WL098536
|
DATTA VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747258
|
|
DATTU VASANTA UBALE
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24210320241769189
|
22/03/2024
|
MIRA DATTA UBALE
|
1815005092WL098536
|
MIRA DATTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747530
|
|
MIRA DATTA UBALE
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24210320241769188
|
22/03/2024
|
NIRMALA VASANTA UBALE
|
1815005092WL098536
|
NIRMALA VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747523
|
|
NIRMALABAI VASANTA U
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-092-001/485
(HALDA)
|
1815005092NRG24200320241746382
|
22/03/2024
|
RAVIDR RUKHAMAJI DANDGE
|
1815005092WL097683
|
RAVIDR RUKHAMAJI DANDGE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243747412
|
|
RAVINDRA RUKHMAJI DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-092-001/485
(HALDA)
|
1815005092NRG24200320241746381
|
22/03/2024
|
RUKHMAJI BHIMRAO DANDGE
|
1815005092WL097683
|
RUKHMAJI BHIMRAO DANDGE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243747411
|
|
RUKHAMAJI BHIMRAO DA
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-092-001/547
(HALDA)
|
1815005092NRG24210320241768794
|
22/03/2024
|
BUDHUSIN DEVSAN SHIMARE
|
1815005092WL098529
|
BUDHUSIN DEVSAN SHIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747110
|
|
BUDHUSIN DEVSAN SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-092-001/547
(HALDA)
|
1815005092NRG24210320241768795
|
22/03/2024
|
SADHNA BUDHUSING SHIMRE
|
1815005092WL098529
|
SADHNA BUDHUSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747112
|
|
SADHNA BUDHUSING SHI
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-092-001/560
(HALDA)
|
1815005092NRG24210320241769194
|
22/03/2024
|
ANITABAI BANDUSHING SHANDARY
|
1815005092WL098536
|
ANITABAI BANDUSHING SHANDARY
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747291
|
|
ANITA BANDUSHING SHE
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-092-001/560
(HALDA)
|
1815005092NRG24210320241769193
|
22/03/2024
|
BANDUSHING PRAMSHING SHANDARY
|
1815005092WL098536
|
BANDUSHING PRAMSHING SHANDARY
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747287
|
|
BANDUSHING PRAMSHING SHANDARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILLOD
|
MH-15-005-092-001/560
(HALDA)
|
1815005092NRG24210320241769191
|
22/03/2024
|
PREMSING JAYRAM SHINDE
|
1815005092WL098536
|
PREMSING JAYRAM SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747289
|
|
PREMSING JAYRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-092-001/560
(HALDA)
|
1815005092NRG24210320241769192
|
22/03/2024
|
RAJKORBAI PREMSING SHINDE
|
1815005092WL098536
|
RAJKORBAI PREMSING SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747290
|
|
RAJKOREBAI PRAMSHING
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-092-001/618
(HALDA)
|
1815005092NRG24210320241768797
|
22/03/2024
|
SUREKH EKANATH TAYADE
|
1815005092WL098529
|
SUREKH EKANATH TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747319
|
|
SUREKHA EKNATH TAYDE
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-092-001/681
(HALDA)
|
1815005092NRG24210320241768799
|
22/03/2024
|
NIKITABAI SUNIL GAWALE
|
1815005092WL098529
|
NIKITABAI SUNIL GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747315
|
|
NIKITA SUNIL GAVALE
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-092-001/681
(HALDA)
|
1815005092NRG24210320241768798
|
22/03/2024
|
SUNIL SITARAM GAVLE
|
1815005092WL098529
|
SUNIL SITARAM GAVLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747316
|
|
SUNIL SITARAM GAVALE
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-092-001/69
(HALDA)
|
1815005092NRG24210320241768800
|
22/03/2024
|
PRABHA SURESH GAVLE
|
1815005092WL098529
|
PRABHA SURESH GAVLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747387
|
|
PRABHA SURESH GAVALE
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-092-001/70
(HALDA)
|
1815005092NRG24210320241768802
|
22/03/2024
|
ANITABAI RAJARAM GAWALE
|
1815005092WL098529
|
ANITABAI RAJARAM GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747340
|
|
ANITA BALARAM GAWALE
|
BANK OF BARODA(606985)
|
|
110
|
SILLOD
|
MH-15-005-092-001/70
(HALDA)
|
1815005092NRG24210320241768801
|
22/03/2024
|
BALARAM RAJARAM GAWALE
|
1815005092WL098529
|
BALARAM RAJARAM GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747335
|
|
BALARAM RAJARAM GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-092-001/762
(HALDA)
|
1815005092NRG24210320241769146
|
22/03/2024
|
KAILAS JAYSINGH MULE
|
1815005092WL098534
|
KAILAS JAYSINGH MULE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747334
|
|
KAILAS JAYSINGH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-092-001/762
(HALDA)
|
1815005092NRG24210320241769147
|
22/03/2024
|
KALPANA KAILAS MULE
|
1815005092WL098534
|
KALPANA KAILAS MULE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747336
|
|
KALPNA KAILAS MUNDHE
|
BANK OF BARODA(606985)
|
|
113
|
SILLOD
|
MH-15-005-092-001/764
(HALDA)
|
1815005092NRG24210320241769148
|
22/03/2024
|
SUMANBAI PRABHAKAR DANDGE
|
1815005092WL098534
|
SUMANBAI PRABHAKAR DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746181
|
|
SUMAN PRABHAKAR DAND
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-092-001/818
(HALDA)
|
1815005092NRG24210320241768926
|
22/03/2024
|
RATAN HARI PURI
|
1815005092WL098531
|
RATAN HARI PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746179
|
|
RATAN HARI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-092-001/832
(HALDA)
|
1815005092NRG24210320241768805
|
22/03/2024
|
LATABAI DNYANESHWAR GAWALE
|
1815005092WL098529
|
LATABAI DNYANESHWAR GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747339
|
|
LATABAI DNYANESHWAR GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-092-001/839
(HALDA)
|
1815005092NRG24210320241769204
|
22/03/2024
|
NITABAI SUNIL SHIMRE
|
1815005092WL098536
|
NITABAI SUNIL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746203
|
|
NITA SUNIL SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILLOD
|
MH-15-005-092-001/839
(HALDA)
|
1815005092NRG24210320241769205
|
22/03/2024
|
SUNIL DHANNUSINGH SHIMRE
|
1815005092WL098536
|
SUNIL DHANNUSINGH SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746200
|
|
SUNIL DHANNUSINGH SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-092-001/85
(HALDA)
|
1815005092NRG24210320241768806
|
22/03/2024
|
RENUKA SAMADHAN BORADE
|
1815005092WL098529
|
RENUKA SAMADHAN BORADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747113
|
|
RENUKA SAMADHAN BORA
|
BANK OF BARODA(606985)
|
|
119
|
SILLOD
|
MH-15-005-092-001/85
(HALDA)
|
1815005092NRG24210320241768807
|
22/03/2024
|
SAMADHAN MANIK BORADE
|
1815005092WL098529
|
SAMADHAN MANIK BORADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747106
|
|
SAMADHAN MANIK BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-092-001/856
(HALDA)
|
1815005092NRG24210320241769152
|
22/03/2024
|
LAKHAN DEVCHAND SHIMARE
|
1815005092WL098534
|
LAKHAN DEVCHAND SHIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746206
|
|
LAKHAN DEVCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-092-001/856
(HALDA)
|
1815005092NRG24210320241769153
|
22/03/2024
|
MANISH LAKHAN SHIMRE
|
1815005092WL098534
|
MANISH LAKHAN SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746176
|
|
MANISHA LAKHAN SHIMR
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-092-001/87
(HALDA)
|
1815005092NRG24210320241768959
|
22/03/2024
|
SURESH LALSINGH RIMARE
|
1815005092WL098532
|
SURESH LALSINGH RIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747452
|
|
SURESH LALSINGH RIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-092-001/874
(HALDA)
|
1815005092NRG24210320241769207
|
22/03/2024
|
SHIVRAJ BANDUSING SHIMRE
|
1815005092WL098536
|
SHIVRAJ BANDUSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746195
|
|
SHIVRAJ BANDUSINGH S
|
BANK OF BARODA(606985)
|
|
124
|
SILLOD
|
MH-15-005-092-001/888
(HALDA)
|
1815005092NRG24210320241768808
|
22/03/2024
|
MANGLA EKNATH SURSE
|
1815005092WL098529
|
MANGLA EKNATH SURSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747407
|
|
SURSE MANGALA EKNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
125
|
SILLOD
|
MH-15-005-092-001/893
(HALDA)
|
1815005092NRG24210320241768929
|
22/03/2024
|
DEVSINGH SUBARSINGH KARGHE
|
1815005092WL098531
|
DEVSINGH SUBARSINGH KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746285
|
|
DEVASINGA SUMBARSIANGH KARADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-092-001/893
(HALDA)
|
1815005092NRG24210320241768930
|
22/03/2024
|
SHARDA DEVSHING KARGHE
|
1815005092WL098531
|
SHARDA DEVSHING KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747118
|
|
SHARDA DEVSING KARGH
|
BANK OF BARODA(606985)
|
|
127
|
SILLOD
|
MH-15-005-092-001/918
(HALDA)
|
1815005092NRG24210320241768810
|
22/03/2024
|
ALKABAI SUDHAKAR WAGH
|
1815005092WL098529
|
ALKABAI SUDHAKAR WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747116
|
|
ALKABAI SUDHAKAR WAG
|
BANK OF BARODA(606985)
|
|
128
|
SILLOD
|
MH-15-005-092-001/918
(HALDA)
|
1815005092NRG24210320241768809
|
22/03/2024
|
SUDHAKAR KADUBA WAGH
|
1815005092WL098529
|
SUDHAKAR KADUBA WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746286
|
|
SUDHAKAR KADUBA WAGH
|
BANK OF BARODA(606985)
|
|
129
|
SILLOD
|
MH-15-005-092-001/944
(HALDA)
|
1815005092NRG24210320241768932
|
22/03/2024
|
KAILAS MANNUSING DHAGE
|
1815005092WL098531
|
KAILAS MANNUSING DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747469
|
|
KAILAS MANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILLOD
|
MH-15-005-092-001/944
(HALDA)
|
1815005092NRG24210320241768931
|
22/03/2024
|
SORNASINGH MANUSHING THAGE
|
1815005092WL098531
|
SORNASINGH MANUSHING THAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747470
|
|
SUVARNASING MANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILLOD
|
MH-15-005-092-001/982
(HALDA)
|
1815005092NRG24210320241768933
|
22/03/2024
|
AVINASH SHREEPAT GAWLE
|
1815005092WL098531
|
AVINASH SHREEPAT GAWLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747253
|
|
AVINASH SHRIPAT GAVA
|
BANK OF BARODA(606985)
|
|
132
|
SILLOD
|
MH-15-005-092-001/982
(HALDA)
|
1815005092NRG24210320241768934
|
22/03/2024
|
LAXMI AVINASH GAVALE
|
1815005092WL098531
|
LAXMI AVINASH GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747254
|
|
LAXMI AVINASH GAVLE
|
BANK OF BARODA(606985)
|
|
133
|
SILLOD
|
MH-15-005-092-001/984
(HALDA)
|
1815005092NRG24210320241768811
|
22/03/2024
|
GITA GIRISH TAYDE
|
1815005092WL098529
|
GITA GIRISH TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747341
|
|
GITABAI GIRISH TAYDE
|
BANK OF BARODA(606985)
|
|
134
|
SILLOD
|
MH-15-005-092-002/173
(HALDA)
|
1815005092NRG24210320241768812
|
22/03/2024
|
YOGESH SURESH DANDGE
|
1815005092WL098529
|
YOGESH SURESH DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747406
|
|
YOGESH SURESH DANDGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197379
|
197379
|
|
|
|
|
|
|
|
|
135
|
SILLOD
|
MH-15-005-010-001/1223
(ANDHARI)
|
1815005010NRG24210320241775735
|
22/03/2024
|
SANDIP PANDIT KAPATE
|
1815005010WL098762
|
SANDIP PANDIT KAPATE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747129
|
|
SANDIP PANDIT KAPATE
|
BANK OF INDIA(508505)
|
|
136
|
SILLOD
|
MH-15-005-010-001/1914
(ANDHARI)
|
1815005010NRG24210320241775746
|
22/03/2024
|
SANJNABAI ANNA PANDAV
|
1815005010WL098762
|
SANJNABAI ANNA PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747130
|
|
SANJANA ANNA PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILLOD
|
MH-15-005-010-001/2417
(ANDHARI)
|
1815005010NRG24210320241772228
|
22/03/2024
|
Rukrsh Renukadas Joshi
|
1815005010WL098617
|
Rukrsh Renukadas Joshi
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747259
|
|
Rukrsh Renukadas Joshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24210320241772089
|
22/03/2024
|
DEVIDAS VITHOBA BEDAKE
|
1815005010WL098613
|
DEVIDAS VITHOBA BEDAKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747468
|
|
DEVIDAS VITHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-010-001/3757
(ANDHARI)
|
1815005010NRG24210320241776671
|
22/03/2024
|
BABAN LAXMAN KSHRSAGAR
|
1815005010WL098791
|
BABAN LAXMAN KSHRSAGAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746228
|
|
Baban Laxman Kshrsagar
|
IDFC BANK LIMITED(608117)
|
|
140
|
SILLOD
|
MH-15-005-041-001/152
(VANGI BK)
|
1815005041NRG24200320241748407
|
22/03/2024
|
RUKHMANBAI SAHEBRAO KAKDE
|
1815005041WL097761
|
RUKHMANBAI SAHEBRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747280
|
|
RUKHMANBAI SAHEBRAO KAKDE
|
BANK OF INDIA(508505)
|
|
141
|
SILLOD
|
MH-15-005-041-001/152
(VANGI BK)
|
1815005041NRG24200320241748406
|
22/03/2024
|
SAHEBRAO BABURAO KAKDE
|
1815005041WL097761
|
SAHEBRAO BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747358
|
|
SAHEBRAO BABURAO KAKDE
|
BANK OF INDIA(508505)
|
|
142
|
SILLOD
|
MH-15-005-041-001/198
(VANGI BK)
|
1815005041NRG24200320241748392
|
22/03/2024
|
MAHADU JAYWANTA SALVE
|
1815005041WL097760
|
MAHADU JAYWANTA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747481
|
|
MAHADU JAYWANTA SALVE
|
BANK OF INDIA(508505)
|
|
143
|
SILLOD
|
MH-15-005-041-001/225
(VANGI BK)
|
1815005041NRG24200320241748344
|
22/03/2024
|
SALVE VITHABAI PRAKASH
|
1815005041WL097756
|
SALVE VITHABAI PRAKASH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747466
|
|
SALVE VITHABAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILLOD
|
MH-15-005-041-001/252
(VANGI BK)
|
1815005041NRG24200320241748449
|
22/03/2024
|
KAILAS BABURAO KAKDE
|
1815005041WL097764
|
KAILAS BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746185
|
|
KAILAS BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-041-001/259
(VANGI BK)
|
1815005041NRG24200320241748377
|
22/03/2024
|
CHANDRAKALA KESHAV KAKDE
|
1815005041WL097759
|
CHANDRAKALA KESHAV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747369
|
|
CHANDRAKALA KESHAV KAKDE
|
BANK OF INDIA(508505)
|
|
146
|
SILLOD
|
MH-15-005-041-001/280
(VANGI BK)
|
1815005041NRG24210320241779076
|
22/03/2024
|
YOGESH MADHAVRAO KAKDE
|
1815005041WL098912
|
YOGESH MADHAVRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746173
|
|
YOGESH MADHAVRAO KAKDE
|
BANK OF INDIA(508505)
|
|
147
|
SILLOD
|
MH-15-005-041-001/283
(VANGI BK)
|
1815005041NRG24200320241748356
|
22/03/2024
|
SHIVAJI KADUBA PAWAR
|
1815005041WL097757
|
SHIVAJI KADUBA PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747359
|
|
SHIVAJI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-041-001/30
(VANGI BK)
|
1815005041NRG24210320241779078
|
22/03/2024
|
NITIN RAMKRISHNA JAVALE
|
1815005041WL098912
|
NITIN RAMKRISHNA JAVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746275
|
|
NITIN RAMKRISHNA JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-041-001/315-A
(VANGI BK)
|
1815005041NRG24200320241748297
|
22/03/2024
|
SANGITA BAPU KAKDE
|
1815005041WL097752
|
SANGITA BAPU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747480
|
|
SANGITA BAPU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-041-001/354
(VANGI BK)
|
1815005041NRG24210320241779080
|
22/03/2024
|
Manisha Pankaj Sonwane
|
1815005041WL098912
|
Manisha Pankaj Sonwane
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746280
|
|
Miss. Manisha Pankaj Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SILLOD
|
MH-15-005-041-001/354
(VANGI BK)
|
1815005041NRG24210320241779079
|
22/03/2024
|
Pankaj Sukhdev Sonwane
|
1815005041WL098912
|
Pankaj Sukhdev Sonwane
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746281
|
|
PANKAJ SUKHDEV SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILLOD
|
MH-15-005-041-001/357
(VANGI BK)
|
1815005041NRG24200320241748415
|
22/03/2024
|
gajanan bhagwan kakde
|
1815005041WL097761
|
gajanan bhagwan kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747423
|
|
gajanan bhagwan kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-041-001/357
(VANGI BK)
|
1815005041NRG24200320241748416
|
22/03/2024
|
kakade savita gajanan
|
1815005041WL097761
|
kakade savita gajanan
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747281
|
|
KAKADE SAVITA GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILLOD
|
MH-15-005-041-001/388
(VANGI BK)
|
1815005041NRG24200320241748452
|
22/03/2024
|
vaishali kailash kakade
|
1815005041WL097764
|
vaishali kailash kakade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747482
|
|
vaishali kailash kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-041-001/389
(VANGI BK)
|
1815005041NRG24200320241748454
|
22/03/2024
|
CHANDRKALABAI BABURAO KAKDE
|
1815005041WL097764
|
CHANDRKALABAI BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747484
|
|
CHANDRKALABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-041-001/442
(VANGI BK)
|
1815005041NRG24200320241748300
|
22/03/2024
|
DINESH RAMKRUSHNA KAKDE
|
1815005041WL097752
|
DINESH RAMKRUSHNA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747434
|
|
DINESH RAMKRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SILLOD
|
MH-15-005-041-001/457
(VANGI BK)
|
1815005041NRG24200320241748336
|
22/03/2024
|
AKASH BHASKAR KAKDE
|
1815005041WL097755
|
AKASH BHASKAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746279
|
|
AKASH BHASKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SILLOD
|
MH-15-005-041-001/458
(VANGI BK)
|
1815005041NRG24200320241748338
|
22/03/2024
|
KAVITA RAVINDRA KAKDE
|
1815005041WL097755
|
KAVITA RAVINDRA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746278
|
|
KAVITA DILIP RAKDE
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILLOD
|
MH-15-005-041-001/458
(VANGI BK)
|
1815005041NRG24200320241748337
|
22/03/2024
|
RAVINDRA SANTOSH KAKDE
|
1815005041WL097755
|
RAVINDRA SANTOSH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746276
|
|
RAVINDRA SANTOSH KAKDE
|
BANK OF INDIA(508505)
|
|
160
|
SILLOD
|
MH-15-005-041-001/459
(VANGI BK)
|
1815005041NRG24200320241748361
|
22/03/2024
|
SALVE ISHVAR SAHEBRAO
|
1815005041WL097757
|
SALVE ISHVAR SAHEBRAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747465
|
|
SALVE ISHVAR SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-041-001/461
(VANGI BK)
|
1815005041NRG24200320241748457
|
22/03/2024
|
AKASH RAMDAS KAKDE
|
1815005041WL097764
|
AKASH RAMDAS KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747486
|
|
AKASH RAMDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILLOD
|
MH-15-005-041-001/462
(VANGI BK)
|
1815005041NRG24200320241748458
|
22/03/2024
|
SAGAR DEVIDAS KAKDE
|
1815005041WL097764
|
SAGAR DEVIDAS KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747485
|
|
SAGAR DEVIDAS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
163
|
SILLOD
|
MH-15-005-041-001/463
(VANGI BK)
|
1815005041NRG24200320241748460
|
22/03/2024
|
PUJA KRUSHNA KAKADE
|
1815005041WL097764
|
PUJA KRUSHNA KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747487
|
|
PUJA KRUSHNA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-041-001/465
(VANGI BK)
|
1815005041NRG24200320241748462
|
22/03/2024
|
LATA SANJAY KAKDE
|
1815005041WL097764
|
LATA SANJAY KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747483
|
|
LATA SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SILLOD
|
MH-15-005-041-001/49
(VANGI BK)
|
1815005041NRG24200320241748304
|
22/03/2024
|
ratan bhagaji gaikawad
|
1815005041WL097752
|
ratan bhagaji gaikawad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747441
|
|
ratan bhagaji gaikawad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-041-001/56
(VANGI BK)
|
1815005041NRG24210320241778492
|
22/03/2024
|
SANGEETA ANIL KAKADE
|
1815005041WL098876
|
SANGEETA ANIL KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747440
|
|
SANGITABAI ANIL KAKDE
|
UNION BANK OF INDIA(508500)
|
|
167
|
SILLOD
|
MH-15-005-041-001/63
(VANGI BK)
|
1815005041NRG24210320241778494
|
22/03/2024
|
LEELABAI GANGADHAR KAKADE
|
1815005041WL098876
|
LEELABAI GANGADHAR KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747447
|
|
LEELABAI GANGADHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-041-001/71
(VANGI BK)
|
1815005041NRG24200320241748339
|
22/03/2024
|
MADHAVRAO HARIBHAU SALAWE
|
1815005041WL097755
|
MADHAVRAO HARIBHAU SALAWE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747394
|
|
MADHAVRAO HARI SALVE
|
UNION BANK OF INDIA(508500)
|
|
169
|
SILLOD
|
MH-15-005-041-001/76
(VANGI BK)
|
1815005041NRG24200320241748362
|
22/03/2024
|
BHAGUBAI LAXMAN SALVE
|
1815005041WL097757
|
BHAGUBAI LAXMAN SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747464
|
|
BHAGUBAI LAXMAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-041-001/93
(VANGI BK)
|
1815005041NRG24210320241779084
|
22/03/2024
|
Rekhabai Taterao Kakde
|
1815005041WL098912
|
Rekhabai Taterao Kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746277
|
|
REKHABAI TATERAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILLOD
|
MH-15-005-055-001/251
(UPALI)
|
1815005055NRG24210320241771426
|
22/03/2024
|
KANCHANA POPAT MAHER
|
1815005055WL098589
|
KANCHANA POPAT MAHER
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747344
|
|
Kanchana Popat Maher
|
IDFC BANK LIMITED(608117)
|
|
172
|
SILLOD
|
MH-15-005-055-001/384
(UPALI)
|
1815005055NRG24210320241772287
|
22/03/2024
|
ANITA SUDHAKAR SHEJUL
|
1815005055WL098619
|
ANITA SUDHAKAR SHEJUL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747535
|
|
ANITA SUDHAKAR SHEJUL(JT)
|
BANK OF INDIA(508505)
|
|
173
|
SILLOD
|
MH-15-005-084-002/190
(KHEDI)
|
1815005084NRG24220320241783071
|
22/03/2024
|
VISHAL ASHOK GAVHANE
|
1815005084WL099117
|
VISHAL ASHOK GAVHANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747541
|
|
VISHAL ASHOK GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-084-002/191
(KHEDI)
|
1815005084NRG24220320241783072
|
22/03/2024
|
Sandip Tejrao Dapke
|
1815005084WL099117
|
Sandip Tejrao Dapke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747277
|
|
Sandip Tejrao Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-084-002/222
(KHEDI)
|
1815005084NRG24200320241748542
|
22/03/2024
|
GANGADHAR PUNDLIK DAPKE
|
1815005084WL097768
|
GANGADHAR PUNDLIK DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746225
|
|
GANGADHAR PUNDLIK DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-084-002/223
(KHEDI)
|
1815005084NRG24200320241748543
|
22/03/2024
|
SACHIN NARAYAN BHOMBE
|
1815005084WL097768
|
SACHIN NARAYAN BHOMBE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746226
|
|
SACHIN NARAYAN BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SILLOD
|
MH-15-005-084-002/227
(KHEDI)
|
1815005084NRG24200320241748544
|
22/03/2024
|
BHARAT VITHOBA DAPKE
|
1815005084WL097768
|
BHARAT VITHOBA DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747386
|
|
DAPAKE BHARAT VITHOBA
|
AXIS BANK(607153)
|
|
178
|
SILLOD
|
MH-15-005-084-002/231
(KHEDI)
|
1815005084NRG24220320241783075
|
22/03/2024
|
GANPAT SHIVAJI KALATRE
|
1815005084WL099117
|
GANPAT SHIVAJI KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747371
|
|
GANPAT SHIVAJI KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-084-002/232
(KHEDI)
|
1815005084NRG24200320241748545
|
22/03/2024
|
GANESH NARAYAN KALATRE
|
1815005084WL097768
|
GANESH NARAYAN KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747446
|
|
GANESH NARAYAN KALATRE
|
BANK OF INDIA(508505)
|
|
180
|
SILLOD
|
MH-15-005-084-002/276
(KHEDI)
|
1815005084NRG24220320241783077
|
22/03/2024
|
KESHAVRAO LAXMAN DAPKE
|
1815005084WL099117
|
KESHAVRAO LAXMAN DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747537
|
|
KESHAVARAO LAXMAN DAPKE
|
BANK OF INDIA(508505)
|
|
181
|
SILLOD
|
MH-15-005-084-002/276
(KHEDI)
|
1815005084NRG24220320241783078
|
22/03/2024
|
USHABAI KESHAVRAO DAPKE
|
1815005084WL099117
|
USHABAI KESHAVRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747538
|
|
USHABAI KESHAVRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-084-002/293
(KHEDI)
|
1815005084NRG24220320241783079
|
22/03/2024
|
MACHHINDRA DAGDU KALATRE
|
1815005084WL099117
|
MACHHINDRA DAGDU KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747539
|
|
MACHHINDRA DAGDU KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-084-002/293
(KHEDI)
|
1815005084NRG24220320241783080
|
22/03/2024
|
MIRABAI MACHHINDRA KALATRE
|
1815005084WL099117
|
MIRABAI MACHHINDRA KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747444
|
|
MIRABAI MACHHINDRA KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-084-002/302
(KHEDI)
|
1815005084NRG24220320241783081
|
22/03/2024
|
NAVNATH RAGHUNATH DAUD
|
1815005084WL099117
|
NAVNATH RAGHUNATH DAUD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747540
|
|
DAUD NAVNATH RAGHUNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
185
|
SILLOD
|
MH-15-005-084-002/338
(KHEDI)
|
1815005084NRG24200320241748552
|
22/03/2024
|
Ankush Bhagwat Sable
|
1815005084WL097768
|
Ankush Bhagwat Sable
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746269
|
|
Ankush Bhagwat Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-084-002/350
(KHEDI)
|
1815005084NRG24200320241748554
|
22/03/2024
|
AKASH GANPAT DAPKE
|
1815005084WL097768
|
AKASH GANPAT DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746268
|
|
AKASH GANPAT DAPKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
187
|
SILLOD
|
MH-15-005-041-001/464
(VANGI BK)
|
1815005041NRG24200320241748461
|
22/03/2024
|
PRATIBHA GOPAL KAKDE
|
1815005041WL097764
|
PRATIBHA GOPAL KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747488
|
|
PRATIBHA GOPAL KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
SILLOD
|
MH-15-005-084-002/159
(KHEDI)
|
1815005084NRG24220320241782692
|
22/03/2024
|
ALKABAI SANDU KALATRE
|
1815005084WL099103
|
ALKABAI SANDU KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747199
|
|
ALKABAI SANDU KALATRE
|
CANARA BANK(508532)
|
|
189
|
SILLOD
|
MH-15-005-084-002/159
(KHEDI)
|
1815005084NRG24220320241782691
|
22/03/2024
|
SANDU TUKARAM KALATRE
|
1815005084WL099103
|
SANDU TUKARAM KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747201
|
|
SANDU TUKARAM KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-084-002/172
(KHEDI)
|
1815005084NRG24200320241748527
|
22/03/2024
|
NAVNATH HARIDAS DAPKE
|
1815005084WL097768
|
NAVNATH HARIDAS DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747198
|
|
NAVNATH HARIDAS DAPKE
|
CANARA BANK(508532)
|
|
191
|
SILLOD
|
MH-15-005-084-002/206
(KHEDI)
|
1815005084NRG24200320241748540
|
22/03/2024
|
SONAJI BHAVRAO DAPKE
|
1815005084WL097768
|
SONAJI BHAVRAO DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747203
|
|
SONAJI BHAVRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-084-002/210
(KHEDI)
|
1815005084NRG24200320241748541
|
22/03/2024
|
REKHA GANESH DAPKE
|
1815005084WL097768
|
REKHA GANESH DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747204
|
|
REKHA GANESH DAPKE
|
CANARA BANK(508532)
|
|
193
|
SILLOD
|
MH-15-005-084-002/219
(KHEDI)
|
1815005084NRG24220320241783074
|
22/03/2024
|
SANDU BHIKA SABLE
|
1815005084WL099117
|
SANDU BHIKA SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747202
|
|
SANDU BHIKA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-084-002/277
(KHEDI)
|
1815005084NRG24220320241782700
|
22/03/2024
|
KADUBA TUKARAM KALATRE
|
1815005084WL099103
|
KADUBA TUKARAM KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747200
|
|
KADUBA TUKARAM KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
195
|
SILLOD
|
MH-15-005-010-001/2141
(ANDHARI)
|
1815005010NRG24210320241772024
|
22/03/2024
|
DINKAR SAKHARAM TAYDE
|
1815005010WL098611
|
DINKAR SAKHARAM TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747363
|
|
DINKAR SAKHARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-010-001/2145
(ANDHARI)
|
1815005010NRG24210320241775749
|
22/03/2024
|
DATTU BALA DHAVLE
|
1815005010WL098762
|
DATTU BALA DHAVLE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747370
|
|
DATTU BALA DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-010-001/2145
(ANDHARI)
|
1815005010NRG24210320241775750
|
22/03/2024
|
KANATABAI DATTU DHAVLE
|
1815005010WL098762
|
KANATABAI DATTU DHAVLE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747343
|
|
KANATABAI DATTU DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-010-001/3738
(ANDHARI)
|
1815005010NRG24210320241775645
|
22/03/2024
|
YOGESH GANGHADHAR THORAT
|
1815005010WL098758
|
YOGESH GANGHADHAR THORAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746229
|
|
YOGESH GANGHADHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-010-001/911
(ANDHARI)
|
1815005010NRG24210320241775560
|
22/03/2024
|
SANDU JIVAN KHARATE
|
1815005010WL098755
|
SANDU JIVAN KHARATE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747360
|
|
Mr. SANDU JEEVAN KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SILLOD
|
MH-15-005-055-001/251
(UPALI)
|
1815005055NRG24210320241771425
|
22/03/2024
|
POPAT DAULAT MAHER
|
1815005055WL098589
|
POPAT DAULAT MAHER
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747197
|
|
POPAT DAULAT MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
201
|
SILLOD
|
MH-15-005-030-001/179
(BORGAON BAZAR)
|
1815005030NRG24200320241746438
|
22/03/2024
|
SAVITABAI SANJAY JANJAL
|
1815005030WL097688
|
SAVITABAI SANJAY JANJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747328
|
|
Mrs. SEEMA SANJAY JANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SILLOD
|
MH-15-005-030-001/190
(BORGAON BAZAR)
|
1815005030NRG24200320241746431
|
22/03/2024
|
SIMABAI RAJENDRA KAYASTH
|
1815005030WL097687
|
SIMABAI RAJENDRA KAYASTH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747327
|
|
Mrs. SIMA RAJENDRA KAYASTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SILLOD
|
MH-15-005-030-001/200
(BORGAON BAZAR)
|
1815005030NRG24200320241746463
|
22/03/2024
|
Bhikankha Samsherkha Pathan
|
1815005030WL097690
|
Bhikankha Samsherkha Pathan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746114
|
|
Mrs. RAMIJABI BHIKANKAH PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SILLOD
|
MH-15-005-030-001/238
(BORGAON BAZAR)
|
1815005030NRG24200320241746464
|
22/03/2024
|
abdul rauf gulab pathan
|
1815005030WL097690
|
abdul rauf gulab pathan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746223
|
|
ABDUL RAUF GULAB PATHAN
|
AXIS BANK(607153)
|
|
205
|
SILLOD
|
MH-15-005-030-001/238
(BORGAON BAZAR)
|
1815005030NRG24200320241746465
|
22/03/2024
|
Ashabi Abdul Rauf Pathan
|
1815005030WL097690
|
Ashabi Abdul Rauf Pathan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747438
|
|
Mrs. ASHABI ABDUL RAUF PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SILLOD
|
MH-15-005-030-001/27
(BORGAON BAZAR)
|
1815005030NRG24200320241746432
|
22/03/2024
|
SHOBHABAI SUBHAS BILANGE
|
1815005030WL097687
|
SHOBHABAI SUBHAS BILANGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746187
|
|
SHOBHABAI SUBHAS BILANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-030-001/371
(BORGAON BAZAR)
|
1815005030NRG24200320241746563
|
22/03/2024
|
Babar Mustak shah
|
1815005030WL097693
|
Babar Mustak shah
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747448
|
|
Mr. BABAR MUSTAK SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SILLOD
|
MH-15-005-030-001/419
(BORGAON BAZAR)
|
1815005030NRG24200320241746440
|
22/03/2024
|
jyoti kishor bhise
|
1815005030WL097688
|
jyoti kishor bhise
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747330
|
|
Mrs. JYOTI KISHOR BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SILLOD
|
MH-15-005-030-001/419
(BORGAON BAZAR)
|
1815005030NRG24200320241746439
|
22/03/2024
|
kishor pandurang bhise
|
1815005030WL097688
|
kishor pandurang bhise
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746183
|
|
KISHOR PANDHU BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SILLOD
|
MH-15-005-030-001/457
(BORGAON BAZAR)
|
1815005030NRG24200320241746434
|
22/03/2024
|
Bali kishor wankhede
|
1815005030WL097687
|
Bali kishor wankhede
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746121
|
|
BALI KISHOR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SILLOD
|
MH-15-005-030-001/457
(BORGAON BAZAR)
|
1815005030NRG24200320241746433
|
22/03/2024
|
Kishore Ramdas vankhede
|
1815005030WL097687
|
Kishore Ramdas vankhede
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746113
|
|
Mr. KISHOR RAMDAS WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SILLOD
|
MH-15-005-030-001/514
(BORGAON BAZAR)
|
1815005030NRG24200320241746435
|
22/03/2024
|
nandabai prabhakar bilange
|
1815005030WL097687
|
nandabai prabhakar bilange
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747329
|
|
nandabai prabhakar bilange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-030-001/591
(BORGAON BAZAR)
|
1815005030NRG24200320241746564
|
22/03/2024
|
sayad gulab sayad usman
|
1815005030WL097693
|
sayad gulab sayad usman
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746112
|
|
sayad gulab sayad usman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-030-001/595
(BORGAON BAZAR)
|
1815005030NRG24200320241746437
|
22/03/2024
|
Gayatri yogesh Umariya
|
1815005030WL097687
|
Gayatri yogesh Umariya
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746111
|
|
Ms. GAYATRI YOGESH UMARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SILLOD
|
MH-15-005-030-001/595
(BORGAON BAZAR)
|
1815005030NRG24200320241746436
|
22/03/2024
|
Yogesh Vilas Umariya
|
1815005030WL097687
|
Yogesh Vilas Umariya
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747332
|
|
Yogesh Vilas Umariya
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-030-001/606
(BORGAON BAZAR)
|
1815005030NRG24200320241746565
|
22/03/2024
|
amroj gulab sayyad
|
1815005030WL097693
|
amroj gulab sayyad
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747120
|
|
amroj gulab sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-072-001/144
(SHINDEPHAL)
|
1815005072NRG24220320241783343
|
22/03/2024
|
sadashiv sahebrao
|
1815005072WL099131
|
sadashiv sahebrao
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746249
|
|
sadashiv sahebrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
218
|
SILLOD
|
MH-15-005-010-001/112
(ANDHARI)
|
1815005010NRG24210320241775569
|
22/03/2024
|
KANTAKAR TUKARAM VANKDEKAR
|
1815005010WL098757
|
KANTAKAR TUKARAM VANKDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747243
|
|
KANTAKAR TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SILLOD
|
MH-15-005-010-001/114
(ANDHARI)
|
1815005010NRG24210320241775613
|
22/03/2024
|
BHIVSAN RAMA SIRSAT
|
1815005010WL098758
|
BHIVSAN RAMA SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747364
|
|
BHIVSAN RAMA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24210320241772079
|
22/03/2024
|
SANDIP SARJERAO TAYDE
|
1815005010WL098613
|
SANDIP SARJERAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747467
|
|
SANDIP SARJERAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SILLOD
|
MH-15-005-010-001/1213
(ANDHARI)
|
1815005010NRG24210320241776653
|
22/03/2024
|
PRITAM ASHOK PANDAV
|
1815005010WL098791
|
PRITAM ASHOK PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747402
|
|
PRITAM ASHOK PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-010-001/1223
(ANDHARI)
|
1815005010NRG24210320241775736
|
22/03/2024
|
VANDANABAI SANDIP KAPTE
|
1815005010WL098762
|
VANDANABAI SANDIP KAPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747397
|
|
VANDANABAI SANDIP KAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-010-001/1229
(ANDHARI)
|
1815005010NRG24210320241775737
|
22/03/2024
|
KAMALBAI GHANSHAM KAPATE
|
1815005010WL098762
|
KAMALBAI GHANSHAM KAPATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747396
|
|
KAMLABAI GHANSHAM KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SILLOD
|
MH-15-005-010-001/123
(ANDHARI)
|
1815005010NRG24220320241793121
|
22/03/2024
|
VAMANRAO YADAVRAO TAYDE
|
1815005010WL099655
|
VAMANRAO YADAVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747234
|
|
VAMANRAO YADAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-010-001/160
(ANDHARI)
|
1815005010NRG24210320241772218
|
22/03/2024
|
JANABAI JAYCHAND TAYDE
|
1815005010WL098617
|
JANABAI JAYCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747368
|
|
JANABAI JAYCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-010-001/160
(ANDHARI)
|
1815005010NRG24210320241772217
|
22/03/2024
|
JAYCHAND GANPAT TAYDE
|
1815005010WL098617
|
JAYCHAND GANPAT TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747213
|
|
JAYCHAND GANPAT TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SILLOD
|
MH-15-005-010-001/1880
(ANDHARI)
|
1815005010NRG24210320241772220
|
22/03/2024
|
SHRIRAN GOVINDA PANDAV
|
1815005010WL098617
|
SHRIRAN GOVINDA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747227
|
|
SHRIRANG GOVINDA PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SILLOD
|
MH-15-005-010-001/1890
(ANDHARI)
|
1815005010NRG24210320241775743
|
22/03/2024
|
BHAGUBAI HARIDAS TAYADE
|
1815005010WL098762
|
BHAGUBAI HARIDAS TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747246
|
|
BHAGUBAI HARIDAS TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-010-001/1890
(ANDHARI)
|
1815005010NRG24210320241775744
|
22/03/2024
|
HARIDAS NAMDEV TAYDE
|
1815005010WL098762
|
HARIDAS NAMDEV TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747236
|
|
HARIDAS NAMDEV TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-010-001/1914
(ANDHARI)
|
1815005010NRG24210320241775745
|
22/03/2024
|
ANAN TULASHIRAM PANDAV
|
1815005010WL098762
|
ANAN TULASHIRAM PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747219
|
|
ANNA TULSHIRAM PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SILLOD
|
MH-15-005-010-001/1930
(ANDHARI)
|
1815005010NRG24210320241772172
|
22/03/2024
|
SANJAY NAMADEV TAYADE
|
1815005010WL098615
|
SANJAY NAMADEV TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747244
|
|
SANJAY NAMADEV TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-010-001/1950
(ANDHARI)
|
1815005010NRG24210320241775521
|
22/03/2024
|
ARJUN DATTU GORE
|
1815005010WL098755
|
ARJUN DATTU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747215
|
|
ARJUN DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-010-001/2016
(ANDHARI)
|
1815005010NRG24210320241775779
|
22/03/2024
|
BHAGAVAN RAMARAO TAYADE
|
1815005010WL098763
|
BHAGAVAN RAMARAO TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747214
|
|
BHAGWAN RAMRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SILLOD
|
MH-15-005-010-001/2016
(ANDHARI)
|
1815005010NRG24210320241775780
|
22/03/2024
|
KALPANABAI BHAGAVAN TAYADE
|
1815005010WL098763
|
KALPANABAI BHAGAVAN TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747126
|
|
KALPANABAI BHAGWAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SILLOD
|
MH-15-005-010-001/2022
(ANDHARI)
|
1815005010NRG24210320241775619
|
22/03/2024
|
NARAYAN DHONDIBA GORE
|
1815005010WL098758
|
NARAYAN DHONDIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747361
|
|
NARAYAN DHONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-010-001/2068
(ANDHARI)
|
1815005010NRG24210320241775782
|
22/03/2024
|
MANDABAI SURYABHAN TAYDE
|
1815005010WL098763
|
MANDABAI SURYABHAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745986
|
|
MANDABAI SURYBHAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SILLOD
|
MH-15-005-010-001/2068
(ANDHARI)
|
1815005010NRG24210320241775781
|
22/03/2024
|
SURYABHAN TUKARAM TAYADE
|
1815005010WL098763
|
SURYABHAN TUKARAM TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747212
|
|
SURYBHAN TUKARAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SILLOD
|
MH-15-005-010-001/2108
(ANDHARI)
|
1815005010NRG24210320241772223
|
22/03/2024
|
KAVITA DEVIDAS SONWANE
|
1815005010WL098617
|
KAVITA DEVIDAS SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747305
|
|
KAVITA DEVIDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-010-001/2150
(ANDHARI)
|
1815005010NRG24210320241775752
|
22/03/2024
|
SANGEETABAI SHIVAJI KUNTE
|
1815005010WL098762
|
SANGEETABAI SHIVAJI KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747124
|
|
SANGEETABAI SHIVAJI KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-010-001/2150
(ANDHARI)
|
1815005010NRG24210320241775751
|
22/03/2024
|
SHIVAJI BALU KUNTE
|
1815005010WL098762
|
SHIVAJI BALU KUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747362
|
|
SHIVAJI BALU KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-010-001/2151
(ANDHARI)
|
1815005010NRG24220320241793129
|
22/03/2024
|
KARBHARI BHIMRAO THORAT
|
1815005010WL099655
|
KARBHARI BHIMRAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747121
|
|
KARBHARI BHIMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-010-001/2151
(ANDHARI)
|
1815005010NRG24220320241793130
|
22/03/2024
|
VAISHALIBAI KARBHARI THORAT
|
1815005010WL099655
|
VAISHALIBAI KARBHARI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747123
|
|
VAISHALIBAI KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-010-001/2157
(ANDHARI)
|
1815005010NRG24210320241775783
|
22/03/2024
|
KRUSHNA SUDAM TAYDE
|
1815005010WL098763
|
KRUSHNA SUDAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747230
|
|
KRUSHNA SUDAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-010-001/2160
(ANDHARI)
|
1815005010NRG24210320241775787
|
22/03/2024
|
KADUBAI NARAYAN TAYDE
|
1815005010WL098763
|
KADUBAI NARAYAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747248
|
|
KADUBAI NARAYAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SILLOD
|
MH-15-005-010-001/2160
(ANDHARI)
|
1815005010NRG24210320241775786
|
22/03/2024
|
NARAYAN TUKARAM TAYDE
|
1815005010WL098763
|
NARAYAN TUKARAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747242
|
|
NARAYAN TUKARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-010-001/2171
(ANDHARI)
|
1815005010NRG24210320241775789
|
22/03/2024
|
SHAKUNTALABAI SUDAM TAYDE
|
1815005010WL098763
|
SHAKUNTALABAI SUDAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747231
|
|
SHAKUNTALABAI SUDAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-010-001/2171
(ANDHARI)
|
1815005010NRG24210320241775788
|
22/03/2024
|
SUDAM HARIBA TAYDE
|
1815005010WL098763
|
SUDAM HARIBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747210
|
|
SUDAM HARIBA TAYDE
|
BANK OF BARODA(606985)
|
|
248
|
SILLOD
|
MH-15-005-010-001/2180
(ANDHARI)
|
1815005010NRG24210320241775529
|
22/03/2024
|
BABURAO DATTU GORE
|
1815005010WL098755
|
BABURAO DATTU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747224
|
|
BABURAO DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-010-001/2182
(ANDHARI)
|
1815005010NRG24210320241772225
|
22/03/2024
|
GITESH MURLIDHAR DHAVLE
|
1815005010WL098617
|
GITESH MURLIDHAR DHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747233
|
|
GITESH MURLIDHAR DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SILLOD
|
MH-15-005-010-001/2182
(ANDHARI)
|
1815005010NRG24210320241772226
|
22/03/2024
|
SUVARNA GITESH DHAVLE
|
1815005010WL098617
|
SUVARNA GITESH DHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747303
|
|
SUVARNA GITESH DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SILLOD
|
MH-15-005-010-001/2230
(ANDHARI)
|
1815005010NRG24210320241775794
|
22/03/2024
|
RUKHMAN NARAYAN TAYDE
|
1815005010WL098763
|
RUKHMAN NARAYAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747128
|
|
RUKHMAN NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-010-001/232
(ANDHARI)
|
1815005010NRG24210320241775755
|
22/03/2024
|
ALKA KASHINATH TAYDE
|
1815005010WL098762
|
ALKA KASHINATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747249
|
|
ALKA KASHINATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILLOD
|
MH-15-005-010-001/236
(ANDHARI)
|
1815005010NRG24210320241775582
|
22/03/2024
|
RADHAKISAN MAHSU KATKE
|
1815005010WL098757
|
RADHAKISAN MAHSU KATKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747218
|
|
RADHAKISAN MAHSU KATKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-010-001/2379
(ANDHARI)
|
1815005010NRG24210320241775531
|
22/03/2024
|
BABURAO MAHADU JADHAV
|
1815005010WL098755
|
BABURAO MAHADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747209
|
|
BABURAO MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-010-001/239
(ANDHARI)
|
1815005010NRG24210320241776660
|
22/03/2024
|
MUTTKHATAR HAMID PATEL
|
1815005010WL098791
|
MUTTKHATAR HAMID PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747237
|
|
MUTTKHATAR HAMID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-010-001/265
(ANDHARI)
|
1815005010NRG24210320241775583
|
22/03/2024
|
INDRABAI CHANDRABHAN SURSE
|
1815005010WL098757
|
INDRABAI CHANDRABHAN SURSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747392
|
|
INDRABAI CHANDRABHAN SURSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-010-001/269
(ANDHARI)
|
1815005010NRG24210320241775759
|
22/03/2024
|
PUNDLIKRAO RANGNATH TAYDE
|
1815005010WL098762
|
PUNDLIKRAO RANGNATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747393
|
|
PUNDLIKRAO RANGNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-010-001/310
(ANDHARI)
|
1815005010NRG24210320241775643
|
22/03/2024
|
KRUSHANA SANDU KAHRAT
|
1815005010WL098758
|
KRUSHANA SANDU KAHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747223
|
|
KRUSHANA SANDU KAHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-010-001/322
(ANDHARI)
|
1815005010NRG24210320241772241
|
22/03/2024
|
RUKMAN SHAMRAO TAYDE
|
1815005010WL098617
|
RUKMAN SHAMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747354
|
|
RUKMAN SHAMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-010-001/361
(ANDHARI)
|
1815005010NRG24210320241772035
|
22/03/2024
|
MANGALBAI PARSHURAM PANDAV
|
1815005010WL098611
|
MANGALBAI PARSHURAM PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747262
|
|
MANGALBAI PARSHURAM PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-010-001/420
(ANDHARI)
|
1815005010NRG24210320241775597
|
22/03/2024
|
BHIKAN DEVCHAND TAYDE
|
1815005010WL098757
|
BHIKAN DEVCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746235
|
|
BHIKAN DEVCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-010-001/436
(ANDHARI)
|
1815005010NRG24210320241772093
|
22/03/2024
|
SANTOSH VITHOBA THORATH
|
1815005010WL098613
|
SANTOSH VITHOBA THORATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747245
|
|
SANTOSH VITHOBA THORATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-010-001/453
(ANDHARI)
|
1815005010NRG24210320241775765
|
22/03/2024
|
BAJIRAO YEDUBA TAYDE
|
1815005010WL098762
|
BAJIRAO YEDUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747235
|
|
BAJIRAO YEDUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-010-001/453
(ANDHARI)
|
1815005010NRG24210320241775766
|
22/03/2024
|
NANDABAI BAJIRAO TAYDE
|
1815005010WL098762
|
NANDABAI BAJIRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747122
|
|
NANDABAI BAJIRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-010-001/503
(ANDHARI)
|
1815005010NRG24210320241772098
|
22/03/2024
|
KACHRU RAOJI DAPLE
|
1815005010WL098613
|
KACHRU RAOJI DAPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747228
|
|
KACHRU RAVJI DHEPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SILLOD
|
MH-15-005-010-001/504
(ANDHARI)
|
1815005010NRG24210320241775767
|
22/03/2024
|
SANGITABAI FAKIRCHAND TAYDE
|
1815005010WL098762
|
SANGITABAI FAKIRCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747342
|
|
SANGITA FAKIRCHAND TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SILLOD
|
MH-15-005-010-001/513
(ANDHARI)
|
1815005010NRG24210320241772099
|
22/03/2024
|
PANDIT KRUSHNA MOHITE
|
1815005010WL098613
|
PANDIT KRUSHNA MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747459
|
|
PANDIT KRUSHNA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-010-001/551
(ANDHARI)
|
1815005010NRG24210320241772039
|
22/03/2024
|
BHAGWAN VISHVAS MOHITE
|
1815005010WL098611
|
BHAGWAN VISHVAS MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747220
|
|
BHAGWAN VISHVAS MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-010-001/576
(ANDHARI)
|
1815005010NRG24210320241772100
|
22/03/2024
|
DEVCHAND PUNJAJI TAYDE
|
1815005010WL098613
|
DEVCHAND PUNJAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747225
|
|
DEVCHAND PUNJAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-010-001/579
(ANDHARI)
|
1815005010NRG24210320241775600
|
22/03/2024
|
VITTHAL YADAVRAO TAYDE
|
1815005010WL098757
|
VITTHAL YADAVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747426
|
|
VITTHAL YADAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-010-001/605
(ANDHARI)
|
1815005010NRG24210320241772194
|
22/03/2024
|
SAMADHAN SURAMAJI TAYDE
|
1815005010WL098615
|
SAMADHAN SURAMAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746244
|
|
SAMADHAN SURMAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SILLOD
|
MH-15-005-010-001/659
(ANDHARI)
|
1815005010NRG24210320241775796
|
22/03/2024
|
SADASHIV BHIKKAN TAYDE
|
1815005010WL098763
|
SADASHIV BHIKKAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747240
|
|
SADASHIV BHIKKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-010-001/66
(ANDHARI)
|
1815005010NRG24210320241772106
|
22/03/2024
|
MANGALABAI SHEBRAO TAYDE
|
1815005010WL098613
|
MANGALABAI SHEBRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747378
|
|
MANGALABAI SHEBRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-010-001/673
(ANDHARI)
|
1815005010NRG24210320241772242
|
22/03/2024
|
BHAJCHAND GANPAT TAYDE
|
1815005010WL098617
|
BHAJCHAND GANPAT TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747238
|
|
BHAJCHAND GANPAT TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-010-001/7
(ANDHARI)
|
1815005010NRG24210320241772107
|
22/03/2024
|
SANGITABAI FAKIRCHAND TAYDE
|
1815005010WL098613
|
SANGITABAI FAKIRCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747366
|
|
SANGITABAI FAKIRCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-010-001/70
(ANDHARI)
|
1815005010NRG24220320241793146
|
22/03/2024
|
ANNA BHIKAN KALE
|
1815005010WL099655
|
ANNA BHIKAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747247
|
|
ANNA BHIKAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-010-001/711
(ANDHARI)
|
1815005010NRG24210320241776676
|
22/03/2024
|
PANDURANG MAROTI PANDAV
|
1815005010WL098791
|
PANDURANG MAROTI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747221
|
|
PANDURANG MAROTI PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-010-001/745
(ANDHARI)
|
1815005010NRG24210320241772047
|
22/03/2024
|
SANJAY KADUBA PANDAV
|
1815005010WL098611
|
SANJAY KADUBA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747226
|
|
SANJAY KADUBA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-010-001/755
(ANDHARI)
|
1815005010NRG24210320241772048
|
22/03/2024
|
NIRMALABAI KAILAS TAYDE
|
1815005010WL098611
|
NIRMALABAI KAILAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746186
|
|
NIRMALA KAILAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SILLOD
|
MH-15-005-010-001/758
(ANDHARI)
|
1815005010NRG24210320241772050
|
22/03/2024
|
KAILASH BABURAO TAIDE
|
1815005010WL098611
|
KAILASH BABURAO TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746220
|
|
KAILASH BABURAO TAIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-010-001/780
(ANDHARI)
|
1815005010NRG24210320241772249
|
22/03/2024
|
RAUF HANIF PATEL
|
1815005010WL098617
|
RAUF HANIF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747299
|
|
RAUF HANIF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SILLOD
|
MH-15-005-010-001/780
(ANDHARI)
|
1815005010NRG24210320241772250
|
22/03/2024
|
SANENAJ RAUF PATEL
|
1815005010WL098617
|
SANENAJ RAUF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747300
|
|
SHAHNAJBI RAUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SILLOD
|
MH-15-005-010-001/788
(ANDHARI)
|
1815005010NRG24210320241772052
|
22/03/2024
|
RAJU NAMDEV GORE
|
1815005010WL098611
|
RAJU NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747355
|
|
RAJU NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-010-001/788
(ANDHARI)
|
1815005010NRG24210320241772053
|
22/03/2024
|
VARSHA RAJU GORE
|
1815005010WL098611
|
VARSHA RAJU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747455
|
|
VARSHA RAJU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-010-001/8
(ANDHARI)
|
1815005010NRG24210320241775605
|
22/03/2024
|
KALPANA GAUTAAAM VANKHEDE
|
1815005010WL098757
|
KALPANA GAUTAAAM VANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747365
|
|
KALPANA GAUTAAAM VANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-010-001/8
(ANDHARI)
|
1815005010NRG24210320241775604
|
22/03/2024
|
SUNIL NAMDEV VANKHEDE
|
1815005010WL098757
|
SUNIL NAMDEV VANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746221
|
|
SUNIL NAMDEV VANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-010-001/80
(ANDHARI)
|
1815005010NRG24210320241772198
|
22/03/2024
|
KANTA KRUSHANA TAYDE
|
1815005010WL098615
|
KANTA KRUSHANA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747367
|
|
Mrs. KANTA KRUSHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
SILLOD
|
MH-15-005-010-001/805
(ANDHARI)
|
1815005010NRG24220320241793148
|
22/03/2024
|
DIPAK KADUBA SIRSAT
|
1815005010WL099655
|
DIPAK KADUBA SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747239
|
|
DIPAK KADUBA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-010-001/83
(ANDHARI)
|
1815005010NRG24210320241772056
|
22/03/2024
|
VAHED KADHAR PATEL
|
1815005010WL098611
|
VAHED KADHAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747241
|
|
VAHED KADAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SILLOD
|
MH-15-005-010-001/831
(ANDHARI)
|
1815005010NRG24210320241772199
|
22/03/2024
|
SANDEEP VISHNU TAIDE
|
1815005010WL098615
|
SANDEEP VISHNU TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746236
|
|
SANDIP VISHNU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SILLOD
|
MH-15-005-010-001/84
(ANDHARI)
|
1815005010NRG24210320241772252
|
22/03/2024
|
MINAJ BI MUKTKHAR PATEL
|
1815005010WL098617
|
MINAJ BI MUKTKHAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747301
|
|
MINAJ BI MUKTAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SILLOD
|
MH-15-005-010-001/84
(ANDHARI)
|
1815005010NRG24210320241772251
|
22/03/2024
|
MUKTKHAR SAMAD PATEL
|
1815005010WL098617
|
MUKTKHAR SAMAD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747302
|
|
MUKTAR SAMAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SILLOD
|
MH-15-005-010-001/843
(ANDHARI)
|
1815005010NRG24220320241793149
|
22/03/2024
|
CHAYA VITTHAL TAYDE
|
1815005010WL099655
|
CHAYA VITTHAL TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747304
|
|
CHHAYABAI VITTHAL TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-010-001/844
(ANDHARI)
|
1815005010NRG24210320241772200
|
22/03/2024
|
raju rangnath tayde
|
1815005010WL098615
|
raju rangnath tayde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746245
|
|
RAJU RANGNATH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SILLOD
|
MH-15-005-010-001/846
(ANDHARI)
|
1815005010NRG24210320241775656
|
22/03/2024
|
MADHUKAR MANU KALE
|
1815005010WL098758
|
MADHUKAR MANU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747232
|
|
MADHUKAR MANU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-010-001/923
(ANDHARI)
|
1815005010NRG24210320241772113
|
22/03/2024
|
MADHAV SANDU PANDAV
|
1815005010WL098613
|
MADHAV SANDU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747217
|
|
MADHAV SANDU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SILLOD
|
MH-15-005-010-001/923
(ANDHARI)
|
1815005010NRG24210320241772112
|
22/03/2024
|
MADHUKAR SANDU PANDAV
|
1815005010WL098613
|
MADHUKAR SANDU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747395
|
|
MADHUKAR SANDU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-010-001/928
(ANDHARI)
|
1815005010NRG24210320241772201
|
22/03/2024
|
POPAT TAYADE
|
1815005010WL098615
|
POPAT TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747216
|
|
POPAT TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-010-001/929
(ANDHARI)
|
1815005010NRG24210320241775561
|
22/03/2024
|
TIRMAK KACHRU PANDAV
|
1815005010WL098755
|
TIRMAK KACHRU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747222
|
|
TIRMAK KACHRU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-010-001/94
(ANDHARI)
|
1815005010NRG24220320241793150
|
22/03/2024
|
DNYANESHAWAR UTTAM MOHITE
|
1815005010WL099655
|
DNYANESHAWAR UTTAM MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747132
|
|
DNYANESHAWAR UTTAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-010-001/99
(ANDHARI)
|
1815005010NRG24210320241772119
|
22/03/2024
|
KANHOBA SHIVAJI TAYDE
|
1815005010WL098613
|
KANHOBA SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747229
|
|
KANHOBA SHIVAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SILLOD
|
MH-15-005-030-001/200
(BORGAON BAZAR)
|
1815005030NRG24200320241746462
|
22/03/2024
|
BHIKAN SAMSHER PATHAN
|
1815005030WL097690
|
BHIKAN SAMSHER PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745984
|
|
BHIKAN SAMSHER PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-041-001/144
(VANGI BK)
|
1815005041NRG24200320241748334
|
22/03/2024
|
SHENFADABAI SONAJI GORAADE
|
1815005041WL097755
|
SHENFADABAI SONAJI GORAADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747391
|
|
SHENFADABAI SONAJI GORAADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-041-001/193
(VANGI BK)
|
1815005041NRG24210320241779075
|
22/03/2024
|
MR DEVKABAI JAGADEESH NAHINAV
|
1815005041WL098912
|
MR DEVKABAI JAGADEESH NAHINAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747350
|
|
MR DEVKABAI JAGADEESH NAHINAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-041-001/193
(VANGI BK)
|
1815005041NRG24210320241779074
|
22/03/2024
|
MR JAGADEESH BABU NAHINAV
|
1815005041WL098912
|
MR JAGADEESH BABU NAHINAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747439
|
|
MR JAGADEESH BABU NAHINAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-041-001/207
(VANGI BK)
|
1815005041NRG24200320241748393
|
22/03/2024
|
SHEKHAR NAGORAO SALVE
|
1815005041WL097760
|
SHEKHAR NAGORAO SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747421
|
|
SHEKHAR NAGORAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-041-001/71
(VANGI BK)
|
1815005041NRG24200320241748340
|
22/03/2024
|
LATABAI MADHAVRAO SALAWE
|
1815005041WL097755
|
LATABAI MADHAVRAO SALAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747351
|
|
LATABAI MADHAVRAO SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-041-001/93
(VANGI BK)
|
1815005041NRG24210320241779082
|
22/03/2024
|
LAXMIBAI KAUTIK KAKDE
|
1815005041WL098912
|
LAXMIBAI KAUTIK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747390
|
|
LAXMIBAI KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-041-001/93
(VANGI BK)
|
1815005041NRG24210320241779083
|
22/03/2024
|
TATERAO KAUTIK KAKDE
|
1815005041WL098912
|
TATERAO KAUTIK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747389
|
|
TATERAO KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-046-001/162
(RELGAON)
|
1815005046NRG24210320241778457
|
22/03/2024
|
KAMALSING DEVCHAND KARGHE
|
1815005046WL098874
|
KAMALSING DEVCHAND KARGHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745985
|
|
KAMALSING DEVCHAND KARDHE
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-055-001/114
(UPALI)
|
1815005055NRG24210320241771391
|
22/03/2024
|
NIRMALABAI GAMHIR SHEJUL
|
1815005055WL098589
|
NIRMALABAI GAMHIR SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747272
|
|
NIRMALABAI GAMHIR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-072-001/106
(SHINDEPHAL)
|
1815005072NRG24220320241783787
|
22/03/2024
|
RAMESH TRIMBAKKUNTE
|
1815005072WL099151
|
RAMESH TRIMBAKKUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243745999
|
|
RAMESH TRIMBAKKUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-072-001/21
(SHINDEPHAL)
|
1815005072NRG24220320241783329
|
22/03/2024
|
ROIDAS AAPA VAGHMODE
|
1815005072WL099130
|
ROIDAS AAPA VAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745992
|
|
Mr. Rohidas Appa Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SILLOD
|
MH-15-005-072-001/81
(SHINDEPHAL)
|
1815005072NRG24220320241783789
|
22/03/2024
|
SANTOSH VITHALKHANDAVE
|
1815005072WL099151
|
SANTOSH VITHALKHANDAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243745994
|
|
Mr. SANTOSH VITHTHAL KHANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SILLOD
|
MH-15-005-086-001/446
(PANWADODH BK)
|
1815005086NRG24220320241782281
|
22/03/2024
|
SUNITA RAJARAM DOAD
|
1815005086WL099088
|
SUNITA RAJARAM DOAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746204
|
|
SUNITA RAJARAM DOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-086-001/94
(PANWADODH BK)
|
1815005086NRG24220320241782314
|
22/03/2024
|
PRABHAKAR KASHINATH DAUD
|
1815005086WL099088
|
PRABHAKAR KASHINATH DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746214
|
|
PRABHAKAR KASHINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-092-001/150
(HALDA)
|
1815005092NRG24210320241769172
|
22/03/2024
|
SHANKAR RATAN SHIMARE
|
1815005092WL098536
|
SHANKAR RATAN SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745981
|
|
SHANKAR RATAN SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-092-001/4331
(HALDA)
|
1815005092NRG24210320241769179
|
22/03/2024
|
DHANUSINGH BHAGAJI SHIMRE
|
1815005092WL098536
|
DHANUSINGH BHAGAJI SHIMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747352
|
|
DHANUSINGH BHAGAJI SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-092-001/4630
(HALDA)
|
1815005092NRG24210320241769182
|
22/03/2024
|
PRBHABAI RAMESH JADHAV
|
1815005092WL098536
|
PRBHABAI RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747307
|
|
PRBHABAI RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-092-001/4630
(HALDA)
|
1815005092NRG24210320241769181
|
22/03/2024
|
RAMESH EKNATH JADHAV
|
1815005092WL098536
|
RAMESH EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747308
|
|
RAMESH EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-092-001/4631
(HALDA)
|
1815005092NRG24210320241769183
|
22/03/2024
|
JIVAN RAMESH JADHAV
|
1815005092WL098536
|
JIVAN RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745982
|
|
JIVAN RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-092-001/4636
(HALDA)
|
1815005092NRG24210320241768787
|
22/03/2024
|
SUKHDEV MANIK TAYDE
|
1815005092WL098529
|
SUKHDEV MANIK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747388
|
|
SUKHDEV MANIK TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-092-001/4658
(HALDA)
|
1815005092NRG24210320241768922
|
22/03/2024
|
MANOHAR MANIK TAYADE
|
1815005092WL098531
|
MANOHAR MANIK TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747414
|
|
TAYADE MANOHAR MANIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
324
|
SILLOD
|
MH-15-005-092-001/475
(HALDA)
|
1815005092NRG24210320241768923
|
22/03/2024
|
SHAKUNTALABAI SHIVAJI SURDKAR
|
1815005092WL098531
|
SHAKUNTALABAI SHIVAJI SURDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747377
|
|
SHAKUNTALABAI SHIWAJ
|
BANK OF BARODA(606985)
|
|
325
|
SILLOD
|
MH-15-005-092-001/562
(HALDA)
|
1815005092NRG24210320241769195
|
22/03/2024
|
INDAR DIPCHAND SHIMARE
|
1815005092WL098536
|
INDAR DIPCHAND SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745978
|
|
INDAR DIPCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-092-001/618
(HALDA)
|
1815005092NRG24210320241768796
|
22/03/2024
|
EKNATH DEVRAO TAYEDE
|
1815005092WL098529
|
EKNATH DEVRAO TAYEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745980
|
|
EKNATH DEVRAO TAYEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-092-001/700
(HALDA)
|
1815005092NRG24210320241768803
|
22/03/2024
|
KAILAS BHIKA GAYKWAD
|
1815005092WL098529
|
KAILAS BHIKA GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745976
|
|
KAILAS BHIKA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-092-001/727
(HALDA)
|
1815005092NRG24210320241768804
|
22/03/2024
|
JAGNATH RAMKRUSHNA GAWANE
|
1815005092WL098529
|
JAGNATH RAMKRUSHNA GAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746217
|
|
JAGANNATH RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
329
|
SILLOD
|
MH-15-005-092-001/8
(HALDA)
|
1815005092NRG24210320241769151
|
22/03/2024
|
NAVAL DALSINGH NARODE
|
1815005092WL098534
|
NAVAL DALSINGH NARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746218
|
|
NAWALSINGH DALSINGH
|
BANK OF BARODA(606985)
|
|
330
|
SILLOD
|
MH-15-005-092-001/847
(HALDA)
|
1815005092NRG24210320241768958
|
22/03/2024
|
SUNITA MANNUSING SHIMARE
|
1815005092WL098532
|
SUNITA MANNUSING SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746196
|
|
SUNITA MANNUSING SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184548
|
184548
|
|
|
|
|
|
|
|
|
331
|
SILLOD
|
MH-15-005-010-001/267
(ANDHARI)
|
1815005010NRG24210320241775758
|
22/03/2024
|
AJINATH MANJITRAO TAYDE
|
1815005010WL098762
|
AJINATH MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747181
|
|
MR AJINATH MANJIRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-010-001/693
(ANDHARI)
|
1815005010NRG24210320241772197
|
22/03/2024
|
SARANGDHAR KADUBA TAYDE
|
1815005010WL098615
|
SARANGDHAR KADUBA TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747179
|
|
SARANGDHAR KADUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-084-002/191
(KHEDI)
|
1815005084NRG24220320241783073
|
22/03/2024
|
Vishnu Tejrao Dapke
|
1815005084WL099117
|
Vishnu Tejrao Dapke
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747180
|
|
DAPAKE VISHNU TEJRAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
334
|
SILLOD
|
MH-15-005-010-001/2756
(ANDHARI)
|
1815005010NRG24210320241776666
|
22/03/2024
|
KAILAS MUKUNDAS GORE
|
1815005010WL098791
|
KAILAS MUKUNDAS GORE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747178
|
|
KAILAS MUKUNDAS GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
SILLOD
|
MH-15-005-084-002/179
(KHEDI)
|
1815005084NRG24220320241782695
|
22/03/2024
|
Kavita Arun Kalare
|
1815005084WL099103
|
Kavita Arun Kalare
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746107
|
|
Kavita Arun Kalare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-084-002/355
(KHEDI)
|
1815005084NRG24200320241748555
|
22/03/2024
|
SHANKAR MANIKRAO DAPKE
|
1815005084WL097768
|
SHANKAR MANIKRAO DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747492
|
|
MR SHANKAR MANIKRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-084-002/389
(KHEDI)
|
1815005084NRG24220320241783083
|
22/03/2024
|
Vishnu Shivaji Kalatre
|
1815005084WL099117
|
Vishnu Shivaji Kalatre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747137
|
|
Vishnu Shivaji Kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-084-002/428
(KHEDI)
|
1815005084NRG24200320241748556
|
22/03/2024
|
Navnath Sampat Dapke
|
1815005084WL097768
|
Navnath Sampat Dapke
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746106
|
|
Navnath Sampat Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-084-002/458
(KHEDI)
|
1815005084NRG24200320241748557
|
22/03/2024
|
Dapke Vishwanat Manikrao
|
1815005084WL097768
|
Dapke Vishwanat Manikrao
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747458
|
|
MR VISHWANATH MANIKRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
340
|
SILLOD
|
MH-15-005-010-001/976
(ANDHARI)
|
1815005010NRG24210320241772255
|
22/03/2024
|
Nikesh Renukadas Joshi
|
1815005010WL098617
|
Nikesh Renukadas Joshi
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747260
|
|
Nikesh Renukadas Joshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
341
|
SILLOD
|
MH-15-005-010-001/118
(ANDHARI)
|
1815005010NRG24210320241772076
|
22/03/2024
|
KAKASAHEB NARAYAN TAYDE
|
1815005010WL098613
|
KAKASAHEB NARAYAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746247
|
|
KAKASAHEB NARAYAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-010-001/1228
(ANDHARI)
|
1815005010NRG24210320241776654
|
22/03/2024
|
CHANDNAB JAMIL PATHAN
|
1815005010WL098791
|
CHANDNAB JAMIL PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747168
|
|
CHANDNAB JAMIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-010-001/1228
(ANDHARI)
|
1815005010NRG24210320241776655
|
22/03/2024
|
JAMIL FAKIRA PATHAN
|
1815005010WL098791
|
JAMIL FAKIRA PATHAN
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747169
|
|
JAMIL FAKIRA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILLOD
|
MH-15-005-010-001/139
(ANDHARI)
|
1815005010NRG24210320241775738
|
22/03/2024
|
APPARAO MADHVRAO TAYDE
|
1815005010WL098762
|
APPARAO MADHVRAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747413
|
|
APPARAO MADHVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-010-001/1866
(ANDHARI)
|
1815005010NRG24210320241775741
|
22/03/2024
|
ANITA LAXMAN PANDAV
|
1815005010WL098762
|
ANITA LAXMAN PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746131
|
|
ANITA LAXMAN PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-010-001/1952
(ANDHARI)
|
1815005010NRG24210320241772221
|
22/03/2024
|
Himmatrao Tulshiram Sonawane
|
1815005010WL098617
|
Himmatrao Tulshiram Sonawane
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747306
|
|
Himmatrao Tulshiram Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-010-001/2051
(ANDHARI)
|
1815005010NRG24210320241775576
|
22/03/2024
|
Shivaji Sahebarao Tayde
|
1815005010WL098757
|
Shivaji Sahebarao Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746231
|
|
Shivaji Sahebarao Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-010-001/2183
(ANDHARI)
|
1815005010NRG24210320241775579
|
22/03/2024
|
HIRABAI BHAGINATH PANDAV
|
1815005010WL098757
|
HIRABAI BHAGINATH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747173
|
|
HIRABAI BHAGINATH PANDAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
349
|
SILLOD
|
MH-15-005-010-001/2251
(ANDHARI)
|
1815005010NRG24210320241772227
|
22/03/2024
|
ISHWAR DAGADCHAND MULE
|
1815005010WL098617
|
ISHWAR DAGADCHAND MULE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747261
|
|
MR ISHWAR DAGADCHAND MULE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-010-001/2312
(ANDHARI)
|
1815005010NRG24210320241772029
|
22/03/2024
|
Gajanan Dattu Dhavale
|
1815005010WL098611
|
Gajanan Dattu Dhavale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746232
|
|
GAJANAN DATTU DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-010-001/232
(ANDHARI)
|
1815005010NRG24210320241775754
|
22/03/2024
|
Kashinath Sandu Tayde
|
1815005010WL098762
|
Kashinath Sandu Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747175
|
|
Kashinath Sandu Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-010-001/2406
(ANDHARI)
|
1815005010NRG24220320241793134
|
22/03/2024
|
SHABINA SHEKH FAIM
|
1815005010WL099655
|
SHABINA SHEKH FAIM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747170
|
|
SHABINA SHEKH FAIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-010-001/2408
(ANDHARI)
|
1815005010NRG24210320241772175
|
22/03/2024
|
BHARAT KRUSHNA PANDAV
|
1815005010WL098615
|
BHARAT KRUSHNA PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747174
|
|
BHARAT KRISHNA PANDAV
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-010-001/2418
(ANDHARI)
|
1815005010NRG24210320241772033
|
22/03/2024
|
MAYURI SUNIL GORE
|
1815005010WL098611
|
MAYURI SUNIL GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746108
|
|
MAYURI SUNIL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-010-001/2531
(ANDHARI)
|
1815005010NRG24210320241775629
|
22/03/2024
|
KAUTIK VISHWANATHGHONGATE
|
1815005010WL098758
|
KAUTIK VISHWANATHGHONGATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747475
|
|
MR KAUTIK VISHWANATH GHONGTE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILLOD
|
MH-15-005-010-001/2721
(ANDHARI)
|
1815005010NRG24210320241776662
|
22/03/2024
|
SAGIR MOHMAD PATEL
|
1815005010WL098791
|
SAGIR MOHMAD PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746123
|
|
SAGIR MOHMAD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-010-001/2758
(ANDHARI)
|
1815005010NRG24210320241775586
|
22/03/2024
|
PUNAM PRAKASH PANDAV
|
1815005010WL098757
|
PUNAM PRAKASH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746132
|
|
PUNAM PRAKASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SILLOD
|
MH-15-005-010-001/2807
(ANDHARI)
|
1815005010NRG24210320241772236
|
22/03/2024
|
Rukhaman Popat more
|
1815005010WL098617
|
Rukhaman Popat more
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747171
|
|
Rukhaman Popat more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-010-001/37
(ANDHARI)
|
1815005010NRG24210320241772191
|
22/03/2024
|
SANTOSH DADARAO TAYDE
|
1815005010WL098615
|
SANTOSH DADARAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747404
|
|
SANTOSH DADARAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-010-001/3738
(ANDHARI)
|
1815005010NRG24210320241775644
|
22/03/2024
|
TARABAI GANGADHAR THORAT
|
1815005010WL098758
|
TARABAI GANGADHAR THORAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747172
|
|
TARABAI GANGADHAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-010-001/3753
(ANDHARI)
|
1815005010NRG24210320241775763
|
22/03/2024
|
SUREKHA KRISHNA PANDAV
|
1815005010WL098762
|
SUREKHA KRISHNA PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747176
|
|
SUREKHA KRISHNA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-010-001/3765
(ANDHARI)
|
1815005010NRG24220320241793141
|
22/03/2024
|
RAMBHAU VALUBA SONAVANE
|
1815005010WL099655
|
RAMBHAU VALUBA SONAVANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747345
|
|
RAMBHAU VALUBA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-010-001/443
(ANDHARI)
|
1815005010NRG24210320241775548
|
22/03/2024
|
RAVINDRA MANIOHAR SONWANE
|
1815005010WL098755
|
RAVINDRA MANIOHAR SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746129
|
|
RAVINDRA MANIOHAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-010-001/566
(ANDHARI)
|
1815005010NRG24210320241775769
|
22/03/2024
|
SOMINATH BHAUDAS TAYDE
|
1815005010WL098762
|
SOMINATH BHAUDAS TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746248
|
|
SOMINATH BHAUDAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-010-001/580
(ANDHARI)
|
1815005010NRG24210320241775601
|
22/03/2024
|
Anna Sandu pandav
|
1815005010WL098757
|
Anna Sandu pandav
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746125
|
|
Anna Sandu pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-010-001/584
(ANDHARI)
|
1815005010NRG24210320241772041
|
22/03/2024
|
PRAKASH KISAN KHARATE
|
1815005010WL098611
|
PRAKASH KISAN KHARATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746120
|
|
PRAKASH KISAN KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-010-001/724
(ANDHARI)
|
1815005010NRG24210320241775772
|
22/03/2024
|
GAYABAI NAMDEV TAYDE
|
1815005010WL098762
|
GAYABAI NAMDEV TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746124
|
|
GAYABAI NAMDEV TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-010-001/724
(ANDHARI)
|
1815005010NRG24210320241775771
|
22/03/2024
|
NAMDEV PUNDLIK TAYDE
|
1815005010WL098762
|
NAMDEV PUNDLIK TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747131
|
|
Namdev Pundlik Tayde
|
IDFC BANK LIMITED(608117)
|
|
369
|
SILLOD
|
MH-15-005-010-001/755
(ANDHARI)
|
1815005010NRG24210320241772049
|
22/03/2024
|
SANDIP KAILAS TAYDE
|
1815005010WL098611
|
SANDIP KAILAS TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746118
|
|
SANDIP KAILAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SILLOD
|
MH-15-005-010-001/93
(ANDHARI)
|
1815005010NRG24210320241775609
|
22/03/2024
|
NABAB MUSA PATEL
|
1815005010WL098757
|
NABAB MUSA PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747376
|
|
NABAB MUSA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-010-001/954
(ANDHARI)
|
1815005010NRG24210320241772253
|
22/03/2024
|
Chandrabhan Tukaram Dangode
|
1815005010WL098617
|
Chandrabhan Tukaram Dangode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746126
|
|
Chandrabhan Tukaram Dangode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-010-001/972
(ANDHARI)
|
1815005010NRG24210320241775612
|
22/03/2024
|
Sagar Dnyaneshwar Tayde
|
1815005010WL098757
|
Sagar Dnyaneshwar Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746104
|
|
Sagar Dnyaneshwar Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-041-001/30
(VANGI BK)
|
1815005041NRG24210320241779077
|
22/03/2024
|
KAMAL RAMKRUSHNA JAVLE
|
1815005041WL098912
|
KAMAL RAMKRUSHNA JAVLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746117
|
|
KAMLABAI RAMKRISHNA JAWALE WANGI BR PO
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-041-001/322
(VANGI BK)
|
1815005041NRG24200320241748397
|
22/03/2024
|
Krushna kaduba Vetal
|
1815005041WL097760
|
Krushna kaduba Vetal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746127
|
|
KRUSHNA KADUBA VETAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
375
|
SILLOD
|
MH-15-005-002-001/143
(AMSARI)
|
1815005002NRG24200320241734743
|
22/03/2024
|
KHUSHLRAO SUKHDEO KALE
|
1815005002WL097175
|
KHUSHLRAO SUKHDEO KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747196
|
|
MR KHUSHALRAO SUKHADEO KALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILLOD
|
MH-15-005-002-001/234
(AMSARI)
|
1815005002NRG24200320241734749
|
22/03/2024
|
EKNATH TUKARAM PADLE
|
1815005002WL097175
|
EKNATH TUKARAM PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747384
|
|
MR EKNATH TUKARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-002-001/239
(AMSARI)
|
1815005002NRG24200320241735042
|
22/03/2024
|
KISHOR SRIPAT BAVSKAR
|
1815005002WL097186
|
KISHOR SRIPAT BAVSKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747372
|
|
MR KISHOR SHRIPAT BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-002-001/251
(AMSARI)
|
1815005002NRG24200320241734803
|
22/03/2024
|
ANJANABAI SANJAY DANDGE
|
1815005002WL097176
|
ANJANABAI SANJAY DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747416
|
|
ANJANABAI SANJAY DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-002-001/27
(AMSARI)
|
1815005002NRG24200320241734755
|
22/03/2024
|
MANDA VISHNU JADHAV
|
1815005002WL097175
|
MANDA VISHNU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747494
|
|
MRS MANDA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
SILLOD
|
MH-15-005-002-001/299
(AMSARI)
|
1815005002NRG24200320241734822
|
22/03/2024
|
UTTAM KISAN MORE
|
1815005002WL097177
|
UTTAM KISAN MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747293
|
|
UTTAM KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-002-001/30
(AMSARI)
|
1815005002NRG24200320241735048
|
22/03/2024
|
SUMANBAI YASHVANTA DANDGE
|
1815005002WL097186
|
SUMANBAI YASHVANTA DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747374
|
|
MRS SUMANBAI YASHVANTA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SILLOD
|
MH-15-005-002-001/338
(AMSARI)
|
1815005002NRG24200320241735097
|
22/03/2024
|
PRATIBHA UKHARDU JADHAV
|
1815005002WL097188
|
PRATIBHA UKHARDU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747264
|
|
Mr. Pratibha Ukhardu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
SILLOD
|
MH-15-005-002-001/338
(AMSARI)
|
1815005002NRG24200320241735096
|
22/03/2024
|
UKHARDU GANESH JADHAV
|
1815005002WL097188
|
UKHARDU GANESH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747383
|
|
UKHARDU GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-002-001/353
(AMSARI)
|
1815005002NRG24200320241735099
|
22/03/2024
|
SANGEETABAI RAMESH PAWAR
|
1815005002WL097188
|
SANGEETABAI RAMESH PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747263
|
|
MRS SANGITABAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILLOD
|
MH-15-005-002-001/360
(AMSARI)
|
1815005002NRG24210320241752606
|
22/03/2024
|
SULABAI RAMESH PADLE
|
1815005002WL097927
|
SULABAI RAMESH PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747138
|
|
SULABAI RAMESH PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-002-001/367
(AMSARI)
|
1815005002NRG24200320241734763
|
22/03/2024
|
VISHNU UKHADA SURADKAR
|
1815005002WL097175
|
VISHNU UKHADA SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747495
|
|
MR VISHNU UKHARDU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
SILLOD
|
MH-15-005-002-001/369
(AMSARI)
|
1815005002NRG24200320241734765
|
22/03/2024
|
DEPAK BHIMRAO PAWAR
|
1815005002WL097175
|
DEPAK BHIMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747560
|
|
DEPAK BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-002-001/372
(AMSARI)
|
1815005002NRG24200320241734825
|
22/03/2024
|
RAMDAS RAKHMAJI PAWAR
|
1815005002WL097177
|
RAMDAS RAKHMAJI PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747285
|
|
MR RAMDAS RAKHMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILLOD
|
MH-15-005-002-001/372
(AMSARI)
|
1815005002NRG24200320241734826
|
22/03/2024
|
SONU RAMDAS PAWAR
|
1815005002WL097177
|
SONU RAMDAS PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747380
|
|
MRS SONU RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SILLOD
|
MH-15-005-002-001/435
(AMSARI)
|
1815005002NRG24200320241734851
|
22/03/2024
|
SANJAY GANGARAM BASNEAL
|
1815005002WL097178
|
SANJAY GANGARAM BASNEAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747379
|
|
MR SANJU GANGARAM BASANVAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
SILLOD
|
MH-15-005-002-001/466
(AMSARI)
|
1815005002NRG24200320241734777
|
22/03/2024
|
RADHABAI RUKHMAN PADLE
|
1815005002WL097175
|
RADHABAI RUKHMAN PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747428
|
|
MRS RADHABAI RUKHMAN PADALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SILLOD
|
MH-15-005-002-001/466
(AMSARI)
|
1815005002NRG24200320241734776
|
22/03/2024
|
RUKHMAN KASHINATH PADLE
|
1815005002WL097175
|
RUKHMAN KASHINATH PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747429
|
|
MR RUKHMAN KASHIBA PADALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SILLOD
|
MH-15-005-002-001/507
(AMSARI)
|
1815005002NRG24200320241734867
|
22/03/2024
|
SAGAR BHANUDAS BAWASKAR
|
1815005002WL097179
|
SAGAR BHANUDAS BAWASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747435
|
|
SAGAR BHANUDAS BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-002-001/537
(AMSARI)
|
1815005002NRG24200320241734870
|
22/03/2024
|
GANESH ASHOK DANDGE
|
1815005002WL097179
|
GANESH ASHOK DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747497
|
|
Mr. Ganesh Ashok Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SILLOD
|
MH-15-005-002-001/557
(AMSARI)
|
1815005002NRG24210320241752636
|
22/03/2024
|
VIJAY SHESHRAO AVAGHDAE
|
1815005002WL097928
|
VIJAY SHESHRAO AVAGHDAE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747415
|
|
MR VIJAY SHESHRAO AVAGHADE AVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILLOD
|
MH-15-005-002-001/608
(AMSARI)
|
1815005002NRG24200320241735074
|
22/03/2024
|
ARUN BHAWRAO DANDGE
|
1815005002WL097186
|
ARUN BHAWRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747420
|
|
ARUN BHAWRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-002-001/730
(AMSARI)
|
1815005002NRG24210320241752617
|
22/03/2024
|
DASHARATH MANIKRAO DANDGE
|
1815005002WL097927
|
DASHARATH MANIKRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747520
|
|
DASHARATH MANIKRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-002-001/764
(AMSARI)
|
1815005002NRG24200320241734839
|
22/03/2024
|
SAINATH ASHOK PAWAR
|
1815005002WL097177
|
SAINATH ASHOK PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746122
|
|
MR SAINATH ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
SILLOD
|
MH-15-005-002-001/85
(AMSARI)
|
1815005002NRG24200320241735104
|
22/03/2024
|
GANESH KISAN JADHAV
|
1815005002WL097188
|
GANESH KISAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747381
|
|
MR GANESH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
400
|
SILLOD
|
MH-15-005-002-001/105
(AMSARI)
|
1815005002NRG24200320241734735
|
22/03/2024
|
SAHEBRAO RAMDAS SURDKAR
|
1815005002WL097175
|
SAHEBRAO RAMDAS SURDKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747499
|
|
MR SAHEBRAO RAMDAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
SILLOD
|
MH-15-005-002-001/153
(AMSARI)
|
1815005002NRG24200320241734744
|
22/03/2024
|
UKARDA MOTIRAM SURADKAR
|
1815005002WL097175
|
UKARDA MOTIRAM SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747496
|
|
MR UKHARDU MOTIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SILLOD
|
MH-15-005-002-001/194
(AMSARI)
|
1815005002NRG24200320241734747
|
22/03/2024
|
suresh shrirang gavande
|
1815005002WL097175
|
suresh shrirang gavande
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746128
|
|
MR SURESH SHRIRANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
SILLOD
|
MH-15-005-002-001/202
(AMSARI)
|
1815005002NRG24200320241735090
|
22/03/2024
|
SHAM SHRIRANG GAVLI
|
1815005002WL097188
|
SHAM SHRIRANG GAVLI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747265
|
|
MR SHAM SHRIRANG GAVALI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILLOD
|
MH-15-005-002-001/21
(AMSARI)
|
1815005002NRG24200320241734748
|
22/03/2024
|
ANANDABAIDADARAO DANDGE
|
1815005002WL097175
|
ANANDABAIDADARAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747561
|
|
ANANDABAI DADARAV DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SILLOD
|
MH-15-005-002-001/278
(AMSARI)
|
1815005002NRG24200320241734756
|
22/03/2024
|
VEVSSHLA SURESH SURADKAR
|
1815005002WL097175
|
VEVSSHLA SURESH SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747493
|
|
MRS DEVSHALA SURESH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILLOD
|
MH-15-005-002-001/288
(AMSARI)
|
1815005002NRG24210320241752629
|
22/03/2024
|
AAJINATH AAVCHITRAO DANDGE
|
1815005002WL097928
|
AAJINATH AAVCHITRAO DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746116
|
|
MASTER AAJINATH AAVCHITRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILLOD
|
MH-15-005-002-001/329
(AMSARI)
|
1815005002NRG24200320241734758
|
22/03/2024
|
JANABAI UKHARDU SURADKAR
|
1815005002WL097175
|
JANABAI UKHARDU SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747501
|
|
MRS JANABAI UKHARDU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
SILLOD
|
MH-15-005-002-001/343
(AMSARI)
|
1815005002NRG24200320241735053
|
22/03/2024
|
HARIDAS GANPAT PADALE
|
1815005002WL097186
|
HARIDAS GANPAT PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746109
|
|
PADALE HARIDAS GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
409
|
SILLOD
|
MH-15-005-002-001/352
(AMSARI)
|
1815005002NRG24200320241734849
|
22/03/2024
|
DNYNESHWAR KASHINATH DANDGE
|
1815005002WL097178
|
DNYNESHWAR KASHINATH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747294
|
|
MR DHANESHWAR KASHINATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SILLOD
|
MH-15-005-002-001/367
(AMSARI)
|
1815005002NRG24200320241734764
|
22/03/2024
|
CHHAYA VISHNU SURDAKR
|
1815005002WL097175
|
CHHAYA VISHNU SURDAKR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747500
|
|
MRS CHAYA VISHNU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
SILLOD
|
MH-15-005-002-001/431
(AMSARI)
|
1815005002NRG24200320241735056
|
22/03/2024
|
Ajinath Sanjay Pawar
|
1815005002WL097186
|
Ajinath Sanjay Pawar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746130
|
|
MASTER PAWAR AJINATH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
412
|
SILLOD
|
MH-15-005-002-001/435
(AMSARI)
|
1815005002NRG24200320241734852
|
22/03/2024
|
CHANDABAI SANJAY BASNWAL
|
1815005002WL097178
|
CHANDABAI SANJAY BASNWAL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747385
|
|
MRS CHANDA SANJAY BASANWAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILLOD
|
MH-15-005-002-001/475
(AMSARI)
|
1815005002NRG24200320241734778
|
22/03/2024
|
SAKHRABAI NARAYAN DAUD
|
1815005002WL097175
|
SAKHRABAI NARAYAN DAUD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747498
|
|
SAKHRABAI NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-002-001/538
(AMSARI)
|
1815005002NRG24200320241735067
|
22/03/2024
|
Shantaram Kisan Padale
|
1815005002WL097186
|
Shantaram Kisan Padale
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746110
|
|
SHANTARAM KISAN PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-002-001/548
(AMSARI)
|
1815005002NRG24200320241734830
|
22/03/2024
|
ANKUSH VITTHAL INGLE
|
1815005002WL097177
|
ANKUSH VITTHAL INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746105
|
|
MR ANKUSH VITTHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SILLOD
|
MH-15-005-002-001/661
(AMSARI)
|
1815005002NRG24200320241735076
|
22/03/2024
|
SOMINATH TRIMBAK DADGE
|
1815005002WL097186
|
SOMINATH TRIMBAK DADGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746119
|
|
MR SOMINATH TRIMBAK DADGE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SILLOD
|
MH-15-005-002-001/732
(AMSARI)
|
1815005002NRG24200320241734787
|
22/03/2024
|
SADASHIV KRUSHNA DANDAGE
|
1815005002WL097175
|
SADASHIV KRUSHNA DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747436
|
|
SADASHIV KRUSHNA DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24200320241735082
|
22/03/2024
|
Dandge Krushna Ramesh
|
1815005002WL097186
|
Dandge Krushna Ramesh
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746115
|
|
Dandge Krushna Ramesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-002-001/85
(AMSARI)
|
1815005002NRG24200320241735105
|
22/03/2024
|
NANDABAI GANESH JADHAV
|
1815005002WL097188
|
NANDABAI GANESH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747382
|
|
MRS NADABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
420
|
SILLOD
|
MH-15-005-041-001/111
(VANGI BK)
|
1815005041NRG24200320241748330
|
22/03/2024
|
BHASKAR TEJRAO KAKDE
|
1815005041WL097755
|
BHASKAR TEJRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746141
|
|
BHASKAR TEJRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-041-001/111
(VANGI BK)
|
1815005041NRG24200320241748331
|
22/03/2024
|
REKHABAI BHASKAR KAKDE
|
1815005041WL097755
|
REKHABAI BHASKAR KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746142
|
|
REKHABAI BHASKAR KAKADE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-041-001/114
(VANGI BK)
|
1815005041NRG24200320241748388
|
22/03/2024
|
BHAGABAI AMBADAS SALVE
|
1815005041WL097760
|
BHAGABAI AMBADAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746137
|
|
BHAGABAI AMBADAS SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24200320241748350
|
22/03/2024
|
ANANDABAI SANTOSH SALWE
|
1815005041WL097757
|
ANANDABAI SANTOSH SALWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747159
|
|
ANANDIBAI SANTOSH SALVE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-041-001/191
(VANGI BK)
|
1815005041NRG24200320241748354
|
22/03/2024
|
SHESHRAO SAMPAT SALVE
|
1815005041WL097757
|
SHESHRAO SAMPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746152
|
|
SHESHRAO SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-041-001/215
(VANGI BK)
|
1815005041NRG24200320241748414
|
22/03/2024
|
DHANAJI BHAWANI SALVE
|
1815005041WL097761
|
DHANAJI BHAWANI SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746133
|
|
DHANAJI BHAWANI SALVE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-041-001/276
(VANGI BK)
|
1815005041NRG24200320241748450
|
22/03/2024
|
KAMAL RAMDAS PAWAR
|
1815005041WL097764
|
KAMAL RAMDAS PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747152
|
|
KAMAL RAMDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-041-001/434
(VANGI BK)
|
1815005041NRG24200320241748417
|
22/03/2024
|
NAIM SHAH HASHAM SHAH
|
1815005041WL097761
|
NAIM SHAH HASHAM SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746163
|
|
NAIM SHAH HASHAM SHAH
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-041-001/441
(VANGI BK)
|
1815005041NRG24200320241748400
|
22/03/2024
|
VANDANA SOMINATH SALVE
|
1815005041WL097760
|
VANDANA SOMINATH SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746161
|
|
VANDANA SOMINATH SALVE
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-055-001/102
(UPALI)
|
1815005000NRG24220320241786125
|
22/03/2024
|
BHAGABAI SONAJI SHEJUL
|
1815005WL099308
|
BHAGABAI SONAJI SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243746158
|
|
BHAGABAI SONAJI SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-055-001/114
(UPALI)
|
1815005055NRG24210320241771390
|
22/03/2024
|
GAMBHIR VINAYAK SHEJUL
|
1815005055WL098589
|
GAMBHIR VINAYAK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746154
|
|
GAMBHIR VINAYAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-055-001/116
(UPALI)
|
1815005055NRG24210320241771867
|
22/03/2024
|
HIRABAI SUBHASH SHEJUL
|
1815005055WL098606
|
HIRABAI SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746162
|
|
HIRABAI SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-055-001/12
(UPALI)
|
1815005055NRG24210320241771392
|
22/03/2024
|
RAM DEVIDAS BHARATI
|
1815005055WL098589
|
RAM DEVIDAS BHARATI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746134
|
|
RAM DEVIDAS BHARATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-055-001/12
(UPALI)
|
1815005055NRG24210320241771393
|
22/03/2024
|
ROHINI BHOLENATH BHARATI
|
1815005055WL098589
|
ROHINI BHOLENATH BHARATI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747162
|
|
ROHINI BHOLENATH BHARATI
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-055-001/126
(UPALI)
|
1815005055NRG24210320241771868
|
22/03/2024
|
SUNITA SATISH SHEJUL
|
1815005055WL098606
|
SUNITA SATISH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747166
|
|
SUNITA SATISH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-055-001/140
(UPALI)
|
1815005000NRG24220320241786135
|
22/03/2024
|
SUBHADRA BHARAT JADHAV
|
1815005WL099308
|
SUBHADRA BHARAT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746148
|
|
SUBHADRA BHARAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-055-001/143
(UPALI)
|
1815005055NRG24210320241771404
|
22/03/2024
|
GANGADHAR SARJERAO FOLANE
|
1815005055WL098589
|
GANGADHAR SARJERAO FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747158
|
|
GANGADHAR SARJERAO FOLANE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-055-001/143
(UPALI)
|
1815005055NRG24210320241771405
|
22/03/2024
|
LAXMIBAI GANGADHAR FOLANE
|
1815005055WL098589
|
LAXMIBAI GANGADHAR FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747160
|
|
LAXMIBAI GANGADHAR FOLANE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-055-001/16
(UPALI)
|
1815005000NRG24220320241786136
|
22/03/2024
|
SHAKILABAI MADEKHAN PATHAN
|
1815005WL099308
|
SHAKILABAI MADEKHAN PATHAN
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243747163
|
|
SHAKILABAI MADEKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-055-001/161
(UPALI)
|
1815005000NRG24220320241786137
|
22/03/2024
|
ASHA PARSHURAM SHEJUL
|
1815005WL099308
|
ASHA PARSHURAM SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243746165
|
|
ASHA PARSHURAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-055-001/166
(UPALI)
|
1815005000NRG24220320241786138
|
22/03/2024
|
KAVITA GANESH SHEJUL
|
1815005WL099308
|
KAVITA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747149
|
|
KAVITA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-055-001/170
(UPALI)
|
1815005055NRG24210320241771410
|
22/03/2024
|
SARASWATI DEVIDAS SHEJUL
|
1815005055WL098589
|
SARASWATI DEVIDAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746160
|
|
SARASWATI DEVIDAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24210320241771887
|
22/03/2024
|
RAJENDRA PANDIT JADHAV
|
1815005055WL098606
|
RAJENDRA PANDIT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746144
|
|
RAJENDRA PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24210320241771888
|
22/03/2024
|
RUKHAMAN RAJENDRA JADHAV
|
1815005055WL098606
|
RUKHAMAN RAJENDRA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746159
|
|
RUKHAMAN RAJENDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24210320241771411
|
22/03/2024
|
PRAMOD SONAJI SHEJUL
|
1815005055WL098589
|
PRAMOD SONAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746136
|
|
PRAMOD SONAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-055-001/188
(UPALI)
|
1815005055NRG24210320241771417
|
22/03/2024
|
GODAVARI SUKHDEV SHEJUL
|
1815005055WL098589
|
GODAVARI SUKHDEV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747156
|
|
GODAVARI SUKHDEV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-055-001/188
(UPALI)
|
1815005055NRG24210320241771416
|
22/03/2024
|
SUKHDEV PANDHARINATH SHEJUL
|
1815005055WL098589
|
SUKHDEV PANDHARINATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747157
|
|
SUKHADEV PANDHARINATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-055-001/23
(UPALI)
|
1815005055NRG24210320241771905
|
22/03/2024
|
NITIN NARSINGHRAO SHEJUL
|
1815005055WL098606
|
NITIN NARSINGHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746139
|
|
NITIN NARSINGRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-055-001/244
(UPALI)
|
1815005055NRG24210320241772270
|
22/03/2024
|
RAMESH SATUKRAO SHEJUL
|
1815005055WL098619
|
RAMESH SATUKRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746155
|
|
RAMESH SATUKRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-055-001/254
(UPALI)
|
1815005055NRG24210320241771427
|
22/03/2024
|
BHARATSING DAULATSING RAJPUT
|
1815005055WL098589
|
BHARATSING DAULATSING RAJPUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747146
|
|
Mr. Bharatsing Daulatsing Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
SILLOD
|
MH-15-005-055-001/254
(UPALI)
|
1815005055NRG24210320241771428
|
22/03/2024
|
MANDABAI BHARATSING RAJPUT
|
1815005055WL098589
|
MANDABAI BHARATSING RAJPUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746167
|
|
MRS MANDABAI BHARATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
451
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005000NRG24220320241786147
|
22/03/2024
|
ALAKA SHALIK JADHAV
|
1815005WL099308
|
ALAKA SHALIK JADHAV
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243747165
|
|
ALKA SHALIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24210320241771906
|
22/03/2024
|
SHALIK PUNDALIK JADHAV
|
1815005055WL098606
|
SHALIK PUNDALIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746164
|
|
SHALIK PANUDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-055-001/267
(UPALI)
|
1815005055NRG24210320241771432
|
22/03/2024
|
AMBADAS GANGARAM MAHAJAN
|
1815005055WL098589
|
AMBADAS GANGARAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746135
|
|
AMBADAS GANGARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-055-001/267
(UPALI)
|
1815005055NRG24210320241771433
|
22/03/2024
|
ANITA AMBADAS MAHAJAN
|
1815005055WL098589
|
ANITA AMBADAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746147
|
|
ANITA AMBADAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-055-001/272
(UPALI)
|
1815005055NRG24210320241771908
|
22/03/2024
|
HRIKESH KALYN SHEJUL
|
1815005055WL098606
|
HRIKESH KALYN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746157
|
|
RUSHIKESH KALYANRAO SHEJUL
|
CANARA BANK(508532)
|
|
456
|
SILLOD
|
MH-15-005-055-001/29
(UPALI)
|
1815005000NRG24220320241786150
|
22/03/2024
|
SHITAL ANIL SHEJUL
|
1815005WL099308
|
SHITAL ANIL SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747167
|
|
SHITAL ANIL SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-055-001/290
(UPALI)
|
1815005055NRG24210320241772278
|
22/03/2024
|
KAMAL SANJAY ROTILE
|
1815005055WL098619
|
KAMAL SANJAY ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746168
|
|
KAMAL SANJAY ROTILE
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-055-001/295
(UPALI)
|
1815005000NRG24220320241786151
|
22/03/2024
|
MANISHA SAMADHAN AGHADE
|
1815005WL099308
|
MANISHA SAMADHAN AGHADE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243747151
|
|
MANISHA SAMADHAN AGHADE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-055-001/32
(UPALI)
|
1815005000NRG24220320241786152
|
22/03/2024
|
DWARKABAI SUBHASH SURADKAR
|
1815005WL099308
|
DWARKABAI SUBHASH SURADKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746138
|
|
DWARAKABAI SUBHASHA SURADKAR
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-055-001/326
(UPALI)
|
1815005055NRG24210320241772282
|
22/03/2024
|
DADARAO MITHEU DUDHE
|
1815005055WL098619
|
DADARAO MITHEU DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746156
|
|
DADARAO MITTHU DHUDHE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-055-001/33
(UPALI)
|
1815005000NRG24220320241786153
|
22/03/2024
|
SUNITA EKNATH TAYDE
|
1815005WL099308
|
SUNITA EKNATH TAYDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747154
|
|
SUNITA EKNATH TAYDE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24210320241771924
|
22/03/2024
|
KADUBAI RAMDAS ROTILE
|
1815005055WL098606
|
KADUBAI RAMDAS ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747164
|
|
KADUBAI RAMDAS ROTILE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24210320241771923
|
22/03/2024
|
RAMDAS BHAGVAN ROTILE
|
1815005055WL098606
|
RAMDAS BHAGVAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746140
|
|
RAMDAS BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-055-001/342
(UPALI)
|
1815005055NRG24210320241772283
|
22/03/2024
|
BABURAO BHAGWAN ROTILE
|
1815005055WL098619
|
BABURAO BHAGWAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746145
|
|
BABURAO BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-055-001/345
(UPALI)
|
1815005055NRG24210320241771440
|
22/03/2024
|
SITABAI BHARAT RAJPUT
|
1815005055WL098589
|
SITABAI BHARAT RAJPUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747147
|
|
SITABAI BHARAT RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-055-001/368
(UPALI)
|
1815005000NRG24220320241786157
|
22/03/2024
|
DIPALI SAHEBRAO JADHAV
|
1815005WL099308
|
DIPALI SAHEBRAO JADHAV
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243746166
|
|
DIPALI SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-055-001/419
(UPALI)
|
1815005055NRG24210320241771458
|
22/03/2024
|
ANKUSH ASHOKRAO SHEJUL
|
1815005055WL098589
|
ANKUSH ASHOKRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747148
|
|
ANKUSH ASHOKRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-055-001/70
(UPALI)
|
1815005000NRG24220320241786166
|
22/03/2024
|
RENUKABAI RAMDAS AHIRE
|
1815005WL099308
|
RENUKABAI RAMDAS AHIRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243746149
|
|
RENUKA RAMDAS AHIRE
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-055-001/75
(UPALI)
|
1815005000NRG24220320241786167
|
22/03/2024
|
MALANBAI PUNDALIK DHAWALE
|
1815005WL099308
|
MALANBAI PUNDALIK DHAWALE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243747155
|
|
MALANABAI PUNDALIK DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-055-001/75
(UPALI)
|
1815005000NRG24220320241786168
|
22/03/2024
|
PUSHPA BALU DHAVLE
|
1815005WL099308
|
PUSHPA BALU DHAVLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243747153
|
|
PUSHPA BALU DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-055-001/76
(UPALI)
|
1815005000NRG24220320241786169
|
22/03/2024
|
ASHABAI KADUBA SURADKAR
|
1815005WL099308
|
ASHABAI KADUBA SURADKAR
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243746146
|
|
ASHABAI KADUBA SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-055-001/83
(UPALI)
|
1815005000NRG24220320241786171
|
22/03/2024
|
SANJVANI YOGESH FOLANE
|
1815005WL099308
|
SANJVANI YOGESH FOLANE
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243747150
|
|
SANJIVANI YOGESH FOLANE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-055-001/83
(UPALI)
|
1815005000NRG24220320241786170
|
22/03/2024
|
SHASHIKALA PUNJAJI FOLANE
|
1815005WL099308
|
SHASHIKALA PUNJAJI FOLANE
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243747161
|
|
SHASHIKALA PUNJAJI PHOLANE
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-055-001/9
(UPALI)
|
1815005000NRG24220320241786175
|
22/03/2024
|
ALKA SAINATH AUTE
|
1815005WL099308
|
ALKA SAINATH AUTE
|
00468
|
UBIN0541826
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115243746151
|
|
ALKA SAINATH AUTE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-055-001/9
(UPALI)
|
1815005000NRG24220320241786174
|
22/03/2024
|
SAINATH PANDURANG AUTE
|
1815005WL099308
|
SAINATH PANDURANG AUTE
|
00468
|
UBIN0541826
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115243746150
|
|
SAINATH PANDURANG AUTE
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILLOD
|
MH-15-005-055-001/90
(UPALI)
|
1815005000NRG24220320241786176
|
22/03/2024
|
RADHABAI MUKUNDA LATU
|
1815005WL099308
|
RADHABAI MUKUNDA LATU
|
00468
|
UBIN0541826
|
501
|
501
|
Processed
|
25/04/2024
|
|
A115243746153
|
|
RADHA MUKNDA TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SILLOD
|
MH-15-005-055-001/91
(UPALI)
|
1815005055NRG24210320241771466
|
22/03/2024
|
BABAN SANDU SHEJUL
|
1815005055WL098589
|
BABAN SANDU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746143
|
|
BABAN SANDU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83798
|
83798
|
|
|
|
|
|
|
|
|
478
|
SILLOD
|
MH-15-005-010-001/1949
(ANDHARI)
|
1815005010NRG24220320241793125
|
22/03/2024
|
AMOL PUNDLIK PANDAV
|
1815005010WL099655
|
AMOL PUNDLIK PANDAV
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747177
|
|
MR AMOL PUNDLIK PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
SILLOD
|
MH-15-005-010-001/139
(ANDHARI)
|
1815005010NRG24210320241775614
|
22/03/2024
|
SACHIN MADHAVRAO TAYDE
|
1815005010WL098758
|
SACHIN MADHAVRAO TAYDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746246
|
|
SACHIN MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
480
|
SILLOD
|
MH-15-005-002-001/178
(AMSARI)
|
1815005002NRG24200320241734746
|
22/03/2024
|
RADHABAI SHESHRAO SHEDKE
|
1815005002WL097175
|
RADHABAI SHESHRAO SHEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747274
|
|
RAJABAI SHESHRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SILLOD
|
MH-15-005-002-001/331
(AMSARI)
|
1815005002NRG24200320241734847
|
22/03/2024
|
Dannraj Pandurang Jadhav
|
1815005002WL097178
|
Dannraj Pandurang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747491
|
|
DHANRAJ PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SILLOD
|
MH-15-005-002-001/381
(AMSARI)
|
1815005002NRG24200320241734768
|
22/03/2024
|
Panchafulabai Shamrao Bhosale
|
1815005002WL097175
|
Panchafulabai Shamrao Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747552
|
|
PANCHAFULABAI SHAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-002-001/381
(AMSARI)
|
1815005002NRG24200320241734767
|
22/03/2024
|
Shamarav Asaruba Bhosle
|
1815005002WL097175
|
Shamarav Asaruba Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747553
|
|
SHAMARAV ASARUBA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILLOD
|
MH-15-005-002-001/425
(AMSARI)
|
1815005002NRG24200320241734774
|
22/03/2024
|
Sanabai Vinod bhosle
|
1815005002WL097175
|
Sanabai Vinod bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747548
|
|
SANABAI VINOD BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-002-001/425
(AMSARI)
|
1815005002NRG24200320241734773
|
22/03/2024
|
Vinod Shamrao Ghosle
|
1815005002WL097175
|
Vinod Shamrao Ghosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747545
|
|
VINOD SHAMRAO GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-002-001/626
(AMSARI)
|
1815005002NRG24200320241734782
|
22/03/2024
|
Pooja Sambhaji Bhosle
|
1815005002WL097175
|
Pooja Sambhaji Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747547
|
|
POOJA SAMBHAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-002-001/626
(AMSARI)
|
1815005002NRG24200320241734781
|
22/03/2024
|
Sanbhaji Shamrao Bhosale
|
1815005002WL097175
|
Sanbhaji Shamrao Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747546
|
|
SANBHAJI SHAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-002-001/630
(AMSARI)
|
1815005002NRG24200320241734783
|
22/03/2024
|
Janardhan Sheshrao Sapkal
|
1815005002WL097175
|
Janardhan Sheshrao Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747554
|
|
JANARDHAN SHESHRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-002-001/630
(AMSARI)
|
1815005002NRG24200320241734784
|
22/03/2024
|
Kalpana Janardhan Sapkal
|
1815005002WL097175
|
Kalpana Janardhan Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747557
|
|
KALPANA JANARDHAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SILLOD
|
MH-15-005-002-001/64
(AMSARI)
|
1815005002NRG24200320241734785
|
22/03/2024
|
Parvatabai Ramdas Gavali
|
1815005002WL097175
|
Parvatabai Ramdas Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747556
|
|
PARVATABAI RAMDAS GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-002-001/7
(AMSARI)
|
1815005002NRG24200320241735079
|
22/03/2024
|
Sominath Kashinath Dandage
|
1815005002WL097186
|
Sominath Kashinath Dandage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747256
|
|
SOMINATH KASHINATH DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SILLOD
|
MH-15-005-002-001/737
(AMSARI)
|
1815005002NRG24200320241734789
|
22/03/2024
|
Sangita Dinkar Bhosle
|
1815005002WL097175
|
Sangita Dinkar Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747549
|
|
SANGITA DINKAR BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-002-001/744
(AMSARI)
|
1815005002NRG24200320241734790
|
22/03/2024
|
Anita Valuba Bavskar
|
1815005002WL097175
|
Anita Valuba Bavskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747275
|
|
ANITA VALUBA BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-002-001/766-A
(AMSARI)
|
1815005002NRG24200320241734792
|
22/03/2024
|
BHAGUBAI SAHEBRAO JADHAV
|
1815005002WL097175
|
BHAGUBAI SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747555
|
|
BHAGUBAI SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-002-001/774
(AMSARI)
|
1815005002NRG24210320241752620
|
22/03/2024
|
Ashwini Krushna Avaghade
|
1815005002WL097927
|
Ashwini Krushna Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747517
|
|
ASHWINI KRUSHNA AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-002-001/774
(AMSARI)
|
1815005002NRG24210320241752619
|
22/03/2024
|
Krushna Suresh Avaghade
|
1815005002WL097927
|
Krushna Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747515
|
|
KRUSHNA SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-002-001/775
(AMSARI)
|
1815005002NRG24210320241752621
|
22/03/2024
|
Gopal Suresh Avaghade
|
1815005002WL097927
|
Gopal Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747514
|
|
GOPAL SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-002-001/775
(AMSARI)
|
1815005002NRG24210320241752622
|
22/03/2024
|
Pooja Gopal Avaghade
|
1815005002WL097927
|
Pooja Gopal Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747518
|
|
POOJA GOPAL AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-002-001/776
(AMSARI)
|
1815005002NRG24210320241752624
|
22/03/2024
|
Parvati Suresh Avaghade
|
1815005002WL097927
|
Parvati Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747519
|
|
PARVATI SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILLOD
|
MH-15-005-002-001/776
(AMSARI)
|
1815005002NRG24210320241752623
|
22/03/2024
|
Suresh Ratnakar Awaghade
|
1815005002WL097927
|
Suresh Ratnakar Awaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747516
|
|
SURESH RATNAKAR AWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-002-001/777
(AMSARI)
|
1815005002NRG24200320241734876
|
22/03/2024
|
Shankar Sandu Padale
|
1815005002WL097179
|
Shankar Sandu Padale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747490
|
|
SHANKAR SANDU PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-002-001/8
(AMSARI)
|
1815005002NRG24200320241734793
|
22/03/2024
|
Vishnu Ramesh Ingale
|
1815005002WL097175
|
Vishnu Ramesh Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747551
|
|
VISHNU RAMESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-002-001/85
(AMSARI)
|
1815005002NRG24200320241735106
|
22/03/2024
|
Nikita Ganesh Jadhv
|
1815005002WL097188
|
Nikita Ganesh Jadhv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747296
|
|
NIKITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-010-001/1
(ANDHARI)
|
1815005010NRG24210320241772017
|
22/03/2024
|
BHARAT BHAGWAN PANDAV
|
1815005010WL098611
|
BHARAT BHAGWAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746036
|
|
BHARAT BHAGWAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-010-001/1
(ANDHARI)
|
1815005010NRG24210320241772018
|
22/03/2024
|
BHARAT BHAGWAN PANDAV
|
1815005010WL098611
|
BHARAT BHAGWAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746039
|
|
YOGITA BHARAT PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-010-001/107
(ANDHARI)
|
1815005010NRG24210320241775518
|
22/03/2024
|
KASTURABAI BHAGVAN JADAHV
|
1815005010WL098755
|
KASTURABAI BHAGVAN JADAHV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746021
|
|
KASTURABAI BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-010-001/1880
(ANDHARI)
|
1815005010NRG24210320241772219
|
22/03/2024
|
MANGAL SHIRANG PANDAV
|
1815005010WL098617
|
MANGAL SHIRANG PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746043
|
|
MANGAL SHRIRANG PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-010-001/2071
(ANDHARI)
|
1815005010NRG24210320241776656
|
22/03/2024
|
SOFIYA BI MOHAMMAD PATEL
|
1815005010WL098791
|
SOFIYA BI MOHAMMAD PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746001
|
|
SOFIYA BI MOHAMMAD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-010-001/2108
(ANDHARI)
|
1815005010NRG24210320241772222
|
22/03/2024
|
Devids Himmatrao Sonwane
|
1815005010WL098617
|
Devids Himmatrao Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746031
|
|
DEVIDAS HIMMATRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-010-001/2108
(ANDHARI)
|
1815005010NRG24210320241772224
|
22/03/2024
|
Kavita Devidas Sonawane
|
1815005010WL098617
|
Kavita Devidas Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746015
|
|
MR KAMAL HIMMATRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
511
|
SILLOD
|
MH-15-005-010-001/2139
(ANDHARI)
|
1815005010NRG24210320241775528
|
22/03/2024
|
DATTU PANDURANG KHARATE
|
1815005010WL098755
|
DATTU PANDURANG KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746013
|
|
DATTU PANDURANG KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-010-001/2217
(ANDHARI)
|
1815005010NRG24210320241775793
|
22/03/2024
|
KAVERI SOMINATH TAYDE
|
1815005010WL098763
|
KAVERI SOMINATH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746052
|
|
KAVERI SOMINATH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SILLOD
|
MH-15-005-010-001/2230
(ANDHARI)
|
1815005010NRG24210320241775795
|
22/03/2024
|
SINDHUBAI MANIKRAO TAYADE
|
1815005010WL098763
|
SINDHUBAI MANIKRAO TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746018
|
|
SINDHUBAI MANIKRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-010-001/2298
(ANDHARI)
|
1815005010NRG24210320241772028
|
22/03/2024
|
PADAMABAI SUPADU PANDAV
|
1815005010WL098611
|
PADAMABAI SUPADU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746026
|
|
PADMABAI SUPDU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-010-001/2298
(ANDHARI)
|
1815005010NRG24210320241772027
|
22/03/2024
|
SUPADU GAVNAJI PANDAV
|
1815005010WL098611
|
SUPADU GAVNAJI PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746037
|
|
SUPADU GAVANAJI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-010-001/2338
(ANDHARI)
|
1815005010NRG24210320241772030
|
22/03/2024
|
parvatabai kailas bhale
|
1815005010WL098611
|
parvatabai kailas bhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746007
|
|
PARVATABAI KAILAS BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-010-001/2408
(ANDHARI)
|
1815005010NRG24210320241772176
|
22/03/2024
|
NIKITA BHARAT PANDAV
|
1815005010WL098615
|
NIKITA BHARAT PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746014
|
|
NIKITA BHARAT PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-010-001/2447
(ANDHARI)
|
1815005010NRG24210320241772034
|
22/03/2024
|
REKHA PRAKASH PANDAV
|
1815005010WL098611
|
REKHA PRAKASH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746042
|
|
REKHA PRAKASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-010-001/2456
(ANDHARI)
|
1815005010NRG24210320241772229
|
22/03/2024
|
Shaukat Hanif Patel
|
1815005010WL098617
|
Shaukat Hanif Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746044
|
|
SHAUKAT HANIF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-010-001/2721
(ANDHARI)
|
1815005010NRG24210320241776663
|
22/03/2024
|
SHAHISTA SAGIR PATEL
|
1815005010WL098791
|
SHAHISTA SAGIR PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746019
|
|
SHAHISTA SAGIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-010-001/2765
(ANDHARI)
|
1815005010NRG24210320241772231
|
22/03/2024
|
Mina Bai Shalikrao Thorat
|
1815005010WL098617
|
Mina Bai Shalikrao Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746028
|
|
MINA BAI SHALIKRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-010-001/2765
(ANDHARI)
|
1815005010NRG24210320241772230
|
22/03/2024
|
SHALIKRAM DADARAO THORAT
|
1815005010WL098617
|
SHALIKRAM DADARAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746027
|
|
SHALIKRAM DADARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-010-001/2769
(ANDHARI)
|
1815005010NRG24210320241775760
|
22/03/2024
|
Baburao Tukaram Tayde
|
1815005010WL098762
|
Baburao Tukaram Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746050
|
|
BABURAO TUKARAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-010-001/2770
(ANDHARI)
|
1815005010NRG24210320241775633
|
22/03/2024
|
ARUNA GANESH TAYDE
|
1815005010WL098758
|
ARUNA GANESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746002
|
|
ARUNA RAMCHANDR JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-010-001/2781
(ANDHARI)
|
1815005010NRG24210320241772185
|
22/03/2024
|
VAISHALI SAMADHAN TAYDE
|
1815005010WL098615
|
VAISHALI SAMADHAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746022
|
|
VAISHALI SAMADHAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-010-001/2787
(ANDHARI)
|
1815005010NRG24210320241772233
|
22/03/2024
|
Najiya Saber Patel
|
1815005010WL098617
|
Najiya Saber Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746012
|
|
NAJIYA SABER PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-010-001/2787
(ANDHARI)
|
1815005010NRG24210320241772232
|
22/03/2024
|
Saber Subhan patel
|
1815005010WL098617
|
Saber Subhan patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746025
|
|
SABER SUBHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-010-001/2788
(ANDHARI)
|
1815005010NRG24210320241772235
|
22/03/2024
|
Anjum Juber Patel
|
1815005010WL098617
|
Anjum Juber Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746020
|
|
ANJUM JUBER PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SILLOD
|
MH-15-005-010-001/2788
(ANDHARI)
|
1815005010NRG24210320241772234
|
22/03/2024
|
Juber Subhan Patel
|
1815005010WL098617
|
Juber Subhan Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746024
|
|
JUBER SUBHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SILLOD
|
MH-15-005-010-001/2791
(ANDHARI)
|
1815005010NRG24210320241775640
|
22/03/2024
|
POOJA SUKHADEV KATKAR
|
1815005010WL098758
|
POOJA SUKHADEV KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746011
|
|
POOJA SUKHADEV KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILLOD
|
MH-15-005-010-001/2791
(ANDHARI)
|
1815005010NRG24210320241775639
|
22/03/2024
|
SUKHADEV PUNJARAM KATKAR
|
1815005010WL098758
|
SUKHADEV PUNJARAM KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746005
|
|
SUKHADEV PUNJARAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SILLOD
|
MH-15-005-010-001/2793
(ANDHARI)
|
1815005010NRG24210320241775642
|
22/03/2024
|
PRIYANKA SOMINATH KATKAR
|
1815005010WL098758
|
PRIYANKA SOMINATH KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746004
|
|
PRIYANKA SOMINATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-010-001/2793
(ANDHARI)
|
1815005010NRG24210320241775641
|
22/03/2024
|
SOMINATH RAMKISAN KATKAR
|
1815005010WL098758
|
SOMINATH RAMKISAN KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746006
|
|
SOMINATH RAMKISAN KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-010-001/2810
(ANDHARI)
|
1815005010NRG24210320241772237
|
22/03/2024
|
Hari Bhikka Dangode
|
1815005010WL098617
|
Hari Bhikka Dangode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746045
|
|
HARI BHIKKA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-010-001/2810
(ANDHARI)
|
1815005010NRG24210320241772238
|
22/03/2024
|
Kamel Hari Dangode
|
1815005010WL098617
|
Kamel Hari Dangode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746046
|
|
KAMAL HARI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-010-001/2811
(ANDHARI)
|
1815005010NRG24210320241772188
|
22/03/2024
|
SHOBHA KAILAS PANDAV
|
1815005010WL098615
|
SHOBHA KAILAS PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746040
|
|
SHOBHA KAILAS PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-010-001/2812
(ANDHARI)
|
1815005010NRG24210320241772190
|
22/03/2024
|
ANITA SANTOSH PANDAV
|
1815005010WL098615
|
ANITA SANTOSH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746041
|
|
ANITA SANTOSH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-010-001/2817
(ANDHARI)
|
1815005010NRG24210320241772240
|
22/03/2024
|
Anita Samadhan Thorat
|
1815005010WL098617
|
Anita Samadhan Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746029
|
|
ANITA SAMADHAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-010-001/2817
(ANDHARI)
|
1815005010NRG24210320241772239
|
22/03/2024
|
Samadhan Dadarao Thorat
|
1815005010WL098617
|
Samadhan Dadarao Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746030
|
|
SAMADHAN DADARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-010-001/28198
(ANDHARI)
|
1815005010NRG24220320241793138
|
22/03/2024
|
AJINATH SANTOSH GORE
|
1815005010WL099655
|
AJINATH SANTOSH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746051
|
|
AJINATH SANTOSH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-010-001/3729
(ANDHARI)
|
1815005010NRG24210320241776670
|
22/03/2024
|
AYUF MAHMAND PATEL
|
1815005010WL098791
|
AYUF MAHMAND PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746016
|
|
AYUF MAHMAND PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-010-001/460
(ANDHARI)
|
1815005010NRG24210320241775549
|
22/03/2024
|
SANTOSH LAXMAN PANDAV
|
1815005010WL098755
|
SANTOSH LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746010
|
|
SANTOSH LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-010-001/504
(ANDHARI)
|
1815005010NRG24210320241775768
|
22/03/2024
|
FAKIRCHAND RANGNATH TAYADE
|
1815005010WL098762
|
FAKIRCHAND RANGNATH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746048
|
|
FAKIRCHAND RANGNATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-010-001/551
(ANDHARI)
|
1815005010NRG24210320241772040
|
22/03/2024
|
SHILPA BHAGVAN MOHITE
|
1815005010WL098611
|
SHILPA BHAGVAN MOHITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746023
|
|
SHILPA BHAGWAN MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-010-001/70
(ANDHARI)
|
1815005010NRG24220320241793147
|
22/03/2024
|
JIJABAI ANNA KALE
|
1815005010WL099655
|
JIJABAI ANNA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746009
|
|
JIJABAI ANNA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-010-001/77
(ANDHARI)
|
1815005010NRG24210320241772051
|
22/03/2024
|
HIRA RAJU PANDAV
|
1815005010WL098611
|
HIRA RAJU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746038
|
|
HIRA RAJU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-010-001/81
(ANDHARI)
|
1815005010NRG24210320241772054
|
22/03/2024
|
RENUKA SATISH PANDAV
|
1815005010WL098611
|
RENUKA SATISH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746032
|
|
RENUKA SATISH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-010-001/828
(ANDHARI)
|
1815005010NRG24210320241772055
|
22/03/2024
|
KADUBAI DHONDIBA PANDAV
|
1815005010WL098611
|
KADUBAI DHONDIBA PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746017
|
|
KADUBAI DHONDIBA PANDAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SILLOD
|
MH-15-005-010-001/878
(ANDHARI)
|
1815005010NRG24210320241775775
|
22/03/2024
|
Karabhari Janardhan Tayde
|
1815005010WL098762
|
Karabhari Janardhan Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746008
|
|
Karabhari Janardhan Tayade
|
IDFC BANK LIMITED(608117)
|
|
550
|
SILLOD
|
MH-15-005-010-001/878
(ANDHARI)
|
1815005010NRG24210320241775776
|
22/03/2024
|
Lankabai Karabhari Tayde
|
1815005010WL098762
|
Lankabai Karabhari Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746049
|
|
LANKABAI KARBHARI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-010-001/954
(ANDHARI)
|
1815005010NRG24210320241772254
|
22/03/2024
|
Yogita Chandrbhan Dangode
|
1815005010WL098617
|
Yogita Chandrbhan Dangode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746047
|
|
YOGITA CHANDRBHAN DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-041-001/129
(VANGI BK)
|
1815005041NRG24200320241748389
|
22/03/2024
|
ASHOK KADUBA VETAL
|
1815005041WL097760
|
ASHOK KADUBA VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747422
|
|
ASHOK KADUBA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-041-001/151
(VANGI BK)
|
1815005041NRG24200320241748448
|
22/03/2024
|
Ashvini Dilip Kakde
|
1815005041WL097764
|
Ashvini Dilip Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747477
|
|
ASHVINI DILIP KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SILLOD
|
MH-15-005-041-001/216
(VANGI BK)
|
1815005041NRG24200320241748394
|
22/03/2024
|
Salave Gajanan Rangrav
|
1815005041WL097760
|
Salave Gajanan Rangrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747544
|
|
SALAVE GAJANAN RANGRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-041-001/301
(VANGI BK)
|
1815005041NRG24200320241748395
|
22/03/2024
|
Pramila Raju Salve
|
1815005041WL097760
|
Pramila Raju Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747257
|
|
PRAMILA RAJU SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-041-001/333
(VANGI BK)
|
1815005041NRG24210320241778416
|
22/03/2024
|
NIRMALABAI SANTOSH GAYKAWAD
|
1815005041WL098872
|
NIRMALABAI SANTOSH GAYKAWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243746273
|
|
NIRMALABAI SANTOSH GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-041-001/333
(VANGI BK)
|
1815005041NRG24210320241778415
|
22/03/2024
|
SANTOSH MAHIPAT GAYKWAD
|
1815005041WL098872
|
SANTOSH MAHIPAT GAYKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243747331
|
|
SANTOSH MAHIPAT GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SILLOD
|
MH-15-005-041-001/350
(VANGI BK)
|
1815005041NRG24200320241748451
|
22/03/2024
|
Shakuntalabai Sarjerao Kakade
|
1815005041WL097764
|
Shakuntalabai Sarjerao Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747479
|
|
SHAKUNTALABAI SARJERAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-041-001/389
(VANGI BK)
|
1815005041NRG24200320241748453
|
22/03/2024
|
BABURAO SANDU KAKDE
|
1815005041WL097764
|
BABURAO SANDU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747478
|
|
BABURAO SANDU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SILLOD
|
MH-15-005-041-001/463
(VANGI BK)
|
1815005041NRG24200320241748459
|
22/03/2024
|
KRUSHNA KOTIK KAKDE
|
1815005041WL097764
|
KRUSHNA KOTIK KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747476
|
|
KRUSHNA KOTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-041-001/478
(VANGI BK)
|
1815005041NRG24200320241748301
|
22/03/2024
|
Amol Sheshrao Salve
|
1815005041WL097752
|
Amol Sheshrao Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746033
|
|
AMOL SHESHRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SILLOD
|
MH-15-005-041-001/478
(VANGI BK)
|
1815005041NRG24200320241748302
|
22/03/2024
|
Chhaya Amol Salve
|
1815005041WL097752
|
Chhaya Amol Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746034
|
|
CHHAYA AMOL SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SILLOD
|
MH-15-005-041-001/479
(VANGI BK)
|
1815005041NRG24200320241748303
|
22/03/2024
|
Vishal Sampat Kakde
|
1815005041WL097752
|
Vishal Sampat Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746035
|
|
VISHAL SAMPAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-041-001/486
(VANGI BK)
|
1815005041NRG24200320241748401
|
22/03/2024
|
Ajinath Ashok Vetal
|
1815005041WL097760
|
Ajinath Ashok Vetal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747543
|
|
AJINATH ASHOK VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SILLOD
|
MH-15-005-041-001/487
(VANGI BK)
|
1815005041NRG24200320241748402
|
22/03/2024
|
Prakash Ashok Veral
|
1815005041WL097760
|
Prakash Ashok Veral
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243747542
|
invalid Bank Identifier
|
|
|
|
566
|
SILLOD
|
MH-15-005-041-001/506
(VANGI BK)
|
1815005041NRG24210320241779081
|
22/03/2024
|
Nahinav Tejas Jivan
|
1815005041WL098912
|
Nahinav Tejas Jivan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746274
|
|
NAHINAV TEJAS JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-046-001/11
(RELGAON)
|
1815005046NRG24210320241778935
|
22/03/2024
|
RADHABAI DIGABAR DHORMARE
|
1815005046WL098902
|
RADHABAI DIGABAR DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746096
|
|
RADHABAI DIGABAR DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILLOD
|
MH-15-005-046-001/2393
(RELGAON)
|
1815005046NRG24210320241778460
|
22/03/2024
|
Pooja Ramu Kajale
|
1815005046WL098874
|
Pooja Ramu Kajale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746213
|
|
POOJA RAMU KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SILLOD
|
MH-15-005-046-001/2571
(RELGAON)
|
1815005046NRG24210320241778464
|
22/03/2024
|
SAMADHAN PRABHAKAR PANDHARE
|
1815005046WL098874
|
SAMADHAN PRABHAKAR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746076
|
|
SAMADHAN PRABHAKAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILLOD
|
MH-15-005-046-001/2583
(RELGAON)
|
1815005046NRG24210320241778465
|
22/03/2024
|
Shravan Prakash Shimre
|
1815005046WL098874
|
Shravan Prakash Shimre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746084
|
|
SHRAVAN PRAKASH SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SILLOD
|
MH-15-005-046-001/2584
(RELGAON)
|
1815005046NRG24210320241778466
|
22/03/2024
|
JAGDISH KEVALSING CHILHARE
|
1815005046WL098874
|
JAGDISH KEVALSING CHILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746098
|
|
JAGDISH KEVALSING CHILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-046-001/2585
(RELGAON)
|
1815005046NRG24210320241778467
|
22/03/2024
|
MAHESH JANARDHAN GHODKE
|
1815005046WL098874
|
MAHESH JANARDHAN GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746080
|
|
GHODKE MAHESH JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-046-001/2587
(RELGAON)
|
1815005046NRG24210320241778468
|
22/03/2024
|
BALAJI RAMA DAMALE
|
1815005046WL098874
|
BALAJI RAMA DAMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746062
|
|
BALAJI RAMA DAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-046-001/2588
(RELGAON)
|
1815005046NRG24210320241778469
|
22/03/2024
|
PRAVIN PRABHAKAR PANDHARE
|
1815005046WL098874
|
PRAVIN PRABHAKAR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746053
|
|
PRAVIN PRABHAKAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-046-001/2589
(RELGAON)
|
1815005046NRG24210320241778470
|
22/03/2024
|
PARMESHWAR KISHOR DHAGE
|
1815005046WL098874
|
PARMESHWAR KISHOR DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746212
|
|
PARMESHWAR KISHOR DAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SILLOD
|
MH-15-005-046-001/2637
(RELGAON)
|
1815005046NRG24210320241778942
|
22/03/2024
|
Dinkar Laxman Ghodke
|
1815005046WL098902
|
Dinkar Laxman Ghodke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746093
|
|
DINKAR LAXMAN GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-046-001/2659
(RELGAON)
|
1815005046NRG24210320241778952
|
22/03/2024
|
Samadhan Ganesh Bhotkar
|
1815005046WL098902
|
Samadhan Ganesh Bhotkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746061
|
|
SAMADHAN GANESH BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-046-001/2660
(RELGAON)
|
1815005046NRG24210320241778954
|
22/03/2024
|
Archana Rameshwar Gaikwad
|
1815005046WL098902
|
Archana Rameshwar Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746057
|
|
ARCHANA RAMESHWER GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005055NRG24210320241772263
|
22/03/2024
|
VIJAY SANJAY SHEJUL
|
1815005055WL098619
|
VIJAY SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746064
|
|
VIJAY SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-055-001/180
(UPALI)
|
1815005055NRG24210320241771414
|
22/03/2024
|
GEETA PRASHANT SHEJUL
|
1815005055WL098589
|
GEETA PRASHANT SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747269
|
|
GEETA PRASHANT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-055-001/2
(UPALI)
|
1815005055NRG24210320241771420
|
22/03/2024
|
BHANUDAS RAMDAS FOLANE
|
1815005055WL098589
|
BHANUDAS RAMDAS FOLANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747267
|
|
BHANUDAS RAMDAS FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-055-001/2
(UPALI)
|
1815005055NRG24210320241771419
|
22/03/2024
|
SARALA RAMDAS FOLANE
|
1815005055WL098589
|
SARALA RAMDAS FOLANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746003
|
|
SARLA RAMDAS FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-055-001/224
(UPALI)
|
1815005055NRG24210320241771904
|
22/03/2024
|
GAJANAN MANOHAR SHEJUL
|
1815005055WL098606
|
GAJANAN MANOHAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745987
|
|
GAJANAN MANOHAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-055-001/249
(UPALI)
|
1815005055NRG24210320241771424
|
22/03/2024
|
HIRA PUNAM MAHER
|
1815005055WL098589
|
HIRA PUNAM MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746054
|
|
HIRA PUNAM MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SILLOD
|
MH-15-005-055-001/257
(UPALI)
|
1815005055NRG24210320241771431
|
22/03/2024
|
SHEKHAR MADHUKAR SHEJUL
|
1815005055WL098589
|
SHEKHAR MADHUKAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747270
|
|
SHEKHAR MADHUKAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24210320241771907
|
22/03/2024
|
SWAPNIL SHALIK JADHAV
|
1815005055WL098606
|
SWAPNIL SHALIK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747558
|
|
SWAPNIL SHALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SILLOD
|
MH-15-005-055-001/283
(UPALI)
|
1815005055NRG24210320241772277
|
22/03/2024
|
RAHUL TULSHIRAM SHELKE
|
1815005055WL098619
|
RAHUL TULSHIRAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746227
|
|
RAHUL TULSHIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-055-001/416
(UPALI)
|
1815005055NRG24210320241772294
|
22/03/2024
|
VAISHALI KISHOR PANDHARE
|
1815005055WL098619
|
VAISHALI KISHOR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746088
|
|
VAISHALI KISHOR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-055-001/417
(UPALI)
|
1815005000NRG24220320241786159
|
22/03/2024
|
INDUBAI RAMDAS DUDHE
|
1815005WL099308
|
INDUBAI RAMDAS DUDHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243747559
|
|
INDUBAI RAMDAS DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-055-001/48
(UPALI)
|
1815005055NRG24210320241771459
|
22/03/2024
|
AMOL BHAGWAN SURADKAR
|
1815005055WL098589
|
AMOL BHAGWAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746065
|
|
AMOL BHAGWAN SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-055-001/48
(UPALI)
|
1815005055NRG24210320241771460
|
22/03/2024
|
PALLAVI AMOL SURADKAR
|
1815005055WL098589
|
PALLAVI AMOL SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747268
|
|
PALLAVI AMOL SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-055-001/91
(UPALI)
|
1815005055NRG24210320241771467
|
22/03/2024
|
LATABAI BABAN SHEJUL
|
1815005055WL098589
|
LATABAI BABAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746058
|
|
LATIKA BABAN SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-072-001/315
(SHINDEPHAL)
|
1815005072NRG24220320241783507
|
22/03/2024
|
KRUSHNA AMBADAS PAWAR
|
1815005072WL099138
|
KRUSHNA AMBADAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746055
|
|
KRUSHNA AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-072-001/315
(SHINDEPHAL)
|
1815005072NRG24220320241783508
|
22/03/2024
|
SHIVANI KRUSHNA PAWAR
|
1815005072WL099138
|
SHIVANI KRUSHNA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747295
|
|
SHIVANI KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-084-002/231
(KHEDI)
|
1815005084NRG24220320241783076
|
22/03/2024
|
Savitabai Ganpat Kalatre
|
1815005084WL099117
|
Savitabai Ganpat Kalatre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747276
|
|
SAVITABAI GANPAT KALATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-092-001/107
(HALDA)
|
1815005092NRG24210320241768897
|
22/03/2024
|
KRISHNA RAMESH WAGH
|
1815005092WL098531
|
KRISHNA RAMESH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746070
|
|
KRISHNA RAMESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SILLOD
|
MH-15-005-092-001/1160
(HALDA)
|
1815005092NRG24210320241768935
|
22/03/2024
|
GANESH SUBARSING KARGHE
|
1815005092WL098532
|
GANESH SUBARSING KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746077
|
|
GANESH SUBARSING KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SILLOD
|
MH-15-005-092-001/1162
(HALDA)
|
1815005092NRG24210320241769116
|
22/03/2024
|
KARANSINGH UDANSINGH KARAGHE
|
1815005092WL098534
|
KARANSINGH UDANSINGH KARAGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746063
|
|
KARANSINGH UDANSINGH KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SILLOD
|
MH-15-005-092-001/117
(HALDA)
|
1815005092NRG24210320241768754
|
22/03/2024
|
KADUBA PUNDALIK LAHANE
|
1815005092WL098529
|
KADUBA PUNDALIK LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746081
|
|
LAHANE KADUBA PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-092-001/1246
(HALDA)
|
1815005092NRG24210320241768900
|
22/03/2024
|
RAMESHWAR PRATAP NARODE
|
1815005092WL098531
|
RAMESHWAR PRATAP NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746089
|
|
RAMESHWAR PRATAP NAR
|
BANK OF BARODA(606985)
|
|
601
|
SILLOD
|
MH-15-005-092-001/1252
(HALDA)
|
1815005092NRG24210320241768755
|
22/03/2024
|
ASHOK KASHINATH GAVHANE
|
1815005092WL098529
|
ASHOK KASHINATH GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746087
|
|
ASHOK KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-092-001/1259
(HALDA)
|
1815005092NRG24210320241768757
|
22/03/2024
|
JAYASHRI KIRAN KARGHE
|
1815005092WL098529
|
JAYASHRI KIRAN KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747353
|
|
JAYASHRI KIRAN KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILLOD
|
MH-15-005-092-001/1262
(HALDA)
|
1815005092NRG24210320241768758
|
22/03/2024
|
VIJAY SHENFAD DANDGE
|
1815005092WL098529
|
VIJAY SHENFAD DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747522
|
|
VIJAY SHENFAD DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SILLOD
|
MH-15-005-092-001/1263
(HALDA)
|
1815005092NRG24210320241768759
|
22/03/2024
|
MAHENDRA DNYANESHWAR SHIMRE
|
1815005092WL098529
|
MAHENDRA DNYANESHWAR SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746101
|
|
MAHENDRA DNYANESHWAR SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SILLOD
|
MH-15-005-092-001/1265
(HALDA)
|
1815005092NRG24210320241768761
|
22/03/2024
|
GANESH SHANTARAM BHOSALE
|
1815005092WL098529
|
GANESH SHANTARAM BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746085
|
|
GANESH SHANTARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SILLOD
|
MH-15-005-092-001/1285
(HALDA)
|
1815005092NRG24210320241768903
|
22/03/2024
|
RITESH SUWARANASING SHIMRE
|
1815005092WL098531
|
RITESH SUWARANASING SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746071
|
|
RITESH SUWARANSINGH SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILLOD
|
MH-15-005-092-001/130
(HALDA)
|
1815005092NRG24210320241768763
|
22/03/2024
|
POOJA SATISH GAVHANE
|
1815005092WL098529
|
POOJA SATISH GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746086
|
|
POOJA SATISH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-092-001/218
(HALDA)
|
1815005092NRG24210320241768941
|
22/03/2024
|
MIRABAI SUKAM GARUDE
|
1815005092WL098532
|
MIRABAI SUKAM GARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747449
|
|
MIRABAI SUKHARAM PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SILLOD
|
MH-15-005-092-001/313
(HALDA)
|
1815005092NRG24210320241768772
|
22/03/2024
|
SANTOSH BHAGAWAN GAVHANE
|
1815005092WL098529
|
SANTOSH BHAGAWAN GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746072
|
|
SANTOSH BHAGWAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-092-001/321
(HALDA)
|
1815005092NRG24210320241768773
|
22/03/2024
|
DIPAK PRAKASH BAGLE
|
1815005092WL098529
|
DIPAK PRAKASH BAGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746078
|
|
DIPAK PRAKASH BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-092-001/398
(HALDA)
|
1815005092NRG24210320241768909
|
22/03/2024
|
ATUL RAMDHAN GAVAHANE
|
1815005092WL098531
|
ATUL RAMDHAN GAVAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746169
|
|
ATUL RAMDHAN GAVAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-092-001/4120
(HALDA)
|
1815005092NRG24210320241768784
|
22/03/2024
|
SURESH RAMDHAN JADHAV
|
1815005092WL098529
|
SURESH RAMDHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746056
|
|
SURESH RAMDHAN JADHA
|
BANK OF BARODA(606985)
|
|
613
|
SILLOD
|
MH-15-005-092-001/4150
(HALDA)
|
1815005092NRG24210320241768911
|
22/03/2024
|
SURESH KHUSHAL GIRI
|
1815005092WL098531
|
SURESH KHUSHAL GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747456
|
|
SURESH KHUSHALGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-092-001/4182
(HALDA)
|
1815005092NRG24210320241768785
|
22/03/2024
|
SAMDHAN RAMKRUSHNA GAVHANE
|
1815005092WL098529
|
SAMDHAN RAMKRUSHNA GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746074
|
|
SADHAN RAMKRUSHNA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-092-001/419-A
(HALDA)
|
1815005092NRG24210320241768912
|
22/03/2024
|
LAXIMANGULAB GIRI
|
1815005092WL098531
|
LAXIMANGULAB GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747457
|
|
LAXIMANGULAB GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-092-001/4203
(HALDA)
|
1815005092NRG24210320241768915
|
22/03/2024
|
GOPAL DULSING KARGHE
|
1815005092WL098531
|
GOPAL DULSING KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746069
|
|
GOPAL DULSING KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-092-001/4205
(HALDA)
|
1815005092NRG24200320241746181
|
22/03/2024
|
DIPAK VISHANU SAPAKAL
|
1815005092WL097677
|
DIPAK VISHANU SAPAKAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746094
|
|
DIPAK VISHNU SAPKAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SILLOD
|
MH-15-005-092-001/4207
(HALDA)
|
1815005092NRG24200320241746183
|
22/03/2024
|
SUMIT SANTOSH SHINDHE
|
1815005092WL097677
|
SUMIT SANTOSH SHINDHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746095
|
|
SUMIT SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-092-001/4209
(HALDA)
|
1815005092NRG24200320241746184
|
22/03/2024
|
DILIP KADUBA PAWAR
|
1815005092WL097677
|
DILIP KADUBA PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746092
|
|
PAWAR DILIP KADUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-092-001/4245
(HALDA)
|
1815005092NRG24200320241746189
|
22/03/2024
|
KRUSHNA BANDU SURADKAR
|
1815005092WL097677
|
KRUSHNA BANDU SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746100
|
|
KRUSHNA BANDU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-092-001/4612
(HALDA)
|
1815005092NRG24210320241769137
|
22/03/2024
|
SAGAR
|
1815005092WL098534
|
SAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746091
|
|
SAGAR JAGLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SILLOD
|
MH-15-005-092-001/4671
(HALDA)
|
1815005092NRG24210320241769141
|
22/03/2024
|
NITIN DHANUSING DHAGE
|
1815005092WL098534
|
NITIN DHANUSING DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746090
|
|
NITIN DHANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SILLOD
|
MH-15-005-092-001/520
(HALDA)
|
1815005092NRG24210320241769190
|
22/03/2024
|
KHUSHAL DHANNUSING NARODE
|
1815005092WL098536
|
KHUSHAL DHANNUSING NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747288
|
|
KHUSHAL DHANNUSING NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-092-001/568
(HALDA)
|
1815005092NRG24210320241769201
|
22/03/2024
|
DHIRAJ BHIMSING SHIMRAE
|
1815005092WL098536
|
DHIRAJ BHIMSING SHIMRAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746267
|
|
DHIRAJ BHIMSING SHIM
|
BANK OF BARODA(606985)
|
|
625
|
SILLOD
|
MH-15-005-092-001/569
(HALDA)
|
1815005092NRG24210320241768947
|
22/03/2024
|
VISHAL SANJAY SHIMRE
|
1815005092WL098532
|
VISHAL SANJAY SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746102
|
|
VISHAL SANJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-092-001/671
(HALDA)
|
1815005092NRG24210320241768952
|
22/03/2024
|
GANGABAI MOHANSING SHIMRE
|
1815005092WL098532
|
GANGABAI MOHANSING SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746060
|
|
GANGABAI MOHANSING S
|
BANK OF BARODA(606985)
|
|
627
|
SILLOD
|
MH-15-005-092-001/73
(HALDA)
|
1815005092NRG24210320241768955
|
22/03/2024
|
DEVSINGH PULASINGH SHIMRE
|
1815005092WL098532
|
DEVSINGH PULASINGH SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747451
|
|
DEVSINGH PULASINGH SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-092-001/764
(HALDA)
|
1815005092NRG24210320241769150
|
22/03/2024
|
SAMADHAN PRABHAKAR DANDGE
|
1815005092WL098534
|
SAMADHAN PRABHAKAR DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746097
|
|
SAMADHAN PRABHAKAR DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SILLOD
|
MH-15-005-092-001/764
(HALDA)
|
1815005092NRG24210320241769149
|
22/03/2024
|
SUDHAM PRABHAKAR DANDGE
|
1815005092WL098534
|
SUDHAM PRABHAKAR DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746082
|
|
SUDAM PRABHAKAR DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SILLOD
|
MH-15-005-092-001/818
(HALDA)
|
1815005092NRG24210320241768927
|
22/03/2024
|
NADURATAN PURI
|
1815005092WL098531
|
NADURATAN PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746170
|
|
NADU RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SILLOD
|
MH-15-005-092-001/838
(HALDA)
|
1815005092NRG24210320241768957
|
22/03/2024
|
BHARATI KAILAS GARODE
|
1815005092WL098532
|
BHARATI KAILAS GARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747450
|
|
BHARATIBAI KAILAS PARADESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILLOD
|
MH-15-005-092-001/838
(HALDA)
|
1815005092NRG24210320241768956
|
22/03/2024
|
KAILAS SAKHARAM GARODE
|
1815005092WL098532
|
KAILAS SAKHARAM GARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746083
|
|
KAILAS SAKHARAM GARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-092-001/847
(HALDA)
|
1815005092NRG24210320241769206
|
22/03/2024
|
PAVAN MANNUSING SHIMRE
|
1815005092WL098536
|
PAVAN MANNUSING SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746073
|
|
PAVAN MANNUSING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SILLOD
|
MH-15-005-092-001/875
(HALDA)
|
1815005092NRG24210320241769154
|
22/03/2024
|
VIRSINGH GULABSINGH KARADE
|
1815005092WL098534
|
VIRSINGH GULABSINGH KARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746068
|
|
VIRSINGH GULABSINGH KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-092-001/967
(HALDA)
|
1815005092NRG24210320241769208
|
22/03/2024
|
HEERABAI VISHANU SHIMRE
|
1815005092WL098536
|
HEERABAI VISHANU SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746059
|
|
HEERABAI VISHANU SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-092-001/971
(HALDA)
|
1815005092NRG24200320241746192
|
22/03/2024
|
GAJANAN GANESH GAWALE
|
1815005092WL097677
|
GAJANAN GANESH GAWALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746103
|
|
GAJANAN GANESH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SILLOD
|
MH-15-005-092-001/990
(HALDA)
|
1815005092NRG24200320241746194
|
22/03/2024
|
SHATRUGHAN KAUTIK DAMDGE
|
1815005092WL097677
|
SHATRUGHAN KAUTIK DAMDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746067
|
|
SHATRUGHN KAUTIK DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-092-001/992
(HALDA)
|
1815005092NRG24200320241746195
|
22/03/2024
|
KVITA DHASHARTH JADHAV
|
1815005092WL097677
|
KVITA DHASHARTH JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746066
|
|
KAVITA DASHARATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SILLOD
|
MH-15-005-092-002/125
(HALDA)
|
1815005092NRG24200320241746198
|
22/03/2024
|
PRAMESHWAR LAXIMAN PAWAR
|
1815005092WL097677
|
PRAMESHWAR LAXIMAN PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746075
|
|
PARMESHWAR LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-092-002/182
(HALDA)
|
1815005092NRG24200320241746199
|
22/03/2024
|
MANOHAR RAMESH KHADAVE
|
1815005092WL097677
|
MANOHAR RAMESH KHADAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746079
|
|
MANOHAR RAMESH KHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-092-002/4522
(HALDA)
|
1815005092NRG24200320241746200
|
22/03/2024
|
SONABAI SHIVAJI SURDAKAR
|
1815005092WL097677
|
SONABAI SHIVAJI SURDAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746099
|
|
SONABAI SHIVAJI SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268086
|
268086
|
|
|
|
|
|
|
|
|
642
|
SILLOD
|
MH-15-005-046-001/38
(RELGAON)
|
1815005046NRG24210320241778955
|
22/03/2024
|
Devsing Jaysing Mahendule
|
1815005046WL098902
|
Devsing Jaysing Mahendule
|
00703
|
AIRP0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243745975
|
|
Mr. Devsing Jaysing Mahendule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
643
|
SILLOD
|
MH-15-005-010-001/1949
(ANDHARI)
|
1815005010NRG24220320241793123
|
22/03/2024
|
PUNDLIK BANDU PANDAV
|
1815005010WL099655
|
PUNDLIK BANDU PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747211
|
|
PUNDLIK BANDU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-010-001/1949
(ANDHARI)
|
1815005010NRG24220320241793124
|
22/03/2024
|
THAGNABAI PUNDLIK PANDAV
|
1815005010WL099655
|
THAGNABAI PUNDLIK PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747125
|
|
THAGNABAI PUNDLIK PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-010-001/2217
(ANDHARI)
|
1815005010NRG24210320241775792
|
22/03/2024
|
DATTA BHAGWAN TAYDE
|
1815005010WL098763
|
DATTA BHAGWAN TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747127
|
|
DATTA BHAGWAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-041-001/21
(VANGI BK)
|
1815005041NRG24200320241748413
|
22/03/2024
|
NANDABAI VISHWAS KAKDE
|
1815005041WL097761
|
NANDABAI VISHWAS KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747279
|
|
NANDABAI VISHWAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-046-001/2316
(RELGAON)
|
1815005046NRG24210320241778939
|
22/03/2024
|
Ushabai Shravan Gaykwaad
|
1815005046WL098902
|
Ushabai Shravan Gaykwaad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747462
|
|
Ushabai Shravan Gaykwaad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-055-001/171
(UPALI)
|
1815005055NRG24210320241772264
|
22/03/2024
|
DINKAR BABURAO SHEJUL
|
1815005055WL098619
|
DINKAR BABURAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747533
|
|
DINKAR BABURAO SHEJUL
|
BANK OF INDIA(508505)
|
|
649
|
SILLOD
|
MH-15-005-055-001/171
(UPALI)
|
1815005055NRG24210320241772265
|
22/03/2024
|
SUDAM DINKAR SHEJUL
|
1815005055WL098619
|
SUDAM DINKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747534
|
|
SUDAM DINKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24210320241771412
|
22/03/2024
|
RANI PRAMOD SHEJUL
|
1815005055WL098589
|
RANI PRAMOD SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747474
|
|
RANI PRAMOD SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-055-001/180
(UPALI)
|
1815005055NRG24210320241771413
|
22/03/2024
|
PRASHANT JAGANNATH SHEJUL
|
1815005055WL098589
|
PRASHANT JAGANNATH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747273
|
|
PRASHANT JAGANNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-055-001/257
(UPALI)
|
1815005055NRG24210320241771429
|
22/03/2024
|
MADHUKAR NANA SHEJUL
|
1815005055WL098589
|
MADHUKAR NANA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747271
|
|
MADHUKAR NANA SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SILLOD
|
MH-15-005-055-001/279
(UPALI)
|
1815005055NRG24210320241771910
|
22/03/2024
|
VIKAS AMBADAS SHEJUL
|
1815005055WL098606
|
VIKAS AMBADAS SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747443
|
|
VIKAS AMBADAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
654
|
SILLOD
|
MH-15-005-055-001/305
(UPALI)
|
1815005055NRG24210320241771914
|
22/03/2024
|
RENUKA VIJAY SHEJUL
|
1815005055WL098606
|
RENUKA VIJAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747513
|
|
SHEJUL RENUKA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
655
|
SILLOD
|
MH-15-005-055-001/305
(UPALI)
|
1815005055NRG24210320241771913
|
22/03/2024
|
VIJAY RAMRAO SHEJUL
|
1815005055WL098606
|
VIJAY RAMRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747512
|
|
VIJAY RAMRAO SHEJUL
|
AXIS BANK(607153)
|
|
656
|
SILLOD
|
MH-15-005-055-001/407
(UPALI)
|
1815005055NRG24210320241771928
|
22/03/2024
|
JIJABAI SHRIPAT JADHAV
|
1815005055WL098606
|
JIJABAI SHRIPAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747463
|
|
JIJABAI SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24210320241771450
|
22/03/2024
|
CHAYA DATTATRAY SHEJUL
|
1815005055WL098589
|
CHAYA DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747472
|
|
CHAYA DATTRYAYA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
658
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24210320241771449
|
22/03/2024
|
MAYUR DATTATRAY SHEJUL
|
1815005055WL098589
|
MAYUR DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747473
|
|
MAYUR DATTATRAY SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-055-001/422
(UPALI)
|
1815005000NRG24220320241786160
|
22/03/2024
|
AMBADAS SANTUKRAO SHEJUL
|
1815005WL099308
|
AMBADAS SANTUKRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243747298
|
|
AMBADAS SANTUKRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
660
|
SILLOD
|
MH-15-005-072-001/1003
(SHINDEPHAL)
|
1815005072NRG24220320241783504
|
22/03/2024
|
MANIK NARAYAN AMBADE
|
1815005072WL099138
|
MANIK NARAYAN AMBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745997
|
|
MANIK NARAYAN AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-072-001/1005
(SHINDEPHAL)
|
1815005072NRG24220320241783349
|
22/03/2024
|
Madhavrav Maroti Joshi
|
1815005072WL099132
|
Madhavrav Maroti Joshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745990
|
|
Madhavrao Maroti Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
SILLOD
|
MH-15-005-072-001/272
(SHINDEPHAL)
|
1815005072NRG24220320241783356
|
22/03/2024
|
Anitabai Devidas Dutonde
|
1815005072WL099132
|
Anitabai Devidas Dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745996
|
|
Anitabai Devidas Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-072-001/293
(SHINDEPHAL)
|
1815005072NRG24220320241783782
|
22/03/2024
|
ANIL DAULATRAO AKKALKAR
|
1815005072WL099150
|
ANIL DAULATRAO AKKALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745991
|
|
Mr. Anil Daulatrao Akkalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-072-001/293
(SHINDEPHAL)
|
1815005072NRG24220320241783783
|
22/03/2024
|
CHANDRAKALABAI DAULATRAO AKKALKAR
|
1815005072WL099150
|
CHANDRAKALABAI DAULATRAO AKKALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745988
|
|
Mrs. Chandrakalabai Daulat Akkalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-072-001/293
(SHINDEPHAL)
|
1815005072NRG24220320241783785
|
22/03/2024
|
MANDA SUNIL AKKARKAR
|
1815005072WL099150
|
MANDA SUNIL AKKARKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746000
|
|
MANDA SUNIL AKKARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-072-001/293
(SHINDEPHAL)
|
1815005072NRG24220320241783784
|
22/03/2024
|
SUNIL DAULATRAO AKKALKAR
|
1815005072WL099150
|
SUNIL DAULATRAO AKKALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745995
|
|
SUNIL DAULATRAO AKKALKAR
|
UNION BANK OF INDIA(508500)
|
|
667
|
SILLOD
|
MH-15-005-072-001/315
(SHINDEPHAL)
|
1815005072NRG24220320241783505
|
22/03/2024
|
AMBADAS SHAUBA PAWAR
|
1815005072WL099138
|
AMBADAS SHAUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745993
|
|
AMBADAS SHAUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-072-001/315
(SHINDEPHAL)
|
1815005072NRG24220320241783506
|
22/03/2024
|
SUNITA AMBADAS PAWAR
|
1815005072WL099138
|
SUNITA AMBADAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745998
|
|
Mrs. Sunita Ambadas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-072-001/39
(SHINDEPHAL)
|
1815005072NRG24220320241783357
|
22/03/2024
|
SHOBHABAI NARAYAN DUTONDE
|
1815005072WL099132
|
SHOBHABAI NARAYAN DUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745989
|
|
SHOBHABAI NARAYAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG24220320241782095
|
22/03/2024
|
NARAYAN RAMRAV DAUD
|
1815005086WL099084
|
NARAYAN RAMRAV DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747398
|
|
NRAYAN RAMRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
671
|
SILLOD
|
MH-15-005-086-001/304
(PANWADODH BK)
|
1815005086NRG24220320241782114
|
22/03/2024
|
SANGITABAI RAGHUNATH DAUD
|
1815005086WL099084
|
SANGITABAI RAGHUNATH DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746222
|
|
SANGITABAI RAGHUNATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-086-001/920
(PANWADODH BK)
|
1815005086NRG24220320241782144
|
22/03/2024
|
Daulat Munir Sayyad
|
1815005086WL099084
|
Daulat Munir Sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746237
|
|
DAULAT MUNIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-092-001/1025
(HALDA)
|
1815005092NRG24210320241768895
|
22/03/2024
|
PRAKASH SHRIPAT GAWALE
|
1815005092WL098531
|
PRAKASH SHRIPAT GAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747252
|
|
PRAKASH SHRIPAT GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-092-001/1219
(HALDA)
|
1815005092NRG24210320241768936
|
22/03/2024
|
RAJENDRA BALAJI JADHAV
|
1815005092WL098532
|
RAJENDRA BALAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746190
|
|
RAJENDRA BALAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-092-001/1220
(HALDA)
|
1815005092NRG24210320241768938
|
22/03/2024
|
UMA BALAJI JADHAV
|
1815005092WL098532
|
UMA BALAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746189
|
|
UMA BALAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-092-001/1275
(HALDA)
|
1815005092NRG24210320241769170
|
22/03/2024
|
SAVITA BHIMSING BAMGARE
|
1815005092WL098536
|
SAVITA BHIMSING BAMGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745977
|
|
SAVITA BHIMSING BANG
|
BANK OF BARODA(606985)
|
|
677
|
SILLOD
|
MH-15-005-092-001/38
(HALDA)
|
1815005092NRG24210320241768775
|
22/03/2024
|
MANDABAI SURESH TAYDE
|
1815005092WL098529
|
MANDABAI SURESH TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745983
|
|
MANDABAI SURESH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-092-001/4110
(HALDA)
|
1815005092NRG24200320241746377
|
22/03/2024
|
GANJUDAS LAXMANDAS BAIRAGI
|
1815005092WL097683
|
GANJUDAS LAXMANDAS BAIRAGI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747133
|
|
GANJUDAS LAXMANDAS BAIRAGI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-092-001/4190
(HALDA)
|
1815005092NRG24210320241768913
|
22/03/2024
|
JOTI KISHOR SHIMRE
|
1815005092WL098531
|
JOTI KISHOR SHIMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745979
|
|
JOTI KISHOR SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-092-001/4612
(HALDA)
|
1815005092NRG24210320241769138
|
22/03/2024
|
SAGAR JAGLAL JAISVAL
|
1815005092WL098534
|
SAGAR JAGLAL JAISVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746178
|
|
SAGAR JAGLAL JAISVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-092-001/4673
(HALDA)
|
1815005092NRG24210320241768789
|
22/03/2024
|
RAMDAS VITTAL JADHAV
|
1815005092WL098529
|
RAMDAS VITTAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746266
|
|
RAMDAS VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
682
|
SILLOD
|
MH-15-005-002-001/101
(AMSARI)
|
1815005002NRG24200320241735031
|
22/03/2024
|
Mainabai Suresh Dandage
|
1815005002WL097186
|
Mainabai Suresh Dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746253
|
|
Mainabai Suresh Dandage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-002-001/105
(AMSARI)
|
1815005002NRG24200320241734734
|
22/03/2024
|
RAMDAS MOTIRAM SURADKAR
|
1815005002WL097175
|
RAMDAS MOTIRAM SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747206
|
|
MR RAMADAS MOTIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
SILLOD
|
MH-15-005-002-001/119
(AMSARI)
|
1815005002NRG24200320241734739
|
22/03/2024
|
Bhimrao Ashruba Bhosale
|
1815005002WL097175
|
Bhimrao Ashruba Bhosale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747550
|
|
BHIMRAO ASHRUBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-002-001/119
(AMSARI)
|
1815005002NRG24200320241734740
|
22/03/2024
|
Vimalbai Bhimrao Bhosale
|
1815005002WL097175
|
Vimalbai Bhimrao Bhosale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747205
|
|
Mrs. Vimalbai Bhimrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-002-001/153
(AMSARI)
|
1815005002NRG24200320241734745
|
22/03/2024
|
Mangalabai Pandurang Suradkar
|
1815005002WL097175
|
Mangalabai Pandurang Suradkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747507
|
|
Mrs. Mangalabai Pandurang Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-002-001/217
(AMSARI)
|
1815005002NRG24200320241734844
|
22/03/2024
|
ANANDI SHIVAJI BHOSALE
|
1815005002WL097178
|
ANANDI SHIVAJI BHOSALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746254
|
|
Mrs. Anandi Shivaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-002-001/217
(AMSARI)
|
1815005002NRG24200320241734843
|
22/03/2024
|
SHIVAJI KAUTIK BHOSLE
|
1815005002WL097178
|
SHIVAJI KAUTIK BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746250
|
|
SHIVAJI KAUTIK BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-002-001/233
(AMSARI)
|
1815005002NRG24200320241735040
|
22/03/2024
|
DURGADAS DEVIDAS SURADKAR
|
1815005002WL097186
|
DURGADAS DEVIDAS SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747504
|
|
DURGADAS DEVIDAS SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SILLOD
|
MH-15-005-002-001/233
(AMSARI)
|
1815005002NRG24200320241735041
|
22/03/2024
|
DWARKABAI DURGADAS SURADKAR
|
1815005002WL097186
|
DWARKABAI DURGADAS SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747505
|
|
DWARKABAI DURGADAS SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SILLOD
|
MH-15-005-002-001/244
(AMSARI)
|
1815005002NRG24200320241735043
|
22/03/2024
|
SONALI SAMADHAN DANDGE
|
1815005002WL097186
|
SONALI SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747424
|
|
Mrs. SONALI SAMADHAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-002-001/268
(AMSARI)
|
1815005002NRG24200320241735094
|
22/03/2024
|
Surekha Vitthal Dandge
|
1815005002WL097188
|
Surekha Vitthal Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745949
|
|
Miss. Surekha Vitthal Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-002-001/274
(AMSARI)
|
1815005002NRG24200320241735095
|
22/03/2024
|
Amol Vitthal Padale
|
1815005002WL097188
|
Amol Vitthal Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745952
|
|
Mr. Amol Vitthal Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-002-001/29
(AMSARI)
|
1815005002NRG24200320241735047
|
22/03/2024
|
Sachin Sonuba Gavali
|
1815005002WL097186
|
Sachin Sonuba Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745958
|
|
SACHIN SONUBA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-002-001/293
(AMSARI)
|
1815005002NRG24200320241734757
|
22/03/2024
|
Viththl Pudalik Ingale
|
1815005002WL097175
|
Viththl Pudalik Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747502
|
|
Mrs. SAVITRABAI VITTHAL INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-002-001/301
(AMSARI)
|
1815005002NRG24200320241734845
|
22/03/2024
|
DEVIDAS MAROTI PAWAR
|
1815005002WL097178
|
DEVIDAS MAROTI PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746252
|
|
Mr. DEVIDAS MAROTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-002-001/301
(AMSARI)
|
1815005002NRG24200320241734846
|
22/03/2024
|
KANTABAI DEVIDAS PAWAR
|
1815005002WL097178
|
KANTABAI DEVIDAS PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746251
|
|
Mrs. KANTABAI DEVIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-002-001/331
(AMSARI)
|
1815005002NRG24200320241734848
|
22/03/2024
|
Vandana Dhanraj Jadhav
|
1815005002WL097178
|
Vandana Dhanraj Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747509
|
|
VANDANA DHANRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SILLOD
|
MH-15-005-002-001/335
(AMSARI)
|
1815005002NRG24200320241734759
|
22/03/2024
|
GAJANAN BHIMRAO BHOSLE
|
1815005002WL097175
|
GAJANAN BHIMRAO BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747433
|
|
GAJANAN BHIMRAV GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SILLOD
|
MH-15-005-002-001/335
(AMSARI)
|
1815005002NRG24200320241734760
|
22/03/2024
|
JAYABAI GAJANAN BHOSLE
|
1815005002WL097175
|
JAYABAI GAJANAN BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747286
|
|
JAYA GAJANAN GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SILLOD
|
MH-15-005-002-001/343
(AMSARI)
|
1815005002NRG24200320241735054
|
22/03/2024
|
Manisha Haridas Padale
|
1815005002WL097186
|
Manisha Haridas Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747508
|
|
PADALE MANISHA HARIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
702
|
SILLOD
|
MH-15-005-002-001/350
(AMSARI)
|
1815005002NRG24200320241735098
|
22/03/2024
|
VISHWNATH BHIKA PADLE
|
1815005002WL097188
|
VISHWNATH BHIKA PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747430
|
|
MR SUBHAM VISHANATH PADALE
|
STATE BANK OF INDIA(508548)
|
|
703
|
SILLOD
|
MH-15-005-002-001/352
(AMSARI)
|
1815005002NRG24200320241734850
|
22/03/2024
|
Hira Dnyaneshwar Dandge
|
1815005002WL097178
|
Hira Dnyaneshwar Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745967
|
|
Mrs. Hira Dnyaneshwar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-002-001/369
(AMSARI)
|
1815005002NRG24200320241734766
|
22/03/2024
|
AKASH DIPAK PAWAE
|
1815005002WL097175
|
AKASH DIPAK PAWAE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747503
|
|
Mr. Akash Dipak Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-002-001/398
(AMSARI)
|
1815005002NRG24200320241734770
|
22/03/2024
|
Jyoti Kailas Bhosle
|
1815005002WL097175
|
Jyoti Kailas Bhosle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745956
|
|
MRS JYOTI KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
706
|
SILLOD
|
MH-15-005-002-001/398
(AMSARI)
|
1815005002NRG24200320241734769
|
22/03/2024
|
KAILAS BABURAO BHOSLE
|
1815005002WL097175
|
KAILAS BABURAO BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747250
|
|
Mr. KAILAS BHAURAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-002-001/422
(AMSARI)
|
1815005002NRG24200320241735055
|
22/03/2024
|
Avinash Ramesh Shelake
|
1815005002WL097186
|
Avinash Ramesh Shelake
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745954
|
|
MR AVINASH RAMESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
708
|
SILLOD
|
MH-15-005-002-001/423
(AMSARI)
|
1815005002NRG24200320241734771
|
22/03/2024
|
LATABAI KRUSHNA DANDGE
|
1815005002WL097175
|
LATABAI KRUSHNA DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747417
|
|
LATABAI KRUSHNA DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-002-001/442
(AMSARI)
|
1815005002NRG24200320241734853
|
22/03/2024
|
bhosale yogesh himmatara
|
1815005002WL097178
|
bhosale yogesh himmatara
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747208
|
|
Mr. Yogesh Himmatrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-002-001/480
(AMSARI)
|
1815005002NRG24200320241734827
|
22/03/2024
|
NANDU PARBHU DANDGE
|
1815005002WL097177
|
NANDU PARBHU DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747375
|
|
Mr. NANDU PRABHU DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-002-001/533
(AMSARI)
|
1815005002NRG24200320241734869
|
22/03/2024
|
VANITA VILAS DANDAGE
|
1815005002WL097179
|
VANITA VILAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747510
|
|
MRS VANITA VILLAS DANDGE
|
STATE BANK OF INDIA(508548)
|
|
712
|
SILLOD
|
MH-15-005-002-001/533
(AMSARI)
|
1815005002NRG24200320241734868
|
22/03/2024
|
VIKAS KAILAS DANDAGE
|
1815005002WL097179
|
VIKAS KAILAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747506
|
|
Mr. VILAS KAILAS DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-002-001/538
(AMSARI)
|
1815005002NRG24200320241735068
|
22/03/2024
|
Rajkanya Shantaram Padale
|
1815005002WL097186
|
Rajkanya Shantaram Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747297
|
|
Mrs. Rajkanya Shantaram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24200320241735072
|
22/03/2024
|
Pooja Ankush Jadhav
|
1815005002WL097186
|
Pooja Ankush Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745948
|
|
Mrs. PUJA GANPAT TARU
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
SILLOD
|
MH-15-005-002-001/606
(AMSARI)
|
1815005002NRG24200320241735073
|
22/03/2024
|
Varsha Kailas Dandge
|
1815005002WL097186
|
Varsha Kailas Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745972
|
|
Mrs. Varsha Kailas Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-002-001/632
(AMSARI)
|
1815005002NRG24200320241734858
|
22/03/2024
|
Raju Vishnu Dandge
|
1815005002WL097178
|
Raju Vishnu Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746255
|
|
Mr. Raju Vishnu Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-002-001/658
(AMSARI)
|
1815005002NRG24200320241734786
|
22/03/2024
|
Vandana Gajanan Padale
|
1815005002WL097175
|
Vandana Gajanan Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747251
|
|
Mrs. Vandana Gajanan Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-002-001/693
(AMSARI)
|
1815005002NRG24210320241752616
|
22/03/2024
|
SAGAR RAMDAS TARAL
|
1815005002WL097927
|
SAGAR RAMDAS TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747418
|
|
MR SAGAR RAMDAS TARAL
|
STATE BANK OF INDIA(508548)
|
|
719
|
SILLOD
|
MH-15-005-002-001/699
(AMSARI)
|
1815005002NRG24200320241734811
|
22/03/2024
|
KARAN RAJENDRA INGLE
|
1815005002WL097176
|
KARAN RAJENDRA INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745959
|
|
KARAN RAJENDRA INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-002-001/704
(AMSARI)
|
1815005002NRG24200320241735570
|
22/03/2024
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1815005002WL097207
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747207
|
|
PARWATABAI KAUTIKRAW BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-002-001/730
(AMSARI)
|
1815005002NRG24210320241752618
|
22/03/2024
|
ALKABAI DASHRAT DANDAGE
|
1815005002WL097927
|
ALKABAI DASHRAT DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747521
|
|
Miss. Alkabai Dashrat Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-002-001/737
(AMSARI)
|
1815005002NRG24200320241734788
|
22/03/2024
|
DINKAR BHIMRAVO BHOSALE
|
1815005002WL097175
|
DINKAR BHIMRAVO BHOSALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747437
|
|
DINKAR BHIMRAV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
SILLOD
|
MH-15-005-002-001/755
(AMSARI)
|
1815005002NRG24200320241735080
|
22/03/2024
|
Jyoti Ganesh Dandge
|
1815005002WL097186
|
Jyoti Ganesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747511
|
|
JYOTI GANESH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
SILLOD
|
MH-15-005-002-001/766-A
(AMSARI)
|
1815005002NRG24200320241734791
|
22/03/2024
|
SAHEBRAO BABURAO JADHAV
|
1815005002WL097175
|
SAHEBRAO BABURAO JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745963
|
|
SAHEBRAO BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24200320241735081
|
22/03/2024
|
Rukhmanbai Ramesh Dandge
|
1815005002WL097186
|
Rukhmanbai Ramesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746265
|
|
Rukhmanbai Ramesh Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-002-001/9
(AMSARI)
|
1815005002NRG24200320241735083
|
22/03/2024
|
AATMARAM KISNA PADLE
|
1815005002WL097186
|
AATMARAM KISNA PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747373
|
|
Mr. ATMARAM KISAN PADLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
727
|
SILLOD
|
MH-15-005-084-002/176
(KHEDI)
|
1815005084NRG24200320241748531
|
22/03/2024
|
MOTIRAM KASHIRAM PARVE
|
1815005084WL097768
|
MOTIRAM KASHIRAM PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747266
|
|
MOTIRAM KASHIRAM PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-084-002/302
(KHEDI)
|
1815005084NRG24220320241783082
|
22/03/2024
|
Yamunabai Navnath Daud
|
1815005084WL099117
|
Yamunabai Navnath Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747278
|
|
DAUD YAMUNABAI NAVNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
729
|
SILLOD
|
MH-15-005-084-002/305
(KHEDI)
|
1815005084NRG24200320241748548
|
22/03/2024
|
RATNAKAR BABURAO DAPKE
|
1815005084WL097768
|
RATNAKAR BABURAO DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745960
|
|
RATNAKAR BABURAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-084-002/458
(KHEDI)
|
1815005084NRG24200320241748558
|
22/03/2024
|
Sulochana Vishvanath Dapke
|
1815005084WL097768
|
Sulochana Vishvanath Dapke
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745965
|
|
Sulochana Vishvanath Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-084-002/5
(KHEDI)
|
1815005084NRG24220320241782701
|
22/03/2024
|
Narayan Ravji Kalatre
|
1815005084WL099103
|
Narayan Ravji Kalatre
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745971
|
|
NARAYAN RAVJI KALATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SILLOD
|
MH-15-005-086-001/1002
(PANWADODH BK)
|
1815005086NRG24220320241782168
|
22/03/2024
|
Vilas Daulatarav Padalkar
|
1815005086WL099087
|
Vilas Daulatarav Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746260
|
|
Vilas Daulatarav Padalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-086-001/1004
(PANWADODH BK)
|
1815005086NRG24220320241782171
|
22/03/2024
|
Shital Ishwar Daud
|
1815005086WL099087
|
Shital Ishwar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747349
|
|
Ms. Shital Ishwar Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-086-001/1005
(PANWADODH BK)
|
1815005086NRG24220320241782172
|
22/03/2024
|
Akash Sanjay Daud
|
1815005086WL099087
|
Akash Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746261
|
|
Mr. AKASH SANJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-086-001/1006
(PANWADODH BK)
|
1815005086NRG24220320241782173
|
22/03/2024
|
Vikrant Sanjay Daud
|
1815005086WL099087
|
Vikrant Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746258
|
|
MR VIKRANT SANJAY DAUD
|
STATE BANK OF INDIA(508548)
|
|
736
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG24220320241782096
|
22/03/2024
|
Daud Rekhabai Narayan
|
1815005086WL099084
|
Daud Rekhabai Narayan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746242
|
|
REKHABAI NARAYAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
737
|
SILLOD
|
MH-15-005-086-001/21
(PANWADODH BK)
|
1815005086NRG24220320241782106
|
22/03/2024
|
SURESH LAXMAN DAUD
|
1815005086WL099084
|
SURESH LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746241
|
|
SURESH LAXMAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
738
|
SILLOD
|
MH-15-005-086-001/252
(PANWADODH BK)
|
1815005086NRG24220320241782252
|
22/03/2024
|
ANIL DADARAO FARKADE
|
1815005086WL099088
|
ANIL DADARAO FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746257
|
|
Mr. ANIL DADARAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-086-001/306
(PANWADODH BK)
|
1815005086NRG24220320241782115
|
22/03/2024
|
GANESH VISHNU DAUD
|
1815005086WL099084
|
GANESH VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746224
|
|
GANESH VISHNU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-086-001/349
(PANWADODH BK)
|
1815005086NRG24220320241782186
|
22/03/2024
|
SANJAY PANDHARINATH DAUD
|
1815005086WL099087
|
SANJAY PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746256
|
|
SANJAY PANDHARINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-086-001/4
(PANWADODH BK)
|
1815005086NRG24220320241782122
|
22/03/2024
|
LATABAI HARINARAYAN DAUD
|
1815005086WL099084
|
LATABAI HARINARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747400
|
|
DAUD LATABAI HARINARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
742
|
SILLOD
|
MH-15-005-086-001/418
(PANWADODH BK)
|
1815005086NRG24220320241782275
|
22/03/2024
|
USHABAI SHIVAJI DAUD
|
1815005086WL099088
|
USHABAI SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747282
|
|
USHABAI SHIVAJI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
SILLOD
|
MH-15-005-086-001/457
(PANWADODH BK)
|
1815005086NRG24220320241782128
|
22/03/2024
|
GAVALE NANDA SANDU
|
1815005086WL099084
|
GAVALE NANDA SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747399
|
|
GAVALE NANDA SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-086-001/535
(PANWADODH BK)
|
1815005086NRG24220320241782198
|
22/03/2024
|
AMOL NANA KALE
|
1815005086WL099087
|
AMOL NANA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747346
|
|
Mr. AMOL NANA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-086-001/570
(PANWADODH BK)
|
1815005086NRG24220320241782300
|
22/03/2024
|
SANJAY NANA KALE
|
1815005086WL099088
|
SANJAY NANA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746233
|
|
Mr. SANJAY NANA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-086-001/669
(PANWADODH BK)
|
1815005086NRG24220320241782206
|
22/03/2024
|
RAJU MANIK PADALE
|
1815005086WL099087
|
RAJU MANIK PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745953
|
|
Mr. Raju Manik Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-086-001/669
(PANWADODH BK)
|
1815005086NRG24220320241782207
|
22/03/2024
|
SAVITA RAJU PADALE
|
1815005086WL099087
|
SAVITA RAJU PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747347
|
|
Mrs. SAVITA RAJU PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-086-001/695
(PANWADODH BK)
|
1815005086NRG24220320241782137
|
22/03/2024
|
Laxmibai Kashinath Sonne
|
1815005086WL099084
|
Laxmibai Kashinath Sonne
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747401
|
|
Laxmibai Kashinath Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-086-001/748
(PANWADODH BK)
|
1815005086NRG24220320241782210
|
22/03/2024
|
MANGAL BHAGVAT DAUD
|
1815005086WL099087
|
MANGAL BHAGVAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747348
|
|
Mrs. MANGAL BHAGWAT DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-086-001/840
(PANWADODH BK)
|
1815005086NRG24220320241782219
|
22/03/2024
|
CHANDRAKALA MADHAVRAO DAUD
|
1815005086WL099087
|
CHANDRAKALA MADHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746215
|
|
CHANDRAKALA MADHAVRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-086-001/841
(PANWADODH BK)
|
1815005086NRG24220320241782139
|
22/03/2024
|
Kavita Dilip Daud
|
1815005086WL099084
|
Kavita Dilip Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746243
|
|
Ms. Kavita Dilip Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-086-001/868
(PANWADODH BK)
|
1815005086NRG24220320241782229
|
22/03/2024
|
SANJAY MANIKRAO PADALE
|
1815005086WL099087
|
SANJAY MANIKRAO PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746259
|
|
MR SANJAY MANIKRAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
753
|
SILLOD
|
MH-15-005-086-001/89
(PANWADODH BK)
|
1815005086NRG24220320241782142
|
22/03/2024
|
SHIVAJI BHANUDAS CHAVAN
|
1815005086WL099084
|
SHIVAJI BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746230
|
|
Mr. SHIVAJI BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-086-001/912
(PANWADODH BK)
|
1815005086NRG24220320241782233
|
22/03/2024
|
Sunil Devidas Daud
|
1815005086WL099087
|
Sunil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746234
|
|
SUNIL DEVIDAS DAUD
|
AXIS BANK(607153)
|
|
755
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24220320241782234
|
22/03/2024
|
Anil Devidas Daud
|
1815005086WL099087
|
Anil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747283
|
|
ANIL DEVIDAS DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SILLOD
|
MH-15-005-086-001/913
(PANWADODH BK)
|
1815005086NRG24220320241782235
|
22/03/2024
|
MANISHA ANIL DAUD
|
1815005086WL099087
|
MANISHA ANIL DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747284
|
|
MANSHIA ANIL DOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SILLOD
|
MH-15-005-086-001/95
(PANWADODH BK)
|
1815005086NRG24220320241782321
|
22/03/2024
|
Shivaji Shankar Jadhav
|
1815005086WL099088
|
Shivaji Shankar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746216
|
|
Shivaji Shankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
758
|
SILLOD
|
MH-15-005-038-001/144
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736832
|
22/03/2024
|
Shivaji mahadu suste
|
1815005038WL097260
|
Shivaji mahadu suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747442
|
|
Mr. SHIVAJI MAHADU SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-038-001/144
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736833
|
22/03/2024
|
Shobhabai shivaji suste
|
1815005038WL097260
|
Shobhabai shivaji suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747141
|
|
Mrs. SHOBHABAI SHIVAJI SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-038-001/156
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736826
|
22/03/2024
|
TOLABAI MADHAORAO BHALEKAR
|
1815005038WL097259
|
TOLABAI MADHAORAO BHALEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747143
|
|
TOLABAI MADHAORAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-038-001/250
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736834
|
22/03/2024
|
Sudhakar sahebrao suste
|
1815005038WL097260
|
Sudhakar sahebrao suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747145
|
|
Mr. SUDHAKAR SAHEB RAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-038-001/312
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736827
|
22/03/2024
|
NARAYAN VITTHAL SUSTE
|
1815005038WL097259
|
NARAYAN VITTHAL SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747431
|
|
Mr. NARAYAN VITTHAL SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-038-001/312
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736828
|
22/03/2024
|
Sumitra narayan suste
|
1815005038WL097259
|
Sumitra narayan suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747432
|
|
Mrs. SUMITRA NARAYAN SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-038-001/419
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736835
|
22/03/2024
|
VISHNU PRATAP BARANDE
|
1815005038WL097260
|
VISHNU PRATAP BARANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747144
|
|
VISHNU PRTAP BARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SILLOD
|
MH-15-005-038-001/453
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736829
|
22/03/2024
|
SUMIT GANPAT BHALEKAR
|
1815005038WL097259
|
SUMIT GANPAT BHALEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747142
|
|
Mr. SUMIT GANPAT BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-038-001/453
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736830
|
22/03/2024
|
VAISHALI SUMIT BHALEKAR
|
1815005038WL097259
|
VAISHALI SUMIT BHALEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745957
|
|
Miss. Vaishali Sumit Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-038-001/454
(PENDGAON AMTHANA)
|
1815005038NRG24200320241736831
|
22/03/2024
|
FAKIRRAO MADHAVRAO BHALEKAR
|
1815005038WL097259
|
FAKIRRAO MADHAVRAO BHALEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747139
|
|
FAKIRRAO MADHAVRAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-072-001/1005
(SHINDEPHAL)
|
1815005072NRG24220320241783348
|
22/03/2024
|
LAXMIKANT MADHAVRAO JOSHI
|
1815005072WL099132
|
LAXMIKANT MADHAVRAO JOSHI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747489
|
|
LAXMIKANT MADHVRAO JOSHI
|
HDFC BANK LTD(607152)
|
|
769
|
SILLOD
|
MH-15-005-072-001/106
(SHINDEPHAL)
|
1815005072NRG24220320241783788
|
22/03/2024
|
REKHA RAMESH KUNTE
|
1815005072WL099151
|
REKHA RAMESH KUNTE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243745974
|
|
Mrs. Manisha Ramesh Kunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-072-001/106
(SHINDEPHAL)
|
1815005072NRG24220320241783786
|
22/03/2024
|
TRIMBAK SHIVRAM KUNTE
|
1815005072WL099151
|
TRIMBAK SHIVRAM KUNTE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243747140
|
|
Mr. TRIMBAK SHIVRAM KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-072-001/161
(SHINDEPHAL)
|
1815005072NRG24220320241783328
|
22/03/2024
|
VISHANU KASHINATH CHAUDHARI
|
1815005072WL099130
|
VISHANU KASHINATH CHAUDHARI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747403
|
|
VISHANU KASHINATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-072-001/277
(SHINDEPHAL)
|
1815005072NRG24220320241783332
|
22/03/2024
|
NIRMALA RAGHUNATH WAGHMODE
|
1815005072WL099130
|
NIRMALA RAGHUNATH WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746172
|
|
Mr. Nirmalabai Raghunath Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-072-001/277
(SHINDEPHAL)
|
1815005072NRG24220320241783331
|
22/03/2024
|
RAGHUNATH APPA WAGHMODE
|
1815005072WL099130
|
RAGHUNATH APPA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747425
|
|
RAGHUNATH APPA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-072-001/296
(SHINDEPHAL)
|
1815005072NRG24220320241783333
|
22/03/2024
|
RUKHMANBAI SANTOSH AKKALKAR
|
1815005072WL099130
|
RUKHMANBAI SANTOSH AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746171
|
|
Rukhmanbai Santosh Akkalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
SILLOD
|
MH-15-005-072-001/420
(SHINDEPHAL)
|
1815005072NRG24220320241783358
|
22/03/2024
|
SHOBHABAI DAMU DUTODE
|
1815005072WL099132
|
SHOBHABAI DAMU DUTODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746263
|
|
Shobhabai Damu Dutonde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
SILLOD
|
MH-15-005-072-001/944
(SHINDEPHAL)
|
1815005072NRG24220320241783360
|
22/03/2024
|
RAMESHWAR NARAYAN DUTONDE
|
1815005072WL099132
|
RAMESHWAR NARAYAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746262
|
|
Rameshwar Narayan Dutonde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
SILLOD
|
MH-15-005-072-001/974
(SHINDEPHAL)
|
1815005072NRG24220320241783361
|
22/03/2024
|
SAVITA SUDAM WAGHMODE
|
1815005072WL099132
|
SAVITA SUDAM WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746264
|
|
SAVITA SUDAM WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
778
|
SILLOD
|
MH-15-005-046-001/2554
(RELGAON)
|
1815005046NRG24210320241778461
|
22/03/2024
|
RAJU KAMALSING KARGHE
|
1815005046WL098874
|
RAJU KAMALSING KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745970
|
|
Mrs. RAJU KAMALSING KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-046-001/2559
(RELGAON)
|
1815005046NRG24210320241778462
|
22/03/2024
|
KISHOR SUKHLAL KARGHE
|
1815005046WL098874
|
KISHOR SUKHLAL KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745964
|
|
KISHOR SUKHLAL KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
SILLOD
|
MH-15-005-046-001/2560
(RELGAON)
|
1815005046NRG24210320241778463
|
22/03/2024
|
NARAYAN SANDUSING MUNDHE
|
1815005046WL098874
|
NARAYAN SANDUSING MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243746184
|
|
NARAYAN SANDUSING MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
SILLOD
|
MH-15-005-046-001/2650
(RELGAON)
|
1815005046NRG24210320241778945
|
22/03/2024
|
Durgabai Pramod Gaikwad
|
1815005046WL098902
|
Durgabai Pramod Gaikwad
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243745955
|
|
Mr. Durgabai Pramod Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-046-001/2650
(RELGAON)
|
1815005046NRG24210320241778944
|
22/03/2024
|
Pramod Kaduba Gaikwad
|
1815005046WL098902
|
Pramod Kaduba Gaikwad
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243745951
|
|
PRAMOD KADUBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
783
|
SILLOD
|
MH-15-005-046-001/2650
(RELGAON)
|
1815005046NRG24210320241778943
|
22/03/2024
|
Ushabai Kaduba Gaikwad
|
1815005046WL098902
|
Ushabai Kaduba Gaikwad
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746240
|
|
Ushabai Kaduba Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-046-001/2653
(RELGAON)
|
1815005046NRG24210320241778950
|
22/03/2024
|
PANHARINATH YASHAWANTA GAIKWAD
|
1815005046WL098902
|
PANHARINATH YASHAWANTA GAIKWAD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746238
|
|
PANHARINATH YASHAWANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-046-001/2653
(RELGAON)
|
1815005046NRG24210320241778951
|
22/03/2024
|
RANJANA PANNDHARINATH GAIKWAD
|
1815005046WL098902
|
RANJANA PANNDHARINATH GAIKWAD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243746239
|
|
RANJANA PANNDHARINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-046-001/2660
(RELGAON)
|
1815005046NRG24210320241778953
|
22/03/2024
|
Rameshwar Arjun Gaikwad
|
1815005046WL098902
|
Rameshwar Arjun Gaikwad
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243745973
|
|
Mr. Rameshwar Arjun Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-046-001/49
(RELGAON)
|
1815005046NRG24210320241778956
|
22/03/2024
|
Vitthal Nathu Gaikwad
|
1815005046WL098902
|
Vitthal Nathu Gaikwad
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243747461
|
|
Vitthal Nathu Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-046-001/944
(RELGAON)
|
1815005046NRG24210320241778471
|
22/03/2024
|
DEVSING HARICHAND KARAGHE
|
1815005046WL098874
|
DEVSING HARICHAND KARAGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747445
|
|
DEVSING HARICHAND KARAGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-046-001/952
(RELGAON)
|
1815005046NRG24210320241778957
|
22/03/2024
|
Shaha Sohel Nijam
|
1815005046WL098902
|
Shaha Sohel Nijam
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243747460
|
|
SHAHA SOHEL NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
790
|
SILLOD
|
MH-15-005-010-001/2157
(ANDHARI)
|
1815005010NRG24210320241775784
|
22/03/2024
|
JYOTI KRUSHNA TAYDE
|
1815005010WL098763
|
JYOTI KRUSHNA TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745969
|
|
JYOTI KRUSHNA TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SILLOD
|
MH-15-005-010-001/2176
(ANDHARI)
|
1815005010NRG24210320241775624
|
22/03/2024
|
RATNA DNYANESHWAR DOLAS
|
1815005010WL098758
|
RATNA DNYANESHWAR DOLAS
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745950
|
|
RATNA DNYANESHWAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-010-001/2812
(ANDHARI)
|
1815005010NRG24210320241772189
|
22/03/2024
|
SANTOSH BHIKA PANDAV
|
1815005010WL098615
|
SANTOSH BHIKA PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243747536
|
|
SANTOSH BHIKA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-010-001/3767
(ANDHARI)
|
1815005010NRG24210320241775764
|
22/03/2024
|
Nanda Samadhan Tayade
|
1815005010WL098762
|
Nanda Samadhan Tayade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745962
|
|
Nanda Samadhan Tayade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
SILLOD
|
MH-15-005-010-001/682
(ANDHARI)
|
1815005010NRG24210320241772045
|
22/03/2024
|
PUSHPABAI PANDIT PANDAV
|
1815005010WL098611
|
PUSHPABAI PANDIT PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745961
|
|
Mrs. Pushpabai Pandit Pandav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-010-001/825
(ANDHARI)
|
1815005010NRG24210320241776679
|
22/03/2024
|
MIRZA FEROZ SUBHANBEG
|
1815005010WL098791
|
MIRZA FEROZ SUBHANBEG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745968
|
|
MIRZA FEROZ SUBHANBEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
SILLOD
|
MH-15-005-010-001/978
(ANDHARI)
|
1815005010NRG24210320241772118
|
22/03/2024
|
GANGABAI RAMESH TAYDE
|
1815005010WL098613
|
GANGABAI RAMESH TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243745966
|
|
GANGABAI RAMESH TAYDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1297010
|
1297010
|
|
|
|
|
|
|
|