|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-010-001/2547
(ANDHARI)
|
1815005010NRG24020220241239354
|
05/02/2024
|
PRABHAKAR SANDU UBALE
|
1815005010WL069788
|
PRABHAKAR SANDU UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410617
|
|
PRABHAKAR SANDU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-010-001/2549
(ANDHARI)
|
1815005010NRG24020220241239355
|
05/02/2024
|
POOJA GAJANAN UBALE
|
1815005010WL069788
|
POOJA GAJANAN UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413534
|
|
POOJA GAJANAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-010-001/2738
(ANDHARI)
|
1815005010NRG24030220241247144
|
05/02/2024
|
HARIDAS VISHWANATH GHONGATE
|
1815005010WL070330
|
HARIDAS VISHWANATH GHONGATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410613
|
|
HARIDAS VISHWANATH GHONGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-010-001/2771
(ANDHARI)
|
1815005010NRG24020220241239322
|
05/02/2024
|
PRAKASH BHASKAR MOHITE
|
1815005010WL069786
|
PRAKASH BHASKAR MOHITE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410619
|
|
PRAKASH BHASKAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24020220241239493
|
05/02/2024
|
VILAS MADHAVRAO TAYDE
|
1815005010WL069792
|
VILAS MADHAVRAO TAYDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410618
|
|
VILAS MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-010-001/2779
(ANDHARI)
|
1815005010NRG24020220241239527
|
05/02/2024
|
DAMODHAR MAHADU TAYADE
|
1815005010WL069793
|
DAMODHAR MAHADU TAYADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410622
|
|
DAMODHAR MAHADU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-010-001/431
(ANDHARI)
|
1815005010NRG24020220241239370
|
05/02/2024
|
SAYAJI VITHOBA JADHAV
|
1815005010WL069788
|
SAYAJI VITHOBA JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413535
|
|
SAYAJI VITHOBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24020220241239506
|
05/02/2024
|
MURALIDHAR KISAN GORE
|
1815005010WL069792
|
MURALIDHAR KISAN GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410616
|
|
MURALIDHAR KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-010-001/737
(ANDHARI)
|
1815005010NRG24030220241247146
|
05/02/2024
|
BALI BHAVDU KHILLARE
|
1815005010WL070330
|
BALI BHAVDU KHILLARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410614
|
|
BALI BHAVDU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-010-001/737
(ANDHARI)
|
1815005010NRG24030220241247147
|
05/02/2024
|
LAXMIBAI BALU KHILLARE
|
1815005010WL070330
|
LAXMIBAI BALU KHILLARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410623
|
|
LAXMIBAI BALU KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-010-001/834
(ANDHARI)
|
1815005010NRG24020220241239463
|
05/02/2024
|
BAJIRAO TUKARAM KATKAR
|
1815005010WL069791
|
BAJIRAO TUKARAM KATKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410621
|
|
BAJIRAO TUKARAM KATK
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-035-001/29
(KOTNANDRA)
|
1815005035NRG24020220241243595
|
05/02/2024
|
MANDABAI RAMESH JAVALE
|
1815005035WL070027
|
MANDABAI RAMESH JAVALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410620
|
|
MANDA RAMESH JAVALE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-055-001/316
(UPALI)
|
1815005055NRG24020220241243120
|
05/02/2024
|
VARSHA RAJARAM MANDORE
|
1815005055WL069997
|
VARSHA RAJARAM MANDORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410615
|
|
VARSHA RAJARAM MANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-082-001/1183
(MANDNA)
|
1815005082NRG24010220241232888
|
05/02/2024
|
subhdra Gajanan Hivale
|
1815005082WL069514
|
subhdra Gajanan Hivale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410851
|
|
subhdra Gajanan Hivale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-082-001/1189
(MANDNA)
|
1815005082NRG24010220241232889
|
05/02/2024
|
Lokhande Gajanan Sakharam
|
1815005082WL069514
|
Lokhande Gajanan Sakharam
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410848
|
|
GAJANAN SAKHARAM LOK
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-082-001/1189
(MANDNA)
|
1815005082NRG24010220241232890
|
05/02/2024
|
Shital Gajanan Lokhande
|
1815005082WL069514
|
Shital Gajanan Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410843
|
|
SHITAL GAJANAN LOKHA
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-082-001/133
(MANDNA)
|
1815005082NRG24010220241233226
|
05/02/2024
|
NIRMALA SURESH JAMKAR
|
1815005082WL069536
|
NIRMALA SURESH JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413734
|
|
NIRMALABAI SURESH JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLOD
|
MH-15-005-082-001/133
(MANDNA)
|
1815005082NRG24010220241233225
|
05/02/2024
|
SURESH PUNDLIK JAMKAR
|
1815005082WL069536
|
SURESH PUNDLIK JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413476
|
|
SURESH PUNDLIK JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-082-001/182
(MANDNA)
|
1815005082NRG24010220241233230
|
05/02/2024
|
Rahul Krushna Jamkar
|
1815005082WL069536
|
Rahul Krushna Jamkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413625
|
|
RAHUL KRUSHNA JAMKAR
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-082-001/192
(MANDNA)
|
1815005082NRG24010220241233231
|
05/02/2024
|
GANESH RATAN MORE
|
1815005082WL069536
|
GANESH RATAN MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413624
|
|
GANESH RATAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-082-001/302
(MANDNA)
|
1815005082NRG24010220241233235
|
05/02/2024
|
VANDANA RAMESH JAMKAR
|
1815005082WL069536
|
VANDANA RAMESH JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413687
|
|
VANDANA RAMESH JAMKA
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-082-001/303
(MANDNA)
|
1815005082NRG24010220241233237
|
05/02/2024
|
ANITA RAJIV JAMKAR
|
1815005082WL069536
|
ANITA RAJIV JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413416
|
|
ANITA RAJENDRA JAMKA
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-082-001/303
(MANDNA)
|
1815005082NRG24010220241233238
|
05/02/2024
|
RAJIV PUNDLIK JAMKAR
|
1815005082WL069536
|
RAJIV PUNDLIK JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413415
|
|
RAJIV PUNDLIK JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24010220241232898
|
05/02/2024
|
MANDA SAMADHAN LOKHANDE
|
1815005082WL069514
|
MANDA SAMADHAN LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410845
|
|
MANDABAI SAMADHAN LO
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24010220241232899
|
05/02/2024
|
Samadhan Shivraj Lokhande
|
1815005082WL069514
|
Samadhan Shivraj Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410847
|
|
Samadhan Shivraj Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-082-001/36
(MANDNA)
|
1815005082NRG24010220241232897
|
05/02/2024
|
SHIVRAJ SAKHARAM LOKHANDE
|
1815005082WL069514
|
SHIVRAJ SAKHARAM LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410846
|
|
SHIVRAJ SAKHARAM LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-082-001/379
(MANDNA)
|
1815005082NRG24010220241233240
|
05/02/2024
|
KAILAS PUNDLIK SIRSATH
|
1815005082WL069536
|
KAILAS PUNDLIK SIRSATH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413477
|
|
KAILAS PUNDLIK SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-082-001/61
(MANDNA)
|
1815005082NRG24010220241233243
|
05/02/2024
|
BHAGA RAMDAS HAWLE
|
1815005082WL069536
|
BHAGA RAMDAS HAWLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413478
|
|
BHAGABAI RAMADAS HAV
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-082-001/61
(MANDNA)
|
1815005082NRG24010220241233242
|
05/02/2024
|
RAMDAS PUNDLIK HAWLE
|
1815005082WL069536
|
RAMDAS PUNDLIK HAWLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413566
|
|
RAMDAS PUNDLIK HAVLE
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-082-001/824
(MANDNA)
|
1815005082NRG24010220241233244
|
05/02/2024
|
AMBADAS PANDURANG BHIVSANE
|
1815005082WL069536
|
AMBADAS PANDURANG BHIVSANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413707
|
|
AMBADAS PANDURANG BH
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-082-001/954
(MANDNA)
|
1815005082NRG24010220241232907
|
05/02/2024
|
Lokhande Minabai Sanjay
|
1815005082WL069514
|
Lokhande Minabai Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410844
|
|
MINABAI SANJAY LOKHA
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-082-001/954
(MANDNA)
|
1815005082NRG24010220241232906
|
05/02/2024
|
SANJAY PANDRANG LOKHANDE
|
1815005082WL069514
|
SANJAY PANDRANG LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410850
|
|
SANJAY PANDRANG LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24010220241232909
|
05/02/2024
|
Lokhande Gopinath Namdev
|
1815005082WL069514
|
Lokhande Gopinath Namdev
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410849
|
|
Lokhande Gopinath Namdev
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
34
|
SILLOD
|
MH-15-005-010-001/204
(ANDHARI)
|
1815005010NRG24020220241239435
|
05/02/2024
|
DILIP DATTU SONVANE
|
1815005010WL069791
|
DILIP DATTU SONVANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413701
|
|
DILIP DATTU SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-010-001/2230
(ANDHARI)
|
1815005010NRG24020220241239387
|
05/02/2024
|
NARAYAN MANIKRAO TAYDE
|
1815005010WL069789
|
NARAYAN MANIKRAO TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413464
|
|
NARAYAN MANIKRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24020220241239388
|
05/02/2024
|
BHASKARSATTATRYA GORE
|
1815005010WL069789
|
BHASKARSATTATRYA GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410879
|
|
BHASKARSATTATRYA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-010-001/2727
(ANDHARI)
|
1815005010NRG24020220241239318
|
05/02/2024
|
ASHOK SAMPAT TAYDE
|
1815005010WL069786
|
ASHOK SAMPAT TAYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410874
|
|
ASHOK SAMPAT TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24020220241239397
|
05/02/2024
|
DATTU SHRIPAT NEVGE
|
1815005010WL069789
|
DATTU SHRIPAT NEVGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410876
|
|
Dattu Shripat Nevge
|
IDFC BANK LIMITED(608117)
|
|
39
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24020220241239399
|
05/02/2024
|
DAGADCHAND SANJAN GORE
|
1815005010WL069789
|
DAGADCHAND SANJAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410875
|
|
Mr. DAGADCHAND SAJJAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24050220241256486
|
05/02/2024
|
DEVIDAS VITHOBA BEDAKE
|
1815005010WL070934
|
DEVIDAS VITHOBA BEDAKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413668
|
|
DEVIDAS VITHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24020220241239498
|
05/02/2024
|
DADARAO RANGANATH THORAT
|
1815005010WL069792
|
DADARAO RANGANATH THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413632
|
|
DADARAO RANGANATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-010-001/3730
(ANDHARI)
|
1815005010NRG24020220241239497
|
05/02/2024
|
LILABAI DADARAO THORAT
|
1815005010WL069792
|
LILABAI DADARAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413633
|
|
LILABAI DADARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-010-001/3757
(ANDHARI)
|
1815005010NRG24020220241239408
|
05/02/2024
|
BABAN LAXMAN KSHRSAGAR
|
1815005010WL069789
|
BABAN LAXMAN KSHRSAGAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410878
|
|
Baban Laxman Kshrsagar
|
IDFC BANK LIMITED(608117)
|
|
44
|
SILLOD
|
MH-15-005-010-001/60
(ANDHARI)
|
1815005010NRG24020220241239414
|
05/02/2024
|
Ravindra Kacharu Pawar
|
1815005010WL069789
|
Ravindra Kacharu Pawar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413763
|
|
Ravindra Kacharu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-010-001/627
(ANDHARI)
|
1815005010NRG24020220241239502
|
05/02/2024
|
AHMED NASIR PATEL
|
1815005010WL069792
|
AHMED NASIR PATEL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413733
|
|
AHEMAD NASHIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLOD
|
MH-15-005-010-001/877
(ANDHARI)
|
1815005010NRG24020220241239333
|
05/02/2024
|
BHAGUBAI CHANDRABHAN PANDAV
|
1815005010WL069786
|
BHAGUBAI CHANDRABHAN PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410877
|
|
BHAGABAI CHANDRABHAN PANDAV
|
BANK OF INDIA(508505)
|
|
47
|
SILLOD
|
MH-15-005-049-001/936
(MODHA (KH))
|
1815005049NRG24010220241233359
|
05/02/2024
|
KALPNA BHAGAVAN PANDIT
|
1815005049WL069540
|
KALPNA BHAGAVAN PANDIT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413667
|
|
KALPANA BHAGWAN PANDIT
|
BANK OF INDIA(508505)
|
|
48
|
SILLOD
|
MH-15-005-055-001/397
(UPALI)
|
1815005055NRG24020220241243074
|
05/02/2024
|
SUNIL BHAVLAL SONET
|
1815005055WL069994
|
SUNIL BHAVLAL SONET
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413488
|
|
SUNIL BHAVLAL SONET
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLOD
|
MH-15-005-082-001/1183
(MANDNA)
|
1815005082NRG24010220241232887
|
05/02/2024
|
Hivale Gajanan Shenphad
|
1815005082WL069514
|
Hivale Gajanan Shenphad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410842
|
|
Hivale Gajanan Shenphad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
50
|
SILLOD
|
MH-15-005-049-001/195
(MODHA (KH))
|
1815005049NRG24010220241233343
|
05/02/2024
|
SHMPAT EKNATH PANDIT
|
1815005049WL069540
|
SHMPAT EKNATH PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410656
|
|
SHMPAT EKNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-049-001/218
(MODHA (KH))
|
1815005049NRG24010220241233345
|
05/02/2024
|
BHANDAS NATHU PANDIT
|
1815005049WL069540
|
BHANDAS NATHU PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410655
|
|
Mr. BHANUDAS NATTHU PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SILLOD
|
MH-15-005-049-001/230
(MODHA (KH))
|
1815005049NRG24010220241233346
|
05/02/2024
|
PANDURANG LAXMAN PANDIT
|
1815005049WL069540
|
PANDURANG LAXMAN PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413669
|
|
PANDURANG LAXMAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-049-001/3
(MODHA (KH))
|
1815005049NRG24010220241233350
|
05/02/2024
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
1815005049WL069540
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413645
|
|
ANKUSH APPA PANDIT
|
BANK OF INDIA(508505)
|
|
54
|
SILLOD
|
MH-15-005-049-001/3
(MODHA (KH))
|
1815005049NRG24010220241233351
|
05/02/2024
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
1815005049WL069540
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413646
|
|
Mr. ANKUSH APPAPADMABAI ANKUS PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-049-001/325
(MODHA (KH))
|
1815005049NRG24010220241233352
|
05/02/2024
|
RAMDAS APPARAO PANDIT
|
1815005049WL069540
|
RAMDAS APPARAO PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410652
|
|
RAMDAS APPARAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-049-001/358
(MODHA (KH))
|
1815005049NRG24010220241233353
|
05/02/2024
|
PRABHU DAGDU PANDIT
|
1815005049WL069540
|
PRABHU DAGDU PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410647
|
|
PRABHU DAGDU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-049-001/395
(MODHA (KH))
|
1815005049NRG24010220241233355
|
05/02/2024
|
KASABAI SAHEBRAO PANDHRE
|
1815005049WL069540
|
KASABAI SAHEBRAO PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410653
|
|
Mrs. KASABAI SAHEBRAO PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SILLOD
|
MH-15-005-049-001/395
(MODHA (KH))
|
1815005049NRG24010220241233354
|
05/02/2024
|
SAHEBRAO SHENFAD PANDHRE
|
1815005049WL069540
|
SAHEBRAO SHENFAD PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410649
|
|
SAHEBRAO SHENFAD PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-049-001/934
(MODHA (KH))
|
1815005049NRG24010220241233358
|
05/02/2024
|
LATA KRUSHNA PANDIT
|
1815005049WL069540
|
LATA KRUSHNA PANDIT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410654
|
|
Mrs. LATA KRUSHNA PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SILLOD
|
MH-15-005-049-001/937
(MODHA (KH))
|
1815005049NRG24010220241233360
|
05/02/2024
|
PANDIT SHENFAD PANDHARE
|
1815005049WL069540
|
PANDIT SHENFAD PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410651
|
|
PANDIT SHENFAD PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-049-001/968
(MODHA (KH))
|
1815005049NRG24010220241233367
|
05/02/2024
|
Pandit Ankush Dadarao
|
1815005049WL069540
|
Pandit Ankush Dadarao
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240410650
|
|
MR ANKUSH DADARAV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLOD
|
MH-15-005-049-001/968
(MODHA (KH))
|
1815005049NRG24010220241233368
|
05/02/2024
|
Sadhana Ankush Pandit
|
1815005049WL069540
|
Sadhana Ankush Pandit
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240410657
|
|
MRS SADHANA ANKUSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24010220241225068
|
05/02/2024
|
AMBADAS GANGADHAR PATIL
|
1815005055WL069111
|
AMBADAS GANGADHAR PATIL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410648
|
|
Mr. AMBADAS GANGADHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
64
|
SILLOD
|
MH-15-005-010-001/2141
(ANDHARI)
|
1815005010NRG24020220241239382
|
05/02/2024
|
DINKAR SAKHARAM TAYDE
|
1815005010WL069789
|
DINKAR SAKHARAM TAYDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413557
|
|
DINKAR SAKHARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24020220241239438
|
05/02/2024
|
HIRABAI KAILAS PANDAV
|
1815005010WL069791
|
HIRABAI KAILAS PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413556
|
|
HIRABAI KAILAS PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24020220241239392
|
05/02/2024
|
Swati Santosh Kharate
|
1815005010WL069789
|
Swati Santosh Kharate
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410881
|
|
Swati Santosh Kharate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-010-001/2750
(ANDHARI)
|
1815005010NRG24020220241239356
|
05/02/2024
|
SAURABHSANJAY PANDAV
|
1815005010WL069788
|
SAURABHSANJAY PANDAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410882
|
|
Master SAURABH SANJAY PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24020220241239528
|
05/02/2024
|
RAMCHANDRA MAROTI DANGODE
|
1815005010WL069793
|
RAMCHANDRA MAROTI DANGODE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413599
|
|
Mr. RAMCHANDRA MAROTI DANGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24020220241239504
|
05/02/2024
|
KISAN TUKARAM GORE
|
1815005010WL069792
|
KISAN TUKARAM GORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410631
|
|
KISAN TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24020220241239471
|
05/02/2024
|
DIGAMBAR PRABHU JADAHV
|
1815005010WL069791
|
DIGAMBAR PRABHU JADAHV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413634
|
|
Mr. DIGAMBAR PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SILLOD
|
MH-15-005-010-001/910
(ANDHARI)
|
1815005010NRG24020220241239472
|
05/02/2024
|
DIPAL PRABHU JADHAV
|
1815005010WL069791
|
DIPAL PRABHU JADHAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410703
|
|
Mr. DIPAK PRABHU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SILLOD
|
MH-15-005-010-001/911
(ANDHARI)
|
1815005010NRG24020220241239379
|
05/02/2024
|
SANDU JIVAN KHARATE
|
1815005010WL069788
|
SANDU JIVAN KHARATE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413397
|
|
Mr. SANDU JEEVAN KHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SILLOD
|
MH-15-005-035-001/288
(KOTNANDRA)
|
1815005035NRG24010220241228138
|
05/02/2024
|
MURALIDHAR SANDU GADE
|
1815005035WL069244
|
MURALIDHAR SANDU GADE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410701
|
|
MURLIDHAR GADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
74
|
SILLOD
|
MH-15-005-035-001/106
(KOTNANDRA)
|
1815005035NRG24010220241228018
|
05/02/2024
|
MOHSIN NASIR KHAN PATHAN
|
1815005035WL069235
|
MOHSIN NASIR KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410738
|
|
Mr. MOHSIN KHAN NASIB KHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SILLOD
|
MH-15-005-035-001/116
(KOTNANDRA)
|
1815005035NRG24010220241227608
|
05/02/2024
|
ASHABAI KAILAS JAGTAB
|
1815005035WL069222
|
ASHABAI KAILAS JAGTAB
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410768
|
|
Miss. ASHABAI KAILAS JAGTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SILLOD
|
MH-15-005-035-001/116
(KOTNANDRA)
|
1815005035NRG24010220241227607
|
05/02/2024
|
KAILAS SHAMRAO JAGATAP
|
1815005035WL069222
|
KAILAS SHAMRAO JAGATAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410769
|
|
Mr. KAILAS SHAMRAO JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SILLOD
|
MH-15-005-035-001/121
(KOTNANDRA)
|
1815005035NRG24010220241228285
|
05/02/2024
|
NAMDEV DAOLAT DIDORE
|
1815005035WL069256
|
NAMDEV DAOLAT DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410726
|
|
Ms. NAMDEO DAULAT DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24010220241228052
|
05/02/2024
|
MAINAJI ANANDA KHAMBAT
|
1815005035WL069238
|
MAINAJI ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410727
|
|
MAINAJI ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-035-001/124
(KOTNANDRA)
|
1815005035NRG24010220241228053
|
05/02/2024
|
NARMADABAI MAINAJI KHAMBAT
|
1815005035WL069238
|
NARMADABAI MAINAJI KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410833
|
|
Mr. NAMADABAI MAINAJI KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SILLOD
|
MH-15-005-035-001/126
(KOTNANDRA)
|
1815005035NRG24010220241227610
|
05/02/2024
|
LATIKABAI MAHADU KAKADE
|
1815005035WL069222
|
LATIKABAI MAHADU KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410784
|
|
Miss. LATIKA MAHADU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SILLOD
|
MH-15-005-035-001/126
(KOTNANDRA)
|
1815005035NRG24010220241227609
|
05/02/2024
|
MAHADU AASHRUBA KAKADE
|
1815005035WL069222
|
MAHADU AASHRUBA KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410772
|
|
MAHADU AASHRUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-035-001/126
(KOTNANDRA)
|
1815005035NRG24010220241227611
|
05/02/2024
|
VILAS MAHADU KAKDE
|
1815005035WL069222
|
VILAS MAHADU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410835
|
|
Mr. VILAS MAHADU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SILLOD
|
MH-15-005-035-001/128
(KOTNANDRA)
|
1815005035NRG24010220241228054
|
05/02/2024
|
SANGITA SANJAY NIKAM
|
1815005035WL069238
|
SANGITA SANJAY NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413547
|
|
Mrs. SANGEETA SANJAY NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SILLOD
|
MH-15-005-035-001/129
(KOTNANDRA)
|
1815005035NRG24010220241228336
|
05/02/2024
|
POPAT RANUBA KHAMBAT
|
1815005035WL069260
|
POPAT RANUBA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413778
|
|
Mr. POPAT RANUBA KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SILLOD
|
MH-15-005-035-001/142
(KOTNANDRA)
|
1815005035NRG24010220241228216
|
05/02/2024
|
MANDABAI GAJANAN KAKADE
|
1815005035WL069248
|
MANDABAI GAJANAN KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410741
|
|
MANDABAI GAJANAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-035-001/142
(KOTNANDRA)
|
1815005035NRG24010220241228217
|
05/02/2024
|
SANTOSH BHIMRAO KAKADE
|
1815005035WL069248
|
SANTOSH BHIMRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410721
|
|
Mr. SANTOSH BHIMRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SILLOD
|
MH-15-005-035-001/156
(KOTNANDRA)
|
1815005035NRG24010220241228323
|
05/02/2024
|
ANJANABAI RAMDAS DIDORE
|
1815005035WL069259
|
ANJANABAI RAMDAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410708
|
|
Mrs. ANJANABAI RAMADAS DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SILLOD
|
MH-15-005-035-001/156
(KOTNANDRA)
|
1815005035NRG24010220241228322
|
05/02/2024
|
RAMDAS SONAJI DIDORE
|
1815005035WL069259
|
RAMDAS SONAJI DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413548
|
|
RAMDAS SONAJI DIDORE
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24010220241227644
|
05/02/2024
|
GITA KADUBA KAKDE
|
1815005035WL069225
|
GITA KADUBA KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413551
|
|
Mrs. GEETA KADUBA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24010220241227643
|
05/02/2024
|
KADUBA TEJARAO KAKADE
|
1815005035WL069225
|
KADUBA TEJARAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413552
|
|
Mr. KADUBA TEJRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SILLOD
|
MH-15-005-035-001/178
(KOTNANDRA)
|
1815005035NRG24010220241227642
|
05/02/2024
|
TEJRAV LAXMAN KAKDE
|
1815005035WL069225
|
TEJRAV LAXMAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410800
|
|
Mr. TEJRAV LAXMAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SILLOD
|
MH-15-005-035-001/181
(KOTNANDRA)
|
1815005035NRG24010220241227613
|
05/02/2024
|
ALAKABAI EKNATH NIAKM
|
1815005035WL069222
|
ALAKABAI EKNATH NIAKM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410830
|
|
Miss. ALKA EKANATH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SILLOD
|
MH-15-005-035-001/181
(KOTNANDRA)
|
1815005035NRG24010220241227612
|
05/02/2024
|
EKNATH KADUBA NIAKM
|
1815005035WL069222
|
EKNATH KADUBA NIAKM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410714
|
|
Mr. EKNATH KADUBA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SILLOD
|
MH-15-005-035-001/181
(KOTNANDRA)
|
1815005035NRG24010220241227614
|
05/02/2024
|
SATISH EKNATH NIKAM
|
1815005035WL069222
|
SATISH EKNATH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410837
|
|
SATISH EKANATH NIKAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24010220241228019
|
05/02/2024
|
BABAN UTTAM TAKASALE
|
1815005035WL069235
|
BABAN UTTAM TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410783
|
|
BABAN UTTAM TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-035-001/185
(KOTNANDRA)
|
1815005035NRG24010220241228020
|
05/02/2024
|
RADHABAI BABAN TAKSALE
|
1815005035WL069235
|
RADHABAI BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410782
|
|
RADHABAI BABAN TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-035-001/188
(KOTNANDRA)
|
1815005035NRG24010220241227615
|
05/02/2024
|
AANA PANDURANG KAKADE
|
1815005035WL069222
|
AANA PANDURANG KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410780
|
|
AANA PANDURANG KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-035-001/188
(KOTNANDRA)
|
1815005035NRG24010220241227616
|
05/02/2024
|
ASHABAI AANA KAKADE
|
1815005035WL069222
|
ASHABAI AANA KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410781
|
|
ASHABAI AANA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-035-001/190
(KOTNANDRA)
|
1815005035NRG24010220241228289
|
05/02/2024
|
SANGITABAI SHIVAJI NIKAM
|
1815005035WL069256
|
SANGITABAI SHIVAJI NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410706
|
|
Ms. SANGITABAI SHIVAJI NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SILLOD
|
MH-15-005-035-001/193
(KOTNANDRA)
|
1815005035NRG24010220241228256
|
05/02/2024
|
BHAGAVAN ANANDA GAVHANDE
|
1815005035WL069252
|
BHAGAVAN ANANDA GAVHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410716
|
|
BHAGAVAN ANANDA GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-035-001/193
(KOTNANDRA)
|
1815005035NRG24010220241228257
|
05/02/2024
|
MIRABAI BHAGAVAN GAVHANDE
|
1815005035WL069252
|
MIRABAI BHAGAVAN GAVHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414194
|
|
MIRABAI BHAGAVAN GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24010220241227623
|
05/02/2024
|
MINABAI SHRIRANG NIKAM
|
1815005035WL069223
|
MINABAI SHRIRANG NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413641
|
|
MINABAI SHRIRANG NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-035-001/201
(KOTNANDRA)
|
1815005035NRG24010220241227622
|
05/02/2024
|
SHRIRANG TEJRAO NIKAM
|
1815005035WL069223
|
SHRIRANG TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410756
|
|
SHRIRANG TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-035-001/204
(KOTNANDRA)
|
1815005035NRG24010220241228339
|
05/02/2024
|
GAJANAN BHIMRAO SAKHLE
|
1815005035WL069260
|
GAJANAN BHIMRAO SAKHLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410776
|
|
Mr. GAJANAN BHIMRAO SAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SILLOD
|
MH-15-005-035-001/204
(KOTNANDRA)
|
1815005035NRG24010220241228340
|
05/02/2024
|
SUNITA GAJANAN SAKALE
|
1815005035WL069260
|
SUNITA GAJANAN SAKALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410778
|
|
Miss. SUNITA GAJANAN SAKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SILLOD
|
MH-15-005-035-001/210
(KOTNANDRA)
|
1815005035NRG24010220241228258
|
05/02/2024
|
KAVITA SANTOSH BAMBARDE
|
1815005035WL069252
|
KAVITA SANTOSH BAMBARDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413782
|
|
Miss. KAVITA SANTOSH BAMBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24010220241228056
|
05/02/2024
|
ANITA RAJENDRA KHAMBAT
|
1815005035WL069238
|
ANITA RAJENDRA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410836
|
|
ANITA RAJENDRA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-035-001/218
(KOTNANDRA)
|
1815005035NRG24010220241228055
|
05/02/2024
|
RAJENDRA RAMRAO KHAMBAT
|
1815005035WL069238
|
RAJENDRA RAMRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410705
|
|
Mr. RAJENDRA RAMRAO KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SILLOD
|
MH-15-005-035-001/22
(KOTNANDRA)
|
1815005035NRG24010220241228291
|
05/02/2024
|
SANGEETABAI VISHVANATH BHISE
|
1815005035WL069256
|
SANGEETABAI VISHVANATH BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410817
|
|
SANGEETABAI VISHVANATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-035-001/22
(KOTNANDRA)
|
1815005035NRG24010220241228290
|
05/02/2024
|
VISHVANATH TUKARAM BHISE
|
1815005035WL069256
|
VISHVANATH TUKARAM BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410795
|
|
VISHVANATH TUKARAM BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-035-001/220
(KOTNANDRA)
|
1815005035NRG24010220241227841
|
05/02/2024
|
MUNAF LALMIYA SHAHA
|
1815005035WL069230
|
MUNAF LALMIYA SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410802
|
|
Ms. MUNAF LALMIYA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SILLOD
|
MH-15-005-035-001/223
(KOTNANDRA)
|
1815005035NRG24020220241244078
|
05/02/2024
|
LAXMAN RAMRAO DIDORE
|
1815005035WL070062
|
LAXMAN RAMRAO DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240410611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
SILLOD
|
MH-15-005-035-001/228
(KOTNANDRA)
|
1815005035NRG24010220241228218
|
05/02/2024
|
MAMTA SANTOSH KAKDE
|
1815005035WL069248
|
MAMTA SANTOSH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410747
|
|
Mr. MAMTA SANTOSH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SILLOD
|
MH-15-005-035-001/232
(KOTNANDRA)
|
1815005035NRG24010220241228099
|
05/02/2024
|
ANIL DHANRAJ NIKAM
|
1815005035WL069241
|
ANIL DHANRAJ NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410712
|
|
ANIL DHANRAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-035-001/235
(KOTNANDRA)
|
1815005035NRG24010220241227645
|
05/02/2024
|
MANISHA PRABHU JAGTAP
|
1815005035WL069225
|
MANISHA PRABHU JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413467
|
|
Miss. MANISHA PRABHU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SILLOD
|
MH-15-005-035-001/239
(KOTNANDRA)
|
1815005035NRG24010220241228264
|
05/02/2024
|
NANDABAI YAMAJI NIKAM
|
1815005035WL069252
|
NANDABAI YAMAJI NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414193
|
|
Miss. NANDABAI YAMAJI NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SILLOD
|
MH-15-005-035-001/239
(KOTNANDRA)
|
1815005035NRG24010220241228263
|
05/02/2024
|
YAMAJI BHIMRAO NIKAM
|
1815005035WL069252
|
YAMAJI BHIMRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410730
|
|
YAMAJI BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-035-001/240
(KOTNANDRA)
|
1815005035NRG24010220241228021
|
05/02/2024
|
MADHAVARAO PUNDALIK TAKASALE
|
1815005035WL069235
|
MADHAVARAO PUNDALIK TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410740
|
|
MADHAVARAO PUNDALIK TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-035-001/258
(KOTNANDRA)
|
1815005035NRG24010220241228135
|
05/02/2024
|
DIKSHA VINOD JAGTAP
|
1815005035WL069244
|
DIKSHA VINOD JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410757
|
|
Mrs. DIKSHA VINOD JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SILLOD
|
MH-15-005-035-001/258
(KOTNANDRA)
|
1815005035NRG24010220241228134
|
05/02/2024
|
VINOD NAMDEV JAGTAP
|
1815005035WL069244
|
VINOD NAMDEV JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410803
|
|
Mr. VINOD NAMDEV JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SILLOD
|
MH-15-005-035-001/266
(KOTNANDRA)
|
1815005035NRG24010220241228121
|
05/02/2024
|
LAXMIBAI PUNJARAM NIKAM
|
1815005035WL069243
|
LAXMIBAI PUNJARAM NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410777
|
|
LAXMIBAI PUNJARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-035-001/269
(KOTNANDRA)
|
1815005035NRG24010220241228245
|
05/02/2024
|
DADRAO KARBHARI BHISE
|
1815005035WL069251
|
DADRAO KARBHARI BHISE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410814
|
|
DADARAO KARBHARI BHI
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24010220241228060
|
05/02/2024
|
DEWIDAS ANANDA KHAMBAT
|
1815005035WL069238
|
DEWIDAS ANANDA KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413407
|
|
DEWIDAS ANANDA KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-035-001/270
(KOTNANDRA)
|
1815005035NRG24010220241228061
|
05/02/2024
|
KUSHIVARTA DEVIDAS KHAMBAT
|
1815005035WL069238
|
KUSHIVARTA DEVIDAS KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410799
|
|
Mrs. KUSHIVARTA DEVIDAS KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SILLOD
|
MH-15-005-035-001/273
(KOTNANDRA)
|
1815005035NRG24010220241228246
|
05/02/2024
|
SOMINATH RANGNATH KAKDE
|
1815005035WL069251
|
SOMINATH RANGNATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410801
|
|
SOMINATH RANGNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-035-001/275
(KOTNANDRA)
|
1815005035NRG24010220241229639
|
05/02/2024
|
RAMDAS TRIMBAK TARAL
|
1815005035WL069332
|
RAMDAS TRIMBAK TARAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414224
|
|
RAMDAS TRIMBAK TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-035-001/279
(KOTNANDRA)
|
1815005035NRG24020220241243574
|
05/02/2024
|
SANGITA VILAS JAGTAP
|
1815005035WL070025
|
SANGITA VILAS JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413756
|
|
Miss. SANGITA VILAS JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SILLOD
|
MH-15-005-035-001/281
(KOTNANDRA)
|
1815005035NRG24010220241227617
|
05/02/2024
|
KANTABAI KAILASH TAKASALE
|
1815005035WL069222
|
KANTABAI KAILASH TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410788
|
|
KANTABAI KAILASH TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-035-001/282
(KOTNANDRA)
|
1815005035NRG24010220241228368
|
05/02/2024
|
SHRAVAN MAHADU AAHER
|
1815005035WL069263
|
SHRAVAN MAHADU AAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410709
|
|
SHRAVAN MAHADU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-035-001/283
(KOTNANDRA)
|
1815005035NRG24010220241228292
|
05/02/2024
|
NANDA NAMDEV DIDORE
|
1815005035WL069256
|
NANDA NAMDEV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410725
|
|
Mrs. NANDABAI NAMDEO DIDOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILLOD
|
MH-15-005-035-001/284
(KOTNANDRA)
|
1815005035NRG24010220241228136
|
05/02/2024
|
BALU SANDU GADE
|
1815005035WL069244
|
BALU SANDU GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413443
|
|
BALU SANDU GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-035-001/284
(KOTNANDRA)
|
1815005035NRG24010220241228137
|
05/02/2024
|
HIRABAI BALU GADE
|
1815005035WL069244
|
HIRABAI BALU GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410798
|
|
Mr. HIRABAI BALU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SILLOD
|
MH-15-005-035-001/288
(KOTNANDRA)
|
1815005035NRG24010220241228139
|
05/02/2024
|
MANJULABAI MURLIDHAR GADE
|
1815005035WL069244
|
MANJULABAI MURLIDHAR GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410732
|
|
Mrs. MANJULABAI MURLIDHAR GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SILLOD
|
MH-15-005-035-001/29
(KOTNANDRA)
|
1815005035NRG24020220241243594
|
05/02/2024
|
RAMESH LAXMAN JAVALE
|
1815005035WL070027
|
RAMESH LAXMAN JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410699
|
|
RAMESH LAXMAN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-035-001/295
(KOTNANDRA)
|
1815005035NRG24010220241227843
|
05/02/2024
|
MITHUN MUNSHI SHAHA
|
1815005035WL069230
|
MITHUN MUNSHI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410791
|
|
Mr. MITHUN MUNSHI SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SILLOD
|
MH-15-005-035-001/296
(KOTNANDRA)
|
1815005035NRG24010220241228325
|
05/02/2024
|
RAUSAHEB DATTU NIKAM
|
1815005035WL069259
|
RAUSAHEB DATTU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413776
|
|
RAUSAHEB DATTU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-035-001/296
(KOTNANDRA)
|
1815005035NRG24010220241228326
|
05/02/2024
|
SUREKHA RAVSAHEB NIKAM
|
1815005035WL069259
|
SUREKHA RAVSAHEB NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414195
|
|
Miss. SUREKHA RAVSAHEB NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SILLOD
|
MH-15-005-035-001/297
(KOTNANDRA)
|
1815005035NRG24010220241228124
|
05/02/2024
|
SHOBHABAI SHRIRANG KALE
|
1815005035WL069243
|
SHOBHABAI SHRIRANG KALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410816
|
|
Mrs. SHOBHABAI SHRIRANG KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SILLOD
|
MH-15-005-035-001/297
(KOTNANDRA)
|
1815005035NRG24010220241228123
|
05/02/2024
|
SHRIRANG RAMRAO KALE
|
1815005035WL069243
|
SHRIRANG RAMRAO KALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410736
|
|
SHRIRANG RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-035-001/300
(KOTNANDRA)
|
1815005035NRG24010220241228100
|
05/02/2024
|
SAHEBRAV SARJERAO NIKAM
|
1815005035WL069241
|
SAHEBRAV SARJERAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410759
|
|
SAHEBRAV SARJERAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-035-001/302
(KOTNANDRA)
|
1815005035NRG24020220241244079
|
05/02/2024
|
GANESH GOVIND THORALE
|
1815005035WL070062
|
GANESH GOVIND THORALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413541
|
|
Mr. GANESH GOVINDA THORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SILLOD
|
MH-15-005-035-001/303
(KOTNANDRA)
|
1815005035NRG24010220241229640
|
05/02/2024
|
SUDHAKAR BHIKA JAVALE
|
1815005035WL069332
|
SUDHAKAR BHIKA JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414219
|
|
Mr. SUDHAKAR BHIKA JAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SILLOD
|
MH-15-005-035-001/304
(KOTNANDRA)
|
1815005035NRG24010220241228293
|
05/02/2024
|
GAJANAN SANTOSH TAKASALE
|
1815005035WL069256
|
GAJANAN SANTOSH TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413559
|
|
Mr. GAJANAN SANTU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SILLOD
|
MH-15-005-035-001/305
(KOTNANDRA)
|
1815005035NRG24010220241228247
|
05/02/2024
|
PRALHAD RAMRAO JAVALE
|
1815005035WL069251
|
PRALHAD RAMRAO JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410707
|
|
PRALHAD RAMRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-035-001/305
(KOTNANDRA)
|
1815005035NRG24010220241228248
|
05/02/2024
|
SARALABAI PRALHAD JALAVE
|
1815005035WL069251
|
SARALABAI PRALHAD JALAVE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413779
|
|
Miss. SARALABAI PRALHAD JALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SILLOD
|
MH-15-005-035-001/325
(KOTNANDRA)
|
1815005035NRG24010220241227619
|
05/02/2024
|
RUKHAMAN SAHEBRAO NIKAM
|
1815005035WL069222
|
RUKHAMAN SAHEBRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410831
|
|
Miss. RUKHMANBAI SAHEBRAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SILLOD
|
MH-15-005-035-001/325
(KOTNANDRA)
|
1815005035NRG24010220241227618
|
05/02/2024
|
SAHEBRAO KISAN NIKAM
|
1815005035WL069222
|
SAHEBRAO KISAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410829
|
|
SAHEBRAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24020220241243596
|
05/02/2024
|
KACHARU KAMLAJI GADHE
|
1815005035WL070027
|
KACHARU KAMLAJI GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410774
|
|
KACHARU KAMLAJI GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-035-001/328
(KOTNANDRA)
|
1815005035NRG24020220241243597
|
05/02/2024
|
NIRMALABAI KACHARU GADHE
|
1815005035WL070027
|
NIRMALABAI KACHARU GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414223
|
|
NIRMALABAI KACHARU GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-035-001/343
(KOTNANDRA)
|
1815005035NRG24010220241227625
|
05/02/2024
|
DNYANESHWAR RAMRAO NIKAM
|
1815005035WL069223
|
DNYANESHWAR RAMRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413640
|
|
Mr. DNYANESHWAR RAMRAV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SILLOD
|
MH-15-005-035-001/343
(KOTNANDRA)
|
1815005035NRG24010220241227624
|
05/02/2024
|
RAMRAO KISAN NIKAM
|
1815005035WL069223
|
RAMRAO KISAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413639
|
|
RAMRAO KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24010220241227646
|
05/02/2024
|
DNYANESHWAR BHIMRAV NIKAM
|
1815005035WL069225
|
DNYANESHWAR BHIMRAV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410718
|
|
DNYANESHWAR BHIMRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-035-001/348
(KOTNANDRA)
|
1815005035NRG24010220241227647
|
05/02/2024
|
MANDA DANYESHWAR NIKAM
|
1815005035WL069225
|
MANDA DANYESHWAR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413603
|
|
Miss. MANDA DANYESHWAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SILLOD
|
MH-15-005-035-001/352
(KOTNANDRA)
|
1815005035NRG24020220241243598
|
05/02/2024
|
SIMABAI SHANTARAM NIKAM
|
1815005035WL070027
|
SIMABAI SHANTARAM NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410735
|
|
Mrs. SIMABAI SHANTARAM NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24010220241228022
|
05/02/2024
|
JIJABAI UTTAMRAV TAKSALE
|
1815005035WL069235
|
JIJABAI UTTAMRAV TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410832
|
|
JIJABAI UTTAMRAV TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-035-001/353
(KOTNANDRA)
|
1815005035NRG24010220241228023
|
05/02/2024
|
PAWAN BABAN TAKSALE
|
1815005035WL069235
|
PAWAN BABAN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410629
|
|
Master PAWAN BABAN TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SILLOD
|
MH-15-005-035-001/354
(KOTNANDRA)
|
1815005035NRG24010220241228024
|
05/02/2024
|
KAMALBAI PREMSING TAKSALE
|
1815005035WL069235
|
KAMALBAI PREMSING TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410789
|
|
Mrs. KAMLABAI PREMRAJ TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SILLOD
|
MH-15-005-035-001/37
(KOTNANDRA)
|
1815005035NRG24020220241244081
|
05/02/2024
|
BHARAT TUKARAM NIKAM
|
1815005035WL070062
|
BHARAT TUKARAM NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410739
|
|
BHARAT TUKARAM NIKUMBH
|
YES BANK(607223)
|
|
159
|
SILLOD
|
MH-15-005-035-001/37
(KOTNANDRA)
|
1815005035NRG24020220241244082
|
05/02/2024
|
LILABAI TUKARAM NIKAM
|
1815005035WL070062
|
LILABAI TUKARAM NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413497
|
|
Miss. Lilabai Tukaram Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SILLOD
|
MH-15-005-035-001/37
(KOTNANDRA)
|
1815005035NRG24020220241244080
|
05/02/2024
|
TUKARAM RAMRAV NIKAM
|
1815005035WL070062
|
TUKARAM RAMRAV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240410794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SILLOD
|
MH-15-005-035-001/385
(KOTNANDRA)
|
1815005035NRG24020220241243600
|
05/02/2024
|
NANDABAI NAMDEV JAVALE
|
1815005035WL070027
|
NANDABAI NAMDEV JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410790
|
|
Mrs. NANDABAI NAMDEV JAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SILLOD
|
MH-15-005-035-001/478
(KOTNANDRA)
|
1815005035NRG24020220241244083
|
05/02/2024
|
RAMDAS BABURAO NIKAM
|
1815005035WL070062
|
RAMDAS BABURAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413686
|
|
RAMDAS BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24020220241243576
|
05/02/2024
|
BIBI NASHIR PATEL
|
1815005035WL070025
|
BIBI NASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413609
|
|
Mrs. BIBI NASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SILLOD
|
MH-15-005-035-001/483
(KOTNANDRA)
|
1815005035NRG24020220241243575
|
05/02/2024
|
NASIR BASHIR PATEL
|
1815005035WL070025
|
NASIR BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413600
|
|
Mr. NASIR BASHIR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SILLOD
|
MH-15-005-035-001/496
(KOTNANDRA)
|
1815005035NRG24010220241228140
|
05/02/2024
|
BHAGWAN JANARDHAN GADHE
|
1815005035WL069244
|
BHAGWAN JANARDHAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410717
|
|
Mr. BHAGWAN JANARDHAN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SILLOD
|
MH-15-005-035-001/496
(KOTNANDRA)
|
1815005035NRG24010220241228141
|
05/02/2024
|
KALPANA BHAGWAN GADHE
|
1815005035WL069244
|
KALPANA BHAGWAN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410729
|
|
Mrs. KALPANA BHAGWAN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SILLOD
|
MH-15-005-035-001/499
(KOTNANDRA)
|
1815005035NRG24010220241228294
|
05/02/2024
|
MAHADU BHIKAN NIKAM
|
1815005035WL069256
|
MAHADU BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410770
|
|
Mr. MAHADU BHIKAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SILLOD
|
MH-15-005-035-001/499
(KOTNANDRA)
|
1815005035NRG24010220241228295
|
05/02/2024
|
SUREKHA MAHADU NIKAM
|
1815005035WL069256
|
SUREKHA MAHADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410779
|
|
Miss. SUREKHA MAHADU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SILLOD
|
MH-15-005-035-001/50
(KOTNANDRA)
|
1815005035NRG24020220241243577
|
05/02/2024
|
ABDULRAHIM ISA SHAIKH
|
1815005035WL070025
|
ABDULRAHIM ISA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410748
|
|
ABDUL RAHIM ISA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SILLOD
|
MH-15-005-035-001/50
(KOTNANDRA)
|
1815005035NRG24020220241243578
|
05/02/2024
|
ANISABEGAM SHAIKH ABDUL RAHIM
|
1815005035WL070025
|
ANISABEGAM SHAIKH ABDUL RAHIM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410796
|
|
Ms. ANISABEGAM SHAIKH ABDUL RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SILLOD
|
MH-15-005-035-001/503
(KOTNANDRA)
|
1815005035NRG24010220241228125
|
05/02/2024
|
RAMDAS BHAGAJI DIDORE
|
1815005035WL069243
|
RAMDAS BHAGAJI DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410722
|
|
Mr. RAMDAS BHAGAJI DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SILLOD
|
MH-15-005-035-001/503
(KOTNANDRA)
|
1815005035NRG24010220241228126
|
05/02/2024
|
SHOBHA RAMDAS DIDORE
|
1815005035WL069243
|
SHOBHA RAMDAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410818
|
|
Mrs. Shobha Ramdas Didore
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SILLOD
|
MH-15-005-035-001/514
(KOTNANDRA)
|
1815005035NRG24010220241228219
|
05/02/2024
|
DATTU DEVRAO GADHE
|
1815005035WL069248
|
DATTU DEVRAO GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413755
|
|
DATTU DEVRAO GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24010220241227869
|
05/02/2024
|
KACHRU KAUTIK KAKDE
|
1815005035WL069233
|
KACHRU KAUTIK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410742
|
|
KACHRU KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-035-001/515
(KOTNANDRA)
|
1815005035NRG24010220241227870
|
05/02/2024
|
NITA KACHRU KAKDE
|
1815005035WL069233
|
NITA KACHRU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410751
|
|
NITA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-035-001/518
(KOTNANDRA)
|
1815005035NRG24020220241243579
|
05/02/2024
|
ASHA DEVIDAS NIKAM
|
1815005035WL070025
|
ASHA DEVIDAS NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410697
|
|
Mrs. ASHA DEVIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SILLOD
|
MH-15-005-035-001/519
(KOTNANDRA)
|
1815005035NRG24010220241228220
|
05/02/2024
|
DADARAO GANJIDHAR KAKDE
|
1815005035WL069248
|
DADARAO GANJIDHAR KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410715
|
|
DADARAO GANJIDHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-035-001/519
(KOTNANDRA)
|
1815005035NRG24010220241228221
|
05/02/2024
|
SUREKHA DADARAO KAKDE
|
1815005035WL069248
|
SUREKHA DADARAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413753
|
|
Miss. SUREKHA DADARAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SILLOD
|
MH-15-005-035-001/526
(KOTNANDRA)
|
1815005035NRG24010220241227374
|
05/02/2024
|
KIRAN RANGNATH DAMBARE
|
1815005035WL069215
|
KIRAN RANGNATH DAMBARE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240410775
|
|
Mr. KIRAN RANGANATH DAMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SILLOD
|
MH-15-005-035-001/526
(KOTNANDRA)
|
1815005035NRG24010220241227375
|
05/02/2024
|
MINA KIRAN DAMBRE
|
1815005035WL069215
|
MINA KIRAN DAMBRE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240414222
|
|
Miss. MINA KIRAN DAMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SILLOD
|
MH-15-005-035-001/527
(KOTNANDRA)
|
1815005035NRG24010220241228250
|
05/02/2024
|
KOKILABAI KAILAS KHAIRE
|
1815005035WL069251
|
KOKILABAI KAILAS KHAIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413545
|
|
KOKILABAI KAILAS KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-035-001/53
(KOTNANDRA)
|
1815005035NRG24010220241227627
|
05/02/2024
|
DADARAO BHIKANRAO NIKAM
|
1815005035WL069223
|
DADARAO BHIKANRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413553
|
|
DADARAO BHIKANRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-035-001/53
(KOTNANDRA)
|
1815005035NRG24010220241227628
|
05/02/2024
|
SAVITA DADARAO NIKAM
|
1815005035WL069223
|
SAVITA DADARAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410787
|
|
Mrs. SAVITA DADARAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24010220241227629
|
05/02/2024
|
RAMESH MAHADU NIKAM
|
1815005035WL069223
|
RAMESH MAHADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413638
|
|
Mr. RAMESH MAHADU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SILLOD
|
MH-15-005-035-001/546
(KOTNANDRA)
|
1815005035NRG24010220241227630
|
05/02/2024
|
SUNETA RAMESH NIKAM
|
1815005035WL069223
|
SUNETA RAMESH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413637
|
|
Miss. SUNETA RAMESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SILLOD
|
MH-15-005-035-001/547
(KOTNANDRA)
|
1815005035NRG24010220241228103
|
05/02/2024
|
MANGALA PANDHARINATH NIKAM
|
1815005035WL069241
|
MANGALA PANDHARINATH NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410633
|
|
Mrs. Mangala Pandharinath Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SILLOD
|
MH-15-005-035-001/547
(KOTNANDRA)
|
1815005035NRG24010220241228102
|
05/02/2024
|
PANDHARINATH NATTHU NIKAM
|
1815005035WL069241
|
PANDHARINATH NATTHU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410785
|
|
Mr. PANDHARINATH NATHTHU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SILLOD
|
MH-15-005-035-001/55
(KOTNANDRA)
|
1815005035NRG24010220241227871
|
05/02/2024
|
GAYABAI BAJIRAO KAKADE
|
1815005035WL069233
|
GAYABAI BAJIRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410773
|
|
GAYABAI BAJIRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-035-001/55
(KOTNANDRA)
|
1815005035NRG24010220241227872
|
05/02/2024
|
NITIN BAJIRAO KAKDE
|
1815005035WL069233
|
NITIN BAJIRAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413694
|
|
Mr. Nitin Bajirao Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SILLOD
|
MH-15-005-035-001/551
(KOTNANDRA)
|
1815005035NRG24010220241228330
|
05/02/2024
|
SUNITA VITTHAL NIKAM
|
1815005035WL069259
|
SUNITA VITTHAL NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410819
|
|
Mrs. SUNITA VITTHAL NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SILLOD
|
MH-15-005-035-001/551
(KOTNANDRA)
|
1815005035NRG24010220241228329
|
05/02/2024
|
VITHAL DATTU NIKAM
|
1815005035WL069259
|
VITHAL DATTU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413775
|
|
Mr. VITTHAL DATTU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SILLOD
|
MH-15-005-035-001/553
(KOTNANDRA)
|
1815005035NRG24010220241228142
|
05/02/2024
|
SURESH JANRDHAN GADE
|
1815005035WL069244
|
SURESH JANRDHAN GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410731
|
|
SURESH JANRDHAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-035-001/553
(KOTNANDRA)
|
1815005035NRG24010220241228143
|
05/02/2024
|
USHA SURESH GADHE
|
1815005035WL069244
|
USHA SURESH GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410728
|
|
Mrs. USHA SURESH GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SILLOD
|
MH-15-005-035-001/554
(KOTNANDRA)
|
1815005035NRG24010220241228145
|
05/02/2024
|
GANGABAI KACHRU KAKDE
|
1815005035WL069244
|
GANGABAI KACHRU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413780
|
|
Miss. GANGABAI KACHARU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SILLOD
|
MH-15-005-035-001/554
(KOTNANDRA)
|
1815005035NRG24010220241228144
|
05/02/2024
|
KACHARU YADAV KAKDE
|
1815005035WL069244
|
KACHARU YADAV KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414192
|
|
KACHARU YADAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-035-001/555
(KOTNANDRA)
|
1815005035NRG24010220241228127
|
05/02/2024
|
HARIDAS BHAGAJI DIDORE
|
1815005035WL069243
|
HARIDAS BHAGAJI DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413554
|
|
HARIDAS BHAGAJI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24010220241227631
|
05/02/2024
|
ASHOK TEJRAO NIKAM
|
1815005035WL069223
|
ASHOK TEJRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413542
|
|
ASHOK TEJRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-035-001/562
(KOTNANDRA)
|
1815005035NRG24010220241227632
|
05/02/2024
|
RADHA ASHOK NIKAM
|
1815005035WL069223
|
RADHA ASHOK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410804
|
|
RADHA ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-035-001/563
(KOTNANDRA)
|
1815005035NRG24010220241228348
|
05/02/2024
|
SANTOSH DEVCHAND NIKAM
|
1815005035WL069260
|
SANTOSH DEVCHAND NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410815
|
|
Mr. SANTOSH DEVCHAND NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SILLOD
|
MH-15-005-035-001/57
(KOTNANDRA)
|
1815005035NRG24010220241228104
|
05/02/2024
|
KHANDU RAVJI KAKADE
|
1815005035WL069241
|
KHANDU RAVJI KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410813
|
|
KHANDU RAVJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-035-001/58
(KOTNANDRA)
|
1815005035NRG24010220241228146
|
05/02/2024
|
SHRAVAN RAMDAS SHINGARE
|
1815005035WL069244
|
SHRAVAN RAMDAS SHINGARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410733
|
|
Mr. SHRAVAN RAMDAS SHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SILLOD
|
MH-15-005-035-001/582
(KOTNANDRA)
|
1815005035NRG24010220241228222
|
05/02/2024
|
VANITA SANJAY KAKDE
|
1815005035WL069248
|
VANITA SANJAY KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413754
|
|
Miss. VANITA SANJAY KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SILLOD
|
MH-15-005-035-001/6
(KOTNANDRA)
|
1815005035NRG24010220241228130
|
05/02/2024
|
RADHABAI SHALIK NIKAM
|
1815005035WL069243
|
RADHABAI SHALIK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410793
|
|
Mrs. RADHABAI SALIK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SILLOD
|
MH-15-005-035-001/6
(KOTNANDRA)
|
1815005035NRG24010220241228129
|
05/02/2024
|
SHALIK MANIK NIKAM
|
1815005035WL069243
|
SHALIK MANIK NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410792
|
|
Mr. SALIK MANIK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SILLOD
|
MH-15-005-035-001/601
(KOTNANDRA)
|
1815005035NRG24010220241227493
|
05/02/2024
|
CHAND USMAN SHAIKH
|
1815005035WL069219
|
CHAND USMAN SHAIKH
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240410698
|
|
Mr. CHAND USMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SILLOD
|
MH-15-005-035-001/601
(KOTNANDRA)
|
1815005035NRG24010220241227494
|
05/02/2024
|
SAMINABI CHAND SHAIKH
|
1815005035WL069219
|
SAMINABI CHAND SHAIKH
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240410762
|
|
Mrs. SAMINABI CHAND SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SILLOD
|
MH-15-005-035-001/606
(KOTNANDRA)
|
1815005035NRG24010220241227844
|
05/02/2024
|
YOGESH LAXMAN JANGALE
|
1815005035WL069230
|
YOGESH LAXMAN JANGALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413605
|
|
Yogesh Laxman Jangale
|
IDFC BANK LIMITED(608117)
|
|
208
|
SILLOD
|
MH-15-005-035-001/607
(KOTNANDRA)
|
1815005035NRG24020220241244086
|
05/02/2024
|
KOMAL ANIL KUDAR
|
1815005035WL070062
|
KOMAL ANIL KUDAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410746
|
|
Ms. KOMAL ANIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SILLOD
|
MH-15-005-035-001/61
(KOTNANDRA)
|
1815005035NRG24010220241228369
|
05/02/2024
|
SANJAY SARJERAO TAKSALE
|
1815005035WL069263
|
SANJAY SARJERAO TAKSALE
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240414221
|
|
SANJAY SARJERAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-035-001/616
(KOTNANDRA)
|
1815005035NRG24010220241227648
|
05/02/2024
|
Datta Bhavrao Kudar
|
1815005035WL069225
|
Datta Bhavrao Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410702
|
|
Datta Bhavrao Kudar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-035-001/617
(KOTNANDRA)
|
1815005035NRG24020220241244087
|
05/02/2024
|
Aruna Sunil Kudar
|
1815005035WL070062
|
Aruna Sunil Kudar
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410713
|
|
Mrs. ARUNA SUNIL KUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SILLOD
|
MH-15-005-035-001/618
(KOTNANDRA)
|
1815005035NRG24010220241228296
|
05/02/2024
|
LAXMIBAI PANDHARINATH THORALE
|
1815005035WL069256
|
LAXMIBAI PANDHARINATH THORALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413777
|
|
Miss. LAXIBAI PANDHARINATH THORLE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SILLOD
|
MH-15-005-035-001/625
(KOTNANDRA)
|
1815005035NRG24010220241227633
|
05/02/2024
|
PRAKASH BABURAO JAGTAP
|
1815005035WL069223
|
PRAKASH BABURAO JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413636
|
|
Mr. PRAKASH BABURAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SILLOD
|
MH-15-005-035-001/628
(KOTNANDRA)
|
1815005035NRG24010220241228297
|
05/02/2024
|
SUMANBAI GAJANAN KAKDE
|
1815005035WL069256
|
SUMANBAI GAJANAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410820
|
|
Sumanbai Gajanan Kakde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
SILLOD
|
MH-15-005-035-001/63
(KOTNANDRA)
|
1815005035NRG24010220241228253
|
05/02/2024
|
RAGHUNATH SAHEBRAO KAKADE
|
1815005035WL069251
|
RAGHUNATH SAHEBRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410786
|
|
RAGHUNATH SAHEBRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-035-001/630
(KOTNANDRA)
|
1815005035NRG24010220241228223
|
05/02/2024
|
SAMADHAN BAJIRAO GADE
|
1815005035WL069248
|
SAMADHAN BAJIRAO GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413550
|
|
SAMADHAN BAJIRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-035-001/636
(KOTNANDRA)
|
1815005035NRG24020220241243601
|
05/02/2024
|
GOKUL BABURAO TAKSALE
|
1815005035WL070027
|
GOKUL BABURAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410760
|
|
GOKUL BABURAO TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-035-001/636
(KOTNANDRA)
|
1815005035NRG24020220241243602
|
05/02/2024
|
SHARDA GOKUL TAKSALE
|
1815005035WL070027
|
SHARDA GOKUL TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410749
|
|
Mr. SHARDA GOKUL TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SILLOD
|
MH-15-005-035-001/641
(KOTNANDRA)
|
1815005035NRG24010220241227873
|
05/02/2024
|
SAHEBRAO BANDU RAKDE
|
1815005035WL069233
|
SAHEBRAO BANDU RAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413703
|
|
SAHEBRAO BANDU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-035-001/643
(KOTNANDRA)
|
1815005035NRG24020220241243581
|
05/02/2024
|
ASMA FEROZ PATEL
|
1815005035WL070025
|
ASMA FEROZ PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410761
|
|
Mrs. ASMA FEROZ PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SILLOD
|
MH-15-005-035-001/643
(KOTNANDRA)
|
1815005035NRG24020220241243580
|
05/02/2024
|
FIROZ BASHIR PATEL
|
1815005035WL070025
|
FIROZ BASHIR PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413604
|
|
FIROZ BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-035-001/65
(KOTNANDRA)
|
1815005035NRG24010220241228331
|
05/02/2024
|
GANGADHAR BHIMRAO NIKAM
|
1815005035WL069259
|
GANGADHAR BHIMRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410711
|
|
GANGADHAR BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-035-001/65
(KOTNANDRA)
|
1815005035NRG24010220241228332
|
05/02/2024
|
MINA GANGADHAR NIKAM
|
1815005035WL069259
|
MINA GANGADHAR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413774
|
|
MINA GANGADHAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24020220241243603
|
05/02/2024
|
SUNIL TEJRAV GADHE
|
1815005035WL070027
|
SUNIL TEJRAV GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410737
|
|
SUNIL TEJRAV GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-035-001/652
(KOTNANDRA)
|
1815005035NRG24020220241243604
|
05/02/2024
|
SUNITA SUNIL GADHE
|
1815005035WL070027
|
SUNITA SUNIL GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414226
|
|
SUNITA SUNIL GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-035-001/653
(KOTNANDRA)
|
1815005035NRG24010220241229641
|
05/02/2024
|
LILA SANTOSH GADHE
|
1815005035WL069332
|
LILA SANTOSH GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410797
|
|
Mrs. LILA SANTOS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SILLOD
|
MH-15-005-035-001/658
(KOTNANDRA)
|
1815005035NRG24010220241228224
|
05/02/2024
|
ANKUSH GANJIDHAR KAKADE
|
1815005035WL069248
|
ANKUSH GANJIDHAR KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410743
|
|
ANKUSH GANJIDHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-035-001/658
(KOTNANDRA)
|
1815005035NRG24010220241228225
|
05/02/2024
|
POOJA ANKUSH KAKDE
|
1815005035WL069248
|
POOJA ANKUSH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410754
|
|
Mrs. POOJA ANKUSH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SILLOD
|
MH-15-005-035-001/68
(KOTNANDRA)
|
1815005035NRG24010220241228105
|
05/02/2024
|
MANDA KHANDU KAKDE
|
1815005035WL069241
|
MANDA KHANDU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410821
|
|
MANDABAI KHANDU KAKADE
|
IDFC BANK LIMITED(608117)
|
|
230
|
SILLOD
|
MH-15-005-035-001/686
(KOTNANDRA)
|
1815005035NRG24010220241228254
|
05/02/2024
|
JAGAN BHIKAN KAKDE
|
1815005035WL069251
|
JAGAN BHIKAN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410758
|
|
JAGAN BHIKAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-035-001/70
(KOTNANDRA)
|
1815005035NRG24010220241228333
|
05/02/2024
|
KIRAN SHAMRAO JADHAV
|
1815005035WL069259
|
KIRAN SHAMRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410696
|
|
Mr. KIRAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SILLOD
|
MH-15-005-035-001/702
(KOTNANDRA)
|
1815005035NRG24010220241228298
|
05/02/2024
|
VANDANA NARAYAN DIDORE
|
1815005035WL069256
|
VANDANA NARAYAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410724
|
|
Mrs. VANDANA NARAYAN DIDOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SILLOD
|
MH-15-005-035-001/708
(KOTNANDRA)
|
1815005035NRG24010220241228106
|
05/02/2024
|
ANNA SHESHRAV DIDORE
|
1815005035WL069241
|
ANNA SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410634
|
|
ANNA SHESHRAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-035-001/720
(KOTNANDRA)
|
1815005035NRG24010220241228147
|
05/02/2024
|
KAVITA NAMDEV NIKAM
|
1815005035WL069244
|
KAVITA NAMDEV NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413781
|
|
Miss. KAVITA NAMDEV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SILLOD
|
MH-15-005-035-001/726
(KOTNANDRA)
|
1815005035NRG24010220241228131
|
05/02/2024
|
RAJESH DAGADU NIKAM
|
1815005035WL069243
|
RAJESH DAGADU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410771
|
|
RAJESH DAGADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-035-001/734
(KOTNANDRA)
|
1815005035NRG24010220241227845
|
05/02/2024
|
MUSTAFA LALMIYA SHAHA
|
1815005035WL069230
|
MUSTAFA LALMIYA SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410766
|
|
MUSTAFA LALMIYA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-035-001/735
(KOTNANDRA)
|
1815005035NRG24010220241228226
|
05/02/2024
|
DATTU BHIMRAO KAKADE
|
1815005035WL069248
|
DATTU BHIMRAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413752
|
|
Mr. DATTU BHIMRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SILLOD
|
MH-15-005-035-001/735
(KOTNANDRA)
|
1815005035NRG24010220241228227
|
05/02/2024
|
USHA DATTU KAKDE
|
1815005035WL069248
|
USHA DATTU KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410752
|
|
Mrs. USHA DATTU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SILLOD
|
MH-15-005-035-001/743
(KOTNANDRA)
|
1815005035NRG24010220241227620
|
05/02/2024
|
SOMINATH TIRIBANK KAKDE
|
1815005035WL069222
|
SOMINATH TIRIBANK KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410624
|
|
Mr. Sominath Tiribank Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SILLOD
|
MH-15-005-035-001/755
(KOTNANDRA)
|
1815005035NRG24010220241228107
|
05/02/2024
|
ANKUSH SHESHRAV DIDORE
|
1815005035WL069241
|
ANKUSH SHESHRAV DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410723
|
|
Mr. ANKUSH SHESHRAV DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SILLOD
|
MH-15-005-035-001/767
(KOTNANDRA)
|
1815005035NRG24010220241228063
|
05/02/2024
|
ANKUSH SHRAVAN DIDORE
|
1815005035WL069238
|
ANKUSH SHRAVAN DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410834
|
|
Mr. ANKUSH SHRAVAN DIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24010220241227875
|
05/02/2024
|
BABURAV BANDU KAKADE
|
1815005035WL069233
|
BABURAV BANDU KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413549
|
|
Mr. BABURAV BANDU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SILLOD
|
MH-15-005-035-001/77
(KOTNANDRA)
|
1815005035NRG24010220241227876
|
05/02/2024
|
LILABAI BABURAO KAKDE
|
1815005035WL069233
|
LILABAI BABURAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410632
|
|
LILABAI BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24010220241227651
|
05/02/2024
|
JYOTI SUKHADEV KAKDE
|
1815005035WL069225
|
JYOTI SUKHADEV KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413602
|
|
Miss. JYOTI SUKHADEV KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SILLOD
|
MH-15-005-035-001/773
(KOTNANDRA)
|
1815005035NRG24010220241227650
|
05/02/2024
|
SUKHDEV RANGRAO KAKDE
|
1815005035WL069225
|
SUKHDEV RANGRAO KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413601
|
|
SUKHDEV RANGRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-035-001/777
(KOTNANDRA)
|
1815005035NRG24010220241227635
|
05/02/2024
|
LALITA SHIVAJI KHAIRE
|
1815005035WL069223
|
LALITA SHIVAJI KHAIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413704
|
|
Miss. LALITA SHIVAJI KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SILLOD
|
MH-15-005-035-001/777
(KOTNANDRA)
|
1815005035NRG24010220241227634
|
05/02/2024
|
SHIVAJI TRIMBAK KHAIRE
|
1815005035WL069223
|
SHIVAJI TRIMBAK KHAIRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410704
|
|
Mr. SHIVAJI TRIMBAK KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SILLOD
|
MH-15-005-035-001/791
(KOTNANDRA)
|
1815005035NRG24010220241227652
|
05/02/2024
|
DAIVASHALA ARJUN KAKDE
|
1815005035WL069225
|
DAIVASHALA ARJUN KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410744
|
|
Miss. DAIVASHALA ARJUN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24010220241229643
|
05/02/2024
|
ASHABAI KAILAS GADHE
|
1815005035WL069332
|
ASHABAI KAILAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240414220
|
|
Miss. ASHA KAILAS GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SILLOD
|
MH-15-005-035-001/825
(KOTNANDRA)
|
1815005035NRG24010220241227848
|
05/02/2024
|
SHANAZ BI YUNUSKHA PATHAN
|
1815005035WL069230
|
SHANAZ BI YUNUSKHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410610
|
|
Mrs. Shanaz Bi Yunuskha Pthan
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SILLOD
|
MH-15-005-035-001/825
(KOTNANDRA)
|
1815005035NRG24010220241227847
|
05/02/2024
|
YUNUS KHA SHRIF
|
1815005035WL069230
|
YUNUS KHA SHRIF
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413608
|
|
Mr. YUNUS KHA SHRIF
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SILLOD
|
MH-15-005-035-001/83
(KOTNANDRA)
|
1815005035NRG24010220241228268
|
05/02/2024
|
RAVAJI BHIKAN GAIKWAD
|
1815005035WL069252
|
RAVAJI BHIKAN GAIKWAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413444
|
|
Mr. Ravji Bhikn Gaikvad
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24010220241229644
|
05/02/2024
|
ARJUN RAMDAS GADHE
|
1815005035WL069332
|
ARJUN RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410645
|
|
ARJUN RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-035-001/832
(KOTNANDRA)
|
1815005035NRG24010220241229645
|
05/02/2024
|
PUJA ARJUN GADHE
|
1815005035WL069332
|
PUJA ARJUN GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410646
|
|
PUJA ARJUN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-035-001/846
(KOTNANDRA)
|
1815005035NRG24020220241244088
|
05/02/2024
|
MANISHA KAILAS DIDORE
|
1815005035WL070062
|
MANISHA KAILAS DIDORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410734
|
|
MANISHA KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-035-001/847
(KOTNANDRA)
|
1815005035NRG24010220241227850
|
05/02/2024
|
ANISA NISAR KHA PATHAN
|
1815005035WL069230
|
ANISA NISAR KHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410630
|
|
Mr. Anisa Nisar Kha Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SILLOD
|
MH-15-005-035-001/847
(KOTNANDRA)
|
1815005035NRG24010220241227849
|
05/02/2024
|
NISARKHA SHARIFKHA PATHAN
|
1815005035WL069230
|
NISARKHA SHARIFKHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413607
|
|
NISAR KHAN SHARIF KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
258
|
SILLOD
|
MH-15-005-035-001/849
(KOTNANDRA)
|
1815005035NRG24010220241228255
|
05/02/2024
|
RADHABAI SOMINATH KAKDE
|
1815005035WL069251
|
RADHABAI SOMINATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410822
|
|
RADHABAI SOMINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-035-001/851
(KOTNANDRA)
|
1815005035NRG24010220241228299
|
05/02/2024
|
ASHVINI SACHIN JAGTAP
|
1815005035WL069256
|
ASHVINI SACHIN JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410626
|
|
Miss. ASHWANI KARBHARI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24010220241227653
|
05/02/2024
|
KAKADE SAMADHAN TEJRAO
|
1815005035WL069225
|
KAKADE SAMADHAN TEJRAO
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410628
|
|
KAKADE SAMADHAN TEJRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-035-001/855
(KOTNANDRA)
|
1815005035NRG24010220241228029
|
05/02/2024
|
SAKSHI LAHU AMTE
|
1815005035WL069235
|
SAKSHI LAHU AMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410627
|
|
Master SAKSHI RAJU GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
SILLOD
|
MH-15-005-035-001/857
(KOTNANDRA)
|
1815005035NRG24020220241243583
|
05/02/2024
|
YUNUS ABDUL RAHEMAN PATEL
|
1815005035WL070025
|
YUNUS ABDUL RAHEMAN PATEL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413610
|
|
YUNUS ABDUL RAHEMAN PTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SILLOD
|
MH-15-005-035-001/86
(KOTNANDRA)
|
1815005035NRG24010220241227378
|
05/02/2024
|
DNYANESHWAR PRALHAD GAYKWAD
|
1815005035WL069215
|
DNYANESHWAR PRALHAD GAYKWAD
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240414225
|
|
DNYANESHWAR PRALHAD GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILLOD
|
MH-15-005-035-001/86
(KOTNANDRA)
|
1815005035NRG24010220241227376
|
05/02/2024
|
PRALHAD BANDU GAYKVAD
|
1815005035WL069215
|
PRALHAD BANDU GAYKVAD
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240410720
|
|
PRALHAD BANDU GAYKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-035-001/86
(KOTNANDRA)
|
1815005035NRG24010220241227377
|
05/02/2024
|
SUREKHA PRALHAD GAYKVAD
|
1815005035WL069215
|
SUREKHA PRALHAD GAYKVAD
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240410745
|
|
SUREKHA PRALHAD GAYKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24010220241229647
|
05/02/2024
|
SADHANA VASANT GADHE
|
1815005035WL069332
|
SADHANA VASANT GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410644
|
|
Miss. SADHANA BALU MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SILLOD
|
MH-15-005-035-001/860
(KOTNANDRA)
|
1815005035NRG24010220241229646
|
05/02/2024
|
VASANTA RAMDAS GADHE
|
1815005035WL069332
|
VASANTA RAMDAS GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410767
|
|
VASANTA RAMDAS GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-035-001/88
(KOTNANDRA)
|
1815005035NRG24010220241228371
|
05/02/2024
|
JIJABAI RAMDAS TAKSALE
|
1815005035WL069263
|
JIJABAI RAMDAS TAKSALE
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240410755
|
|
JIJABAI RAMDAS TAKSALE
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILLOD
|
MH-15-005-035-001/88
(KOTNANDRA)
|
1815005035NRG24010220241228370
|
05/02/2024
|
RAMDAS SANDU TAKSALE
|
1815005035WL069263
|
RAMDAS SANDU TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410750
|
|
Mr. RAMDAS SANDU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
SILLOD
|
MH-15-005-035-001/91
(KOTNANDRA)
|
1815005035NRG24020220241243606
|
05/02/2024
|
BAPU ASHOK GADE
|
1815005035WL070027
|
BAPU ASHOK GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413696
|
|
Mr. Bapu Ashok Gade
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SILLOD
|
MH-15-005-035-001/91
(KOTNANDRA)
|
1815005035NRG24020220241243605
|
05/02/2024
|
SUNITA BAPU GADHE
|
1815005035WL070027
|
SUNITA BAPU GADHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413695
|
|
Mrs. SUNITA BAPU GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SILLOD
|
MH-15-005-035-001/96
(KOTNANDRA)
|
1815005035NRG24010220241228133
|
05/02/2024
|
MIRABAI PANDIT GETHE
|
1815005035WL069243
|
MIRABAI PANDIT GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413445
|
|
Mrs. Mirabai Pandit Gethe
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SILLOD
|
MH-15-005-035-001/96
(KOTNANDRA)
|
1815005035NRG24010220241228132
|
05/02/2024
|
PANDIT BHIKA GETHE
|
1815005035WL069243
|
PANDIT BHIKA GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410700
|
|
PANDIT BHIKA GETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-035-001/98
(KOTNANDRA)
|
1815005035NRG24010220241227877
|
05/02/2024
|
BARKU UMAJI GETHE
|
1815005035WL069233
|
BARKU UMAJI GETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410763
|
|
BARKU UMAJI GETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-036-001/1298
(DEOLGAON BAZAR)
|
1815005036NRG24010220241225155
|
05/02/2024
|
JIVANASING BHARATSING CHARAVANDE
|
1815005036WL069117
|
JIVANASING BHARATSING CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410719
|
|
Mr. JIVANASING BHARATSING CHARAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SILLOD
|
MH-15-005-036-001/257
(DEOLGAON BAZAR)
|
1815005036NRG24010220241225162
|
05/02/2024
|
Dharamsing Bhavlalsing Charavande
|
1815005036WL069117
|
Dharamsing Bhavlalsing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410612
|
|
Dharamsing Bhavlalsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-053-001/126
(LONWADI)
|
1815005053NRG24020220241239089
|
05/02/2024
|
RAMESH DEVIDAS KULKARNI
|
1815005053WL069779
|
RAMESH DEVIDAS KULKARNI
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413558
|
|
RAMESH DEVIDAS KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-053-001/495
(LONWADI)
|
1815005053NRG24020220241239129
|
05/02/2024
|
DIVAN SADASHIV SULTANE
|
1815005053WL069779
|
DIVAN SADASHIV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413546
|
|
DIWAN SADASHIV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILLOD
|
MH-15-005-053-001/538
(LONWADI)
|
1815005053NRG24020220241239141
|
05/02/2024
|
SHARDABAI VITTHAL RAKADE
|
1815005053WL069779
|
SHARDABAI VITTHAL RAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413729
|
|
Mrs. SHARDABAI VITTHAL RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SILLOD
|
MH-15-005-055-001/371
(UPALI)
|
1815005055NRG24020220241243109
|
05/02/2024
|
Laxmibai Sahebarao Shejul
|
1815005055WL069996
|
Laxmibai Sahebarao Shejul
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410625
|
|
LAXMIBAI SAHEBRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-055-001/372
(UPALI)
|
1815005055NRG24020220241243070
|
05/02/2024
|
BHARATI DILIP SHAJUL
|
1815005055WL069994
|
BHARATI DILIP SHAJUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413533
|
|
SHEJUL BHARATI DILIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334971
|
334971
|
|
|
|
|
|
|
|
|
282
|
SILLOD
|
MH-15-005-035-001/149
(KOTNANDRA)
|
1815005035NRG24010220241228098
|
05/02/2024
|
KANTABAI SHESHRAO DIDORE
|
1815005035WL069241
|
KANTABAI SHESHRAO DIDORE
|
00114
|
YESB0AUR106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413771
|
|
KANTABAI SHESHRAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-035-001/149
(KOTNANDRA)
|
1815005035NRG24010220241228097
|
05/02/2024
|
SHESHRAO MAROTI DIDORE
|
1815005035WL069241
|
SHESHRAO MAROTI DIDORE
|
00114
|
YESB0AUR106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413768
|
|
SHESHRAO MAROTI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
284
|
SILLOD
|
MH-15-005-004-001/847
(AMBHAI)
|
1815005004NRG24040220241250819
|
05/02/2024
|
BHARAT SURESH SONWANE
|
1815005004WL070568
|
BHARAT SURESH SONWANE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414201
|
|
BHARAT SURESH SONWANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
285
|
SILLOD
|
MH-15-005-004-001/606
(AMBHAI)
|
1815005004NRG24040220241250807
|
05/02/2024
|
AMBADAS NAMDEV MAIND
|
1815005004WL070567
|
AMBADAS NAMDEV MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413563
|
|
Mr. AMBADAS MAUNAJI MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
SILLOD
|
MH-15-005-010-001/114
(ANDHARI)
|
1815005010NRG24020220241239477
|
05/02/2024
|
BHIVSAN RAMA SIRSAT
|
1815005010WL069792
|
BHIVSAN RAMA SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413417
|
|
BHIVSAN RAMA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24050220241256484
|
05/02/2024
|
SANDIP SARJERAO TAYDE
|
1815005010WL070934
|
SANDIP SARJERAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413656
|
|
SANDIP SARJERAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SILLOD
|
MH-15-005-010-001/1204
(ANDHARI)
|
1815005010NRG24050220241256485
|
05/02/2024
|
SAVITA SANDIP TAYDE
|
1815005010WL070934
|
SAVITA SANDIP TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413657
|
|
SAVITA SANDIP TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24020220241239516
|
05/02/2024
|
BIJUBAI MANJEETRAO TAYDE
|
1815005010WL069793
|
BIJUBAI MANJEETRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413589
|
|
BIJUBAI MANJITRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SILLOD
|
MH-15-005-010-001/1911
(ANDHARI)
|
1815005010NRG24030220241247140
|
05/02/2024
|
KLPNABAI SURESH KAMBLE
|
1815005010WL070330
|
KLPNABAI SURESH KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413671
|
|
KALPANA SURESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SILLOD
|
MH-15-005-010-001/1911
(ANDHARI)
|
1815005010NRG24030220241247139
|
05/02/2024
|
SURESH NATHTHU KANBALE
|
1815005010WL070330
|
SURESH NATHTHU KANBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413744
|
|
SURESH NATHTHU KANBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-010-001/1920
(ANDHARI)
|
1815005010NRG24020220241239381
|
05/02/2024
|
TULASHIRAM KASHIRAM GORE
|
1815005010WL069789
|
TULASHIRAM KASHIRAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413418
|
|
TULSHIRAM KASHIRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SILLOD
|
MH-15-005-010-001/1950
(ANDHARI)
|
1815005010NRG24020220241239347
|
05/02/2024
|
ARJUN DATTU GORE
|
1815005010WL069788
|
ARJUN DATTU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413376
|
|
ARJUN DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-010-001/2022
(ANDHARI)
|
1815005010NRG24030220241247141
|
05/02/2024
|
NARAYAN DHONDIBA GORE
|
1815005010WL070330
|
NARAYAN DHONDIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413422
|
|
NARAYAN DHONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-010-001/2033
(ANDHARI)
|
1815005010NRG24020220241239586
|
05/02/2024
|
PANDIT KACHARU PANDAV
|
1815005010WL069801
|
PANDIT KACHARU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413523
|
|
PANDIT KACHARU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-010-001/2033
(ANDHARI)
|
1815005010NRG24020220241239587
|
05/02/2024
|
SARLABAI PANDIT PANDAV
|
1815005010WL069801
|
SARLABAI PANDIT PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413378
|
|
SARLABAI PANDIT PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-010-001/2072
(ANDHARI)
|
1815005010NRG24020220241239308
|
05/02/2024
|
SAMADANI JILANI PATEL
|
1815005010WL069786
|
SAMADANI JILANI PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413395
|
|
Samdani Jilani Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24020220241239520
|
05/02/2024
|
LATABAI VISHWAS TAYDE
|
1815005010WL069793
|
LATABAI VISHWAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413411
|
|
LATABAI VISHWAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-010-001/2106
(ANDHARI)
|
1815005010NRG24020220241239519
|
05/02/2024
|
VISHVAS BHIMARAO TAYADE
|
1815005010WL069793
|
VISHVAS BHIMARAO TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413377
|
|
VISHVAS BHIMARAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-010-001/2125
(ANDHARI)
|
1815005010NRG24020220241239478
|
05/02/2024
|
LAXMAN RAUBA TAYDE
|
1815005010WL069792
|
LAXMAN RAUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413400
|
|
LAXMAN RAUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-010-001/2125
(ANDHARI)
|
1815005010NRG24020220241239479
|
05/02/2024
|
PUSHPA LAXMAN TAYDE
|
1815005010WL069792
|
PUSHPA LAXMAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413612
|
|
PUSHPA LAXMAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SILLOD
|
MH-15-005-010-001/2149
(ANDHARI)
|
1815005010NRG24020220241239521
|
05/02/2024
|
ANIL VITTHAL VYAVHARE
|
1815005010WL069793
|
ANIL VITTHAL VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413398
|
|
ANIL VITTHAL VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-010-001/215
(ANDHARI)
|
1815005010NRG24020220241239437
|
05/02/2024
|
KAILAS RAMA PANDAV
|
1815005010WL069791
|
KAILAS RAMA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413433
|
|
KAILAS RAMA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24020220241239481
|
05/02/2024
|
GULSHANBI RAUF PATEL
|
1815005010WL069792
|
GULSHANBI RAUF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413583
|
|
GULSHANBEE RAUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24020220241239480
|
05/02/2024
|
RAUF KADU PATEL
|
1815005010WL069792
|
RAUF KADU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413393
|
|
RAUF KADU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SILLOD
|
MH-15-005-010-001/2180
(ANDHARI)
|
1815005010NRG24020220241239588
|
05/02/2024
|
BABURAO DATTU GORE
|
1815005010WL069801
|
BABURAO DATTU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413386
|
|
BABURAO DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24020220241239484
|
05/02/2024
|
ASHOK BHIVSAN TAYDE
|
1815005010WL069792
|
ASHOK BHIVSAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413388
|
|
ASHOK BHIVSAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-010-001/2190
(ANDHARI)
|
1815005010NRG24020220241239485
|
05/02/2024
|
USHA ASHOK TAYDE
|
1815005010WL069792
|
USHA ASHOK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413613
|
|
USHA ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SILLOD
|
MH-15-005-010-001/2277
(ANDHARI)
|
1815005010NRG24020220241239312
|
05/02/2024
|
AJINATH BABURAO TAYADE
|
1815005010WL069786
|
AJINATH BABURAO TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413722
|
|
AJINATH BABURAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-010-001/2379
(ANDHARI)
|
1815005010NRG24020220241239353
|
05/02/2024
|
BABURAO MAHADU JADHAV
|
1815005010WL069788
|
BABURAO MAHADU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413524
|
|
BABURAO MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24020220241239490
|
05/02/2024
|
TEJRAO MANIKARAO WAGH
|
1815005010WL069792
|
TEJRAO MANIKARAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410919
|
|
TEJRAO MANIKARAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-010-001/2710
(ANDHARI)
|
1815005010NRG24020220241239316
|
05/02/2024
|
Pandurang asaram ubale
|
1815005010WL069786
|
Pandurang asaram ubale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413374
|
|
Pandurang asaram ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005010NRG24020220241239324
|
05/02/2024
|
BALU NAMDEV GORE
|
1815005010WL069786
|
BALU NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413570
|
|
BALU NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005010NRG24020220241239323
|
05/02/2024
|
LAXMAN NAMDEV GORE
|
1815005010WL069786
|
LAXMAN NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413394
|
|
LAXMAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-010-001/298
(ANDHARI)
|
1815005010NRG24020220241239495
|
05/02/2024
|
HASINABI NAJIR PATEL
|
1815005010WL069792
|
HASINABI NAJIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413732
|
|
HASINABI NAJIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-010-001/298
(ANDHARI)
|
1815005010NRG24020220241239496
|
05/02/2024
|
KADIR GAFUR PATEL
|
1815005010WL069792
|
KADIR GAFUR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413456
|
|
KADIR GAFUR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SILLOD
|
MH-15-005-010-001/310
(ANDHARI)
|
1815005010NRG24030220241247145
|
05/02/2024
|
KRUSHANA SANDU KAHRAT
|
1815005010WL070330
|
KRUSHANA SANDU KAHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413385
|
|
KRUSHANA SANDU KAHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-010-001/325
(ANDHARI)
|
1815005010NRG24020220241239401
|
05/02/2024
|
MADHAVRAO RAMRAO PANDAV
|
1815005010WL069789
|
MADHAVRAO RAMRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413381
|
|
Mr. Madhav Ramrao Pandav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SILLOD
|
MH-15-005-010-001/325
(ANDHARI)
|
1815005010NRG24020220241239402
|
05/02/2024
|
NANDABAI MADHAVRAO PANDAV
|
1815005010WL069789
|
NANDABAI MADHAVRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413421
|
|
NANDABAI MADHAVRAO PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-010-001/373
(ANDHARI)
|
1815005010NRG24050220241256487
|
05/02/2024
|
SURESH VIDHOBA BEDAKE
|
1815005010WL070934
|
SURESH VIDHOBA BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413392
|
|
SURESH VIDHOBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24020220241239368
|
05/02/2024
|
VISHNU MAROTI PANDAV
|
1815005010WL069788
|
VISHNU MAROTI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413384
|
|
VISHNU MAROTI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SILLOD
|
MH-15-005-010-001/420
(ANDHARI)
|
1815005010NRG24020220241239446
|
05/02/2024
|
BHIKAN DEVCHAND TAYDE
|
1815005010WL069791
|
BHIKAN DEVCHAND TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413581
|
|
BHIKAN DEVCHAND TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-010-001/436
(ANDHARI)
|
1815005010NRG24020220241239447
|
05/02/2024
|
SANTOSH VITHOBA THORATH
|
1815005010WL069791
|
SANTOSH VITHOBA THORATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413399
|
|
SANTOSH VITHOBA THORATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-010-001/459
(ANDHARI)
|
1815005010NRG24020220241239448
|
05/02/2024
|
VALUBA SHANKAR PANDAV
|
1815005010WL069791
|
VALUBA SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413693
|
|
VALUBA SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24020220241239450
|
05/02/2024
|
PARVATIBAI SANJAY GORE
|
1815005010WL069791
|
PARVATIBAI SANJAY GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413627
|
|
PARVATABAI SANJAY GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24020220241239449
|
05/02/2024
|
SANJAY VITTHAL GORE
|
1815005010WL069791
|
SANJAY VITTHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413379
|
|
SANJAY VITTHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-010-001/503
(ANDHARI)
|
1815005010NRG24050220241256488
|
05/02/2024
|
KACHRU RAOJI DAPLE
|
1815005010WL070934
|
KACHRU RAOJI DAPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413391
|
|
KACHRU RAVJI DHEPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SILLOD
|
MH-15-005-010-001/513
(ANDHARI)
|
1815005010NRG24020220241239501
|
05/02/2024
|
PANDIT KRUSHNA MOHITE
|
1815005010WL069792
|
PANDIT KRUSHNA MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413626
|
|
PANDIT KRUSHNA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24020220241239591
|
05/02/2024
|
BIJALABAI SANJAY PANDAV
|
1815005010WL069801
|
BIJALABAI SANJAY PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413448
|
|
BIJALABAI SANJAY PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24020220241239590
|
05/02/2024
|
SANJAY PUNJABA PANDAV
|
1815005010WL069801
|
SANJAY PUNJABA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413380
|
|
SANJAY PUNJABA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24020220241239453
|
05/02/2024
|
SHANKAR BHAURAO PAWAR
|
1815005010WL069791
|
SHANKAR BHAURAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413405
|
|
SHANKAR BHAURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-010-001/549
(ANDHARI)
|
1815005010NRG24020220241239452
|
05/02/2024
|
SHANTABAI SHEKHAR PAWAR
|
1815005010WL069791
|
SHANTABAI SHEKHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413588
|
|
SHANTABAI SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SILLOD
|
MH-15-005-010-001/577
(ANDHARI)
|
1815005010NRG24020220241239326
|
05/02/2024
|
RAJQQ FAKIRA PATEL
|
1815005010WL069786
|
RAJQQ FAKIRA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413389
|
|
RAJQQ FAKIRA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-010-001/579
(ANDHARI)
|
1815005010NRG24020220241239454
|
05/02/2024
|
VITTHAL YADAVRAO TAYDE
|
1815005010WL069791
|
VITTHAL YADAVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413577
|
|
VITTHAL YADAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-010-001/60
(ANDHARI)
|
1815005010NRG24020220241239413
|
05/02/2024
|
KACHARU VITTHAL PAWAR
|
1815005010WL069789
|
KACHARU VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413449
|
|
KACHARU VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-010-001/627
(ANDHARI)
|
1815005010NRG24020220241239503
|
05/02/2024
|
SAMINABE AHMED PATEL
|
1815005010WL069792
|
SAMINABE AHMED PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413582
|
|
SHAMINABEE AHEMAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SILLOD
|
MH-15-005-010-001/643
(ANDHARI)
|
1815005010NRG24020220241239594
|
05/02/2024
|
GANPAT SHANKAR PANDAV
|
1815005010WL069801
|
GANPAT SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413390
|
|
GANPAT SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-010-001/643
(ANDHARI)
|
1815005010NRG24020220241239595
|
05/02/2024
|
HIRABAI GANPAT PANDAV
|
1815005010WL069801
|
HIRABAI GANPAT PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413479
|
|
HIRABAI GANPAT PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
SILLOD
|
MH-15-005-010-001/66
(ANDHARI)
|
1815005010NRG24050220241256489
|
05/02/2024
|
MANGALABAI SHEBRAO TAYDE
|
1815005010WL070934
|
MANGALABAI SHEBRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413565
|
|
MANGALABAI SHEBRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-010-001/711
(ANDHARI)
|
1815005010NRG24020220241239415
|
05/02/2024
|
PANDURANG MAROTI PANDAV
|
1815005010WL069789
|
PANDURANG MAROTI PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413382
|
|
PANDURANG MAROTI PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-010-001/763
(ANDHARI)
|
1815005010NRG24020220241239460
|
05/02/2024
|
SANGITA SHIVAJI TAYDE
|
1815005010WL069791
|
SANGITA SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413420
|
|
SANGITA SHIVAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-010-001/763
(ANDHARI)
|
1815005010NRG24020220241239459
|
05/02/2024
|
SHIVAJI KASHIRAM TAYDE
|
1815005010WL069791
|
SHIVAJI KASHIRAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413580
|
|
SHIVAJI KASHIRAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-010-001/846
(ANDHARI)
|
1815005010NRG24020220241239531
|
05/02/2024
|
MADHUKAR MANU KALE
|
1815005010WL069793
|
MADHUKAR MANU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413519
|
|
MADHUKAR MANU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24020220241239468
|
05/02/2024
|
BHASKAR KONDIBA GORE
|
1815005010WL069791
|
BHASKAR KONDIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413383
|
|
ASHVINI BHASKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005010NRG24020220241239331
|
05/02/2024
|
SURESH HARIBA GORE
|
1815005010WL069786
|
SURESH HARIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413569
|
|
SURESH HARIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-010-001/909
(ANDHARI)
|
1815005010NRG24020220241239469
|
05/02/2024
|
RAYBHAN NARAYAN DANGODE
|
1815005010WL069791
|
RAYBHAN NARAYAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413375
|
|
RAYBHAN NARAYAN DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-010-001/909
(ANDHARI)
|
1815005010NRG24020220241239470
|
05/02/2024
|
SHANTABAI RAYBHAN DANGODE
|
1815005010WL069791
|
SHANTABAI RAYBHAN DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413419
|
|
MRS SHANTABAI RAYBHAN DANGODE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-010-001/923
(ANDHARI)
|
1815005010NRG24050220241256490
|
05/02/2024
|
MADHAV SANDU PANDAV
|
1815005010WL070934
|
MADHAV SANDU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413522
|
|
MADHAV SANDU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SILLOD
|
MH-15-005-010-001/929
(ANDHARI)
|
1815005010NRG24020220241239380
|
05/02/2024
|
TIRMAK KACHRU PANDAV
|
1815005010WL069788
|
TIRMAK KACHRU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413691
|
|
TIRMAK KACHRU PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24020220241239474
|
05/02/2024
|
BALU SHRIRANG GORE
|
1815005010WL069791
|
BALU SHRIRANG GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413521
|
|
BALU SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24020220241239512
|
05/02/2024
|
SINDUBAI KARBHARI DANGODE
|
1815005010WL069792
|
SINDUBAI KARBHARI DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410840
|
|
SINDHU KARBHARI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SILLOD
|
MH-15-005-010-001/99
(ANDHARI)
|
1815005010NRG24050220241256491
|
05/02/2024
|
KANHOBA SHIVAJI TAYDE
|
1815005010WL070934
|
KANHOBA SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413520
|
|
KANHOBA SHIVAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SILLOD
|
MH-15-005-035-001/143
(KOTNANDRA)
|
1815005035NRG24010220241229638
|
05/02/2024
|
LAXMAN SHENFADU AMTE
|
1815005035WL069332
|
LAXMAN SHENFADU AMTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413574
|
|
LAXMAN SHENFADU AMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-035-001/220
(KOTNANDRA)
|
1815005035NRG24010220241227842
|
05/02/2024
|
SHAHIN MUNAF SHAHA
|
1815005035WL069230
|
SHAHIN MUNAF SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413590
|
|
SHAHIN MUNAF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-035-001/52
(KOTNANDRA)
|
1815005035NRG24020220241244085
|
05/02/2024
|
GANESH GHANSHYM BARODE
|
1815005035WL070062
|
GANESH GHANSHYM BARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413496
|
|
Miss. GANESH GHANSHAM BARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
SILLOD
|
MH-15-005-035-001/52
(KOTNANDRA)
|
1815005035NRG24020220241244084
|
05/02/2024
|
VIMALBAI BARODE
|
1815005035WL070062
|
VIMALBAI BARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413495
|
|
VIMALBAI BARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-035-001/54
(KOTNANDRA)
|
1815005035NRG24010220241228062
|
05/02/2024
|
CHANDRAKALABAI SUGDEV NIKAM
|
1815005035WL069238
|
CHANDRAKALABAI SUGDEV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410828
|
|
CHANDRAKALABAI SUGDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-035-001/559
(KOTNANDRA)
|
1815005035NRG24010220241228128
|
05/02/2024
|
SAMADHAN BHIMARAO KALE
|
1815005035WL069243
|
SAMADHAN BHIMARAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413772
|
|
SAMADHAN BHIMARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-035-001/637
(KOTNANDRA)
|
1815005035NRG24010220241228349
|
05/02/2024
|
RADHABAI VILAS TARAL
|
1815005035WL069260
|
RADHABAI VILAS TARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413773
|
|
RADHABAI VILAS TARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-035-001/734
(KOTNANDRA)
|
1815005035NRG24010220241227846
|
05/02/2024
|
SOFIYA MUSTAFA SHAH
|
1815005035WL069230
|
SOFIYA MUSTAFA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413702
|
|
SOFIYA MUSTAFA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-035-001/80
(KOTNANDRA)
|
1815005035NRG24010220241229642
|
05/02/2024
|
KAILAS BHIKAN GADHE
|
1815005035WL069332
|
KAILAS BHIKAN GADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414199
|
|
KAILAS BHIKAN GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-036-001/859
(DEOLGAON BAZAR)
|
1815005036NRG24010220241225168
|
05/02/2024
|
MANGALBAI MURLIDHAR AMATE
|
1815005036WL069117
|
MANGALBAI MURLIDHAR AMATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413440
|
|
Miss. MANGALBAI MURALIDHAR AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
SILLOD
|
MH-15-005-053-001/129
(LONWADI)
|
1815005053NRG24020220241239090
|
05/02/2024
|
EKNATH TUKARAM SULTANE
|
1815005053WL069779
|
EKNATH TUKARAM SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413387
|
|
EKNATH TUKARAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-053-001/13
(LONWADI)
|
1815005053NRG24020220241239091
|
05/02/2024
|
ANIL NAMDEV SULTANE
|
1815005053WL069779
|
ANIL NAMDEV SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413760
|
|
ANIL NAMDEV SULATANE
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-053-001/149
(LONWADI)
|
1815005053NRG24020220241239095
|
05/02/2024
|
BABU RAMKISAN SULTANE
|
1815005053WL069779
|
BABU RAMKISAN SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413396
|
|
BABAURAO RAMKISAN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-053-001/482
(LONWADI)
|
1815005053NRG24020220241239124
|
05/02/2024
|
AANANDA TUKARAM SALAVE
|
1815005053WL069779
|
AANANDA TUKARAM SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413689
|
|
AANANDA TUKARAM SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-053-001/482
(LONWADI)
|
1815005053NRG24020220241239125
|
05/02/2024
|
SHARDA ANANDA SAWALE
|
1815005053WL069779
|
SHARDA ANANDA SAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413688
|
|
SHARDA ANANDA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-053-001/486
(LONWADI)
|
1815005053NRG24020220241239127
|
05/02/2024
|
BABASAHEB KASHINATH SULTANE
|
1815005053WL069779
|
BABASAHEB KASHINATH SULTANE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240413728
|
|
BABASAHEB KASHINATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-053-001/499
(LONWADI)
|
1815005053NRG24020220241239132
|
05/02/2024
|
BHUSAHEB SHENFADU SAVALE
|
1815005053WL069779
|
BHUSAHEB SHENFADU SAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413572
|
|
BHUSAHEB SHENFADU SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-053-001/510
(LONWADI)
|
1815005053NRG24020220241239135
|
05/02/2024
|
RADHA SUDAM SULTANE
|
1815005053WL069779
|
RADHA SUDAM SULTANE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240413460
|
|
RADHA SUDAM SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-053-001/588
(LONWADI)
|
1815005053NRG24020220241239144
|
05/02/2024
|
RAMESH BHGAJI SAVALE
|
1815005053WL069779
|
RAMESH BHGAJI SAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413518
|
|
RAMESH BHGAJI SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-053-001/63
(LONWADI)
|
1815005053NRG24020220241239146
|
05/02/2024
|
AJINATH WALUBA KATKAR
|
1815005053WL069779
|
AJINATH WALUBA KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413670
|
|
AJINATH VALUBA KATKAR
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-053-001/78
(LONWADI)
|
1815005053NRG24020220241239149
|
05/02/2024
|
VISHNU SANDU SULTANE
|
1815005053WL069779
|
VISHNU SANDU SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413517
|
|
VISHNU SANDU SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SILLOD
|
MH-15-005-053-001/90
(LONWADI)
|
1815005053NRG24020220241239153
|
05/02/2024
|
ALAM KHANAMAT SHAIKH
|
1815005053WL069779
|
ALAM KHANAMAT SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413571
|
|
ALAM KHANAMAT SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-055-001/122
(UPALI)
|
1815005055NRG24020220241243114
|
05/02/2024
|
PYARMBI SHABAS PATHAN
|
1815005055WL069997
|
PYARMBI SHABAS PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414196
|
|
PYARMBI SHABAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-055-001/169
(UPALI)
|
1815005055NRG24010220241225108
|
05/02/2024
|
BABAN JIJA SHEJUL
|
1815005055WL069114
|
BABAN JIJA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413715
|
|
BABAN JIJA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24020220241239053
|
05/02/2024
|
RAMDHAN SONEL
|
1815005055WL069778
|
RAMDHAN SONEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413673
|
|
RAMDHAN SONEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24020220241239054
|
05/02/2024
|
SHIVDAN NARAYAN SONET
|
1815005055WL069778
|
SHIVDAN NARAYAN SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413674
|
|
SHIVDAN NARAYAN SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-055-001/232
(UPALI)
|
1815005055NRG24020220241243229
|
05/02/2024
|
NANDABAI NARAYAN KAKRWAL
|
1815005055WL070002
|
NANDABAI NARAYAN KAKRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413481
|
|
NANDABAI NARAYAN KAKRWAL
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-055-001/336
(UPALI)
|
1815005055NRG24010220241225125
|
05/02/2024
|
GAUTAM HANUMANTA JADHAV
|
1815005055WL069114
|
GAUTAM HANUMANTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413474
|
|
GAUTAM HANUMANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-055-001/373
(UPALI)
|
1815005055NRG24020220241243072
|
05/02/2024
|
RADHABAI BHASKAR SHEJUL
|
1815005055WL069994
|
RADHABAI BHASKAR SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413681
|
|
RADHABAI BHASKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24020220241239075
|
05/02/2024
|
KAUTIK MAINAJI PANDHARE
|
1815005055WL069778
|
KAUTIK MAINAJI PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413480
|
|
KAUTIK MAINAJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24020220241239076
|
05/02/2024
|
KUSHIVARTA KAUTIK PANDHRE
|
1815005055WL069778
|
KUSHIVARTA KAUTIK PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413484
|
|
KUSHIVARTA KAUTIK PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-055-001/389
(UPALI)
|
1815005055NRG24010220241225059
|
05/02/2024
|
VIJAY SHESHRAO AUTE
|
1815005055WL069111
|
VIJAY SHESHRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413483
|
|
VIJAY SHESHRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-055-001/399
(UPALI)
|
1815005055NRG24020220241243111
|
05/02/2024
|
KAMALABAI KACHARU MAHER
|
1815005055WL069996
|
KAMALABAI KACHARU MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413482
|
|
KAMLABAI KACHARU MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SILLOD
|
MH-15-005-077-001/145
(ANAD)
|
1815005077NRG24040220241252178
|
05/02/2024
|
PARVATABAI UMRAO MUKE
|
1815005077WL070677
|
PARVATABAI UMRAO MUKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413525
|
|
PARVATABAI UMRAO MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-082-001/302
(MANDNA)
|
1815005082NRG24010220241233236
|
05/02/2024
|
ramesh pundalik jamakar
|
1815005082WL069536
|
ramesh pundalik jamakar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413475
|
|
ramesh pundalik jamakar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
SILLOD
|
MH-15-005-082-001/98
(MANDNA)
|
1815005082NRG24010220241232908
|
05/02/2024
|
KASHABAI LOKHANDE
|
1815005082WL069514
|
KASHABAI LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413573
|
|
KASHABAI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
389
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24020220241239523
|
05/02/2024
|
KACHRU MANJITRAO TAYDE
|
1815005010WL069793
|
KACHRU MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410609
|
|
KACHRU MANJITRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-010-001/267
(ANDHARI)
|
1815005010NRG24020220241239525
|
05/02/2024
|
AJINATH MANJITRAO TAYDE
|
1815005010WL069793
|
AJINATH MANJITRAO TAYDE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410608
|
|
MR AJINATH MANJIRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
391
|
SILLOD
|
MH-15-005-010-001/2756
(ANDHARI)
|
1815005010NRG24020220241239395
|
05/02/2024
|
KAILAS MUKUNDAS GORE
|
1815005010WL069789
|
KAILAS MUKUNDAS GORE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410607
|
|
KAILAS MUKUNDAS GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
392
|
SILLOD
|
MH-15-005-049-001/238
(MODHA (KH))
|
1815005049NRG24010220241233348
|
05/02/2024
|
PUNDLIK SADASHIV PANDIT
|
1815005049WL069540
|
PUNDLIK SADASHIV PANDIT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410710
|
|
PUNDLIK SADASHIV PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-053-001/4
(LONWADI)
|
1815005053NRG24020220241239117
|
05/02/2024
|
MR SANTOSH SONAJI SULTANE
|
1815005053WL069779
|
MR SANTOSH SONAJI SULTANE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410753
|
|
MR SANTOSH SONAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
394
|
SILLOD
|
MH-15-005-010-001/172
(ANDHARI)
|
1815005010NRG24020220241239515
|
05/02/2024
|
MANJITRAO KISAN TAYDE
|
1815005010WL069793
|
MANJITRAO KISAN TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413606
|
|
MANJITRAO KISAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-010-001/2051
(ANDHARI)
|
1815005010NRG24020220241239436
|
05/02/2024
|
Shivaji Sahebarao Tayde
|
1815005010WL069791
|
Shivaji Sahebarao Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410668
|
|
Shivaji Sahebarao Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-010-001/2183
(ANDHARI)
|
1815005010NRG24020220241239383
|
05/02/2024
|
HIRABAI BHAGINATH PANDAV
|
1815005010WL069789
|
HIRABAI BHAGINATH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410604
|
|
HIRABAI BHAGINATH PANDAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
397
|
SILLOD
|
MH-15-005-010-001/2299
(ANDHARI)
|
1815005010NRG24020220241239314
|
05/02/2024
|
JAVED ABDUL PATEL
|
1815005010WL069786
|
JAVED ABDUL PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410664
|
|
JAVED ABDUL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-010-001/2312
(ANDHARI)
|
1815005010NRG24020220241239390
|
05/02/2024
|
Gajanan Dattu Dhavale
|
1815005010WL069789
|
Gajanan Dattu Dhavale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410670
|
|
GAJANAN DATTU DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24020220241239488
|
05/02/2024
|
RAJU SAMPAT TAYDE
|
1815005010WL069792
|
RAJU SAMPAT TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413635
|
|
Mr. Raju Sampat Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
SILLOD
|
MH-15-005-010-001/2385
(ANDHARI)
|
1815005010NRG24020220241239315
|
05/02/2024
|
FEROZ JILANI PATEL
|
1815005010WL069786
|
FEROZ JILANI PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410658
|
|
FEROZ JILANI PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24020220241239391
|
05/02/2024
|
Santosh Bhavrao Kharate
|
1815005010WL069789
|
Santosh Bhavrao Kharate
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410665
|
|
Santosh Bhavrao Kharate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-010-001/2418
(ANDHARI)
|
1815005010NRG24020220241239439
|
05/02/2024
|
MAYURI SUNIL GORE
|
1815005010WL069791
|
MAYURI SUNIL GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413543
|
|
MAYURI SUNIL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-010-001/2531
(ANDHARI)
|
1815005010NRG24030220241247143
|
05/02/2024
|
KAUTIK VISHWANATHGHONGATE
|
1815005010WL070330
|
KAUTIK VISHWANATHGHONGATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410667
|
|
MR KAUTIK VISHWANATH GHONGTE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SILLOD
|
MH-15-005-010-001/2758
(ANDHARI)
|
1815005010NRG24020220241239396
|
05/02/2024
|
PUNAM PRAKASH PANDAV
|
1815005010WL069789
|
PUNAM PRAKASH PANDAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410885
|
|
PUNAM PRAKASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24020220241239442
|
05/02/2024
|
SHIVAJI RAYBHAN DANGODE
|
1815005010WL069791
|
SHIVAJI RAYBHAN DANGODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410660
|
|
MR SHIVAJI RAYBHAN DANGODE
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24020220241239363
|
05/02/2024
|
ISHWAR BHAGWAN JADAHV
|
1815005010WL069788
|
ISHWAR BHAGWAN JADAHV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410603
|
|
ISHWAR BHAGWAN JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24020220241239366
|
05/02/2024
|
GAYATRI GANPAT TAYADE
|
1815005010WL069788
|
GAYATRI GANPAT TAYADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410669
|
|
MRS GAYATRI GANPAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SILLOD
|
MH-15-005-010-001/3764
(ANDHARI)
|
1815005010NRG24020220241239367
|
05/02/2024
|
SURESH SHAMRAO UBALE
|
1815005010WL069788
|
SURESH SHAMRAO UBALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410883
|
|
SURESH SHAMRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-010-001/443
(ANDHARI)
|
1815005010NRG24020220241239325
|
05/02/2024
|
RAVINDRA MANIOHAR SONWANE
|
1815005010WL069786
|
RAVINDRA MANIOHAR SONWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410884
|
|
RAVINDRA MANIOHAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-010-001/463
(ANDHARI)
|
1815005010NRG24020220241239451
|
05/02/2024
|
VIKA SANJAY GORE
|
1815005010WL069791
|
VIKA SANJAY GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413555
|
|
MR VIKAS SANJIV GORE
|
STATE BANK OF INDIA(508548)
|
|
411
|
SILLOD
|
MH-15-005-010-001/566
(ANDHARI)
|
1815005010NRG24020220241239530
|
05/02/2024
|
SOMINATH BHAUDAS TAYDE
|
1815005010WL069793
|
SOMINATH BHAUDAS TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410666
|
|
SOMINATH BHAUDAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-010-001/580
(ANDHARI)
|
1815005010NRG24020220241239455
|
05/02/2024
|
Anna Sandu pandav
|
1815005010WL069791
|
Anna Sandu pandav
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413765
|
|
Anna Sandu pandav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-010-001/584
(ANDHARI)
|
1815005010NRG24020220241239412
|
05/02/2024
|
PRAKASH KISAN KHARATE
|
1815005010WL069789
|
PRAKASH KISAN KHARATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413764
|
|
PRAKASH KISAN KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-010-001/93
(ANDHARI)
|
1815005010NRG24020220241239473
|
05/02/2024
|
NABAB MUSA PATEL
|
1815005010WL069791
|
NABAB MUSA PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413529
|
|
NABAB MUSA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-010-001/972
(ANDHARI)
|
1815005010NRG24020220241239476
|
05/02/2024
|
Sagar Dnyaneshwar Tayde
|
1815005010WL069791
|
Sagar Dnyaneshwar Tayde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413544
|
|
Sagar Dnyaneshwar Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-049-001/967
(MODHA (KH))
|
1815005049NRG24010220241233366
|
05/02/2024
|
Anita Purushottam Pandit
|
1815005049WL069540
|
Anita Purushottam Pandit
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240410606
|
|
ANITA ASHOK GORE
|
BANK OF BARODA(606985)
|
|
417
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24010220241225118
|
05/02/2024
|
VINOD ASHOK BHALE
|
1815005055WL069114
|
VINOD ASHOK BHALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410659
|
|
MR VINOD ASHOK BHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
418
|
SILLOD
|
MH-15-005-077-001/100
(ANAD)
|
1815005077NRG24040220241252166
|
05/02/2024
|
LAXMIBAI PANDIT MUKE
|
1815005077WL070677
|
LAXMIBAI PANDIT MUKE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410662
|
|
LAXMIBAI PANDIT MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-077-001/10160
(ANAD)
|
1815005077NRG24040220241252168
|
05/02/2024
|
DNYANESHAWAR AAMBADAS MUKE
|
1815005077WL070677
|
DNYANESHAWAR AAMBADAS MUKE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410663
|
|
MR DNYANESHWAR AMBADAS MUKE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SILLOD
|
MH-15-005-077-001/1020
(ANAD)
|
1815005077NRG24040220241252169
|
05/02/2024
|
jigar karbhari muke
|
1815005077WL070677
|
jigar karbhari muke
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410764
|
|
MR JIGAR KARBHARI MUKE
|
STATE BANK OF INDIA(508548)
|
|
421
|
SILLOD
|
MH-15-005-077-001/1020
(ANAD)
|
1815005077NRG24040220241252170
|
05/02/2024
|
sagar karbhari muke
|
1815005077WL070677
|
sagar karbhari muke
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410765
|
|
MR SAGAR KARBHARI MUKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SILLOD
|
MH-15-005-077-001/1079
(ANAD)
|
1815005077NRG24040220241252175
|
05/02/2024
|
GOPAL SHALIK MUKE
|
1815005077WL070677
|
GOPAL SHALIK MUKE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410852
|
|
GOPAL SHALIK MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-077-001/1079
(ANAD)
|
1815005077NRG24040220241252176
|
05/02/2024
|
SONA GOPAL MUKE
|
1815005077WL070677
|
SONA GOPAL MUKE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410605
|
|
SONA GOPAL MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-077-001/990
(ANAD)
|
1815005077NRG24040220241252182
|
05/02/2024
|
CHARANSING MOHANSING PAWR
|
1815005077WL070677
|
CHARANSING MOHANSING PAWR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410661
|
|
MR CHARANSINGH MOHANSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
425
|
SILLOD
|
MH-15-005-033-001/112
(DIDGAON)
|
1815005033NRG24010220241227391
|
05/02/2024
|
KISAN YEDUBA SHEJUL
|
1815005033WL069217
|
KISAN YEDUBA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410886
|
|
KISAN YEDUBA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-033-001/114
(DIDGAON)
|
1815005033NRG24010220241227392
|
05/02/2024
|
SARJERAV RAGHO SHEJUL
|
1815005033WL069217
|
SARJERAV RAGHO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413685
|
|
SARJERAO RAGHO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-033-001/115
(DIDGAON)
|
1815005033NRG24010220241227394
|
05/02/2024
|
KAKASAHEB SARJERAV SHEJUL
|
1815005033WL069217
|
KAKASAHEB SARJERAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413442
|
|
KAKASAHEB SARJERAV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-033-001/126
(DIDGAON)
|
1815005033NRG24010220241227396
|
05/02/2024
|
DIGAMBAR NARAYAN SHEJUL
|
1815005033WL069217
|
DIGAMBAR NARAYAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413401
|
|
DIGAMBAR NARAYAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-033-001/126
(DIDGAON)
|
1815005033NRG24010220241227397
|
05/02/2024
|
KASABAI DIGAMBAR SHEJUL
|
1815005033WL069217
|
KASABAI DIGAMBAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413404
|
|
KASABAI DIGAMBAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-033-001/127
(DIDGAON)
|
1815005033NRG24010220241227398
|
05/02/2024
|
GORKHANATH DIGAMBAR SHEJUL
|
1815005033WL069217
|
GORKHANATH DIGAMBAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413402
|
|
GORAKH DIGAMBAR SHEJUL
|
AXIS BANK(607153)
|
|
431
|
SILLOD
|
MH-15-005-033-001/15
(DIDGAON)
|
1815005033NRG24010220241227401
|
05/02/2024
|
HIMATRAV SHAMRAV SHEJUL
|
1815005033WL069217
|
HIMATRAV SHAMRAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410887
|
|
HIMMATRAO SHAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-033-001/155
(DIDGAON)
|
1815005033NRG24010220241227402
|
05/02/2024
|
SHANTARAM VISHNURAO SHEJILE
|
1815005033WL069217
|
SHANTARAM VISHNURAO SHEJILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413403
|
|
SHANTARAM VISHNU SHEJUL
|
HDFC BANK LTD(607152)
|
|
433
|
SILLOD
|
MH-15-005-033-001/189
(DIDGAON)
|
1815005033NRG24010220241227405
|
05/02/2024
|
DILIP SARJERAO SHEJUL
|
1815005033WL069217
|
DILIP SARJERAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413441
|
|
DILIP SARJERAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-033-001/205
(DIDGAON)
|
1815005033NRG24010220241227409
|
05/02/2024
|
REKHA RAMESH SHEJUL
|
1815005033WL069217
|
REKHA RAMESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413758
|
|
REKHA RAMESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-033-001/244
(DIDGAON)
|
1815005033NRG24010220241227419
|
05/02/2024
|
SAHEBRAO VISHNU SHEJUL
|
1815005033WL069217
|
SAHEBRAO VISHNU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413692
|
|
SAHABRAO VISHNU SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-033-001/244
(DIDGAON)
|
1815005033NRG24010220241227420
|
05/02/2024
|
SHANTABAI SAHEBRAO SHEJUL
|
1815005033WL069217
|
SHANTABAI SAHEBRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413564
|
|
SHANTABAI SAHEBRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-033-001/254
(DIDGAON)
|
1815005033NRG24010220241227423
|
05/02/2024
|
RAJU PUNDLIK SHEJUL
|
1815005033WL069217
|
RAJU PUNDLIK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410890
|
|
RAJU PUNDLIK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-033-001/254
(DIDGAON)
|
1815005033NRG24010220241227424
|
05/02/2024
|
VANDANA RAJU SHEJUL
|
1815005033WL069217
|
VANDANA RAJU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410909
|
|
VANDANA RAJU SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-033-001/298
(DIDGAON)
|
1815005033NRG24010220241227429
|
05/02/2024
|
GANESH KISAN SHEJUL
|
1815005033WL069217
|
GANESH KISAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413767
|
|
GANESH KISAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-033-001/298
(DIDGAON)
|
1815005033NRG24010220241227430
|
05/02/2024
|
SUMITRA GANESH SHEJUL
|
1815005033WL069217
|
SUMITRA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413766
|
|
SUMITRA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-033-001/32
(DIDGAON)
|
1815005033NRG24010220241227435
|
05/02/2024
|
ASHOK MADHAVRAO SHEJUL
|
1815005033WL069217
|
ASHOK MADHAVRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410888
|
|
ASHOK MADHAVRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-033-001/32
(DIDGAON)
|
1815005033NRG24010220241227436
|
05/02/2024
|
PUSHPABAI ASHOK SHEJU
|
1815005033WL069217
|
PUSHPABAI ASHOK SHEJU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410891
|
|
PUSHPABAI ASHOK SAJUL
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-033-001/4
(DIDGAON)
|
1815005033NRG24010220241227437
|
05/02/2024
|
KISAN SHAMRAO SHEJUL
|
1815005033WL069217
|
KISAN SHAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410897
|
|
KISAN SHAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-033-001/69
(DIDGAON)
|
1815005033NRG24010220241227442
|
05/02/2024
|
RAMDAS SHANKAR SHEJUL
|
1815005033WL069217
|
RAMDAS SHANKAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413516
|
|
RAMDAS SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-033-001/69
(DIDGAON)
|
1815005033NRG24010220241227443
|
05/02/2024
|
SHILABAI RAMDAS SHEJUL
|
1815005033WL069217
|
SHILABAI RAMDAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413413
|
|
SHILABAI RAMDAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-033-001/71
(DIDGAON)
|
1815005033NRG24010220241227444
|
05/02/2024
|
TARABAI NATHU SHEJUL
|
1815005033WL069217
|
TARABAI NATHU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413492
|
|
TARABAI ANKUSH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-035-001/267
(KOTNANDRA)
|
1815005035NRG24010220241228057
|
05/02/2024
|
AMBADAS ANANDA KHAMBAT
|
1815005035WL069238
|
AMBADAS ANANDA KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410838
|
|
AMBADAS ANANDA KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-035-001/267
(KOTNANDRA)
|
1815005035NRG24010220241228058
|
05/02/2024
|
RESHMBAI AMBADAS KHAMBAT
|
1815005035WL069238
|
RESHMBAI AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410592
|
|
RESHAMBAI AMBADAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-035-001/267
(KOTNANDRA)
|
1815005035NRG24010220241228059
|
05/02/2024
|
VIJAY AMBADAS KHAMBAT
|
1815005035WL069238
|
VIJAY AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410839
|
|
VIJAY AMBADAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24010220241228065
|
05/02/2024
|
SONU VISHWAS KHAMBAT
|
1815005035WL069238
|
SONU VISHWAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410600
|
|
SONU VISHWAS KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-035-001/853
(KOTNANDRA)
|
1815005035NRG24010220241228064
|
05/02/2024
|
VISHWAS AMBADAS KHAMBAT
|
1815005035WL069238
|
VISHWAS AMBADAS KHAMBAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410599
|
|
Master VISHWAS AMBADAS KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
SILLOD
|
MH-15-005-053-001/13
(LONWADI)
|
1815005053NRG24020220241239092
|
05/02/2024
|
POOJABAI ANIL SULTANE
|
1815005053WL069779
|
POOJABAI ANIL SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413536
|
|
POOJABAI ANIL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-053-001/202
(LONWADI)
|
1815005053NRG24020220241239101
|
05/02/2024
|
LAXMIBAI TATYASAHEB KATKAR
|
1815005053WL069779
|
LAXMIBAI TATYASAHEB KATKAR
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240410812
|
|
LAXMIBAI TATERAO KATAKAR
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-053-001/202
(LONWADI)
|
1815005053NRG24020220241239102
|
05/02/2024
|
TATYASAHEB SAMPAT KATKAR
|
1815005053WL069779
|
TATYASAHEB SAMPAT KATKAR
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240410595
|
|
TATERAO SAMPAT KATAKAR
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-053-001/230
(LONWADI)
|
1815005053NRG24020220241239103
|
05/02/2024
|
PAWAN MADHAVRAO SULTANE
|
1815005053WL069779
|
PAWAN MADHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413538
|
|
PAWAN MADHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-053-001/242
(LONWADI)
|
1815005053NRG24020220241239107
|
05/02/2024
|
PUNDLIK BABURAO SULTANE
|
1815005053WL069779
|
PUNDLIK BABURAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410598
|
|
PUNDLIK BABURAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-053-001/242
(LONWADI)
|
1815005053NRG24020220241239108
|
05/02/2024
|
RUKMAINBAI PUNDLIK SULTANE
|
1815005053WL069779
|
RUKMAINBAI PUNDLIK SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410594
|
|
RUKMAINBAI PUNDLIK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-053-001/257
(LONWADI)
|
1815005053NRG24020220241239111
|
05/02/2024
|
SANTOSH SARJERAO SULTANE
|
1815005053WL069779
|
SANTOSH SARJERAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410810
|
|
SANTOSH SARJERAO SULATANE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-053-001/295
(LONWADI)
|
1815005053NRG24020220241239112
|
05/02/2024
|
SUNITA MANIKRAO SULTANE
|
1815005053WL069779
|
SUNITA MANIKRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410596
|
|
SUNITA MANIKRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-053-001/306
(LONWADI)
|
1815005053NRG24020220241239113
|
05/02/2024
|
VIJUBAI BABURAO SULTANE
|
1815005053WL069779
|
VIJUBAI BABURAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240413698
|
|
Mrs. VIJUBAI BABURAO SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
SILLOD
|
MH-15-005-053-001/4
(LONWADI)
|
1815005053NRG24020220241239118
|
05/02/2024
|
MIRABAI SANTOSH SULTANE
|
1815005053WL069779
|
MIRABAI SANTOSH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410593
|
|
MIRABAI SANTOSH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-053-001/437
(LONWADI)
|
1815005053NRG24020220241239119
|
05/02/2024
|
SINDHUBAI EKNATH SULTANE
|
1815005053WL069779
|
SINDHUBAI EKNATH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410824
|
|
SINDHUBAI EKNATH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-053-001/47
(LONWADI)
|
1815005053NRG24020220241239121
|
05/02/2024
|
REKHABAI DAGDU SULTANE
|
1815005053WL069779
|
REKHABAI DAGDU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413462
|
|
ALKABAI DAGDU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-053-001/475
(LONWADI)
|
1815005053NRG24020220241239122
|
05/02/2024
|
EKNATH MAINAJI SABLE
|
1815005053WL069779
|
EKNATH MAINAJI SABLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413539
|
|
EKNATH MAINAJI SABLE
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-053-001/484
(LONWADI)
|
1815005053NRG24020220241239126
|
05/02/2024
|
NARAYAN BHIKA BANSODE
|
1815005053WL069779
|
NARAYAN BHIKA BANSODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410811
|
|
NARAYAN BHIKA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-053-001/486
(LONWADI)
|
1815005053NRG24020220241239128
|
05/02/2024
|
PUSHPA BABASAHEB SULTANE
|
1815005053WL069779
|
PUSHPA BABASAHEB SULTANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240413537
|
|
PUSHPA BABASAHEB SULTANE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-053-001/5216
(LONWADI)
|
1815005053NRG24020220241239137
|
05/02/2024
|
LILA VITTHAL SAWLE
|
1815005053WL069779
|
LILA VITTHAL SAWLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413721
|
|
LILA VITTHAL SAVLE
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-053-001/5216
(LONWADI)
|
1815005053NRG24020220241239136
|
05/02/2024
|
VITTHL GANPAT SAWLWE
|
1815005053WL069779
|
VITTHL GANPAT SAWLWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414234
|
|
VITTHAL GANPAT SAVALE
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-053-001/5217
(LONWADI)
|
1815005053NRG24020220241239138
|
05/02/2024
|
KAMALBAI VISHNU SULTANE
|
1815005053WL069779
|
KAMALBAI VISHNU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410809
|
|
KAMALBAI VISHNU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-053-001/560
(LONWADI)
|
1815005053NRG24020220241239142
|
05/02/2024
|
SADASHIV RAMKRUSHAN SULTANE
|
1815005053WL069779
|
SADASHIV RAMKRUSHAN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414231
|
|
SADASHIV RAMKRUSHN SULATANE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-053-001/575
(LONWADI)
|
1815005053NRG24020220241239168
|
05/02/2024
|
REKHABAI BHAUSAHEB SULTANE
|
1815005053WL069780
|
REKHABAI BHAUSAHEB SULTANE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240413735
|
|
REKHABAI BHAUSAHEB SULTANE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-053-001/579
(LONWADI)
|
1815005053NRG24020220241239143
|
05/02/2024
|
RANJANA PUNDLIK RAKADE
|
1815005053WL069779
|
RANJANA PUNDLIK RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413730
|
|
RANJANA PUNDLIK RAKADE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-053-001/59
(LONWADI)
|
1815005053NRG24020220241239145
|
05/02/2024
|
SAVITA MAHIPAT SULTANE
|
1815005053WL069779
|
SAVITA MAHIPAT SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410597
|
|
SAVITA MAHIPAT SULTANE
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-053-001/8
(LONWADI)
|
1815005053NRG24020220241239170
|
05/02/2024
|
SALIM SHARIF SHAIKH
|
1815005053WL069780
|
SALIM SHARIF SHAIKH
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240413621
|
|
SALIM SHARIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-053-001/8
(LONWADI)
|
1815005053NRG24020220241239169
|
05/02/2024
|
SHARIF SUBHAN SHAIKH
|
1815005053WL069780
|
SHARIF SUBHAN SHAIKH
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240413620
|
|
SHARIF SUBHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-055-001/10
(UPALI)
|
1815005055NRG24010220241225015
|
05/02/2024
|
DASHRATH SARJERAO PATIL
|
1815005055WL069111
|
DASHRATH SARJERAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413454
|
|
PATIL DASHRATH SARJERAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-055-001/10
(UPALI)
|
1815005055NRG24010220241225014
|
05/02/2024
|
VACHCHALABAI SARJERAO PATIL
|
1815005055WL069111
|
VACHCHALABAI SARJERAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410898
|
|
VACHCHALABAI SARJERAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-055-001/102
(UPALI)
|
1815005055NRG24020220241240068
|
05/02/2024
|
BHAGABAI SONAJI SHEJUL
|
1815005055WL069837
|
BHAGABAI SONAJI SHEJUL
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240413651
|
|
BHAGABAI SONAJI SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-055-001/103
(UPALI)
|
1815005055NRG24010220241225018
|
05/02/2024
|
GANESH MADHAVRAO PATIL
|
1815005055WL069111
|
GANESH MADHAVRAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410903
|
|
GANESH MADHAVARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-055-001/107
(UPALI)
|
1815005055NRG24020220241243095
|
05/02/2024
|
KAMAL MANOHAR SURE
|
1815005055WL069996
|
KAMAL MANOHAR SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413738
|
|
KAMALBAI MANOHAR SURE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-055-001/107
(UPALI)
|
1815005055NRG24020220241243094
|
05/02/2024
|
MANOHAR KADUBA SURE
|
1815005055WL069996
|
MANOHAR KADUBA SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413737
|
|
MANOHAR KADUBA SURE
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-055-001/110
(UPALI)
|
1815005055NRG24020220241243113
|
05/02/2024
|
VISHNU FAKIRRAO PANDHARE
|
1815005055WL069997
|
VISHNU FAKIRRAO PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410808
|
|
VISHNU FAKIRA PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-055-001/112
(UPALI)
|
1815005055NRG24010220241225097
|
05/02/2024
|
MARIYAMBI RASHID PATHAN
|
1815005055WL069114
|
MARIYAMBI RASHID PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410894
|
|
MARIYAMBI RASHIDKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-055-001/116
(UPALI)
|
1815005055NRG24020220241239034
|
05/02/2024
|
HIRABAI SUBHASH SHEJUL
|
1815005055WL069778
|
HIRABAI SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414232
|
|
HIRABAI SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-055-001/117
(UPALI)
|
1815005055NRG24010220241225020
|
05/02/2024
|
ASIF ABBAS PATHAN
|
1815005055WL069111
|
ASIF ABBAS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410906
|
|
ASIF ABBAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-055-001/117
(UPALI)
|
1815005055NRG24020220241240072
|
05/02/2024
|
SHAMIB ABBAS PATHAN
|
1815005055WL069837
|
SHAMIB ABBAS PATHAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413697
|
|
Miss. Shamib Abbas Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SILLOD
|
MH-15-005-055-001/123
(UPALI)
|
1815005055NRG24020220241240075
|
05/02/2024
|
LILA SUBHASH PANDHARE
|
1815005055WL069837
|
LILA SUBHASH PANDHARE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240414239
|
|
LILA SUBHASH PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-055-001/124
(UPALI)
|
1815005055NRG24020220241240076
|
05/02/2024
|
ARCHANA SHIVAJI PANDHARE
|
1815005055WL069837
|
ARCHANA SHIVAJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413515
|
|
ARCHANA SHIVAJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-055-001/124
(UPALI)
|
1815005055NRG24020220241240077
|
05/02/2024
|
JOTI ANIL PANDHARE
|
1815005055WL069837
|
JOTI ANIL PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413724
|
|
JOTI ANIL PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-055-001/126
(UPALI)
|
1815005055NRG24010220241225098
|
05/02/2024
|
SUNITA SATISH SHEJUL
|
1815005055WL069114
|
SUNITA SATISH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410806
|
|
SUNITA SATISH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24020220241239035
|
05/02/2024
|
SHANKAR SHIVRAO SHEJUL
|
1815005055WL069778
|
SHANKAR SHIVRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414229
|
|
SHANKAR SHIVRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24010220241225099
|
05/02/2024
|
BABURAO VISHWANATH BHALE
|
1815005055WL069114
|
BABURAO VISHWANATH BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410892
|
|
BABURAO VISHWANATH BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24010220241225100
|
05/02/2024
|
RAMPRASAD BABURAO BHALE
|
1815005055WL069114
|
RAMPRASAD BABURAO BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410915
|
|
RAMPRASAD BABURAO BHALE
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-055-001/14
(UPALI)
|
1815005055NRG24010220241225101
|
05/02/2024
|
NANA AMBADAS SHEJUL
|
1815005055WL069114
|
NANA AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413710
|
|
NANA AMBADAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-055-001/140
(UPALI)
|
1815005055NRG24020220241240082
|
05/02/2024
|
SUBHADRA BHARAT JADHAV
|
1815005055WL069837
|
SUBHADRA BHARAT JADHAV
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240413514
|
|
SUBHADRA BHARAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-055-001/143
(UPALI)
|
1815005055NRG24020220241243225
|
05/02/2024
|
GANGADHAR SARJERAO FOLANE
|
1815005055WL070002
|
GANGADHAR SARJERAO FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413455
|
|
GANGADHAR SARJERAO FOLANE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-055-001/155
(UPALI)
|
1815005055NRG24020220241240084
|
05/02/2024
|
DHANUBAI DAMODHAR AHIRE
|
1815005055WL069837
|
DHANUBAI DAMODHAR AHIRE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240413513
|
|
VENUBAI DAMODAR AHIRE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-055-001/157
(UPALI)
|
1815005055NRG24010220241225105
|
05/02/2024
|
MANGALABAI SUBHASH GAIKWAD
|
1815005055WL069114
|
MANGALABAI SUBHASH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413512
|
|
MANGALABAI SUBHASH GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-055-001/16
(UPALI)
|
1815005055NRG24020220241240086
|
05/02/2024
|
SHAINBI NAJIR PATHAN
|
1815005055WL069837
|
SHAINBI NAJIR PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410826
|
|
Mrs. Shainbi Najir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-055-001/16
(UPALI)
|
1815005055NRG24020220241240085
|
05/02/2024
|
SHAKILABAI MADEKHAN PATHAN
|
1815005055WL069837
|
SHAKILABAI MADEKHAN PATHAN
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240413655
|
|
SHAKILABAI MADEKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-055-001/161
(UPALI)
|
1815005055NRG24020220241240087
|
05/02/2024
|
ASHA PARSHURAM SHEJUL
|
1815005055WL069837
|
ASHA PARSHURAM SHEJUL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240413705
|
|
ASHA PARSHURAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-055-001/163
(UPALI)
|
1815005055NRG24020220241243061
|
05/02/2024
|
BHAGWAN HIRAMAN DHUDHE
|
1815005055WL069994
|
BHAGWAN HIRAMAN DHUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413426
|
|
BHAGWAN HIRAMAN DUDHE
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-055-001/163
(UPALI)
|
1815005055NRG24020220241243062
|
05/02/2024
|
KAMALBAI BHAGWAN DUDHE
|
1815005055WL069994
|
KAMALBAI BHAGWAN DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413739
|
|
KAMALBAI BHAGWAN DUDHE
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24010220241225107
|
05/02/2024
|
KAMLESH RAMRAO SHEJUL
|
1815005055WL069114
|
KAMLESH RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410907
|
|
KAMLESH RAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24010220241225106
|
05/02/2024
|
LATABAI RAMRAO SHEJUL
|
1815005055WL069114
|
LATABAI RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410899
|
|
LATABAI RAMRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-055-001/166
(UPALI)
|
1815005055NRG24020220241240088
|
05/02/2024
|
KAVITA GANESH SHEJUL
|
1815005055WL069837
|
KAVITA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414237
|
|
KAVITA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24020220241239045
|
05/02/2024
|
RAJENDRA PANDIT JADHAV
|
1815005055WL069778
|
RAJENDRA PANDIT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414228
|
|
RAJENDRA PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24020220241239046
|
05/02/2024
|
RUKHAMAN RAJENDRA JADHAV
|
1815005055WL069778
|
RUKHAMAN RAJENDRA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414230
|
|
RUKHAMAN RAJENDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24020220241239047
|
05/02/2024
|
PRAMOD SONAJI SHEJUL
|
1815005055WL069778
|
PRAMOD SONAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414227
|
|
PRAMOD SONAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24010220241225112
|
05/02/2024
|
SUMAN SHRIRANG SHEJUL
|
1815005055WL069114
|
SUMAN SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410905
|
|
SUMAN SHRIRANG SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24010220241225111
|
05/02/2024
|
VIJAY SHRIRANG SHEJUL
|
1815005055WL069114
|
VIJAY SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413408
|
|
SHEJUL VIJAY SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-055-001/192
(UPALI)
|
1815005055NRG24010220241225114
|
05/02/2024
|
ARTI MANOJ KOTIYE
|
1815005055WL069114
|
ARTI MANOJ KOTIYE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410805
|
|
AARTI MANOJ KOTIYE
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-055-001/192
(UPALI)
|
1815005055NRG24020220241240091
|
05/02/2024
|
MANOJ RAMESH KOTIYE
|
1815005055WL069837
|
MANOJ RAMESH KOTIYE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413511
|
|
MANOJ RAMESH KOTIYE
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24010220241225116
|
05/02/2024
|
ASHOK GOVINDA BHALE
|
1815005055WL069114
|
ASHOK GOVINDA BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413684
|
|
ASHOK GOVIND BHALE
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24010220241225119
|
05/02/2024
|
ASHVINI VINOD BHALE
|
1815005055WL069114
|
ASHVINI VINOD BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410913
|
|
ASHVINI VINOD BHALE
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24010220241225117
|
05/02/2024
|
MANDA ASHOK BHALE
|
1815005055WL069114
|
MANDA ASHOK BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410916
|
|
MANDABAI ASHOK BHALE
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILLOD
|
MH-15-005-055-001/199
(UPALI)
|
1815005055NRG24020220241240092
|
05/02/2024
|
ANITA GANESH GANESH
|
1815005055WL069837
|
ANITA GANESH GANESH
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240413560
|
|
ANITA GANESH SURADAKAR
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILLOD
|
MH-15-005-055-001/20
(UPALI)
|
1815005055NRG24020220241239052
|
05/02/2024
|
SHEJUL KALPESH SUBHASH
|
1815005055WL069778
|
SHEJUL KALPESH SUBHASH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414236
|
|
SHEJUL KALPESH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-055-001/20
(UPALI)
|
1815005055NRG24020220241239050
|
05/02/2024
|
SUBHASH JIJA SHEJUL
|
1815005055WL069778
|
SUBHASH JIJA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413708
|
|
SUBHASH JIJA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-055-001/207
(UPALI)
|
1815005055NRG24010220241225032
|
05/02/2024
|
MUBARAK DAULATKHAN PATHAN
|
1815005055WL069111
|
MUBARAK DAULATKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413709
|
|
MUBARAK DAULATKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILLOD
|
MH-15-005-055-001/207
(UPALI)
|
1815005055NRG24020220241240094
|
05/02/2024
|
SHABANA MUBARAK PATHAN
|
1815005055WL069837
|
SHABANA MUBARAK PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413568
|
|
SHABANA MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILLOD
|
MH-15-005-055-001/210
(UPALI)
|
1815005055NRG24020220241243099
|
05/02/2024
|
KACHRU HARCHAND MEHER
|
1815005055WL069996
|
KACHRU HARCHAND MEHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413510
|
|
KACHRU HARCHAND MEHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-055-001/210
(UPALI)
|
1815005055NRG24020220241243100
|
05/02/2024
|
KOKILABAI KACHRU MEHER
|
1815005055WL069996
|
KOKILABAI KACHRU MEHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413509
|
|
KOKILABAI KACHARU MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24020220241243103
|
05/02/2024
|
KAUSHALYABAI NARAYAN SONET
|
1815005055WL069996
|
KAUSHALYABAI NARAYAN SONET
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413457
|
|
KAUSHALYABAI NARAYAN SONET
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILLOD
|
MH-15-005-055-001/221
(UPALI)
|
1815005055NRG24020220241240096
|
05/02/2024
|
CHANDRAKALA NARAYAN AHIRE
|
1815005055WL069837
|
CHANDRAKALA NARAYAN AHIRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413711
|
|
CHANDRAKALA NARAYAN AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-055-001/222
(UPALI)
|
1815005055NRG24010220241225033
|
05/02/2024
|
DEVIDAS SHRIPAT JADHAV
|
1815005055WL069111
|
DEVIDAS SHRIPAT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413468
|
|
DEVIDAS SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-055-001/225
(UPALI)
|
1815005055NRG24020220241243226
|
05/02/2024
|
BHAGWAN SONAJI PATIL
|
1815005055WL070002
|
BHAGWAN SONAJI PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413437
|
|
BHAGWAN SONAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-055-001/225
(UPALI)
|
1815005055NRG24020220241243227
|
05/02/2024
|
MANDABAI BHAGWAN PATIL
|
1815005055WL070002
|
MANDABAI BHAGWAN PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413432
|
|
MANDABAI BHAGWAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILLOD
|
MH-15-005-055-001/232
(UPALI)
|
1815005055NRG24020220241243228
|
05/02/2024
|
NARAYAN KACHARU KAKARWAL
|
1815005055WL070002
|
NARAYAN KACHARU KAKARWAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413489
|
|
NARAYAN KACHARU KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-055-001/235
(UPALI)
|
1815005055NRG24020220241240097
|
05/02/2024
|
KASHINATH WALUBA PARAVE
|
1815005055WL069837
|
KASHINATH WALUBA PARAVE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240413567
|
|
KASHINATH BALUBA PARWE
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILLOD
|
MH-15-005-055-001/235
(UPALI)
|
1815005055NRG24020220241240098
|
05/02/2024
|
SUNITA KASHINATH PARAVE
|
1815005055WL069837
|
SUNITA KASHINATH PARAVE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240413508
|
|
SUNITA KASHINATH PARVE
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILLOD
|
MH-15-005-055-001/239
(UPALI)
|
1815005055NRG24020220241243107
|
05/02/2024
|
GANDHI FULSINGH TATHU
|
1815005055WL069996
|
GANDHI FULSINGH TATHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413427
|
|
GANDHI FULSING TATU
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILLOD
|
MH-15-005-055-001/241
(UPALI)
|
1815005055NRG24010220241225038
|
05/02/2024
|
SANGITA SANJAY PARVE
|
1815005055WL069111
|
SANGITA SANJAY PARVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413540
|
|
SANGITA SANJAY PARAVE
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILLOD
|
MH-15-005-055-001/241
(UPALI)
|
1815005055NRG24010220241225037
|
05/02/2024
|
SANJAY BALA PARAVE
|
1815005055WL069111
|
SANJAY BALA PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410807
|
|
SANJAY BALA PARAVE
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILLOD
|
MH-15-005-055-001/242
(UPALI)
|
1815005055NRG24020220241240099
|
05/02/2024
|
MIRABAI RAMESH
|
1815005055WL069837
|
MIRABAI RAMESH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413562
|
|
MEERABAI RAMESH BADODE
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILLOD
|
MH-15-005-055-001/245
(UPALI)
|
1815005055NRG24020220241243066
|
05/02/2024
|
DNYANESHWAR RESHMAJI GUNJAL
|
1815005055WL069994
|
DNYANESHWAR RESHMAJI GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413740
|
|
DNYANESHWAR RESHMAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-055-001/245
(UPALI)
|
1815005055NRG24020220241243067
|
05/02/2024
|
NIRMALA GYANESHWAR GUNJAL
|
1815005055WL069994
|
NIRMALA GYANESHWAR GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413741
|
|
NIRMALABAI DNYANESHWAR GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILLOD
|
MH-15-005-055-001/25
(UPALI)
|
1815005055NRG24020220241240100
|
05/02/2024
|
SAMIR MAJJID SHAHA
|
1815005055WL069837
|
SAMIR MAJJID SHAHA
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410602
|
|
MAJID SHA BISMILA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24020220241239058
|
05/02/2024
|
ALAKA SHALIK JADHAV
|
1815005055WL069778
|
ALAKA SHALIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413751
|
|
ALKA SHALIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24020220241239057
|
05/02/2024
|
SHALIK PUNDALIK JADHAV
|
1815005055WL069778
|
SHALIK PUNDALIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414233
|
|
SHALIK PANUDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILLOD
|
MH-15-005-055-001/260
(UPALI)
|
1815005055NRG24020220241240101
|
05/02/2024
|
SARLA SANDIP PANDHARE
|
1815005055WL069837
|
SARLA SANDIP PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414235
|
|
SARLA SANDIP PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILLOD
|
MH-15-005-055-001/272
(UPALI)
|
1815005055NRG24010220241225120
|
05/02/2024
|
HRIKESH KALYN SHEJUL
|
1815005055WL069114
|
HRIKESH KALYN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413409
|
|
RUSHIKESH KALYANRAO SHEJUL
|
CANARA BANK(508532)
|
|
543
|
SILLOD
|
MH-15-005-055-001/273
(UPALI)
|
1815005055NRG24020220241243068
|
05/02/2024
|
BALU DADA DHAVALE
|
1815005055WL069994
|
BALU DADA DHAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413436
|
|
BALU DADA DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
544
|
SILLOD
|
MH-15-005-055-001/273
(UPALI)
|
1815005055NRG24020220241243069
|
05/02/2024
|
USHA BALU DHAVALE
|
1815005055WL069994
|
USHA BALU DHAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413736
|
|
USHA BALU DHAVLE
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24020220241239061
|
05/02/2024
|
ANISA SHAKIL PATHAN
|
1815005055WL069778
|
ANISA SHAKIL PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410904
|
|
ANISA SHAKIL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24020220241239059
|
05/02/2024
|
JETUNABI SIRAJ PATHAN
|
1815005055WL069778
|
JETUNABI SIRAJ PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413470
|
|
JAITUNABI SIRKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24020220241239060
|
05/02/2024
|
SHAKIL SIRAJ PATHAN
|
1815005055WL069778
|
SHAKIL SIRAJ PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410900
|
|
SHAKIL SIRAJ PATHAN
|
BANDHAN BANK LIMITED(508753)
|
|
548
|
SILLOD
|
MH-15-005-055-001/277
(UPALI)
|
1815005055NRG24010220241225039
|
05/02/2024
|
RAOSAHEB DATTARYA SHEJUL
|
1815005055WL069111
|
RAOSAHEB DATTARYA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413575
|
|
RAOSAHEB DATTATRAY SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILLOD
|
MH-15-005-055-001/277
(UPALI)
|
1815005055NRG24020220241240102
|
05/02/2024
|
SAGUNA RAVSAHEB SHEJUL
|
1815005055WL069837
|
SAGUNA RAVSAHEB SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413618
|
|
SAGUNA RAOSAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24010220241225121
|
05/02/2024
|
RAJENDRA HANUMANTRAO SHEJUL
|
1815005055WL069114
|
RAJENDRA HANUMANTRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413720
|
|
RAJENDRA HANUMANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-055-001/29
(UPALI)
|
1815005055NRG24020220241240103
|
05/02/2024
|
SHITAL ANIL SHEJUL
|
1815005055WL069837
|
SHITAL ANIL SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410601
|
|
SHITAL ANIL SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
552
|
SILLOD
|
MH-15-005-055-001/290
(UPALI)
|
1815005055NRG24010220241225044
|
05/02/2024
|
KAMAL SANJAY ROTILE
|
1815005055WL069111
|
KAMAL SANJAY ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410908
|
|
KAMAL SANJAY ROTILE
|
UNION BANK OF INDIA(508500)
|
|
553
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24020220241239063
|
05/02/2024
|
DATTATRY PRABHAT CHAVAN
|
1815005055WL069778
|
DATTATRY PRABHAT CHAVAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410914
|
|
DATTATRY PRABHAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24020220241239064
|
05/02/2024
|
MANGALABAI DATTATRY CHAVAN
|
1815005055WL069778
|
MANGALABAI DATTATRY CHAVAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410889
|
|
MANGALABAI DATTATYA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILLOD
|
MH-15-005-055-001/295
(UPALI)
|
1815005055NRG24020220241240104
|
05/02/2024
|
MANISHA SAMADHAN AGHADE
|
1815005055WL069837
|
MANISHA SAMADHAN AGHADE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413653
|
|
MANISHA SAMADHAN AGHADE
|
UNION BANK OF INDIA(508500)
|
|
556
|
SILLOD
|
MH-15-005-055-001/296
(UPALI)
|
1815005055NRG24020220241240105
|
05/02/2024
|
RAISBI AFSAR PATHAN
|
1815005055WL069837
|
RAISBI AFSAR PATHAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240414238
|
|
RAISABI AFSAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
557
|
SILLOD
|
MH-15-005-055-001/3
(UPALI)
|
1815005055NRG24020220241240106
|
05/02/2024
|
KANTABAI KAUTIK AUTE
|
1815005055WL069837
|
KANTABAI KAUTIK AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413406
|
|
KANTABAI KAUTIK AUTE
|
UNION BANK OF INDIA(508500)
|
|
558
|
SILLOD
|
MH-15-005-055-001/3
(UPALI)
|
1815005055NRG24020220241239065
|
05/02/2024
|
KAUTIK BHIKA AUTE
|
1815005055WL069778
|
KAUTIK BHIKA AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413438
|
|
KAUTIK BHIKA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-055-001/300
(UPALI)
|
1815005055NRG24020220241240107
|
05/02/2024
|
RATAN HANMANTA JADHAV
|
1815005055WL069837
|
RATAN HANMANTA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413507
|
|
RATAN HANUMANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
560
|
SILLOD
|
MH-15-005-055-001/31
(UPALI)
|
1815005055NRG24010220241225123
|
05/02/2024
|
VITHAL KHANDU GAIKWAD
|
1815005055WL069114
|
VITHAL KHANDU GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413434
|
|
VITTHAL KHANDUGAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24010220241225048
|
05/02/2024
|
NIRMALABAI PRAVIN SHEJUL
|
1815005055WL069111
|
NIRMALABAI PRAVIN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410911
|
|
NIRMALABAI PRAVIN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24010220241225047
|
05/02/2024
|
PRAVIN PRAKASH SHEJUL
|
1815005055WL069111
|
PRAVIN PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413712
|
|
PRAVIN PRAKASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24010220241225049
|
05/02/2024
|
PRAYAGBAI PRAKASH SHEJUL
|
1815005055WL069111
|
PRAYAGBAI PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410910
|
|
PRAYAGBAI PRAKASH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-055-001/316
(UPALI)
|
1815005055NRG24020220241243119
|
05/02/2024
|
RAJARAM CHAGAN MANDORE
|
1815005055WL069997
|
RAJARAM CHAGAN MANDORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413506
|
|
RAJARAM CHAGAN MANDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-055-001/317
(UPALI)
|
1815005055NRG24010220241225124
|
05/02/2024
|
SINDHUBAI GOTIRAM BHALE
|
1815005055WL069114
|
SINDHUBAI GOTIRAM BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410896
|
|
SINDHUBAI GOTIRAM BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-055-001/32
(UPALI)
|
1815005055NRG24020220241240108
|
05/02/2024
|
DWARKABAI SUBHASH SURADKAR
|
1815005055WL069837
|
DWARKABAI SUBHASH SURADKAR
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240413749
|
|
DWARAKABAI SUBHASHA SURADKAR
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILLOD
|
MH-15-005-055-001/326
(UPALI)
|
1815005055NRG24010220241225050
|
05/02/2024
|
DADARAO MITHEU DUDHE
|
1815005055WL069111
|
DADARAO MITHEU DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410895
|
|
DADARAO MITTHU DHUDHE
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILLOD
|
MH-15-005-055-001/328
(UPALI)
|
1815005055NRG24020220241243230
|
05/02/2024
|
JANARDHAN TATERAO PHOLANE
|
1815005055WL070002
|
JANARDHAN TATERAO PHOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413683
|
|
JANARDHAN TATERAO PHOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-055-001/328
(UPALI)
|
1815005055NRG24020220241243231
|
05/02/2024
|
PUSHPABAI JANARDHAN FOLANE
|
1815005055WL070002
|
PUSHPABAI JANARDHAN FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413742
|
|
PUSHPABAI JANARDHAN FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-055-001/33
(UPALI)
|
1815005055NRG24020220241240109
|
05/02/2024
|
SUNITA EKNATH TAYDE
|
1815005055WL069837
|
SUNITA EKNATH TAYDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413748
|
|
SUNITA EKNATH TAYDE
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILLOD
|
MH-15-005-055-001/330
(UPALI)
|
1815005055NRG24020220241243232
|
05/02/2024
|
DHANRAJ TATERAO FOLANE
|
1815005055WL070002
|
DHANRAJ TATERAO FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413435
|
|
DHANRAJ TATERAO FOLANE
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24020220241239072
|
05/02/2024
|
KADUBAI RAMDAS ROTILE
|
1815005055WL069778
|
KADUBAI RAMDAS ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414240
|
|
KADUBAI RAMDAS ROTILE
|
UNION BANK OF INDIA(508500)
|
|
573
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24020220241239071
|
05/02/2024
|
RAMDAS BHAGVAN ROTILE
|
1815005055WL069778
|
RAMDAS BHAGVAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413505
|
|
RAMDAS BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
574
|
SILLOD
|
MH-15-005-055-001/342
(UPALI)
|
1815005055NRG24010220241225051
|
05/02/2024
|
BABURAO BHAGWAN ROTILE
|
1815005055WL069111
|
BABURAO BHAGWAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410893
|
|
BABURAO BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
575
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24010220241225052
|
05/02/2024
|
CHUNNILAL PATANG TATU
|
1815005055WL069111
|
CHUNNILAL PATANG TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413713
|
|
CHUNILAL PATANG TATU
|
UNION BANK OF INDIA(508500)
|
|
576
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24010220241225053
|
05/02/2024
|
POPAT CHUNNILAL TATU
|
1815005055WL069111
|
POPAT CHUNNILAL TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413410
|
|
POPAT CHUNILAL TATU
|
UNION BANK OF INDIA(508500)
|
|
577
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24020220241240110
|
05/02/2024
|
SHANTABAI CHUNNILAL TATU
|
1815005055WL069837
|
SHANTABAI CHUNNILAL TATU
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240413757
|
|
SHANTABAI CHUNILAL TATU
|
UNION BANK OF INDIA(508500)
|
|
578
|
SILLOD
|
MH-15-005-055-001/347
(UPALI)
|
1815005055NRG24020220241240111
|
05/02/2024
|
RATNA BABURAO BEDVE
|
1815005055WL069837
|
RATNA BABURAO BEDVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413471
|
|
RATNA BABURAO BEDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-055-001/348
(UPALI)
|
1815005055NRG24020220241240112
|
05/02/2024
|
RARVTA RAJU FOLANE
|
1815005055WL069837
|
RARVTA RAJU FOLANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410825
|
|
Miss. Parwati Raju Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-055-001/35
(UPALI)
|
1815005055NRG24020220241239073
|
05/02/2024
|
RADHABAI VITHAL AUTE
|
1815005055WL069778
|
RADHABAI VITHAL AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413561
|
|
RADHABAI VITTHAL AUTE
|
UNION BANK OF INDIA(508500)
|
|
581
|
SILLOD
|
MH-15-005-055-001/35
(UPALI)
|
1815005055NRG24020220241240113
|
05/02/2024
|
VAISHALI AMBADAS AUTE
|
1815005055WL069837
|
VAISHALI AMBADAS AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413491
|
|
VAISHALI AMBADAS AUTE
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILLOD
|
MH-15-005-055-001/359
(UPALI)
|
1815005055NRG24010220241225126
|
05/02/2024
|
MIRA NARAYAN MAHER
|
1815005055WL069114
|
MIRA NARAYAN MAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413706
|
|
MIRA NARAYAN MAHER
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILLOD
|
MH-15-005-055-001/36
(UPALI)
|
1815005055NRG24020220241240114
|
05/02/2024
|
CHANDRAKALA NAMDEO SONAWANE
|
1815005055WL069837
|
CHANDRAKALA NAMDEO SONAWANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413619
|
|
CHANDRAKALA NAMDEO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-055-001/36
(UPALI)
|
1815005055NRG24020220241240116
|
05/02/2024
|
LILA LAKSHMAN SONAWANE
|
1815005055WL069837
|
LILA LAKSHMAN SONAWANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240413504
|
|
LEELA LAXMAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
585
|
SILLOD
|
MH-15-005-055-001/36
(UPALI)
|
1815005055NRG24020220241240115
|
05/02/2024
|
PUSHPAN VINOD SONAWANE
|
1815005055WL069837
|
PUSHPAN VINOD SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413617
|
|
PUSHPA VINOD SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
586
|
SILLOD
|
MH-15-005-055-001/364
(UPALI)
|
1815005055NRG24020220241240117
|
05/02/2024
|
LATABAI GANDHI TATU
|
1815005055WL069837
|
LATABAI GANDHI TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413493
|
|
LATABAI GANDHISING TATU
|
UNION BANK OF INDIA(508500)
|
|
587
|
SILLOD
|
MH-15-005-055-001/368
(UPALI)
|
1815005055NRG24020220241240119
|
05/02/2024
|
DIPALI SAHEBRAO JADHAV
|
1815005055WL069837
|
DIPALI SAHEBRAO JADHAV
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240413747
|
|
DIPALI SAHEBRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILLOD
|
MH-15-005-055-001/373
(UPALI)
|
1815005055NRG24020220241243071
|
05/02/2024
|
BHASKAR SANDU SHEJUL
|
1815005055WL069994
|
BHASKAR SANDU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413469
|
|
BHASKAR SANDU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-055-001/374
(UPALI)
|
1815005055NRG24020220241240120
|
05/02/2024
|
RANJANA SHRIRAM GUNJAI
|
1815005055WL069837
|
RANJANA SHRIRAM GUNJAI
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240413473
|
|
RANJANA SHRIRAM GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
590
|
SILLOD
|
MH-15-005-055-001/374
(UPALI)
|
1815005055NRG24020220241243073
|
05/02/2024
|
SHRIRAM RESHMAJI GUNJAL
|
1815005055WL069994
|
SHRIRAM RESHMAJI GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413472
|
|
SHRIRAM RESHMAJI GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
591
|
SILLOD
|
MH-15-005-055-001/375
(UPALI)
|
1815005055NRG24010220241225127
|
05/02/2024
|
KAVITA NITIN JADHAV
|
1815005055WL069114
|
KAVITA NITIN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410902
|
|
KAVITA NITIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
592
|
SILLOD
|
MH-15-005-055-001/45
(UPALI)
|
1815005055NRG24020220241240125
|
05/02/2024
|
SUMANBAI SHESHRAO AGHADE
|
1815005055WL069837
|
SUMANBAI SHESHRAO AGHADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413503
|
|
SUMANBAI SHESHRAO AGHADE
|
UNION BANK OF INDIA(508500)
|
|
593
|
SILLOD
|
MH-15-005-055-001/49
(UPALI)
|
1815005055NRG24020220241240127
|
05/02/2024
|
KAMALBAI TEJRAO AUTE
|
1815005055WL069837
|
KAMALBAI TEJRAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413502
|
|
KAMALBAI TEJRAO AUTE
|
UNION BANK OF INDIA(508500)
|
|
594
|
SILLOD
|
MH-15-005-055-001/49
(UPALI)
|
1815005055NRG24020220241239085
|
05/02/2024
|
YOGESH TEJRAO AUTE
|
1815005055WL069778
|
YOGESH TEJRAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413452
|
|
YOGESH TEJRAO AUTE
|
UNION BANK OF INDIA(508500)
|
|
595
|
SILLOD
|
MH-15-005-055-001/51
(UPALI)
|
1815005055NRG24020220241240128
|
05/02/2024
|
MANGLA NARAYAN PANDHARE
|
1815005055WL069837
|
MANGLA NARAYAN PANDHARE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240413750
|
|
MANGALA NARAYAN PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
596
|
SILLOD
|
MH-15-005-055-001/52
(UPALI)
|
1815005055NRG24020220241239086
|
05/02/2024
|
PANDURANG GAVNAJI PANDHARE
|
1815005055WL069778
|
PANDURANG GAVNAJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413576
|
|
PANDURANG GAVANAJI PANDHRE
|
UNION BANK OF INDIA(508500)
|
|
597
|
SILLOD
|
MH-15-005-055-001/52
(UPALI)
|
1815005055NRG24020220241240129
|
05/02/2024
|
VIMAL PANDURANG PANDHARE
|
1815005055WL069837
|
VIMAL PANDURANG PANDHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413501
|
|
VIMAL PANDURANG PANDHRE
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILLOD
|
MH-15-005-055-001/54
(UPALI)
|
1815005055NRG24020220241240131
|
05/02/2024
|
CHANDRAKALABAI KAKASAHEB AUTE
|
1815005055WL069837
|
CHANDRAKALABAI KAKASAHEB AUTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413499
|
|
CHANDRAKALA KAKASAHEB AUTE
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILLOD
|
MH-15-005-055-001/54
(UPALI)
|
1815005055NRG24020220241240130
|
05/02/2024
|
KAKASAHEB PANDURANG AUTE
|
1815005055WL069837
|
KAKASAHEB PANDURANG AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413500
|
|
KAKASAHEB PANDURANG AUTE
|
UNION BANK OF INDIA(508500)
|
|
600
|
SILLOD
|
MH-15-005-055-001/6
(UPALI)
|
1815005055NRG24020220241240134
|
05/02/2024
|
SANJAY LAXMAN PANDHARE
|
1815005055WL069837
|
SANJAY LAXMAN PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413498
|
|
SANJAY LAXMAN PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
601
|
SILLOD
|
MH-15-005-055-001/6
(UPALI)
|
1815005055NRG24020220241243124
|
05/02/2024
|
SUMAN SANJAY PANDHARE
|
1815005055WL069997
|
SUMAN SANJAY PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413494
|
|
SUMAN SANJAY PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
602
|
SILLOD
|
MH-15-005-055-001/62
(UPALI)
|
1815005055NRG24010220241225073
|
05/02/2024
|
BHAUSAHEB DATTATRY SHEJUL
|
1815005055WL069111
|
BHAUSAHEB DATTATRY SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410901
|
|
BHAUSAHEB DATTATRAY SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
603
|
SILLOD
|
MH-15-005-055-001/62
(UPALI)
|
1815005055NRG24010220241225074
|
05/02/2024
|
MIRA BHAUSAHEB SHEJUL
|
1815005055WL069111
|
MIRA BHAUSAHEB SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410912
|
|
MIRA BHAUSAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
604
|
SILLOD
|
MH-15-005-055-001/67
(UPALI)
|
1815005055NRG24020220241243125
|
05/02/2024
|
RRAMA FULSINGH TATU
|
1815005055WL069997
|
RRAMA FULSINGH TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413465
|
|
RRAMA FULSINGH TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-055-001/67
(UPALI)
|
1815005055NRG24020220241243126
|
05/02/2024
|
SHAKUNTALA RRAMA TATU
|
1815005055WL069997
|
SHAKUNTALA RRAMA TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413429
|
|
SHANKUNTALA RAMBHAU TATU
|
UNION BANK OF INDIA(508500)
|
|
606
|
SILLOD
|
MH-15-005-055-001/68
(UPALI)
|
1815005055NRG24020220241240135
|
05/02/2024
|
ANITABAI DEVIDAS AHIRE
|
1815005055WL069837
|
ANITABAI DEVIDAS AHIRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413453
|
|
ANITABAI DEVIDAS AHIRE
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILLOD
|
MH-15-005-055-001/70
(UPALI)
|
1815005055NRG24020220241240136
|
05/02/2024
|
RENUKABAI RAMDAS AHIRE
|
1815005055WL069837
|
RENUKABAI RAMDAS AHIRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413451
|
|
RENUKA RAMDAS AHIRE
|
UNION BANK OF INDIA(508500)
|
|
608
|
SILLOD
|
MH-15-005-055-001/75
(UPALI)
|
1815005055NRG24020220241240137
|
05/02/2024
|
MALANBAI PUNDALIK DHAWALE
|
1815005055WL069837
|
MALANBAI PUNDALIK DHAWALE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413412
|
|
MALANABAI PUNDALIK DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
609
|
SILLOD
|
MH-15-005-055-001/75
(UPALI)
|
1815005055NRG24020220241240138
|
05/02/2024
|
PUSHPA BALU DHAVLE
|
1815005055WL069837
|
PUSHPA BALU DHAVLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410827
|
|
PUSHPA BALU DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
610
|
SILLOD
|
MH-15-005-055-001/76
(UPALI)
|
1815005055NRG24020220241240139
|
05/02/2024
|
ASHABAI KADUBA SURADKAR
|
1815005055WL069837
|
ASHABAI KADUBA SURADKAR
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240413450
|
|
ASHABAI KADUBA SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-055-001/80
(UPALI)
|
1815005055NRG24010220241225080
|
05/02/2024
|
SANTOSH SANDU JADHAV
|
1815005055WL069111
|
SANTOSH SANDU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413719
|
|
Mr. SANTOSH SANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-055-001/81
(UPALI)
|
1815005055NRG24020220241243075
|
05/02/2024
|
BHAVLAL DEVCHAND SONEL
|
1815005055WL069994
|
BHAVLAL DEVCHAND SONEL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413425
|
|
BHAVLAL DEVCHAND SONEL
|
UNION BANK OF INDIA(508500)
|
|
613
|
SILLOD
|
MH-15-005-055-001/81
(UPALI)
|
1815005055NRG24020220241243076
|
05/02/2024
|
MANGALA BHAVLAL SONET
|
1815005055WL069994
|
MANGALA BHAVLAL SONET
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413430
|
|
MANGALA BHAVLAL SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-055-001/83
(UPALI)
|
1815005055NRG24020220241240141
|
05/02/2024
|
SANJVANI YOGESH FOLANE
|
1815005055WL069837
|
SANJVANI YOGESH FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413652
|
|
SANJIVANI YOGESH FOLANE
|
UNION BANK OF INDIA(508500)
|
|
615
|
SILLOD
|
MH-15-005-055-001/83
(UPALI)
|
1815005055NRG24020220241240140
|
05/02/2024
|
SHASHIKALA PUNJAJI FOLANE
|
1815005055WL069837
|
SHASHIKALA PUNJAJI FOLANE
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240413654
|
|
SHASHIKALA PUNJAJI PHOLANE
|
UNION BANK OF INDIA(508500)
|
|
616
|
SILLOD
|
MH-15-005-055-001/83
(UPALI)
|
1815005055NRG24020220241243128
|
05/02/2024
|
YOGESH PUNJAJI FOLANE
|
1815005055WL069997
|
YOGESH PUNJAJI FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413431
|
|
YOGESH PUNJAJI FOLANE
|
UNION BANK OF INDIA(508500)
|
|
617
|
SILLOD
|
MH-15-005-055-001/86
(UPALI)
|
1815005055NRG24020220241243077
|
05/02/2024
|
KAKASAHEB ASARAM SHEJUL
|
1815005055WL069994
|
KAKASAHEB ASARAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413428
|
|
KAKASAHEB ASARAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
618
|
SILLOD
|
MH-15-005-055-001/86
(UPALI)
|
1815005055NRG24020220241243078
|
05/02/2024
|
SANGEETA KAKASAHEB SHEJUL
|
1815005055WL069994
|
SANGEETA KAKASAHEB SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413447
|
|
SANGITA KAKASAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILLOD
|
MH-15-005-055-001/88
(UPALI)
|
1815005055NRG24020220241243130
|
05/02/2024
|
MIRABAI RAVINDRA SHEJUL
|
1815005055WL069997
|
MIRABAI RAVINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413414
|
|
MIRABAI RAVINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
620
|
SILLOD
|
MH-15-005-055-001/88
(UPALI)
|
1815005055NRG24020220241243129
|
05/02/2024
|
RAVINDRA BAPURAO SHEJUL
|
1815005055WL069997
|
RAVINDRA BAPURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413424
|
|
RAVINDRA BAPURAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-055-001/89
(UPALI)
|
1815005055NRG24020220241243079
|
05/02/2024
|
APPARAO SANDU SHEJUL
|
1815005055WL069994
|
APPARAO SANDU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413458
|
|
APPARAO SANDU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-055-001/9
(UPALI)
|
1815005055NRG24020220241240146
|
05/02/2024
|
ALKA SAINATH AUTE
|
1815005055WL069837
|
ALKA SAINATH AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413446
|
|
ALKA SAINATH AUTE
|
UNION BANK OF INDIA(508500)
|
|
623
|
SILLOD
|
MH-15-005-055-001/9
(UPALI)
|
1815005055NRG24020220241240145
|
05/02/2024
|
SAINATH PANDURANG AUTE
|
1815005055WL069837
|
SAINATH PANDURANG AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413578
|
|
SAINATH PANDURANG AUTE
|
UNION BANK OF INDIA(508500)
|
|
624
|
SILLOD
|
MH-15-005-055-001/93
(UPALI)
|
1815005055NRG24010220241225081
|
05/02/2024
|
MADHUKAR SALUBA JADAV
|
1815005055WL069111
|
MADHUKAR SALUBA JADAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413439
|
|
MADHUKAR SALUBA JADAV
|
UNION BANK OF INDIA(508500)
|
|
625
|
SILLOD
|
MH-15-005-055-001/93
(UPALI)
|
1815005055NRG24020220241240147
|
05/02/2024
|
SHOBHA MADHUKAR JADHAV
|
1815005055WL069837
|
SHOBHA MADHUKAR JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240413490
|
|
SHOBHABAI MADHUKAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309582
|
309582
|
|
|
|
|
|
|
|
|
626
|
SILLOD
|
MH-15-005-010-001/139
(ANDHARI)
|
1815005010NRG24020220241239514
|
05/02/2024
|
SACHIN MADHAVRAO TAYDE
|
1815005010WL069793
|
SACHIN MADHAVRAO TAYDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413598
|
|
SACHIN MADHAVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24020220241239357
|
05/02/2024
|
SURAJ MADHUKAR GORE
|
1815005010WL069788
|
SURAJ MADHUKAR GORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410880
|
|
SURAJ MADHUKAR GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
628
|
SILLOD
|
MH-15-005-004-001/1440
(AMBHAI)
|
1815005004NRG24040220241250810
|
05/02/2024
|
Jaya Santosh Sonawane
|
1815005004WL070568
|
Jaya Santosh Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414203
|
|
Jaya Santosh Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-004-001/1440
(AMBHAI)
|
1815005004NRG24040220241250809
|
05/02/2024
|
SANTOSH KASINATH SONANE
|
1815005004WL070568
|
SANTOSH KASINATH SONANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414215
|
|
SANTOSH KASINATH SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-004-001/2177
(AMBHAI)
|
1815005004NRG24040220241250812
|
05/02/2024
|
Kavita Santosh Appa Kathale
|
1815005004WL070568
|
Kavita Santosh Appa Kathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414207
|
|
KAVITA SANTOSH APPA KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SILLOD
|
MH-15-005-004-001/2177
(AMBHAI)
|
1815005004NRG24040220241250811
|
05/02/2024
|
Santosh Madhukar Appa Kathale
|
1815005004WL070568
|
Santosh Madhukar Appa Kathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414216
|
|
SANTOSH MADHUKAR APPA KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SILLOD
|
MH-15-005-004-001/2178
(AMBHAI)
|
1815005004NRG24040220241250813
|
05/02/2024
|
Santosh Chandrkant Kade
|
1815005004WL070568
|
Santosh Chandrkant Kade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414206
|
|
Santosh Chandrkant Kade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-004-001/4131
(AMBHAI)
|
1815005004NRG24040220241250814
|
05/02/2024
|
KAILAS BHAJI SONANE
|
1815005004WL070568
|
KAILAS BHAJI SONANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414209
|
|
KAILAS BHAGAGI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-004-001/4905
(AMBHAI)
|
1815005004NRG24040220241250815
|
05/02/2024
|
RAMESHWAR KASHINATH SONWANE
|
1815005004WL070568
|
RAMESHWAR KASHINATH SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414214
|
|
RAMESHWAR KASHINATH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SILLOD
|
MH-15-005-004-001/845
(AMBHAI)
|
1815005004NRG24040220241250816
|
05/02/2024
|
GANESH SURESH SONAWANE
|
1815005004WL070568
|
GANESH SURESH SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414217
|
|
Miss. Ganesh Suresh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-004-001/845
(AMBHAI)
|
1815005004NRG24040220241250818
|
05/02/2024
|
Gaytri Ganesh Sonawne
|
1815005004WL070568
|
Gaytri Ganesh Sonawne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414211
|
|
GAYTRI GANESH SONAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SILLOD
|
MH-15-005-004-001/845
(AMBHAI)
|
1815005004NRG24040220241250817
|
05/02/2024
|
LATA GANESH SONAWANE
|
1815005004WL070568
|
LATA GANESH SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414205
|
|
LATA GANESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-004-001/847
(AMBHAI)
|
1815005004NRG24040220241250820
|
05/02/2024
|
Nikita Bharat Sonawane
|
1815005004WL070568
|
Nikita Bharat Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414204
|
|
NIKITA BHARAT SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SILLOD
|
MH-15-005-004-001/847
(AMBHAI)
|
1815005004NRG24040220241250821
|
05/02/2024
|
Rohit Bharat Sonwane
|
1815005004WL070568
|
Rohit Bharat Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414210
|
|
ROHIT BHARAT SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SILLOD
|
MH-15-005-010-001/107
(ANDHARI)
|
1815005010NRG24020220241239346
|
05/02/2024
|
KASTURABAI BHAGVAN JADAHV
|
1815005010WL069788
|
KASTURABAI BHAGVAN JADAHV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410866
|
|
KASTURABAI BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24020220241239302
|
05/02/2024
|
BHARAT TUKARAM KAMBLE
|
1815005010WL069786
|
BHARAT TUKARAM KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410854
|
|
BHARAT TUKARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24020220241239303
|
05/02/2024
|
SUNANDA BHARAT KAMBLE
|
1815005010WL069786
|
SUNANDA BHARAT KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410855
|
|
SUNANDA BHARAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24020220241239433
|
05/02/2024
|
SANTOSH SHRIRANG GORE
|
1815005010WL069791
|
SANTOSH SHRIRANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413594
|
|
SANTOSH SHRIRANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-010-001/1912
(ANDHARI)
|
1815005010NRG24020220241239434
|
05/02/2024
|
SHARDABAI SANTOSH GORE
|
1815005010WL069791
|
SHARDABAI SANTOSH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413595
|
|
SHARDABAI SANTOSH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SILLOD
|
MH-15-005-010-001/2011
(ANDHARI)
|
1815005010NRG24020220241239518
|
05/02/2024
|
KARUNABAI DATTU TAYADE
|
1815005010WL069793
|
KARUNABAI DATTU TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413718
|
|
KARUNABAI DATTU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-010-001/2139
(ANDHARI)
|
1815005010NRG24020220241239351
|
05/02/2024
|
DATTU PANDURANG KHARATE
|
1815005010WL069788
|
DATTU PANDURANG KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413461
|
|
DATTU PANDURANG KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24020220241239483
|
05/02/2024
|
MUKIM RAUF PATEL
|
1815005010WL069792
|
MUKIM RAUF PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410856
|
|
MUKIM RAUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24020220241239482
|
05/02/2024
|
PATEL MUKIM RAUF
|
1815005010WL069792
|
PATEL MUKIM RAUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410871
|
|
PATEL HAKEEM RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SILLOD
|
MH-15-005-010-001/2277
(ANDHARI)
|
1815005010NRG24020220241239313
|
05/02/2024
|
JYOTI AJINATH TAYADE
|
1815005010WL069786
|
JYOTI AJINATH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413723
|
|
JYOTI AJINATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
SILLOD
|
MH-15-005-010-001/2354
(ANDHARI)
|
1815005010NRG24020220241239489
|
05/02/2024
|
SHANTABAI RAJU TAYDE
|
1815005010WL069792
|
SHANTABAI RAJU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413629
|
|
SHANTABAI RAJU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SILLOD
|
MH-15-005-010-001/268
(ANDHARI)
|
1815005010NRG24020220241239491
|
05/02/2024
|
LAKSHAMIBAI TEJRAO WAGH
|
1815005010WL069792
|
LAKSHAMIBAI TEJRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410861
|
|
LAKSHAMIBAI TEJRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-010-001/2727
(ANDHARI)
|
1815005010NRG24020220241239319
|
05/02/2024
|
ARUNABAI ASHOK TAYDE
|
1815005010WL069786
|
ARUNABAI ASHOK TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410860
|
|
ARUNABAI ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24020220241239441
|
05/02/2024
|
ASHWINI YOGESH DANGODE
|
1815005010WL069791
|
ASHWINI YOGESH DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410864
|
|
ASHWINI YOGESH DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SILLOD
|
MH-15-005-010-001/2764
(ANDHARI)
|
1815005010NRG24020220241239443
|
05/02/2024
|
SHITAL SHIVAJI DANGODE
|
1815005010WL069791
|
SHITAL SHIVAJI DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410857
|
|
SHITAL SHIVAJI DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SILLOD
|
MH-15-005-010-001/2765
(ANDHARI)
|
1815005010NRG24020220241239492
|
05/02/2024
|
SHALIKRAM DADARAO THORAT
|
1815005010WL069792
|
SHALIKRAM DADARAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413631
|
|
SHALIKRAM DADARAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SILLOD
|
MH-15-005-010-001/2770
(ANDHARI)
|
1815005010NRG24020220241239526
|
05/02/2024
|
ARUNA GANESH TAYDE
|
1815005010WL069793
|
ARUNA GANESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413592
|
|
ARUNA RAMCHANDR JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SILLOD
|
MH-15-005-010-001/2778
(ANDHARI)
|
1815005010NRG24020220241239494
|
05/02/2024
|
LAKSHMIBAI VILAS TAYDE
|
1815005010WL069792
|
LAKSHMIBAI VILAS TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413614
|
|
LAKSHMIBAI VILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-010-001/2780
(ANDHARI)
|
1815005010NRG24020220241239529
|
05/02/2024
|
SUNITA RAMCHANDRA DANGODE
|
1815005010WL069793
|
SUNITA RAMCHANDRA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413597
|
|
SUNITA RAMCHANDRA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24020220241239499
|
05/02/2024
|
PRABHAKAR MANIKRAO WAGH
|
1815005010WL069792
|
PRABHAKAR MANIKRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410867
|
|
PRABHAKAR MANIKARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SILLOD
|
MH-15-005-010-001/3741
(ANDHARI)
|
1815005010NRG24020220241239500
|
05/02/2024
|
VANDANA PRABHAKAR WAGH
|
1815005010WL069792
|
VANDANA PRABHAKAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410868
|
|
VANDANA PRABHAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24020220241239362
|
05/02/2024
|
MANISHA RAMESHWAR JADHAV
|
1815005010WL069788
|
MANISHA RAMESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410858
|
|
MANISHA RAMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24020220241239364
|
05/02/2024
|
PARIGA ISHWAR JADHAV
|
1815005010WL069788
|
PARIGA ISHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410865
|
|
PARIGA ISHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SILLOD
|
MH-15-005-010-001/408
(ANDHARI)
|
1815005010NRG24020220241239369
|
05/02/2024
|
VIMALBAI VISHNU PANDAV
|
1815005010WL069788
|
VIMALBAI VISHNU PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410859
|
|
VIMALBAI VISHNU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SILLOD
|
MH-15-005-010-001/460
(ANDHARI)
|
1815005010NRG24020220241239589
|
05/02/2024
|
SANTOSH LAXMAN PANDAV
|
1815005010WL069801
|
SANTOSH LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413745
|
|
SANTOSH LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24020220241239592
|
05/02/2024
|
KRUSHNA SANJAY PANDAV
|
1815005010WL069801
|
KRUSHNA SANJAY PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413466
|
|
KRUSHNA SANJAY PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SILLOD
|
MH-15-005-010-001/531
(ANDHARI)
|
1815005010NRG24020220241239593
|
05/02/2024
|
YOGESH SANJAY PANDAV
|
1815005010WL069801
|
YOGESH SANJAY PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413690
|
|
YOGESH SANJAY PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SILLOD
|
MH-15-005-010-001/637
(ANDHARI)
|
1815005010NRG24020220241239505
|
05/02/2024
|
KAMALBAI KISAN GORE
|
1815005010WL069792
|
KAMALBAI KISAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413628
|
|
KAMALBAI KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24020220241239457
|
05/02/2024
|
CHANDRAKALABAI LAXMAN PANDAV
|
1815005010WL069791
|
CHANDRAKALABAI LAXMAN PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413630
|
|
CHANDRAKALABAI LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24020220241239507
|
05/02/2024
|
BHAGWANTA MAHADU DANGODE
|
1815005010WL069792
|
BHAGWANTA MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410862
|
|
BHAGWANTA MAHADU DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24020220241239509
|
05/02/2024
|
ROHIDAS BHAGWANTA DANGODE
|
1815005010WL069792
|
ROHIDAS BHAGWANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410869
|
|
ROHIDAS BHAGWANTA DANGODE
|
UNION BANK OF INDIA(508500)
|
|
671
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24020220241239508
|
05/02/2024
|
UJJAVALABAI BHAGVANTA DANGODE
|
1815005010WL069792
|
UJJAVALABAI BHAGVANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410863
|
|
UJJAVALABAI BHAGVANTA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SILLOD
|
MH-15-005-010-001/815
(ANDHARI)
|
1815005010NRG24020220241239462
|
05/02/2024
|
RAMESH MADHAVRAO GORE
|
1815005010WL069791
|
RAMESH MADHAVRAO GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413759
|
|
RAMESH MADHAVRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SILLOD
|
MH-15-005-010-001/815
(ANDHARI)
|
1815005010NRG24020220241239461
|
05/02/2024
|
REKHA RAMESH GORE
|
1815005010WL069791
|
REKHA RAMESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413596
|
|
REKHABAI RAMESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24020220241239511
|
05/02/2024
|
RANJANA YOGESH TAYDE
|
1815005010WL069792
|
RANJANA YOGESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413616
|
|
RANJANA YOGESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SILLOD
|
MH-15-005-010-001/857
(ANDHARI)
|
1815005010NRG24020220241239510
|
05/02/2024
|
YOGESH MADHAVRAO TAYDE
|
1815005010WL069792
|
YOGESH MADHAVRAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413615
|
|
YOGESH MADHAVARO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005010NRG24020220241239332
|
05/02/2024
|
SANGITA SURESH GORE
|
1815005010WL069786
|
SANGITA SURESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410823
|
|
SANGITA SURESH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SILLOD
|
MH-15-005-010-001/930
(ANDHARI)
|
1815005010NRG24020220241239475
|
05/02/2024
|
CHHAYABAI BALU GORE
|
1815005010WL069791
|
CHHAYABAI BALU GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413593
|
|
CHAYABAI BALU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SILLOD
|
MH-15-005-010-001/941
(ANDHARI)
|
1815005010NRG24020220241239513
|
05/02/2024
|
KARBHARI MAHADU DANGODE
|
1815005010WL069792
|
KARBHARI MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410870
|
|
KARBHARI MAHADU DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SILLOD
|
MH-15-005-033-001/4
(DIDGAON)
|
1815005033NRG24010220241227438
|
05/02/2024
|
CHANDRABHAGABAI KISAN SHEJUL
|
1815005033WL069217
|
CHANDRABHAGABAI KISAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413762
|
|
CHANDRABHAGABAI KISAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-035-001/385
(KOTNANDRA)
|
1815005035NRG24020220241243599
|
05/02/2024
|
NAMDEV RAMRAO JAVALE
|
1815005035WL070027
|
NAMDEV RAMRAO JAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413423
|
|
NAMDEV RAMRAV JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-049-001/218
(MODHA (KH))
|
1815005049NRG24010220241233344
|
05/02/2024
|
KAUSABAI NATHU PANDIT
|
1815005049WL069540
|
KAUSABAI NATHU PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413664
|
|
KOUSABAI NTTHU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SILLOD
|
MH-15-005-049-001/230
(MODHA (KH))
|
1815005049NRG24010220241233347
|
05/02/2024
|
CHANDRAKALA PANDURANG PANDIT
|
1815005049WL069540
|
CHANDRAKALA PANDURANG PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413665
|
|
CHANDRAKALA PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SILLOD
|
MH-15-005-049-001/238
(MODHA (KH))
|
1815005049NRG24010220241233349
|
05/02/2024
|
ANANDABAI PUNDLIK PANDIT
|
1815005049WL069540
|
ANANDABAI PUNDLIK PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413666
|
|
ANANDABAI PUINDLIK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-049-001/933
(MODHA (KH))
|
1815005049NRG24010220241233356
|
05/02/2024
|
HARSHAL SUDHAKAR PANDHARE
|
1815005049WL069540
|
HARSHAL SUDHAKAR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413658
|
|
HARSHAL SUDHAKAR PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-049-001/933
(MODHA (KH))
|
1815005049NRG24010220241233357
|
05/02/2024
|
KANTABAI SUDHAKAR PANDHARE
|
1815005049WL069540
|
KANTABAI SUDHAKAR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413662
|
|
KANTABAI SUDHAKAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-049-001/938
(MODHA (KH))
|
1815005049NRG24010220241233361
|
05/02/2024
|
REKHA RAMESHWAR PANDIT
|
1815005049WL069540
|
REKHA RAMESHWAR PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413660
|
|
REKHA RAMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SILLOD
|
MH-15-005-049-001/939
(MODHA (KH))
|
1815005049NRG24010220241233362
|
05/02/2024
|
SUMANBAI PANDITRAO PANDHARE
|
1815005049WL069540
|
SUMANBAI PANDITRAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413644
|
|
SUMANBAI PANDITRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-049-001/940
(MODHA (KH))
|
1815005049NRG24010220241233363
|
05/02/2024
|
ARJUN SHESHRAO PANDIT
|
1815005049WL069540
|
ARJUN SHESHRAO PANDIT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240413661
|
|
ARJUN SHESHARAOV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-049-001/941
(MODHA (KH))
|
1815005049NRG24010220241233364
|
05/02/2024
|
SUVRNA GANESH PANDIT
|
1815005049WL069540
|
SUVRNA GANESH PANDIT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240413659
|
|
SUVARNA GANESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SILLOD
|
MH-15-005-049-001/943
(MODHA (KH))
|
1815005049NRG24010220241233365
|
05/02/2024
|
SUNITA BHANUDAS PANDIT
|
1815005049WL069540
|
SUNITA BHANUDAS PANDIT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240413663
|
|
SUNITA BHANUDAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005055NRG24020220241240078
|
05/02/2024
|
RANJANA SANJAY SHEJUL
|
1815005055WL069837
|
RANJANA SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413650
|
|
RANJANABAI SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005055NRG24010220241225021
|
05/02/2024
|
VIJAY SANJAY SHEJUL
|
1815005055WL069111
|
VIJAY SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410872
|
|
VIJAY SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SILLOD
|
MH-15-005-055-001/224
(UPALI)
|
1815005055NRG24010220241225036
|
05/02/2024
|
GAJANAN MANOHAR SHEJUL
|
1815005055WL069111
|
GAJANAN MANOHAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410853
|
|
GAJANAN MANOHAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SILLOD
|
MH-15-005-055-001/277
(UPALI)
|
1815005055NRG24010220241225040
|
05/02/2024
|
SWAPNIL RAVSAHEB SHEJUL
|
1815005055WL069111
|
SWAPNIL RAVSAHEB SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413649
|
|
SWAPNIL RAOSAHEB SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-055-001/283
(UPALI)
|
1815005055NRG24010220241225043
|
05/02/2024
|
RAHUL TULSHIRAM SHELKE
|
1815005055WL069111
|
RAHUL TULSHIRAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410873
|
|
RAHUL TULSHIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-055-001/394
(UPALI)
|
1815005055NRG24020220241243110
|
05/02/2024
|
VANDANA PANDHARINATH SURE
|
1815005055WL069996
|
VANDANA PANDHARINATH SURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413486
|
|
VANDANA PANDHARINATH SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SILLOD
|
MH-15-005-055-001/395
(UPALI)
|
1815005055NRG24010220241225063
|
05/02/2024
|
Hirabai Gajanan Mandore
|
1815005055WL069111
|
Hirabai Gajanan Mandore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413487
|
|
HIRABAI GAJANAN MANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SILLOD
|
MH-15-005-055-001/396
(UPALI)
|
1815005055NRG24010220241225064
|
05/02/2024
|
CHARAN BHAVLAL SONET
|
1815005055WL069111
|
CHARAN BHAVLAL SONET
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413761
|
|
CHARNSING BHAVALAL SONET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24010220241225067
|
05/02/2024
|
MONIKA SOMINATH PATIL
|
1815005055WL069111
|
MONIKA SOMINATH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413648
|
|
MONIKA SOMINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SILLOD
|
MH-15-005-055-001/402
(UPALI)
|
1815005055NRG24020220241240123
|
05/02/2024
|
RAMKALA UTTAM AUTE
|
1815005055WL069837
|
RAMKALA UTTAM AUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240414218
|
|
RAMKALA UTTAM AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SILLOD
|
MH-15-005-055-001/402
(UPALI)
|
1815005055NRG24010220241225069
|
05/02/2024
|
UTTAM KAUTIK AUTE
|
1815005055WL069111
|
UTTAM KAUTIK AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413485
|
|
UTTAM KAUTIK AUTE
|
UNION BANK OF INDIA(508500)
|
|
702
|
SILLOD
|
MH-15-005-055-001/416
(UPALI)
|
1815005055NRG24020220241239082
|
05/02/2024
|
VAISHALI KISHOR PANDHARE
|
1815005055WL069778
|
VAISHALI KISHOR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414213
|
|
VAISHALI KISHOR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24020220241239088
|
05/02/2024
|
ARCHANA SAGAR SHEJUL
|
1815005055WL069778
|
ARCHANA SAGAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414208
|
|
ARCHANA SAGAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24020220241239087
|
05/02/2024
|
SAGAR SANJAY SHEJUL
|
1815005055WL069778
|
SAGAR SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414212
|
|
SAGAR SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SILLOD
|
MH-15-005-082-001/1190
(MANDNA)
|
1815005082NRG24010220241232891
|
05/02/2024
|
Lokhande Santosh Sakharam
|
1815005082WL069514
|
Lokhande Santosh Sakharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410841
|
|
LOKHANDE SANTOSH SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125853
|
125853
|
|
|
|
|
|
|
|
|
706
|
SILLOD
|
MH-15-005-004-001/767
(AMBHAI)
|
1815005004NRG24050220241256258
|
05/02/2024
|
VIMALBAI EKNATH MISAL
|
1815005004WL070921
|
VIMALBAI EKNATH MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414202
|
|
Ms. VIMALBAI EAKANATH MISHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-010-001/861
(ANDHARI)
|
1815005010NRG24020220241239467
|
05/02/2024
|
SM KAUSABAI KONDIBA GORE
|
1815005010WL069791
|
SM KAUSABAI KONDIBA GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413746
|
|
SM KAUSABAI KONDIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-035-001/221
(KOTNANDRA)
|
1815005035NRG24020220241243573
|
05/02/2024
|
KADUBI SADEK PATEL
|
1815005035WL070025
|
KADUBI SADEK PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414200
|
|
KADUBI SADEK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-035-001/221
(KOTNANDRA)
|
1815005035NRG24020220241243572
|
05/02/2024
|
SADEK BASHIR PATEL
|
1815005035WL070025
|
SADEK BASHIR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414198
|
|
SADEK BASHIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-035-001/25
(KOTNANDRA)
|
1815005035NRG24010220241228119
|
05/02/2024
|
RAMDAS KASHINATH NIKAM
|
1815005035WL069243
|
RAMDAS KASHINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413769
|
|
RAMDAS KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-035-001/25
(KOTNANDRA)
|
1815005035NRG24010220241228120
|
05/02/2024
|
SANGITA KASHINATH NIKAM
|
1815005035WL069243
|
SANGITA KASHINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413770
|
|
SANGITA KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-035-001/852
(KOTNANDRA)
|
1815005035NRG24010220241227654
|
05/02/2024
|
KAKDE ARCHNA SAMADHAN
|
1815005035WL069225
|
KAKDE ARCHNA SAMADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413591
|
|
ARCHANA ARJUN FARKADE
|
BANK OF INDIA(508505)
|
|
713
|
SILLOD
|
MH-15-005-035-001/856
(KOTNANDRA)
|
1815005035NRG24020220241243582
|
05/02/2024
|
AFROJ ABDUL RAHEMAN PATEL
|
1815005035WL070025
|
AFROJ ABDUL RAHEMAN PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414197
|
|
AFROJ ABDUL RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24020220241239036
|
05/02/2024
|
SUBHASH SHANKAR SHEJUL
|
1815005055WL069778
|
SUBHASH SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413682
|
|
SUBHASH SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-055-001/152
(UPALI)
|
1815005055NRG24010220241225104
|
05/02/2024
|
SUNIL DIGAMBAR SHEJUL
|
1815005055WL069114
|
SUNIL DIGAMBAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413714
|
|
SUNIL DIGAMBAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
716
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24020220241239048
|
05/02/2024
|
RANI PRAMOD SHEJUL
|
1815005055WL069778
|
RANI PRAMOD SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413680
|
|
RANI PRAMOD SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-055-001/20
(UPALI)
|
1815005055NRG24020220241239051
|
05/02/2024
|
SARLA SUBHASH SHEJUL
|
1815005055WL069778
|
SARLA SUBHASH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413716
|
|
Miss. Sarla Subhash Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24020220241239062
|
05/02/2024
|
LATABAI RAJENDAR SHEJUL
|
1815005055WL069778
|
LATABAI RAJENDAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413677
|
|
LATABAI RAJENDAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-055-001/279
(UPALI)
|
1815005055NRG24010220241225122
|
05/02/2024
|
VIKAS AMBADAS SHEJUL
|
1815005055WL069114
|
VIKAS AMBADAS SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413717
|
|
VIKAS AMBADAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
720
|
SILLOD
|
MH-15-005-055-001/389
(UPALI)
|
1815005055NRG24010220241225060
|
05/02/2024
|
Aute Shraddha Vijay
|
1815005055WL069111
|
Aute Shraddha Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413584
|
|
Aute Shraddha Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-055-001/407
(UPALI)
|
1815005055NRG24010220241225070
|
05/02/2024
|
JIJABAI SHRIPAT JADHAV
|
1815005055WL069111
|
JIJABAI SHRIPAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413647
|
|
JIJABAI SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24020220241239078
|
05/02/2024
|
CHAYA DATTATRAY SHEJUL
|
1815005055WL069778
|
CHAYA DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413676
|
|
CHAYA DATTRYAYA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
723
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24020220241239077
|
05/02/2024
|
MAYUR DATTATRAY SHEJUL
|
1815005055WL069778
|
MAYUR DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413678
|
|
MAYUR DATTATRAY SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24020220241239081
|
05/02/2024
|
HARSHAL RAJENDRA SHEJUL
|
1815005055WL069778
|
HARSHAL RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413679
|
|
HARSHAL RAJENDRA SHEJUL
|
BANK OF INDIA(508505)
|
|
725
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24020220241239079
|
05/02/2024
|
RAJENDRA HARIHARRAO SHEJUL
|
1815005055WL069778
|
RAJENDRA HARIHARRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413672
|
|
RAJENDRA HARIHARRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24020220241239080
|
05/02/2024
|
ROHINI RAJENDRA SHEJUL
|
1815005055WL069778
|
ROHINI RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413675
|
|
ROHINI RAJENDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
727
|
SILLOD
|
MH-15-005-077-001/100
(ANAD)
|
1815005077NRG24040220241252167
|
05/02/2024
|
SUSHILABAI SHIVAJI MUKE
|
1815005077WL070677
|
SUSHILABAI SHIVAJI MUKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240410918
|
|
SUSHILABAI SHIVAJI MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
728
|
SILLOD
|
MH-15-005-038-001/151
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222153
|
05/02/2024
|
Pandurang Eknath Shitalkar
|
1815005038WL068993
|
Pandurang Eknath Shitalkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413531
|
|
Pandurang Eknath Shitalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-038-001/168
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222154
|
05/02/2024
|
Harirang Sandu Ambhore
|
1815005038WL068993
|
Harirang Sandu Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410635
|
|
Harirang Sandu Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-038-001/168
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222155
|
05/02/2024
|
Kantabai Harirang Ambhore
|
1815005038WL068993
|
Kantabai Harirang Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410680
|
|
Kantabai Harirang Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-038-001/210
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222168
|
05/02/2024
|
SHRAWAN KADUBA SUSTE
|
1815005038WL068994
|
SHRAWAN KADUBA SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410681
|
|
Mr. SHRAVAN KADUBA SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-038-001/221
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222156
|
05/02/2024
|
AJINATH RANGRAO SUSTE
|
1815005038WL068993
|
AJINATH RANGRAO SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410671
|
|
AJINATH RANGRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-038-001/24
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222235
|
05/02/2024
|
Kamal sominath suste
|
1815005038WL068996
|
Kamal sominath suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410694
|
|
Mrs. KAMAL SOMINATH SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-038-001/24
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222234
|
05/02/2024
|
Sominath shasherao suste
|
1815005038WL068996
|
Sominath shasherao suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410638
|
|
Sominath shasherao suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-038-001/26
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222237
|
05/02/2024
|
Minabai Sahebrao Suste
|
1815005038WL068996
|
Minabai Sahebrao Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413579
|
|
Mrs. MINABAI SAHEBRAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-038-001/26
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222236
|
05/02/2024
|
SAHEBRAO RAUBHA SUSTE
|
1815005038WL068996
|
SAHEBRAO RAUBHA SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410672
|
|
SAHEBRAO RAUBHA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-038-001/268
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222238
|
05/02/2024
|
Shri Kautik Dadarao Dandge
|
1815005038WL068996
|
Shri Kautik Dadarao Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410688
|
|
Shri Kautik Dadarao Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-038-001/271
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222239
|
05/02/2024
|
RAHUL TEJRAO INGLE
|
1815005038WL068996
|
RAHUL TEJRAO INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410639
|
|
RAHUL TEJRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-038-001/288
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222170
|
05/02/2024
|
Mangaibai Sandu Katekar
|
1815005038WL068994
|
Mangaibai Sandu Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410686
|
|
Mangaibai Sandu Katekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-038-001/288
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222169
|
05/02/2024
|
Sandu Rayaji Katekar
|
1815005038WL068994
|
Sandu Rayaji Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410637
|
|
Mr. SANDU RAYAJI KATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-038-001/290
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222240
|
05/02/2024
|
Appa Manikrao Suste
|
1815005038WL068996
|
Appa Manikrao Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413587
|
|
Mr. Appa Manikrao Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-038-001/307
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222157
|
05/02/2024
|
LAXMAN YAMAJI SHINDE
|
1815005038WL068993
|
LAXMAN YAMAJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413530
|
|
LAXMAN YAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-038-001/330
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222172
|
05/02/2024
|
MRS RUKHMANBAI RAGHNATH SUSTE
|
1815005038WL068994
|
MRS RUKHMANBAI RAGHNATH SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410636
|
|
MRS RUKHMANBAI RAGHNATH SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-038-001/330
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222171
|
05/02/2024
|
RAGHUNATH BHIMRAO SUSTE
|
1815005038WL068994
|
RAGHUNATH BHIMRAO SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413532
|
|
RAGHUNATH BHIMRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-038-001/332
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222174
|
05/02/2024
|
Sau Suvarna Suresh Suste
|
1815005038WL068994
|
Sau Suvarna Suresh Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413643
|
|
Mrs. Sau Suvarna Suresh Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-038-001/332
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222173
|
05/02/2024
|
Suresh Jagannath Sute
|
1815005038WL068994
|
Suresh Jagannath Sute
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413743
|
|
Suresh Jagannath Sute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-038-001/355
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222176
|
05/02/2024
|
anjali sachin suste
|
1815005038WL068994
|
anjali sachin suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413463
|
|
Master ANJALI POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
SILLOD
|
MH-15-005-038-001/355
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222175
|
05/02/2024
|
sachin sakharam suste
|
1815005038WL068994
|
sachin sakharam suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413459
|
|
sachin sakharam suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-038-001/358
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222241
|
05/02/2024
|
Bhaskar Soma Ingale
|
1815005038WL068996
|
Bhaskar Soma Ingale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410641
|
|
Bhaskar Soma Ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
SILLOD
|
MH-15-005-038-001/38
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222158
|
05/02/2024
|
SANGITA SANTOSH PARKHE
|
1815005038WL068993
|
SANGITA SANTOSH PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413528
|
|
SANGITA SANTOSH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-038-001/391
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222242
|
05/02/2024
|
Laxman Bajirao Suste
|
1815005038WL068996
|
Laxman Bajirao Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410640
|
|
LAXMAN BAJIRAO SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
SILLOD
|
MH-15-005-038-001/391
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222243
|
05/02/2024
|
Renuka Laxman Susty
|
1815005038WL068996
|
Renuka Laxman Susty
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410917
|
|
Mrs. RENUKA LAXIMAN SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-038-001/414
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222177
|
05/02/2024
|
Ganpat Kailas Ambhore
|
1815005038WL068994
|
Ganpat Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410677
|
|
Ganpat Kailas Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
SILLOD
|
MH-15-005-038-001/414
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222178
|
05/02/2024
|
Sarla Ganpat rav Ambhore
|
1815005038WL068994
|
Sarla Ganpat rav Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410695
|
|
Mrs. SARLA GANPAT RAO AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-038-001/418
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222179
|
05/02/2024
|
Mangalabai Harirang Suste
|
1815005038WL068994
|
Mangalabai Harirang Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413623
|
|
Mangalabai Harirang Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-038-001/42
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222244
|
05/02/2024
|
Manikrav Rauba Suste
|
1815005038WL068996
|
Manikrav Rauba Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410684
|
|
Manikrav Rauba Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-038-001/42
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222245
|
05/02/2024
|
Parvatabai Manikrao Suste
|
1815005038WL068996
|
Parvatabai Manikrao Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413622
|
|
Mrs. PARVATA BAI MANIKRAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-038-001/426
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222162
|
05/02/2024
|
Pushpa Ramesh Ambhore
|
1815005038WL068993
|
Pushpa Ramesh Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413642
|
|
Mrs. Pushpa Ramesh Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-038-001/426
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222161
|
05/02/2024
|
Ramesh Harirang Ambhore
|
1815005038WL068993
|
Ramesh Harirang Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410685
|
|
Ramesh Harirang Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-038-001/427
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222180
|
05/02/2024
|
popat Sandu Katekar
|
1815005038WL068994
|
popat Sandu Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410691
|
|
popat Sandu Katekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-038-001/429
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222181
|
05/02/2024
|
Ganesh Sandu Katekar
|
1815005038WL068994
|
Ganesh Sandu Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410687
|
|
Ganesh Sandu Katekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-038-001/429
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222182
|
05/02/2024
|
Pooja Ganesh Katekar
|
1815005038WL068994
|
Pooja Ganesh Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414245
|
|
Mrs. Pooja Ganesh Katekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-038-001/65
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222246
|
05/02/2024
|
Vinayak Rauba Suste
|
1815005038WL068996
|
Vinayak Rauba Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410692
|
|
Vinayak Rauba Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
SILLOD
|
MH-15-005-038-001/80
(PENDGAON AMTHANA)
|
1815005038NRG24310120241222163
|
05/02/2024
|
KHALIL YASIN SHAHA
|
1815005038WL068993
|
KHALIL YASIN SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410674
|
|
KHALIL YASIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
765
|
SILLOD
|
MH-15-005-004-001/1553
(AMBHAI)
|
1815005004NRG24050220241256249
|
05/02/2024
|
RAJENDRA RADHAKISAN SHREEWASTAV
|
1815005004WL070921
|
RAJENDRA RADHAKISAN SHREEWASTAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414241
|
|
RAJENDRA RADHAKISAN SHREEWASTAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24040220241250577
|
05/02/2024
|
Deshmukh Mohammad Fuzail Iqbal
|
1815005004WL070542
|
Deshmukh Mohammad Fuzail Iqbal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413527
|
|
DESHMUKH FUJAIL IQBA
|
BANK OF BARODA(606985)
|
|
767
|
SILLOD
|
MH-15-005-004-001/1920
(AMBHAI)
|
1815005004NRG24040220241250578
|
05/02/2024
|
Sohel Iqbal Deshmukh
|
1815005004WL070542
|
Sohel Iqbal Deshmukh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413725
|
|
MR SOHEL IQBAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24040220241250579
|
05/02/2024
|
Manoj Tukaram Sonwane
|
1815005004WL070542
|
Manoj Tukaram Sonwane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413586
|
|
Manoj Tukaram Sonwane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
SILLOD
|
MH-15-005-004-001/1921
(AMBHAI)
|
1815005004NRG24040220241250580
|
05/02/2024
|
Rohini Manoj Sonawane
|
1815005004WL070542
|
Rohini Manoj Sonawane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413726
|
|
Master ROHINI JAGANNATH BAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
SILLOD
|
MH-15-005-004-001/1922
(AMBHAI)
|
1815005004NRG24040220241250581
|
05/02/2024
|
Imran Ahemad
|
1815005004WL070542
|
Imran Ahemad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413727
|
|
Mr. Imran Ahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-004-001/2168
(AMBHAI)
|
1815005004NRG24050220241256250
|
05/02/2024
|
Vishal Santosh Kshirasagar
|
1815005004WL070921
|
Vishal Santosh Kshirasagar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410683
|
|
MR VISHAL SANTOSH KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
SILLOD
|
MH-15-005-004-001/2170
(AMBHAI)
|
1815005004NRG24050220241256251
|
05/02/2024
|
Dipak Harsing Mundhe
|
1815005004WL070921
|
Dipak Harsing Mundhe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414242
|
|
Dipak Harsing Mundhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-004-001/2171
(AMBHAI)
|
1815005004NRG24050220241256252
|
05/02/2024
|
Nilesh Gokulseth Shrivastav
|
1815005004WL070921
|
Nilesh Gokulseth Shrivastav
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410643
|
|
Nilesh Gokulseth Shrivastav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-004-001/2172
(AMBHAI)
|
1815005004NRG24050220241256253
|
05/02/2024
|
Subhash Govinda Hire
|
1815005004WL070921
|
Subhash Govinda Hire
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410642
|
|
Mr. SUBHASH GOVINDA HIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-004-001/224
(AMBHAI)
|
1815005004NRG24050220241256254
|
05/02/2024
|
ANJUBAI KAILAS PARDESHI
|
1815005004WL070921
|
ANJUBAI KAILAS PARDESHI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410676
|
|
ANJUBAI KAILAS PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
SILLOD
|
MH-15-005-004-001/242
(AMBHAI)
|
1815005004NRG24040220241250804
|
05/02/2024
|
Nadabai Padurag Vankhede
|
1815005004WL070567
|
Nadabai Padurag Vankhede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410675
|
|
Mrs. NANDA PANDURANG WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-004-001/340
(AMBHAI)
|
1815005004NRG24040220241250805
|
05/02/2024
|
Rupesh Sanjay Dakhorkar
|
1815005004WL070567
|
Rupesh Sanjay Dakhorkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414247
|
|
RUPESH SANJAY DAKHORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SILLOD
|
MH-15-005-004-001/4162
(AMBHAI)
|
1815005004NRG24050220241256256
|
05/02/2024
|
ALKABAI GAJANAN SURDKAR
|
1815005004WL070921
|
ALKABAI GAJANAN SURDKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410690
|
|
Mrs. ALKABAI GAJANAN SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-004-001/4162
(AMBHAI)
|
1815005004NRG24050220241256255
|
05/02/2024
|
GAJANAN RAMDAS SURDKAR
|
1815005004WL070921
|
GAJANAN RAMDAS SURDKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413526
|
|
GAJANAN RAMDASH SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-004-001/4903
(AMBHAI)
|
1815005004NRG24050220241256257
|
05/02/2024
|
DIPAK SHANKAR MANGULKAR
|
1815005004WL070921
|
DIPAK SHANKAR MANGULKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410679
|
|
Mr. DIPAK SHANKAR MANGULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-004-001/606
(AMBHAI)
|
1815005004NRG24040220241250808
|
05/02/2024
|
Ganesh Namadev Maind
|
1815005004WL070567
|
Ganesh Namadev Maind
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414246
|
|
Mr. Ganesh Namadev Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-004-001/606
(AMBHAI)
|
1815005004NRG24040220241250806
|
05/02/2024
|
SUNITABAI NAMDEV MAIND
|
1815005004WL070567
|
SUNITABAI NAMDEV MAIND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410693
|
|
SUNITA NAMDEV MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
SILLOD
|
MH-15-005-004-001/856
(AMBHAI)
|
1815005004NRG24050220241256260
|
05/02/2024
|
Archna Satish Misal
|
1815005004WL070921
|
Archna Satish Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413700
|
|
Miss. Archna Satish Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-004-001/856
(AMBHAI)
|
1815005004NRG24050220241256259
|
05/02/2024
|
SATISH EKANATH MISAL
|
1815005004WL070921
|
SATISH EKANATH MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413699
|
|
SATISH EKNATH MISAL
|
BANK OF INDIA(508505)
|
|
785
|
SILLOD
|
MH-15-005-004-001/857
(AMBHAI)
|
1815005004NRG24050220241256261
|
05/02/2024
|
PAVAN EKNATH MISAL
|
1815005004WL070921
|
PAVAN EKNATH MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410689
|
|
PAVAN EKNATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-004-001/857
(AMBHAI)
|
1815005004NRG24050220241256262
|
05/02/2024
|
Shivani Pavan Misal
|
1815005004WL070921
|
Shivani Pavan Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413731
|
|
Miss. Shivani Pavan Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
787
|
SILLOD
|
MH-15-005-010-001/2176
(ANDHARI)
|
1815005010NRG24030220241247142
|
05/02/2024
|
RATNA DNYANESHWAR DOLAS
|
1815005010WL070330
|
RATNA DNYANESHWAR DOLAS
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414243
|
|
RATNA DNYANESHWAR DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-010-001/253
(ANDHARI)
|
1815005010NRG24020220241239524
|
05/02/2024
|
JYOTI KACHRU TAYDE
|
1815005010WL069793
|
JYOTI KACHRU TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413611
|
|
JYOTI KACHARU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24020220241239361
|
05/02/2024
|
RAMESHWAR BHAGWAN JADHAV
|
1815005010WL069788
|
RAMESHWAR BHAGWAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240413585
|
|
RAMESHWAR BHAGVAN JADHAV
|
BANK OF INDIA(508505)
|
|
790
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24020220241239365
|
05/02/2024
|
GANPAT SAKHARAM TAYDE
|
1815005010WL069788
|
GANPAT SAKHARAM TAYDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410682
|
|
Mr. GANPAT SAKHARAM TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-010-001/642
(ANDHARI)
|
1815005010NRG24020220241239456
|
05/02/2024
|
LAXMAN SHANKAR PANDAV
|
1815005010WL069791
|
LAXMAN SHANKAR PANDAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410673
|
|
Mr. LAXMAN SHANKAR PANDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-055-001/365
(UPALI)
|
1815005055NRG24020220241240118
|
05/02/2024
|
MANISHA SUNIL PANDHARE
|
1815005055WL069837
|
MANISHA SUNIL PANDHARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240414244
|
|
Mrs. Manisha Sunil Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
793
|
SILLOD
|
MH-15-005-010-001/2763
(ANDHARI)
|
1815005010NRG24020220241239440
|
05/02/2024
|
YOGESH RAYBHAN DANGODE
|
1815005010WL069791
|
YOGESH RAYBHAN DANGODE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410678
|
|
YOGESH RAYBHAN DANGODE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1265628
|
1265628
|
|
|
|
|
|
|
|