|
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-15-005-056-001/800
(TALNI)
|
1815005056NRG24150120241113004
|
16/01/2024
|
Thombre Rahul Prabhakar
|
1815005056WL062908
|
Thombre Rahul Prabhakar
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786857
|
|
RAHUL PRABHAKAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-051-001/308
(MHASLA KH)
|
1815005051NRG24110120241092209
|
16/01/2024
|
ABARAO CHHAGAN KHAMBAT
|
1815005051WL061597
|
ABARAO CHHAGAN KHAMBAT
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787200
|
|
ABARAO CHHAGAN KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-069-001/11
(BODWAD)
|
1815005069NRG24150120241111174
|
16/01/2024
|
PRAKASH ANANDA GAVANE
|
1815005069WL062802
|
PRAKASH ANANDA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787125
|
|
PRAKASH ANANDA GAVHA
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-069-001/11
(BODWAD)
|
1815005069NRG24150120241111175
|
16/01/2024
|
SWATI PRAKASH GAVANE
|
1815005069WL062802
|
SWATI PRAKASH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786860
|
|
SWATI PRAKASH GAVHAN
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-069-001/18
(BODWAD)
|
1815005069NRG24150120241111581
|
16/01/2024
|
Ankush Pandurang Lahe
|
1815005069WL062834
|
Ankush Pandurang Lahe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787248
|
|
ANKUSH PANDURANG LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-069-001/18
(BODWAD)
|
1815005069NRG24150120241111582
|
16/01/2024
|
Jaya Ankush Lathe
|
1815005069WL062834
|
Jaya Ankush Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787424
|
|
JAYA ANKUSH LAHTE
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-069-001/20
(BODWAD)
|
1815005069NRG24150120241111137
|
16/01/2024
|
USHABAI PRABHU SANCHKAL
|
1815005069WL062799
|
USHABAI PRABHU SANCHKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787076
|
|
USHABAI PRABHU SANCHKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-069-001/2075
(BODWAD)
|
1815005069NRG24160120241117685
|
16/01/2024
|
SAFIYA RAIS PATHAN
|
1815005069WL063191
|
SAFIYA RAIS PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786862
|
|
SAFIYA RAIS PATHAN
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-069-001/2076
(BODWAD)
|
1815005069NRG24110120241083792
|
16/01/2024
|
Jyoti Laxman Ingale
|
1815005069WL061065
|
Jyoti Laxman Ingale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786858
|
|
JYOTI LAXMAN INGALE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-069-001/2093
(BODWAD)
|
1815005069NRG24110120241083797
|
16/01/2024
|
Bhagwat Balaji Gavhane
|
1815005069WL061065
|
Bhagwat Balaji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787308
|
|
BHAGWAT BALAJI GAVHA
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-069-001/2093
(BODWAD)
|
1815005069NRG24110120241083798
|
16/01/2024
|
PRITI BHAGWAT GAVHANE
|
1815005069WL061065
|
PRITI BHAGWAT GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786879
|
|
Ms. Gavande Priti Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SILLOD
|
MH-15-005-069-001/2102
(BODWAD)
|
1815005069NRG24150120241111584
|
16/01/2024
|
SACHIN KASHINATH GAVANE
|
1815005069WL062834
|
SACHIN KASHINATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787425
|
|
SACHIN KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-069-001/2102
(BODWAD)
|
1815005069NRG24150120241111583
|
16/01/2024
|
Yogesh Kashinath Gavhane
|
1815005069WL062834
|
Yogesh Kashinath Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787422
|
|
Yogesh Kashinath Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-069-001/2104
(BODWAD)
|
1815005069NRG24150120241111138
|
16/01/2024
|
KOKILA GANESH GAVANE
|
1815005069WL062799
|
KOKILA GANESH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787426
|
|
KOKILA GANESH GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-069-001/2107
(BODWAD)
|
1815005069NRG24160120241117659
|
16/01/2024
|
Laxmi Suresh Gavhane
|
1815005069WL063190
|
Laxmi Suresh Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787481
|
|
LAXMI SURESH GAVHANE
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-069-001/2108
(BODWAD)
|
1815005069NRG24160120241117660
|
16/01/2024
|
Raju Atmaram Gavhane
|
1815005069WL063190
|
Raju Atmaram Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787464
|
|
RAJU ATMARAM GAWHANE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-069-001/2108
(BODWAD)
|
1815005069NRG24160120241117661
|
16/01/2024
|
Tai Raju Gavhane
|
1815005069WL063190
|
Tai Raju Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787479
|
|
TAI RAJU GAVHANE
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-069-001/2112
(BODWAD)
|
1815005069NRG24160120241117686
|
16/01/2024
|
Harsha Krushna Gavhane
|
1815005069WL063191
|
Harsha Krushna Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786867
|
|
HARSHA KRUSHNA GAVHA
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-069-001/2113
(BODWAD)
|
1815005069NRG24150120241111142
|
16/01/2024
|
Gavhane Dnyaneshwar Ramrao
|
1815005069WL062799
|
Gavhane Dnyaneshwar Ramrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787421
|
|
Gavhane Dnyaneshwar Ramrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-069-001/2113
(BODWAD)
|
1815005069NRG24150120241111143
|
16/01/2024
|
Prayag Dnyaneshwar Gavhane
|
1815005069WL062799
|
Prayag Dnyaneshwar Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787427
|
|
PRAYAG DNYANESHWAR G
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-069-001/2115
(BODWAD)
|
1815005069NRG24160120241117662
|
16/01/2024
|
Atmaram Bhavrao Gavhane
|
1815005069WL063190
|
Atmaram Bhavrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787465
|
|
Atmaram Bhavrao Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-069-001/2115
(BODWAD)
|
1815005069NRG24160120241117663
|
16/01/2024
|
Kantabai Atmaram Gavhane
|
1815005069WL063190
|
Kantabai Atmaram Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787468
|
|
KANTABAI ATMARAM GAV
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-069-001/2115
(BODWAD)
|
1815005069NRG24160120241117664
|
16/01/2024
|
Laxmi Sunil Gavhane
|
1815005069WL063190
|
Laxmi Sunil Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787483
|
|
LAXMI SUNIL GAVHANE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-069-001/2116
(BODWAD)
|
1815005069NRG24160120241117665
|
16/01/2024
|
Gavhane Narayan Shripat
|
1815005069WL063190
|
Gavhane Narayan Shripat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787475
|
|
NARAYAN SHRIPAT GAVH
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-069-001/2116
(BODWAD)
|
1815005069NRG24160120241117666
|
16/01/2024
|
VISHNU NARAYAN GAVHANE
|
1815005069WL063190
|
VISHNU NARAYAN GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787490
|
|
VISHNU NARAYAN GAVHA
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-069-001/225
(BODWAD)
|
1815005069NRG24160120241117669
|
16/01/2024
|
DWARKABAI DNYANESHWAR LATE
|
1815005069WL063190
|
DWARKABAI DNYANESHWAR LATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786878
|
|
LATHE DWARKABAI DNYA
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-069-001/230
(BODWAD)
|
1815005069NRG24150120241111585
|
16/01/2024
|
Nandabai Sampat Gavhane
|
1815005069WL062834
|
Nandabai Sampat Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786871
|
|
Nandabai Sampat Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-069-001/241
(BODWAD)
|
1815005069NRG24160120241117671
|
16/01/2024
|
AMBADAS KIASAN LATHE
|
1815005069WL063190
|
AMBADAS KIASAN LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787067
|
|
AMBADAS KISAN LATHE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-069-001/241
(BODWAD)
|
1815005069NRG24160120241117673
|
16/01/2024
|
Lathe Sakshi Ambadas
|
1815005069WL063190
|
Lathe Sakshi Ambadas
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787477
|
|
LATHE SAKSHI AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-069-001/243
(BODWAD)
|
1815005069NRG24110120241083801
|
16/01/2024
|
DNYNESHWAR VISHWNATH KALE
|
1815005069WL061065
|
DNYNESHWAR VISHWNATH KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787204
|
|
DNYNESHWAR VISHWNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-069-001/243
(BODWAD)
|
1815005069NRG24110120241083802
|
16/01/2024
|
Sharda Dnyaneshwar Thale
|
1815005069WL061065
|
Sharda Dnyaneshwar Thale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786869
|
|
Sharda Dnyaneshwar Thale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-069-001/25
(BODWAD)
|
1815005069NRG24150120241111180
|
16/01/2024
|
BHASKAR YASHVANTA GAVANE
|
1815005069WL062802
|
BHASKAR YASHVANTA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787489
|
|
BHASKAR YASHVANTA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-069-001/25
(BODWAD)
|
1815005069NRG24150120241111181
|
16/01/2024
|
MANGALABAI BHASKAR GAVANE
|
1815005069WL062802
|
MANGALABAI BHASKAR GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787488
|
|
MANGALABAI BHASKAR GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-069-001/253
(BODWAD)
|
1815005069NRG24160120241117674
|
16/01/2024
|
Rohit Rajdhar Lathe
|
1815005069WL063190
|
Rohit Rajdhar Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787480
|
|
ROHIT RAJDHAR LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-069-001/44
(BODWAD)
|
1815005069NRG24160120241117691
|
16/01/2024
|
SALIKRAO SALIKRAO JADHAV
|
1815005069WL063191
|
SALIKRAO SALIKRAO JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787470
|
|
SHALIKRAO KISAN JADH
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-069-001/44
(BODWAD)
|
1815005069NRG24160120241117690
|
16/01/2024
|
SUMANBAI VISHVANATH JADHAV
|
1815005069WL063191
|
SUMANBAI VISHVANATH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787466
|
|
SUMANBAI SHALIKRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLOD
|
MH-15-005-069-001/47
(BODWAD)
|
1815005069NRG24160120241117677
|
16/01/2024
|
Dilip Dagduba Gavhane
|
1815005069WL063190
|
Dilip Dagduba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786861
|
|
DILIP DAGDUBA GAVHAN
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-069-001/47
(BODWAD)
|
1815005069NRG24160120241117678
|
16/01/2024
|
VAISHALI DILIP GAVANE
|
1815005069WL063190
|
VAISHALI DILIP GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787484
|
|
VAISHALI DILIP GAVHA
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-069-001/5
(BODWAD)
|
1815005069NRG24160120241117692
|
16/01/2024
|
GANGARAM RAMA GAVANE
|
1815005069WL063191
|
GANGARAM RAMA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787124
|
|
GAGARAM RAMA GAVHANE
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-069-001/50
(BODWAD)
|
1815005069NRG24160120241117693
|
16/01/2024
|
PARVATABAI SHIVLAL BAJROTE
|
1815005069WL063191
|
PARVATABAI SHIVLAL BAJROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787474
|
|
PARVATABAI SHIVLAL B
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-069-001/51
(BODWAD)
|
1815005069NRG24160120241117694
|
16/01/2024
|
HARI KADUBA GAVANE
|
1815005069WL063191
|
HARI KADUBA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787476
|
|
HARI KADUBA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-069-001/51
(BODWAD)
|
1815005069NRG24160120241117695
|
16/01/2024
|
SAKUBAI HARI GAVANE
|
1815005069WL063191
|
SAKUBAI HARI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787478
|
|
SAKHUBAI HARI GAVANE
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-069-001/51
(BODWAD)
|
1815005069NRG24160120241117679
|
16/01/2024
|
Suresh Hari Gavhane
|
1815005069WL063190
|
Suresh Hari Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787487
|
|
SURESH HARI GAVHANE
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-069-001/52
(BODWAD)
|
1815005069NRG24160120241117680
|
16/01/2024
|
JYOTI AMBADAS LATHE
|
1815005069WL063190
|
JYOTI AMBADAS LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786866
|
|
JYOTI AMBADAS LATHE
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24150120241111147
|
16/01/2024
|
Jijabai Kailas Gavhane
|
1815005069WL062799
|
Jijabai Kailas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787423
|
|
JIJABAI KAILAS GAVHA
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24150120241111150
|
16/01/2024
|
Shudhangi Satish Gavhane
|
1815005069WL062799
|
Shudhangi Satish Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786870
|
|
SHUDHANGI SATISH GAV
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-069-001/79
(BODWAD)
|
1815005069NRG24160120241117696
|
16/01/2024
|
KRUSHNA JAYVANTA SAPKAL
|
1815005069WL063191
|
KRUSHNA JAYVANTA SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787486
|
|
KRUSHANA J SAPKAL
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-069-001/85
(BODWAD)
|
1815005069NRG24160120241117698
|
16/01/2024
|
RADHABAI SHIVAJI GAVHANE
|
1815005069WL063191
|
RADHABAI SHIVAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787491
|
|
RADHABAISHIVAJIGAVHA
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-069-001/85
(BODWAD)
|
1815005069NRG24160120241117697
|
16/01/2024
|
SHIVAJI BABURAO GAVHANE
|
1815005069WL063191
|
SHIVAJI BABURAO GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787469
|
|
SHIVAJI BABURAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-069-001/92
(BODWAD)
|
1815005069NRG24150120241111588
|
16/01/2024
|
KAILAS EKNATH LATHE
|
1815005069WL062834
|
KAILAS EKNATH LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787139
|
|
KAILAS EKNATH LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-069-001/92
(BODWAD)
|
1815005069NRG24150120241111589
|
16/01/2024
|
PRADNYA GAJANAN LATHE
|
1815005069WL062834
|
PRADNYA GAJANAN LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787249
|
|
PRATIDNYA ARJUN LOKH
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-092-001/1033
(HALDA)
|
1815005092NRG24120120241098704
|
16/01/2024
|
PARMESHWER SURESH KARGHE
|
1815005092WL062015
|
PARMESHWER SURESH KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787212
|
|
Mr. PARMESHWER SURESH KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SILLOD
|
MH-15-005-092-001/1034
(HALDA)
|
1815005092NRG24120120241098575
|
16/01/2024
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
1815005092WL062007
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787135
|
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24120120241098705
|
16/01/2024
|
DIPAK KADUBA BASANTE
|
1815005092WL062015
|
DIPAK KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786877
|
|
DEEPAK KADUBA BASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24120120241098706
|
16/01/2024
|
MANISHA DIPAK BASANTE
|
1815005092WL062015
|
MANISHA DIPAK BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786876
|
|
MANISHA DEEPAK BASAN
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-092-001/113
(HALDA)
|
1815005092NRG24120120241098527
|
16/01/2024
|
REVATI PRAKASH WAGH
|
1815005092WL062001
|
REVATI PRAKASH WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786863
|
|
REVATI PRAKASH WAGH
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-092-001/1158
(HALDA)
|
1815005092NRG24120120241098538
|
16/01/2024
|
VIVEK DATTU SHELKE
|
1815005092WL062003
|
VIVEK DATTU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787134
|
|
VIVEK DATTU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24120120241098707
|
16/01/2024
|
INDUBAI KADUBA BASANTE
|
1815005092WL062015
|
INDUBAI KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786859
|
|
NDUBAI KADUBA BASNT
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-092-001/130
(HALDA)
|
1815005092NRG24120120241098686
|
16/01/2024
|
DIVYA RANGNATH GAVHANE
|
1815005092WL062013
|
DIVYA RANGNATH GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786874
|
|
DIVYA RANGNATH GAVHA
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-092-001/136-A
(HALDA)
|
1815005092NRG24120120241098708
|
16/01/2024
|
VANITA AKASH BASANTE
|
1815005092WL062015
|
VANITA AKASH BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786873
|
|
VANITA AKASH BASANTE
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-092-001/14
(HALDA)
|
1815005092NRG24120120241098515
|
16/01/2024
|
DEVSINGH SHANKAR KARGHE
|
1815005092WL062000
|
DEVSINGH SHANKAR KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787245
|
|
DEVSINGH SHANKAR KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-092-001/228
(HALDA)
|
1815005092NRG24120120241098528
|
16/01/2024
|
GAJANAN NARAYAN DANDGE
|
1815005092WL062001
|
GAJANAN NARAYAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787090
|
|
GAJANAN NARAYAN DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-092-001/228
(HALDA)
|
1815005092NRG24120120241098529
|
16/01/2024
|
SUNITA GAJANAN DANDGE
|
1815005092WL062001
|
SUNITA GAJANAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787091
|
|
SUNITABAI GAJAJAN DA
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-092-001/270
(HALDA)
|
1815005092NRG24120120241098531
|
16/01/2024
|
HIRABAI RAMRAO WAGH
|
1815005092WL062001
|
HIRABAI RAMRAO WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786865
|
|
HIRABAI RAMRAV WAGH
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-092-001/270
(HALDA)
|
1815005092NRG24120120241098530
|
16/01/2024
|
RAMRAO DAGDU WAGH
|
1815005092WL062001
|
RAMRAO DAGDU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787472
|
|
RAMRAO DAGDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-092-001/402
(HALDA)
|
1815005092NRG24110120241090814
|
16/01/2024
|
AMBARSING CHATAN NARODE
|
1815005092WL061515
|
AMBARSING CHATAN NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786864
|
|
AMBARSING CHATAN NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-092-001/4148
(HALDA)
|
1815005092NRG24110120241090817
|
16/01/2024
|
CHAGAN LALCHAND NARODE
|
1815005092WL061515
|
CHAGAN LALCHAND NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787467
|
|
CHAGAN LALCHAND NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-092-001/4292
(HALDA)
|
1815005092NRG24120120241098532
|
16/01/2024
|
BHARAT BALA GAVLI
|
1815005092WL062001
|
BHARAT BALA GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787473
|
|
BHARAT BALA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-092-001/441
(HALDA)
|
1815005092NRG24120120241098543
|
16/01/2024
|
KRUSHNA KADUBA KSHIRSAGAR
|
1815005092WL062003
|
KRUSHNA KADUBA KSHIRSAGAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787471
|
|
KRUSHNA KADUBA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-092-001/4649
(HALDA)
|
1815005092NRG24120120241098710
|
16/01/2024
|
DIPAK MOTILAL KARAGHE
|
1815005092WL062015
|
DIPAK MOTILAL KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787482
|
|
DIPAK MOTILAL KARAGH
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-092-001/4649
(HALDA)
|
1815005092NRG24120120241098709
|
16/01/2024
|
LAKHAN MOTILAL KARAGHE
|
1815005092WL062015
|
LAKHAN MOTILAL KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786868
|
|
LAKHAN MOTILAL KARAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24120120241098519
|
16/01/2024
|
PAWAN SAMADHAN SHIMARE
|
1815005092WL062000
|
PAWAN SAMADHAN SHIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787247
|
|
PAWAN SAMADHAN SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILLOD
|
MH-15-005-092-001/576
(HALDA)
|
1815005092NRG24120120241098544
|
16/01/2024
|
BHARAT BHAGAJI LAHANE
|
1815005092WL062003
|
BHARAT BHAGAJI LAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787485
|
|
BHARAT BHAGAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILLOD
|
MH-15-005-092-001/602
(HALDA)
|
1815005092NRG24120120241098581
|
16/01/2024
|
ANITA RAMESH SARODE
|
1815005092WL062007
|
ANITA RAMESH SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786875
|
|
ANITA RAMESH NARODE
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-092-001/602
(HALDA)
|
1815005092NRG24120120241098580
|
16/01/2024
|
RAMESH PARABHU SARODE
|
1815005092WL062007
|
RAMESH PARABHU SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787092
|
|
RAMESH PARABHU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-092-001/672
(HALDA)
|
1815005092NRG24110120241090819
|
16/01/2024
|
HARICHANDR LALSING KARADE
|
1815005092WL061515
|
HARICHANDR LALSING KARADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787064
|
|
HARICHANDR LALSING KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-092-001/874
(HALDA)
|
1815005092NRG24120120241098523
|
16/01/2024
|
SHIVRAJ BANDUSING SHIMRE
|
1815005092WL062000
|
SHIVRAJ BANDUSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787180
|
|
SHIVRAJ BANDUSINGH S
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-092-001/876
(HALDA)
|
1815005092NRG24120120241098583
|
16/01/2024
|
AASHA INDRASING NARODE
|
1815005092WL062007
|
AASHA INDRASING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786872
|
|
AASHA IDALSINGH NARO
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-092-001/877
(HALDA)
|
1815005092NRG24110120241090822
|
16/01/2024
|
DILIP UKHARDU KARGHE
|
1815005092WL061515
|
DILIP UKHARDU KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787186
|
|
DILIP UKHARDU KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-092-001/877
(HALDA)
|
1815005092NRG24110120241090823
|
16/01/2024
|
JYOTI DILIP KARGHE
|
1815005092WL061515
|
JYOTI DILIP KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787246
|
|
JYOTI DILIP KARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-092-001/888
(HALDA)
|
1815005092NRG24120120241098690
|
16/01/2024
|
MANGLA EKNATH SURSE
|
1815005092WL062013
|
MANGLA EKNATH SURSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787093
|
|
SURSE MANGALA EKNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
82
|
SILLOD
|
MH-15-005-092-001/89
(HALDA)
|
1815005092NRG24120120241098584
|
16/01/2024
|
GANESH BHAGAJI BASANTE
|
1815005092WL062007
|
GANESH BHAGAJI BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787066
|
|
GANESH BHAGAJI BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
83
|
SILLOD
|
MH-15-005-014-001/1087
(DHANORA)
|
1815005014NRG24130120241106274
|
16/01/2024
|
REKHA DNYANESHWAR KAKDE
|
1815005014WL062431
|
REKHA DNYANESHWAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787202
|
|
REKHA DNYANESHWAR KAKADE
|
BANK OF INDIA(508505)
|
|
84
|
SILLOD
|
MH-15-005-014-001/1209
(DHANORA)
|
1815005014NRG24130120241106384
|
16/01/2024
|
ARJUN DHONDIBA KAKDE
|
1815005014WL062436
|
ARJUN DHONDIBA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787332
|
|
ARJUN DHONDIBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-014-001/2
(DHANORA)
|
1815005014NRG24130120241106406
|
16/01/2024
|
ANKUSH VITTHAL KAKADE
|
1815005014WL062438
|
ANKUSH VITTHAL KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787329
|
|
ANKUSH VITTHAL KAKADE
|
BANK OF INDIA(508505)
|
|
86
|
SILLOD
|
MH-15-005-014-001/392
(DHANORA)
|
1815005014NRG24130120241106434
|
16/01/2024
|
RAMESH MAHADU BIDVE
|
1815005014WL062440
|
RAMESH MAHADU BIDVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787330
|
|
RAMESH MAHADU BIDVE
|
BANK OF INDIA(508505)
|
|
87
|
SILLOD
|
MH-15-005-015-001/124
(SISARKHEDA)
|
1815005015NRG24150120241112516
|
16/01/2024
|
SHENFAD PANDURANG MIRGE
|
1815005015WL062888
|
SHENFAD PANDURANG MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787133
|
|
SHENFADU PANDURANG MIRGE
|
BANK OF INDIA(508505)
|
|
88
|
SILLOD
|
MH-15-005-015-001/193
(SISARKHEDA)
|
1815005015NRG24140120241109948
|
16/01/2024
|
SHAMARAV HARIBHAU GUNJAL
|
1815005015WL062694
|
SHAMARAV HARIBHAU GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787411
|
|
SHAMRAO HARIBHAU GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24140120241110001
|
16/01/2024
|
Kailas Fakira Nevhare
|
1815005015WL062698
|
Kailas Fakira Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787109
|
|
KAILAS FAKIRA NEVHARE
|
BANK OF INDIA(508505)
|
|
90
|
SILLOD
|
MH-15-005-015-001/207
(SISARKHEDA)
|
1815005015NRG24140120241109950
|
16/01/2024
|
SUBHASH UKHARDU GUNJAL
|
1815005015WL062694
|
SUBHASH UKHARDU GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787196
|
|
SUBHASH UKHARDU GUNJAL
|
BANK OF INDIA(508505)
|
|
91
|
SILLOD
|
MH-15-005-015-001/312
(SISARKHEDA)
|
1815005015NRG24150120241112529
|
16/01/2024
|
MIRA SHIVAJI MIRGE
|
1815005015WL062888
|
MIRA SHIVAJI MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787462
|
|
MIRA SHIVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-015-001/312
(SISARKHEDA)
|
1815005015NRG24150120241112528
|
16/01/2024
|
SHIVAJI GANPAT MIRGE
|
1815005015WL062888
|
SHIVAJI GANPAT MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787158
|
|
SHIVAJI GANAPAT MIRGE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLOD
|
MH-15-005-015-001/517
(SISARKHEDA)
|
1815005015NRG24140120241109957
|
16/01/2024
|
KANTABAI DHANAJI RAUT
|
1815005015WL062694
|
KANTABAI DHANAJI RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787195
|
|
KANTABAI DHANAJI RAUT
|
BANK OF INDIA(508505)
|
|
94
|
SILLOD
|
MH-15-005-015-001/61-A
(SISARKHEDA)
|
1815005015NRG24140120241109958
|
16/01/2024
|
SHIVAJI BHAGAJI FULE
|
1815005015WL062694
|
SHIVAJI BHAGAJI FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787211
|
|
SHIVAJI BHAGAJI PHULE
|
BANK OF INDIA(508505)
|
|
95
|
SILLOD
|
MH-15-005-015-001/618
(SISARKHEDA)
|
1815005015NRG24140120241109959
|
16/01/2024
|
SHANKAR MANIKRAV RAUT
|
1815005015WL062694
|
SHANKAR MANIKRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787412
|
|
SHANKAR MANIKRAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-015-001/619
(SISARKHEDA)
|
1815005015NRG24140120241109960
|
16/01/2024
|
LAXMAN SANDU SURE
|
1815005015WL062694
|
LAXMAN SANDU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787194
|
|
LAXMAN SANDU SURE
|
BANK OF INDIA(508505)
|
|
97
|
SILLOD
|
MH-15-005-015-001/663
(SISARKHEDA)
|
1815005015NRG24140120241110017
|
16/01/2024
|
Feroj Salim Beg
|
1815005015WL062698
|
Feroj Salim Beg
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787160
|
|
FEROZ SALIM BEG
|
BANK OF INDIA(508505)
|
|
98
|
SILLOD
|
MH-15-005-015-001/7
(SISARKHEDA)
|
1815005015NRG24150120241112533
|
16/01/2024
|
NARAYAN GANAPAT MIRAGE
|
1815005015WL062888
|
NARAYAN GANAPAT MIRAGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787159
|
|
NARAYAN GANAPAT MIRGE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLOD
|
MH-15-005-015-001/7
(SISARKHEDA)
|
1815005015NRG24150120241112534
|
16/01/2024
|
SAMINDRBAI GANAPAT MIRGE
|
1815005015WL062888
|
SAMINDRBAI GANAPAT MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787460
|
|
SAMINDRBAI GANAPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-015-001/7
(SISARKHEDA)
|
1815005015NRG24150120241112535
|
16/01/2024
|
Sanjay Ganpatrao Mirge
|
1815005015WL062888
|
Sanjay Ganpatrao Mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787108
|
|
SANJAY GANPATRAO MIRGE
|
BANK OF INDIA(508505)
|
|
101
|
SILLOD
|
MH-15-005-051-001/188
(MHASLA KH)
|
1815005051NRG24110120241092428
|
16/01/2024
|
Archana Shalikarao Sapkal
|
1815005051WL061610
|
Archana Shalikarao Sapkal
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787328
|
|
ARCHANA SHALIKRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-051-001/188
(MHASLA KH)
|
1815005051NRG24110120241092427
|
16/01/2024
|
Shalikrao shamrao Sapkal
|
1815005051WL061610
|
Shalikrao shamrao Sapkal
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787331
|
|
Shalikrao shamrao Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-051-001/293
(MHASLA KH)
|
1815005051NRG24110120241092208
|
16/01/2024
|
Samadhan Bandu Salunke
|
1815005051WL061597
|
Samadhan Bandu Salunke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787463
|
|
SAMADHAN BANDU SALUNKE
|
BANK OF INDIA(508505)
|
|
104
|
SILLOD
|
MH-15-005-051-001/350
(MHASLA KH)
|
1815005051NRG24110120241092210
|
16/01/2024
|
Ishwar Chagan Khambat
|
1815005051WL061597
|
Ishwar Chagan Khambat
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787461
|
|
ISHWAR CHHAGAN KHAMBAT
|
BANK OF INDIA(508505)
|
|
105
|
SILLOD
|
MH-15-005-054-001/206
(MANDGAON)
|
1815005054NRG24120120241096958
|
16/01/2024
|
BABASAHEB WALUBA
|
1815005054WL061904
|
BABASAHEB WALUBA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787360
|
|
BABASAHEB WALUBA JADHAV
|
BANK OF INDIA(508505)
|
|
106
|
SILLOD
|
MH-15-005-056-001/337
(TALNI)
|
1815005000NRG24150120241113821
|
16/01/2024
|
Prabhakar bhavdu Thombre
|
1815005WL062975
|
Prabhakar bhavdu Thombre
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240787361
|
|
Prabhakar bhavdu Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-056-001/689
(TALNI)
|
1815005000NRG24150120241113838
|
16/01/2024
|
ROHIT KAILASHRAO DESHMUKH
|
1815005WL062975
|
ROHIT KAILASHRAO DESHMUKH
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240787157
|
|
ROHIT KAILASRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILLOD
|
MH-15-005-084-002/142
(KHEDI)
|
1815005084NRG24140120241109271
|
16/01/2024
|
MIRABAI SHIVAJI DAPKE
|
1815005084WL062658
|
MIRABAI SHIVAJI DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787080
|
|
MIRABAI SHIVAJI DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-084-002/150
(KHEDI)
|
1815005084NRG24110120241094849
|
16/01/2024
|
ANKUSH PRABHAKAR LOKHANDE
|
1815005084WL061742
|
ANKUSH PRABHAKAR LOKHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787260
|
|
ANKUSH PRABHAKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
110
|
SILLOD
|
MH-15-005-084-002/163
(KHEDI)
|
1815005084NRG24110120241094850
|
16/01/2024
|
DURGADAS DEVIDAS KALATRE
|
1815005084WL061742
|
DURGADAS DEVIDAS KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787262
|
|
DURGADAS DEVIDAS KALATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-084-002/188
(KHEDI)
|
1815005084NRG24110120241095067
|
16/01/2024
|
PRABHAKAR KESHAVRAO DAPKE
|
1815005084WL061753
|
PRABHAKAR KESHAVRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787181
|
|
PRABHAKAR KESHVRAO DAPKE
|
BANK OF INDIA(508505)
|
|
112
|
SILLOD
|
MH-15-005-084-002/198
(KHEDI)
|
1815005084NRG24120120241096441
|
16/01/2024
|
DNYANESHWAR TEJRAO KALATRE
|
1815005084WL061862
|
DNYANESHWAR TEJRAO KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787261
|
|
DNYANESHWAR TEJRAO KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-084-002/198
(KHEDI)
|
1815005084NRG24120120241096442
|
16/01/2024
|
Ganesh TEJRAO Kalatre
|
1815005084WL061862
|
Ganesh TEJRAO Kalatre
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787231
|
|
Ganesh TEJRAO Kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-084-002/199
(KHEDI)
|
1815005084NRG24120120241096272
|
16/01/2024
|
DADARAO KAUTIKRAO DAPKE
|
1815005084WL061850
|
DADARAO KAUTIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787079
|
|
DADARAO KAUTIKRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-084-002/199
(KHEDI)
|
1815005084NRG24120120241096273
|
16/01/2024
|
YASHODABAI DADARAO DAPKE
|
1815005084WL061850
|
YASHODABAI DADARAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787221
|
|
YASHODA DADARAO DAPKE
|
BANK OF INDIA(508505)
|
|
116
|
SILLOD
|
MH-15-005-084-002/222
(KHEDI)
|
1815005084NRG24120120241096275
|
16/01/2024
|
GANGADHAR PUNDLIK DAPKE
|
1815005084WL061850
|
GANGADHAR PUNDLIK DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787259
|
|
GANGADHAR PUNDLIK DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-084-002/223
(KHEDI)
|
1815005084NRG24110120241094852
|
16/01/2024
|
SACHIN NARAYAN BHOMBE
|
1815005084WL061742
|
SACHIN NARAYAN BHOMBE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787263
|
|
SACHIN NARAYAN BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILLOD
|
MH-15-005-084-002/232
(KHEDI)
|
1815005084NRG24110120241094853
|
16/01/2024
|
GANESH NARAYAN KALATRE
|
1815005084WL061742
|
GANESH NARAYAN KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787123
|
|
GANESH NARAYAN KALATRE
|
BANK OF INDIA(508505)
|
|
119
|
SILLOD
|
MH-15-005-084-002/282
(KHEDI)
|
1815005084NRG24110120241094919
|
16/01/2024
|
GANESH NARAYAN SABLE
|
1815005084WL061747
|
GANESH NARAYAN SABLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787217
|
|
GANESH NARAYAN SABALE
|
BANK OF INDIA(508505)
|
|
120
|
SILLOD
|
MH-15-005-084-002/282
(KHEDI)
|
1815005084NRG24110120241094920
|
16/01/2024
|
SARLA GANESH SABLE
|
1815005084WL061747
|
SARLA GANESH SABLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787216
|
|
SARLA GANESH SABLE
|
HDFC BANK LTD(607152)
|
|
121
|
SILLOD
|
MH-15-005-084-002/323
(KHEDI)
|
1815005084NRG24110120241094855
|
16/01/2024
|
Rameshwar himatrao Dapke
|
1815005084WL061742
|
Rameshwar himatrao Dapke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787117
|
|
Rameshwar himatrao Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-084-002/338
(KHEDI)
|
1815005084NRG24110120241094856
|
16/01/2024
|
Ankush Bhagwat Sable
|
1815005084WL061742
|
Ankush Bhagwat Sable
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787459
|
|
Ankush Bhagwat Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-084-002/349
(KHEDI)
|
1815005084NRG24120120241096266
|
16/01/2024
|
ANKUSH SHENFAD DAPKE
|
1815005084WL061849
|
ANKUSH SHENFAD DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787088
|
|
ANKUSH SHENFADRAO DAPAKE
|
CANARA BANK(508532)
|
|
124
|
SILLOD
|
MH-15-005-084-002/350
(KHEDI)
|
1815005084NRG24110120241094858
|
16/01/2024
|
AKASH GANPAT DAPKE
|
1815005084WL061742
|
AKASH GANPAT DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787458
|
|
AKASH GANPAT DAPKE
|
BANK OF INDIA(508505)
|
|
125
|
SILLOD
|
MH-15-005-084-002/459
(KHEDI)
|
1815005084NRG24120120241096268
|
16/01/2024
|
Sanjay Tukaram Daud
|
1815005084WL061849
|
Sanjay Tukaram Daud
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787222
|
|
SANJAY TUKARAM DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-014-001/100
(DHANORA)
|
1815005014NRG24130120241106398
|
16/01/2024
|
RAMKRUSHNA ANNA KAKDE
|
1815005014WL062438
|
RAMKRUSHNA ANNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787229
|
|
Mr. RAMKRISHNA ANNA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SILLOD
|
MH-15-005-014-001/1054
(DHANORA)
|
1815005014NRG24130120241106400
|
16/01/2024
|
ANITA HARIKRUSHNA KAKDE
|
1815005014WL062438
|
ANITA HARIKRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786882
|
|
Mrs. ANITA HARIKRUSHNA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24130120241106427
|
16/01/2024
|
SACHIN VITTHAL VISPUTE
|
1815005014WL062440
|
SACHIN VITTHAL VISPUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787343
|
|
SACHIN VITTHAL VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24130120241106425
|
16/01/2024
|
SHIVAJI VITTHAL VISPUTE
|
1815005014WL062440
|
SHIVAJI VITTHAL VISPUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787345
|
|
SHIVAJI VITHHAL VISPUTE
|
BANK OF INDIA(508505)
|
|
130
|
SILLOD
|
MH-15-005-014-001/107
(DHANORA)
|
1815005014NRG24130120241106260
|
16/01/2024
|
POPAT SANDU KAKDE
|
1815005014WL062430
|
POPAT SANDU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787060
|
|
POPAT SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-014-001/1087
(DHANORA)
|
1815005014NRG24130120241106273
|
16/01/2024
|
DNYANESHWAR KADUBA KAKDE
|
1815005014WL062431
|
DNYANESHWAR KADUBA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787203
|
|
DNYANESHWAR KADUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-014-001/1089
(DHANORA)
|
1815005014NRG24130120241106275
|
16/01/2024
|
KOKILA KRUSHNA KAKDE
|
1815005014WL062431
|
KOKILA KRUSHNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787256
|
|
Miss. Kokila Krushna Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SILLOD
|
MH-15-005-014-001/1109
(DHANORA)
|
1815005014NRG24130120241106402
|
16/01/2024
|
LAXMIBAI SOMINATH KAKDE
|
1815005014WL062438
|
LAXMIBAI SOMINATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787075
|
|
LAXMIBAI SOMINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-014-001/1109
(DHANORA)
|
1815005014NRG24130120241106401
|
16/01/2024
|
SOMINATH BABURAO KAKDE
|
1815005014WL062438
|
SOMINATH BABURAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787073
|
|
SOMINATH BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-014-001/1179
(DHANORA)
|
1815005014NRG24130120241106403
|
16/01/2024
|
BHAGWAN MANIKRAO VIDHATE
|
1815005014WL062438
|
BHAGWAN MANIKRAO VIDHATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787356
|
|
BHAGWAN MANIKRAO VIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-014-001/1207
(DHANORA)
|
1815005014NRG24130120241106468
|
16/01/2024
|
GANGABAI SUBHASH KAKDE
|
1815005014WL062445
|
GANGABAI SUBHASH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787351
|
|
GANGABAI SUBHASH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-014-001/1207
(DHANORA)
|
1815005014NRG24130120241106469
|
16/01/2024
|
VISHVAS SUBHASH KAKDE
|
1815005014WL062445
|
VISHVAS SUBHASH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787349
|
|
VISHVAS SUBHASH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILLOD
|
MH-15-005-014-001/1244
(DHANORA)
|
1815005014NRG24130120241106276
|
16/01/2024
|
ANNA NARAYAN KAKDE
|
1815005014WL062431
|
ANNA NARAYAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787344
|
|
ANNA NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-014-001/129
(DHANORA)
|
1815005014NRG24130120241106429
|
16/01/2024
|
BHASKAR BHIMRAO KAKDE
|
1815005014WL062440
|
BHASKAR BHIMRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787346
|
|
Mr. BHASKAR BHIMRAO KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SILLOD
|
MH-15-005-014-001/17
(DHANORA)
|
1815005014NRG24130120241106430
|
16/01/2024
|
GANESH SUPADU MAGRULE
|
1815005014WL062440
|
GANESH SUPADU MAGRULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787337
|
|
GANESH SUPADU MAGRULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-014-001/17
(DHANORA)
|
1815005014NRG24130120241106431
|
16/01/2024
|
VIJAYABAI GANESH MAGRULE
|
1815005014WL062440
|
VIJAYABAI GANESH MAGRULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787338
|
|
MANGRULE VIJAYA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
142
|
SILLOD
|
MH-15-005-014-001/193
(DHANORA)
|
1815005014NRG24130120241106404
|
16/01/2024
|
DIGAMBAR MADHAVRAO KAKDE
|
1815005014WL062438
|
DIGAMBAR MADHAVRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787340
|
|
Mr. DIGAMBAR MADHAVRAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SILLOD
|
MH-15-005-014-001/193
(DHANORA)
|
1815005014NRG24130120241106405
|
16/01/2024
|
VANDANA DIGAMBAR KAKDE
|
1815005014WL062438
|
VANDANA DIGAMBAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787228
|
|
Mrs. VANDANA DIGAMBAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SILLOD
|
MH-15-005-014-001/205
(DHANORA)
|
1815005014NRG24130120241106265
|
16/01/2024
|
Pandharinath sandu Farkade
|
1815005014WL062430
|
Pandharinath sandu Farkade
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787339
|
|
Pandharinath sandu Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-014-001/206
(DHANORA)
|
1815005014NRG24130120241106267
|
16/01/2024
|
DHURPATRAO SANDU PARKADE
|
1815005014WL062430
|
DHURPATRAO SANDU PARKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787341
|
|
DHURPATRAO SANDU PARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-014-001/239
(DHANORA)
|
1815005014NRG24130120241106271
|
16/01/2024
|
GAYABAI RAGUNATH KAKDE
|
1815005014WL062430
|
GAYABAI RAGUNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787077
|
|
Mrs. GAYABAI RAGHUNATH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SILLOD
|
MH-15-005-014-001/246
(DHANORA)
|
1815005014NRG24130120241106471
|
16/01/2024
|
KADUBA RAMESHVAR KAKDE
|
1815005014WL062445
|
KADUBA RAMESHVAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787342
|
|
KADUBA RAMESHWAR KAKDE
|
BANK OF INDIA(508505)
|
|
148
|
SILLOD
|
MH-15-005-014-001/247
(DHANORA)
|
1815005014NRG24130120241106472
|
16/01/2024
|
SHENFADU EKANATH KAKDE
|
1815005014WL062445
|
SHENFADU EKANATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787348
|
|
SHENFADU EKANATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-014-001/282
(DHANORA)
|
1815005014NRG24130120241106282
|
16/01/2024
|
JIJABAI NARAYAN KAKDE
|
1815005014WL062431
|
JIJABAI NARAYAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787353
|
|
Miss. JIJABAI NARAYAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SILLOD
|
MH-15-005-014-001/286
(DHANORA)
|
1815005014NRG24140120241109654
|
16/01/2024
|
VILAS SAHEBRAO KAKDE
|
1815005014WL062677
|
VILAS SAHEBRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787435
|
|
Mr. VILAS SAHEBRAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SILLOD
|
MH-15-005-014-001/299
(DHANORA)
|
1815005014NRG24130120241106432
|
16/01/2024
|
PANDURANG SAKHARAM KAKDE
|
1815005014WL062440
|
PANDURANG SAKHARAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787072
|
|
PANDURANG SAKHARAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-014-001/34
(DHANORA)
|
1815005014NRG24130120241106473
|
16/01/2024
|
KRISHNA EKNATH KAKDE
|
1815005014WL062445
|
KRISHNA EKNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787350
|
|
KRISHNA EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-014-001/360
(DHANORA)
|
1815005014NRG24130120241106408
|
16/01/2024
|
GAYABAI GANESH KAKADE
|
1815005014WL062438
|
GAYABAI GANESH KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787074
|
|
GAYABAI GANESH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-014-001/392
(DHANORA)
|
1815005014NRG24130120241106435
|
16/01/2024
|
PUSHPA RAMESH BIDVE
|
1815005014WL062440
|
PUSHPA RAMESH BIDVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787347
|
|
Mrs. PUSHPA RAMESH BIDVE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SILLOD
|
MH-15-005-014-001/431
(DHANORA)
|
1815005014NRG24130120241106410
|
16/01/2024
|
SUNITA RANGNATH KAKDE
|
1815005014WL062438
|
SUNITA RANGNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787354
|
|
Miss. SUNITA RANGANATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SILLOD
|
MH-15-005-014-001/449
(DHANORA)
|
1815005014NRG24130120241106412
|
16/01/2024
|
NITA LAXMAN KAKDE
|
1815005014WL062438
|
NITA LAXMAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787352
|
|
Miss. Nita Laxman Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SILLOD
|
MH-15-005-014-001/46
(DHANORA)
|
1815005014NRG24130120241106413
|
16/01/2024
|
KUSHIVARTA KRUSHNA VIDHRE
|
1815005014WL062438
|
KUSHIVARTA KRUSHNA VIDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787071
|
|
Mrs. KUSHIVARTA KRUSHNA VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SILLOD
|
MH-15-005-051-001/1669
(MHASLA KH)
|
1815005051NRG24110120241092203
|
16/01/2024
|
Kurshna Bandu Salunke
|
1815005051WL061597
|
Kurshna Bandu Salunke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787355
|
|
KRUSHNA BANDU SALUNK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
159
|
SILLOD
|
MH-15-005-084-002/136
(KHEDI)
|
1815005084NRG24110120241095059
|
16/01/2024
|
MANGALABAI SURESH DAPKE
|
1815005084WL061753
|
MANGALABAI SURESH DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787184
|
|
MANGALABAI SURESH DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-084-002/146
(KHEDI)
|
1815005084NRG24110120241095060
|
16/01/2024
|
SUNIL SAMBHAJI SABLE
|
1815005084WL061753
|
SUNIL SAMBHAJI SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240787058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SILLOD
|
MH-15-005-084-002/149
(KHEDI)
|
1815005084NRG24110120241094916
|
16/01/2024
|
TULSABAI SAMADHAN DAPKE
|
1815005084WL061747
|
TULSABAI SAMADHAN DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787057
|
|
TULSABAI SAMADHAN DAPKE
|
CANARA BANK(508532)
|
|
162
|
SILLOD
|
MH-15-005-084-002/166
(KHEDI)
|
1815005084NRG24110120241094851
|
16/01/2024
|
BHAUSAHEB MANIKRAO PARVE
|
1815005084WL061742
|
BHAUSAHEB MANIKRAO PARVE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240787059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SILLOD
|
MH-15-005-084-002/167
(KHEDI)
|
1815005084NRG24110120241095063
|
16/01/2024
|
RAJU BABURAO DAPKE
|
1815005084WL061753
|
RAJU BABURAO DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787183
|
|
RAJU BABURAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-084-002/168
(KHEDI)
|
1815005084NRG24110120241095064
|
16/01/2024
|
GANPAT NARAYAN SABLE
|
1815005084WL061753
|
GANPAT NARAYAN SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787182
|
|
GANPAT NARAYAN SABLE
|
BANK OF INDIA(508505)
|
|
165
|
SILLOD
|
MH-15-005-084-002/186
(KHEDI)
|
1815005084NRG24120120241096440
|
16/01/2024
|
DATTA RAMDAS DAPKE
|
1815005084WL061862
|
DATTA RAMDAS DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787265
|
|
DATTA RAMDAS DAPAKE
|
CANARA BANK(508532)
|
|
166
|
SILLOD
|
MH-15-005-084-002/206
(KHEDI)
|
1815005084NRG24120120241096274
|
16/01/2024
|
SONAJI BHAVRAO DAPKE
|
1815005084WL061850
|
SONAJI BHAVRAO DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787209
|
|
SONAJI BHAVRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-084-002/207
(KHEDI)
|
1815005084NRG24120120241096443
|
16/01/2024
|
ISHWAR RAVJI KALATRE
|
1815005084WL061862
|
ISHWAR RAVJI KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787115
|
|
ISHWAR RAVJI KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-084-002/207
(KHEDI)
|
1815005084NRG24120120241096444
|
16/01/2024
|
SARLA ISHWAR KALATRE
|
1815005084WL061862
|
SARLA ISHWAR KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787116
|
|
SARLA ISHWAR KALATRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
169
|
SILLOD
|
MH-15-005-051-001/104
(MHASLA KH)
|
1815005051NRG24110120241092510
|
16/01/2024
|
KARBHARI KASHINATH JADHAV
|
1815005051WL061617
|
KARBHARI KASHINATH JADHAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786899
|
|
KARBHARI KASHINATH JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
SILLOD
|
MH-15-005-031-001/1030
(BORGAON SARVANI)
|
1815005000NRG24150120241112484
|
16/01/2024
|
PATHAN SALK AKBARKHA
|
1815005WL062882
|
PATHAN SALK AKBARKHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787334
|
|
Mr. PATHAN SALK AKBARKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SILLOD
|
MH-15-005-031-001/2207
(BORGAON SARVANI)
|
1815005000NRG24150120241112486
|
16/01/2024
|
HAKIMKHAN BISMILLAH KHAN PATHAN
|
1815005WL062882
|
HAKIMKHAN BISMILLAH KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786884
|
|
Mr. HAKIMKHAN BISMILLAHKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SILLOD
|
MH-15-005-031-001/2382
(BORGAON SARVANI)
|
1815005000NRG24150120241112487
|
16/01/2024
|
AZIZ MUKID SHAIKH
|
1815005WL062882
|
AZIZ MUKID SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786919
|
|
MR SHAIKHAZIZ SHAIKHMUKID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-031-001/437
(BORGAON SARVANI)
|
1815005000NRG24150120241112494
|
16/01/2024
|
ANSAR BASHEER SHAH
|
1815005WL062882
|
ANSAR BASHEER SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786897
|
|
Mr. ANSAR BASHEER SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SILLOD
|
MH-15-005-031-001/437
(BORGAON SARVANI)
|
1815005000NRG24150120241112493
|
16/01/2024
|
NISAR BASHIR SHIR
|
1815005WL062882
|
NISAR BASHIR SHIR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786883
|
|
Mr. NISAR BASHIR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SILLOD
|
MH-15-005-051-001/128
(MHASLA KH)
|
1815005051NRG24110120241092088
|
16/01/2024
|
GANESH UTTAM SHEJUL
|
1815005051WL061591
|
GANESH UTTAM SHEJUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786904
|
|
GANESH UTTAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SILLOD
|
MH-15-005-051-001/128
(MHASLA KH)
|
1815005051NRG24110120241092089
|
16/01/2024
|
SUVARNA GANESH SHEJUL
|
1815005051WL061591
|
SUVARNA GANESH SHEJUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786704
|
|
Mrs. SUVARNA GANESH SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILLOD
|
MH-15-005-051-001/1668
(MHASLA KH)
|
1815005051NRG24110120241092202
|
16/01/2024
|
Ganesh Dnyneshawar Salunke
|
1815005051WL061597
|
Ganesh Dnyneshawar Salunke
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786906
|
|
MR GANESH DNYANESHWAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILLOD
|
MH-15-005-051-001/209
(MHASLA KH)
|
1815005051NRG24110120241092516
|
16/01/2024
|
SAMDHAN SHESHRAO MORE
|
1815005051WL061617
|
SAMDHAN SHESHRAO MORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786905
|
|
SAMADHAN SHESHRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
179
|
SILLOD
|
MH-15-005-051-001/270
(MHASLA KH)
|
1815005051NRG24110120241092519
|
16/01/2024
|
POPAT MORE
|
1815005051WL061617
|
POPAT MORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786888
|
|
Mr. POPAT VISHWANATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SILLOD
|
MH-15-005-051-001/93
(MHASLA KH)
|
1815005051NRG24110120241092211
|
16/01/2024
|
SARLA POPAT SOLANKE
|
1815005051WL061597
|
SARLA POPAT SOLANKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786900
|
|
Mrs. SARLA POPAT SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SILLOD
|
MH-15-005-054-001/101
(MANDGAON)
|
1815005054NRG24120120241096967
|
16/01/2024
|
NIRMALA MANOHAR JADHAV
|
1815005054WL061905
|
NIRMALA MANOHAR JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786887
|
|
Mrs. NIRMALA MAHOHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SILLOD
|
MH-15-005-054-001/120
(MANDGAON)
|
1815005054NRG24110120241094473
|
16/01/2024
|
PUSHPABAI KRUSHNA BANKAR
|
1815005054WL061727
|
PUSHPABAI KRUSHNA BANKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786914
|
|
PUSHPABAI KRUSHNA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-054-001/147
(MANDGAON)
|
1815005054NRG24120120241096969
|
16/01/2024
|
ANITA BHASKAR GUNJAL
|
1815005054WL061905
|
ANITA BHASKAR GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786893
|
|
Mrs. ANITA BHASKAR GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SILLOD
|
MH-15-005-054-001/147
(MANDGAON)
|
1815005054NRG24120120241096968
|
16/01/2024
|
BHASKAR HEMRAJ GUNJAL
|
1815005054WL061905
|
BHASKAR HEMRAJ GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786892
|
|
BHASKAR HEMRAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-054-001/17
(MANDGAON)
|
1815005054NRG24120120241097010
|
16/01/2024
|
RUKHMANBAI SUKDEO GUNJA
|
1815005054WL061909
|
RUKHMANBAI SUKDEO GUNJA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786902
|
|
Mrs. RUKHMANBAI SUKDEO GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SILLOD
|
MH-15-005-054-001/18
(MANDGAON)
|
1815005054NRG24120120241096970
|
16/01/2024
|
POPAT LADUBA JADHAV
|
1815005054WL061905
|
POPAT LADUBA JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786894
|
|
POPAT LADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-054-001/19
(MANDGAON)
|
1815005054NRG24120120241097013
|
16/01/2024
|
CHANDRAKALABAI PRABHAKAR GUNJAL
|
1815005054WL061909
|
CHANDRAKALABAI PRABHAKAR GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786903
|
|
Mrs. CHANDRAKALABAI PRABHAKAR GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SILLOD
|
MH-15-005-054-001/209
(MANDGAON)
|
1815005054NRG24120120241096973
|
16/01/2024
|
VILAS TEJRAO JADHAV
|
1815005054WL061905
|
VILAS TEJRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786895
|
|
VILAS TEJRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
189
|
SILLOD
|
MH-15-005-054-001/23
(MANDGAON)
|
1815005054NRG24120120241096960
|
16/01/2024
|
Ajinath Ganjidhar Jadhav
|
1815005054WL061904
|
Ajinath Ganjidhar Jadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786909
|
|
Mr. AJINATH GANJIDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SILLOD
|
MH-15-005-054-001/4
(MANDGAON)
|
1815005054NRG24120120241096949
|
16/01/2024
|
Ashvini Bhausaheb Jadhav
|
1815005054WL061903
|
Ashvini Bhausaheb Jadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786703
|
|
Mrs. ASHWINI BHAUSAHEB JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SILLOD
|
MH-15-005-054-001/4
(MANDGAON)
|
1815005054NRG24120120241096948
|
16/01/2024
|
BHAUSAHEB TUKARAM JADHAV
|
1815005054WL061903
|
BHAUSAHEB TUKARAM JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786896
|
|
BHAUSAHEB TUKARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
192
|
SILLOD
|
MH-15-005-054-001/43
(MANDGAON)
|
1815005054NRG24120120241096916
|
16/01/2024
|
Nandabai Muktaram Vidhate
|
1815005054WL061902
|
Nandabai Muktaram Vidhate
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786701
|
|
Nandabai Muktaram Vidhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-054-001/44
(MANDGAON)
|
1815005054NRG24120120241096975
|
16/01/2024
|
YOGESH KALUBA GUNJAL
|
1815005054WL061905
|
YOGESH KALUBA GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786886
|
|
Mr. YOGESH KALUBA GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SILLOD
|
MH-15-005-054-001/55
(MANDGAON)
|
1815005054NRG24120120241096962
|
16/01/2024
|
MANGALABAI VALAVRAO JADHAV
|
1815005054WL061904
|
MANGALABAI VALAVRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786901
|
|
Mrs. MANGALBAI WALMBRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SILLOD
|
MH-15-005-054-001/55
(MANDGAON)
|
1815005054NRG24120120241096961
|
16/01/2024
|
VALAVRAO DOULAT JADHAV
|
1815005054WL061904
|
VALAVRAO DOULAT JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786921
|
|
VALAVRAO DOULAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-054-001/63
(MANDGAON)
|
1815005054NRG24120120241096919
|
16/01/2024
|
KRUSHNA SANDU JADHAV
|
1815005054WL061902
|
KRUSHNA SANDU JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786889
|
|
KRUSHNA SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-054-001/71
(MANDGAON)
|
1815005054NRG24110120241094475
|
16/01/2024
|
RAMESHWAR MANIKRAO JADHAV
|
1815005054WL061727
|
RAMESHWAR MANIKRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786898
|
|
RAMESHWAR MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-054-001/80
(MANDGAON)
|
1815005054NRG24120120241096977
|
16/01/2024
|
KRUSHNA RAMDAS JADHAV
|
1815005054WL061905
|
KRUSHNA RAMDAS JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786891
|
|
KRUSHNA RAMDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILLOD
|
MH-15-005-054-001/85
(MANDGAON)
|
1815005054NRG24120120241097015
|
16/01/2024
|
HARIBHAU BAGAWANTA JADHAV
|
1815005054WL061909
|
HARIBHAU BAGAWANTA JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786920
|
|
HARIBHAU BAGAWANTA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-056-001/269
(TALNI)
|
1815005056NRG24150120241112960
|
16/01/2024
|
Sagar padamsing bhople
|
1815005056WL062906
|
Sagar padamsing bhople
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786913
|
|
SAGARSING PADAMSING BHOPLE
|
ICICI BANK LTD(508534)
|
|
201
|
SILLOD
|
MH-15-005-056-001/319
(TALNI)
|
1815005056NRG24150120241112991
|
16/01/2024
|
Bedwal shantabai narayan
|
1815005056WL062908
|
Bedwal shantabai narayan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786908
|
|
Bedwal shantabai narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-056-001/319
(TALNI)
|
1815005056NRG24150120241112990
|
16/01/2024
|
Narayan Ramchandra Bedwal
|
1815005056WL062908
|
Narayan Ramchandra Bedwal
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786907
|
|
Narayan Ramchandra Bedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
203
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24130120241106426
|
16/01/2024
|
SANGITA SHIVAJI VISPUTE
|
1815005014WL062440
|
SANGITA SHIVAJI VISPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786974
|
|
SANGITA SHIVAJI VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-014-001/1078
(DHANORA)
|
1815005014NRG24130120241106262
|
16/01/2024
|
YOGESH DAMODHAR KAKDE
|
1815005014WL062430
|
YOGESH DAMODHAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786978
|
|
YOGESH DAMODHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-014-001/299
(DHANORA)
|
1815005014NRG24130120241106433
|
16/01/2024
|
KADUBAI PANDURANG KAKDE
|
1815005014WL062440
|
KADUBAI PANDURANG KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786812
|
|
KADUBAI PANDURANG KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-014-001/360
(DHANORA)
|
1815005014NRG24130120241106407
|
16/01/2024
|
GANESH BABURAO KAKADE
|
1815005014WL062438
|
GANESH BABURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786959
|
|
GANESH BABURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-014-001/362
(DHANORA)
|
1815005014NRG24130120241106474
|
16/01/2024
|
PRAKASH PUNDALIK KAKADE
|
1815005014WL062445
|
PRAKASH PUNDALIK KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786947
|
|
PRAKASH PUNDALIK KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-014-001/449
(DHANORA)
|
1815005014NRG24130120241106411
|
16/01/2024
|
SUKHDEV BADU KAKDE
|
1815005014WL062438
|
SUKHDEV BADU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786960
|
|
SUKHDEV BADU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-014-001/679
(DHANORA)
|
1815005014NRG24130120241106283
|
16/01/2024
|
usha ramu kakde
|
1815005014WL062431
|
usha ramu kakde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786955
|
|
usha ramu kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-014-001/988
(DHANORA)
|
1815005014NRG24130120241106436
|
16/01/2024
|
SONAJI GOVINDA KAKDE
|
1815005014WL062440
|
SONAJI GOVINDA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786965
|
|
Mr. SONAJI GOVINDA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SILLOD
|
MH-15-005-051-001/222
(MHASLA KH)
|
1815005051NRG24110120241092091
|
16/01/2024
|
SHANTABAI SALUNKE
|
1815005051WL061591
|
SHANTABAI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787446
|
|
SHANTABAI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-051-001/222
(MHASLA KH)
|
1815005051NRG24110120241092090
|
16/01/2024
|
SHESRAO EKNATH SOLANKE
|
1815005051WL061591
|
SHESRAO EKNATH SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787317
|
|
SHESRAO EKNATH SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-051-001/238
(MHASLA KH)
|
1815005051NRG24110120241092251
|
16/01/2024
|
SOMINATH PANDIT
|
1815005051WL061603
|
SOMINATH PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787198
|
|
SOMINATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-051-001/278
(MHASLA KH)
|
1815005051NRG24110120241092253
|
16/01/2024
|
GAJANAN BHIKAN SALONKE
|
1815005051WL061603
|
GAJANAN BHIKAN SALONKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787199
|
|
GAJANAN BHIKAN SALUNKE
|
HDFC BANK LTD(607152)
|
|
215
|
SILLOD
|
MH-15-005-051-001/94
(MHASLA KH)
|
1815005051NRG24110120241092260
|
16/01/2024
|
SUDAM VITTHAL SOLANKE
|
1815005051WL061603
|
SUDAM VITTHAL SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787095
|
|
SUDAM VITTHAL SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-054-001/131
(MANDGAON)
|
1815005054NRG24120120241096952
|
16/01/2024
|
DATTU SHINFAD SHINDE
|
1815005054WL061904
|
DATTU SHINFAD SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787011
|
|
DATTU SHINFAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-056-001/125
(TALNI)
|
1815005056NRG24150120241113120
|
16/01/2024
|
VILAS RAGANATH THOMBARE
|
1815005056WL062924
|
VILAS RAGANATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786968
|
|
VILAS RANGANATH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
218
|
SILLOD
|
MH-15-005-056-001/133
(TALNI)
|
1815005056NRG24150120241112866
|
16/01/2024
|
BALAVANTA SHANKAR VAGHA
|
1815005056WL062899
|
BALAVANTA SHANKAR VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786930
|
|
BALAVANTA SHANKAR VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-056-001/151
(TALNI)
|
1815005056NRG24150120241112867
|
16/01/2024
|
SHESHARAV TANAJI THOMBARE
|
1815005056WL062899
|
SHESHARAV TANAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786817
|
|
SHESHARAV TANAJI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-056-001/166
(TALNI)
|
1815005000NRG24150120241113813
|
16/01/2024
|
HASANRAV BHIKANRAV GARUD
|
1815005WL062975
|
HASANRAV BHIKANRAV GARUD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786936
|
|
HASANRAV BHIKANRAV GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-056-001/209
(TALNI)
|
1815005056NRG24150120241112920
|
16/01/2024
|
SANTOSH GANPATRAV THOMARE
|
1815005056WL062904
|
SANTOSH GANPATRAV THOMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786929
|
|
SANTOSH GANPATRAV THOMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-056-001/212
(TALNI)
|
1815005056NRG24150120241112921
|
16/01/2024
|
DAIVSHALA MADHAVRAV THOMBARE
|
1815005056WL062904
|
DAIVSHALA MADHAVRAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786924
|
|
DAIVSHALA MADHAVRAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-056-001/216
(TALNI)
|
1815005000NRG24150120241113816
|
16/01/2024
|
LAXIMAN NAMDEV THOMBARE
|
1815005WL062975
|
LAXIMAN NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786944
|
|
LAXIMAN NAMDEV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24150120241112871
|
16/01/2024
|
SUMANBAI SAKHARAM THOMBARE
|
1815005056WL062899
|
SUMANBAI SAKHARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786811
|
|
SUMANBAI SAKHARAM THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILLOD
|
MH-15-005-056-001/27
(TALNI)
|
1815005056NRG24150120241112873
|
16/01/2024
|
PRAKASH DATTATRE KATHAR
|
1815005056WL062899
|
PRAKASH DATTATRE KATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786949
|
|
PRAKASH DATTATRE KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-056-001/271
(TALNI)
|
1815005056NRG24150120241112874
|
16/01/2024
|
PUNDALIK NAMDEV THOMBARE
|
1815005056WL062899
|
PUNDALIK NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786814
|
|
PUNDALIK NAMDEO THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILLOD
|
MH-15-005-056-001/302
(TALNI)
|
1815005056NRG24150120241113174
|
16/01/2024
|
ARUN KHUSHALRAV VAGHA
|
1815005056WL062927
|
ARUN KHUSHALRAV VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786961
|
|
ARUN KHUSHALRAV VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-056-001/304
(TALNI)
|
1815005056NRG24150120241112988
|
16/01/2024
|
HIRABAI PHAKIRCHAND BEDAVAL
|
1815005056WL062908
|
HIRABAI PHAKIRCHAND BEDAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786938
|
|
HIRABAI PHAKIRCHAND BEDAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-056-001/304
(TALNI)
|
1815005056NRG24150120241112987
|
16/01/2024
|
PHAKIRCHAND TOTARAM BEDAVAL
|
1815005056WL062908
|
PHAKIRCHAND TOTARAM BEDAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786937
|
|
FAKIRCHAND TOTARAM BEDWAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILLOD
|
MH-15-005-056-001/305
(TALNI)
|
1815005056NRG24150120241112989
|
16/01/2024
|
GAJANAN PHAKIRCHEND BEDAVAL
|
1815005056WL062908
|
GAJANAN PHAKIRCHEND BEDAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786922
|
|
GAJANAN PHAKIRCHEND BEDAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-056-001/32
(TALNI)
|
1815005056NRG24150120241112880
|
16/01/2024
|
JOTIBAI SANJAY VAGHA
|
1815005056WL062899
|
JOTIBAI SANJAY VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786972
|
|
JOTIBAI SANJAY VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-056-001/32
(TALNI)
|
1815005056NRG24150120241112879
|
16/01/2024
|
SANJAY DINAKAR VAGHA
|
1815005056WL062899
|
SANJAY DINAKAR VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786950
|
|
SANJAY DINAKAR VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-056-001/325
(TALNI)
|
1815005056NRG24150120241112881
|
16/01/2024
|
PRABHAKARRAO BHAVRAO WAGH
|
1815005056WL062899
|
PRABHAKARRAO BHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786952
|
|
PRABHAKARRAO BHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-056-001/33-A
(TALNI)
|
1815005056NRG24150120241112883
|
16/01/2024
|
KAMALBAI DINKAR WAGH
|
1815005056WL062899
|
KAMALBAI DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786816
|
|
KAMLBAI DINKARRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILLOD
|
MH-15-005-056-001/331
(TALNI)
|
1815005000NRG24150120241113819
|
16/01/2024
|
GAJGANAN INDALSHING USARE
|
1815005WL062975
|
GAJGANAN INDALSHING USARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786926
|
|
GAJANAN INDALSING USARE
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILLOD
|
MH-15-005-056-001/338
(TALNI)
|
1815005000NRG24150120241113823
|
16/01/2024
|
MACHHINDRA INDALSING USARE
|
1815005WL062975
|
MACHHINDRA INDALSING USARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786931
|
|
USARE MACHINDRA INDALSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
237
|
SILLOD
|
MH-15-005-056-001/34
(TALNI)
|
1815005056NRG24150120241113182
|
16/01/2024
|
MAKHANBAI VIJUSHING SINGAL
|
1815005056WL062927
|
MAKHANBAI VIJUSHING SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786966
|
|
SINGAL MARAVAN VIJAY
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILLOD
|
MH-15-005-056-001/376
(TALNI)
|
1815005056NRG24150120241113134
|
16/01/2024
|
KAKASAHEB DINKAR WAGH
|
1815005056WL062924
|
KAKASAHEB DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786963
|
|
KAKASAHEB DINKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-056-001/376
(TALNI)
|
1815005056NRG24150120241113135
|
16/01/2024
|
SONU KAKASAHEB WAGH
|
1815005056WL062924
|
SONU KAKASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786964
|
|
SONU KAKASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-056-001/44
(TALNI)
|
1815005056NRG24150120241113184
|
16/01/2024
|
SONAJI DHONDIBA THOMBARE
|
1815005056WL062927
|
SONAJI DHONDIBA THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786815
|
|
SONAJI DHONDIBA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-056-001/529
(TALNI)
|
1815005000NRG24150120241113825
|
16/01/2024
|
JAGAN FAKIRCHAND THOMBARE
|
1815005WL062975
|
JAGAN FAKIRCHAND THOMBARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786939
|
|
Mr. Jagannath Fakira Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-056-001/536
(TALNI)
|
1815005000NRG24150120241113829
|
16/01/2024
|
DINKAR BAVADU THOMBARE
|
1815005WL062975
|
DINKAR BAVADU THOMBARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786935
|
|
DINKAR BAVADU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-056-001/57
(TALNI)
|
1815005000NRG24150120241113834
|
16/01/2024
|
TALUKDARA KONDIRAM SHINGAL
|
1815005WL062975
|
TALUKDARA KONDIRAM SHINGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786956
|
|
TALUKDARA KONDIRAM SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-056-001/584
(TALNI)
|
1815005000NRG24150120241113835
|
16/01/2024
|
BAJIRAO TAHNAJI THOMBRE
|
1815005WL062975
|
BAJIRAO TAHNAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786807
|
|
BAJIRAO TAHNAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-056-001/61
(TALNI)
|
1815005056NRG24150120241112937
|
16/01/2024
|
RAGHUNATH JAGANATH VADEKAR
|
1815005056WL062904
|
RAGHUNATH JAGANATH VADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786946
|
|
RAGHUNATH JAGANATH VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-056-001/66
(TALNI)
|
1815005056NRG24150120241113147
|
16/01/2024
|
MADAN SHIVLAL SHINGAL
|
1815005056WL062924
|
MADAN SHIVLAL SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786943
|
|
MADANSING SHIVLAL RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
247
|
SILLOD
|
MH-15-005-056-001/88
(TALNI)
|
1815005056NRG24150120241113151
|
16/01/2024
|
MALATABAI RAMDAS VAISHANAV
|
1815005056WL062924
|
MALATABAI RAMDAS VAISHANAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786809
|
|
MALANBAI RAMDAS VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILLOD
|
MH-15-005-056-001/88
(TALNI)
|
1815005056NRG24150120241113150
|
16/01/2024
|
RAMDAS BALADAS VAISHANAV
|
1815005056WL062924
|
RAMDAS BALADAS VAISHANAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786808
|
|
RAMDAS BALADAS VAISHANAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-056-001/94
(TALNI)
|
1815005000NRG24150120241113843
|
16/01/2024
|
KADUBA BHAUSAHEB GARUDA
|
1815005WL062975
|
KADUBA BHAUSAHEB GARUDA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786951
|
|
KADUBA BHAUSAHEB GARUDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-056-001/94
(TALNI)
|
1815005000NRG24150120241113844
|
16/01/2024
|
SHAHSIKA KADUBA GARUDA
|
1815005WL062975
|
SHAHSIKA KADUBA GARUDA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786967
|
|
SHASHIKALA KADUBA GARUD
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILLOD
|
MH-15-005-084-002/142
(KHEDI)
|
1815005084NRG24140120241109270
|
16/01/2024
|
SHIVAJI SANDU DAPKE
|
1815005084WL062658
|
SHIVAJI SANDU DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787021
|
|
SHIVAJI SANDU DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-084-002/157
(KHEDI)
|
1815005084NRG24140120241109272
|
16/01/2024
|
GOPINATH SHANKAR DAPKE
|
1815005084WL062658
|
GOPINATH SHANKAR DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787023
|
|
GOPINATH SHANKAR DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-084-002/349
(KHEDI)
|
1815005084NRG24120120241096267
|
16/01/2024
|
PADMABAI SHENFAD DAPKE
|
1815005084WL061849
|
PADMABAI SHENFAD DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787022
|
|
PADMABAI SHENFAD DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-092-001/113
(HALDA)
|
1815005092NRG24120120241098526
|
16/01/2024
|
PRAKASH UKHRDU WAGH
|
1815005092WL062001
|
PRAKASH UKHRDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787005
|
|
PRAKASH UKHRDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-092-001/113
(HALDA)
|
1815005092NRG24120120241098525
|
16/01/2024
|
UKHARDU RANGUBA WAGH
|
1815005092WL062001
|
UKHARDU RANGUBA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787004
|
|
UKHARDU RANGUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-092-001/371
(HALDA)
|
1815005092NRG24120120241098542
|
16/01/2024
|
PRABHU SANDU BORADE
|
1815005092WL062003
|
PRABHU SANDU BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787003
|
|
PRABHU SANDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-092-001/562
(HALDA)
|
1815005092NRG24120120241098516
|
16/01/2024
|
INDAR DIPCHAND SHIMARE
|
1815005092WL062000
|
INDAR DIPCHAND SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787008
|
|
INDAR DIPCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24120120241098518
|
16/01/2024
|
MINABAI SAMADHAN SHIMARE
|
1815005092WL062000
|
MINABAI SAMADHAN SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787009
|
|
MINABAI SAMADHAN SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24120120241098517
|
16/01/2024
|
SAMADHAN DIPCHAND SHIMARE
|
1815005092WL062000
|
SAMADHAN DIPCHAND SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787007
|
|
SAMADHAN DIPCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-092-001/700
(HALDA)
|
1815005092NRG24120120241098688
|
16/01/2024
|
KAILAS BHIKA GAYKWAD
|
1815005092WL062013
|
KAILAS BHIKA GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787006
|
|
KAILAS BHIKA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-092-001/727
(HALDA)
|
1815005092NRG24120120241098689
|
16/01/2024
|
JAGNATH RAMKRUSHNA GAWANE
|
1815005092WL062013
|
JAGNATH RAMKRUSHNA GAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787000
|
|
JAGANNATH RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
262
|
SILLOD
|
MH-15-005-092-001/8
(HALDA)
|
1815005092NRG24110120241090821
|
16/01/2024
|
NAVAL DALSINGH NARODE
|
1815005092WL061515
|
NAVAL DALSINGH NARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787002
|
|
NAWALSINGH DALSINGH
|
BANK OF BARODA(606985)
|
|
263
|
SILLOD
|
MH-15-005-092-001/876
(HALDA)
|
1815005092NRG24120120241098582
|
16/01/2024
|
INDARSINGH BULSINGH NARVODE
|
1815005092WL062007
|
INDARSINGH BULSINGH NARVODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787001
|
|
INDARSINGH BULSINGH NARVODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-092-001/983
(HALDA)
|
1815005092NRG24120120241098533
|
16/01/2024
|
NAMDEV UKHRDU WAGH
|
1815005092WL062001
|
NAMDEV UKHRDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786997
|
|
NAMDEV UKHARDU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
265
|
SILLOD
|
MH-15-005-051-001/148
(MHASLA KH)
|
1815005051NRG24110120241092423
|
16/01/2024
|
BALU SALUNKE
|
1815005051WL061610
|
BALU SALUNKE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787102
|
|
BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-051-001/206
(MHASLA KH)
|
1815005051NRG24110120241092206
|
16/01/2024
|
Sharad Salunke
|
1815005051WL061597
|
Sharad Salunke
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787434
|
|
SHARAD BHAUSAHEB SALUNKE
|
HDFC BANK LTD(607152)
|
|
267
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24150120241111148
|
16/01/2024
|
SATISH KAILAS GAVANE
|
1815005069WL062799
|
SATISH KAILAS GAVANE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787428
|
|
GAVHANE SATISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
268
|
SILLOD
|
MH-15-005-069-001/2117
(BODWAD)
|
1815005069NRG24160120241117668
|
16/01/2024
|
Rantmala Sanjay Gavhane
|
1815005069WL063190
|
Rantmala Sanjay Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786890
|
|
MRS RATNAMALA SANJAY GAWHANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-069-001/2117
(BODWAD)
|
1815005069NRG24160120241117667
|
16/01/2024
|
Sanjay Kashinath Gavhane
|
1815005069WL063190
|
Sanjay Kashinath Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786885
|
|
SANJAY K GAVANE
|
BANK OF BARODA(606985)
|
|
270
|
SILLOD
|
MH-15-005-069-001/2118
(BODWAD)
|
1815005069NRG24160120241117687
|
16/01/2024
|
Namdev Fakira Gavhane
|
1815005069WL063191
|
Namdev Fakira Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786708
|
|
NAMDEV FAKIRA GAVHAN
|
BANK OF BARODA(606985)
|
|
271
|
SILLOD
|
MH-15-005-084-002/195
(KHEDI)
|
1815005084NRG24110120241095069
|
16/01/2024
|
SANJAY GOVINDA KALATRE
|
1815005084WL061753
|
SANJAY GOVINDA KALATRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786917
|
|
SANJAY GOVINDA KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-084-002/229
(KHEDI)
|
1815005084NRG24120120241096263
|
16/01/2024
|
Shalikrao Daulat kalatre
|
1815005084WL061849
|
Shalikrao Daulat kalatre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787223
|
|
Shalikrao Daulat kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-084-002/233
(KHEDI)
|
1815005084NRG24120120241096264
|
16/01/2024
|
MACHCHHINDRA SHENFAD DAPKE
|
1815005084WL061849
|
MACHCHHINDRA SHENFAD DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786705
|
|
MACHCHHINDRA SHENFAD DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-084-002/274
(KHEDI)
|
1815005084NRG24120120241096446
|
16/01/2024
|
Asha Shivaji Kalatre
|
1815005084WL061862
|
Asha Shivaji Kalatre
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787264
|
|
MRS ASHA SHIVAJI KALATRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-084-002/274
(KHEDI)
|
1815005084NRG24120120241096445
|
16/01/2024
|
SHIVAJI DAULAT KALATRE
|
1815005084WL061862
|
SHIVAJI DAULAT KALATRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786918
|
|
SHIVAJI DAULAT KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-084-002/311
(KHEDI)
|
1815005084NRG24110120241094921
|
16/01/2024
|
DEVIDAS MANIKRAO DAPKE
|
1815005084WL061747
|
DEVIDAS MANIKRAO DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786881
|
|
DEVIDAS MANIKRAO DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-084-002/311
(KHEDI)
|
1815005084NRG24110120241094922
|
16/01/2024
|
SUBHADRABAI DEVIDAS DAPKE
|
1815005084WL061747
|
SUBHADRABAI DEVIDAS DAPKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786912
|
|
Ms. Subhadra Devidas Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SILLOD
|
MH-15-005-084-002/333
(KHEDI)
|
1815005084NRG24120120241096265
|
16/01/2024
|
VAISHALI RAJU GAVANDE
|
1815005084WL061849
|
VAISHALI RAJU GAVANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786709
|
|
MRS VAISHALI RAJU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-084-002/346
(KHEDI)
|
1815005084NRG24110120241094857
|
16/01/2024
|
SANJAY GOVINDA SABALA
|
1815005084WL061742
|
SANJAY GOVINDA SABALA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787433
|
|
SANJAY GOVINDA SABALE
|
CANARA BANK(508532)
|
|
280
|
SILLOD
|
MH-15-005-084-002/361
(KHEDI)
|
1815005084NRG24140120241109280
|
16/01/2024
|
GAJANAN MANIKRAO KALATRE
|
1815005084WL062658
|
GAJANAN MANIKRAO KALATRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786706
|
|
MR GAJANAN MANIKRAO KALATRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-084-002/458
(KHEDI)
|
1815005084NRG24120120241096277
|
16/01/2024
|
Dapke Vishwanat Manikrao
|
1815005084WL061850
|
Dapke Vishwanat Manikrao
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786880
|
|
MR VISHWANATH MANIKRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
282
|
SILLOD
|
MH-15-005-084-002/236
(KHEDI)
|
1815005084NRG24140120241109279
|
16/01/2024
|
VISHNU PANDIT KALBHILE
|
1815005084WL062658
|
VISHNU PANDIT KALBHILE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786910
|
|
VISHNU PANDIT KALBHILE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
283
|
SILLOD
|
MH-15-005-014-001/100
(DHANORA)
|
1815005014NRG24130120241106399
|
16/01/2024
|
SHUBHAM RAMKRUSHNA KAKDE
|
1815005014WL062438
|
SHUBHAM RAMKRUSHNA KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787333
|
|
SHUBHAM RAMKRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SILLOD
|
MH-15-005-014-001/1216
(DHANORA)
|
1815005014NRG24130120241106428
|
16/01/2024
|
DHONDIRAM BHIKAJI KAKADE
|
1815005014WL062440
|
DHONDIRAM BHIKAJI KAKADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787336
|
|
DHONDIRAM BHIKAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-014-001/1244
(DHANORA)
|
1815005014NRG24130120241106277
|
16/01/2024
|
PRITI ANNA KAKDE
|
1815005014WL062431
|
PRITI ANNA KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786711
|
|
PRITI ANNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SILLOD
|
MH-15-005-014-001/66
(DHANORA)
|
1815005014NRG24130120241106272
|
16/01/2024
|
BHARAT VITTHAL KAKDE
|
1815005014WL062430
|
BHARAT VITTHAL KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786707
|
|
Mr. BHARAT VITHAL KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
SILLOD
|
MH-15-005-051-001/132
(MHASLA KH)
|
1815005051NRG24110120241085594
|
16/01/2024
|
Varshabai Yogesh Bhagyavant
|
1815005051WL061215
|
Varshabai Yogesh Bhagyavant
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786911
|
|
MRS VARSHABAI YOGESH BHAGYAVANTH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SILLOD
|
MH-15-005-069-001/241
(BODWAD)
|
1815005069NRG24160120241117672
|
16/01/2024
|
Akshay Ambadas Lathe
|
1815005069WL063190
|
Akshay Ambadas Lathe
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786702
|
|
Akshay Ambadas Lathe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
SILLOD
|
MH-15-005-084-002/169
(KHEDI)
|
1815005084NRG24120120241096261
|
16/01/2024
|
SUREKHA JANARDHAN DAPKE
|
1815005084WL061849
|
SUREKHA JANARDHAN DAPKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786916
|
|
SUREKHA JANARDHAN DAPAKE
|
CANARA BANK(508532)
|
|
290
|
SILLOD
|
MH-15-005-084-002/197
(KHEDI)
|
1815005084NRG24120120241096262
|
16/01/2024
|
Vishal Pundlik kalatre
|
1815005084WL061849
|
Vishal Pundlik kalatre
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786915
|
|
Vishal Pundlik kalatre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-084-002/200
(KHEDI)
|
1815005084NRG24110120241095070
|
16/01/2024
|
SATISH MADHAVRAO DAPKE
|
1815005084WL061753
|
SATISH MADHAVRAO DAPKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787185
|
|
MR SATISH MADHAVRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
292
|
SILLOD
|
MH-15-005-069-001/2104
(BODWAD)
|
1815005069NRG24150120241111139
|
16/01/2024
|
Shubham Ganesh Gavhane
|
1815005069WL062799
|
Shubham Ganesh Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786710
|
|
SUBHAM GANESH GAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
293
|
SILLOD
|
MH-15-005-051-001/1675
(MHASLA KH)
|
1815005051NRG24110120241085598
|
16/01/2024
|
Kakasaheb Senfadu Sonne
|
1815005051WL061215
|
Kakasaheb Senfadu Sonne
|
00415
|
SBIN0020506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787335
|
|
MR KAKASAHEB SHENFED SONNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
294
|
SILLOD
|
MH-15-005-015-001/165
(SISARKHEDA)
|
1815005015NRG24140120241109999
|
16/01/2024
|
SAMADHAN SARJERAO NEVHARE
|
1815005015WL062698
|
SAMADHAN SARJERAO NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786733
|
|
SAMADHAN SARJERAO NEVHARE
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-015-001/202
(SISARKHEDA)
|
1815005015NRG24140120241110002
|
16/01/2024
|
ANUSAYABAI KALAS NEVHARE
|
1815005015WL062698
|
ANUSAYABAI KALAS NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787413
|
|
ANUSAYABAI KAILAS NEVHARE
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24150120241112537
|
16/01/2024
|
BALKRUSHNA GANGADHAR MIRGE
|
1815005015WL062888
|
BALKRUSHNA GANGADHAR MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787042
|
|
BALKRUSHNA GANGADHAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24150120241112536
|
16/01/2024
|
GANGADHAR VITHOBA MIRGE
|
1815005015WL062888
|
GANGADHAR VITHOBA MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786800
|
|
GANGADHAR VITHOBA MIRGE
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILLOD
|
MH-15-005-040-001/102
(WADOD CHATHA)
|
1815005040NRG24140120241108832
|
16/01/2024
|
LANKABAI VISHNU VEER
|
1815005040WL062637
|
LANKABAI VISHNU VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787197
|
|
LANKABAI VISHNU VEER
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-040-001/104
(WADOD CHATHA)
|
1815005040NRG24140120241108843
|
16/01/2024
|
KAILAS KADUBA CHATHE
|
1815005040WL062638
|
KAILAS KADUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787054
|
|
KAILAS KADUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILLOD
|
MH-15-005-040-001/113
(WADOD CHATHA)
|
1815005040NRG24140120241108844
|
16/01/2024
|
KANTABAI PANDIAT SALVE
|
1815005040WL062638
|
KANTABAI PANDIAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787083
|
|
KANTABAI PANDIT SALVE
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILLOD
|
MH-15-005-040-001/122
(WADOD CHATHA)
|
1815005040NRG24120120241103754
|
16/01/2024
|
BHAGAJI SUKHDEV CHATHE
|
1815005040WL062293
|
BHAGAJI SUKHDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787030
|
|
BHAGAJI SUKHADEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILLOD
|
MH-15-005-040-001/122
(WADOD CHATHA)
|
1815005040NRG24120120241103753
|
16/01/2024
|
SHIVAJI SUKHDEV CHATHE
|
1815005040WL062293
|
SHIVAJI SUKHDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786794
|
|
SHIVAJI SUKHDEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILLOD
|
MH-15-005-040-001/123
(WADOD CHATHA)
|
1815005040NRG24120120241103791
|
16/01/2024
|
SIDDHARTH BHAGWAN BHIVSANE
|
1815005040WL062296
|
SIDDHARTH BHAGWAN BHIVSANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786790
|
|
SIDDHARTH BHAGWAN BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILLOD
|
MH-15-005-040-001/129
(WADOD CHATHA)
|
1815005040NRG24120120241103564
|
16/01/2024
|
RAJU BHIVSAN MAPARI
|
1815005040WL062284
|
RAJU BHIVSAN MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786782
|
|
RAJU BHIVSAN MAPARI
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-040-001/129
(WADOD CHATHA)
|
1815005040NRG24120120241103565
|
16/01/2024
|
SANJU BHIWASAN MAPARI
|
1815005040WL062284
|
SANJU BHIWASAN MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786768
|
|
SANJAY BHIVSAN MAPARI
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24150120241111526
|
16/01/2024
|
ANITA KASHINATH CHATHE
|
1815005040WL062828
|
ANITA KASHINATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787493
|
|
ANITA KASHINATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24150120241111524
|
16/01/2024
|
KASABAI DHONDIBA CHATHE
|
1815005040WL062828
|
KASABAI DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786789
|
|
KASABAI DHONDIBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILLOD
|
MH-15-005-040-001/130
(WADOD CHATHA)
|
1815005040NRG24150120241111525
|
16/01/2024
|
KASHINATH DHONDIBA CHATHE
|
1815005040WL062828
|
KASHINATH DHONDIBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786767
|
|
KASHINATH DHONDIBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-040-001/131
(WADOD CHATHA)
|
1815005040NRG24140120241108903
|
16/01/2024
|
RAGHUNATH BHAORAO CHATHE
|
1815005040WL062643
|
RAGHUNATH BHAORAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786748
|
|
RAGHUNATH BHAORAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-040-001/148
(WADOD CHATHA)
|
1815005040NRG24140120241108904
|
16/01/2024
|
GOVINDA SANDU VIR
|
1815005040WL062643
|
GOVINDA SANDU VIR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786766
|
|
GOVINDA SANDU VIR
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-040-001/148
(WADOD CHATHA)
|
1815005040NRG24140120241108905
|
16/01/2024
|
SUMANBAI GOVINDA VEER
|
1815005040WL062643
|
SUMANBAI GOVINDA VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787169
|
|
SUMANBAI GOVINDA VEER
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24150120241111527
|
16/01/2024
|
DHANJI DHODIBA JAGTAP
|
1815005040WL062828
|
DHANJI DHODIBA JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786741
|
|
DHANJI DHODIBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24150120241111529
|
16/01/2024
|
KISHOR DHANAJI JAGTAP
|
1815005040WL062828
|
KISHOR DHANAJI JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786778
|
|
KISHOR DHANAJI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILLOD
|
MH-15-005-040-001/167
(WADOD CHATHA)
|
1815005040NRG24150120241111528
|
16/01/2024
|
NIRMALABAI DHANJI JAGTAP
|
1815005040WL062828
|
NIRMALABAI DHANJI JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786740
|
|
NIRMALABAI DHANJI JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILLOD
|
MH-15-005-040-001/19
(WADOD CHATHA)
|
1815005040NRG24150120241113766
|
16/01/2024
|
RAMESH SANDU CHATHE
|
1815005040WL062973
|
RAMESH SANDU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786720
|
|
RAMESH SANDU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-040-001/190
(WADOD CHATHA)
|
1815005040NRG24120120241103550
|
16/01/2024
|
SHAH NAIM MOHMAD
|
1815005040WL062283
|
SHAH NAIM MOHMAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787143
|
|
SHAH NAIM MOHMAD
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILLOD
|
MH-15-005-040-001/190
(WADOD CHATHA)
|
1815005040NRG24120120241103551
|
16/01/2024
|
SHAH RUKSANA NAIM
|
1815005040WL062283
|
SHAH RUKSANA NAIM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787148
|
|
SHAH RUKSANA NAIM
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILLOD
|
MH-15-005-040-001/2124
(WADOD CHATHA)
|
1815005040NRG24140120241108822
|
16/01/2024
|
CHANDRAKALA DHANJI CHATHE
|
1815005040WL062636
|
CHANDRAKALA DHANJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787189
|
|
CHANDRKLA DHANJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILLOD
|
MH-15-005-040-001/2127
(WADOD CHATHA)
|
1815005040NRG24150120241111509
|
16/01/2024
|
ANKUSH VITTHAL BICHARE
|
1815005040WL062827
|
ANKUSH VITTHAL BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787034
|
|
ANKUSH VITTHAL BICHARE
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILLOD
|
MH-15-005-040-001/2127
(WADOD CHATHA)
|
1815005040NRG24150120241111510
|
16/01/2024
|
YOGITA ANKUSH BICHARE
|
1815005040WL062827
|
YOGITA ANKUSH BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787224
|
|
YOGITA ANKUSH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-040-001/2133
(WADOD CHATHA)
|
1815005040NRG24120120241103792
|
16/01/2024
|
GOVIND RAGHO SALAVE
|
1815005040WL062296
|
GOVIND RAGHO SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786726
|
|
GOVIND RAGHO SALAVE
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-040-001/2133
(WADOD CHATHA)
|
1815005040NRG24120120241103793
|
16/01/2024
|
KANCHAN GOVINDA SALVE
|
1815005040WL062296
|
KANCHAN GOVINDA SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787164
|
|
KANCHAN GOVINDA SALVE
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-040-001/2143
(WADOD CHATHA)
|
1815005040NRG24120120241103804
|
16/01/2024
|
YASHODABAI BABURAO GAYKAWAD
|
1815005040WL062297
|
YASHODABAI BABURAO GAYKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787177
|
|
YASHODABAI BABURAO GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILLOD
|
MH-15-005-040-001/2146
(WADOD CHATHA)
|
1815005040NRG24150120241111511
|
16/01/2024
|
NARAYAN PANDURANG BICHARE
|
1815005040WL062827
|
NARAYAN PANDURANG BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787429
|
|
NARAYAN PANDURNAG BICHARE
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-040-001/2146
(WADOD CHATHA)
|
1815005040NRG24150120241111512
|
16/01/2024
|
POOJA NARAYAN BICHARE
|
1815005040WL062827
|
POOJA NARAYAN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787044
|
|
POOJA NARAYAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILLOD
|
MH-15-005-040-001/2148
(WADOD CHATHA)
|
1815005040NRG24120120241103552
|
16/01/2024
|
SANTOSH TEJRAV CHATHE
|
1815005040WL062283
|
SANTOSH TEJRAV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786763
|
|
SANTOSH TEJRAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-040-001/2150
(WADOD CHATHA)
|
1815005040NRG24150120241111513
|
16/01/2024
|
SHANKAR RAMAKRUSHNA BICHARE
|
1815005040WL062827
|
SHANKAR RAMAKRUSHNA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787161
|
|
SHANKAR RAMKRUSHNA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-040-001/2152
(WADOD CHATHA)
|
1815005040NRG24150120241111543
|
16/01/2024
|
VAISHALI VISHNU CHATHE
|
1815005040WL062830
|
VAISHALI VISHNU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787430
|
|
VAISHALI VISHNU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-040-001/2152
(WADOD CHATHA)
|
1815005040NRG24150120241111542
|
16/01/2024
|
VISHNU RAMRAO CHATHE
|
1815005040WL062830
|
VISHNU RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786773
|
|
VISHNU RAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-040-001/2159
(WADOD CHATHA)
|
1815005040NRG24120120241103794
|
16/01/2024
|
PUNJAJI DHANU SALAVE
|
1815005040WL062296
|
PUNJAJI DHANU SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787029
|
|
PUNJAJI DHANU SALVE
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-040-001/217
(WADOD CHATHA)
|
1815005040NRG24120120241103654
|
16/01/2024
|
VIMLESH FAKIRA SANANSE
|
1815005040WL062290
|
VIMLESH FAKIRA SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786731
|
|
IMLESH FAKIRA SANANSHE
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-040-001/2172
(WADOD CHATHA)
|
1815005040NRG24120120241103655
|
16/01/2024
|
MIRA DNYANESHWAR SALAVE
|
1815005040WL062290
|
MIRA DNYANESHWAR SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786779
|
|
MIRABAI DNYANESHWAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SILLOD
|
MH-15-005-040-001/2176
(WADOD CHATHA)
|
1815005040NRG24120120241103553
|
16/01/2024
|
NARAYAN LAXMAN CHATHE
|
1815005040WL062283
|
NARAYAN LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787149
|
|
NARAYAN LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-040-001/2176
(WADOD CHATHA)
|
1815005040NRG24120120241103554
|
16/01/2024
|
TARABAI NARAYAN CHATHE
|
1815005040WL062283
|
TARABAI NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787141
|
|
TARABAI NARAYAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILLOD
|
MH-15-005-040-001/2196
(WADOD CHATHA)
|
1815005040NRG24120120241103778
|
16/01/2024
|
CHANDRAKALABAI DHONDIRAJ CHATHE
|
1815005040WL062295
|
CHANDRAKALABAI DHONDIRAJ CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787312
|
|
CHANDRAKALABAI DHONDIRAJ CHATHE
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILLOD
|
MH-15-005-040-001/2196
(WADOD CHATHA)
|
1815005040NRG24120120241103777
|
16/01/2024
|
DHONDIRAJ SHESHRAO CHATHE
|
1815005040WL062295
|
DHONDIRAJ SHESHRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786788
|
|
DHONDIRAJ SHESHRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-040-001/2203
(WADOD CHATHA)
|
1815005040NRG24140120241108823
|
16/01/2024
|
PUNDALIK SHAHUBA CHATHE
|
1815005040WL062636
|
PUNDALIK SHAHUBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786772
|
|
PUNDALIK SHAHUBA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-040-001/2210
(WADOD CHATHA)
|
1815005040NRG24120120241103522
|
16/01/2024
|
MANGALABAI SANTOSH JAGATAP
|
1815005040WL062281
|
MANGALABAI SANTOSH JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786770
|
|
MANGALABAI SANTOSH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-040-001/2210
(WADOD CHATHA)
|
1815005040NRG24120120241103521
|
16/01/2024
|
SANTOSH PRABHAT JAGATAP
|
1815005040WL062281
|
SANTOSH PRABHAT JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786769
|
|
SANTOSH PRABHAT JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-040-001/2218
(WADOD CHATHA)
|
1815005040NRG24120120241103536
|
16/01/2024
|
KRASHNA VITHAL SONAVANE
|
1815005040WL062282
|
KRASHNA VITHAL SONAVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786801
|
|
KRISHNA VITTHAL SONNE
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-040-001/222
(WADOD CHATHA)
|
1815005040NRG24120120241103570
|
16/01/2024
|
MADHAVRAO SANDU JAMKAR
|
1815005040WL062284
|
MADHAVRAO SANDU JAMKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786728
|
|
MADHAVRAO SANDU JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-040-001/2226
(WADOD CHATHA)
|
1815005040NRG24120120241103523
|
16/01/2024
|
DAGUBAI VISWANATH CHATHE
|
1815005040WL062281
|
DAGUBAI VISWANATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787253
|
|
DAGUBAI VISHVANATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-040-001/2236
(WADOD CHATHA)
|
1815005040NRG24120120241103755
|
16/01/2024
|
CHATHE REKHA VILAS
|
1815005040WL062293
|
CHATHE REKHA VILAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787096
|
|
CHATHE REKHA VILAS
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-040-001/2241
(WADOD CHATHA)
|
1815005040NRG24150120241113739
|
16/01/2024
|
KANTABAI MUKUNDA CHATHE
|
1815005040WL062971
|
KANTABAI MUKUNDA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786795
|
|
KANTABAI MUKUNDA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-040-001/2241
(WADOD CHATHA)
|
1815005040NRG24150120241113738
|
16/01/2024
|
MUKUNDA TOTARAM CHATHE
|
1815005040WL062971
|
MUKUNDA TOTARAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786719
|
|
MUKANDA TOTARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24140120241108824
|
16/01/2024
|
AMBADAS KESHAVRAO CHATHE
|
1815005040WL062636
|
AMBADAS KESHAVRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787191
|
|
AMBADAS KESHAVRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24140120241108825
|
16/01/2024
|
CHATHE SHIVRAJ AMBADAS
|
1815005040WL062636
|
CHATHE SHIVRAJ AMBADAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787193
|
|
CHATHE SHIVRAJ AMBADAS
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24140120241108826
|
16/01/2024
|
dilip ambadas chathe
|
1815005040WL062636
|
dilip ambadas chathe
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787188
|
|
DILIP AMBADAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-040-001/2251
(WADOD CHATHA)
|
1815005040NRG24150120241113740
|
16/01/2024
|
SANDIP MUKUNDA CHATHE
|
1815005040WL062971
|
SANDIP MUKUNDA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786727
|
|
SANDIP MUKUNDA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-040-001/2254
(WADOD CHATHA)
|
1815005040NRG24120120241103796
|
16/01/2024
|
KRUSHNA RAMA CHATHE
|
1815005040WL062296
|
KRUSHNA RAMA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787026
|
|
KRUSHNA RAMA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-040-001/2254
(WADOD CHATHA)
|
1815005040NRG24120120241103797
|
16/01/2024
|
VIMALBAI KRUSHNA CHATHE
|
1815005040WL062296
|
VIMALBAI KRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787233
|
|
VIMALBAI KRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-040-001/2263
(WADOD CHATHA)
|
1815005040NRG24120120241103589
|
16/01/2024
|
RAMU VITTAL VYAVHARE
|
1815005040WL062287
|
RAMU VITTAL VYAVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787098
|
|
RAMU VITTAL VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-040-001/2272
(WADOD CHATHA)
|
1815005040NRG24120120241103590
|
16/01/2024
|
BAJIRAO NATTHU CHATHE
|
1815005040WL062287
|
BAJIRAO NATTHU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786724
|
|
BAJIRAO NATTHU CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-040-001/2272
(WADOD CHATHA)
|
1815005040NRG24120120241103591
|
16/01/2024
|
PRAYAGBAI BAJIRAO CHATHE
|
1815005040WL062287
|
PRAYAGBAI BAJIRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787146
|
|
PRAYAGBAI BAJIRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-040-001/2298
(WADOD CHATHA)
|
1815005040NRG24140120241108828
|
16/01/2024
|
KAVITA UTTAM CHATHE
|
1815005040WL062636
|
KAVITA UTTAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787187
|
|
KAVITA UTTAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-040-001/2298
(WADOD CHATHA)
|
1815005040NRG24140120241108827
|
16/01/2024
|
MR UTTAM RAJARAM CHATHE
|
1815005040WL062636
|
MR UTTAM RAJARAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787190
|
|
UTTAM RAJARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24120120241103524
|
16/01/2024
|
MADHAVRAO VILAS SALVE
|
1815005040WL062281
|
MADHAVRAO VILAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787251
|
|
MADHAVRAO VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24120120241103525
|
16/01/2024
|
NITIN VILAS SALVE
|
1815005040WL062281
|
NITIN VILAS SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787152
|
|
NITIN VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-040-001/2316
(WADOD CHATHA)
|
1815005040NRG24120120241103805
|
16/01/2024
|
GOPINATH GANGARAM BHARUD
|
1815005040WL062297
|
GOPINATH GANGARAM BHARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786714
|
|
GOPINATH GANGARAM BHARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-040-001/232
(WADOD CHATHA)
|
1815005040NRG24120120241103575
|
16/01/2024
|
MANGAL ABADAS VEER
|
1815005040WL062284
|
MANGAL ABADAS VEER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787150
|
|
MANGALABAI AMBADAS VEER
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-040-001/2332
(WADOD CHATHA)
|
1815005040NRG24140120241108917
|
16/01/2024
|
SUREKHA VINAYAK JAGTAP
|
1815005040WL062644
|
SUREKHA VINAYAK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787153
|
|
SUREKHA VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-040-001/2351
(WADOD CHATHA)
|
1815005040NRG24120120241103526
|
16/01/2024
|
RAMESH RAMDAS JAGATAP
|
1815005040WL062281
|
RAMESH RAMDAS JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786716
|
|
RAMESH RAMDAS JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-040-001/2351
(WADOD CHATHA)
|
1815005040NRG24120120241103527
|
16/01/2024
|
SHANTABAI RAMESH JAGATAP
|
1815005040WL062281
|
SHANTABAI RAMESH JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786739
|
|
SHANTABAI RAMESH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24150120241111545
|
16/01/2024
|
BHARTI LAXMAN JAGTAP
|
1815005040WL062830
|
BHARTI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787045
|
|
BHARTI LAXMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24150120241111544
|
16/01/2024
|
JAGTAP LAXMAN PUNDLIK
|
1815005040WL062830
|
JAGTAP LAXMAN PUNDLIK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787101
|
|
JAGTAP LAXMAN PUNDLIK
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-040-001/2364
(WADOD CHATHA)
|
1815005040NRG24120120241103757
|
16/01/2024
|
ARCHANA PARMESHWAR KALE
|
1815005040WL062293
|
ARCHANA PARMESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787257
|
|
ARCHANA PARMESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-040-001/2364
(WADOD CHATHA)
|
1815005040NRG24120120241103756
|
16/01/2024
|
PARAMESHWAR HARIBHAU KALE
|
1815005040WL062293
|
PARAMESHWAR HARIBHAU KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786721
|
|
PARAMESHWAR HARIBHAU KALE
|
HDFC BANK LTD(607152)
|
|
368
|
SILLOD
|
MH-15-005-040-001/2394
(WADOD CHATHA)
|
1815005040NRG24120120241103592
|
16/01/2024
|
VITTHAL MAHAADU VYAVHARE
|
1815005040WL062287
|
VITTHAL MAHAADU VYAVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787099
|
|
VITTHAL MAHAADU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24120120241103658
|
16/01/2024
|
DEEPAK MANOHAR SANNASE
|
1815005040WL062290
|
DEEPAK MANOHAR SANNASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787416
|
|
DIPAK MANOHAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24120120241103656
|
16/01/2024
|
MANOHAR SHANKAR SANNASE
|
1815005040WL062290
|
MANOHAR SHANKAR SANNASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786764
|
|
MANOHAR SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-040-001/2396
(WADOD CHATHA)
|
1815005040NRG24120120241103657
|
16/01/2024
|
SHAILABAI MANOHAR SANNASE
|
1815005040WL062290
|
SHAILABAI MANOHAR SANNASE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787417
|
|
SHAILABAI MANOHAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-040-001/240
(WADOD CHATHA)
|
1815005040NRG24120120241103555
|
16/01/2024
|
SANJAY KADUBA BHIWASNE
|
1815005040WL062283
|
SANJAY KADUBA BHIWASNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786753
|
|
SANJAY KADUBA BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-040-001/240
(WADOD CHATHA)
|
1815005040NRG24120120241103556
|
16/01/2024
|
WANDANA SANAJAY BHIWASNE
|
1815005040WL062283
|
WANDANA SANAJAY BHIWASNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786752
|
|
VANDANABAI SANJAY BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-040-001/2413
(WADOD CHATHA)
|
1815005040NRG24150120241111546
|
16/01/2024
|
KISAN RAMRAO CHATHE
|
1815005040WL062830
|
KISAN RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786712
|
|
KISAN RAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24150120241111547
|
16/01/2024
|
KAKASAHEB PUNDLIK JAGTAP
|
1815005040WL062830
|
KAKASAHEB PUNDLIK JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786792
|
|
KAKASAHEB PUNDLIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24150120241111548
|
16/01/2024
|
SANGITA KAKASAHEB JAGATAP
|
1815005040WL062830
|
SANGITA KAKASAHEB JAGATAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787155
|
|
SANGITA KAKASAHEB JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24150120241111549
|
16/01/2024
|
SANJAY KAKASAHEB JAGTAP
|
1815005040WL062830
|
SANJAY KAKASAHEB JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787316
|
|
SANJAY KAKASAHEB JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24140120241108830
|
16/01/2024
|
ARJUN PANDIT CHATHE
|
1815005040WL062636
|
ARJUN PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786732
|
|
ARJUN PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24140120241108829
|
16/01/2024
|
KAMALBAI PANDIT CHATHE
|
1815005040WL062636
|
KAMALBAI PANDIT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787192
|
|
KAMALBAI PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-040-001/2437
(WADOD CHATHA)
|
1815005040NRG24150120241111515
|
16/01/2024
|
SARLA VALUBA BICHARE
|
1815005040WL062827
|
SARLA VALUBA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787225
|
|
SARLABAI VALUBA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-040-001/2437
(WADOD CHATHA)
|
1815005040NRG24150120241111514
|
16/01/2024
|
VALUBA KHANDU BICHARE
|
1815005040WL062827
|
VALUBA KHANDU BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787226
|
|
WALUBA KHANDU BICHARE
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-040-001/2440
(WADOD CHATHA)
|
1815005040NRG24120120241103800
|
16/01/2024
|
ANITA GANESH VISPUTE
|
1815005040WL062296
|
ANITA GANESH VISPUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787313
|
|
ANITA GANESH VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-040-001/2441
(WADOD CHATHA)
|
1815005040NRG24120120241103660
|
16/01/2024
|
ANITA SUNIL SANANSE
|
1815005040WL062290
|
ANITA SUNIL SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787415
|
|
ANITA SUNIL SANAMSE
|
IDBI BANK(607095)
|
|
384
|
SILLOD
|
MH-15-005-040-001/2441
(WADOD CHATHA)
|
1815005040NRG24120120241103659
|
16/01/2024
|
SUNIL SHANKAR SANANSE
|
1815005040WL062290
|
SUNIL SHANKAR SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787414
|
|
SUNIL SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-040-001/2445
(WADOD CHATHA)
|
1815005040NRG24150120241113752
|
16/01/2024
|
BALKRUSHNA NARAYAN CHATHE
|
1815005040WL062972
|
BALKRUSHNA NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787170
|
|
BALKRUSHNA NARAYAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-040-001/2445
(WADOD CHATHA)
|
1815005040NRG24150120241113753
|
16/01/2024
|
NIRMALBAI BALKRUSHNA CHATHE
|
1815005040WL062972
|
NIRMALBAI BALKRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787168
|
|
NIRMALA BALKRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-040-001/246
(WADOD CHATHA)
|
1815005040NRG24120120241103779
|
16/01/2024
|
SANGITA TULASHIRAM CHATHE
|
1815005040WL062295
|
SANGITA TULASHIRAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787097
|
|
SANGITA TULASHIRAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24150120241111531
|
16/01/2024
|
CHATHE VANDANA SAHEBRAO
|
1815005040WL062828
|
CHATHE VANDANA SAHEBRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787175
|
|
CHATHE VANDANA SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-040-001/248
(WADOD CHATHA)
|
1815005040NRG24150120241111530
|
16/01/2024
|
SAHEBRAV TEJARAV CHATHE
|
1815005040WL062828
|
SAHEBRAV TEJARAV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786793
|
|
SAHEBRAV TEJARAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-040-001/2481
(WADOD CHATHA)
|
1815005040NRG24140120241108853
|
16/01/2024
|
GANESH SARJERAO CHATHE
|
1815005040WL062638
|
GANESH SARJERAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786803
|
|
GANESH SARJERAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-040-001/2481
(WADOD CHATHA)
|
1815005040NRG24140120241108854
|
16/01/2024
|
YOGITA GANESH CHATHE
|
1815005040WL062638
|
YOGITA GANESH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787031
|
|
YOGITA GANESH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-040-001/2482
(WADOD CHATHA)
|
1815005040NRG24150120241111551
|
16/01/2024
|
CHATHE SHILA DHANJI
|
1815005040WL062830
|
CHATHE SHILA DHANJI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787315
|
|
CHATHE SHILA DHANJI
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-040-001/2482
(WADOD CHATHA)
|
1815005040NRG24150120241111550
|
16/01/2024
|
DHANAJI TOTARAM CHATHE
|
1815005040WL062830
|
DHANAJI TOTARAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787027
|
|
DHANAJI TOTARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-040-001/2495
(WADOD CHATHA)
|
1815005040NRG24120120241103537
|
16/01/2024
|
GAJANAN GANESH SONWANE
|
1815005040WL062282
|
GAJANAN GANESH SONWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787144
|
|
GAJANAN GANESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-040-001/2503
(WADOD CHATHA)
|
1815005040NRG24150120241113772
|
16/01/2024
|
SUMITRABAI RAMESHWAR CHATHE
|
1815005040WL062973
|
SUMITRABAI RAMESHWAR CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787496
|
|
SUMITRABAI RAMESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-040-001/251
(WADOD CHATHA)
|
1815005040NRG24150120241113742
|
16/01/2024
|
KAILAS RANGNATH WAGH
|
1815005040WL062971
|
KAILAS RANGNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787041
|
|
KAILAS RAGNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-040-001/251
(WADOD CHATHA)
|
1815005040NRG24150120241113744
|
16/01/2024
|
RAMESHWAR KAILAS WAGH
|
1815005040WL062971
|
RAMESHWAR KAILAS WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787250
|
|
RAMESHWAR KAILAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-040-001/251
(WADOD CHATHA)
|
1815005040NRG24150120241113743
|
16/01/2024
|
SUMITRA KAILAS WAGH
|
1815005040WL062971
|
SUMITRA KAILAS WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786797
|
|
SUMITRABAI KAILAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-040-001/2513
(WADOD CHATHA)
|
1815005040NRG24140120241108906
|
16/01/2024
|
SANJAY VISHVANATH JAGTAP
|
1815005040WL062643
|
SANJAY VISHVANATH JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786787
|
|
SANJAY VISHVANATH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-040-001/2515
(WADOD CHATHA)
|
1815005040NRG24140120241108908
|
16/01/2024
|
ANKUSH VISHWANATH JAGTAP
|
1815005040WL062643
|
ANKUSH VISHWANATH JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786786
|
|
ANKUSH VISHWANATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-040-001/2515
(WADOD CHATHA)
|
1815005040NRG24140120241108909
|
16/01/2024
|
SHIVANI ANKUSH JAGTAP
|
1815005040WL062643
|
SHIVANI ANKUSH JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787172
|
|
SHIVANI ANKUSH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-040-001/2528
(WADOD CHATHA)
|
1815005040NRG24150120241111552
|
16/01/2024
|
GANESH NAMDEVRAO JAGTAP
|
1815005040WL062830
|
GANESH NAMDEVRAO JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787310
|
|
GANESH NAMDEVRAO JAGTHAP
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-040-001/2528
(WADOD CHATHA)
|
1815005040NRG24150120241111553
|
16/01/2024
|
LAXMIBAI GANESH JAGTAP
|
1815005040WL062830
|
LAXMIBAI GANESH JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787309
|
|
LAXMIBAEE GANESH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-040-001/2576
(WADOD CHATHA)
|
1815005040NRG24120120241103539
|
16/01/2024
|
POOJA DNYANESHWAR SALVE
|
1815005040WL062282
|
POOJA DNYANESHWAR SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787142
|
|
POOJA DNYANESHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24120120241103663
|
16/01/2024
|
BANDU JANARDHAN SANANSE
|
1815005040WL062290
|
BANDU JANARDHAN SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786791
|
|
BANDU JANARDHAN SANANSE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24120120241103661
|
16/01/2024
|
JANARDHAN SHANKAR SANANSE
|
1815005040WL062290
|
JANARDHAN SHANKAR SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786715
|
|
JANARDHAN SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24120120241103662
|
16/01/2024
|
SHOBHABAI JANARDHAN SANANSE
|
1815005040WL062290
|
SHOBHABAI JANARDHAN SANANSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787162
|
|
SHOBHABAI JANARDHAN SANANSE
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24120120241103664
|
16/01/2024
|
SUBHASH JANRDHAN SANANSHE
|
1815005040WL062290
|
SUBHASH JANRDHAN SANANSHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786729
|
|
SUBHASH JANRDHAN SANANSHE
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-040-001/2584
(WADOD CHATHA)
|
1815005040NRG24150120241111516
|
16/01/2024
|
VISHNU GOPALA BICHARE
|
1815005040WL062827
|
VISHNU GOPALA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787163
|
|
VISHNU GOPALA BICHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-040-001/2593
(WADOD CHATHA)
|
1815005040NRG24150120241111532
|
16/01/2024
|
RAMESHWAR TEJRAO CHATHE
|
1815005040WL062828
|
RAMESHWAR TEJRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787492
|
|
RAMESHVAR TEJARAOV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-040-001/262
(WADOD CHATHA)
|
1815005040NRG24120120241103594
|
16/01/2024
|
PRAKASH EKNATH MAPARI
|
1815005040WL062287
|
PRAKASH EKNATH MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786744
|
|
PRAKASH EKANATH MAPARI
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-040-001/266
(WADOD CHATHA)
|
1815005040NRG24140120241108856
|
16/01/2024
|
GAJANAN SARJERAO CHATHE
|
1815005040WL062638
|
GAJANAN SARJERAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787036
|
|
GAJANAN SARJERAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-040-001/274
(WADOD CHATHA)
|
1815005040NRG24120120241103780
|
16/01/2024
|
KANTABAI SONAJI CHATHE
|
1815005040WL062295
|
KANTABAI SONAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786755
|
|
KANTABAI SONAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-040-001/276
(WADOD CHATHA)
|
1815005040NRG24120120241103531
|
16/01/2024
|
CHAYA AMOL KAKDE
|
1815005040WL062281
|
CHAYA AMOL KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787046
|
|
ChhayaAmolKakde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
415
|
SILLOD
|
MH-15-005-040-001/285
(WADOD CHATHA)
|
1815005040NRG24150120241111517
|
16/01/2024
|
RENUKA KISAN BICHARE
|
1815005040WL062827
|
RENUKA KISAN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787314
|
|
RENUKA KISAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-040-001/300
(WADOD CHATHA)
|
1815005040NRG24120120241103557
|
16/01/2024
|
BHAGWAN HARI CHATHE
|
1815005040WL062283
|
BHAGWAN HARI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786717
|
|
BHAGVAN HARI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24140120241108915
|
16/01/2024
|
ANJANA KAILAS CHATHE
|
1815005040WL062643
|
ANJANA KAILAS CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786746
|
|
ANJANABAI KAILAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24140120241108913
|
16/01/2024
|
GANGABAI PUNDLIK CHATHE
|
1815005040WL062643
|
GANGABAI PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786723
|
|
GANGUBAI PUNDLIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24140120241108914
|
16/01/2024
|
KAILAS PUNDLIK CHATHE
|
1815005040WL062643
|
KAILAS PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786802
|
|
KAILAS PUNDLIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-040-001/305
(WADOD CHATHA)
|
1815005040NRG24140120241108912
|
16/01/2024
|
PUNDLIK NAMDEV CHATHE
|
1815005040WL062643
|
PUNDLIK NAMDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786745
|
|
PUNDLIK NAMDEV CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-040-001/327
(WADOD CHATHA)
|
1815005040NRG24120120241103559
|
16/01/2024
|
GANGABAI LAXMAN BICHARE
|
1815005040WL062283
|
GANGABAI LAXMAN BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786750
|
|
GANGABAI LAXMAN BICHARE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24120120241103542
|
16/01/2024
|
MADHAV BALA DHONE
|
1815005040WL062282
|
MADHAV BALA DHONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787140
|
|
MADHAV BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24120120241103540
|
16/01/2024
|
NANDABAI BALA DHONE
|
1815005040WL062282
|
NANDABAI BALA DHONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786749
|
|
MANDABAI BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-040-001/35
(WADOD CHATHA)
|
1815005040NRG24120120241103803
|
16/01/2024
|
RADHABAI SAMPAT SALVE
|
1815005040WL062296
|
RADHABAI SAMPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786777
|
|
RADHABAI SAMPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-040-001/365
(WADOD CHATHA)
|
1815005040NRG24150120241111518
|
16/01/2024
|
NARAYAN RAMKRUSHNA BICHARE
|
1815005040WL062827
|
NARAYAN RAMKRUSHNA BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786762
|
|
NARAYAN RAMKRUSHNA BICHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24150120241111535
|
16/01/2024
|
AKASH SSONAJI MAPARI
|
1815005040WL062828
|
AKASH SSONAJI MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787051
|
|
AKASH SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24150120241111534
|
16/01/2024
|
SANDIP SONAJI MAPARI
|
1815005040WL062828
|
SANDIP SONAJI MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786804
|
|
SANDIP SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24150120241111533
|
16/01/2024
|
SONAJI TOTARAM MAPARI
|
1815005040WL062828
|
SONAJI TOTARAM MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786747
|
|
SONAJI TOTARAM MAPARI
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-040-001/497
(WADOD CHATHA)
|
1815005040NRG24120120241103577
|
16/01/2024
|
KAMAL TEJRAV SALVE
|
1815005040WL062284
|
KAMAL TEJRAV SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787254
|
|
KAMALBAI TEJRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-040-001/497
(WADOD CHATHA)
|
1815005040NRG24120120241103576
|
16/01/2024
|
TEJRAV DHANU SALVE
|
1815005040WL062284
|
TEJRAV DHANU SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787255
|
|
TEJRAV DHANU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-040-001/498
(WADOD CHATHA)
|
1815005040NRG24120120241103543
|
16/01/2024
|
INDUBAI GANGADHAR JAGTA
|
1815005040WL062282
|
INDUBAI GANGADHAR JAGTA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786796
|
|
INDUBAI GANGADHAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-040-001/498
(WADOD CHATHA)
|
1815005040NRG24120120241103544
|
16/01/2024
|
RAM GANGADHAR JAGTAP
|
1815005040WL062282
|
RAM GANGADHAR JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786799
|
|
RAM GANGADHAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-040-001/499
(WADOD CHATHA)
|
1815005040NRG24120120241103760
|
16/01/2024
|
CHATHE MANDABAI SOMINATH
|
1815005040WL062293
|
CHATHE MANDABAI SOMINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787052
|
|
CHATHE MANDABAI SOMINATH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-040-001/499
(WADOD CHATHA)
|
1815005040NRG24120120241103759
|
16/01/2024
|
SOMINATH VISHWANATH CHATHE
|
1815005040WL062293
|
SOMINATH VISHWANATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787043
|
|
SOMINATH VISHVANATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-040-001/507
(WADOD CHATHA)
|
1815005040NRG24120120241103761
|
16/01/2024
|
KRUSHNA BHAGWAN CHATHE
|
1815005040WL062293
|
KRUSHNA BHAGWAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786776
|
|
KRISHNA BHAGWAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-040-001/507
(WADOD CHATHA)
|
1815005040NRG24120120241103762
|
16/01/2024
|
RADHABAI KRUSHNA CHATHE
|
1815005040WL062293
|
RADHABAI KRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787048
|
|
RADHABAI KRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-040-001/508
(WADOD CHATHA)
|
1815005040NRG24150120241113756
|
16/01/2024
|
VIJAY BHAGWAN CHATHE
|
1815005040WL062972
|
VIJAY BHAGWAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786735
|
|
VIJAY BHAGWAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-040-001/512
(WADOD CHATHA)
|
1815005040NRG24120120241103545
|
16/01/2024
|
SANDU NAMDEV SALVE
|
1815005040WL062282
|
SANDU NAMDEV SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787145
|
|
SANDU NAMDEV SALVE
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-040-001/512
(WADOD CHATHA)
|
1815005040NRG24120120241103546
|
16/01/2024
|
SANGITA SANDU SALVE
|
1815005040WL062282
|
SANGITA SANDU SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787151
|
|
SANGITA SANDU SALVE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24120120241103763
|
16/01/2024
|
RAMESHWAR PUNJAJI CHATHE
|
1815005040WL062293
|
RAMESHWAR PUNJAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786730
|
|
RAMESHWAR PUNJAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24120120241103764
|
16/01/2024
|
SUREKHA RAMESHWAR CHATHE
|
1815005040WL062293
|
SUREKHA RAMESHWAR CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787100
|
|
SUREKHA RAMESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-040-001/518
(WADOD CHATHA)
|
1815005040NRG24150120241111536
|
16/01/2024
|
VISHNU NARAYAN CHATHE
|
1815005040WL062828
|
VISHNU NARAYAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787176
|
|
VISHNU NARAYAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-040-001/526
(WADOD CHATHA)
|
1815005040NRG24120120241103548
|
16/01/2024
|
KAVITA RAMCHANDRA SALVE
|
1815005040WL062282
|
KAVITA RAMCHANDRA SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786784
|
|
KAVITA RAMCHANDRA SALVE
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-040-001/532
(WADOD CHATHA)
|
1815005040NRG24140120241108927
|
16/01/2024
|
SHIVNANDA VISHNU JAGTAP
|
1815005040WL062644
|
SHIVNANDA VISHNU JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787028
|
|
SHIVNANDA VISHNU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-040-001/532
(WADOD CHATHA)
|
1815005040NRG24140120241108926
|
16/01/2024
|
VISHNU BHIKAN JAGTAP
|
1815005040WL062644
|
VISHNU BHIKAN JAGTAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787147
|
|
VISHNU BHIKAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-040-001/533
(WADOD CHATHA)
|
1815005040NRG24140120241108928
|
16/01/2024
|
BHAGAJI TOTARAM CHATHE
|
1815005040WL062644
|
BHAGAJI TOTARAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787227
|
|
BHAGAJI TOTARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-040-001/534
(WADOD CHATHA)
|
1815005040NRG24140120241108930
|
16/01/2024
|
AANITA DNYANESHWAR CHATHE
|
1815005040WL062644
|
AANITA DNYANESHWAR CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787311
|
|
AANITA DNYANESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-040-001/534
(WADOD CHATHA)
|
1815005040NRG24140120241108929
|
16/01/2024
|
DNYANESHWAR BHAGAJI CHATHE
|
1815005040WL062644
|
DNYANESHWAR BHAGAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787156
|
|
DNYANESHWAR BHAGAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-040-001/61
(WADOD CHATHA)
|
1815005040NRG24150120241113774
|
16/01/2024
|
DWARKABAI SURESH BHIVASANE
|
1815005040WL062973
|
DWARKABAI SURESH BHIVASANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786798
|
|
BHIVASANE DWARAKABAI SURESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
450
|
SILLOD
|
MH-15-005-040-001/61
(WADOD CHATHA)
|
1815005040NRG24150120241113773
|
16/01/2024
|
SURESH SUPDU BHIVSANE
|
1815005040WL062973
|
SURESH SUPDU BHIVSANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786785
|
|
SURESH SUPDU BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-040-001/69
(WADOD CHATHA)
|
1815005040NRG24120120241103549
|
16/01/2024
|
ANUSAYABAI RAMRAO SADVE
|
1815005040WL062282
|
ANUSAYABAI RAMRAO SADVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787063
|
|
ANUSAYABAI RAMRAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24150120241113760
|
16/01/2024
|
CHATHE AMOL RAMJI
|
1815005040WL062972
|
CHATHE AMOL RAMJI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787171
|
|
CHATHE AMOL RAMJI
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24150120241113759
|
16/01/2024
|
SUMITRABAI RAMJI CHATHE
|
1815005040WL062972
|
SUMITRABAI RAMJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786736
|
|
SUMITRABAI RAMJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-040-001/79
(WADOD CHATHA)
|
1815005040NRG24150120241113749
|
16/01/2024
|
RADHABAAI TUKARAM SALVE
|
1815005040WL062971
|
RADHABAAI TUKARAM SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787252
|
|
RADHABAI TUKARAM SALAVE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-040-001/89
(WADOD CHATHA)
|
1815005040NRG24150120241113761
|
16/01/2024
|
DAULAT MUKTAJI CHATHE
|
1815005040WL062972
|
DAULAT MUKTAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786742
|
|
DAULAT MUKTAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-040-001/89
(WADOD CHATHA)
|
1815005040NRG24150120241113762
|
16/01/2024
|
MANDABAI DAULAT CHATHE
|
1815005040WL062972
|
MANDABAI DAULAT CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786743
|
|
MANDABAI DAULAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24150120241113763
|
16/01/2024
|
CHATHE DATTATRYA MUKTAJHI
|
1815005040WL062972
|
CHATHE DATTATRYA MUKTAJHI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786737
|
|
DATTATRAYA MUKTAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24150120241113764
|
16/01/2024
|
INDUBAI DATTATRAY CHATHE
|
1815005040WL062972
|
INDUBAI DATTATRAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787167
|
|
INDUBAI DATTATRAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-040-001/92
(WADOD CHATHA)
|
1815005040NRG24120120241103598
|
16/01/2024
|
SARJABAI PUNDLIK BICHARE
|
1815005040WL062287
|
SARJABAI PUNDLIK BICHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786774
|
|
SARJABAI BICHARE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-040-001/93
(WADOD CHATHA)
|
1815005040NRG24120120241103599
|
16/01/2024
|
BICHARE GYANESHWAR PUNDLIK
|
1815005040WL062287
|
BICHARE GYANESHWAR PUNDLIK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786775
|
|
DNYANESHWAR PUNDLIK BICHARE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-040-001/98
(WADOD CHATHA)
|
1815005040NRG24120120241103601
|
16/01/2024
|
KRISHNA SHAMRAO MAPARI
|
1815005040WL062287
|
KRISHNA SHAMRAO MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787035
|
|
KRUSHNA SHAMRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-040-001/98
(WADOD CHATHA)
|
1815005040NRG24120120241103600
|
16/01/2024
|
SHAMRAO KAUTIK MAPRI
|
1815005040WL062287
|
SHAMRAO KAUTIK MAPRI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786738
|
|
SHAMRAO KAUTIK MAPRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-054-001/10
(MANDGAON)
|
1815005054NRG24120120241096965
|
16/01/2024
|
SUDHAKAR HEMRAJ GUNJAL
|
1815005054WL061905
|
SUDHAKAR HEMRAJ GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786783
|
|
SUDHAKAR HEMRAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-054-001/10
(MANDGAON)
|
1815005054NRG24120120241096966
|
16/01/2024
|
VANDANA SUDHAKAR GUNJAL
|
1815005054WL061905
|
VANDANA SUDHAKAR GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787431
|
|
Mrs. VEDNA SUDHAKAR GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
SILLOD
|
MH-15-005-054-001/133
(MANDGAON)
|
1815005054NRG24120120241096939
|
16/01/2024
|
Rajdhar Yeduba Jadhav
|
1815005054WL061903
|
Rajdhar Yeduba Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786722
|
|
Rajdhar Yeduba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-054-001/185
(MANDGAON)
|
1815005054NRG24120120241096912
|
16/01/2024
|
LAXMAN MANIKRAO JADHAV
|
1815005054WL061902
|
LAXMAN MANIKRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786754
|
|
LAXMAN MANIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-054-001/186
(MANDGAON)
|
1815005054NRG24120120241096914
|
16/01/2024
|
RAVSAHEB MANIKRAO JADHAv
|
1815005054WL061902
|
RAVSAHEB MANIKRAO JADHAv
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786725
|
|
RAVSAHEB MANIKRAO JADHAv
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-054-001/19
(MANDGAON)
|
1815005054NRG24120120241097012
|
16/01/2024
|
Prabhakar Shama Gunjal
|
1815005054WL061909
|
Prabhakar Shama Gunjal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786761
|
|
Prabhakar Shama Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-054-001/190
(MANDGAON)
|
1815005054NRG24120120241096954
|
16/01/2024
|
FULABAI RAJU JADHAV
|
1815005054WL061904
|
FULABAI RAJU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787364
|
|
FULABAI RAJU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-054-001/190
(MANDGAON)
|
1815005054NRG24120120241096953
|
16/01/2024
|
RAJDHAR DHONDIBA JADHAV
|
1815005054WL061904
|
RAJDHAR DHONDIBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786758
|
|
RAJDHAR DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SILLOD
|
MH-15-005-054-001/191
(MANDGAON)
|
1815005054NRG24120120241096956
|
16/01/2024
|
MANGALBAI PANDURANG JADHAV
|
1815005054WL061904
|
MANGALBAI PANDURANG JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787232
|
|
MANGALBAI PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-054-001/191
(MANDGAON)
|
1815005054NRG24120120241096955
|
16/01/2024
|
PANDURANGH DHONDIBA JADHAV
|
1815005054WL061904
|
PANDURANGH DHONDIBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786759
|
|
PANDURANG DHONDIBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-054-001/20
(MANDGAON)
|
1815005054NRG24120120241096940
|
16/01/2024
|
AVACHIT
|
1815005054WL061903
|
AVACHIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786756
|
|
AVCHITRAO AGAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-054-001/205
(MANDGAON)
|
1815005054NRG24120120241096972
|
16/01/2024
|
RUKHAMANBAI AJINATH SONNE
|
1815005054WL061905
|
RUKHAMANBAI AJINATH SONNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787432
|
|
RUKHAMANBAI AJINATH SONNE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-054-001/206
(MANDGAON)
|
1815005054NRG24120120241096957
|
16/01/2024
|
PUSHPA BABASAHEB JADHAV
|
1815005054WL061904
|
PUSHPA BABASAHEB JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787370
|
|
PUSHPABAI BABASAHEB JADHAV
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILLOD
|
MH-15-005-054-001/21
(MANDGAON)
|
1815005054NRG24120120241096942
|
16/01/2024
|
Pandharinath Dagduba Sure
|
1815005054WL061903
|
Pandharinath Dagduba Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787390
|
|
PANDHARINATH DAGDUBA SURE
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-054-001/21
(MANDGAON)
|
1815005054NRG24120120241096941
|
16/01/2024
|
SHANTABAI DAGDUBA SURE
|
1815005054WL061903
|
SHANTABAI DAGDUBA SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786760
|
|
SHANTABAI DAGDUBA SURE
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-054-001/245
(MANDGAON)
|
1815005054NRG24120120241096974
|
16/01/2024
|
GITA PANDURANG JADHAV
|
1815005054WL061905
|
GITA PANDURANG JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787494
|
|
GITA PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-054-001/247
(MANDGAON)
|
1815005054NRG24120120241096944
|
16/01/2024
|
Krushna Narayan Jadhav
|
1815005054WL061903
|
Krushna Narayan Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787385
|
|
KRISHNA NARAYAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-054-001/247
(MANDGAON)
|
1815005054NRG24120120241096945
|
16/01/2024
|
Narayan Ramrao Jadhav
|
1815005054WL061903
|
Narayan Ramrao Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786713
|
|
Narayan Ramrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-054-001/37
(MANDGAON)
|
1815005054NRG24120120241096947
|
16/01/2024
|
Kantabai Ambarsing Sure
|
1815005054WL061903
|
Kantabai Ambarsing Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786757
|
|
Kantabai Ambarsing Sure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-054-001/40
(MANDGAON)
|
1815005054NRG24120120241096950
|
16/01/2024
|
Dagduba Dhanaji Sure
|
1815005054WL061903
|
Dagduba Dhanaji Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786734
|
|
DAGDUBA DHANAJI SURE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-054-001/40
(MANDGAON)
|
1815005054NRG24120120241096951
|
16/01/2024
|
Sunitabai Dagduba Sure
|
1815005054WL061903
|
Sunitabai Dagduba Sure
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787369
|
|
SURE SUNITABAI DAGADUBA
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-054-001/5
(MANDGAON)
|
1815005054NRG24120120241096976
|
16/01/2024
|
DNYANESHWAR JAYAJI JADHAV
|
1815005054WL061905
|
DNYANESHWAR JAYAJI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787495
|
|
DNYANESHWAR JAYAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-056-001/101
(TALNI)
|
1815005000NRG24150120241113809
|
16/01/2024
|
REKHA APDAMSHING BENDAVAL
|
1815005WL062975
|
REKHA APDAMSHING BENDAVAL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240787138
|
|
REKHABAI PADAMSING BEDWAL
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-056-001/125
(TALNI)
|
1815005056NRG24150120241113121
|
16/01/2024
|
Vaishalibai Vilas thombare
|
1815005056WL062924
|
Vaishalibai Vilas thombare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787205
|
|
VAISHALIBAI VILAS THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-056-001/130
(TALNI)
|
1815005056NRG24150120241113164
|
16/01/2024
|
yogesh subhash ghodke
|
1815005056WL062927
|
yogesh subhash ghodke
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787363
|
|
YOGESH SUBHASH GHODKE
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-056-001/15
(TALNI)
|
1815005056NRG24150120241112985
|
16/01/2024
|
Miththu khandu sonvane
|
1815005056WL062908
|
Miththu khandu sonvane
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787215
|
|
Miththu khandu sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-056-001/160
(TALNI)
|
1815005000NRG24150120241113812
|
16/01/2024
|
MR SHAHUBA SANDU WAGH
|
1815005WL062975
|
MR SHAHUBA SANDU WAGH
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240787061
|
|
WAGH SAHUBA SANDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
SILLOD
|
MH-15-005-056-001/163
(TALNI)
|
1815005056NRG24150120241113125
|
16/01/2024
|
MATHURABAI RAMDHAN SINGAL
|
1815005056WL062924
|
MATHURABAI RAMDHAN SINGAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787382
|
|
MATHURABAI RAMDHAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-056-001/174
(TALNI)
|
1815005056NRG24150120241112954
|
16/01/2024
|
GANGABAI SANJAY THOMBARE
|
1815005056WL062906
|
GANGABAI SANJAY THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787131
|
|
GANGABAI SANJAY THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-056-001/174
(TALNI)
|
1815005056NRG24150120241112953
|
16/01/2024
|
SANJAY RANGRAO THOMBARE
|
1815005056WL062906
|
SANJAY RANGRAO THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787130
|
|
SANJAY RANGRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-056-001/206
(TALNI)
|
1815005056NRG24150120241113128
|
16/01/2024
|
GAGADHAR SANDU JADHAV
|
1815005056WL062924
|
GAGADHAR SANDU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787376
|
|
GANGADHAR SANDU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-056-001/226
(TALNI)
|
1815005056NRG24150120241112955
|
16/01/2024
|
ALAKA SUBHASH THOMBARE
|
1815005056WL062906
|
ALAKA SUBHASH THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787047
|
|
ALAKA SUBHASH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-056-001/252
(TALNI)
|
1815005056NRG24150120241113173
|
16/01/2024
|
Mangal Rajendr kavle
|
1815005056WL062927
|
Mangal Rajendr kavle
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787373
|
|
MANGAL RAJENDR KAVLE
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-056-001/252
(TALNI)
|
1815005056NRG24150120241113172
|
16/01/2024
|
Rajendr Shivram kavle
|
1815005056WL062927
|
Rajendr Shivram kavle
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786780
|
|
RAJENDR SHIVRAM KAVALE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24150120241112927
|
16/01/2024
|
Pandit Dada Hire
|
1815005056WL062904
|
Pandit Dada Hire
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787379
|
|
Pandit Dada Hire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
SILLOD
|
MH-15-005-056-001/269
(TALNI)
|
1815005056NRG24150120241112958
|
16/01/2024
|
Padamsing shivlal bhople
|
1815005056WL062906
|
Padamsing shivlal bhople
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786718
|
|
PADAMSING SHIVLAL BHOPLE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-056-001/269
(TALNI)
|
1815005056NRG24150120241112959
|
16/01/2024
|
Rekhabai padmsing bhople
|
1815005056WL062906
|
Rekhabai padmsing bhople
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787378
|
|
REKHABAI PADAMSING BHOPALE
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILLOD
|
MH-15-005-056-001/285
(TALNI)
|
1815005056NRG24150120241113109
|
16/01/2024
|
Pratik vinod garud
|
1815005056WL062922
|
Pratik vinod garud
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787392
|
|
PRATIK VINOD GARUD
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-056-001/290
(TALNI)
|
1815005056NRG24150120241112931
|
16/01/2024
|
SUMANBAI PUNJARAM CHANDAN
|
1815005056WL062904
|
SUMANBAI PUNJARAM CHANDAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787065
|
|
SUMANBAI PUNJARAM CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-056-001/301
(TALNI)
|
1815005056NRG24150120241112932
|
16/01/2024
|
GAJANAN HANUVANTA VAGHA
|
1815005056WL062904
|
GAJANAN HANUVANTA VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787137
|
|
GAJANAN HANUMANTA WAGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-056-001/301
(TALNI)
|
1815005056NRG24150120241112933
|
16/01/2024
|
REKHABAI GAJANAN VAGHA
|
1815005056WL062904
|
REKHABAI GAJANAN VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787039
|
|
WAGH REKHABAI GAJANAN
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILLOD
|
MH-15-005-056-001/302
(TALNI)
|
1815005056NRG24150120241113175
|
16/01/2024
|
vaishali arun wagh
|
1815005056WL062927
|
vaishali arun wagh
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786771
|
|
VAGH VAISHALI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-056-001/316
(TALNI)
|
1815005056NRG24150120241112961
|
16/01/2024
|
REKHABAI NAYABRAO WAGH
|
1815005056WL062906
|
REKHABAI NAYABRAO WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787056
|
|
REKHABAI NAYBRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-056-001/317
(TALNI)
|
1815005056NRG24150120241113110
|
16/01/2024
|
SHILABAI GAJANAN WAGH
|
1815005056WL062922
|
SHILABAI GAJANAN WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787132
|
|
SHILABAI GAJANAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24150120241112994
|
16/01/2024
|
JYOTI SONILAL USARE
|
1815005056WL062908
|
JYOTI SONILAL USARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787032
|
|
JYOTI SOUNILAL USARE
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24150120241112993
|
16/01/2024
|
RUPCHAND SHITALSINGH USARE
|
1815005056WL062908
|
RUPCHAND SHITALSINGH USARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787375
|
|
RUPCHAND SHITALSINGH USARE
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILLOD
|
MH-15-005-056-001/331
(TALNI)
|
1815005000NRG24150120241113820
|
16/01/2024
|
Mangla gajanan usare
|
1815005WL062975
|
Mangla gajanan usare
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240787040
|
|
MANGLA GAJANAN USARE
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-056-001/337
(TALNI)
|
1815005000NRG24150120241113822
|
16/01/2024
|
Tarabai prabhakar Thombre
|
1815005WL062975
|
Tarabai prabhakar Thombre
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240787366
|
|
Tarabai prabhakar Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-056-001/338
(TALNI)
|
1815005000NRG24150120241113824
|
16/01/2024
|
Sojarbai indalsing usare
|
1815005WL062975
|
Sojarbai indalsing usare
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240787380
|
|
Sojarbai indalsing usare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-056-001/346
(TALNI)
|
1815005056NRG24150120241113133
|
16/01/2024
|
MATHURABAI SANDUSING BHOPALE
|
1815005056WL062924
|
MATHURABAI SANDUSING BHOPALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787136
|
|
MATHURABAI SANDUSING BHOPALE
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-056-001/36
(TALNI)
|
1815005056NRG24150120241112995
|
16/01/2024
|
ANUSAYABAI DIGAMBAR VISAPUTE
|
1815005056WL062908
|
ANUSAYABAI DIGAMBAR VISAPUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786751
|
|
ANUSAYABAI DIGAMBAR VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILLOD
|
MH-15-005-056-001/395
(TALNI)
|
1815005056NRG24150120241112962
|
16/01/2024
|
RATNAKAR RAMCHANDRA VANAKHEDE
|
1815005056WL062906
|
RATNAKAR RAMCHANDRA VANAKHEDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786765
|
|
RATNAKAR RAMCHANDRA VANAKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-056-001/531
(TALNI)
|
1815005056NRG24150120241113191
|
16/01/2024
|
JAYA GANESH THOMBRE
|
1815005056WL062927
|
JAYA GANESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787033
|
|
JAYA GANESH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILLOD
|
MH-15-005-056-001/54
(TALNI)
|
1815005056NRG24150120241112963
|
16/01/2024
|
Chandrakalabai chagan adhav
|
1815005056WL062906
|
Chandrakalabai chagan adhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787377
|
|
CHANDRAKALABAI CHAGAN ADHAV
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILLOD
|
MH-15-005-056-001/54
(TALNI)
|
1815005056NRG24150120241112964
|
16/01/2024
|
Sagar chagan adhav
|
1815005056WL062906
|
Sagar chagan adhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787374
|
|
SAGAR CHHAGAN AHDAV
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILLOD
|
MH-15-005-056-001/554
(TALNI)
|
1815005056NRG24150120241113139
|
16/01/2024
|
MANDABAI LAXMINRAO NIKAM
|
1815005056WL062924
|
MANDABAI LAXMINRAO NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787372
|
|
MANDABAI LAXMINRAO NIKAM
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILLOD
|
MH-15-005-056-001/565
(TALNI)
|
1815005056NRG24150120241113141
|
16/01/2024
|
Anita Ramsing singal
|
1815005056WL062924
|
Anita Ramsing singal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787383
|
|
ANITA RAMSING SINGAL
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-056-001/565
(TALNI)
|
1815005056NRG24150120241113140
|
16/01/2024
|
Yogesh Ramdhan Rajput
|
1815005056WL062924
|
Yogesh Ramdhan Rajput
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787381
|
|
YOGESH RAMDHAN RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILLOD
|
MH-15-005-056-001/591
(TALNI)
|
1815005056NRG24150120241113144
|
16/01/2024
|
SHANTABAI RAGHUNATH THOMBRE
|
1815005056WL062924
|
SHANTABAI RAGHUNATH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787365
|
|
SHANTABAI RAGHUNATH THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILLOD
|
MH-15-005-056-001/600
(TALNI)
|
1815005056NRG24150120241113085
|
16/01/2024
|
CHHAYABAI NATTHUSING CHUNGADE
|
1815005056WL062920
|
CHHAYABAI NATTHUSING CHUNGADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787387
|
|
CHHAYABAI NATTHUSING CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-056-001/61
(TALNI)
|
1815005056NRG24150120241112938
|
16/01/2024
|
Hirabai Ragunath Wadekar
|
1815005056WL062904
|
Hirabai Ragunath Wadekar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787362
|
|
HIRABAI RAGHUNATH WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILLOD
|
MH-15-005-056-001/614
(TALNI)
|
1815005056NRG24150120241112997
|
16/01/2024
|
Kadubai Devraó Thombre
|
1815005056WL062908
|
Kadubai Devraó Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787388
|
|
KADUBAI DEVRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILLOD
|
MH-15-005-056-001/624
(TALNI)
|
1815005056NRG24150120241112942
|
16/01/2024
|
SANTOSH PRABHAKAR WAGH
|
1815005056WL062904
|
SANTOSH PRABHAKAR WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787037
|
|
WAGH SANTOSH PRBHAKAR
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILLOD
|
MH-15-005-056-001/641
(TALNI)
|
1815005056NRG24150120241113113
|
16/01/2024
|
Rekhabai Ramdhan chungde
|
1815005056WL062922
|
Rekhabai Ramdhan chungde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787049
|
|
CHUNGDE REKHABAI RAMDHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
527
|
SILLOD
|
MH-15-005-056-001/673
(TALNI)
|
1815005056NRG24150120241113148
|
16/01/2024
|
Sheaikh kalim chand
|
1815005056WL062924
|
Sheaikh kalim chand
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787367
|
|
KALIM CHAND SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILLOD
|
MH-15-005-056-001/684
(TALNI)
|
1815005056NRG24150120241112998
|
16/01/2024
|
AMARSING MAHADU BEDWAL
|
1815005056WL062908
|
AMARSING MAHADU BEDWAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787368
|
|
AMARSING MAHADU BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-056-001/71
(TALNI)
|
1815005056NRG24150120241113149
|
16/01/2024
|
Nirmala Babanrav Thombre
|
1815005056WL062924
|
Nirmala Babanrav Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787038
|
|
NIRMALA BABANRAV THOBARE
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILLOD
|
MH-15-005-056-001/772
(TALNI)
|
1815005056NRG24150120241112972
|
16/01/2024
|
Thombre Gajanan Gopal
|
1815005056WL062906
|
Thombre Gajanan Gopal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786781
|
|
Mr. GAJANAN GOPAL THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
SILLOD
|
MH-15-005-056-001/784
(TALNI)
|
1815005056NRG24150120241112999
|
16/01/2024
|
AMOL RAMESH THOMBRE
|
1815005056WL062908
|
AMOL RAMESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787389
|
|
AMOL RAMESH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILLOD
|
MH-15-005-056-001/785
(TALNI)
|
1815005056NRG24150120241113000
|
16/01/2024
|
AKSHAY SHIVAJI THOMBRE
|
1815005056WL062908
|
AKSHAY SHIVAJI THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787384
|
|
AKSHAY SHIVAJI THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILLOD
|
MH-15-005-056-001/786
(TALNI)
|
1815005056NRG24150120241113001
|
16/01/2024
|
SACHIN PRABHAKAR THOMBRE
|
1815005056WL062908
|
SACHIN PRABHAKAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787053
|
|
THOMBARE SACHIN PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILLOD
|
MH-15-005-056-001/787
(TALNI)
|
1815005056NRG24150120241113002
|
16/01/2024
|
PRAJWAL RAMESH THOMBRE
|
1815005056WL062908
|
PRAJWAL RAMESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787371
|
|
THOMBRE PRAJWAL RAMESH
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILLOD
|
MH-15-005-056-001/789
(TALNI)
|
1815005056NRG24150120241113003
|
16/01/2024
|
PANKAJ SHIVAJI THOMBRE
|
1815005056WL062908
|
PANKAJ SHIVAJI THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787386
|
|
PANKAJ SHIVAJI THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILLOD
|
MH-15-005-056-001/801
(TALNI)
|
1815005056NRG24150120241113005
|
16/01/2024
|
Abhishek Prabhakar Thombre
|
1815005056WL062908
|
Abhishek Prabhakar Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787391
|
|
ABHISHEK PRABHAKAR THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILLOD
|
MH-15-005-056-001/9
(TALNI)
|
1815005056NRG24150120241112973
|
16/01/2024
|
Thombre Bhagyaishri Uuttam
|
1815005056WL062906
|
Thombre Bhagyaishri Uuttam
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787050
|
|
THOMBRE BHAGYASHRI UTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396942
|
396942
|
|
|
|
|
|
|
|
|
538
|
SILLOD
|
MH-15-005-004-001/2167
(AMBHAI)
|
1815005004NRG24130120241105838
|
16/01/2024
|
Taslim Bi Shekh Abdul Ajij Shekh
|
1815005004WL062412
|
Taslim Bi Shekh Abdul Ajij Shekh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787457
|
|
TASLIM BI SHEKH ABDUL AJIJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24130120241104467
|
16/01/2024
|
JAYEDA BI SAYYED ASHAK
|
1815005004WL062343
|
JAYEDA BI SAYYED ASHAK
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787258
|
|
JAYEDA BI SAYYED ASHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-014-001/1249
(DHANORA)
|
1815005014NRG24130120241106386
|
16/01/2024
|
SANDIP DHANJI KAKDE
|
1815005014WL062436
|
SANDIP DHANJI KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787326
|
|
SANDIP DHANJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-031-001/2382
(BORGAON SARVANI)
|
1815005000NRG24150120241112488
|
16/01/2024
|
AYESHA BEGIM AZIZ
|
1815005WL062882
|
AYESHA BEGIM AZIZ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787025
|
|
AYESHA BEGUM SHAIKH AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-040-001/19
(WADOD CHATHA)
|
1815005040NRG24150120241113767
|
16/01/2024
|
USHA RAMESH CHATHE
|
1815005040WL062973
|
USHA RAMESH CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787454
|
|
USHA RAMESH CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-040-001/2409
(WADOD CHATHA)
|
1815005040NRG24150120241113770
|
16/01/2024
|
PARMESHWAR RANGRAO CHATHE
|
1815005040WL062973
|
PARMESHWAR RANGRAO CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787456
|
|
CHATHE PARMESHVAR RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-040-001/2409
(WADOD CHATHA)
|
1815005040NRG24150120241113768
|
16/01/2024
|
RANGRAO SHENFAD CHATHE
|
1815005040WL062973
|
RANGRAO SHENFAD CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787452
|
|
CHATHE RANGRAO SHENFADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-040-001/2409
(WADOD CHATHA)
|
1815005040NRG24150120241113769
|
16/01/2024
|
SAKHRABAI RANGRAO CHATHE
|
1815005040WL062973
|
SAKHRABAI RANGRAO CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787453
|
|
CHATHE SAKHRABAI RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-040-001/2503
(WADOD CHATHA)
|
1815005040NRG24150120241113771
|
16/01/2024
|
RAMESHWAR RANGRAO CHATHE
|
1815005040WL062973
|
RAMESHWAR RANGRAO CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787451
|
|
CHATHE RAMESHVAR RANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-040-001/327
(WADOD CHATHA)
|
1815005040NRG24120120241103558
|
16/01/2024
|
BICHARE LAXMAN GOPAL
|
1815005040WL062283
|
BICHARE LAXMAN GOPAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787055
|
|
BICHARE LAXMAN GOPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-040-001/79
(WADOD CHATHA)
|
1815005040NRG24150120241113750
|
16/01/2024
|
MAYA SOMINATH SALVE
|
1815005040WL062971
|
MAYA SOMINATH SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786826
|
|
Miss. Maya Sonaji Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
SILLOD
|
MH-15-005-040-001/90
(WADOD CHATHA)
|
1815005040NRG24150120241113765
|
16/01/2024
|
VISHAL DATTU CHATHE
|
1815005040WL062972
|
VISHAL DATTU CHATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787455
|
|
CHATHE VISHAL DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILLOD
|
MH-15-005-051-001/1666
(MHASLA KH)
|
1815005051NRG24110120241092515
|
16/01/2024
|
Yogesh Khandu Sonne
|
1815005051WL061617
|
Yogesh Khandu Sonne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787327
|
|
YOGESH KHANDU SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24110120241092433
|
16/01/2024
|
Janita Kishor Salunke
|
1815005051WL061610
|
Janita Kishor Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787323
|
|
JANITA KISHOR SALUMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24110120241092429
|
16/01/2024
|
Kaushalyabai Bhikan Salunkie
|
1815005051WL061610
|
Kaushalyabai Bhikan Salunkie
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787324
|
|
KAUSHALYABAI BHIKKAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24110120241092431
|
16/01/2024
|
Kishor Bhikan Salunke
|
1815005051WL061610
|
Kishor Bhikan Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787321
|
|
KISHOR BHIKANRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24110120241092430
|
16/01/2024
|
Narmadabai Bhikan Salunke
|
1815005051WL061610
|
Narmadabai Bhikan Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787322
|
|
NARMADABAI BHIKAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24110120241092432
|
16/01/2024
|
Prakash Bhikan Salunke
|
1815005051WL061610
|
Prakash Bhikan Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787325
|
|
PRAKASH BHIKAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24150120241112928
|
16/01/2024
|
Chandrakalabai Pandit Hire
|
1815005056WL062904
|
Chandrakalabai Pandit Hire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787357
|
|
CHANDRAKALABAI PANDIT HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-056-001/330
(TALNI)
|
1815005056NRG24150120241112992
|
16/01/2024
|
ANIL RUPCHAND USARE
|
1815005056WL062908
|
ANIL RUPCHAND USARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787358
|
|
ANIL RUPCHAND USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-056-001/637
(TALNI)
|
1815005056NRG24150120241113194
|
16/01/2024
|
RADHABAI KRUSHNA THOMBRE
|
1815005056WL062927
|
RADHABAI KRUSHNA THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787359
|
|
RADHABAI KRUSHNA THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-056-001/690
(TALNI)
|
1815005056NRG24150120241112886
|
16/01/2024
|
Vaibhav Panditrao wagh
|
1815005056WL062899
|
Vaibhav Panditrao wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787024
|
|
VAIBHAV PANDIT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SILLOD
|
MH-15-005-069-001/2082
(BODWAD)
|
1815005069NRG24160120241117653
|
16/01/2024
|
Subhabai Dagduba Gavhane
|
1815005069WL063190
|
Subhabai Dagduba Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787449
|
|
Subhabai Dagduba Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-069-001/2104
(BODWAD)
|
1815005069NRG24150120241111141
|
16/01/2024
|
Vaishnavi Dilip Gavhane
|
1815005069WL062799
|
Vaishnavi Dilip Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787418
|
|
VAISHNAVI DILIP GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SILLOD
|
MH-15-005-069-001/225
(BODWAD)
|
1815005069NRG24160120241117670
|
16/01/2024
|
Sanjay Dnyaneshwar Lathe
|
1815005069WL063190
|
Sanjay Dnyaneshwar Lathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786822
|
|
SANJAY DNYANESHWAR L
|
BANK OF BARODA(606985)
|
|
563
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24150120241111146
|
16/01/2024
|
KAILASH JAYANTA GAVANE
|
1815005069WL062799
|
KAILASH JAYANTA GAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787420
|
|
KAILASH JAYANTA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24150120241111149
|
16/01/2024
|
Sagar Kailas Gavhane
|
1815005069WL062799
|
Sagar Kailas Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787419
|
|
SAGAR KAILAS GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SILLOD
|
MH-15-005-084-002/294
(KHEDI)
|
1815005084NRG24120120241096276
|
16/01/2024
|
SAMADHAN RAMKRUSHNA KALATRE
|
1815005084WL061850
|
SAMADHAN RAMKRUSHNA KALATRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786827
|
|
SAMADHAN RAMKRUSHNA KALATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILLOD
|
MH-15-005-092-001/1161
(HALDA)
|
1815005092NRG24120120241098539
|
16/01/2024
|
ISHWAR BHAGWAN BORADE
|
1815005092WL062003
|
ISHWAR BHAGWAN BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786823
|
|
ISHWAR BHAGWAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-092-001/1236
(HALDA)
|
1815005092NRG24120120241098540
|
16/01/2024
|
AMOL NAMDEV JANJAL
|
1815005092WL062003
|
AMOL NAMDEV JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787210
|
|
AMOL NAMDEV JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILLOD
|
MH-15-005-092-001/1252
(HALDA)
|
1815005092NRG24120120241098684
|
16/01/2024
|
ASHOK KASHINATH GAVHANE
|
1815005092WL062013
|
ASHOK KASHINATH GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786825
|
|
ASHOK KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SILLOD
|
MH-15-005-092-001/360
(HALDA)
|
1815005092NRG24120120241098541
|
16/01/2024
|
ASHOK VITTAL JADHAV
|
1815005092WL062003
|
ASHOK VITTAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786824
|
|
ASHOK VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-092-001/4119
(HALDA)
|
1815005092NRG24110120241090815
|
16/01/2024
|
DILIP SANDU DHAGE
|
1815005092WL061515
|
DILIP SANDU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786819
|
|
DILIP SANDU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-092-001/4119
(HALDA)
|
1815005092NRG24110120241090816
|
16/01/2024
|
SARALABAI DILIP DAGHE
|
1815005092WL061515
|
SARALABAI DILIP DAGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786820
|
|
SARALABAI DILIP DAHGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-092-001/4148
(HALDA)
|
1815005092NRG24110120241090818
|
16/01/2024
|
GAJANAN CHAGAN NARODE
|
1815005092WL061515
|
GAJANAN CHAGAN NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786821
|
|
GAJANAN CHAGAN NAROD
|
BANK OF BARODA(606985)
|
|
573
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24120120241098521
|
16/01/2024
|
JAYASHRI PAWAN SHIMRE
|
1815005092WL062000
|
JAYASHRI PAWAN SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787448
|
|
JAYASHRI PAWAN SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-092-001/563
(HALDA)
|
1815005092NRG24120120241098520
|
16/01/2024
|
RANASING SAMADHAN SHIMRE
|
1815005092WL062000
|
RANASING SAMADHAN SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786828
|
|
RANASING SAMADHAN SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SILLOD
|
MH-15-005-092-001/568
(HALDA)
|
1815005092NRG24120120241098522
|
16/01/2024
|
DHIRAJ BHIMSING SHIMRAE
|
1815005092WL062000
|
DHIRAJ BHIMSING SHIMRAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787450
|
|
DHIRAJ BHIMSING SHIM
|
BANK OF BARODA(606985)
|
|
576
|
SILLOD
|
MH-15-005-092-001/672
(HALDA)
|
1815005092NRG24110120241090820
|
16/01/2024
|
USHABAI HARCHAND KARGHE
|
1815005092WL061515
|
USHABAI HARCHAND KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787447
|
|
USHABAI HARCHAND KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-092-001/967
(HALDA)
|
1815005092NRG24120120241098524
|
16/01/2024
|
HEERABAI VISHANU SHIMRE
|
1815005092WL062000
|
HEERABAI VISHANU SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786818
|
|
HEERABAI VISHANU SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
578
|
SILLOD
|
MH-15-005-004-001/375
(AMBHAI)
|
1815005004NRG24130120241104399
|
16/01/2024
|
MINA MANIKRAO SONVANE
|
1815005004WL062337
|
MINA MANIKRAO SONVANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787020
|
|
MINABAI MANIKRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-014-001/1131
(DHANORA)
|
1815005014NRG24140120241109641
|
16/01/2024
|
MANIKRAO KISAN KAKDE
|
1815005014WL062677
|
MANIKRAO KISAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786984
|
|
MANIKRAO KISAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-014-001/1131
(DHANORA)
|
1815005014NRG24140120241109642
|
16/01/2024
|
TARABAI VINAYAK KAKDE
|
1815005014WL062677
|
TARABAI VINAYAK KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786933
|
|
TARABAI VINAYAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-014-001/1242
(DHANORA)
|
1815005014NRG24130120241106385
|
16/01/2024
|
RUKHMAN DHANAJI KAKADE
|
1815005014WL062436
|
RUKHMAN DHANAJI KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786973
|
|
RUKHMAN DHANAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-014-001/1257
(DHANORA)
|
1815005014NRG24130120241106278
|
16/01/2024
|
GANESH BABURAO KAKDE
|
1815005014WL062431
|
GANESH BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786980
|
|
GANESH BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-014-001/135
(DHANORA)
|
1815005014NRG24130120241106470
|
16/01/2024
|
SOMINATH BHAVRAO KAKDE
|
1815005014WL062445
|
SOMINATH BHAVRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786810
|
|
SOMINATH BHAVRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-014-001/167
(DHANORA)
|
1815005014NRG24130120241106280
|
16/01/2024
|
JALINDAR GAJANAN KAKDE
|
1815005014WL062431
|
JALINDAR GAJANAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786989
|
|
JALINDAR GAJANAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-014-001/167
(DHANORA)
|
1815005014NRG24130120241106279
|
16/01/2024
|
MANDABAI GAJANAN KAKDE
|
1815005014WL062431
|
MANDABAI GAJANAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786932
|
|
MANDABAI GAJANAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-014-001/282
(DHANORA)
|
1815005014NRG24130120241106281
|
16/01/2024
|
NARAYAN BHAGAJI KAKDE
|
1815005014WL062431
|
NARAYAN BHAGAJI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786975
|
|
Mr. NARAYAN BHAGAJI KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SILLOD
|
MH-15-005-014-001/286
(DHANORA)
|
1815005014NRG24140120241109652
|
16/01/2024
|
KAMALBAI SAHEBRAO KAKDE
|
1815005014WL062677
|
KAMALBAI SAHEBRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786953
|
|
KAMALBAI SAHEBRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-014-001/286
(DHANORA)
|
1815005014NRG24140120241109653
|
16/01/2024
|
TATERAO SAHEBRAO KAKDE
|
1815005014WL062677
|
TATERAO SAHEBRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786923
|
|
TATERAO SAHEBRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-014-001/431
(DHANORA)
|
1815005014NRG24130120241106409
|
16/01/2024
|
RANGNATH LAXMAN KAKDE
|
1815005014WL062438
|
RANGNATH LAXMAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786927
|
|
RANGNATH LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-014-001/571
(DHANORA)
|
1815005014NRG24140120241109661
|
16/01/2024
|
KAKDE AJINATH RAMRAO
|
1815005014WL062677
|
KAKDE AJINATH RAMRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786994
|
|
AJINATH RAMRAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
591
|
SILLOD
|
MH-15-005-014-001/897
(DHANORA)
|
1815005014NRG24130120241106414
|
16/01/2024
|
SUNITA GAJANAN KAKDE
|
1815005014WL062438
|
SUNITA GAJANAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786976
|
|
Mrs. SUNITA GAJANAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SILLOD
|
MH-15-005-015-001/168
(SISARKHEDA)
|
1815005015NRG24140120241110000
|
16/01/2024
|
CHAGAN SHAH MAHEMUD SHAH
|
1815005015WL062698
|
CHAGAN SHAH MAHEMUD SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786995
|
|
CHAGAN SHAH MAHEMUD SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-040-001/123
(WADOD CHATHA)
|
1815005040NRG24120120241103652
|
16/01/2024
|
BHAGVAN TRYAMBAK BHIVSANE
|
1815005040WL062290
|
BHAGVAN TRYAMBAK BHIVSANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786925
|
|
BHAGVAN TRYAMBAK BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-040-001/162
(WADOD CHATHA)
|
1815005040NRG24140120241108849
|
16/01/2024
|
GANGUBAI GANGARAM CHATHE
|
1815005040WL062638
|
GANGUBAI GANGARAM CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786954
|
|
GANGUBAI GANGARAM CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-040-001/162
(WADOD CHATHA)
|
1815005040NRG24140120241108850
|
16/01/2024
|
SUNITA PANDHARINATH CHATHE
|
1815005040WL062638
|
SUNITA PANDHARINATH CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786991
|
|
SUNITA PANDHARINATH CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-040-001/183
(WADOD CHATHA)
|
1815005040NRG24140120241108821
|
16/01/2024
|
VILAS CHATHE
|
1815005040WL062636
|
VILAS CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786942
|
|
VILAS SANDU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
597
|
SILLOD
|
MH-15-005-040-001/2183
(WADOD CHATHA)
|
1815005040NRG24120120241103795
|
16/01/2024
|
SANTOSH GAUTAM BHIVSANE
|
1815005040WL062296
|
SANTOSH GAUTAM BHIVSANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786992
|
|
SANTOSH GAUTAM BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILLOD
|
MH-15-005-040-001/2251
(WADOD CHATHA)
|
1815005040NRG24150120241113741
|
16/01/2024
|
MIRABAI SANDIP CHATH
|
1815005040WL062971
|
MIRABAI SANDIP CHATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786986
|
|
MIRABAI SANDIP CHATHE
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILLOD
|
MH-15-005-040-001/232
(WADOD CHATHA)
|
1815005040NRG24120120241103574
|
16/01/2024
|
AMBADAS RANGRAO VEER
|
1815005040WL062284
|
AMBADAS RANGRAO VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786971
|
|
ABADAS RANGNATH VIR
|
UNION BANK OF INDIA(508500)
|
|
600
|
SILLOD
|
MH-15-005-040-001/2447
(WADOD CHATHA)
|
1815005040NRG24120120241103758
|
16/01/2024
|
VARSHA SONAJI CHATHE
|
1815005040WL062293
|
VARSHA SONAJI CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786985
|
|
VARSHA SONAJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-040-001/2466
(WADOD CHATHA)
|
1815005040NRG24120120241103593
|
16/01/2024
|
PRAKASH JAGTAP
|
1815005040WL062287
|
PRAKASH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786948
|
|
JAGTAP PRAKASH TOTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-040-001/2576
(WADOD CHATHA)
|
1815005040NRG24120120241103538
|
16/01/2024
|
DYANESHWAR HARICHAND SALAVE
|
1815005040WL062282
|
DYANESHWAR HARICHAND SALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786996
|
|
DNYANESHWAR HARICHAND SALVE
|
UNION BANK OF INDIA(508500)
|
|
603
|
SILLOD
|
MH-15-005-040-001/266
(WADOD CHATHA)
|
1815005040NRG24140120241108855
|
16/01/2024
|
SARJERAO BABURAO CHATHE
|
1815005040WL062638
|
SARJERAO BABURAO CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786958
|
|
SARJERAO BABURAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SILLOD
|
MH-15-005-040-001/276
(WADOD CHATHA)
|
1815005040NRG24120120241103530
|
16/01/2024
|
AMOL SALUBA KAKDE
|
1815005040WL062281
|
AMOL SALUBA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786993
|
|
AMOL SALUBA KAKDE
|
UNION BANK OF INDIA(508500)
|
|
605
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24120120241103541
|
16/01/2024
|
JAYAWANTA BALA DHONE
|
1815005040WL062282
|
JAYAWANTA BALA DHONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786990
|
|
JAYVANTA BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
606
|
SILLOD
|
MH-15-005-040-001/367
(WADOD CHATHA)
|
1815005040NRG24150120241113745
|
16/01/2024
|
BHIVSAN ARJUN SALVE
|
1815005040WL062971
|
BHIVSAN ARJUN SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786957
|
|
BHIVSAN ARJUN SALVE
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILLOD
|
MH-15-005-040-001/495
(WADOD CHATHA)
|
1815005040NRG24120120241103597
|
16/01/2024
|
NANDKUMAR SONTAKKE
|
1815005040WL062287
|
NANDKUMAR SONTAKKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786813
|
|
NANDKUMAR SONTAKKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-040-001/516
(WADOD CHATHA)
|
1815005040NRG24150120241113746
|
16/01/2024
|
KARBHARI BHIKA CHATHE
|
1815005040WL062971
|
KARBHARI BHIKA CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786969
|
|
KARBHARI BHIKA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-040-001/516
(WADOD CHATHA)
|
1815005040NRG24150120241113747
|
16/01/2024
|
MANISHA KARBHARI CHATHE
|
1815005040WL062971
|
MANISHA KARBHARI CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786983
|
|
CHATHE MANISHA KARBHARI
|
UNION BANK OF INDIA(508500)
|
|
610
|
SILLOD
|
MH-15-005-040-001/526
(WADOD CHATHA)
|
1815005040NRG24120120241103547
|
16/01/2024
|
RAMCHANDRA NAMDEV SALIVE
|
1815005040WL062282
|
RAMCHANDRA NAMDEV SALIVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786970
|
|
RAMCHANDRA NAMDEO SALVE
|
UNION BANK OF INDIA(508500)
|
|
611
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24150120241113758
|
16/01/2024
|
RAMJI MUKTAJI CHATHE
|
1815005040WL062972
|
RAMJI MUKTAJI CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786928
|
|
RAMJI MUKTAJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-040-001/79
(WADOD CHATHA)
|
1815005040NRG24150120241113748
|
16/01/2024
|
TUKARAM KADUBA SALVE
|
1815005040WL062971
|
TUKARAM KADUBA SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786940
|
|
TUKARAM KADUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-051-001/124
(MHASLA KH)
|
1815005051NRG24110120241092086
|
16/01/2024
|
Gajanan kautick Salunke
|
1815005051WL061591
|
Gajanan kautick Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786805
|
|
Gajanan kautick Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-051-001/124
(MHASLA KH)
|
1815005051NRG24110120241092087
|
16/01/2024
|
Geeta Gajanan Salunke
|
1815005051WL061591
|
Geeta Gajanan Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787320
|
|
Geeta Gajanan Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-051-001/1673
(MHASLA KH)
|
1815005051NRG24110120241085597
|
16/01/2024
|
Samdhan Shenfadu Sonne
|
1815005051WL061215
|
Samdhan Shenfadu Sonne
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787319
|
|
MR SAMADHAN SHENPADU SONNE
|
STATE BANK OF INDIA(508548)
|
|
616
|
SILLOD
|
MH-15-005-051-001/270
(MHASLA KH)
|
1815005051NRG24110120241092520
|
16/01/2024
|
SWATI JAGANNATH MORE
|
1815005051WL061617
|
SWATI JAGANNATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786806
|
|
SWATI JAGANNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-051-001/280
(MHASLA KH)
|
1815005051NRG24110120241092207
|
16/01/2024
|
Rafik jilani shaha
|
1815005051WL061597
|
Rafik jilani shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787318
|
|
Rafik jilani shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-054-001/175
(MANDGAON)
|
1815005054NRG24110120241094474
|
16/01/2024
|
DEVIDAS HIRAMAN SURE
|
1815005054WL061727
|
DEVIDAS HIRAMAN SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787017
|
|
DEVIDAS HIRAMAN SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-054-001/19
(MANDGAON)
|
1815005054NRG24120120241097011
|
16/01/2024
|
Bindabai Sahama Gunjal
|
1815005054WL061909
|
Bindabai Sahama Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787019
|
|
Bindabai Sahama Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-054-001/2
(MANDGAON)
|
1815005054NRG24120120241096971
|
16/01/2024
|
KAMALBAI MAROTI JADHAV
|
1815005054WL061905
|
KAMALBAI MAROTI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787014
|
|
KAMALBAI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SILLOD
|
MH-15-005-054-001/23
(MANDGAON)
|
1815005054NRG24120120241096959
|
16/01/2024
|
Ganjidhar Raysing Jadhav
|
1815005054WL061904
|
Ganjidhar Raysing Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787010
|
|
Ganjidhar Raysing Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-054-001/245
(MANDGAON)
|
1815005054NRG24120120241097014
|
16/01/2024
|
PANDURANG E JADHAV
|
1815005054WL061909
|
PANDURANG E JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787016
|
|
PANDURANG E JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-054-001/247
(MANDGAON)
|
1815005054NRG24120120241096946
|
16/01/2024
|
Sushilabai Narayan Jadhav
|
1815005054WL061903
|
Sushilabai Narayan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787018
|
|
Sushilabai Narayan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-054-001/62
(MANDGAON)
|
1815005054NRG24120120241096963
|
16/01/2024
|
RATN PUNDALIK BONDRE
|
1815005054WL061904
|
RATN PUNDALIK BONDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787013
|
|
RATNAKAR PUNDLIK BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-054-001/68
(MANDGAON)
|
1815005054NRG24120120241096964
|
16/01/2024
|
INDUBAI DHONDIBA JADHAV
|
1815005054WL061904
|
INDUBAI DHONDIBA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787015
|
|
INDUBAI DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-054-001/94
(MANDGAON)
|
1815005054NRG24120120241097016
|
16/01/2024
|
KALUBA BHAVANIBA GUNJAL
|
1815005054WL061909
|
KALUBA BHAVANIBA GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787012
|
|
KALUBA BHAVANIBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-056-001/236
(TALNI)
|
1815005056NRG24150120241112986
|
16/01/2024
|
CHAYABAI ISHWAR BEDWAL
|
1815005056WL062908
|
CHAYABAI ISHWAR BEDWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786982
|
|
CHAYABAI ISHWAR BEDWAL
|
UNION BANK OF INDIA(508500)
|
|
628
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24150120241112872
|
16/01/2024
|
NARAYAN THOMBRE
|
1815005056WL062899
|
NARAYAN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786945
|
|
NARAYAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-056-001/325
(TALNI)
|
1815005056NRG24150120241112882
|
16/01/2024
|
SUNITA PRABHAKAR WAGH
|
1815005056WL062899
|
SUNITA PRABHAKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786977
|
|
SUNITA PRABHAKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-056-001/534
(TALNI)
|
1815005000NRG24150120241113826
|
16/01/2024
|
SANTOSH TEJRAO THOMBRE
|
1815005WL062975
|
SANTOSH TEJRAO THOMBRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786981
|
|
SANTOSH TEJRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
631
|
SILLOD
|
MH-15-005-056-001/536
(TALNI)
|
1815005000NRG24150120241113830
|
16/01/2024
|
taibai dinkar thombre
|
1815005WL062975
|
taibai dinkar thombre
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786934
|
|
taibai dinkar thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-056-001/542
(TALNI)
|
1815005056NRG24150120241112965
|
16/01/2024
|
SAMADHAN EKNATH VISPUTE
|
1815005056WL062906
|
SAMADHAN EKNATH VISPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786987
|
|
SAMADHAN EKNATH VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
633
|
SILLOD
|
MH-15-005-056-001/599
(TALNI)
|
1815005056NRG24150120241112968
|
16/01/2024
|
JAGDISH EKNATH VISPUTE
|
1815005056WL062906
|
JAGDISH EKNATH VISPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786988
|
|
JAGAN EKNATH VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
634
|
SILLOD
|
MH-15-005-056-001/624
(TALNI)
|
1815005056NRG24150120241112941
|
16/01/2024
|
VINAL PRABHAKAR WAGH
|
1815005056WL062904
|
VINAL PRABHAKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786979
|
|
VIMALBAI PRABHAKAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
SILLOD
|
MH-15-005-056-001/693
(TALNI)
|
1815005056NRG24150120241112971
|
16/01/2024
|
PRATAPSING DEVSING BHOPLE
|
1815005056WL062906
|
PRATAPSING DEVSING BHOPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786941
|
|
PRATAPSING DEVSING BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-056-001/780
(TALNI)
|
1815005000NRG24150120241113841
|
16/01/2024
|
Sachin Balchand Singal
|
1815005WL062975
|
Sachin Balchand Singal
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240786962
|
|
Sachin Balchand Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-092-001/1253
(HALDA)
|
1815005092NRG24120120241098685
|
16/01/2024
|
UTTAM SANDU BAGALE
|
1815005092WL062013
|
UTTAM SANDU BAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786999
|
|
UTTAM SANDU BAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-092-001/4673
(HALDA)
|
1815005092NRG24120120241098687
|
16/01/2024
|
RAMDAS VITTAL JADHAV
|
1815005092WL062013
|
RAMDAS VITTAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786998
|
|
RAMDAS VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
639
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24150120241111136
|
16/01/2024
|
Rukhmanbai Ramesh Dandge
|
1815005002WL062798
|
Rukhmanbai Ramesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787440
|
|
Rukhmanbai Ramesh Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
640
|
SILLOD
|
MH-15-005-084-002/184
(KHEDI)
|
1815005084NRG24110120241095066
|
16/01/2024
|
VISHNU GANGADHAR DAPKE
|
1815005084WL061753
|
VISHNU GANGADHAR DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787062
|
|
Mr. VISHNU GANGADHAR DAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-084-002/192
(KHEDI)
|
1815005084NRG24140120241109277
|
16/01/2024
|
PRAKASH LAXMAN KALATRE
|
1815005084WL062658
|
PRAKASH LAXMAN KALATRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786849
|
|
PRAKASH LAXMAN KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-084-002/192
(KHEDI)
|
1815005084NRG24140120241109278
|
16/01/2024
|
RUKHMAN PRAKASH KALATRE
|
1815005084WL062658
|
RUKHMAN PRAKASH KALATRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786853
|
|
Mrs. Rukhman Prakash Kalatre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-084-002/192
(KHEDI)
|
1815005084NRG24140120241109276
|
16/01/2024
|
SHITAL SURESH KALATRE
|
1815005084WL062658
|
SHITAL SURESH KALATRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786856
|
|
Mr. Shital Suresh Kalatre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-084-002/192
(KHEDI)
|
1815005084NRG24140120241109275
|
16/01/2024
|
SURESH LAXMAN KAXMAN
|
1815005084WL062658
|
SURESH LAXMAN KAXMAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786855
|
|
SURESH LAXMAN KAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-084-002/249
(KHEDI)
|
1815005084NRG24110120241094918
|
16/01/2024
|
DEVIDAS MANIKARAO SABLE
|
1815005084WL061747
|
DEVIDAS MANIKARAO SABLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787214
|
|
DEVIDAS MANIKRAO SABLE
|
BANK OF INDIA(508505)
|
|
646
|
SILLOD
|
MH-15-005-084-002/249
(KHEDI)
|
1815005084NRG24110120241094917
|
16/01/2024
|
POOJA DEVIDAS SABALE
|
1815005084WL061747
|
POOJA DEVIDAS SABALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787213
|
|
SABALE PUJA DEVIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
647
|
SILLOD
|
MH-15-005-084-002/288
(KHEDI)
|
1815005084NRG24120120241096447
|
16/01/2024
|
Samadhan Kautikrao Kalatre
|
1815005084WL061862
|
Samadhan Kautikrao Kalatre
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787103
|
|
SAMADHAN KAUTIKRAO KALATRE
|
CANARA BANK(508532)
|
|
648
|
SILLOD
|
MH-15-005-084-002/323
(KHEDI)
|
1815005084NRG24110120241094854
|
16/01/2024
|
Raju Himmatrao Dapke
|
1815005084WL061742
|
Raju Himmatrao Dapke
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786847
|
|
Raju Himmatrao Dapke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-084-002/332
(KHEDI)
|
1815005084NRG24110120241094923
|
16/01/2024
|
REKHA BHAGAJI DAPKE
|
1815005084WL061747
|
REKHA BHAGAJI DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786848
|
|
DAPAK REKHA BHAGAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
650
|
SILLOD
|
MH-15-005-009-001/117
(DHAWADA)
|
1815005009NRG24120120241104229
|
16/01/2024
|
SUMAN SANJAY TAYADE
|
1815005009WL062323
|
SUMAN SANJAY TAYADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787443
|
|
SUMAN SANJAY TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-009-001/146
(DHAWADA)
|
1815005009NRG24120120241104230
|
16/01/2024
|
KASTURABAI TEJRAO YEWALE
|
1815005009WL062323
|
KASTURABAI TEJRAO YEWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786854
|
|
Mrs. Kasturabai Tejrav Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-009-001/41
(DHAWADA)
|
1815005009NRG24120120241104236
|
16/01/2024
|
SANJAY PUNDLIK LAHANE
|
1815005009WL062323
|
SANJAY PUNDLIK LAHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787438
|
|
SANJAY PUNDLIK LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-009-001/415
(DHAWADA)
|
1815005009NRG24120120241104237
|
16/01/2024
|
PRAYAG TUKARAM PADALE
|
1815005009WL062323
|
PRAYAG TUKARAM PADALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786837
|
|
Mr. Prayag Tukaram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-009-001/420
(DHAWADA)
|
1815005009NRG24120120241104238
|
16/01/2024
|
RUKHAMANABAI TEJARAO YEVALE
|
1815005009WL062323
|
RUKHAMANABAI TEJARAO YEVALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787442
|
|
RUKHAMANABAI TEJARAO YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-009-001/43
(DHAWADA)
|
1815005009NRG24120120241104239
|
16/01/2024
|
SHALIK FAKIRA JADHAV
|
1815005009WL062323
|
SHALIK FAKIRA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787444
|
|
SHALIK FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-009-001/43
(DHAWADA)
|
1815005009NRG24120120241104240
|
16/01/2024
|
SHOBHA SHALIK JADHAV
|
1815005009WL062323
|
SHOBHA SHALIK JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787436
|
|
SHOBHABAI SHALIGRAM JADHAV
|
BANK OF INDIA(508505)
|
|
657
|
SILLOD
|
MH-15-005-009-001/460
(DHAWADA)
|
1815005009NRG24120120241104242
|
16/01/2024
|
RAMARAO SHENAFADU YEVALE
|
1815005009WL062323
|
RAMARAO SHENAFADU YEVALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787271
|
|
Ramrav Shenfadu Yevale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
SILLOD
|
MH-15-005-009-001/610
(DHAWADA)
|
1815005009NRG24120120241104246
|
16/01/2024
|
MANISHA VIJAY JADHAV
|
1815005009WL062323
|
MANISHA VIJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787302
|
|
JADHAV MANISHA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
659
|
SILLOD
|
MH-15-005-009-001/677
(DHAWADA)
|
1815005009NRG24120120241104250
|
16/01/2024
|
SURESH JAGANNATH DALVI
|
1815005009WL062323
|
SURESH JAGANNATH DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787285
|
|
SURESH JAGANNATH DALVI
|
AXIS BANK(607153)
|
|
660
|
SILLOD
|
MH-15-005-009-001/677
(DHAWADA)
|
1815005009NRG24120120241104251
|
16/01/2024
|
USHABAI SURESH DALVI
|
1815005009WL062323
|
USHABAI SURESH DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786839
|
|
Mrs. Ushabai Suresh Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-009-001/778
(DHAWADA)
|
1815005009NRG24120120241104258
|
16/01/2024
|
USHA SATISH WAGH
|
1815005009WL062323
|
USHA SATISH WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787294
|
|
WAGH USHA SATISH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
662
|
SILLOD
|
MH-15-005-009-001/865
(DHAWADA)
|
1815005009NRG24120120241104261
|
16/01/2024
|
BALASAHEB FAKIRA JADHAV
|
1815005009WL062323
|
BALASAHEB FAKIRA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787278
|
|
BALASAHEB FAKIRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-009-001/866
(DHAWADA)
|
1815005009NRG24120120241104262
|
16/01/2024
|
KUSHVARTA HARIDAS BAWSKAR
|
1815005009WL062323
|
KUSHVARTA HARIDAS BAWSKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787307
|
|
Miss. Kushvarta Haridas Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-103-001/11
(DHARLA)
|
1815005103NRG24140120241110122
|
16/01/2024
|
SUMANBAI SARJERAO RAUT
|
1815005103WL062710
|
SUMANBAI SARJERAO RAUT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787235
|
|
Mr. Suman Sarjarav Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-103-001/137
(DHARLA)
|
1815005103NRG24140120241110086
|
16/01/2024
|
NAMDEV CHINDHAJI BHAGYVANT
|
1815005103WL062706
|
NAMDEV CHINDHAJI BHAGYVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787165
|
|
NAMDEV CHINDHAJI BHAGYVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-103-001/139
(DHARLA)
|
1815005103NRG24140120241110088
|
16/01/2024
|
ALAKNANDA ASHOK BHAGYVANT
|
1815005103WL062706
|
ALAKNANDA ASHOK BHAGYVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787166
|
|
ALAKNANDA ASHOK BHAGYVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
SILLOD
|
MH-15-005-103-001/14
(DHARLA)
|
1815005103NRG24140120241110145
|
16/01/2024
|
BHASAKAR SHAMRAO JAIWAL
|
1815005103WL062713
|
BHASAKAR SHAMRAO JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787106
|
|
BHASAKAR SHAMRAO JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-103-001/14
(DHARLA)
|
1815005103NRG24140120241110146
|
16/01/2024
|
USHABAI BHASAKAR JAIWAL
|
1815005103WL062713
|
USHABAI BHASAKAR JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787078
|
|
Mrs. USHABAI BHASKAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005000NRG24140120241109781
|
16/01/2024
|
DNYANESHWAR SURYABHAN NAGRE
|
1815005WL062683
|
DNYANESHWAR SURYABHAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787173
|
|
Mr. DNYANESHWAR SURYABHAN NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005000NRG24140120241109780
|
16/01/2024
|
KALPANA DYANESHWAR NAGARE
|
1815005WL062683
|
KALPANA DYANESHWAR NAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787179
|
|
KALPANA DNYANESHWAR NAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
671
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24140120241110117
|
16/01/2024
|
AKASH VALMIK DHOKE
|
1815005103WL062709
|
AKASH VALMIK DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786850
|
|
Mr. Akash Valmik Dhoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24140120241110116
|
16/01/2024
|
WALMIK KACHRU DHOKE
|
1815005103WL062709
|
WALMIK KACHRU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787082
|
|
WALMIK KACHRU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-103-001/349
(DHARLA)
|
1815005103NRG24140120241110147
|
16/01/2024
|
NANDABAI RAGHUNATH JADHAV
|
1815005103WL062713
|
NANDABAI RAGHUNATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787406
|
|
NANDABAI RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-103-001/35
(DHARLA)
|
1815005103NRG24140120241110129
|
16/01/2024
|
RAPE SK. ABDUL SK.
|
1815005103WL062711
|
RAPE SK. ABDUL SK.
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787104
|
|
RAPE SK. ABDUL SK.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-103-001/362
(DHARLA)
|
1815005103NRG24140120241110096
|
16/01/2024
|
CHANDREBHAN ANANDE SONANE
|
1815005103WL062707
|
CHANDREBHAN ANANDE SONANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787400
|
|
CHANDREBHAN ANANDE SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-103-001/362
(DHARLA)
|
1815005103NRG24140120241110097
|
16/01/2024
|
NANDABAI CHANRABHAN SONVANE
|
1815005103WL062707
|
NANDABAI CHANRABHAN SONVANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787402
|
|
Mrs. NANDABAI CHANDRABHAN SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-103-001/363
(DHARLA)
|
1815005103NRG24140120241110098
|
16/01/2024
|
ALKABAI SURESH SONVANE
|
1815005103WL062707
|
ALKABAI SURESH SONVANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787401
|
|
ALKABAI SURESH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24140120241110089
|
16/01/2024
|
DNYANESHWAR GUNAJI DHOKE
|
1815005103WL062706
|
DNYANESHWAR GUNAJI DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787398
|
|
DNYANESHWAR GUNAJI DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24140120241110091
|
16/01/2024
|
GOPAL DNYANESHWAR DHOKE
|
1815005103WL062706
|
GOPAL DNYANESHWAR DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786842
|
|
GOPAL DNYANESHWAR DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24140120241110090
|
16/01/2024
|
MEERA DNYANESHWAR DHOKE
|
1815005103WL062706
|
MEERA DNYANESHWAR DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787399
|
|
MEERA DNYANESHWAR DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-103-001/379
(DHARLA)
|
1815005103NRG24140120241110148
|
16/01/2024
|
TARABAI KISAN DHAKE
|
1815005103WL062713
|
TARABAI KISAN DHAKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787404
|
|
Mrs. TARABAI KISAN THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005000NRG24140120241109783
|
16/01/2024
|
Rangubai Santosh Nagare
|
1815005WL062683
|
Rangubai Santosh Nagare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787174
|
|
Rangubai Santosh Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005000NRG24140120241109782
|
16/01/2024
|
Santosh Chindhaji Nagare
|
1815005WL062683
|
Santosh Chindhaji Nagare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787178
|
|
Mr. SANTOSH CHINDHJI NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-103-001/398
(DHARLA)
|
1815005103NRG24140120241110092
|
16/01/2024
|
SANTOSH KADUBA WAGH
|
1815005103WL062706
|
SANTOSH KADUBA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787234
|
|
SANTOSH KADUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-103-001/403
(DHARLA)
|
1815005000NRG24140120241109788
|
16/01/2024
|
GAJAN TATYABA NAGRE
|
1815005WL062683
|
GAJAN TATYABA NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787084
|
|
GAJAN TATYABA NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-103-001/403
(DHARLA)
|
1815005000NRG24140120241109789
|
16/01/2024
|
HIRABAI JAGAN NAGRE
|
1815005WL062683
|
HIRABAI JAGAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787085
|
|
HIRABAI JAGAN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-103-001/419
(DHARLA)
|
1815005103NRG24140120241110149
|
16/01/2024
|
EKNATH FAKIRA JADHAV
|
1815005103WL062713
|
EKNATH FAKIRA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787395
|
|
Mr. EKNATH FAKIRRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-103-001/423
(DHARLA)
|
1815005103NRG24140120241110099
|
16/01/2024
|
RUPALI MANOJ NAGARE
|
1815005103WL062707
|
RUPALI MANOJ NAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787408
|
|
Mr. Rupali Manoj Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-103-001/429
(DHARLA)
|
1815005103NRG24140120241110150
|
16/01/2024
|
REKHA SAINATH JADHAV
|
1815005103WL062713
|
REKHA SAINATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787105
|
|
RekhaSainathJadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
690
|
SILLOD
|
MH-15-005-103-001/441
(DHARLA)
|
1815005103NRG24140120241110100
|
16/01/2024
|
SANTOSH VITTHAL JADHAV
|
1815005103WL062707
|
SANTOSH VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787405
|
|
SANTOSH VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-103-001/441
(DHARLA)
|
1815005103NRG24140120241110101
|
16/01/2024
|
SWATI SANTOSH JADHAV
|
1815005103WL062707
|
SWATI SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787410
|
|
SWATI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-103-001/444
(DHARLA)
|
1815005103NRG24140120241110130
|
16/01/2024
|
ANWAR RAUF SHAIKH
|
1815005103WL062711
|
ANWAR RAUF SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787107
|
|
ANWAR RAUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-103-001/464
(DHARLA)
|
1815005103NRG24140120241110124
|
16/01/2024
|
WAHEDKHA MANKHA PATHAN
|
1815005103WL062710
|
WAHEDKHA MANKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787393
|
|
WAHEDKHA MANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-103-001/473
(DHARLA)
|
1815005103NRG24140120241110093
|
16/01/2024
|
GANGA SAMDHAN DHOKE
|
1815005103WL062706
|
GANGA SAMDHAN DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787409
|
|
Mrs. Ganga Samadhan Dhoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-103-001/474
(DHARLA)
|
1815005103NRG24140120241110094
|
16/01/2024
|
JANARDHAN GUNAJI DHOKE
|
1815005103WL062706
|
JANARDHAN GUNAJI DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787397
|
|
JANARDHAN GUNAJI DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-103-001/474
(DHARLA)
|
1815005103NRG24140120241110095
|
16/01/2024
|
VAISHALI JANARDHAN DHOKE
|
1815005103WL062706
|
VAISHALI JANARDHAN DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787396
|
|
VAISHALI JANARDHAN DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-103-001/476
(DHARLA)
|
1815005103NRG24140120241110152
|
16/01/2024
|
SHITAL SHUBHAM JADHAV
|
1815005103WL062713
|
SHITAL SHUBHAM JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786836
|
|
SHITAL LAXMAN BOLAKA
|
BANK OF BARODA(606985)
|
|
698
|
SILLOD
|
MH-15-005-103-001/476
(DHARLA)
|
1815005103NRG24140120241110151
|
16/01/2024
|
SHUBHAM EKNATH JADHAV
|
1815005103WL062713
|
SHUBHAM EKNATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787403
|
|
Mr. SHUBHAM EKNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-103-001/478
(DHARLA)
|
1815005103NRG24140120241110121
|
16/01/2024
|
SARLA VIKRAM DHOKE
|
1815005103WL062709
|
SARLA VIKRAM DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787407
|
|
SarlaVikramDhoke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
700
|
SILLOD
|
MH-15-005-103-001/478
(DHARLA)
|
1815005103NRG24140120241110120
|
16/01/2024
|
VIKRAM KACHRU DHOKE
|
1815005103WL062709
|
VIKRAM KACHRU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786846
|
|
VIKRAM KACHRU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-103-001/67
(DHARLA)
|
1815005103NRG24140120241110102
|
16/01/2024
|
SANJAY TULSHIRAM BHGEWANT
|
1815005103WL062707
|
SANJAY TULSHIRAM BHGEWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787394
|
|
Mr. SANJAY TULSHIRAM BHAGYAWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-103-001/92
(DHARLA)
|
1815005103NRG24140120241110125
|
16/01/2024
|
ANITABAI PRAKASH
|
1815005103WL062710
|
ANITABAI PRAKASH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240787081
|
|
Mrs. ANITABAI PRAKASH SHEJWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
703
|
SILLOD
|
MH-15-005-004-001/1117
(AMBHAI)
|
1815005004NRG24130120241104458
|
16/01/2024
|
NUSARAT JALIL DESHMUKH
|
1815005004WL062343
|
NUSARAT JALIL DESHMUKH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787270
|
|
Mrs. NUSRAT JALIL DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-004-001/114
(AMBHAI)
|
1815005004NRG24120120241096221
|
16/01/2024
|
JYOTI SANDIP CHOPDE
|
1815005004WL061846
|
JYOTI SANDIP CHOPDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787296
|
|
Mrs. Jyoti Sandip Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-004-001/1144
(AMBHAI)
|
1815005004NRG24130120241104459
|
16/01/2024
|
SAYYED SHABANA SAYYED RAEES
|
1815005004WL062343
|
SAYYED SHABANA SAYYED RAEES
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787269
|
|
Mrs. SAYYAD SHABANA RAIS SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-004-001/1290
(AMBHAI)
|
1815005004NRG24130120241104425
|
16/01/2024
|
Anil Baburao Khandve
|
1815005004WL062340
|
Anil Baburao Khandve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787293
|
|
Mr. ANIL BABURAO KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-004-001/137
(AMBHAI)
|
1815005004NRG24130120241104388
|
16/01/2024
|
Latabai Govindsing Chillare
|
1815005004WL062336
|
Latabai Govindsing Chillare
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787280
|
|
Mr. CHILHARE LATABAI GOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-004-001/147
(AMBHAI)
|
1815005004NRG24130120241104389
|
16/01/2024
|
Minabai Mansing Mundhe
|
1815005004WL062336
|
Minabai Mansing Mundhe
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787282
|
|
Minabai Mansing Mundhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-004-001/1541
(AMBHAI)
|
1815005004NRG24130120241105832
|
16/01/2024
|
GANESH PANDURANG JADHAV
|
1815005004WL062412
|
GANESH PANDURANG JADHAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787118
|
|
GANESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SILLOD
|
MH-15-005-004-001/1541
(AMBHAI)
|
1815005004NRG24130120241105833
|
16/01/2024
|
Surekha Ganesh Jadhav
|
1815005004WL062412
|
Surekha Ganesh Jadhav
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786831
|
|
SUREKHA GANESH JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
SILLOD
|
MH-15-005-004-001/1547
(AMBHAI)
|
1815005004NRG24130120241104426
|
16/01/2024
|
GANGADHAR PANDIT DUTONDE
|
1815005004WL062340
|
GANGADHAR PANDIT DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787207
|
|
Mr. GANGADHAR PANDIT DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-004-001/1547
(AMBHAI)
|
1815005004NRG24130120241104427
|
16/01/2024
|
Yashoda Gangadhar Dutode
|
1815005004WL062340
|
Yashoda Gangadhar Dutode
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787297
|
|
Mrs. Yashoda Gangadhar Dutode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24130120241104415
|
16/01/2024
|
Deshmukh Mohammad Fuzail Iqbal
|
1815005004WL062339
|
Deshmukh Mohammad Fuzail Iqbal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787119
|
|
DESHMUKH FUJAIL IQBA
|
BANK OF BARODA(606985)
|
|
714
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24130120241104416
|
16/01/2024
|
Sohel Iqbal Deshmukh
|
1815005004WL062339
|
Sohel Iqbal Deshmukh
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786833
|
|
MR SOHEL IQBAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
715
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24130120241104417
|
16/01/2024
|
Manoj Tukaram Sonwane
|
1815005004WL062339
|
Manoj Tukaram Sonwane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787305
|
|
Manoj Tukaram Sonwane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24130120241104418
|
16/01/2024
|
Rohini Manoj Sonawane
|
1815005004WL062339
|
Rohini Manoj Sonawane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786841
|
|
Master ROHINI JAGANNATH BAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
SILLOD
|
MH-15-005-004-001/1922
(AMBHAI)
|
1815005004NRG24130120241104419
|
16/01/2024
|
Imran Ahemad
|
1815005004WL062339
|
Imran Ahemad
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786845
|
|
Mr. Imran Ahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-004-001/1940
(AMBHAI)
|
1815005004NRG24130120241105836
|
16/01/2024
|
ASHOK LAXMAN DUTONDE
|
1815005004WL062412
|
ASHOK LAXMAN DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787439
|
|
ASHOK LAXMAN DUTONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
SILLOD
|
MH-15-005-004-001/1940
(AMBHAI)
|
1815005004NRG24130120241105834
|
16/01/2024
|
LAXIMAN TUKARAM DUTONDE
|
1815005004WL062412
|
LAXIMAN TUKARAM DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787445
|
|
LAXIMAN TUKARAM DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-004-001/1940
(AMBHAI)
|
1815005004NRG24130120241105835
|
16/01/2024
|
NARMADABAI LAXMAN DUTONDE
|
1815005004WL062412
|
NARMADABAI LAXMAN DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787437
|
|
NARMADABAI LAXMAN DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-004-001/1951
(AMBHAI)
|
1815005004NRG24120120241096188
|
16/01/2024
|
Ravindr Damodhar Gavhane
|
1815005004WL061843
|
Ravindr Damodhar Gavhane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787238
|
|
RAVINDRA DAMODHAR GAVANE
|
HDFC BANK LTD(607152)
|
|
722
|
SILLOD
|
MH-15-005-004-001/200
(AMBHAI)
|
1815005004NRG24130120241104405
|
16/01/2024
|
Ashwini Ravindra Sonawane
|
1815005004WL062338
|
Ashwini Ravindra Sonawane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786851
|
|
Miss. Ashwini Ravindra Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-004-001/200
(AMBHAI)
|
1815005004NRG24130120241104404
|
16/01/2024
|
RAVINDRA EKNATH SONWANE
|
1815005004WL062338
|
RAVINDRA EKNATH SONWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787230
|
|
RAVINDRA EKNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-004-001/2134
(AMBHAI)
|
1815005004NRG24130120241104450
|
16/01/2024
|
Ganesh Narayan Dutonde
|
1815005004WL062342
|
Ganesh Narayan Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787126
|
|
Ganesh Narayan Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-004-001/2134
(AMBHAI)
|
1815005004NRG24130120241104451
|
16/01/2024
|
Sangita Ganesh Dutonde
|
1815005004WL062342
|
Sangita Ganesh Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787289
|
|
SANGITA GANESH DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-004-001/2138
(AMBHAI)
|
1815005004NRG24130120241104468
|
16/01/2024
|
Shaha Aminshaha Abbasashaha
|
1815005004WL062344
|
Shaha Aminshaha Abbasashaha
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786843
|
|
Mr. Shaha Aminshaha Abbasashaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-004-001/2143
(AMBHAI)
|
1815005004NRG24120120241096191
|
16/01/2024
|
Dipak Damodhar GAVHANE
|
1815005004WL061843
|
Dipak Damodhar GAVHANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240787239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
728
|
SILLOD
|
MH-15-005-004-001/2143
(AMBHAI)
|
1815005004NRG24120120241096189
|
16/01/2024
|
Gavhane Samadhan Dahmodhar
|
1815005004WL061843
|
Gavhane Samadhan Dahmodhar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787237
|
|
RAVINDRA DAMODHAR GAVANE
|
HDFC BANK LTD(607152)
|
|
729
|
SILLOD
|
MH-15-005-004-001/2143
(AMBHAI)
|
1815005004NRG24120120241096190
|
16/01/2024
|
Kashiganga Dipak Gavhane
|
1815005004WL061843
|
Kashiganga Dipak Gavhane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786829
|
|
Mrs. Kashiganga Dipak Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-004-001/2146
(AMBHAI)
|
1815005004NRG24130120241104406
|
16/01/2024
|
Prabhakar Shankarappa Gavndare
|
1815005004WL062338
|
Prabhakar Shankarappa Gavndare
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787295
|
|
Prabhakar Shankarappa Gavndare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-004-001/2146
(AMBHAI)
|
1815005004NRG24130120241104407
|
16/01/2024
|
Rajendra Prabhakarappa Gavandare
|
1815005004WL062338
|
Rajendra Prabhakarappa Gavandare
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786832
|
|
Rajendra Prabhakarappa Gavandare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-004-001/2166
(AMBHAI)
|
1815005004NRG24130120241105837
|
16/01/2024
|
Shaikh Numan Rasheed
|
1815005004WL062412
|
Shaikh Numan Rasheed
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787441
|
|
Shaikh Numan Rasheed
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
SILLOD
|
MH-15-005-004-001/2167
(AMBHAI)
|
1815005004NRG24130120241105839
|
16/01/2024
|
Ajij Bacchu Bhai Malada
|
1815005004WL062412
|
Ajij Bacchu Bhai Malada
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786844
|
|
Mr. AJIJ BACCHU BHAI MALADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-004-001/257
(AMBHAI)
|
1815005004NRG24130120241104460
|
16/01/2024
|
JAVED SAID SHABIRA
|
1815005004WL062343
|
JAVED SAID SHABIRA
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787094
|
|
Javed Shabbir Saiyyd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
735
|
SILLOD
|
MH-15-005-004-001/27
(AMBHAI)
|
1815005004NRG24130120241104392
|
16/01/2024
|
Manish Prakash Pendase
|
1815005004WL062336
|
Manish Prakash Pendase
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787288
|
|
Manish Prakash Pendase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-004-001/27
(AMBHAI)
|
1815005004NRG24130120241104391
|
16/01/2024
|
PRAKASHBHIMSINGH PENDSE
|
1815005004WL062336
|
PRAKASHBHIMSINGH PENDSE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787110
|
|
Mr. PRAKASH BHIMSING PENDSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-004-001/27
(AMBHAI)
|
1815005004NRG24130120241104390
|
16/01/2024
|
RAMKALABHIMSINGHPENDSE
|
1815005004WL062336
|
RAMKALABHIMSINGHPENDSE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787275
|
|
PENDSE RAMKALABAI BHIMSING .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-004-001/287
(AMBHAI)
|
1815005004NRG24130120241104469
|
16/01/2024
|
ATIK SHAHA SARDAR SHAHA
|
1815005004WL062344
|
ATIK SHAHA SARDAR SHAHA
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787113
|
|
Ms. ATIK SARDAR SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-004-001/3452
(AMBHAI)
|
1815005004NRG24120120241096195
|
16/01/2024
|
Pavan Ashok Salve
|
1815005004WL061844
|
Pavan Ashok Salve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787243
|
|
Pavan Ashok Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-004-001/3453
(AMBHAI)
|
1815005004NRG24120120241096196
|
16/01/2024
|
Chitati Subhash Salve
|
1815005004WL061844
|
Chitati Subhash Salve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787304
|
|
Mrs. Chitali Subhash Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-004-001/3456
(AMBHAI)
|
1815005004NRG24120120241096198
|
16/01/2024
|
Kadubai Manaji Shelke
|
1815005004WL061844
|
Kadubai Manaji Shelke
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787299
|
|
Kadubai Manaji Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
SILLOD
|
MH-15-005-004-001/3456
(AMBHAI)
|
1815005004NRG24120120241096197
|
16/01/2024
|
Ravi Manaji Shelke
|
1815005004WL061844
|
Ravi Manaji Shelke
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787244
|
|
Mr. RAVI MANAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-004-001/3456
(AMBHAI)
|
1815005004NRG24120120241096199
|
16/01/2024
|
Vikram Manaji Shelke
|
1815005004WL061844
|
Vikram Manaji Shelke
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787242
|
|
Master Vikram Manaji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-004-001/3467
(AMBHAI)
|
1815005004NRG24130120241104382
|
16/01/2024
|
Kadhale Archana Dsynashwar
|
1815005004WL062335
|
Kadhale Archana Dsynashwar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787300
|
|
KADHALE ARCHANA DAYNASHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
SILLOD
|
MH-15-005-004-001/3468
(AMBHAI)
|
1815005004NRG24130120241104383
|
16/01/2024
|
Sindhu Ashok Dutonde
|
1815005004WL062335
|
Sindhu Ashok Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787298
|
|
SINDHU NARAYAN MOZE
|
BANK OF BARODA(606985)
|
|
746
|
SILLOD
|
MH-15-005-004-001/3469
(AMBHAI)
|
1815005004NRG24130120241104452
|
16/01/2024
|
Pandurang Narayan Dutonde
|
1815005004WL062342
|
Pandurang Narayan Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787292
|
|
Pandurang Narayan Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-004-001/3469
(AMBHAI)
|
1815005004NRG24130120241104453
|
16/01/2024
|
Sunita Pandurang Dutonde
|
1815005004WL062342
|
Sunita Pandurang Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787291
|
|
Sunita Pandurang Dutonde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-004-001/3477
(AMBHAI)
|
1815005004NRG24130120241104454
|
16/01/2024
|
Ganpat Sukalal Bedve
|
1815005004WL062342
|
Ganpat Sukalal Bedve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787290
|
|
GANPAT SUKALAL BEDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-004-001/3477
(AMBHAI)
|
1815005004NRG24130120241104455
|
16/01/2024
|
Sonu Ganpat Bedve
|
1815005004WL062342
|
Sonu Ganpat Bedve
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787301
|
|
Sonu Ganpat Bedve
|
INDUSIND BANK(607189)
|
|
750
|
SILLOD
|
MH-15-005-004-001/3485
(AMBHAI)
|
1815005004NRG24130120241104408
|
16/01/2024
|
Puja Samadhan Sapkal
|
1815005004WL062338
|
Puja Samadhan Sapkal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786838
|
|
Mrs. Puja Samadhan Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-004-001/3486
(AMBHAI)
|
1815005004NRG24130120241104409
|
16/01/2024
|
Gaurav Vilas Dandge
|
1815005004WL062338
|
Gaurav Vilas Dandge
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786840
|
|
GAURAV VILAS DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
SILLOD
|
MH-15-005-004-001/374
(AMBHAI)
|
1815005004NRG24130120241104397
|
16/01/2024
|
DURGA PRAMOD SONAWANE
|
1815005004WL062337
|
DURGA PRAMOD SONAWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787220
|
|
DURGABAI PRAMOD SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-004-001/374
(AMBHAI)
|
1815005004NRG24130120241104396
|
16/01/2024
|
PRAMOD DATTATRAY SONVANE
|
1815005004WL062337
|
PRAMOD DATTATRAY SONVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787219
|
|
PRAMOD DATTATRAY SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-004-001/374
(AMBHAI)
|
1815005004NRG24130120241104395
|
16/01/2024
|
VINOD DATTATREYA SONVANE
|
1815005004WL062337
|
VINOD DATTATREYA SONVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787218
|
|
Mr. VINOD DATTATRAY SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-004-001/375
(AMBHAI)
|
1815005004NRG24130120241104400
|
16/01/2024
|
Ankush Manikrao Sonawne
|
1815005004WL062337
|
Ankush Manikrao Sonawne
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787286
|
|
ANKUSH MANIKRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SILLOD
|
MH-15-005-004-001/390
(AMBHAI)
|
1815005004NRG24130120241104393
|
16/01/2024
|
MAHANANDASUVARNSING PENDSE
|
1815005004WL062336
|
MAHANANDASUVARNSING PENDSE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787279
|
|
Mr. PENDSE MHAHNADA SUWRNSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-004-001/392
(AMBHAI)
|
1815005004NRG24130120241104430
|
16/01/2024
|
Bharti Raghunath Dutonde
|
1815005004WL062340
|
Bharti Raghunath Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786852
|
|
Mrs. Bharti Raghunath Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-004-001/392
(AMBHAI)
|
1815005004NRG24130120241104429
|
16/01/2024
|
Raghunath Sanjay Dutonde
|
1815005004WL062340
|
Raghunath Sanjay Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787303
|
|
Mr. Raghunath Sanjay Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-004-001/392
(AMBHAI)
|
1815005004NRG24130120241104428
|
16/01/2024
|
Rahul Sanjay Dutonde
|
1815005004WL062340
|
Rahul Sanjay Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787306
|
|
Mr. Rahul Sanjay Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-004-001/4183
(AMBHAI)
|
1815005004NRG24130120241104461
|
16/01/2024
|
JALIL KHAJA DESHMUKH
|
1815005004WL062343
|
JALIL KHAJA DESHMUKH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787201
|
|
JALIL KHAJA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SILLOD
|
MH-15-005-004-001/4192
(AMBHAI)
|
1815005004NRG24130120241104462
|
16/01/2024
|
RAIES ASHAK SAYAD
|
1815005004WL062343
|
RAIES ASHAK SAYAD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787112
|
|
Mr. RAIS SAYYED ASHAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-004-001/4192
(AMBHAI)
|
1815005004NRG24130120241104463
|
16/01/2024
|
SAYAD IDRIS ASHAK
|
1815005004WL062343
|
SAYAD IDRIS ASHAK
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787267
|
|
SAYAD IDRIS ASHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-004-001/4192
(AMBHAI)
|
1815005004NRG24130120241104464
|
16/01/2024
|
SHAIKH SAJID SHAIKH YUSUF
|
1815005004WL062343
|
SHAIKH SAJID SHAIKH YUSUF
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787266
|
|
Mr. SHAIKH SAJID YUSUF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-004-001/4216
(AMBHAI)
|
1815005004NRG24130120241104401
|
16/01/2024
|
Ganesh Vitthal Kshirasagar
|
1815005004WL062337
|
Ganesh Vitthal Kshirasagar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787276
|
|
GANESH VITHAL KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-004-001/4230
(AMBHAI)
|
1815005004NRG24130120241104402
|
16/01/2024
|
GAJANAN WASANTA SONWANE
|
1815005004WL062337
|
GAJANAN WASANTA SONWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787068
|
|
GAJANAN VASANTA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-004-001/4230
(AMBHAI)
|
1815005004NRG24130120241104403
|
16/01/2024
|
Sunita Gajanan Sonvane
|
1815005004WL062337
|
Sunita Gajanan Sonvane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787283
|
|
Mrs. SUNITA GAJANAN SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-004-001/4258
(AMBHAI)
|
1815005004NRG24120120241096201
|
16/01/2024
|
ASHA ASHOK SALVE
|
1815005004WL061844
|
ASHA ASHOK SALVE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787069
|
|
ASHA ASHOK SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-004-001/4258
(AMBHAI)
|
1815005004NRG24120120241096200
|
16/01/2024
|
SUBHASH PANDURANG SALVE
|
1815005004WL061844
|
SUBHASH PANDURANG SALVE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787070
|
|
Mr. SUBHASH PANDURANG SALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-004-001/4264
(AMBHAI)
|
1815005004NRG24130120241104384
|
16/01/2024
|
RAJENDRA NARAYAN DUTONDE
|
1815005004WL062335
|
RAJENDRA NARAYAN DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787273
|
|
Mr. RAJENDRA NARAYAN DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-004-001/4264
(AMBHAI)
|
1815005004NRG24130120241104385
|
16/01/2024
|
SANGITABAI RAJENDRA DUTONDE
|
1815005004WL062335
|
SANGITABAI RAJENDRA DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787277
|
|
SANGITA RAJENDRA DOTONDE PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-004-001/458
(AMBHAI)
|
1815005004NRG24130120241104420
|
16/01/2024
|
BIBISHAIN IKBAL DESHMUKH
|
1815005004WL062339
|
BIBISHAIN IKBAL DESHMUKH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787120
|
|
Mrs. BIBI SHAIN IQBAL DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-004-001/458
(AMBHAI)
|
1815005004NRG24130120241104421
|
16/01/2024
|
KADIR SHABBIR DESHMUKH
|
1815005004WL062339
|
KADIR SHABBIR DESHMUKH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787121
|
|
Mr. KADIR SHABIR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-004-001/476
(AMBHAI)
|
1815005004NRG24130120241105841
|
16/01/2024
|
Adinath Hari Dutonde
|
1815005004WL062412
|
Adinath Hari Dutonde
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787497
|
|
Mr. Adinath Hari Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-004-001/476
(AMBHAI)
|
1815005004NRG24130120241105840
|
16/01/2024
|
HARI OANKAR DUTONDE
|
1815005004WL062412
|
HARI OANKAR DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786835
|
|
HARI ONKAR DUTONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
SILLOD
|
MH-15-005-004-001/4925
(AMBHAI)
|
1815005004NRG24130120241104465
|
16/01/2024
|
SAYYED FARJANA SAYYED IDRIS
|
1815005004WL062343
|
SAYYED FARJANA SAYYED IDRIS
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787268
|
|
Mrs. FARJANA IDRIS SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-004-001/4978
(AMBHAI)
|
1815005004NRG24130120241104470
|
16/01/2024
|
Shahista Shaikh Feroj
|
1815005004WL062344
|
Shahista Shaikh Feroj
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787114
|
|
Mrs. Shahista Shaikh Feroj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-004-001/4980
(AMBHAI)
|
1815005004NRG24130120241104471
|
16/01/2024
|
KALIM MASUM SAYYAD
|
1815005004WL062344
|
KALIM MASUM SAYYAD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787154
|
|
Sayyad Kalim Sayyad Masum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
SILLOD
|
MH-15-005-004-001/4983
(AMBHAI)
|
1815005004NRG24120120241096192
|
16/01/2024
|
DHAMDHAR RAMRAV GHAVANE
|
1815005004WL061843
|
DHAMDHAR RAMRAV GHAVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787236
|
|
GAVHANE DAMODAR RAMARAO
|
AXIS BANK(607153)
|
|
779
|
SILLOD
|
MH-15-005-004-001/4983
(AMBHAI)
|
1815005004NRG24120120241096193
|
16/01/2024
|
TARABAI DHAMODHAR GHAVANE
|
1815005004WL061843
|
TARABAI DHAMODHAR GHAVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787240
|
|
RAVINDRA DAMODHAR GAVANE
|
HDFC BANK LTD(607152)
|
|
780
|
SILLOD
|
MH-15-005-004-001/50009
(AMBHAI)
|
1815005004NRG24130120241104466
|
16/01/2024
|
MUSKAN BEGUM JAFAR SAYYED
|
1815005004WL062343
|
MUSKAN BEGUM JAFAR SAYYED
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787128
|
|
Mrs. Muskan Begum Jafar Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-004-001/50010
(AMBHAI)
|
1815005004NRG24130120241104410
|
16/01/2024
|
KISHOR SAKHARAM PANDAV
|
1815005004WL062338
|
KISHOR SAKHARAM PANDAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787086
|
|
KISHOR SAKHARAM PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-004-001/500135
(AMBHAI)
|
1815005004NRG24120120241096212
|
16/01/2024
|
SAYYAD AASIF SAYYAD MASUD
|
1815005004WL061845
|
SAYYAD AASIF SAYYAD MASUD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787206
|
|
SAYYAD AASIF SAYYAD MASUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-004-001/500135
(AMBHAI)
|
1815005004NRG24120120241096213
|
16/01/2024
|
Sayyad Saheb Aasif
|
1815005004WL061845
|
Sayyad Saheb Aasif
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787284
|
|
SAYYAD SAHEB AASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
SILLOD
|
MH-15-005-004-001/506
(AMBHAI)
|
1815005004NRG24130120241104431
|
16/01/2024
|
LAXMIBAI JANARDHAN DUTONDE
|
1815005004WL062340
|
LAXMIBAI JANARDHAN DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787272
|
|
LAXMIBAI JANARDHAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-004-001/510
(AMBHAI)
|
1815005004NRG24130120241104387
|
16/01/2024
|
Kavita Manohar Ugale
|
1815005004WL062335
|
Kavita Manohar Ugale
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787129
|
|
KAVITA MANOHAR UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SILLOD
|
MH-15-005-004-001/510
(AMBHAI)
|
1815005004NRG24130120241104386
|
16/01/2024
|
MANOHAR DAGDU UGALE
|
1815005004WL062335
|
MANOHAR DAGDU UGALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787127
|
|
UGALE MANOHAR DAGDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
787
|
SILLOD
|
MH-15-005-004-001/546
(AMBHAI)
|
1815005004NRG24130120241104394
|
16/01/2024
|
KAMALSINGHG RATANSINGGH CHILLRE
|
1815005004WL062336
|
KAMALSINGHG RATANSINGGH CHILLRE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787274
|
|
KAMALSING RATANSING CHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-004-001/594
(AMBHAI)
|
1815005004NRG24130120241104432
|
16/01/2024
|
AMOL PANDIT DUTONDE
|
1815005004WL062340
|
AMOL PANDIT DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787281
|
|
Mr. AMOL PANDITRAO DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-004-001/64
(AMBHAI)
|
1815005004NRG24120120241096194
|
16/01/2024
|
KASHINATH KISAN RAHATE
|
1815005004WL061843
|
KASHINATH KISAN RAHATE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787241
|
|
KASHINATH KISAN RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-004-001/648
(AMBHAI)
|
1815005004NRG24130120241104433
|
16/01/2024
|
RAMU UKHARDU DUTONDE
|
1815005004WL062340
|
RAMU UKHARDU DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240786830
|
|
RAMU UKHARDU DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
SILLOD
|
MH-15-005-004-001/69
(AMBHAI)
|
1815005004NRG24130120241104456
|
16/01/2024
|
CHANDRKALAKOUTIK DUTONDE
|
1815005004WL062342
|
CHANDRKALAKOUTIK DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787287
|
|
CHANDRKALAKOUTIK DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-004-001/70
(AMBHAI)
|
1815005004NRG24130120241104412
|
16/01/2024
|
CHANDRAKALABAI EKANTH SONAWANE
|
1815005004WL062338
|
CHANDRAKALABAI EKANTH SONAWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787089
|
|
CHANDRAKALABAI EKANTH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-004-001/70
(AMBHAI)
|
1815005004NRG24130120241104413
|
16/01/2024
|
SHITAL KIRAN SONAVANE
|
1815005004WL062338
|
SHITAL KIRAN SONAVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787087
|
|
SHITAL KIRAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
SILLOD
|
MH-15-005-004-001/759
(AMBHAI)
|
1815005004NRG24130120241104424
|
16/01/2024
|
KALIM KALU DESHMUKH
|
1815005004WL062339
|
KALIM KALU DESHMUKH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787122
|
|
Mr. KALIM KALU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-004-001/855
(AMBHAI)
|
1815005004NRG24120120241096220
|
16/01/2024
|
KHAN ANEES GAYAS
|
1815005004WL061845
|
KHAN ANEES GAYAS
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787208
|
|
KHAN ANEES GAYAS
|
HDFC BANK LTD(607152)
|
|
796
|
SILLOD
|
MH-15-005-004-001/893
(AMBHAI)
|
1815005004NRG24130120241104414
|
16/01/2024
|
DEEPAK CHHOTILAL KOTIYE
|
1815005004WL062338
|
DEEPAK CHHOTILAL KOTIYE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240787111
|
|
Mr. KOTIYE DEEPAK CHOTILAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179634
|
179634
|
|
|
|
|
|
|
|
|
797
|
SILLOD
|
MH-15-005-069-001/2104
(BODWAD)
|
1815005069NRG24150120241111140
|
16/01/2024
|
Dilip Ganesh Gavhane
|
1815005069WL062799
|
Dilip Ganesh Gavhane
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240786834
|
|
DILIP GANESH GAVHANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1321047
|
1321047
|
|
|
|
|
|
|
|