|
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-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24290220241484182
|
05/03/2024
|
KADUBA MANIKRAO DAMLE
|
1815005018WL083896
|
KADUBA MANIKRAO DAMLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736792
|
|
Mr. KADUBA MANIKRAO DAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SILLOD
|
MH-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24290220241484184
|
05/03/2024
|
SUVARNA KADUBA DAMALE
|
1815005018WL083896
|
SUVARNA KADUBA DAMALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736791
|
|
SUVARNA KADUBA DAMAL
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-018-001/163
(BANKHINOLA)
|
1815005018NRG24290220241484238
|
05/03/2024
|
Indubai Ramkrushna Farkade
|
1815005018WL083900
|
Indubai Ramkrushna Farkade
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736554
|
|
Indubai Ramkrushna Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-018-001/290
(BANKHINOLA)
|
1815005018NRG24290220241484244
|
05/03/2024
|
JYOTI RAMESH JADHAV
|
1815005018WL083900
|
JYOTI RAMESH JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736302
|
|
Mrs. JYOTI RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SILLOD
|
MH-15-005-018-001/290
(BANKHINOLA)
|
1815005018NRG24290220241484243
|
05/03/2024
|
RAMESH HIMMATRAO JADHAV
|
1815005018WL083900
|
RAMESH HIMMATRAO JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736260
|
|
Mr. RAMESH HIMATTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SILLOD
|
MH-15-005-018-001/404
(BANKHINOLA)
|
1815005018NRG24290220241484297
|
05/03/2024
|
RANJANA DATTU FARKADE
|
1815005018WL083902
|
RANJANA DATTU FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736557
|
|
Mrs. RANJANA DATTU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SILLOD
|
MH-15-005-018-001/43
(BANKHINOLA)
|
1815005018NRG24290220241484028
|
05/03/2024
|
DATTATRAY DAMODHAR FARKADE
|
1815005018WL083882
|
DATTATRAY DAMODHAR FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736788
|
|
DATTATRY DAMODHAR FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLOD
|
MH-15-005-018-001/43
(BANKHINOLA)
|
1815005018NRG24290220241484029
|
05/03/2024
|
SARALA DATTATRAY FARKADE
|
1815005018WL083882
|
SARALA DATTATRAY FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736789
|
|
Mrs. SARALA DATTATRAY FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-018-001/434
(BANKHINOLA)
|
1815005018NRG24290220241484247
|
05/03/2024
|
AMOL SARJERAO FALKE
|
1815005018WL083900
|
AMOL SARJERAO FALKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736238
|
|
Master AMOL SARJERAO FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SILLOD
|
MH-15-005-022-001/1525
(PALSHI)
|
1815005022NRG24040320241526504
|
05/03/2024
|
SHIVAJI SARJERAO BADAK
|
1815005022WL086275
|
SHIVAJI SARJERAO BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736628
|
|
SHIVAJI SARJERAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-022-001/949
(PALSHI)
|
1815005022NRG24040320241526546
|
05/03/2024
|
KASABAI SANRJERAO BADAK
|
1815005022WL086275
|
KASABAI SANRJERAO BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736629
|
|
KASABAI SANRJERAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24020320241514344
|
05/03/2024
|
SHAIKH LALA UMAR
|
1815005099WL085652
|
SHAIKH LALA UMAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736695
|
|
SHAIKH LALA UMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24020320241514346
|
05/03/2024
|
shaikh taufiq shaikha lala
|
1815005099WL085652
|
shaikh taufiq shaikha lala
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736207
|
|
SHAIKH TAUFIQ SHAIKH
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-099-001/243
(TANDA GHAVALI)
|
1815005099NRG24020320241514352
|
05/03/2024
|
nasir ahemad shaikh
|
1815005099WL085652
|
nasir ahemad shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736693
|
|
NASIR AHEMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-099-001/243
(TANDA GHAVALI)
|
1815005099NRG24020320241514353
|
05/03/2024
|
NASRIN NASIR SHAIKH
|
1815005099WL085652
|
NASRIN NASIR SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736206
|
|
NASRIN NASIR SHAIKH
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-099-001/268
(TANDA GHAVALI)
|
1815005099NRG24020320241514468
|
05/03/2024
|
WAJED KHA ALI KHA MULTANI
|
1815005099WL085655
|
WAJED KHA ALI KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736496
|
|
WAJED KHA ALI KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-099-001/273
(TANDA GHAVALI)
|
1815005099NRG24020320241514827
|
05/03/2024
|
BILKIS BI IDRIS KHA MULTANI
|
1815005099WL085682
|
BILKIS BI IDRIS KHA MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736692
|
|
BILKIS BEGUM IDRISKH
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-099-001/277
(TANDA GHAVALI)
|
1815005099NRG24020320241514829
|
05/03/2024
|
SIMA RAIS MULTANI
|
1815005099WL085682
|
SIMA RAIS MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736113
|
|
SIMA RAIS MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-099-001/313
(TANDA GHAVALI)
|
1815005099NRG24020320241514834
|
05/03/2024
|
ISMAIL KHA MUMTAJ MULTANI
|
1815005099WL085682
|
ISMAIL KHA MUMTAJ MULTANI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736694
|
|
MULTANI ISMAIL KHAN
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-099-001/390
(TANDA GHAVALI)
|
1815005099NRG24020320241514486
|
05/03/2024
|
KADIR SHABBIR KURESHI
|
1815005099WL085655
|
KADIR SHABBIR KURESHI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736495
|
|
SHAIKH KADIR SHAIKH
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-099-001/390
(TANDA GHAVALI)
|
1815005099NRG24020320241514485
|
05/03/2024
|
NAJIR SHABBIR QURAISHI
|
1815005099WL085655
|
NAJIR SHABBIR QURAISHI
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736345
|
|
AYAN NAJIR QURAISHI
|
BANK OF INDIA(508505)
|
|
22
|
SILLOD
|
MH-15-005-099-001/733
(TANDA GHAVALI)
|
1815005099NRG24020320241514379
|
05/03/2024
|
JAHIR AMAD SHAIKH
|
1815005099WL085652
|
JAHIR AMAD SHAIKH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736300
|
|
ZAHIR AMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533860
|
05/03/2024
|
DHANABAI HARIDAS PHULE
|
1815005100WL086792
|
DHANABAI HARIDAS PHULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736355
|
|
DHANABAI HARIBA PHUL
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533938
|
05/03/2024
|
SUNITA DEVIDAS PAN
|
1815005100WL086795
|
SUNITA DEVIDAS PAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736452
|
|
SUNITA DEVIDAS PANDH
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533942
|
05/03/2024
|
NANDABAI SOMINATH BHOSLE
|
1815005100WL086795
|
NANDABAI SOMINATH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736137
|
|
Mrs. NANDABAI SOMINATHA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533797
|
05/03/2024
|
rupali rameshwar divate
|
1815005100WL086791
|
rupali rameshwar divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736143
|
|
RUPALI RAMESHWAR DIW
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533875
|
05/03/2024
|
bhosale amol narayan
|
1815005100WL086792
|
bhosale amol narayan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736141
|
|
BHOSALE AMOL NARAYAN
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533871
|
05/03/2024
|
NARAYAN BANDU BHOSLE
|
1815005100WL086792
|
NARAYAN BANDU BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736049
|
|
NARAYAN BANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533874
|
05/03/2024
|
SARLA SATISH BHOSLE
|
1815005100WL086792
|
SARLA SATISH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736140
|
|
SARLA SATISH BHOSLE
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533873
|
05/03/2024
|
SATISH NARAYAN BHOSLE
|
1815005100WL086792
|
SATISH NARAYAN BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736142
|
|
SATISH NARAYAN BHOSA
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-100-001/211
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533959
|
05/03/2024
|
KONDIBA SAHEBRAO SANGLE
|
1815005100WL086795
|
KONDIBA SAHEBRAO SANGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736047
|
|
KONDIBA SAHEBRAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-100-001/211
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533961
|
05/03/2024
|
krushna kondiba sangle
|
1815005100WL086795
|
krushna kondiba sangle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736145
|
|
KRUSHNA KONDIBA SANG
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533804
|
05/03/2024
|
KAMAL VILAS GUNJAL
|
1815005100WL086791
|
KAMAL VILAS GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736556
|
|
Miss. KOMAL SANDU DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SILLOD
|
MH-15-005-100-001/240
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533882
|
05/03/2024
|
NANDA DATTU FULE
|
1815005100WL086792
|
NANDA DATTU FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736410
|
|
Mrs. MANDA PANDIT GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534403
|
05/03/2024
|
MANISHA ANKUSH BHAGWAT
|
1815005100WL086804
|
MANISHA ANKUSH BHAGWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736453
|
|
MANISHA ANKUSH BHAGW
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-100-001/322
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534025
|
05/03/2024
|
JANABAI SAMADHAN BHOSLE
|
1815005100WL086797
|
JANABAI SAMADHAN BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736353
|
|
BHOSALE JANABAI SAMA
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-100-001/471
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533971
|
05/03/2024
|
vaishali ajinath fule
|
1815005100WL086795
|
vaishali ajinath fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736799
|
|
VAISHALI AJINATH FUL
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-100-001/48
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535156
|
05/03/2024
|
rahul kisan koke
|
1815005100WL086842
|
rahul kisan koke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736250
|
|
RAHUL KISAN KOKE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-100-001/48
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535157
|
05/03/2024
|
sopan kisan koke
|
1815005100WL086842
|
sopan kisan koke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736409
|
|
KOKE SOPAN KISAN
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-100-001/50
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533822
|
05/03/2024
|
AMOL NAMDEO GUNJAL
|
1815005100WL086791
|
AMOL NAMDEO GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736147
|
|
AMOL NAMDEO GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-100-001/508
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533973
|
05/03/2024
|
ramdas rajaram gunjal
|
1815005100WL086795
|
ramdas rajaram gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736149
|
|
RAMDAS RAJARAM PANDH
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534412
|
05/03/2024
|
SAHAGIRSAHA SHABIR SHA SAYYAD
|
1815005100WL086804
|
SAHAGIRSAHA SHABIR SHA SAYYAD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736139
|
|
Mr. SHAGIR SHAH SHABBIR SHAH SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533902
|
05/03/2024
|
shamim gafur shaikh
|
1815005100WL086792
|
shamim gafur shaikh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736449
|
|
SHAMIM GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534052
|
05/03/2024
|
ankush vishvantah gunjal
|
1815005100WL086797
|
ankush vishvantah gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736778
|
|
Mr. ANKUSH VISHVANATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534051
|
05/03/2024
|
karbhari vishvantah gunjal
|
1815005100WL086797
|
karbhari vishvantah gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736731
|
|
Master KARBHARI VISHVANATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534050
|
05/03/2024
|
YASHINATH VALIBA GUNJAL
|
1815005100WL086797
|
YASHINATH VALIBA GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736777
|
|
YASHINATH VALIBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-100-001/564
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533982
|
05/03/2024
|
SAVITRIBAI CHANDRABHAN BHAGAVAT
|
1815005100WL086795
|
SAVITRIBAI CHANDRABHAN BHAGAVAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736354
|
|
Mrs. SAVITRIBAI CHANDRABHAN BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SILLOD
|
MH-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533831
|
05/03/2024
|
navnath bhanudas kharat
|
1815005100WL086791
|
navnath bhanudas kharat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736251
|
|
NAVNATH BHANUDAS KHA
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533834
|
05/03/2024
|
dattatray khemchand fule
|
1815005100WL086791
|
dattatray khemchand fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736691
|
|
Mr. DATTA KHEMCHAND FULE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533835
|
05/03/2024
|
kavita sadashiv fule
|
1815005100WL086791
|
kavita sadashiv fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736696
|
|
kavita sadashiv fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533836
|
05/03/2024
|
nirmala dattatray fule
|
1815005100WL086791
|
nirmala dattatray fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736730
|
|
nirmala dattatray fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533833
|
05/03/2024
|
sadashiv khemchand fule
|
1815005100WL086791
|
sadashiv khemchand fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736729
|
|
sadashiv khemchand fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-100-001/598
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534061
|
05/03/2024
|
RUPALI SWPNIL GUNJAL
|
1815005100WL086797
|
RUPALI SWPNIL GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736553
|
|
RUPALI SWAPNIL GUNJA
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-100-001/598
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534060
|
05/03/2024
|
SWAPNIL BHIKAN GUNJAL
|
1815005100WL086797
|
SWAPNIL BHIKAN GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736050
|
|
Mr. SWAPNIL BHIKAN GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533908
|
05/03/2024
|
arjun avachitrao badar
|
1815005100WL086792
|
arjun avachitrao badar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736293
|
|
ARJUN AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
56
|
SILLOD
|
MH-15-005-100-001/617
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533910
|
05/03/2024
|
JOTI GANESH BHOSLE
|
1815005100WL086792
|
JOTI GANESH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736144
|
|
BHOSALE JIYOTI GANES
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533845
|
05/03/2024
|
jadhav ravi sanjay
|
1815005100WL086791
|
jadhav ravi sanjay
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736159
|
|
Mr. RAVI SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SILLOD
|
MH-15-005-100-001/722
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533847
|
05/03/2024
|
sunita santosh bhosle
|
1815005100WL086791
|
sunita santosh bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736040
|
|
SUNITA SANTOSH BHOSA
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533999
|
05/03/2024
|
parasram sakharam fule
|
1815005100WL086795
|
parasram sakharam fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736138
|
|
parasram sakharam fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534000
|
05/03/2024
|
swati parasram fule
|
1815005100WL086795
|
swati parasram fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736146
|
|
Mrs. SWATI PARASRAM FULE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533856
|
05/03/2024
|
monali ganesh diwate
|
1815005100WL086791
|
monali ganesh diwate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736148
|
|
MS MONALI MANIKRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533859
|
05/03/2024
|
ajinath ganesh gunjal
|
1815005100WL086791
|
ajinath ganesh gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736150
|
|
Master AAJINATH GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24040320241527350
|
05/03/2024
|
MIRABAI EKNATH JADHAV
|
1815005067WL086337
|
MIRABAI EKNATH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736254
|
|
MIRABAI EKNATH JADHA
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24040320241527351
|
05/03/2024
|
NARAYAN EKNATH JADHAV
|
1815005067WL086337
|
NARAYAN EKNATH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736252
|
|
MR NARAYAN EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-067-002/76
(KHULLOD)
|
1815005067NRG24040320241527357
|
05/03/2024
|
VAISHALI KRUSHNA KHALATAKAR
|
1815005067WL086337
|
VAISHALI KRUSHNA KHALATAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736253
|
|
GITA KRUSHNA KHALATA
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-067-002/95
(KHULLOD)
|
1815005067NRG24040320241527358
|
05/03/2024
|
DIPAK SHIVAJI JADHAV
|
1815005067WL086337
|
DIPAK SHIVAJI JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736255
|
|
DIPAK SHIWAJI JADHAV
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-067-002/95
(KHULLOD)
|
1815005067NRG24040320241527359
|
05/03/2024
|
SAMBHAJI SHIVAJI JADHAV
|
1815005067WL086337
|
SAMBHAJI SHIVAJI JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736646
|
|
SAMBHAJI SHIVAJI JAD
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-081-002/2078
(GOLEGAON KH)
|
1815005081NRG24040320241527122
|
05/03/2024
|
RAJENDRA VITHOBA BANKAR
|
1815005081WL086318
|
RAJENDRA VITHOBA BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736357
|
|
RAJENDRA VITHOBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-050-001/165
(MHASLA BK)
|
1815005050NRG24030320241518576
|
05/03/2024
|
Panchphula JagannathGorade
|
1815005050WL085845
|
Panchphula JagannathGorade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736471
|
|
PANCHPHULA JAGANNATH GORADE
|
BANK OF INDIA(508505)
|
|
70
|
SILLOD
|
MH-15-005-051-001/108
(MHASLA KH)
|
1815005051NRG24020320241510248
|
05/03/2024
|
Kavita Slunke
|
1815005051WL085473
|
Kavita Slunke
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736468
|
|
KAVITA DILIP SALUNKE
|
BANK OF INDIA(508505)
|
|
71
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24020320241510272
|
05/03/2024
|
Annapurna Narayn Tayde
|
1815005051WL085473
|
Annapurna Narayn Tayde
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736469
|
|
ANNAPURNA NARAYAN TAYDE
|
BANK OF INDIA(508505)
|
|
72
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24020320241510274
|
05/03/2024
|
Geeta Kakasaheb Tayde
|
1815005051WL085473
|
Geeta Kakasaheb Tayde
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736472
|
|
GEETA ASHOK BADAK
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-051-001/187
(MHASLA KH)
|
1815005051NRG24020320241510276
|
05/03/2024
|
Bhikan Laddu Shah
|
1815005051WL085473
|
Bhikan Laddu Shah
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736432
|
|
BHIKAN LADDU SHAH
|
BANK OF INDIA(508505)
|
|
74
|
SILLOD
|
MH-15-005-051-001/187
(MHASLA KH)
|
1815005051NRG24020320241510277
|
05/03/2024
|
Raju Laddu Shah
|
1815005051WL085473
|
Raju Laddu Shah
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736431
|
|
RAJU LADDU SHAH
|
BANK OF INDIA(508505)
|
|
75
|
SILLOD
|
MH-15-005-051-001/188
(MHASLA KH)
|
1815005051NRG24010320241507078
|
05/03/2024
|
Archana Shalikarao Sapkal
|
1815005051WL085264
|
Archana Shalikarao Sapkal
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736428
|
|
ARCHANA SHALIKRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-051-001/188
(MHASLA KH)
|
1815005051NRG24010320241507077
|
05/03/2024
|
Shalikrao shamrao Sapkal
|
1815005051WL085264
|
Shalikrao shamrao Sapkal
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736436
|
|
Shalikrao shamrao Sapkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-051-001/216
(MHASLA KH)
|
1815005051NRG24020320241510285
|
05/03/2024
|
SAGAR SONNE
|
1815005051WL085473
|
SAGAR SONNE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736426
|
|
SAGAR FAKIRA SOMASE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLOD
|
MH-15-005-051-001/216
(MHASLA KH)
|
1815005051NRG24020320241510284
|
05/03/2024
|
SANGITA SONNE
|
1815005051WL085473
|
SANGITA SONNE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736425
|
|
SANGITA SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-051-001/261
(MHASLA KH)
|
1815005051NRG24020320241510296
|
05/03/2024
|
Bharti samdhan sapkal
|
1815005051WL085473
|
Bharti samdhan sapkal
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736467
|
|
BHARTI SAMADHAN SAPKAL
|
BANK OF INDIA(508505)
|
|
80
|
SILLOD
|
MH-15-005-051-001/261
(MHASLA KH)
|
1815005051NRG24020320241510292
|
05/03/2024
|
BHIKAN TAKRAO SAPKAL
|
1815005051WL085473
|
BHIKAN TAKRAO SAPKAL
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736429
|
|
BHIKAN TEJRAO SAPKAL
|
BANK OF INDIA(508505)
|
|
81
|
SILLOD
|
MH-15-005-051-001/261
(MHASLA KH)
|
1815005051NRG24020320241510293
|
05/03/2024
|
RATNABAI SAPKAL
|
1815005051WL085473
|
RATNABAI SAPKAL
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736464
|
|
RATNA BHIKAN SAPKAL
|
BANK OF INDIA(508505)
|
|
82
|
SILLOD
|
MH-15-005-051-001/261
(MHASLA KH)
|
1815005051NRG24020320241510295
|
05/03/2024
|
SAMADHAN SAPKAL
|
1815005051WL085473
|
SAMADHAN SAPKAL
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736466
|
|
Mr. SAMADHAN TEJRAO SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SILLOD
|
MH-15-005-051-001/261
(MHASLA KH)
|
1815005051NRG24020320241510294
|
05/03/2024
|
vdarkabai tejrao sapkal
|
1815005051WL085473
|
vdarkabai tejrao sapkal
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736465
|
|
VDARAKABAI TEJIRAO SAPKAL
|
BANK OF INDIA(508505)
|
|
84
|
SILLOD
|
MH-15-005-051-001/267
(MHASLA KH)
|
1815005051NRG24010320241507088
|
05/03/2024
|
DHUPALARAO BHAURAO TYDE
|
1815005051WL085264
|
DHUPALARAO BHAURAO TYDE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736433
|
|
DHUPALARAO BHAURAO TYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-051-001/291
(MHASLA KH)
|
1815005051NRG24010320241507092
|
05/03/2024
|
Dhanraj Pujaram Salunke
|
1815005051WL085264
|
Dhanraj Pujaram Salunke
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736473
|
|
DHNRAJ PUJARAM SALUNKE
|
BANK OF INDIA(508505)
|
|
86
|
SILLOD
|
MH-15-005-051-001/291
(MHASLA KH)
|
1815005051NRG24010320241507093
|
05/03/2024
|
Laxmibai Dhanraj Salunke
|
1815005051WL085264
|
Laxmibai Dhanraj Salunke
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736430
|
|
LAXMIBAI DHANRAJ SALUNKE
|
BANK OF INDIA(508505)
|
|
87
|
SILLOD
|
MH-15-005-059-001/392
(CHANDAPUR)
|
1815005059NRG24290220241492999
|
05/03/2024
|
DINKAR VAMRAO DAUD
|
1815005059WL084433
|
DINKAR VAMRAO DAUD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736463
|
|
MR DINKAR VAMANRAV DAUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLOD
|
MH-15-005-059-001/392
(CHANDAPUR)
|
1815005059NRG24290220241492998
|
05/03/2024
|
Manda Dinkar Palode
|
1815005059WL084433
|
Manda Dinkar Palode
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736462
|
|
MRS MANDA DINKAR DAUD
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-059-001/461
(CHANDAPUR)
|
1815005059NRG24040320241527279
|
05/03/2024
|
DNYANESHWAR BHIMRAO PALODE
|
1815005059WL086332
|
DNYANESHWAR BHIMRAO PALODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736434
|
|
DNYANESHWAR BHIMRAO PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-059-001/461
(CHANDAPUR)
|
1815005059NRG24040320241527280
|
05/03/2024
|
SAVITA DNYNESHWAR PALODE
|
1815005059WL086332
|
SAVITA DNYNESHWAR PALODE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736435
|
|
SAVITA DNYNESHWAR PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-059-001/515
(CHANDAPUR)
|
1815005059NRG24290220241493006
|
05/03/2024
|
Fakira Shenfad Daud
|
1815005059WL084433
|
Fakira Shenfad Daud
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736470
|
|
MR FAKIRA SHENFAD DAUD
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLOD
|
MH-15-005-083-001/6045
(LIHA (KHEDI))
|
1815005083NRG24030320241521701
|
05/03/2024
|
BALARAM ANANDA SAKLE
|
1815005083WL086041
|
BALARAM ANANDA SAKLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736427
|
|
BALARAM ANANDA SAKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
93
|
SILLOD
|
MH-15-005-014-001/100
(DHANORA)
|
1815005014NRG24040320241531322
|
05/03/2024
|
DURGADAS ANNA KAKDE
|
1815005014WL086647
|
DURGADAS ANNA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736221
|
|
Mr. DURGADAS ANNA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24030320241522079
|
05/03/2024
|
REKHA SACHIN VISPUTE
|
1815005014WL086065
|
REKHA SACHIN VISPUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736281
|
|
Mrs. REKHA SACHIN VISPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24030320241522078
|
05/03/2024
|
SACHIN VITTHAL VISPUTE
|
1815005014WL086065
|
SACHIN VITTHAL VISPUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736282
|
|
SACHIN VITTHAL VISPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24030320241522076
|
05/03/2024
|
SHIVAJI VITTHAL VISPUTE
|
1815005014WL086065
|
SHIVAJI VITTHAL VISPUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736283
|
|
SHIVAJI VITHHAL VISPUTE
|
BANK OF INDIA(508505)
|
|
97
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24040320241528472
|
05/03/2024
|
AJAY SHANTARAM SHELAR
|
1815005045WL086412
|
AJAY SHANTARAM SHELAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736286
|
|
SHELAR AJAY SHANTARAM
|
ICICI BANK LTD(508534)
|
|
98
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24040320241528471
|
05/03/2024
|
VIJAY SHANTARAM SHELAR
|
1815005045WL086412
|
VIJAY SHANTARAM SHELAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736285
|
|
VIJAY SHANTARAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533861
|
05/03/2024
|
mandabai sanjay phule
|
1815005100WL086792
|
mandabai sanjay phule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736327
|
|
Miss. Mandabai Sanjay Fule
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534013
|
05/03/2024
|
DNYANESHWAR SANDU KOKE
|
1815005100WL086797
|
DNYANESHWAR SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736406
|
|
DNYANESHWAR SANDU KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534014
|
05/03/2024
|
GANGUBAI DNYANESHWAR KOKE
|
1815005100WL086797
|
GANGUBAI DNYANESHWAR KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736316
|
|
Mrs. Gangubai Dnyaneshwar Koke
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534012
|
05/03/2024
|
PRAKASH SANDU KOKE
|
1815005100WL086797
|
PRAKASH SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736315
|
|
Mr. Parkash Sandu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SILLOD
|
MH-15-005-100-001/121
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533862
|
05/03/2024
|
ANIL MADHAVRAO BADAR
|
1815005100WL086792
|
ANIL MADHAVRAO BADAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736248
|
|
Mr. ANIL MADHAVARAO BADAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533937
|
05/03/2024
|
KAMALBAI ROHIDAS PANDHRE
|
1815005100WL086795
|
KAMALBAI ROHIDAS PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736320
|
|
Miss. Kamlbai Rohidas Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533936
|
05/03/2024
|
MANISH SOMINATH PANDHARE
|
1815005100WL086795
|
MANISH SOMINATH PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736319
|
|
MANISHA SOMINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-100-001/132
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533863
|
05/03/2024
|
PARVATIBAI EKNATH HAWALE
|
1815005100WL086792
|
PARVATIBAI EKNATH HAWALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736224
|
|
Mrs. PARVATABAI EKNATH HAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SILLOD
|
MH-15-005-100-001/136
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533864
|
05/03/2024
|
SUMANBAI KAILAS PHULE
|
1815005100WL086792
|
SUMANBAI KAILAS PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736785
|
|
Mrs. SUMANBAI KAILAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SILLOD
|
MH-15-005-100-001/136
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533865
|
05/03/2024
|
viajay kailas fule
|
1815005100WL086792
|
viajay kailas fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736317
|
|
Mr. Fule Vijay Kailas
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SILLOD
|
MH-15-005-100-001/137
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533866
|
05/03/2024
|
AHEMAD AJID PATHAN
|
1815005100WL086792
|
AHEMAD AJID PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736284
|
|
Mr. AHEMAD KHA AJIJ KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SILLOD
|
MH-15-005-100-001/137
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533867
|
05/03/2024
|
HASINBI AHEMAD PATHAN
|
1815005100WL086792
|
HASINBI AHEMAD PATHAN
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736690
|
|
HASINABI AHEMADKHA PATHAN
|
ICICI BANK LTD(508534)
|
|
111
|
SILLOD
|
MH-15-005-100-001/14
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533868
|
05/03/2024
|
GANPAT TUKARAM PHULE
|
1815005100WL086792
|
GANPAT TUKARAM PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736278
|
|
GANPAT TUKARAM FULE
|
BANK OF BARODA(606985)
|
|
112
|
SILLOD
|
MH-15-005-100-001/14
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533869
|
05/03/2024
|
RAVSAHEB TUKARAM PHULE
|
1815005100WL086792
|
RAVSAHEB TUKARAM PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736786
|
|
RAVSAHEB TUKARAM PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534392
|
05/03/2024
|
shivaji tukaram sangle
|
1815005100WL086804
|
shivaji tukaram sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736313
|
|
Mr. Sangle Shivaji Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SILLOD
|
MH-15-005-100-001/157
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533940
|
05/03/2024
|
BABURAO KADUBA FULE
|
1815005100WL086795
|
BABURAO KADUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736273
|
|
BABURAO KADUBA FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-100-001/157
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533939
|
05/03/2024
|
KADUBA SUPDU FUKE
|
1815005100WL086795
|
KADUBA SUPDU FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736272
|
|
KADUBA SUPDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533944
|
05/03/2024
|
LILABAI RUSTUM BHOSLE
|
1815005100WL086795
|
LILABAI RUSTUM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736267
|
|
Mrs. LILABAI RUSTUM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533943
|
05/03/2024
|
RUSTUM BARKU BHOSLE
|
1815005100WL086795
|
RUSTUM BARKU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736103
|
|
RUSTUM BARKU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533941
|
05/03/2024
|
SOMINATH RUSTAM BHOSLE
|
1815005100WL086795
|
SOMINATH RUSTAM BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736104
|
|
Mr. SOMINATH RUSTUM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-100-001/174
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533946
|
05/03/2024
|
LAXMIBAI MAHADU MORE
|
1815005100WL086795
|
LAXMIBAI MAHADU MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736404
|
|
Mr. Laxmibai Mahadu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-100-001/174
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533945
|
05/03/2024
|
MAHADU MITHU MORE
|
1815005100WL086795
|
MAHADU MITHU MORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736244
|
|
MORE MAHADU MITHTHU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
121
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533950
|
05/03/2024
|
KONDABAI SANDU DUDHE
|
1815005100WL086795
|
KONDABAI SANDU DUDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736536
|
|
KONDABAI SANDU DHUDE
|
ICICI BANK LTD(508534)
|
|
122
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533951
|
05/03/2024
|
RAM SANDU DUDHE
|
1815005100WL086795
|
RAM SANDU DUDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736269
|
|
Mr. RAM SANDU DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533952
|
05/03/2024
|
REKHA RAM DUDHE
|
1815005100WL086795
|
REKHA RAM DUDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736280
|
|
REKHABAI RAM DUDHE
|
ICICI BANK LTD(508534)
|
|
124
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533796
|
05/03/2024
|
ALKABAI LIMBANI DIVTE
|
1815005100WL086791
|
ALKABAI LIMBANI DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736108
|
|
Mrs. ALKABAI LINBAJI DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533872
|
05/03/2024
|
ALKABAI NARAYAN BHOSLE
|
1815005100WL086792
|
ALKABAI NARAYAN BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736262
|
|
ALKA NARAYAN BHOSLE
|
ICICI BANK LTD(508534)
|
|
126
|
SILLOD
|
MH-15-005-100-001/196
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533954
|
05/03/2024
|
DYANESHWAR VITTHAL DIVTE
|
1815005100WL086795
|
DYANESHWAR VITTHAL DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736268
|
|
Mr. DNYASHWAR VITTHAL DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533956
|
05/03/2024
|
CHHAYA NANDU BELEVAR
|
1815005100WL086795
|
CHHAYA NANDU BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736276
|
|
CHHAYA NANDU BELEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533955
|
05/03/2024
|
NANDU MAGAN BELEVAR
|
1815005100WL086795
|
NANDU MAGAN BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736110
|
|
NANDU MAGAN BELEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533878
|
05/03/2024
|
DEVIDAS BHAGAJI FULE
|
1815005100WL086792
|
DEVIDAS BHAGAJI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736512
|
|
DEVIDAS BHAGAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533880
|
05/03/2024
|
SANJAY DEVIDAS FULE
|
1815005100WL086792
|
SANJAY DEVIDAS FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736274
|
|
MR SANJAY PHULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533879
|
05/03/2024
|
SUMANBAI DEVIDAS PHULE
|
1815005100WL086792
|
SUMANBAI DEVIDAS PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736513
|
|
Mrs. SUMANBAI DEVIDAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SILLOD
|
MH-15-005-100-001/211
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533960
|
05/03/2024
|
RUKHMAN KONDIBA SANGLE
|
1815005100WL086795
|
RUKHMAN KONDIBA SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736270
|
|
Mrs. RUKHMAN KONDIBA SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SILLOD
|
MH-15-005-100-001/214
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534398
|
05/03/2024
|
KAMALBAI DATTATRYA SANGLE
|
1815005100WL086804
|
KAMALBAI DATTATRYA SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736322
|
|
Miss. Kamalbai Dattatrya Sangle
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SILLOD
|
MH-15-005-100-001/222
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533800
|
05/03/2024
|
UTTAM KAUTIK JADHAV
|
1815005100WL086791
|
UTTAM KAUTIK JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736218
|
|
UTTAM KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533802
|
05/03/2024
|
KAILASH KAUTIKRAO JADHAV
|
1815005100WL086791
|
KAILASH KAUTIKRAO JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736219
|
|
Mr. KAILAS KAUTIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SILLOD
|
MH-15-005-100-001/238
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535144
|
05/03/2024
|
ANTIKABAI KAKASAHEB KOKE
|
1815005100WL086842
|
ANTIKABAI KAKASAHEB KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736246
|
|
Mrs. ANTIKABAI KAKARAO KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SILLOD
|
MH-15-005-100-001/240
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533881
|
05/03/2024
|
RAHIBAI LAXMAN FULE
|
1815005100WL086792
|
RAHIBAI LAXMAN FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736226
|
|
Mrs. RAHIBAI LAXMAN FULE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SILLOD
|
MH-15-005-100-001/260
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533884
|
05/03/2024
|
DIGAMBAR RAMADAS FUKE
|
1815005100WL086792
|
DIGAMBAR RAMADAS FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736231
|
|
DIGAMBAR RAMADAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534402
|
05/03/2024
|
Ankush PRABHAKAR BHAGVAT
|
1815005100WL086804
|
Ankush PRABHAKAR BHAGVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736328
|
|
ANKUSH PRABHAKAR BHA
|
BANK OF BARODA(606985)
|
|
140
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534401
|
05/03/2024
|
laxmibai prabhakar bhagvat
|
1815005100WL086804
|
laxmibai prabhakar bhagvat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736275
|
|
Mrs. LAXMIBAI PRABHAKAR BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534400
|
05/03/2024
|
PRABHAKAR SANDU BHAGVAT
|
1815005100WL086804
|
PRABHAKAR SANDU BHAGVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736220
|
|
PRABHAKAR SANDU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-100-001/33
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535150
|
05/03/2024
|
PUTALABAI SANDU GUNJAL
|
1815005100WL086842
|
PUTALABAI SANDU GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736227
|
|
PUTALABAI SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-100-001/33
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535152
|
05/03/2024
|
SANGITA SUBHASH GUNJAL
|
1815005100WL086842
|
SANGITA SUBHASH GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736228
|
|
Mrs. SANGITABAI SUBHASH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SILLOD
|
MH-15-005-100-001/33
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535151
|
05/03/2024
|
SUBHASH SANDU GUNJAL
|
1815005100WL086842
|
SUBHASH SANDU GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736229
|
|
SUBHASH SANDU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533888
|
05/03/2024
|
HIRAMAN BABURAO FULE
|
1815005100WL086792
|
HIRAMAN BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736329
|
|
Mr. Fule Hiraman Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SILLOD
|
MH-15-005-100-001/364
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533811
|
05/03/2024
|
KANHIRAM DAYARAM PHULE
|
1815005100WL086791
|
KANHIRAM DAYARAM PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736265
|
|
FUKE KANHERAM DAYARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
147
|
SILLOD
|
MH-15-005-100-001/364
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535153
|
05/03/2024
|
PUNAMCHAND KANHIRAM FULE
|
1815005100WL086842
|
PUNAMCHAND KANHIRAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736407
|
|
PUNAMCHAND KANHIRAM FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533890
|
05/03/2024
|
SHIVAJI GOVINDA KOLE
|
1815005100WL086792
|
SHIVAJI GOVINDA KOLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736223
|
|
SHIVAJI GOVINDA KOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SILLOD
|
MH-15-005-100-001/414
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533891
|
05/03/2024
|
YADAVARAO SANTU BADAR
|
1815005100WL086792
|
YADAVARAO SANTU BADAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736330
|
|
YADAVARAO SANTU BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-100-001/425
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534034
|
05/03/2024
|
KAILAS MHATARJI KOKE
|
1815005100WL086797
|
KAILAS MHATARJI KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736689
|
|
MR KAILAS MHATARJI KOKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILLOD
|
MH-15-005-100-001/425
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533814
|
05/03/2024
|
MHATARJI BANDUU KOKE
|
1815005100WL086791
|
MHATARJI BANDUU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736314
|
|
MHTARAJI BANDU KOKE
|
BANK OF BARODA(606985)
|
|
152
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533816
|
05/03/2024
|
HIRABAI RAMCHANDRA PHULE
|
1815005100WL086791
|
HIRABAI RAMCHANDRA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736245
|
|
FULE HIRABAI RAMCHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
153
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533817
|
05/03/2024
|
sunil ramchanadr fule
|
1815005100WL086791
|
sunil ramchanadr fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736249
|
|
Mr. SUNIL RAMCHANDR FULE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SILLOD
|
MH-15-005-100-001/471
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533970
|
05/03/2024
|
renuka tukaram fule
|
1815005100WL086795
|
renuka tukaram fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736325
|
|
MISS RENUKA TUKARAM FULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILLOD
|
MH-15-005-100-001/495
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533972
|
05/03/2024
|
DEVIDAS SONAJI BHOSLE
|
1815005100WL086795
|
DEVIDAS SONAJI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736046
|
|
Mr. DEVIDAS SONAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SILLOD
|
MH-15-005-100-001/50
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533821
|
05/03/2024
|
NAMDEO TUKARAM GUNJAL
|
1815005100WL086791
|
NAMDEO TUKARAM GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736105
|
|
NAMDEV TUKARAM GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SILLOD
|
MH-15-005-100-001/528
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533899
|
05/03/2024
|
HANIFABI IBRAHIM SHAIKH
|
1815005100WL086792
|
HANIFABI IBRAHIM SHAIKH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736408
|
|
Mrs. HANIFABI IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534411
|
05/03/2024
|
KAISAR KADIR SHA SAYYAD
|
1815005100WL086804
|
KAISAR KADIR SHA SAYYAD
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736552
|
|
Mrs. KAUSAR BI KADIR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534413
|
05/03/2024
|
sayyed kadir shabbir
|
1815005100WL086804
|
sayyed kadir shabbir
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736111
|
|
Mr. SAYYED KADIR SHABBIR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SILLOD
|
MH-15-005-100-001/53
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533900
|
05/03/2024
|
dastagir shakur shaikh
|
1815005100WL086792
|
dastagir shakur shaikh
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736277
|
|
DASTGEER SHAKUR SHAIKH
|
ICICI BANK LTD(508534)
|
|
161
|
SILLOD
|
MH-15-005-100-001/53
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533901
|
05/03/2024
|
rubina dastgir shaikh
|
1815005100WL086792
|
rubina dastgir shaikh
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736321
|
|
SHARIFABI DASTGIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
162
|
SILLOD
|
MH-15-005-100-001/542-A
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533824
|
05/03/2024
|
KASTURABAI DADARAO GUNJAL
|
1815005100WL086791
|
KASTURABAI DADARAO GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736232
|
|
Mrs. KASTURABAI DADARAO GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SILLOD
|
MH-15-005-100-001/543
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534418
|
05/03/2024
|
MEERTABAI KASINATH BHULE
|
1815005100WL086804
|
MEERTABAI KASINATH BHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736279
|
|
Mrs. MIRABAI KASHINATH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533827
|
05/03/2024
|
LAXMIBAI RAMDAS KHARAT
|
1815005100WL086791
|
LAXMIBAI RAMDAS KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736247
|
|
Mrs. LAXMIBAI RAMDAS KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533828
|
05/03/2024
|
NIVRUTTI RAMDAS KHARAT
|
1815005100WL086791
|
NIVRUTTI RAMDAS KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736318
|
|
Mr. Kharat Nivrutti Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533826
|
05/03/2024
|
RAMDAS SUKHDEV KHARAT
|
1815005100WL086791
|
RAMDAS SUKHDEV KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736688
|
|
RAMDAS SUKHDEV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-100-001/550
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534049
|
05/03/2024
|
BHANUDAS LAXMAN SANGLE
|
1815005100WL086797
|
BHANUDAS LAXMAN SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736217
|
|
Mr. BHANUDAS LAXMAN SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SILLOD
|
MH-15-005-100-001/564
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533981
|
05/03/2024
|
CHANDRABHAN NILOBA BHWAT
|
1815005100WL086795
|
CHANDRABHAN NILOBA BHWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736448
|
|
CHANDRABHAN NILOBA BHWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533830
|
05/03/2024
|
LAXMI BHANUDAS KHARAT
|
1815005100WL086791
|
LAXMI BHANUDAS KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736326
|
|
LAXMI BHANUDAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-100-001/609
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534421
|
05/03/2024
|
RAMESHWAR NAMDEV PHULE
|
1815005100WL086804
|
RAMESHWAR NAMDEV PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736312
|
|
RAMESHVAR NAMDEV FULE
|
ICICI BANK LTD(508534)
|
|
171
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535165
|
05/03/2024
|
AVCHIT PANDIT BADAR
|
1815005100WL086842
|
AVCHIT PANDIT BADAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736225
|
|
AVCHIT PANDIT BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-100-001/617
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533909
|
05/03/2024
|
GANESH BABURAO BHOSLE
|
1815005100WL086792
|
GANESH BABURAO BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736263
|
|
GANESH BABURAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533837
|
05/03/2024
|
CHAGAN RAMSING GUNJAL
|
1815005100WL086791
|
CHAGAN RAMSING GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736687
|
|
CHAGAN RAMSING GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533838
|
05/03/2024
|
KAMLABAI CHAGAN GUNJAL
|
1815005100WL086791
|
KAMLABAI CHAGAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736324
|
|
Miss. Kamlabai Chagan Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533839
|
05/03/2024
|
SUNITA RATAN GUNJAL
|
1815005100WL086791
|
SUNITA RATAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736323
|
|
Miss. Sunita Ratnakar Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SILLOD
|
MH-15-005-100-001/64
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533840
|
05/03/2024
|
BAJIRAO PANDURANG SANGALE
|
1815005100WL086791
|
BAJIRAO PANDURANG SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736236
|
|
Mr. BAJIRAO PANDURANG SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SILLOD
|
MH-15-005-100-001/64
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533841
|
05/03/2024
|
YEMUNABAI BAJIRAO SANGALE
|
1815005100WL086791
|
YEMUNABAI BAJIRAO SANGALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736235
|
|
Mrs. YAMUNABAI BAJIRAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SILLOD
|
MH-15-005-100-001/669
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535167
|
05/03/2024
|
NIRMALABAI SANTOSH FULE
|
1815005100WL086842
|
NIRMALABAI SANTOSH FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736271
|
|
NIRMALABAI SANTOSH FULE
|
ICICI BANK LTD(508534)
|
|
179
|
SILLOD
|
MH-15-005-100-001/669
(PIMPALGAON (PETH))
|
1815005100NRG24040320241535166
|
05/03/2024
|
SANTOSH BHAGAJI FULE
|
1815005100WL086842
|
SANTOSH BHAGAJI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736776
|
|
SANTOSH BHAGAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-100-001/674
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533985
|
05/03/2024
|
SUBHADRA PRABHAKAR GUNJAL
|
1815005100WL086795
|
SUBHADRA PRABHAKAR GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736405
|
|
Mrs. SUBHADRA PRABHAKAR GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533986
|
05/03/2024
|
MALANBAI GANESH BHAGWAT
|
1815005100WL086795
|
MALANBAI GANESH BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736745
|
|
Mrs. MALANABAI GANESH BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533914
|
05/03/2024
|
KAKASAHEB HARI FUKE
|
1815005100WL086792
|
KAKASAHEB HARI FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736234
|
|
KAKASAHEB HARI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533915
|
05/03/2024
|
SUNITA KAKASAHEB FUKE
|
1815005100WL086792
|
SUNITA KAKASAHEB FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736233
|
|
Mrs. SUNITA KAKASAHEB FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SILLOD
|
MH-15-005-100-001/683
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534425
|
05/03/2024
|
SARITA DHONDIBA SHINDE
|
1815005100WL086804
|
SARITA DHONDIBA SHINDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736243
|
|
Miss. SHINDE SARITA DHONDIBA
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533844
|
05/03/2024
|
SANGITABAI SANJAY JADHAV
|
1815005100WL086791
|
SANGITABAI SANJAY JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736230
|
|
Mrs. SANGITA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533843
|
05/03/2024
|
SANJAY DEOCHAND JADHAV
|
1815005100WL086791
|
SANJAY DEOCHAND JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736158
|
|
SANJAY DEVCHAND JADHAV
|
ICICI BANK LTD(508534)
|
|
187
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533993
|
05/03/2024
|
NARAYAN GOVINDA FULE
|
1815005100WL086795
|
NARAYAN GOVINDA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736266
|
|
NARAYAN GOVINDA FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533994
|
05/03/2024
|
SHANTABAI NARAYAN FULE
|
1815005100WL086795
|
SHANTABAI NARAYAN FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736106
|
|
SHANTABAI NARAYAN FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533998
|
05/03/2024
|
SAKHARAM YEDUBA FULE
|
1815005100WL086795
|
SAKHARAM YEDUBA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736216
|
|
SAKHARAM YEDUBA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-100-001/744
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534001
|
05/03/2024
|
sugandhabai sakharam fule
|
1815005100WL086795
|
sugandhabai sakharam fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736107
|
|
sugandhabai sakharam fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-100-001/760
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534002
|
05/03/2024
|
PRABAKAR MOHAN GUNJAL
|
1815005100WL086795
|
PRABAKAR MOHAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736222
|
|
PRABAKAR MOHAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533855
|
05/03/2024
|
LAXMIBAI TUKARAM DEVARE
|
1815005100WL086791
|
LAXMIBAI TUKARAM DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736551
|
|
Mrs. LAXMIBAI TUKARAM DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533854
|
05/03/2024
|
TUKARAM KADUBA DEVARE
|
1815005100WL086791
|
TUKARAM KADUBA DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736100
|
|
TUKARAM KADUBA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533857
|
05/03/2024
|
GANESH RAJARAM GUNJAL
|
1815005100WL086791
|
GANESH RAJARAM GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736264
|
|
Mr. GANESH RAJARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533858
|
05/03/2024
|
kamta ganesh gunjal
|
1815005100WL086791
|
kamta ganesh gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736109
|
|
Mrs. KANTABAI GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168714
|
168714
|
|
|
|
|
|
|
|
|
196
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005077NRG24020320241512988
|
05/03/2024
|
GAUTAM TOTARAM BIRARE
|
1815005077WL085593
|
GAUTAM TOTARAM BIRARE
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736627
|
|
Mr. GAUTAM TOTARAM BIRARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005077NRG24020320241512989
|
05/03/2024
|
Neha goutam birare
|
1815005077WL085593
|
Neha goutam birare
|
00051
|
MAHB0001327
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736398
|
|
NEHA GAUTAM BIRARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
SILLOD
|
MH-15-005-096-001/105
(PIMPRI)
|
1815005096NRG24020320241508389
|
05/03/2024
|
SHANKAR GANPAT SIRSATH
|
1815005096WL085348
|
SHANKAR GANPAT SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736117
|
|
SHANKAR GANPAT SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-096-001/190
(PIMPRI)
|
1815005096NRG24010320241496595
|
05/03/2024
|
BeBABAI SADSHIV SIRSAT
|
1815005096WL084638
|
BeBABAI SADSHIV SIRSAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736116
|
|
BEBIBAI SADASHIV SIRSATH
|
CANARA BANK(508532)
|
|
200
|
SILLOD
|
MH-15-005-096-001/190
(PIMPRI)
|
1815005096NRG24010320241496596
|
05/03/2024
|
Swati sandesh Sirath
|
1815005096WL084638
|
Swati sandesh Sirath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736477
|
|
SWATI SANDESH SIRSATH
|
CANARA BANK(508532)
|
|
201
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24010320241496597
|
05/03/2024
|
Amol Sahebrao Kakde
|
1815005096WL084638
|
Amol Sahebrao Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736118
|
|
AMOL SAHEBRAO KAKADE
|
CANARA BANK(508532)
|
|
202
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24010320241496600
|
05/03/2024
|
Pahlavi Rahil Kakde
|
1815005096WL084638
|
Pahlavi Rahil Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736475
|
|
PALLAVI RAHUL KAKDE
|
CANARA BANK(508532)
|
|
203
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24010320241496599
|
05/03/2024
|
Radha Amol Kakde
|
1815005096WL084638
|
Radha Amol Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736476
|
|
RADHA AMOL KAKDE
|
CANARA BANK(508532)
|
|
204
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24010320241496598
|
05/03/2024
|
RAHUL SAHEBRAO KAKDE
|
1815005096WL084638
|
RAHUL SAHEBRAO KAKDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736115
|
|
MR RAHUL SAHEBRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
205
|
SILLOD
|
MH-15-005-018-001/112
(BANKHINOLA)
|
1815005018NRG24290220241484183
|
05/03/2024
|
Vitthal Manikrao Damle
|
1815005018WL083896
|
Vitthal Manikrao Damle
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736790
|
|
Mr. VITTHAL MANIKRAO DAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530117
|
05/03/2024
|
ARTI ANIL CHARAWANDE
|
1815005036WL086575
|
ARTI ANIL CHARAWANDE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736119
|
|
ARATI SANJAY RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
SILLOD
|
MH-15-005-030-001/197
(BORGAON BAZAR)
|
1815005000NRG24050320241538614
|
05/03/2024
|
niranjan bhavdu puri
|
1815005WL087053
|
niranjan bhavdu puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518736444
|
|
NIRANJAN BHAUDU PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SILLOD
|
MH-15-005-030-001/197
(BORGAON BAZAR)
|
1815005000NRG24050320241538615
|
05/03/2024
|
nirmala niranjan puri
|
1815005WL087053
|
nirmala niranjan puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518736445
|
|
NIRMALA NIRANJAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SILLOD
|
MH-15-005-030-001/284
(BORGAON BAZAR)
|
1815005000NRG24050320241538613
|
05/03/2024
|
haridas nayansing chavan
|
1815005WL087052
|
haridas nayansing chavan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736651
|
|
Major HARIDAS NAYANSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SILLOD
|
MH-15-005-030-001/284
(BORGAON BAZAR)
|
1815005000NRG24050320241538612
|
05/03/2024
|
suvarna suresh chavhan
|
1815005WL087052
|
suvarna suresh chavhan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736787
|
|
Mrs. SUVARNA SURESH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SILLOD
|
MH-15-005-030-001/316
(BORGAON BAZAR)
|
1815005000NRG24050320241538618
|
05/03/2024
|
manisha rajendara puri
|
1815005WL087053
|
manisha rajendara puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518736446
|
|
manisha rajendara puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-030-001/316
(BORGAON BAZAR)
|
1815005000NRG24050320241538617
|
05/03/2024
|
rajendra bhaudu puri
|
1815005WL087053
|
rajendra bhaudu puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518736443
|
|
rajendra bhaudu puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
SILLOD
|
MH-15-005-030-001/534
(BORGAON BAZAR)
|
1815005000NRG24050320241538620
|
05/03/2024
|
mangala rushidra puri
|
1815005WL087053
|
mangala rushidra puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518736798
|
|
Mrs. MANGALA RUSHIDRA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SILLOD
|
MH-15-005-030-001/534
(BORGAON BAZAR)
|
1815005000NRG24050320241538619
|
05/03/2024
|
rushidra bhavadu puri
|
1815005WL087053
|
rushidra bhavadu puri
|
00089
|
CBIN0284823
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518736797
|
|
Ms. RUSHIDRA BHAVADU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530120
|
05/03/2024
|
Charavande Pawan Jadusing
|
1815005036WL086575
|
Charavande Pawan Jadusing
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736114
|
|
Mr. Charawande Pawan Jadusing
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529978
|
05/03/2024
|
SHUBHAM GANPAT SURADKAR
|
1815005036WL086561
|
SHUBHAM GANPAT SURADKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736097
|
|
Mr. SHUBHAM GANPAT SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529964
|
05/03/2024
|
Rekhabai Devsing Charavande
|
1815005036WL086560
|
Rekhabai Devsing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736498
|
|
Rekhabai Devsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-036-001/312
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529983
|
05/03/2024
|
PAWAN KACHARU SURDKAR
|
1815005036WL086561
|
PAWAN KACHARU SURDKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736093
|
|
Mr. PAWAN KACHARU SURDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SILLOD
|
MH-15-005-050-001/112
(MHASLA BK)
|
1815005050NRG24030320241518568
|
05/03/2024
|
DASHRATH SANDU GORADE
|
1815005050WL085845
|
DASHRATH SANDU GORADE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736567
|
|
DASHRATH SANDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-050-001/112
(MHASLA BK)
|
1815005050NRG24030320241518569
|
05/03/2024
|
LILABAI DASHRATH GORADE
|
1815005050WL085845
|
LILABAI DASHRATH GORADE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736568
|
|
Mrs. LILABAI DASRATH GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SILLOD
|
MH-15-005-050-001/112
(MHASLA BK)
|
1815005050NRG24030320241518570
|
05/03/2024
|
SAINATH DASHRATH GORADE
|
1815005050WL085845
|
SAINATH DASHRATH GORADE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736588
|
|
Mr. SAINATH DASRATH GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SILLOD
|
MH-15-005-050-001/162
(MHASLA BK)
|
1815005050NRG24030320241518573
|
05/03/2024
|
DNYNESHWAR RAGHUNATH GORADE
|
1815005050WL085845
|
DNYNESHWAR RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736199
|
|
DNYNESHWAR RAGHUNATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-050-001/162
(MHASLA BK)
|
1815005050NRG24030320241518574
|
05/03/2024
|
VARSHA DYNESHWAR GORADE
|
1815005050WL085845
|
VARSHA DYNESHWAR GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736204
|
|
Mrs. VARSHABAI DNYANESHWAR GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SILLOD
|
MH-15-005-050-001/165
(MHASLA BK)
|
1815005050NRG24030320241518575
|
05/03/2024
|
JAGNNATH RAGHUNATH GORADE
|
1815005050WL085845
|
JAGNNATH RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736202
|
|
JAGNNATH RAGHUNATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-050-001/239
(MHASLA BK)
|
1815005050NRG24040320241528641
|
05/03/2024
|
SHIVAJI GANGARAM GORADE
|
1815005050WL086428
|
SHIVAJI GANGARAM GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736048
|
|
SHIVAJI GANGARAM GORADE
|
BANK OF INDIA(508505)
|
|
226
|
SILLOD
|
MH-15-005-051-001/100
(MHASLA KH)
|
1815005051NRG24020320241510241
|
05/03/2024
|
JAGENATH RAGHUNATH TYDE
|
1815005051WL085473
|
JAGENATH RAGHUNATH TYDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736045
|
|
JAGENATH RAGHUNATH TYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-051-001/100
(MHASLA KH)
|
1815005051NRG24020320241510242
|
05/03/2024
|
JIJABAI JAGANNATH TAYDE
|
1815005051WL085473
|
JIJABAI JAGANNATH TAYDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736746
|
|
Mrs. JIJABAI JAGANNATH TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SILLOD
|
MH-15-005-051-001/108
(MHASLA KH)
|
1815005051NRG24020320241510247
|
05/03/2024
|
DILIP RAGHUNATH SOLANKE
|
1815005051WL085473
|
DILIP RAGHUNATH SOLANKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736203
|
|
Mr. DILIP RAGHUNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SILLOD
|
MH-15-005-051-001/112
(MHASLA KH)
|
1815005051NRG24010320241507064
|
05/03/2024
|
JANABAI RAMESH SONNE
|
1815005051WL085264
|
JANABAI RAMESH SONNE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736564
|
|
Mrs. JANABAI RAMESH SONNE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SILLOD
|
MH-15-005-051-001/112
(MHASLA KH)
|
1815005051NRG24010320241507063
|
05/03/2024
|
RAMESH KALUBA SONNE
|
1815005051WL085264
|
RAMESH KALUBA SONNE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736411
|
|
RAMESH KALUBA SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-051-001/156
(MHASLA KH)
|
1815005051NRG24020320241510255
|
05/03/2024
|
NIRMALA SONNE
|
1815005051WL085473
|
NIRMALA SONNE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736298
|
|
Mrs. NIRMALA SHESHRAV SONNE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SILLOD
|
MH-15-005-051-001/158
(MHASLA KH)
|
1815005051NRG24010320241507072
|
05/03/2024
|
SAYARA BI SHAHA
|
1815005051WL085264
|
SAYARA BI SHAHA
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736439
|
|
Mrs. SAYRABI SAMAD SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SILLOD
|
MH-15-005-051-001/158
(MHASLA KH)
|
1815005051NRG24010320241507071
|
05/03/2024
|
SHAMAD MAHAD RAG
|
1815005051WL085264
|
SHAMAD MAHAD RAG
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736437
|
|
SHAMAD MAHAD RAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-051-001/159
(MHASLA KH)
|
1815005051NRG24010320241507073
|
05/03/2024
|
MR KHANDU MADHU SONNE
|
1815005051WL085264
|
MR KHANDU MADHU SONNE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736565
|
|
MR KHANDU MADHU SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-051-001/159
(MHASLA KH)
|
1815005051NRG24010320241507074
|
05/03/2024
|
MRS KUSHIVARTABAI KHANDU SONNE
|
1815005051WL085264
|
MRS KUSHIVARTABAI KHANDU SONNE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736563
|
|
Mrs. KUSHIARVTABAI KHANDU SONNE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24020320241510273
|
05/03/2024
|
KAKASAHEB NARAYAN LOKHANDE
|
1815005051WL085473
|
KAKASAHEB NARAYAN LOKHANDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736044
|
|
Mr. KAKASAHEB NARAYAN TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24020320241510271
|
05/03/2024
|
NARAYAN RAGHUNATH LOKHANDE
|
1815005051WL085473
|
NARAYAN RAGHUNATH LOKHANDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736438
|
|
NARAYAN RAGHUNATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-051-001/187
(MHASLA KH)
|
1815005051NRG24020320241510275
|
05/03/2024
|
MAHEMUDA BI SHAHA
|
1815005051WL085473
|
MAHEMUDA BI SHAHA
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736582
|
|
Mrs. MAHEMUDABI LADDU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SILLOD
|
MH-15-005-051-001/200
(MHASLA KH)
|
1815005051NRG24020320241510278
|
05/03/2024
|
SANGATIBAI CHAGAN KHAMBAR
|
1815005051WL085473
|
SANGATIBAI CHAGAN KHAMBAR
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736201
|
|
Mrs. SANGITABAI CHHAGAN KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SILLOD
|
MH-15-005-051-001/302
(MHASLA KH)
|
1815005051NRG24020320241510304
|
05/03/2024
|
CHAYA SHINDE
|
1815005051WL085473
|
CHAYA SHINDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736259
|
|
Mrs. CHAYABAI VINOD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SILLOD
|
MH-15-005-051-001/67
(MHASLA KH)
|
1815005051NRG24020320241510310
|
05/03/2024
|
MANGALBAI MADHOKER SALONKE
|
1815005051WL085473
|
MANGALBAI MADHOKER SALONKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736200
|
|
Mrs. MANGAKBAI MADHUKAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SILLOD
|
MH-15-005-051-001/91
(MHASLA KH)
|
1815005051NRG24020320241510313
|
05/03/2024
|
NANA YADUBA SOLANKE
|
1815005051WL085473
|
NANA YADUBA SOLANKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736583
|
|
NANA YADUBA SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-051-001/91
(MHASLA KH)
|
1815005051NRG24020320241510314
|
05/03/2024
|
SANGITA DNYANESHWAR SOLANKE
|
1815005051WL085473
|
SANGITA DNYANESHWAR SOLANKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736037
|
|
Mrs. SANGITABAI DYNANESHVAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
244
|
SILLOD
|
MH-15-005-083-001/1108
(LIHA (KHEDI))
|
1815005083NRG24030320241521737
|
05/03/2024
|
MANDA YOGESH FALKE
|
1815005083WL086046
|
MANDA YOGESH FALKE
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736685
|
|
Mrs. MANDA YOGESH FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SILLOD
|
MH-15-005-083-001/1108
(LIHA (KHEDI))
|
1815005083NRG24030320241521738
|
05/03/2024
|
Yogesh vinayak falke
|
1815005083WL086046
|
Yogesh vinayak falke
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736067
|
|
Yogesh vinayak falke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
246
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24290220241483330
|
05/03/2024
|
SURESH RAJARAM SHELAKE
|
1815005070WL083841
|
SURESH RAJARAM SHELAKE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736017
|
|
Mr. SURESH RAJARAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SILLOD
|
MH-15-005-070-001/75
(SIRSALA)
|
1815005070NRG24040320241526701
|
05/03/2024
|
Ashok Sandu Bedve
|
1815005070WL086288
|
Ashok Sandu Bedve
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736770
|
|
Ashok Sandu Bedve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
248
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24040320241528009
|
05/03/2024
|
ASAMABI SADIK KHA
|
1815005105WL086388
|
ASAMABI SADIK KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736023
|
|
ASAMABI SADIK KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24040320241528003
|
05/03/2024
|
MAHAMAD HAIDARKHA
|
1815005105WL086388
|
MAHAMAD HAIDARKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736773
|
|
MAHMAD HAIDAR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24040320241528007
|
05/03/2024
|
SADDAM HAIDAR KHA
|
1815005105WL086388
|
SADDAM HAIDAR KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736019
|
|
SADDAM HAIDAR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24040320241528008
|
05/03/2024
|
SADIK HAIDAR KHA
|
1815005105WL086388
|
SADIK HAIDAR KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736020
|
|
SADIK HAIDAR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24040320241528006
|
05/03/2024
|
SAMINABI SHAKIR
|
1815005105WL086388
|
SAMINABI SHAKIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736024
|
|
SAMINABI SHAKIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24040320241528005
|
05/03/2024
|
SHAKIR HAIDARKH
|
1815005105WL086388
|
SHAKIR HAIDARKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736769
|
|
SHAKIR HAIDARKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24040320241528004
|
05/03/2024
|
SHAMINABI MOHAMAD KHA
|
1815005105WL086388
|
SHAMINABI MOHAMAD KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736022
|
|
SHAMINABI MOHAMAD KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-005-002/2
(NANEGAON)
|
1815005105NRG24040320241528019
|
05/03/2024
|
HALIMABI MASUDKHA
|
1815005105WL086388
|
HALIMABI MASUDKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736021
|
|
HALIMABI MASUDKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-005-002/2
(NANEGAON)
|
1815005105NRG24040320241528018
|
05/03/2024
|
MASUD KADAR KHAN
|
1815005105WL086388
|
MASUD KADAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736774
|
|
Mrs. Masudakha ha A Kadarkh Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SILLOD
|
MH-15-005-014-001/1060
(DHANORA)
|
1815005014NRG24030320241522077
|
05/03/2024
|
SANGITA SHIVAJI VISPUTE
|
1815005014WL086065
|
SANGITA SHIVAJI VISPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736708
|
|
SANGITA SHIVAJI VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-022-001/1525
(PALSHI)
|
1815005022NRG24040320241526505
|
05/03/2024
|
SHILABAI SHIVAJI BADAK
|
1815005022WL086275
|
SHILABAI SHIVAJI BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736763
|
|
SHILABAI SHIVAJI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-045-001/606
(JALKI GHAT)
|
1815005045NRG24040320241528474
|
05/03/2024
|
SANGITA SHENFADU SURADKAR
|
1815005045WL086412
|
SANGITA SHENFADU SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736033
|
|
Miss. SURADKAR SANGEETA SHENFADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SILLOD
|
MH-15-005-050-001/3
(MHASLA BK)
|
1815005050NRG24030320241518582
|
05/03/2024
|
ASHOK BHIMRAO GORADE
|
1815005050WL085845
|
ASHOK BHIMRAO GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736671
|
|
ASHOK BHIMRAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-050-001/3
(MHASLA BK)
|
1815005050NRG24030320241518583
|
05/03/2024
|
PARVATIBAI ASHOK GORADE
|
1815005050WL085845
|
PARVATIBAI ASHOK GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736673
|
|
PARWATABAI ASHOK GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SILLOD
|
MH-15-005-051-001/156
(MHASLA KH)
|
1815005051NRG24020320241510254
|
05/03/2024
|
SHEESRAO THIKAN SOKE
|
1815005051WL085473
|
SHEESRAO THIKAN SOKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736669
|
|
SHEESRAO THIKAN SOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-051-001/216
(MHASLA KH)
|
1815005051NRG24020320241510283
|
05/03/2024
|
FAKIRRAO MADHU SOMASE
|
1815005051WL085473
|
FAKIRRAO MADHU SOMASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736670
|
|
FAKIRRAO MADHU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-051-001/267
(MHASLA KH)
|
1815005051NRG24010320241507089
|
05/03/2024
|
MANDABAI TAYADE
|
1815005051WL085264
|
MANDABAI TAYADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736666
|
|
MANDABAI TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-051-001/67
(MHASLA KH)
|
1815005051NRG24020320241510309
|
05/03/2024
|
MADHOKER VADOBA SALONKE
|
1815005051WL085473
|
MADHOKER VADOBA SALONKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736665
|
|
MADHOKER VADOBA SALONKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-051-001/88
(MHASLA KH)
|
1815005051NRG24020320241510312
|
05/03/2024
|
MANGLA SUNIL SHINDE
|
1815005051WL085473
|
MANGLA SUNIL SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736674
|
|
MANGLA SUNIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-051-001/88
(MHASLA KH)
|
1815005051NRG24020320241510311
|
05/03/2024
|
SUNILSUKHDEV SHINDE
|
1815005051WL085473
|
SUNILSUKHDEV SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736667
|
|
SUNILSUKHDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-056-001/124
(TALNI)
|
1815005056NRG24010320241506967
|
05/03/2024
|
MOMIN LADDU SHAHA
|
1815005056WL085255
|
MOMIN LADDU SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736702
|
|
MOMIN LADDU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-056-001/124
(TALNI)
|
1815005056NRG24010320241506968
|
05/03/2024
|
SIRAYABI MOMIN SHAHA
|
1815005056WL085255
|
SIRAYABI MOMIN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736707
|
|
SIRAJBI MOMIN SHAH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILLOD
|
MH-15-005-056-001/250
(TALNI)
|
1815005056NRG24010320241506819
|
05/03/2024
|
PRABHAKAR GOVINDARAV VAGHA
|
1815005056WL085248
|
PRABHAKAR GOVINDARAV VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736703
|
|
PRABHAKAR GOVIND WAGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILLOD
|
MH-15-005-056-001/29
(TALNI)
|
1815005056NRG24010320241506851
|
05/03/2024
|
SANJAY KISAN VAGHA
|
1815005056WL085249
|
SANJAY KISAN VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736701
|
|
VAGH SANJAY KISAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILLOD
|
MH-15-005-056-001/309
(TALNI)
|
1815005056NRG24010320241506855
|
05/03/2024
|
JAGAN KISAN VAGHA
|
1815005056WL085249
|
JAGAN KISAN VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736704
|
|
JAGAN KISAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILLOD
|
MH-15-005-056-001/309
(TALNI)
|
1815005056NRG24010320241506856
|
05/03/2024
|
SULOCHANA JAGAN VAGHA
|
1815005056WL085249
|
SULOCHANA JAGAN VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736706
|
|
SULOCHANA JAGAN VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-056-001/546
(TALNI)
|
1815005056NRG24010320241506976
|
05/03/2024
|
ALIM SHAHA LADUSHAHA
|
1815005056WL085255
|
ALIM SHAHA LADUSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736705
|
|
SHAHA ALIM SHAHA LADDU
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILLOD
|
MH-15-005-059-001/451
(CHANDAPUR)
|
1815005059NRG24040320241526713
|
05/03/2024
|
YOGESH VITTHAL THORAT
|
1815005059WL086290
|
YOGESH VITTHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736075
|
|
YOGESH VITTHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-059-001/83
(CHANDAPUR)
|
1815005059NRG24290220241493021
|
05/03/2024
|
NANDABAI RAJESH PALODE
|
1815005059WL084433
|
NANDABAI RAJESH PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736076
|
|
NANDABAI RAJESH PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-059-001/84
(CHANDAPUR)
|
1815005059NRG24040320241527314
|
05/03/2024
|
SAHEBRAO TRYAMBK PALODE
|
1815005059WL086334
|
SAHEBRAO TRYAMBK PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736074
|
|
SAHEBRAO TRYAMBK PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24040320241527352
|
05/03/2024
|
BHAGVAN EKNATH JADHAV
|
1815005067WL086337
|
BHAGVAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736073
|
|
BHAGWAN EKANATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SILLOD
|
MH-15-005-070-001/133
(SIRSALA)
|
1815005070NRG24290220241483348
|
05/03/2024
|
BAPURAO SANDU WAHUL
|
1815005070WL083842
|
BAPURAO SANDU WAHUL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736027
|
|
BAPURAO SANDU WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-070-001/141
(SIRSALA)
|
1815005070NRG24290220241483349
|
05/03/2024
|
SUNIL RAMLAL JAISWAL
|
1815005070WL083842
|
SUNIL RAMLAL JAISWAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736028
|
|
SUNIL RAMLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-070-001/32
(SIRSALA)
|
1815005070NRG24290220241483353
|
05/03/2024
|
VASANT YODOBA KOLEKAR
|
1815005070WL083842
|
VASANT YODOBA KOLEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736772
|
|
VASANT YODOBA KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-070-001/50
(SIRSALA)
|
1815005070NRG24290220241483357
|
05/03/2024
|
PANDITRAOO BAJIRAO BAVASKAR
|
1815005070WL083842
|
PANDITRAOO BAJIRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736015
|
|
PANDITRAOO BAJIRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-070-001/653
(SIRSALA)
|
1815005070NRG24290220241483371
|
05/03/2024
|
SANTOSH MADHAVRAV CHORAMALE
|
1815005070WL083843
|
SANTOSH MADHAVRAV CHORAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736018
|
|
SANTOSH MADHAVRAV CHORAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-070-001/685
(SIRSALA)
|
1815005070NRG24290220241483360
|
05/03/2024
|
SHALIKRAO SHENPHADU NAROTE
|
1815005070WL083842
|
SHALIKRAO SHENPHADU NAROTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736032
|
|
Mr. Shalikrao Shenfadu Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
SILLOD
|
MH-15-005-070-001/7
(SIRSALA)
|
1815005070NRG24290220241483362
|
05/03/2024
|
ATMARAM ANANDA NAPTE
|
1815005070WL083842
|
ATMARAM ANANDA NAPTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736014
|
|
NAPTE ATMARAM ANANDA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
SILLOD
|
MH-15-005-070-001/76
(SIRSALA)
|
1815005070NRG24290220241483364
|
05/03/2024
|
SANTOSH BAJIRAO BAVASKAR
|
1815005070WL083842
|
SANTOSH BAJIRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736767
|
|
SANTOSH BAJIRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24020320241512948
|
05/03/2024
|
GANGARAM SAHEBRAO BHISE
|
1815005077WL085592
|
GANGARAM SAHEBRAO BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736656
|
|
GANGARAM SAHEBRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-079-001/162
(DIGRAS)
|
1815005079NRG24290220241481585
|
05/03/2024
|
SHANTABAI MAHADU BELEKAR
|
1815005079WL083733
|
SHANTABAI MAHADU BELEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736575
|
|
MRS SHANTA MAHADU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILLOD
|
MH-15-005-083-001/1101
(LIHA (KHEDI))
|
1815005083NRG24030320241521707
|
05/03/2024
|
DATTU SAHEBRAO BAWSKAR
|
1815005083WL086043
|
DATTU SAHEBRAO BAWSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736070
|
|
DATTU SAHEBRAO BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-083-001/1101
(LIHA (KHEDI))
|
1815005083NRG24030320241521706
|
05/03/2024
|
SAHEBRAO KASHIRAM BAWSKAR
|
1815005083WL086043
|
SAHEBRAO KASHIRAM BAWSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736128
|
|
SAHEBRAO KASHIRAM BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-083-001/214
(LIHA (KHEDI))
|
1815005083NRG24030320241521749
|
05/03/2024
|
VASHALI SACHIN BAVASKAR
|
1815005083WL086047
|
VASHALI SACHIN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736069
|
|
VASHALI SACHIN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG24030320241523159
|
05/03/2024
|
MALANBAI MAROTI GORE
|
1815005083WL086118
|
MALANBAI MAROTI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736062
|
|
MALANBAI MAROTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG24030320241523157
|
05/03/2024
|
MAROTI KHANDU GORE
|
1815005083WL086118
|
MAROTI KHANDU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736125
|
|
MAROTI KHANDU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-083-001/339
(LIHA (KHEDI))
|
1815005083NRG24030320241521708
|
05/03/2024
|
GANESH SHRIRANG BAVASKAR
|
1815005083WL086044
|
GANESH SHRIRANG BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736066
|
|
BAWASKAR GANESH SHRIRANG
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
295
|
SILLOD
|
MH-15-005-083-001/5785
(LIHA (KHEDI))
|
1815005083NRG24030320241521667
|
05/03/2024
|
RAJARAM ANADA SAKLE
|
1815005083WL086032
|
RAJARAM ANADA SAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736126
|
|
RAJARAM ANADA SAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-083-001/602
(LIHA (KHEDI))
|
1815005083NRG24030320241521703
|
05/03/2024
|
Ramdas Arjun Bavaskar
|
1815005083WL086042
|
Ramdas Arjun Bavaskar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736064
|
|
Ramdas Arjun Bavaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-083-001/6048
(LIHA (KHEDI))
|
1815005083NRG24030320241521675
|
05/03/2024
|
JAGDISH DEVRAO SAKLE
|
1815005083WL086034
|
JAGDISH DEVRAO SAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736063
|
|
JAGDISH DEVRAO SAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24030320241521740
|
05/03/2024
|
NANA TRIMBAK RAKDE
|
1815005083WL086046
|
NANA TRIMBAK RAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736068
|
|
NANA TRIMBAK RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-083-001/622
(LIHA (KHEDI))
|
1815005083NRG24030320241521699
|
05/03/2024
|
AAJINATH DAGADU RAKADE
|
1815005083WL086040
|
AAJINATH DAGADU RAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736127
|
|
AAJINATH DAGADU RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-083-001/635
(LIHA (KHEDI))
|
1815005083NRG24030320241521678
|
05/03/2024
|
YOGITA ARUN BAVASKAR
|
1815005083WL086035
|
YOGITA ARUN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736071
|
|
YOGITA ARUN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-083-001/716
(LIHA (KHEDI))
|
1815005083NRG24040320241527066
|
05/03/2024
|
MANISHA SHIVAJI BAWSKAR
|
1815005083WL086311
|
MANISHA SHIVAJI BAWSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736072
|
|
MANISHA SHIVAJI BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-083-001/716
(LIHA (KHEDI))
|
1815005083NRG24040320241527067
|
05/03/2024
|
SHIVAJI BHASKAR BAWASKAR
|
1815005083WL086311
|
SHIVAJI BHASKAR BAWASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736065
|
|
SHIVAJI BHASKAR BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-099-001/263
(TANDA GHAVALI)
|
1815005099NRG24020320241514464
|
05/03/2024
|
JAWED ALI KHA MULTANI
|
1815005099WL085655
|
JAWED ALI KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736717
|
|
JAWED ALI KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-099-001/264
(TANDA GHAVALI)
|
1815005099NRG24020320241514823
|
05/03/2024
|
NASIRNABI RAUF KHA MULTANI
|
1815005099WL085682
|
NASIRNABI RAUF KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736756
|
|
NASIRNABI RAUF KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-099-001/264
(TANDA GHAVALI)
|
1815005099NRG24020320241514822
|
05/03/2024
|
RAUF KHA SAHEB KHA MULTANI
|
1815005099WL085682
|
RAUF KHA SAHEB KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736753
|
|
RAUF KHA SAHEB KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-099-001/265
(TANDA GHAVALI)
|
1815005099NRG24020320241514824
|
05/03/2024
|
AKRAM KHA AALAM KHA MULTANI
|
1815005099WL085682
|
AKRAM KHA AALAM KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736715
|
|
AKRAM KHA AALAM KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-099-001/265
(TANDA GHAVALI)
|
1815005099NRG24020320241514825
|
05/03/2024
|
MEHRAJ BEGAM AKRAM KHA MULTANI
|
1815005099WL085682
|
MEHRAJ BEGAM AKRAM KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736757
|
|
MEHRAJ BEGAM AKRAM KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-099-001/268
(TANDA GHAVALI)
|
1815005099NRG24020320241514466
|
05/03/2024
|
SADEK KHA ALIKHA MULTANI
|
1815005099WL085655
|
SADEK KHA ALIKHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736718
|
|
SADEK KHA ALIKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-099-001/277
(TANDA GHAVALI)
|
1815005099NRG24020320241514828
|
05/03/2024
|
RAIS KHA MASTAN KHA MULTANI
|
1815005099WL085682
|
RAIS KHA MASTAN KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736754
|
|
FAIZ RAIS MULTANI
|
BANK OF INDIA(508505)
|
|
310
|
SILLOD
|
MH-15-005-099-001/337
(TANDA GHAVALI)
|
1815005099NRG24020320241514368
|
05/03/2024
|
YASAMIN BI ALI KHA MULTANI
|
1815005099WL085652
|
YASAMIN BI ALI KHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736755
|
|
YASAMIN BI ALI KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533976
|
05/03/2024
|
KESHAVRAO DHANAJI PANDRE
|
1815005100WL086795
|
KESHAVRAO DHANAJI PANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736711
|
|
KESHAVRAO DHANAJI PANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-100-001/542-A
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533825
|
05/03/2024
|
DADARAO SANDU GUNJAL
|
1815005100WL086791
|
DADARAO SANDU GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736713
|
|
DADARAO SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-100-001/550
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534047
|
05/03/2024
|
DAWARKA LAXIMAV SANGLE
|
1815005100WL086797
|
DAWARKA LAXIMAV SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736719
|
|
DAWARKA LAXIMAV SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-100-001/550
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534048
|
05/03/2024
|
LAXMAN BARKU SANGLE
|
1815005100WL086797
|
LAXMAN BARKU SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736724
|
|
LAXMAN BARKU SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533987
|
05/03/2024
|
GANESH LAXMAN BHAGVAQT
|
1815005100WL086795
|
GANESH LAXMAN BHAGVAQT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736751
|
|
GANESH LAXMAN BHAGVAQT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105924
|
105924
|
|
|
|
|
|
|
|
|
316
|
SILLOD
|
MH-15-005-001-001/1670
(AJANTHA)
|
1815005001NRG24290220241482415
|
05/03/2024
|
SWAPNIL SANDU TAMKHANE
|
1815005001WL083783
|
SWAPNIL SANDU TAMKHANE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736299
|
|
MR SWAPNIL SANDU TAMKHANE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-036-001/312
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529982
|
05/03/2024
|
KIRAN KACHARU SURDKAR
|
1815005036WL086561
|
KIRAN KACHARU SURDKAR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736094
|
|
Kiran Kacharu Surdkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24040320241528476
|
05/03/2024
|
KACHOLE VINOD EKNATH
|
1815005045WL086412
|
KACHOLE VINOD EKNATH
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736205
|
|
Mr. KACHOLE VINOD EKNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SILLOD
|
MH-15-005-051-001/148
(MHASLA KH)
|
1815005051NRG24010320241507069
|
05/03/2024
|
BALU SALUNKE
|
1815005051WL085264
|
BALU SALUNKE
|
00152
|
HDFC0002145
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736780
|
|
BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
320
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24030320241519723
|
05/03/2024
|
SHARAD SHIVAJI BELEKAR
|
1815005079WL085906
|
SHARAD SHIVAJI BELEKAR
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736036
|
|
SHARAD SHIVAJI BELEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
321
|
SILLOD
|
MH-15-005-051-001/156
(MHASLA KH)
|
1815005051NRG24020320241510256
|
05/03/2024
|
Sachin sheshrao Salunke
|
1815005051WL085473
|
Sachin sheshrao Salunke
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736474
|
|
SACHIN SHESHRAO SONNE
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-059-001/125
(CHANDAPUR)
|
1815005059NRG24290220241492979
|
05/03/2024
|
SUBHASH SAHEBRAO THORAT
|
1815005059WL084433
|
SUBHASH SAHEBRAO THORAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736485
|
|
MR SUBHASH SAHABRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-059-001/485
(CHANDAPUR)
|
1815005059NRG24290220241493004
|
05/03/2024
|
JITENDRA SAHEBRAO THORAT
|
1815005059WL084433
|
JITENDRA SAHEBRAO THORAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736744
|
|
JITENDRA SAHEBRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-067-002/294
(KHULLOD)
|
1815005067NRG24040320241527355
|
05/03/2024
|
BHAGVAN MANIKRAO KHALATKAR
|
1815005067WL086337
|
BHAGVAN MANIKRAO KHALATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736257
|
|
BHAGAVAN MANIKARAV KHALATAKAR
|
ICICI BANK LTD(508534)
|
|
325
|
SILLOD
|
MH-15-005-067-002/76
(KHULLOD)
|
1815005067NRG24040320241527356
|
05/03/2024
|
KRUSHNA MANIKRAO KHALATKAR
|
1815005067WL086337
|
KRUSHNA MANIKRAO KHALATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736256
|
|
KRUSHNA MANIKRAO KHALATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-083-001/266
(LIHA (KHEDI))
|
1815005083NRG24030320241521679
|
05/03/2024
|
BHAGVAT BHUJANGA SAKALE
|
1815005083WL086036
|
BHAGVAT BHUJANGA SAKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736743
|
|
BHAGVAT BHUJANGA SAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG24030320241523158
|
05/03/2024
|
SHRI GORE SITARAM MAROTI
|
1815005083WL086118
|
SHRI GORE SITARAM MAROTI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736612
|
|
SHRI GORE SITARAM MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-083-001/622
(LIHA (KHEDI))
|
1815005083NRG24030320241521700
|
05/03/2024
|
KAVITA AAJINATH RAKADE
|
1815005083WL086040
|
KAVITA AAJINATH RAKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736615
|
|
MRS KAVITA AJINATH RAKADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILLOD
|
MH-15-005-083-001/767
(LIHA (KHEDI))
|
1815005083NRG24040320241527617
|
05/03/2024
|
ARCHANA VINOD BAWASKAR
|
1815005083WL086359
|
ARCHANA VINOD BAWASKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736633
|
|
Mr. Archana Ramesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
330
|
SILLOD
|
MH-15-005-059-001/32
(CHANDAPUR)
|
1815005059NRG24290220241492991
|
05/03/2024
|
SAGIWANI SUDAM DAUD
|
1815005059WL084433
|
SAGIWANI SUDAM DAUD
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736577
|
|
MRS SANJIVANI SUDAM DAUD
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILLOD
|
MH-15-005-059-001/407
(CHANDAPUR)
|
1815005059NRG24040320241526710
|
05/03/2024
|
SURESH EKNATH THORAT
|
1815005059WL086290
|
SURESH EKNATH THORAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736779
|
|
MR SURESH EKNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-059-001/418
(CHANDAPUR)
|
1815005059NRG24290220241493001
|
05/03/2024
|
TARAMATI BHANUDAS PALODE
|
1815005059WL084433
|
TARAMATI BHANUDAS PALODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736289
|
|
TARAMATI BHANUDAS PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-059-001/84
(CHANDAPUR)
|
1815005059NRG24040320241527315
|
05/03/2024
|
NANDABAI SAHEBRAO PALODE
|
1815005059WL086334
|
NANDABAI SAHEBRAO PALODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736742
|
|
NANDABAI SAHEBRAV PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533979
|
05/03/2024
|
MANOHAR KESHWRAO PANDHRE
|
1815005100WL086795
|
MANOHAR KESHWRAO PANDHRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736053
|
|
MR MANOHAR KESHAVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
335
|
SILLOD
|
MH-15-005-022-001/127
(PALSHI)
|
1815005022NRG24040320241526503
|
05/03/2024
|
RAMESH DHANAJI BADAK
|
1815005022WL086275
|
RAMESH DHANAJI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736576
|
|
MR RAMESH DHANJI BADAK
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-022-001/127
(PALSHI)
|
1815005022NRG24040320241526502
|
05/03/2024
|
SULOCHNA DHANAJI BADAK
|
1815005022WL086275
|
SULOCHNA DHANAJI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736579
|
|
SULOCHNA DHANAJI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24040320241526511
|
05/03/2024
|
BANK
|
1815005022WL086275
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736334
|
|
MR SAYEED RABBANI SAYYED NAVAB
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24040320241526513
|
05/03/2024
|
SHOHEB RABBANI SAYYAD
|
1815005022WL086275
|
SHOHEB RABBANI SAYYAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736333
|
|
MR SHOHEB RABBANI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-022-001/476
(PALSHI)
|
1815005022NRG24040320241526523
|
05/03/2024
|
POPAT ANANDA BADAK
|
1815005022WL086275
|
POPAT ANANDA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736364
|
|
POPAT ANANDA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-059-001/407
(CHANDAPUR)
|
1815005059NRG24040320241526711
|
05/03/2024
|
Ganga Suresh Thorat
|
1815005059WL086290
|
Ganga Suresh Thorat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736442
|
|
GANGA SURESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SILLOD
|
MH-15-005-059-001/451
(CHANDAPUR)
|
1815005059NRG24040320241526714
|
05/03/2024
|
Radha Yogesh Thorat
|
1815005059WL086290
|
Radha Yogesh Thorat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736441
|
|
MRS RADHA YOGESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533977
|
05/03/2024
|
ANUSAYABAI MANOHAR PANDHRE
|
1815005100WL086795
|
ANUSAYABAI MANOHAR PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736052
|
|
MISS ANUSAYABAI MANOHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533978
|
05/03/2024
|
VAISHALI VISHVANTH PANDHRE
|
1815005100WL086795
|
VAISHALI VISHVANTH PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736054
|
|
MISS VAISHALI VISHWANATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
344
|
SILLOD
|
MH-15-005-001-001/1167
(AJANTHA)
|
1815005001NRG24290220241482414
|
05/03/2024
|
ROSHAN VITTHAL DHAKARE
|
1815005001WL083783
|
ROSHAN VITTHAL DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736618
|
|
MR ROSHAN VITTHAL DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILLOD
|
MH-15-005-077-001/10025
(ANAD)
|
1815005077NRG24020320241512964
|
05/03/2024
|
JITENDRA DIWANSING PAWAR
|
1815005077WL085593
|
JITENDRA DIWANSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736603
|
|
MR JITENDRA DIWANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-077-001/10025
(ANAD)
|
1815005077NRG24020320241512962
|
05/03/2024
|
RAVINDRA BHADURSING PAWAR
|
1815005077WL085593
|
RAVINDRA BHADURSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736051
|
|
MRS CHANDANBAI BAHADURSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-077-001/10025
(ANAD)
|
1815005077NRG24020320241512963
|
05/03/2024
|
SULKABAI RAVINDRA PAWAR
|
1815005077WL085593
|
SULKABAI RAVINDRA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736635
|
|
MRS SULBHABAIRAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24020320241512970
|
05/03/2024
|
AMOL SUBHASH BIRARE
|
1815005077WL085593
|
AMOL SUBHASH BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736403
|
|
MR AAMOL SUBHASH BIRARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24020320241512969
|
05/03/2024
|
ANITABAI YOGESH BIRARE
|
1815005077WL085593
|
ANITABAI YOGESH BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736634
|
|
MRS ANITABAI YOGESH BIRARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24020320241512967
|
05/03/2024
|
HAUSABAI SUBHASH BIRARE
|
1815005077WL085593
|
HAUSABAI SUBHASH BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736368
|
|
HAUSABAI SUBHASH BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24020320241512971
|
05/03/2024
|
MANGALABAI AMOL BIRARE
|
1815005077WL085593
|
MANGALABAI AMOL BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736402
|
|
MRS MANGALABAI AMOL BIRARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24020320241512966
|
05/03/2024
|
SUBHASH NAMDEV BIRARE
|
1815005077WL085593
|
SUBHASH NAMDEV BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736366
|
|
SUBHASH NAMDEV BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-077-001/10130
(ANAD)
|
1815005077NRG24020320241512968
|
05/03/2024
|
YOGESH SUBHASH BIRARE
|
1815005077WL085593
|
YOGESH SUBHASH BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736091
|
|
MR YOGESH SUBHASH BIRARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILLOD
|
MH-15-005-077-001/103
(ANAD)
|
1815005077NRG24020320241512904
|
05/03/2024
|
POOJA SACHIN PAWAR
|
1815005077WL085592
|
POOJA SACHIN PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736584
|
|
POOJA SACHIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILLOD
|
MH-15-005-077-001/103
(ANAD)
|
1815005077NRG24020320241512903
|
05/03/2024
|
TARABAI YUVRAJ PAWAR
|
1815005077WL085592
|
TARABAI YUVRAJ PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736520
|
|
MRS TARABAI YUVRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILLOD
|
MH-15-005-077-001/103
(ANAD)
|
1815005077NRG24020320241512902
|
05/03/2024
|
YUVRAJ RAMRAO PAWAR
|
1815005077WL085592
|
YUVRAJ RAMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736365
|
|
YUVRAJ RAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-077-001/10352
(ANAD)
|
1815005077NRG24020320241512910
|
05/03/2024
|
SWAPNIL BHARATSING PAWAR
|
1815005077WL085592
|
SWAPNIL BHARATSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736601
|
|
Master SWAPNIL BHARATSINGH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SILLOD
|
MH-15-005-077-001/119
(ANAD)
|
1815005077NRG24020320241512929
|
05/03/2024
|
DHOOMSING INDARSING PAWAR
|
1815005077WL085592
|
DHOOMSING INDARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736362
|
|
MR DHUMSING INDERSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SILLOD
|
MH-15-005-077-001/119
(ANAD)
|
1815005077NRG24020320241512928
|
05/03/2024
|
MATHURABAI INDARSING PAWAR
|
1815005077WL085592
|
MATHURABAI INDARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736740
|
|
MATHURABAI INDARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-077-001/148
(ANAD)
|
1815005077NRG24020320241512985
|
05/03/2024
|
AMOL SAHEBRAO GADAI
|
1815005077WL085593
|
AMOL SAHEBRAO GADAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736602
|
|
MR AMOL SAHEBRAO GADAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILLOD
|
MH-15-005-077-001/148
(ANAD)
|
1815005077NRG24020320241512982
|
05/03/2024
|
ANIL SAHEBRAO GADAI
|
1815005077WL085593
|
ANIL SAHEBRAO GADAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736607
|
|
MR ANIL SHEBRAO GDAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
SILLOD
|
MH-15-005-077-001/148
(ANAD)
|
1815005077NRG24020320241512980
|
05/03/2024
|
SAHAEBRAO RANGNATH GADAI
|
1815005077WL085593
|
SAHAEBRAO RANGNATH GADAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736604
|
|
MR SAHEBRAO RANGNATH GADAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
SILLOD
|
MH-15-005-077-001/148
(ANAD)
|
1815005077NRG24020320241512983
|
05/03/2024
|
SUNIL SAHEBRAO GADAI
|
1815005077WL085593
|
SUNIL SAHEBRAO GADAI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736600
|
|
SUNIL SAHEBRAO GADAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-077-001/21
(ANAD)
|
1815005077NRG24020320241512986
|
05/03/2024
|
AMOL JAYSING PAWAR
|
1815005077WL085593
|
AMOL JAYSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736578
|
|
MR AMOLSING JAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
SILLOD
|
MH-15-005-077-001/43
(ANAD)
|
1815005077NRG24020320241512936
|
05/03/2024
|
AMOL BHIKA PAWAR
|
1815005077WL085592
|
AMOL BHIKA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736335
|
|
MR AMOL BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILLOD
|
MH-15-005-077-001/43
(ANAD)
|
1815005077NRG24020320241512937
|
05/03/2024
|
SUNITA AMOL PAWAR
|
1815005077WL085592
|
SUNITA AMOL PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736617
|
|
MRS SUNITA AMOL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILLOD
|
MH-15-005-077-001/51
(ANAD)
|
1815005077NRG24020320241512942
|
05/03/2024
|
SHAKUNTALA SURESH BHAVASKAR
|
1815005077WL085592
|
SHAKUNTALA SURESH BHAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736632
|
|
MRS SHAKUNTLA SURESH BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SILLOD
|
MH-15-005-077-001/51
(ANAD)
|
1815005077NRG24020320241512941
|
05/03/2024
|
SURESH SHIVSING BAVASKAR
|
1815005077WL085592
|
SURESH SHIVSING BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736486
|
|
MR SURESH SHIVASING BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
SILLOD
|
MH-15-005-077-001/64
(ANAD)
|
1815005077NRG24020320241513001
|
05/03/2024
|
SANDIP SUPDA KALE
|
1815005077WL085593
|
SANDIP SUPDA KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736092
|
|
MR SANDIP SUPDA KALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILLOD
|
MH-15-005-077-001/64
(ANAD)
|
1815005077NRG24020320241513000
|
05/03/2024
|
SAYABAI SUPADA KALE
|
1815005077WL085593
|
SAYABAI SUPADA KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736367
|
|
SAYABAI SUPADA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-077-001/64
(ANAD)
|
1815005077NRG24020320241512999
|
05/03/2024
|
SUPADA RAMCHANDRA KALE
|
1815005077WL085593
|
SUPADA RAMCHANDRA KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736369
|
|
SUPDA RAMCHANDRA KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
372
|
SILLOD
|
MH-15-005-077-001/83
(ANAD)
|
1815005077NRG24020320241512945
|
05/03/2024
|
TUKARAM BHIMRAO JADHAV
|
1815005077WL085592
|
TUKARAM BHIMRAO JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736363
|
|
TUKARAM BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24020320241512949
|
05/03/2024
|
ajay Gangaram Bhise
|
1815005077WL085592
|
ajay Gangaram Bhise
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736678
|
|
AJAY GANGARAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24020320241512947
|
05/03/2024
|
raju sahebrav bhise
|
1815005077WL085592
|
raju sahebrav bhise
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736331
|
|
MR RAJU SAHEBRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SILLOD
|
MH-15-005-077-001/85
(ANAD)
|
1815005077NRG24020320241512951
|
05/03/2024
|
ANANDA DYANDEV BAVASKAR
|
1815005077WL085592
|
ANANDA DYANDEV BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736090
|
|
ANANDA DYANDEV BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-077-001/85
(ANAD)
|
1815005077NRG24020320241512953
|
05/03/2024
|
Bawaskar Manoj Ananda
|
1815005077WL085592
|
Bawaskar Manoj Ananda
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736493
|
|
MR BAWASKAR MANOJ ANANDA
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-077-001/85
(ANAD)
|
1815005077NRG24020320241512952
|
05/03/2024
|
KOMAL SUNIL BAWASKAR
|
1815005077WL085592
|
KOMAL SUNIL BAWASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736089
|
|
MRS KOMAL SUNIL BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24020320241513003
|
05/03/2024
|
BHASKARSING JEVARSING PAWAR
|
1815005077WL085593
|
BHASKARSING JEVARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736332
|
|
BHASKARSING JEVARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24020320241513007
|
05/03/2024
|
KULDIP BHASKAR PAWAR
|
1815005077WL085593
|
KULDIP BHASKAR PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736161
|
|
KULDEEP BHASKAR PAWAR
|
ICICI BANK LTD(508534)
|
|
380
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24020320241513005
|
05/03/2024
|
PRADEEP BHASKARSING PAWAR
|
1815005077WL085593
|
PRADEEP BHASKARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736336
|
|
PRADEEP BHASKARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24020320241513008
|
05/03/2024
|
SANDIP BHASKAR PAWAR
|
1815005077WL085593
|
SANDIP BHASKAR PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736606
|
|
MR SANDIP BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24020320241513010
|
05/03/2024
|
SARIKA VIJAYSING PAWAR
|
1815005077WL085593
|
SARIKA VIJAYSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736605
|
|
MRS SARIKA VIJAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24020320241513006
|
05/03/2024
|
VIJAY BHASKARSING PAWAR
|
1815005077WL085593
|
VIJAY BHASKARSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736160
|
|
MR VIJAY BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILLOD
|
MH-15-005-077-001/99
(ANAD)
|
1815005077NRG24020320241513017
|
05/03/2024
|
ABHAY SANJAY PAWAR
|
1815005077WL085593
|
ABHAY SANJAY PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736393
|
|
MR ABHAY SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILLOD
|
MH-15-005-077-001/99
(ANAD)
|
1815005077NRG24020320241513015
|
05/03/2024
|
CHATURABAI UTTAMSING PAWAR
|
1815005077WL085593
|
CHATURABAI UTTAMSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736750
|
|
MRS CHATURABAI UTTAMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SILLOD
|
MH-15-005-077-001/99
(ANAD)
|
1815005077NRG24020320241513016
|
05/03/2024
|
SATISH SANJAY PAWAR
|
1815005077WL085593
|
SATISH SANJAY PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736682
|
|
SATISH SANJAY PAWAR
|
AXIS BANK(607153)
|
|
387
|
SILLOD
|
MH-15-005-077-001/99
(ANAD)
|
1815005077NRG24020320241513014
|
05/03/2024
|
SULABHABAI SANJAY PAWAR
|
1815005077WL085593
|
SULABHABAI SANJAY PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736391
|
|
MRS SULBHABAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24030320241519410
|
05/03/2024
|
ISMAIL MUSA SHAHA
|
1815005079WL085892
|
ISMAIL MUSA SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736341
|
|
MR SHAHA ISMAIL MUSA
|
STATE BANK OF INDIA(508548)
|
|
389
|
SILLOD
|
MH-15-005-079-001/210
(DIGRAS)
|
1815005079NRG24030320241520545
|
05/03/2024
|
bank
|
1815005079WL085956
|
bank
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736796
|
|
bank
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24030320241519412
|
05/03/2024
|
RIYAJ MANNU SHAHA
|
1815005079WL085892
|
RIYAJ MANNU SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736295
|
|
RIYAJ MANNU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24030320241519724
|
05/03/2024
|
SWATI SHARAD BELEKAR
|
1815005079WL085906
|
SWATI SHARAD BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736392
|
|
SWATI SHARAD BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
392
|
SILLOD
|
MH-15-005-083-001/339
(LIHA (KHEDI))
|
1815005083NRG24030320241521709
|
05/03/2024
|
RADHA GANESH BAVASKAR
|
1815005083WL086044
|
RADHA GANESH BAVASKAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736616
|
|
MRS RADHABAI GANESH BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
393
|
SILLOD
|
MH-15-005-077-001/29
(ANAD)
|
1815005077NRG24020320241512990
|
05/03/2024
|
Chetan Goutam Birare
|
1815005077WL085593
|
Chetan Goutam Birare
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736399
|
|
CHETAN GAUTAM BIRARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
394
|
SILLOD
|
MH-15-005-043-001/195
(WADALA)
|
1815005043NRG24030320241521686
|
05/03/2024
|
SURESH NAMDEV MANKAR
|
1815005043WL086038
|
SURESH NAMDEV MANKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736305
|
|
SURESH NAMDEO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-043-001/220
(WADALA)
|
1815005043NRG24030320241521756
|
05/03/2024
|
ASHA BHIKAN DANDAGE
|
1815005043WL086048
|
ASHA BHIKAN DANDAGE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736038
|
|
MRS ASHA BHIKAN DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILLOD
|
MH-15-005-043-001/220
(WADALA)
|
1815005043NRG24030320241521755
|
05/03/2024
|
BHIKAN SANDU DANDGE
|
1815005043WL086048
|
BHIKAN SANDU DANDGE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736039
|
|
BHIKAN SANDU DANDAGE
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-043-001/62
(WADALA)
|
1815005043NRG24030320241521763
|
05/03/2024
|
AJOBRAO BABURAO JADHAV
|
1815005043WL086048
|
AJOBRAO BABURAO JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736580
|
|
AJABRAO BABURAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-043-001/62
(WADALA)
|
1815005043NRG24030320241521764
|
05/03/2024
|
DWARKABAI AJABRAO JADHAV
|
1815005043WL086048
|
DWARKABAI AJABRAO JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736339
|
|
DWARKABAI AJABRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-043-001/87
(WADALA)
|
1815005043NRG24030320241521695
|
05/03/2024
|
PRABHU PATILABA MANKAR
|
1815005043WL086038
|
PRABHU PATILABA MANKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736548
|
|
PRABHU PATILABA MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-043-001/87
(WADALA)
|
1815005043NRG24030320241521696
|
05/03/2024
|
SOMITRABAI PRABHU MANKAR
|
1815005043WL086038
|
SOMITRABAI PRABHU MANKAR
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736549
|
|
SOMITRABAI PRABHU MANKAR
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-056-001/184
(TALNI)
|
1815005056NRG24010320241506812
|
05/03/2024
|
JAGAN BHAVRAO THOMBRE
|
1815005056WL085248
|
JAGAN BHAVRAO THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736394
|
|
JAGAN BHAVRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24010320241506815
|
05/03/2024
|
ARJUN BALA THOMBARE
|
1815005056WL085248
|
ARJUN BALA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736515
|
|
ARJUN BALA THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24010320241506814
|
05/03/2024
|
DAGADU BALA THOMBARE
|
1815005056WL085248
|
DAGADU BALA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736516
|
|
DAGADU BALA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24010320241506813
|
05/03/2024
|
YASHODABAI BALABHAU THOMBARE
|
1815005056WL085248
|
YASHODABAI BALABHAU THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736396
|
|
THOMBARE YASHODABAI BALABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24010320241506849
|
05/03/2024
|
Pandit Dada Hire
|
1815005056WL085249
|
Pandit Dada Hire
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736492
|
|
Pandit Dada Hire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-056-001/29
(TALNI)
|
1815005056NRG24010320241506852
|
05/03/2024
|
LILABAI SANJAY VAGH
|
1815005056WL085249
|
LILABAI SANJAY VAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736793
|
|
LILABAI SANJAY VAGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-056-001/301
(TALNI)
|
1815005056NRG24010320241506853
|
05/03/2024
|
GAJANAN HANUVANTA VAGHA
|
1815005056WL085249
|
GAJANAN HANUVANTA VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736397
|
|
GAJANAN HANUMANTA WAGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-056-001/301
(TALNI)
|
1815005056NRG24010320241506854
|
05/03/2024
|
REKHABAI GAJANAN VAGHA
|
1815005056WL085249
|
REKHABAI GAJANAN VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736395
|
|
WAGH REKHABAI GAJANAN
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-056-001/624
(TALNI)
|
1815005056NRG24010320241506867
|
05/03/2024
|
SANTOSH PRABHAKAR WAGH
|
1815005056WL085249
|
SANTOSH PRABHAKAR WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736491
|
|
WAGH SANTOSH PRBHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
410
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24040320241526512
|
05/03/2024
|
SAYYAD HUJEB SAYYAD RABBANI
|
1815005022WL086275
|
SAYYAD HUJEB SAYYAD RABBANI
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736497
|
|
SAYYAD HUJEB SAYYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
411
|
SILLOD
|
MH-15-005-022-001/1574
(PALSHI)
|
1815005022NRG24040320241526341
|
05/03/2024
|
KAKASAHEB BHIKAN BADAK
|
1815005022WL086272
|
KAKASAHEB BHIKAN BADAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736373
|
|
KAKASAHEB BHIKAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-022-001/1574
(PALSHI)
|
1815005022NRG24040320241526342
|
05/03/2024
|
MEENA KAKASAHEB BADAK
|
1815005022WL086272
|
MEENA KAKASAHEB BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736376
|
|
MEENA KAKASAHEB BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-022-001/1581
(PALSHI)
|
1815005022NRG24040320241526345
|
05/03/2024
|
IRFAN BAIG BABU BAIG
|
1815005022WL086272
|
IRFAN BAIG BABU BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736380
|
|
IRFAN BAIG BABU BAIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-022-001/1581
(PALSHI)
|
1815005022NRG24040320241526343
|
05/03/2024
|
SALIM BAIG BABU BAIG
|
1815005022WL086272
|
SALIM BAIG BABU BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736082
|
|
SALIM BAIG BABU BAIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-022-001/1581
(PALSHI)
|
1815005022NRG24040320241526344
|
05/03/2024
|
SOFIYA SALIM BAIG
|
1815005022WL086272
|
SOFIYA SALIM BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736382
|
|
SOFIYA SALIM BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SILLOD
|
MH-15-005-051-001/148
(MHASLA KH)
|
1815005051NRG24010320241507070
|
05/03/2024
|
sunita balu salunke
|
1815005051WL085264
|
sunita balu salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736422
|
|
SUNITABAI BALU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24010320241507084
|
05/03/2024
|
Divya Prakash Salunke
|
1815005051WL085264
|
Divya Prakash Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736077
|
|
DIVYA PRAKASH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24010320241507083
|
05/03/2024
|
Janita Kishor Salunke
|
1815005051WL085264
|
Janita Kishor Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736386
|
|
JANITA KISHOR SALUMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24010320241507079
|
05/03/2024
|
Kaushalyabai Bhikan Salunkie
|
1815005051WL085264
|
Kaushalyabai Bhikan Salunkie
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736412
|
|
KAUSHALYABAI BHIKKAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24010320241507081
|
05/03/2024
|
Kishor Bhikan Salunke
|
1815005051WL085264
|
Kishor Bhikan Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736384
|
|
KISHOR BHIKANRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24010320241507080
|
05/03/2024
|
Narmadabai Bhikan Salunke
|
1815005051WL085264
|
Narmadabai Bhikan Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736385
|
|
NARMADABAI BHIKAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24010320241507082
|
05/03/2024
|
Prakash Bhikan Salunke
|
1815005051WL085264
|
Prakash Bhikan Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736419
|
|
PRAKASH BHIKAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24010320241506850
|
05/03/2024
|
Chandrakalabai Pandit Hire
|
1815005056WL085249
|
Chandrakalabai Pandit Hire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736415
|
|
CHANDRAKALABAI PANDIT HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-059-001/32
(CHANDAPUR)
|
1815005059NRG24290220241492990
|
05/03/2024
|
Sudam Vaman Daud
|
1815005059WL084433
|
Sudam Vaman Daud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736375
|
|
SUDAM VAMAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SILLOD
|
MH-15-005-059-001/418
(CHANDAPUR)
|
1815005059NRG24290220241493002
|
05/03/2024
|
Bhanudas Prakash Palode
|
1815005059WL084433
|
Bhanudas Prakash Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736086
|
|
Bhanudas Prakash Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-059-001/449
(CHANDAPUR)
|
1815005059NRG24290220241493003
|
05/03/2024
|
Vilas Arjun Palode
|
1815005059WL084433
|
Vilas Arjun Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736378
|
|
VILAS ARJUN PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-059-001/511
(CHANDAPUR)
|
1815005059NRG24040320241527286
|
05/03/2024
|
Pooja Sagar Ghodake
|
1815005059WL086332
|
Pooja Sagar Ghodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736081
|
|
POOJA SAGAR GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-059-001/511
(CHANDAPUR)
|
1815005059NRG24040320241527285
|
05/03/2024
|
Sagar Arun Ghodke
|
1815005059WL086332
|
Sagar Arun Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736080
|
|
SAGAR ARUN GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SILLOD
|
MH-15-005-059-001/541
(CHANDAPUR)
|
1815005059NRG24290220241493010
|
05/03/2024
|
Devidas Natthu Badak
|
1815005059WL084433
|
Devidas Natthu Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736085
|
|
DEVIDAS NATTHU BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-059-001/541
(CHANDAPUR)
|
1815005059NRG24290220241493011
|
05/03/2024
|
Pooja Devidas Badak
|
1815005059WL084433
|
Pooja Devidas Badak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736083
|
|
POOJA DEVIDAS BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-059-001/545
(CHANDAPUR)
|
1815005059NRG24290220241493013
|
05/03/2024
|
Sadhna Gajanan Sapkal
|
1815005059WL084433
|
Sadhna Gajanan Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736078
|
|
MISS SADHNA GANPAT BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
SILLOD
|
MH-15-005-059-001/83
(CHANDAPUR)
|
1815005059NRG24290220241493022
|
05/03/2024
|
Raju Waluba Palode
|
1815005059WL084433
|
Raju Waluba Palode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736112
|
|
Raju Waluba Palode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-059-001/84
(CHANDAPUR)
|
1815005059NRG24040320241527317
|
05/03/2024
|
Palode Shubham Sahebrav
|
1815005059WL086334
|
Palode Shubham Sahebrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736423
|
|
PALODE SHUBHAM SAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-077-001/1067
(ANAD)
|
1815005077NRG24020320241512974
|
05/03/2024
|
ASHWINI GULABRAO GADAI
|
1815005077WL085593
|
ASHWINI GULABRAO GADAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736372
|
|
ASHWINI GULABRAO GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SILLOD
|
MH-15-005-077-001/148
(ANAD)
|
1815005077NRG24020320241512981
|
05/03/2024
|
ANUSAYA SAHAEBRAO GADAI
|
1815005077WL085593
|
ANUSAYA SAHAEBRAO GADAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736420
|
|
ANUSAYABAI SAHEBRAO GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-077-001/64
(ANAD)
|
1815005077NRG24020320241513002
|
05/03/2024
|
swapnil Supda Kale
|
1815005077WL085593
|
swapnil Supda Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736381
|
|
SWAPNIL SUPDA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-083-001/6045
(LIHA (KHEDI))
|
1815005083NRG24030320241521702
|
05/03/2024
|
SANGITA BALARAM SAKALE
|
1815005083WL086041
|
SANGITA BALARAM SAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736084
|
|
SAKALE SANGITA BALARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
438
|
SILLOD
|
MH-15-005-083-001/6048
(LIHA (KHEDI))
|
1815005083NRG24030320241521676
|
05/03/2024
|
ASHVINI JAGDISH SAKLE
|
1815005083WL086034
|
ASHVINI JAGDISH SAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736079
|
|
ASHVINI JAGDISH SAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-083-001/6068
(LIHA (KHEDI))
|
1815005083NRG24040320241527502
|
05/03/2024
|
Rukhmanbai Sitaram Sakhale
|
1815005083WL086351
|
Rukhmanbai Sitaram Sakhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736379
|
|
Rukhmanbai Sitaram Sakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-083-001/6078
(LIHA (KHEDI))
|
1815005083NRG24040320241527503
|
05/03/2024
|
KAVERIBAI PANDITRAO SAKLE
|
1815005083WL086351
|
KAVERIBAI PANDITRAO SAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736377
|
|
SAKALE KAVERABAI PANDITRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
441
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24020320241514345
|
05/03/2024
|
shaikha wahida bi shaikh lala
|
1815005099WL085652
|
shaikha wahida bi shaikh lala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736418
|
|
SHAIKH WAHIDA BI SHAIKH LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-099-001/63
(TANDA GHAVALI)
|
1815005099NRG24020320241514836
|
05/03/2024
|
PARWINBI NAJIR MULTANI
|
1815005099WL085682
|
PARWINBI NAJIR MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736424
|
|
PARVEENBI NAZIR AHEM
|
BANK OF BARODA(606985)
|
|
443
|
SILLOD
|
MH-15-005-099-001/733
(TANDA GHAVALI)
|
1815005099NRG24020320241514378
|
05/03/2024
|
SULTNABI AHEMAD SHAIKH
|
1815005099WL085652
|
SULTNABI AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736417
|
|
SULTANABI AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533957
|
05/03/2024
|
jagdish nandu belewar
|
1815005100WL086795
|
jagdish nandu belewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736371
|
|
JAGDISH NANDU BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SILLOD
|
MH-15-005-100-001/528
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533898
|
05/03/2024
|
IBAHIM SHAKUR SHAIK
|
1815005100WL086792
|
IBAHIM SHAKUR SHAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736370
|
|
IBRAHIM SHAKUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-100-001/529
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534414
|
05/03/2024
|
afrin shagir shaha sayyed
|
1815005100WL086804
|
afrin shagir shaha sayyed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736416
|
|
AFRIN SHAGIR SHAHA SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533904
|
05/03/2024
|
sajeda bi shaikh shamim
|
1815005100WL086792
|
sajeda bi shaikh shamim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736421
|
|
SAJEDA BI SHAIKH SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533903
|
05/03/2024
|
shahista mansur shaikh
|
1815005100WL086792
|
shahista mansur shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736383
|
|
SHAHISTA MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533995
|
05/03/2024
|
ganesh narayan fule
|
1815005100WL086795
|
ganesh narayan fule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736413
|
|
GANESH NARAYAN FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533996
|
05/03/2024
|
laxman narayan fule
|
1815005100WL086795
|
laxman narayan fule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736414
|
|
FULE LAXMAN NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
451
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24040320241528010
|
05/03/2024
|
sukede shoeb kha mahammad
|
1815005105WL086388
|
sukede shoeb kha mahammad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736031
|
|
sukede shoeb kha mahammad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24040320241528012
|
05/03/2024
|
HAJRABI HUSEN PATHAN
|
1815005105WL086388
|
HAJRABI HUSEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736775
|
|
Mrs. HAJRA BI HUSAIN KHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24040320241528011
|
05/03/2024
|
husenkha hanifkha pathan
|
1815005105WL086388
|
husenkha hanifkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736771
|
|
PATHAN HUSAIN KHA HANEEF KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24040320241528014
|
05/03/2024
|
PATHAN IMRANKHA HUSAINKHA
|
1815005105WL086388
|
PATHAN IMRANKHA HUSAINKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736026
|
|
Mr. Pathan Imrankha Husainkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SILLOD
|
MH-15-005-005-002/123
(NANEGAON)
|
1815005105NRG24040320241528015
|
05/03/2024
|
ajmer hanifkha pathan
|
1815005105WL086388
|
ajmer hanifkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736768
|
|
ajmer hanifkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-005-002/123
(NANEGAON)
|
1815005105NRG24040320241525295
|
05/03/2024
|
RUBINA BI AFJAL KHA PATHAN
|
1815005105WL086241
|
RUBINA BI AFJAL KHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736030
|
|
RUBINA BI AFJAL KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-005-002/2
(NANEGAON)
|
1815005105NRG24040320241528020
|
05/03/2024
|
HAKEEMA BI FARUQ KHA DULOT
|
1815005105WL086388
|
HAKEEMA BI FARUQ KHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736029
|
|
HAKEEMA BI FARUQ KHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24040320241528526
|
05/03/2024
|
SUKHADEV KASHIBA JANJAL
|
1815005045WL086418
|
SUKHADEV KASHIBA JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736012
|
|
SUKHADEV KASHIBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-045-001/537
(JALKI GHAT)
|
1815005045NRG24040320241528497
|
05/03/2024
|
MINABAI VANKAR SAPKAL
|
1815005045WL086414
|
MINABAI VANKAR SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736035
|
|
MINABAI VANKAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-045-001/537
(JALKI GHAT)
|
1815005045NRG24040320241528496
|
05/03/2024
|
VANKAR KASHINATH SAPKAL
|
1815005045WL086414
|
VANKAR KASHINATH SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736766
|
|
VANKAR KASHINATH SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-045-001/606
(JALKI GHAT)
|
1815005045NRG24040320241528473
|
05/03/2024
|
SHENFADU JAGANNATH SURADKAR
|
1815005045WL086412
|
SHENFADU JAGANNATH SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736025
|
|
SHENFADU JAGANNATH SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-045-001/609
(JALKI GHAT)
|
1815005045NRG24040320241528475
|
05/03/2024
|
EKNATH TRIMBAK KACHOLE
|
1815005045WL086412
|
EKNATH TRIMBAK KACHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736013
|
|
EKNATH TRIMBAK KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-050-001/389
(MHASLA BK)
|
1815005050NRG24040320241528643
|
05/03/2024
|
Gorade Nanda Pradip
|
1815005050WL086428
|
Gorade Nanda Pradip
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736663
|
|
Miss. Nanda Pradip Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SILLOD
|
MH-15-005-050-001/389
(MHASLA BK)
|
1815005050NRG24040320241528642
|
05/03/2024
|
Gorade Pradip Sonaji
|
1815005050WL086428
|
Gorade Pradip Sonaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736664
|
|
MR PRADIP SONAJI GORADE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SILLOD
|
MH-15-005-050-001/88
(MHASLA BK)
|
1815005050NRG24030320241518593
|
05/03/2024
|
Gorade Subhash Sonaji
|
1815005050WL085845
|
Gorade Subhash Sonaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736662
|
|
Gorade Subhash Sonaji
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-050-001/88
(MHASLA BK)
|
1815005050NRG24030320241518592
|
05/03/2024
|
Kasabai Sonaji Gorade
|
1815005050WL085845
|
Kasabai Sonaji Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736672
|
|
Kasabai Sonaji Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-050-001/88
(MHASLA BK)
|
1815005050NRG24040320241528644
|
05/03/2024
|
Sonaji Gangaram Gorade
|
1815005050WL086428
|
Sonaji Gangaram Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736668
|
|
Sonaji Gangaram Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-051-001/270
(MHASLA KH)
|
1815005051NRG24010320241507091
|
05/03/2024
|
SWATI JAGANNATH MORE
|
1815005051WL085264
|
SWATI JAGANNATH MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736675
|
|
SWATI JAGANNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-056-001/624
(TALNI)
|
1815005056NRG24010320241506866
|
05/03/2024
|
VINAL PRABHAKAR WAGH
|
1815005056WL085249
|
VINAL PRABHAKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736709
|
|
VIMALBAI PRABHAKAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-070-001/139
(SIRSALA)
|
1815005070NRG24290220241483336
|
05/03/2024
|
CHINKABAI SHENFDU NARHTE
|
1815005070WL083841
|
CHINKABAI SHENFDU NARHTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736034
|
|
CHINKABAI SHENFDU NARHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24290220241483365
|
05/03/2024
|
GAJANAN GOVINDA NAPATE
|
1815005070WL083842
|
GAJANAN GOVINDA NAPATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736016
|
|
GAJANAN GOVINDA NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-077-001/118
(ANAD)
|
1815005077NRG24020320241512927
|
05/03/2024
|
SARLA YOGESH PAWAR
|
1815005077WL085592
|
SARLA YOGESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736655
|
|
SARALA INDRASING PAT
|
BANK OF BARODA(606985)
|
|
473
|
SILLOD
|
MH-15-005-077-001/148
(ANAD)
|
1815005077NRG24020320241512984
|
05/03/2024
|
CHHAYA ANIL GADAI
|
1815005077WL085593
|
CHHAYA ANIL GADAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736661
|
|
CHHAYA ANIL GADAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
SILLOD
|
MH-15-005-077-001/21
(ANAD)
|
1815005077NRG24020320241512987
|
05/03/2024
|
Renuka Amol Pawar
|
1815005077WL085593
|
Renuka Amol Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736654
|
|
Renuka Amol Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-077-001/84
(ANAD)
|
1815005077NRG24020320241512946
|
05/03/2024
|
KALABAI SAHAEBRAO BHISE
|
1815005077WL085592
|
KALABAI SAHAEBRAO BHISE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736657
|
|
KALABAI SAHAEBRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24020320241513009
|
05/03/2024
|
RANJANABAI PRADIPSING PAWAR
|
1815005077WL085593
|
RANJANABAI PRADIPSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736659
|
|
RANJANABAI PRADIPSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-077-001/87
(ANAD)
|
1815005077NRG24020320241513004
|
05/03/2024
|
VIMALABAI BHASKARSING PAWAR
|
1815005077WL085593
|
VIMALABAI BHASKARSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736653
|
|
VIMALABAI BHASKARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-079-001/566
(DIGRAS)
|
1815005079NRG24030320241519722
|
05/03/2024
|
AMOL RANGANATH BELEKAR
|
1815005079WL085906
|
AMOL RANGANATH BELEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736660
|
|
Mr. Amol Rangnath Belekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24030320241519415
|
05/03/2024
|
ASMA BEGUM AKIL SHAHA
|
1815005079WL085892
|
ASMA BEGUM AKIL SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736658
|
|
ASMA BEGUM AKIL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-099-001/233
(TANDA GHAVALI)
|
1815005099NRG24020320241514461
|
05/03/2024
|
DULEPPA FATTE KHAN PATHAN
|
1815005099WL085655
|
DULEPPA FATTE KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736759
|
|
DULEPPA FATTE KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-099-001/731
(TANDA GHAVALI)
|
1815005099NRG24020320241514839
|
05/03/2024
|
Afasana Bi Asalam Kha Multani
|
1815005099WL085682
|
Afasana Bi Asalam Kha Multani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736760
|
|
Afasana Bi Asalam Kha Multani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-099-001/731
(TANDA GHAVALI)
|
1815005099NRG24020320241514838
|
05/03/2024
|
Aslam kha Alamkha Multani
|
1815005099WL085682
|
Aslam kha Alamkha Multani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736716
|
|
Aslam kha Alamkha Multani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-099-001/731
(TANDA GHAVALI)
|
1815005099NRG24020320241514840
|
05/03/2024
|
kaifkha aslamkha multani
|
1815005099WL085682
|
kaifkha aslamkha multani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736710
|
|
kaifkha aslamkha multani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-099-001/733
(TANDA GHAVALI)
|
1815005099NRG24020320241514377
|
05/03/2024
|
AMAD SANDU SHAIKH
|
1815005099WL085652
|
AMAD SANDU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736721
|
|
AMAD SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-100-001/177
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533947
|
05/03/2024
|
KACHRU BARKU BHAGVAT
|
1815005100WL086795
|
KACHRU BARKU BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736725
|
|
KACHARU BARKUBA BHAGVAT
|
ICICI BANK LTD(508534)
|
|
486
|
SILLOD
|
MH-15-005-100-001/177
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533949
|
05/03/2024
|
kaushalya sarjerav bhagavat
|
1815005100WL086795
|
kaushalya sarjerav bhagavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736758
|
|
kaushalya sarjerav bhagavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-100-001/177
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533948
|
05/03/2024
|
PADMABAI KACHRU BHAGVAT
|
1815005100WL086795
|
PADMABAI KACHRU BHAGVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736720
|
|
PADMABAI KACHRU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533795
|
05/03/2024
|
LIMBANI KADUBA DIVTE
|
1815005100WL086791
|
LIMBANI KADUBA DIVTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736712
|
|
LIMBANI KADUBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533958
|
05/03/2024
|
SUNITA RAMESH FULE
|
1815005100WL086795
|
SUNITA RAMESH FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736761
|
|
Mrs. SUNITA RAMESH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533801
|
05/03/2024
|
KADUBAI KAUTIKRAO JADHAV
|
1815005100WL086791
|
KADUBAI KAUTIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736752
|
|
KADUBAI KAUTIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533803
|
05/03/2024
|
SUKHDEV SAKHARAM GUNJAL
|
1815005100WL086791
|
SUKHDEV SAKHARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736723
|
|
SUKHDEV SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-100-001/353
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533810
|
05/03/2024
|
SANTOSH BHAGWAN LOKE
|
1815005100WL086791
|
SANTOSH BHAGWAN LOKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736762
|
|
SANTOSH BHAGWAN LOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533980
|
05/03/2024
|
sakhrabai keshav pandhre
|
1815005100WL086795
|
sakhrabai keshav pandhre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736765
|
|
sakhrabai keshav pandhre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24040320241534053
|
05/03/2024
|
satish vishvantah gunjal
|
1815005100WL086797
|
satish vishvantah gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736764
|
|
satish vishvantah gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-100-001/666
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533984
|
05/03/2024
|
RAMESHWAR BAPURAO BADAR
|
1815005100WL086795
|
RAMESHWAR BAPURAO BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736722
|
|
RAMESHVAR BAPURAO BADAR
|
ICICI BANK LTD(508534)
|
|
496
|
SILLOD
|
MH-15-005-100-001/722
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533846
|
05/03/2024
|
SANTOSH RAMDAS BHOSLE
|
1815005100WL086791
|
SANTOSH RAMDAS BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736714
|
|
SANTOSH RAMDAS BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
497
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533752
|
05/03/2024
|
DWARKABAI TRIMBAK PANDIT
|
1815005036WL086788
|
DWARKABAI TRIMBAK PANDIT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736640
|
|
Mrs. DWARKABAI TRIMBAK PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
498
|
SILLOD
|
MH-15-005-088-001/4652
(SHIVNA)
|
1815005088NRG24010320241495613
|
05/03/2024
|
SHEKH KARIM BUDHDAN
|
1815005088WL084593
|
SHEKH KARIM BUDHDAN
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736732
|
|
SHEKH KARIM BUDHDAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-088-001/4652
(SHIVNA)
|
1815005088NRG24010320241495614
|
05/03/2024
|
SULTANABI SHAIKH KARIM
|
1815005088WL084593
|
SULTANABI SHAIKH KARIM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736733
|
|
Mrs. Sultanabi Shaikh Karim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-088-001/485229
(SHIVNA)
|
1815005088NRG24010320241495616
|
05/03/2024
|
SHAIKH SALIM KARAM
|
1815005088WL084593
|
SHAIKH SALIM KARAM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736737
|
|
Mr. SHIAKH SALIM KARIM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SILLOD
|
MH-15-005-088-001/485229
(SHIVNA)
|
1815005088NRG24010320241495617
|
05/03/2024
|
YASMIN SHAIKH SALIM
|
1815005088WL084593
|
YASMIN SHAIKH SALIM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736736
|
|
Mrs. YASMIN SHAIKH SALIM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SILLOD
|
MH-15-005-088-001/485231
(SHIVNA)
|
1815005088NRG24010320241495619
|
05/03/2024
|
RUKKAYYA BANO RAHIM SHAIKH
|
1815005088WL084593
|
RUKKAYYA BANO RAHIM SHAIKH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736738
|
|
Ms. RUKAYYABANO RAHEEM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SILLOD
|
MH-15-005-088-001/485231
(SHIVNA)
|
1815005088NRG24010320241495618
|
05/03/2024
|
SHAIKH RAHIM SHAIKH KARIM
|
1815005088WL084593
|
SHAIKH RAHIM SHAIKH KARIM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736638
|
|
Mr. SHEKH RAHIM KARIM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SILLOD
|
MH-15-005-088-001/4897
(SHIVNA)
|
1815005088NRG24010320241495622
|
05/03/2024
|
SANA SHAIKH RAJIK
|
1815005088WL084593
|
SANA SHAIKH RAJIK
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736734
|
|
MISS KHAN SANA KAUSER
|
STATE BANK OF INDIA(508548)
|
|
505
|
SILLOD
|
MH-15-005-088-001/4897
(SHIVNA)
|
1815005088NRG24010320241495621
|
05/03/2024
|
SHAIKH RAJIK SHAIKH KARIM
|
1815005088WL084593
|
SHAIKH RAJIK SHAIKH KARIM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736735
|
|
MR SHAIKH RAJIK SHAIKH KARIM
|
STATE BANK OF INDIA(508548)
|
|
506
|
SILLOD
|
MH-15-005-088-001/785
(SHIVNA)
|
1815005088NRG24010320241495611
|
05/03/2024
|
S. KADIR S. JILANI
|
1815005088WL084592
|
S. KADIR S. JILANI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736569
|
|
Mrs. SHAIKH KADIR SHAIKH JILANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
SILLOD
|
MH-15-005-088-001/785
(SHIVNA)
|
1815005088NRG24010320241495612
|
05/03/2024
|
S. RIZWAN S. JILANI
|
1815005088WL084592
|
S. RIZWAN S. JILANI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736570
|
|
RIZWAN SHAIKH JILANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
508
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24030320241519416
|
05/03/2024
|
Afsana Sikandar Shaha
|
1815005079WL085892
|
Afsana Sikandar Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736296
|
|
Miss. Afsana Sikandar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24030320241519418
|
05/03/2024
|
Akil Shabu Shaha
|
1815005079WL085892
|
Akil Shabu Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736342
|
|
Akil Shabu Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24030320241519413
|
05/03/2024
|
HAKIM SHAHA SHABU SHAHA
|
1815005079WL085892
|
HAKIM SHAHA SHABU SHAHA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736652
|
|
HAKIM SHAHA SHABU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24030320241519414
|
05/03/2024
|
Shamim Hakim Shaha
|
1815005079WL085892
|
Shamim Hakim Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736297
|
|
Shamim Hakim Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24030320241519417
|
05/03/2024
|
Sikandar Shabu Shaha
|
1815005079WL085892
|
Sikandar Shabu Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736343
|
|
Mr. Sikandar Shabu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
SILLOD
|
MH-15-005-081-002/1002
(GOLEGAON KH)
|
1815005081NRG24040320241527225
|
05/03/2024
|
GANESH SHRIRANG BANKAR
|
1815005081WL086328
|
GANESH SHRIRANG BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736121
|
|
GANESH SHRIRANG BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-081-002/1002
(GOLEGAON KH)
|
1815005081NRG24040320241527226
|
05/03/2024
|
SANGITABAI GANESH BANKAR
|
1815005081WL086328
|
SANGITABAI GANESH BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736676
|
|
Miss. Sangitabai Ganesh Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SILLOD
|
MH-15-005-081-002/1002
(GOLEGAON KH)
|
1815005081NRG24040320241527227
|
05/03/2024
|
SUNIL GANESH BANKAR
|
1815005081WL086328
|
SUNIL GANESH BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736636
|
|
Mr. Sunil Ganesh Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
SILLOD
|
MH-15-005-081-002/1013
(GOLEGAON KH)
|
1815005081NRG24040320241527054
|
05/03/2024
|
Usha Vitthal Mutthe
|
1815005081WL086310
|
Usha Vitthal Mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736387
|
|
Ms. Usha Vitthal Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SILLOD
|
MH-15-005-081-002/1013
(GOLEGAON KH)
|
1815005081NRG24040320241527053
|
05/03/2024
|
Viththal Prbhakar Muththe
|
1815005081WL086310
|
Viththal Prbhakar Muththe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736061
|
|
Mr. Viththal Prbhakar Muththe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24040320241527056
|
05/03/2024
|
DADARAO MUKUNDA BANAKAR
|
1815005081WL086310
|
DADARAO MUKUNDA BANAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736531
|
|
Mr. DADARAO MUKUNDA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24040320241527055
|
05/03/2024
|
LILABAI DAGDU BANKAR
|
1815005081WL086310
|
LILABAI DAGDU BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736530
|
|
LILABAI DAGDU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24040320241527058
|
05/03/2024
|
REKHABAI SUDHAKAR BANKAR
|
1815005081WL086310
|
REKHABAI SUDHAKAR BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736060
|
|
Mrs. REKHABAI SUDHAKAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-081-002/1021
(GOLEGAON KH)
|
1815005081NRG24040320241527057
|
05/03/2024
|
SONI DADARAO BANKAR
|
1815005081WL086310
|
SONI DADARAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736059
|
|
Mrs. SONI DADARAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SILLOD
|
MH-15-005-081-002/18
(GOLEGAON KH)
|
1815005081NRG24040320241527068
|
05/03/2024
|
gajanan ratan gavli
|
1815005081WL086312
|
gajanan ratan gavli
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736130
|
|
Mr. GAJANAN RATAN GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-081-002/18
(GOLEGAON KH)
|
1815005081NRG24040320241527069
|
05/03/2024
|
sominath gajanan gavali
|
1815005081WL086312
|
sominath gajanan gavali
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736310
|
|
SOMINATH GAJANAN GAV
|
BANK OF BARODA(606985)
|
|
524
|
SILLOD
|
MH-15-005-081-002/2078
(GOLEGAON KH)
|
1815005081NRG24040320241527123
|
05/03/2024
|
ANITA RAJENDRA BANKAR
|
1815005081WL086318
|
ANITA RAJENDRA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736360
|
|
ANITA RAJENDRA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
SILLOD
|
MH-15-005-081-002/2111
(GOLEGAON KH)
|
1815005081NRG24040320241527059
|
05/03/2024
|
dilip ramrao bankar
|
1815005081WL086310
|
dilip ramrao bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736132
|
|
Mr. DEELIP RAMRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-081-002/2122
(GOLEGAON KH)
|
1815005081NRG24040320241527228
|
05/03/2024
|
tarachand bhaulal kumbhar
|
1815005081WL086328
|
tarachand bhaulal kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736133
|
|
TARACHAND BHAULAL KU
|
BANK OF BARODA(606985)
|
|
527
|
SILLOD
|
MH-15-005-081-002/2122
(GOLEGAON KH)
|
1815005081NRG24040320241527229
|
05/03/2024
|
vachalabai tarachand kumbhar
|
1815005081WL086328
|
vachalabai tarachand kumbhar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736309
|
|
vachalabai tarachand kumbhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-081-002/2171
(GOLEGAON KH)
|
1815005081NRG24040320241527091
|
05/03/2024
|
mazhar harun shah
|
1815005081WL086315
|
mazhar harun shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736677
|
|
SHAHA MAZHAR HARUN
|
BANK OF BARODA(606985)
|
|
529
|
SILLOD
|
MH-15-005-081-002/2171
(GOLEGAON KH)
|
1815005081NRG24040320241527092
|
05/03/2024
|
rizwanabi mazhar shah
|
1815005081WL086315
|
rizwanabi mazhar shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736292
|
|
Ms. Rizwanabi Mazhar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SILLOD
|
MH-15-005-081-002/2191
(GOLEGAON KH)
|
1815005081NRG24040320241527231
|
05/03/2024
|
SUNITA VINOD BANKAR
|
1815005081WL086328
|
SUNITA VINOD BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736784
|
|
Mr. Sunita Vinod Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SILLOD
|
MH-15-005-081-002/2191
(GOLEGAON KH)
|
1815005081NRG24040320241527230
|
05/03/2024
|
VINOD KAUTIK BANKAR
|
1815005081WL086328
|
VINOD KAUTIK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736782
|
|
VINOD KAUTIK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-081-002/2199
(GOLEGAON KH)
|
1815005081NRG24040320241527081
|
05/03/2024
|
dnyaneshwar vitthal bankar
|
1815005081WL086314
|
dnyaneshwar vitthal bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736537
|
|
Mr. Dnyaneshwar Vitthal Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SILLOD
|
MH-15-005-081-002/2199
(GOLEGAON KH)
|
1815005081NRG24040320241527079
|
05/03/2024
|
rameshwar vitthal bankar
|
1815005081WL086314
|
rameshwar vitthal bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736499
|
|
rameshwar vitthal bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-081-002/2199
(GOLEGAON KH)
|
1815005081NRG24040320241527080
|
05/03/2024
|
rupali rameshwar bankar
|
1815005081WL086314
|
rupali rameshwar bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736511
|
|
Mr. Rupali Rameshwar Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SILLOD
|
MH-15-005-081-002/2208
(GOLEGAON KH)
|
1815005081NRG24040320241527125
|
05/03/2024
|
MANISHA NAVNATH BANKAR
|
1815005081WL086318
|
MANISHA NAVNATH BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736447
|
|
Ms. Manisha Navnath Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SILLOD
|
MH-15-005-081-002/2208
(GOLEGAON KH)
|
1815005081NRG24040320241527124
|
05/03/2024
|
NAVNATH BHIMRAO BANKAR
|
1815005081WL086318
|
NAVNATH BHIMRAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736358
|
|
Mr. NAVNATH BHIMRAO BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SILLOD
|
MH-15-005-081-002/28
(GOLEGAON KH)
|
1815005081NRG24040320241527070
|
05/03/2024
|
bhimrao natthu dandge
|
1815005081WL086312
|
bhimrao natthu dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736129
|
|
Mr. DANDGE BHIMRAO NATHU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SILLOD
|
MH-15-005-081-002/28
(GOLEGAON KH)
|
1815005081NRG24040320241527071
|
05/03/2024
|
dinesh bhimrao dandge
|
1815005081WL086312
|
dinesh bhimrao dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736311
|
|
MR DINESH BHIMRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
539
|
SILLOD
|
MH-15-005-081-002/28
(GOLEGAON KH)
|
1815005081NRG24040320241527072
|
05/03/2024
|
kalpana dinesh dandge
|
1815005081WL086312
|
kalpana dinesh dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736337
|
|
Ms. Kalpana Dinesh Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SILLOD
|
MH-15-005-081-002/60
(GOLEGAON KH)
|
1815005081NRG24040320241527425
|
05/03/2024
|
lahu rama padle
|
1815005081WL086343
|
lahu rama padle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736306
|
|
MR LAHU RAMA PADALE
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILLOD
|
MH-15-005-081-002/60
(GOLEGAON KH)
|
1815005081NRG24040320241527426
|
05/03/2024
|
rekha lahu padle
|
1815005081WL086343
|
rekha lahu padle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736308
|
|
MRS REKHA LAHU PADALE
|
STATE BANK OF INDIA(508548)
|
|
542
|
SILLOD
|
MH-15-005-081-002/646
(GOLEGAON KH)
|
1815005081NRG24040320241527126
|
05/03/2024
|
kashinath vitthal bankar
|
1815005081WL086318
|
kashinath vitthal bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736361
|
|
Mr. Kashinath Vitthal Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SILLOD
|
MH-15-005-081-002/646
(GOLEGAON KH)
|
1815005081NRG24040320241527127
|
05/03/2024
|
POOJA KASHINATH INGALE
|
1815005081WL086318
|
POOJA KASHINATH INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736388
|
|
POOJA KASHINATH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-081-002/649
(GOLEGAON KH)
|
1815005081NRG24040320241527233
|
05/03/2024
|
DNYANESHWAR PUNDLIK BANKAR
|
1815005081WL086328
|
DNYANESHWAR PUNDLIK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736359
|
|
DNYANESHWAR PUNDLIK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24040320241527063
|
05/03/2024
|
Nivrutti Uttam mutthe
|
1815005081WL086310
|
Nivrutti Uttam mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736505
|
|
Mr. Nivrutti Uttam Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24040320241527064
|
05/03/2024
|
Pandharinath Uttam muthathe
|
1815005081WL086310
|
Pandharinath Uttam muthathe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736504
|
|
Mr. Pandharinath Uttam Muthathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24040320241527062
|
05/03/2024
|
SHARDABAI UTTAM MUTTHE
|
1815005081WL086310
|
SHARDABAI UTTAM MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736521
|
|
Mrs. SHARDABAI UTTAM MUTHTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-081-002/680
(GOLEGAON KH)
|
1815005081NRG24040320241527061
|
05/03/2024
|
UTTAM AASHRUBA MUTTHE
|
1815005081WL086310
|
UTTAM AASHRUBA MUTTHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736484
|
|
Mr. UTTAM ASRUBA MUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
SILLOD
|
MH-15-005-081-002/683
(GOLEGAON KH)
|
1815005081NRG24040320241527111
|
05/03/2024
|
PAVAN HARIDAS BANKAR
|
1815005081WL086317
|
PAVAN HARIDAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736609
|
|
Pavan Haridas Bankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
SILLOD
|
MH-15-005-081-002/683
(GOLEGAON KH)
|
1815005081NRG24040320241527093
|
05/03/2024
|
pradip haridas bankar
|
1815005081WL086315
|
pradip haridas bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736783
|
|
Mr. Pradip Haridas Banakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
SILLOD
|
MH-15-005-081-002/686
(GOLEGAON KH)
|
1815005081NRG24040320241527131
|
05/03/2024
|
BANKAR PANDIT ANADA
|
1815005081WL086318
|
BANKAR PANDIT ANADA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736136
|
|
BANKAR PANDIT ANADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-081-002/686
(GOLEGAON KH)
|
1815005081NRG24040320241527132
|
05/03/2024
|
SHOBHA PANDIT BANKAR
|
1815005081WL086318
|
SHOBHA PANDIT BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736307
|
|
SHOBHA PANDIT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-081-002/687
(GOLEGAON KH)
|
1815005081NRG24040320241527133
|
05/03/2024
|
VANUBAI ASHOK BANKAR
|
1815005081WL086318
|
VANUBAI ASHOK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736555
|
|
VANUBAI ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-081-002/687
(GOLEGAON KH)
|
1815005081NRG24040320241527134
|
05/03/2024
|
VINOD ASHOK BANKAR
|
1815005081WL086318
|
VINOD ASHOK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736622
|
|
Mr. VINOD ASHOK BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SILLOD
|
MH-15-005-081-002/703
(GOLEGAON KH)
|
1815005081NRG24040320241527136
|
05/03/2024
|
SUSHILA TUKARAM BANKAR
|
1815005081WL086318
|
SUSHILA TUKARAM BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736525
|
|
Mrs. SUSHILABAI TUKARAM BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-081-002/703
(GOLEGAON KH)
|
1815005081NRG24040320241527135
|
05/03/2024
|
TUKARAM PUNDLIK BANKAR
|
1815005081WL086318
|
TUKARAM PUNDLIK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736134
|
|
TUKARAM PUNDLIK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-081-002/710
(GOLEGAON KH)
|
1815005081NRG24040320241527101
|
05/03/2024
|
avantikabai kaduba hivale
|
1815005081WL086316
|
avantikabai kaduba hivale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736124
|
|
avantikabai kaduba hivale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-081-002/710
(GOLEGAON KH)
|
1815005081NRG24040320241527100
|
05/03/2024
|
kaduba sampat hivale
|
1815005081WL086316
|
kaduba sampat hivale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736131
|
|
Mr. KADUBA SAMPAT HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-081-002/740
(GOLEGAON KH)
|
1815005081NRG24040320241527103
|
05/03/2024
|
LAXMIBAI NARAYAN WAGHMARE
|
1815005081WL086316
|
LAXMIBAI NARAYAN WAGHMARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736162
|
|
Mrs. LAXMIBAI NARAYAN WAGHMARER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-081-002/740
(GOLEGAON KH)
|
1815005081NRG24040320241527104
|
05/03/2024
|
manish vitthal waghmare
|
1815005081WL086316
|
manish vitthal waghmare
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736561
|
|
Mr. Manisha Vithtal Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SILLOD
|
MH-15-005-081-002/740
(GOLEGAON KH)
|
1815005081NRG24040320241527102
|
05/03/2024
|
NARAYAN TUKARAM WAGHMARE
|
1815005081WL086316
|
NARAYAN TUKARAM WAGHMARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736122
|
|
NARAYAN TUKARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-081-002/744
(GOLEGAON KH)
|
1815005081NRG24040320241527115
|
05/03/2024
|
abhishek suresh daud
|
1815005081WL086317
|
abhishek suresh daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736611
|
|
Mr. Abhishek Suresh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SILLOD
|
MH-15-005-081-002/744
(GOLEGAON KH)
|
1815005081NRG24040320241527114
|
05/03/2024
|
shalinee suresh daud
|
1815005081WL086317
|
shalinee suresh daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736610
|
|
Ms. Shalinee Suresh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SILLOD
|
MH-15-005-081-002/744
(GOLEGAON KH)
|
1815005081NRG24040320241527112
|
05/03/2024
|
suresh mhatarji daud
|
1815005081WL086317
|
suresh mhatarji daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736120
|
|
suresh mhatarji daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-081-002/744
(GOLEGAON KH)
|
1815005081NRG24040320241527113
|
05/03/2024
|
ushabai suresh daud
|
1815005081WL086317
|
ushabai suresh daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736637
|
|
Mr. Ushabai Suresh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24040320241527465
|
05/03/2024
|
DNYNESHWAR PUNDLIK RAVALKAR
|
1815005081WL086347
|
DNYNESHWAR PUNDLIK RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736523
|
|
Mr. DYANESHWAR PUNDLIK RAWALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24040320241527464
|
05/03/2024
|
DWARKABAI PUNDLIK RAVALKAR
|
1815005081WL086347
|
DWARKABAI PUNDLIK RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736524
|
|
Mrs. DWARKABAI PUNDLIK RAWALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24040320241527466
|
05/03/2024
|
NEHA DNYANESHWAR RAWALKAR
|
1815005081WL086347
|
NEHA DNYANESHWAR RAWALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736506
|
|
Miss. NEHA KAILAS HIVRALE & KAILAS DASHR
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
SILLOD
|
MH-15-005-081-002/745
(GOLEGAON KH)
|
1815005081NRG24040320241527463
|
05/03/2024
|
PUNDLIK SHENFAD RAVALKAR
|
1815005081WL086347
|
PUNDLIK SHENFAD RAVALKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736165
|
|
Mr. PUNDLIK SHENAFAD RAVALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SILLOD
|
MH-15-005-081-002/789
(GOLEGAON KH)
|
1815005081NRG24040320241527437
|
05/03/2024
|
asha bhagwat bankar
|
1815005081WL086344
|
asha bhagwat bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736589
|
|
Mrs. ASHA VISHVNATH SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
SILLOD
|
MH-15-005-081-002/838
(GOLEGAON KH)
|
1815005081NRG24040320241527106
|
05/03/2024
|
DYNESHWAR SHRIRANG BANKAR
|
1815005081WL086316
|
DYNESHWAR SHRIRANG BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736528
|
|
Mr. DNYANESHWAR SHRIRANG BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SILLOD
|
MH-15-005-081-002/838
(GOLEGAON KH)
|
1815005081NRG24040320241527107
|
05/03/2024
|
SUNITA DYNESHWAR BANKAR
|
1815005081WL086316
|
SUNITA DYNESHWAR BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736526
|
|
Mrs. SUNITA DNYANESHWAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SILLOD
|
MH-15-005-081-002/843
(GOLEGAON KH)
|
1815005081NRG24040320241527236
|
05/03/2024
|
KOMAL SANJAY BANKAR
|
1815005081WL086328
|
KOMAL SANJAY BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736527
|
|
Mrs. KOMAL SANJAY BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-081-002/843
(GOLEGAON KH)
|
1815005081NRG24040320241527235
|
05/03/2024
|
SANJAY KAUTIK BANKAR
|
1815005081WL086328
|
SANJAY KAUTIK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736529
|
|
SANJAY KAUTIK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-081-002/911
(GOLEGAON KH)
|
1815005081NRG24040320241527461
|
05/03/2024
|
krushna shankar ingale
|
1815005081WL086346
|
krushna shankar ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736587
|
|
MR KRISHNA SHANKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
576
|
SILLOD
|
MH-15-005-081-002/998
(GOLEGAON KH)
|
1815005081NRG24040320241527121
|
05/03/2024
|
BALI KRUSHNA BANKAR
|
1815005081WL086317
|
BALI KRUSHNA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736608
|
|
Ms. Bali Krushna Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SILLOD
|
MH-15-005-081-002/998
(GOLEGAON KH)
|
1815005081NRG24040320241527120
|
05/03/2024
|
KRUSHNA SAKHARAM BANKAR
|
1815005081WL086317
|
KRUSHNA SAKHARAM BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736522
|
|
Mr. KRUSHANA SAKHARAM BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-083-001/266
(LIHA (KHEDI))
|
1815005083NRG24030320241521680
|
05/03/2024
|
MEERABAI BHAGVAT SAKALE
|
1815005083WL086036
|
MEERABAI BHAGVAT SAKALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736614
|
|
Mrs. Mirabai Bhagwat Sakhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-083-001/5771
(LIHA (KHEDI))
|
1815005083NRG24030320241521666
|
05/03/2024
|
LAXMI VISHNU FARKADE
|
1815005083WL086031
|
LAXMI VISHNU FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736573
|
|
Mrs. LAXMIBAI VISHNU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-083-001/5771
(LIHA (KHEDI))
|
1815005083NRG24030320241521665
|
05/03/2024
|
VISHNU EKNATH FARKADE
|
1815005083WL086031
|
VISHNU EKNATH FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736574
|
|
Mr. VISHNU EKNATH FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SILLOD
|
MH-15-005-083-001/5785
(LIHA (KHEDI))
|
1815005083NRG24030320241521668
|
05/03/2024
|
PUSHPABAI RAJARAM SAKLE
|
1815005083WL086032
|
PUSHPABAI RAJARAM SAKLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736519
|
|
PUSHPABAI RAJARAM SAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-083-001/602
(LIHA (KHEDI))
|
1815005083NRG24030320241521704
|
05/03/2024
|
KAUSHALYABAI ARJUN BAVASKAR
|
1815005083WL086042
|
KAUSHALYABAI ARJUN BAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736586
|
|
KAUSHALYABAI ARJUN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-083-001/602
(LIHA (KHEDI))
|
1815005083NRG24030320241521705
|
05/03/2024
|
LANKABAI RAMDAS BAWSKAR
|
1815005083WL086042
|
LANKABAI RAMDAS BAWSKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736728
|
|
MRS LANKABAI RAMDAS BAWSKAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24030320241521743
|
05/03/2024
|
ASHWINI VISHWAS RAKDE
|
1815005083WL086046
|
ASHWINI VISHWAS RAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736374
|
|
MISS ASHVNI SUKHDEORAO KHODKE
|
STATE BANK OF INDIA(508548)
|
|
585
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24030320241521741
|
05/03/2024
|
DWARAKABAI NANA RAKDE
|
1815005083WL086046
|
DWARAKABAI NANA RAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736613
|
|
DWARAKABAI NANA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24030320241521742
|
05/03/2024
|
Vishwas Nana Rakde
|
1815005083WL086046
|
Vishwas Nana Rakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736621
|
|
Vishwas Nana Rakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-083-001/6068
(LIHA (KHEDI))
|
1815005083NRG24040320241527501
|
05/03/2024
|
Sitaram Kaduba Sakhale
|
1815005083WL086351
|
Sitaram Kaduba Sakhale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736163
|
|
Mr. SITARAM KADUBA SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SILLOD
|
MH-15-005-083-001/622
(LIHA (KHEDI))
|
1815005083NRG24030320241521745
|
05/03/2024
|
GAJANAN TRIMBAK RAKDE
|
1815005083WL086046
|
GAJANAN TRIMBAK RAKDE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518736585
|
|
GAJANAN TRIMBAK RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-083-001/635
(LIHA (KHEDI))
|
1815005083NRG24030320241521677
|
05/03/2024
|
ARUN KAILAS BAVASKAR
|
1815005083WL086035
|
ARUN KAILAS BAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736164
|
|
ARUN KAILAS BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-083-001/716
(LIHA (KHEDI))
|
1815005083NRG24040320241527065
|
05/03/2024
|
BHAGWAT BHASKAR BAWASKAR
|
1815005083WL086311
|
BHAGWAT BHASKAR BAWASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736135
|
|
BHAGWAT BHASKAR BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-083-001/744
(LIHA (KHEDI))
|
1815005083NRG24030320241521670
|
05/03/2024
|
DIPALI VIJAY GAVHANDE
|
1815005083WL086032
|
DIPALI VIJAY GAVHANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736518
|
|
Mrs. DIPALI VIJAY GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-083-001/744
(LIHA (KHEDI))
|
1815005083NRG24030320241521669
|
05/03/2024
|
VIJAY HARIBHAU GAVHADE
|
1815005083WL086032
|
VIJAY HARIBHAU GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736517
|
|
Mr. VIJAY HARIBHAU GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24030320241522760
|
05/03/2024
|
MANISHA SHANKAR UBALE
|
1815005083WL086105
|
MANISHA SHANKAR UBALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736686
|
|
Ms. Manisha Shankar Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24030320241522761
|
05/03/2024
|
PANCHFULA SUNDARRAO UBALE
|
1815005083WL086105
|
PANCHFULA SUNDARRAO UBALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736290
|
|
Mrs. PANCHFULABAI SUDARRAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24030320241522759
|
05/03/2024
|
SHANKAR SUNDARAO UBALE
|
1815005083WL086105
|
SHANKAR SUNDARAO UBALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736562
|
|
Mr. Shankar Sundarrao Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
|
596
|
SILLOD
|
MH-15-005-036-001/1094
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530157
|
05/03/2024
|
ASHOK RAOJI SOMASE
|
1815005036WL086580
|
ASHOK RAOJI SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736727
|
|
Mr. ASHOK RAOJI SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530115
|
05/03/2024
|
Radhabai Babulal Charavande
|
1815005036WL086575
|
Radhabai Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736188
|
|
Miss. RADHABAI BABULAL CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-036-001/1113
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530116
|
05/03/2024
|
Sunil Babulal Charavande
|
1815005036WL086575
|
Sunil Babulal Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736187
|
|
Mr. SUNIL BABULAL CHARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529974
|
05/03/2024
|
GUNTABAI KAILAS NIRAMALE
|
1815005036WL086561
|
GUNTABAI KAILAS NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736681
|
|
Miss. GUNTABAI KAILAS NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529973
|
05/03/2024
|
KAILAS KACHARU NIRAMALE
|
1815005036WL086561
|
KAILAS KACHARU NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736680
|
|
Mr. KAILAS KACHARU NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SILLOD
|
MH-15-005-036-001/118936
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530078
|
05/03/2024
|
Asha Udalsing Charavande
|
1815005036WL086572
|
Asha Udalsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736196
|
|
Miss. Asha Uddalsing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530118
|
05/03/2024
|
Jadusing Ganpat Charavande
|
1815005036WL086575
|
Jadusing Ganpat Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736592
|
|
Jadusing Ganpat Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530121
|
05/03/2024
|
Jivan Jadusing Charavande
|
1815005036WL086575
|
Jivan Jadusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736198
|
|
Mr. Jivan Jadusing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-036-001/118937
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530119
|
05/03/2024
|
Latabai Jadusing Charavande
|
1815005036WL086575
|
Latabai Jadusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736197
|
|
Mrs. Latabai Jadusing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SILLOD
|
MH-15-005-036-001/118942
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530080
|
05/03/2024
|
Rekha Charnsing Charavande
|
1815005036WL086572
|
Rekha Charnsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736194
|
|
Miss. Rekha Charansing Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533926
|
05/03/2024
|
DHANRAJ PATILBA SHEVARE
|
1815005036WL086794
|
DHANRAJ PATILBA SHEVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736591
|
|
Mr. DHANRAJ PATILBA SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533927
|
05/03/2024
|
Renukabai Dhanraj Sheware
|
1815005036WL086794
|
Renukabai Dhanraj Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736594
|
|
Mrs. Renukabai Dhanraj Sheware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533929
|
05/03/2024
|
Sangita Shrirang Sheware
|
1815005036WL086794
|
Sangita Shrirang Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736595
|
|
Mrs. Sangita Shrirang Sheware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533928
|
05/03/2024
|
SHRIRANG PATILBA SHEVARE
|
1815005036WL086794
|
SHRIRANG PATILBA SHEVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736590
|
|
SHRIRANG PATILBA SHEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-036-001/1205
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533925
|
05/03/2024
|
Surekhabai Rameshwar Sheware
|
1815005036WL086794
|
Surekhabai Rameshwar Sheware
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736593
|
|
Mr. Surekhabai Rameshwar Sheware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529977
|
05/03/2024
|
SURADKAR ANITA GANPAT
|
1815005036WL086561
|
SURADKAR ANITA GANPAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736098
|
|
Mrs. SURADKAR ANITA GANPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-036-001/1235
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529976
|
05/03/2024
|
Suradkar Ganpat Chagan
|
1815005036WL086561
|
Suradkar Ganpat Chagan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736099
|
|
Mr. GANPAT CHAGAN SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
SILLOD
|
MH-15-005-036-001/134
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533229
|
05/03/2024
|
SANGITA ANKUSH NIRMALE
|
1815005036WL086759
|
SANGITA ANKUSH NIRMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736346
|
|
Mrs. SANGITABAI ANKUSH NIRMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-036-001/169
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529945
|
05/03/2024
|
SANTOSH TUKARAM SONAWANE
|
1815005036WL086558
|
SANTOSH TUKARAM SONAWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736356
|
|
SANTOSH TUKARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529986
|
05/03/2024
|
PAVAN SAHEBRAO PAKAL
|
1815005036WL086562
|
PAVAN SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736700
|
|
Mr. PAVAN SAHEBRAO PAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529985
|
05/03/2024
|
RAVI SAHEBRAO PAKAL
|
1815005036WL086562
|
RAVI SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736055
|
|
Ravi Sahebarao Pakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529984
|
05/03/2024
|
VIMALBAI SAHEBRAO PAKAL
|
1815005036WL086562
|
VIMALBAI SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736726
|
|
VIMALBAI SAHEBRAO PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-036-001/200
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533233
|
05/03/2024
|
NIRMALABAI BHIMRAO BANKAR
|
1815005036WL086759
|
NIRMALABAI BHIMRAO BANKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736440
|
|
NIRMALABAI BHIMRAO BANKAR
|
UNION BANK OF INDIA(508500)
|
|
619
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529981
|
05/03/2024
|
AMBADAS RAMDAS PANDIT
|
1815005036WL086561
|
AMBADAS RAMDAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736057
|
|
Mr. AMBADAS RAMDAS PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529980
|
05/03/2024
|
INDUBAI AMBADAS PANDIT
|
1815005036WL086561
|
INDUBAI AMBADAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736483
|
|
INDUBAI AMBADAS PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529963
|
05/03/2024
|
DINESH DEVSING CHARAVANDE
|
1815005036WL086560
|
DINESH DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736572
|
|
DINESH DEVSING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529962
|
05/03/2024
|
RAJIV DEVSING CHARAVANDE
|
1815005036WL086560
|
RAJIV DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736501
|
|
Mr. Raju Devsing Charawande
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530137
|
05/03/2024
|
Devsing Ramsing Bahure
|
1815005036WL086577
|
Devsing Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736509
|
|
Mr. Devsingh Ramsingh Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530136
|
05/03/2024
|
Gangubai Ramsing Bahure
|
1815005036WL086577
|
Gangubai Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736503
|
|
Gangubai Ramsing Bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530135
|
05/03/2024
|
Ramsing Kaluram Bahure
|
1815005036WL086577
|
Ramsing Kaluram Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736508
|
|
Mr. Ramsing Kaluram Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530139
|
05/03/2024
|
Fulamabai Sardar Charavande
|
1815005036WL086577
|
Fulamabai Sardar Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736510
|
|
Fulamabai Sardar Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530138
|
05/03/2024
|
Sardarsing Pratapsingh Charavande
|
1815005036WL086577
|
Sardarsing Pratapsingh Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736169
|
|
Sardarsing Pratapsingh Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530140
|
05/03/2024
|
Vitthalsing Sardarsing Charavande
|
1815005036WL086577
|
Vitthalsing Sardarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736539
|
|
Mr. Vitthalsingh SardarSingh Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-036-001/260
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529966
|
05/03/2024
|
REKHA KAILASH CHARAVANDE
|
1815005036WL086560
|
REKHA KAILASH CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736500
|
|
REKHA KAILASH CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530173
|
05/03/2024
|
Bajirao Sahebrao Kadam
|
1815005036WL086581
|
Bajirao Sahebrao Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736597
|
|
BAJIRAO SAHEBRAO KADAM
|
BANK OF INDIA(508505)
|
|
631
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530172
|
05/03/2024
|
BHAGWAT SAHEBRAO KADAM
|
1815005036WL086581
|
BHAGWAT SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736596
|
|
Mr. BHAGWAT SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530170
|
05/03/2024
|
SAHEBRAO KAUTIK KADAM
|
1815005036WL086581
|
SAHEBRAO KAUTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736566
|
|
SAHEBRAO KAUTIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530171
|
05/03/2024
|
UJABAI SAHEBRAO KADAM
|
1815005036WL086581
|
UJABAI SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736698
|
|
Mrs. UJAWALA SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-036-001/272
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530082
|
05/03/2024
|
CHOTIRAM BHAGACHAND CHARAWANDE
|
1815005036WL086572
|
CHOTIRAM BHAGACHAND CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736189
|
|
CHOTIRAM BHAGACHAND CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-036-001/272
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530083
|
05/03/2024
|
Sunil Chotiram Charavande
|
1815005036WL086572
|
Sunil Chotiram Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736190
|
|
Sunil Chotiram Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530084
|
05/03/2024
|
INDALSING RAMCHANDR CHARAWANDE
|
1815005036WL086572
|
INDALSING RAMCHANDR CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736166
|
|
INDALSING RAMCHANDR CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530085
|
05/03/2024
|
KANTABAI INDALSING CHARAVANDE
|
1815005036WL086572
|
KANTABAI INDALSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736781
|
|
KANTABAI INDALSING CHARAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-036-001/283
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530087
|
05/03/2024
|
REKHA SWARUPSING CHARAWADE
|
1815005036WL086572
|
REKHA SWARUPSING CHARAWADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736193
|
|
REKHA SWARUPSING CHARAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529989
|
05/03/2024
|
DINESH TRIMBAK PANDIT
|
1815005036WL086562
|
DINESH TRIMBAK PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736192
|
|
Mr. DINESH TRIMBAK PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
SILLOD
|
MH-15-005-036-001/319
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529988
|
05/03/2024
|
TRIMBAK JAGANNATH PANDIT
|
1815005036WL086562
|
TRIMBAK JAGANNATH PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736191
|
|
Mr. TRYABAK JAGANNATH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530164
|
05/03/2024
|
ANNA BABURAO KUNTE
|
1815005036WL086580
|
ANNA BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736168
|
|
Mr. ANNA BABURAO KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24040320241533234
|
05/03/2024
|
CHANDRAKALA BAI ANNA KUNTE
|
1815005036WL086759
|
CHANDRAKALA BAI ANNA KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736641
|
|
Mrs. CHANDRAKALA BAI ANNA KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530166
|
05/03/2024
|
Kunte Ashwini Shankar
|
1815005036WL086580
|
Kunte Ashwini Shankar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736560
|
|
Mrs. Kunte Ashwini Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-036-001/331
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530165
|
05/03/2024
|
SHANKAR ANNA KNTE
|
1815005036WL086580
|
SHANKAR ANNA KNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736559
|
|
Mr. SHANKAR ANNA KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529997
|
05/03/2024
|
MACHINDRA YEDUBA AAMTE
|
1815005036WL086563
|
MACHINDRA YEDUBA AAMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736502
|
|
AMATE MACCHHIDRA VEDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529999
|
05/03/2024
|
SHILABAI MACHHINDRA AMATE
|
1815005036WL086563
|
SHILABAI MACHHINDRA AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736624
|
|
SHILABAI MACHHINDRA AMATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529998
|
05/03/2024
|
TUKATRAM YEDUBA AMATE
|
1815005036WL086563
|
TUKATRAM YEDUBA AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736623
|
|
TUKATRAM YEDUBA AMATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530000
|
05/03/2024
|
YAMUNABAI TUKARAM AMATE
|
1815005036WL086563
|
YAMUNABAI TUKARAM AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736625
|
|
Miss. Yamunabai Tukaram Amte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-036-001/4972
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530002
|
05/03/2024
|
Alka Vilas Amte
|
1815005036WL086563
|
Alka Vilas Amte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736507
|
|
Mrs. Alka Vilas Amte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-036-001/5000
(DEOLGAON BAZAR)
|
1815005036NRG24040320241529972
|
05/03/2024
|
Rekhabai Ramsing Charavande
|
1815005036WL086560
|
Rekhabai Ramsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736538
|
|
Rekhabai Ramsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
SILLOD
|
MH-15-005-036-001/51
(DEOLGAON BAZAR)
|
1815005036NRG24040320241530089
|
05/03/2024
|
Matura Ramkishan Charavande
|
1815005036WL086572
|
Matura Ramkishan Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736195
|
|
Matura Ramkishan Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-039-001/2011
(CHARNER)
|
1815005039NRG24020320241512446
|
05/03/2024
|
NAWAB SANDU PATEL
|
1815005039WL085552
|
NAWAB SANDU PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736151
|
|
NAWAB SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-039-001/2011
(CHARNER)
|
1815005039NRG24020320241512447
|
05/03/2024
|
SAHAIKH ALIM SHAIKH NAWAB
|
1815005039WL085552
|
SAHAIKH ALIM SHAIKH NAWAB
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736157
|
|
SAHAIKH ALIM SHAIKH NAWAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24020320241512453
|
05/03/2024
|
ASMA SARDAR DESHMUKH
|
1815005039WL085552
|
ASMA SARDAR DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736599
|
|
Mrs. Asma Sardar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24020320241512448
|
05/03/2024
|
DESHMUKH KALOM BABAMIYA
|
1815005039WL085552
|
DESHMUKH KALOM BABAMIYA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736455
|
|
DESHMUKH KALOM BABAMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24020320241512451
|
05/03/2024
|
DESHMUKH SARDAR KALIMMIYA
|
1815005039WL085552
|
DESHMUKH SARDAR KALIMMIYA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736456
|
|
DESHMUKH SARDAR KALIMMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24020320241512449
|
05/03/2024
|
RAJIYABI KALIM DESHMUKH
|
1815005039WL085552
|
RAJIYABI KALIM DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736458
|
|
RAJIYABI KALIM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24020320241512450
|
05/03/2024
|
SIKNDAR KALIM DESHMUKH
|
1815005039WL085552
|
SIKNDAR KALIM DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736454
|
|
SIKNDAR KALIM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24020320241512452
|
05/03/2024
|
SUMAYYA SIKHANDAR DESHMUKH
|
1815005039WL085552
|
SUMAYYA SIKHANDAR DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518736489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
SILLOD
|
MH-15-005-039-002/1534
(CHARNER)
|
1815005039NRG24020320241513138
|
05/03/2024
|
bharat apparao ambhore
|
1815005039WL085600
|
bharat apparao ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736154
|
|
bharat apparao ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-039-002/1534
(CHARNER)
|
1815005039NRG24020320241513139
|
05/03/2024
|
rekhabai bharat ambhore
|
1815005039WL085600
|
rekhabai bharat ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736155
|
|
rekhabai bharat ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-039-002/1542
(CHARNER)
|
1815005039NRG24020320241513143
|
05/03/2024
|
janabai dattu kale
|
1815005039WL085600
|
janabai dattu kale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736639
|
|
Mrs. JANABAI DATTU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-039-002/1560
(CHARNER)
|
1815005039NRG24020320241513148
|
05/03/2024
|
MUMTAJBI YUSUB DESHMUKH
|
1815005039WL085601
|
MUMTAJBI YUSUB DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736171
|
|
MUMTAJBI YUSUB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-039-002/1565
(CHARNER)
|
1815005039NRG24020320241513149
|
05/03/2024
|
Mobin Yusub Deshmukh
|
1815005039WL085601
|
Mobin Yusub Deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736648
|
|
Mobin Yusub Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
SILLOD
|
MH-15-005-039-002/1585
(CHARNER)
|
1815005039NRG24020320241513145
|
05/03/2024
|
shriram mitthu nikam
|
1815005039WL085600
|
shriram mitthu nikam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736167
|
|
shriram mitthu nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-039-002/1585
(CHARNER)
|
1815005039NRG24020320241513144
|
05/03/2024
|
swati shamkumar nikam
|
1815005039WL085600
|
swati shamkumar nikam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736152
|
|
Mrs. SWATI SHYAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-039-002/174
(CHARNER)
|
1815005039NRG24020320241513147
|
05/03/2024
|
farjanabee mustkim deshmukh
|
1815005039WL085600
|
farjanabee mustkim deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736153
|
|
farjanabee mustkim deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-039-002/174
(CHARNER)
|
1815005039NRG24020320241513146
|
05/03/2024
|
mustakim mannan deshmukh
|
1815005039WL085600
|
mustakim mannan deshmukh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736156
|
|
mustakim mannan deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-039-002/202
(CHARNER)
|
1815005039NRG24020320241515385
|
05/03/2024
|
GOVINDA CHHOTARAM BHOPLE
|
1815005039WL085694
|
GOVINDA CHHOTARAM BHOPLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736389
|
|
GOVINDA CHHOTARAM BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-039-002/202
(CHARNER)
|
1815005039NRG24020320241515386
|
05/03/2024
|
MALTABAI GOVINDA BHOPLE
|
1815005039WL085694
|
MALTABAI GOVINDA BHOPLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736390
|
|
MALATABAI GOVINDA BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SILLOD
|
MH-15-005-039-002/222
(CHARNER)
|
1815005039NRG24030320241520105
|
05/03/2024
|
ANKUSH BHIKAN AJGAR
|
1815005039WL085924
|
ANKUSH BHIKAN AJGAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736303
|
|
Mr. ANKUSH BHIKAN AJGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-039-002/222
(CHARNER)
|
1815005039NRG24030320241520103
|
05/03/2024
|
BHIKAN BANDU AJGAR
|
1815005039WL085924
|
BHIKAN BANDU AJGAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736170
|
|
BHIKAN BANDU AJGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
SILLOD
|
MH-15-005-039-002/222
(CHARNER)
|
1815005039NRG24030320241520104
|
05/03/2024
|
SULABAI BHIKAN AJGAR
|
1815005039WL085924
|
SULABAI BHIKAN AJGAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736304
|
|
Ms. SULABAI BHIKAN AJGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-039-002/282
(CHARNER)
|
1815005039NRG24020320241513293
|
05/03/2024
|
ganesh tarachand tatu
|
1815005039WL085611
|
ganesh tarachand tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736338
|
|
ganesh tarachand tatu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-039-002/282
(CHARNER)
|
1815005039NRG24020320241513294
|
05/03/2024
|
SAPNA GANESH TATU
|
1815005039WL085611
|
SAPNA GANESH TATU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736645
|
|
Mr. Sapna Ganesh Tatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-039-002/67
(CHARNER)
|
1815005039NRG24020320241512454
|
05/03/2024
|
aref dada pande
|
1815005039WL085552
|
aref dada pande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736739
|
|
Mr. AAREF DADA PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
677
|
SILLOD
|
MH-15-005-005-002/121
(NANEGAON)
|
1815005105NRG24040320241528013
|
05/03/2024
|
Arman Kha Husen Kha Pathan
|
1815005105WL086388
|
Arman Kha Husen Kha Pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736494
|
|
Arman Kha Husen Kha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24040320241528508
|
05/03/2024
|
MANGAL VIJAY KOLTE
|
1815005045WL086415
|
MANGAL VIJAY KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736487
|
|
MANGAL VIJAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24040320241528507
|
05/03/2024
|
VITTHAL TUKARAM KOLTE
|
1815005045WL086415
|
VITTHAL TUKARAM KOLTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736461
|
|
KOLTE VITHAL TUKARAM
|
SARASWAT BANK(652150)
|
|
680
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24040320241528525
|
05/03/2024
|
BHAGITRA SAMADHAN JANJAL
|
1815005045WL086418
|
BHAGITRA SAMADHAN JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736176
|
|
Mrs. BHAGITRA SAMADHAN JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24040320241528524
|
05/03/2024
|
SAMADHAN SUKHADEV JANJAL
|
1815005045WL086418
|
SAMADHAN SUKHADEV JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736102
|
|
SAMADHAN SUKHADEV JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-045-001/526
(JALKI GHAT)
|
1815005045NRG24040320241528527
|
05/03/2024
|
ANNA SUKHADEV JANJAL
|
1815005045WL086418
|
ANNA SUKHADEV JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736173
|
|
ANNA SUKHDEV JANJAL
|
ICICI BANK LTD(508534)
|
|
683
|
SILLOD
|
MH-15-005-045-001/526
(JALKI GHAT)
|
1815005045NRG24040320241528528
|
05/03/2024
|
JANJAL KAVITA ANNA
|
1815005045WL086418
|
JANJAL KAVITA ANNA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736101
|
|
JANJAL KAVITA ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24040320241528529
|
05/03/2024
|
DNYANESHWAR TEJRAO JANJAL
|
1815005045WL086418
|
DNYANESHWAR TEJRAO JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736457
|
|
DNYANESHWAR TEJRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24040320241528530
|
05/03/2024
|
KAVITA DNYANESHWAR JANJAL
|
1815005045WL086418
|
KAVITA DNYANESHWAR JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736488
|
|
KAVITA DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-045-001/537
(JALKI GHAT)
|
1815005045NRG24040320241528498
|
05/03/2024
|
SAPKAL AMOL VANKAR
|
1815005045WL086414
|
SAPKAL AMOL VANKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736451
|
|
Mr. Sapkal Amol Vankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24040320241528532
|
05/03/2024
|
ALKA SUBHASH SHELAR
|
1815005045WL086418
|
ALKA SUBHASH SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736208
|
|
ALKA SUBHASH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24040320241528531
|
05/03/2024
|
SUBHASH SHENFADU SHELAR
|
1815005045WL086418
|
SUBHASH SHENFADU SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736211
|
|
Mr. SUBHASH SHENFADU SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24040320241528499
|
05/03/2024
|
ARJUN AHELAJI JADHAV
|
1815005045WL086414
|
ARJUN AHELAJI JADHAV
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
08/03/2024
|
|
1518736642
|
|
ARJUN AHELAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24040320241528501
|
05/03/2024
|
DIGAMBAR ARJUN JADHAV
|
1815005045WL086414
|
DIGAMBAR ARJUN JADHAV
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
08/03/2024
|
|
1518736450
|
|
DIGAMBAR ARJUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-045-001/571
(JALKI GHAT)
|
1815005045NRG24040320241528500
|
05/03/2024
|
HARNABAI ARJUN JADHAV
|
1815005045WL086414
|
HARNABAI ARJUN JADHAV
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
08/03/2024
|
|
1518736643
|
|
HARNABAI ARJUN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-045-001/603
(JALKI GHAT)
|
1815005045NRG24040320241528470
|
05/03/2024
|
SHISHIKALABAI SHANTARAM SHELAR
|
1815005045WL086412
|
SHISHIKALABAI SHANTARAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736172
|
|
SHISHIKALABAI SHANTARAM SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-045-002/56
(JALKI GHAT)
|
1815005045NRG24040320241528540
|
05/03/2024
|
RAHUL SHESHRAV JANJAL
|
1815005045WL086418
|
RAHUL SHESHRAV JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736490
|
|
Mrs. JANJAL RAHUL SHESHRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-045-002/56
(JALKI GHAT)
|
1815005045NRG24040320241528538
|
05/03/2024
|
SUMANBAI SHESHRAO JANJAL
|
1815005045WL086418
|
SUMANBAI SHESHRAO JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736459
|
|
Mrs. SUMANBAI SHESHRAO JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-045-002/56
(JALKI GHAT)
|
1815005045NRG24040320241528539
|
05/03/2024
|
VISHAL SHESHRAV JANJAL
|
1815005045WL086418
|
VISHAL SHESHRAV JANJAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518736460
|
Invalid Bank Identifier
|
|
|
|
696
|
SILLOD
|
MH-15-005-045-002/63
(JALKI GHAT)
|
1815005045NRG24040320241528510
|
05/03/2024
|
UMESH VISHVNATH SAPKAL
|
1815005045WL086415
|
UMESH VISHVNATH SAPKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736237
|
|
UMESH VISWANATH SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-045-002/63
(JALKI GHAT)
|
1815005045NRG24040320241528509
|
05/03/2024
|
VISHWANATH VITHAL SAPKAL
|
1815005045WL086415
|
VISHWANATH VITHAL SAPKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736209
|
|
Mr. VISHAVNATH VITHAL SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24040320241528478
|
05/03/2024
|
DIPAK SOMIRAM SHELAR
|
1815005045WL086412
|
DIPAK SOMIRAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736210
|
|
DIPAK SONIRAM SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-045-002/8
(JALKI GHAT)
|
1815005045NRG24040320241528477
|
05/03/2024
|
REKHABAI SONIRAM SHELAR
|
1815005045WL086412
|
REKHABAI SONIRAM SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736056
|
|
REKHABAI SONIRAM SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24040320241527354
|
05/03/2024
|
BHAGUBAI NARAYAN JADHAV
|
1815005067WL086337
|
BHAGUBAI NARAYAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736647
|
|
BHAGUBAI NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24040320241527353
|
05/03/2024
|
SARLA BHAGVAN JADHAV
|
1815005067WL086337
|
SARLA BHAGVAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736258
|
|
JADHAV SARLA BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
702
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24290220241483331
|
05/03/2024
|
Anitabai Suresh Shelke
|
1815005070WL083841
|
Anitabai Suresh Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736626
|
|
Mrs. Anitabai Suresh Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-070-001/1004
(SIRSALA)
|
1815005070NRG24290220241483337
|
05/03/2024
|
Ganesh Shamrav Sonne
|
1815005070WL083842
|
Ganesh Shamrav Sonne
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736294
|
|
Ganesh Shamrav Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-070-001/1007
(SIRSALA)
|
1815005070NRG24290220241483321
|
05/03/2024
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DANDAGEKAU
|
1815005070WL083839
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DANDAGEKAU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736042
|
|
KAUTIK UKHARDU DANDAGEKAUTIK UKHARDU DAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-070-001/1007
(SIRSALA)
|
1815005070NRG24290220241483322
|
05/03/2024
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1815005070WL083839
|
SUDAHAKAR SHITARAM CHORMALESUDAHAKAR SHITARAM CH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736288
|
|
Mamta Kautik Dandge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
706
|
SILLOD
|
MH-15-005-070-001/1057
(SIRSALA)
|
1815005070NRG24290220241483339
|
05/03/2024
|
Narote Santosh Bhika
|
1815005070WL083842
|
Narote Santosh Bhika
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736630
|
|
Mr. Narote Santosh Bhika
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-070-001/1090
(SIRSALA)
|
1815005070NRG24290220241483332
|
05/03/2024
|
Raghunath Rajaram Shelke
|
1815005070WL083841
|
Raghunath Rajaram Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736175
|
|
Raghunath Rajaram Shelke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24290220241483334
|
05/03/2024
|
Jyoti Santosh Giri
|
1815005070WL083841
|
Jyoti Santosh Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736631
|
|
Miss. Jyoti Santosh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24290220241483333
|
05/03/2024
|
Santosh Dagdu Giri
|
1815005070WL083841
|
Santosh Dagdu Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736261
|
|
Mr. Santosh Dagdu Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-070-001/1111
(SIRSALA)
|
1815005070NRG24290220241483340
|
05/03/2024
|
Ganesh Kaduba Kolekar
|
1815005070WL083842
|
Ganesh Kaduba Kolekar
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736241
|
|
Mr. Ganesh Kaduba Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-070-001/117
(SIRSALA)
|
1815005070NRG24290220241483344
|
05/03/2024
|
Suresh Koduba Kolekar
|
1815005070WL083842
|
Suresh Koduba Kolekar
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736242
|
|
SURESH KADUBA KOLEKAR
|
HDFC BANK LTD(607152)
|
|
712
|
SILLOD
|
MH-15-005-070-001/127
(SIRSALA)
|
1815005070NRG24290220241483345
|
05/03/2024
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHANDU CHORMA
|
1815005070WL083842
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHANDU CHORMA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736096
|
|
MADHAVRAO KHANDU CHORMALEMADHAVRAO KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-070-001/127
(SIRSALA)
|
1815005070NRG24290220241483346
|
05/03/2024
|
SACHIN MADHAVRAO CHORMALESACHIN MADHAVRAO CHORMA
|
1815005070WL083842
|
SACHIN MADHAVRAO CHORMALESACHIN MADHAVRAO CHORMA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736240
|
|
Mrs. Sachin Madhavrav Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24290220241483347
|
05/03/2024
|
RAMESH LAXMAN VAHULE
|
1815005070WL083842
|
RAMESH LAXMAN VAHULE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736684
|
|
RAMESH LAXMAN VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-070-001/160
(SIRSALA)
|
1815005070NRG24290220241483352
|
05/03/2024
|
DAGADGHATE SANTOSH DEVRAO
|
1815005070WL083842
|
DAGADGHATE SANTOSH DEVRAO
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736174
|
|
DAGADGHATE SANTOSH DEVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-070-001/32
(SIRSALA)
|
1815005070NRG24290220241483354
|
05/03/2024
|
NILESH VASANTA KOLEKARNILESH VASANTA KOLEKARNIL
|
1815005070WL083842
|
NILESH VASANTA KOLEKARNILESH VASANTA KOLEKARNIL
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736088
|
|
Mrs. Nilesh Vasanta Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-070-001/50
(SIRSALA)
|
1815005070NRG24290220241483358
|
05/03/2024
|
KRUSHNA PANDIT BAWASKAR
|
1815005070WL083842
|
KRUSHNA PANDIT BAWASKAR
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736291
|
|
Mr. Krushna Pandit Bawaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-070-001/653
(SIRSALA)
|
1815005070NRG24290220241483372
|
05/03/2024
|
Priyanka Santosh Chormale
|
1815005070WL083843
|
Priyanka Santosh Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736344
|
|
Miss. Priyanka Santosh Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-070-001/664
(SIRSALA)
|
1815005070NRG24290220241483359
|
05/03/2024
|
NANDU YADUBA CHORMALE
|
1815005070WL083842
|
NANDU YADUBA CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736301
|
|
NANDU YADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-070-001/686
(SIRSALA)
|
1815005070NRG24290220241483361
|
05/03/2024
|
PRAKASH SHENFADU NAROTEPRAKASH SHENFADU NAROTEP
|
1815005070WL083842
|
PRAKASH SHENFADU NAROTEPRAKASH SHENFADU NAROTEP
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518736287
|
|
Mr. Prakash Shenfadu Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-070-001/75
(SIRSALA)
|
1815005070NRG24040320241526702
|
05/03/2024
|
Ajay Ashok Bedve
|
1815005070WL086288
|
Ajay Ashok Bedve
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736679
|
|
Mr. AJAY ASHOK BEDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
722
|
SILLOD
|
MH-15-005-018-001/139
(BANKHINOLA)
|
1815005018NRG24290220241484185
|
05/03/2024
|
KESHAVRAO SHENFAD FARKADE
|
1815005018WL083896
|
KESHAVRAO SHENFAD FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736212
|
|
Mr. KESHAVRAO SHENFAD FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-018-001/163
(BANKHINOLA)
|
1815005018NRG24290220241484237
|
05/03/2024
|
RAMKRUSHNA SANDU FARKADE
|
1815005018WL083900
|
RAMKRUSHNA SANDU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736185
|
|
RAMKRUSHNA SANDU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24290220241484024
|
05/03/2024
|
KASTURABAI SHIVAJI FARKADE
|
1815005018WL083882
|
KASTURABAI SHIVAJI FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736340
|
|
Mrs. KASTURABAI SHIWAJI FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24290220241484023
|
05/03/2024
|
SHIVAJI DATTU FARKADE
|
1815005018WL083882
|
SHIVAJI DATTU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736177
|
|
Mr. SHIVAJI DATTU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-018-001/211
(BANKHINOLA)
|
1815005018NRG24290220241484289
|
05/03/2024
|
PUNDALIK HARIKISAN FARKADE
|
1815005018WL083902
|
PUNDALIK HARIKISAN FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736741
|
|
PUNDALIK HARIKISAN FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-018-001/211
(BANKHINOLA)
|
1815005018NRG24290220241484290
|
05/03/2024
|
RADHBAI PUNDALIK FARKADE
|
1815005018WL083902
|
RADHBAI PUNDALIK FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736558
|
|
RADHABAI PUNDLIK FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SILLOD
|
MH-15-005-018-001/434
(BANKHINOLA)
|
1815005018NRG24290220241484246
|
05/03/2024
|
SARJERAO TEJRAO FALKE
|
1815005018WL083900
|
SARJERAO TEJRAO FALKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736239
|
|
SARJERAO TEJRAO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-027-001/146
(KAIGAON)
|
1815005027NRG24040320241528946
|
05/03/2024
|
SUBADRABAI SHIVAJI KHODKE
|
1815005027WL086470
|
SUBADRABAI SHIVAJI KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736550
|
|
SUBADRABAI SHIVAJI KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-027-001/187
(KAIGAON)
|
1815005027NRG24040320241528919
|
05/03/2024
|
MIRA SANTOSH KHODKE
|
1815005027WL086464
|
MIRA SANTOSH KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736179
|
|
KHODKE MIRABAI SANTOSH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24040320241528904
|
05/03/2024
|
NITESH PANDIT BHOKARE
|
1815005027WL086459
|
NITESH PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736095
|
|
NITESH PANDIT BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24040320241528902
|
05/03/2024
|
PANDIT TUKARAM BHOKARE
|
1815005027WL086459
|
PANDIT TUKARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736184
|
|
Mr. PANDIT TULSIRAM BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24040320241528903
|
05/03/2024
|
RUKHAMANABAI PANDIT BHOKARE
|
1815005027WL086459
|
RUKHAMANABAI PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736532
|
|
Mrs. RUKHMANABAI PANDIT BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-027-001/29
(KAIGAON)
|
1815005027NRG24040320241528971
|
05/03/2024
|
KADUBAI AMBADAS KHARAT
|
1815005027WL086473
|
KADUBAI AMBADAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736542
|
|
Miss. Kadubai Ambadas Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24040320241528962
|
05/03/2024
|
BANK
|
1815005027WL086472
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736478
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24040320241528965
|
05/03/2024
|
KRUSHNA SHIVAJI KHARAT
|
1815005027WL086472
|
KRUSHNA SHIVAJI KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736545
|
|
KRUSHNA SHIVAJI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24040320241528966
|
05/03/2024
|
MANISHA KRUSHNA KHARAT
|
1815005027WL086472
|
MANISHA KRUSHNA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736544
|
|
MANISHA KRUSHNA KHAR
|
BANK OF BARODA(606985)
|
|
738
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24040320241528964
|
05/03/2024
|
SANGITABAI YOGESH KHARAT
|
1815005027WL086472
|
SANGITABAI YOGESH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736087
|
|
SANGITABAI YOGESH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24040320241528963
|
05/03/2024
|
YOGESH SHIVAJI KHARAT
|
1815005027WL086472
|
YOGESH SHIVAJI KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736479
|
|
YOGESH SHIVAJI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
SILLOD
|
MH-15-005-027-001/30
(KAIGAON)
|
1815005027NRG24040320241528972
|
05/03/2024
|
JANARDHAN DAGDU KHARAT
|
1815005027WL086473
|
JANARDHAN DAGDU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736214
|
|
JANARDHAN DAGADUBA KHARAT
|
BANK OF INDIA(508505)
|
|
741
|
SILLOD
|
MH-15-005-027-001/30
(KAIGAON)
|
1815005027NRG24040320241528973
|
05/03/2024
|
LAXMAN DAGADU KHARAT
|
1815005027WL086473
|
LAXMAN DAGADU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736540
|
|
Mr. RAMESWAR DAGDUBA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-027-001/30
(KAIGAON)
|
1815005027NRG24040320241528974
|
05/03/2024
|
SAKHUBAI LAXMAN KHARAT
|
1815005027WL086473
|
SAKHUBAI LAXMAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736547
|
|
Mr. Sakhubai Laxman Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-027-001/303
(KAIGAON)
|
1815005027NRG24040320241528953
|
05/03/2024
|
BHAUSAHEB SADASHIV JAIVAL
|
1815005027WL086471
|
BHAUSAHEB SADASHIV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736400
|
|
Mrs. PRAMILA MADHAV KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
SILLOD
|
MH-15-005-027-001/303
(KAIGAON)
|
1815005027NRG24040320241528954
|
05/03/2024
|
MUKTABAI BHAUSAHEB JAIVAL
|
1815005027WL086471
|
MUKTABAI BHAUSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736401
|
|
Mrs. MUKTA BHAUSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-027-001/342
(KAIGAON)
|
1815005027NRG24040320241528967
|
05/03/2024
|
GOPINATH MAHADU KHARAT
|
1815005027WL086472
|
GOPINATH MAHADU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736182
|
|
Mr. GOPINATH MAHADU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-027-001/342
(KAIGAON)
|
1815005027NRG24040320241528968
|
05/03/2024
|
VAISHALABAI GOPINATH KHARAT
|
1815005027WL086472
|
VAISHALABAI GOPINATH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736058
|
|
VAISHALABAI GOPINATH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
SILLOD
|
MH-15-005-027-001/349
(KAIGAON)
|
1815005027NRG24040320241528956
|
05/03/2024
|
ANJANABAI RAMESHWAR JAIVAL
|
1815005027WL086471
|
ANJANABAI RAMESHWAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736180
|
|
JAIWAL ANJANABAI RAMESWAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-027-001/349
(KAIGAON)
|
1815005027NRG24040320241528955
|
05/03/2024
|
RAMESHWER SHESHRAO JAIVAL
|
1815005027WL086471
|
RAMESHWER SHESHRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736181
|
|
Mr. RAMESWAR SHESHRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24040320241528911
|
05/03/2024
|
SANGITA BALA BHOKARE
|
1815005027WL086462
|
SANGITA BALA BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736215
|
|
Mrs. SANGITABAI BALKRISHNA BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24040320241528912
|
05/03/2024
|
SWATI DHANANJAY BHOKRE
|
1815005027WL086462
|
SWATI DHANANJAY BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736800
|
|
Mrs. SWATI DHANANJAU BHOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24040320241528913
|
05/03/2024
|
Yogita Baban Bhokare
|
1815005027WL086462
|
Yogita Baban Bhokare
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736043
|
|
Mr. Yogita Baban Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-027-001/411
(KAIGAON)
|
1815005027NRG24040320241528957
|
05/03/2024
|
LATABAI RAOSAHEB JAIVAL
|
1815005027WL086471
|
LATABAI RAOSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736178
|
|
Mrs. LATABAI RAOSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-027-001/485
(KAIGAON)
|
1815005027NRG24040320241528914
|
05/03/2024
|
KUSUM YOGESH BHOKARE
|
1815005027WL086462
|
KUSUM YOGESH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736546
|
|
MRS KUSUM YOGESH BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
754
|
SILLOD
|
MH-15-005-027-001/571
(KAIGAON)
|
1815005027NRG24040320241528948
|
05/03/2024
|
RAVSAHEB RAMRAO JAIWAL
|
1815005027WL086470
|
RAVSAHEB RAMRAO JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736514
|
|
Mr. RAOSAHEB RAMRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24040320241528929
|
05/03/2024
|
GOVINDA SITARAM DABHADE
|
1815005027WL086467
|
GOVINDA SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736533
|
|
GOVINDA SITARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24040320241528930
|
05/03/2024
|
PARWATABAI GOVINDA DABHADE
|
1815005027WL086467
|
PARWATABAI GOVINDA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736041
|
|
ParwatabaiGovinda Dabhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
757
|
SILLOD
|
MH-15-005-027-001/618
(KAIGAON)
|
1815005027NRG24040320241528938
|
05/03/2024
|
KAILAS VITHAL DABHADE
|
1815005027WL086468
|
KAILAS VITHAL DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736535
|
|
Mr. KAILAS VITHAL DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24040320241528932
|
05/03/2024
|
KANTABAI SHIVAJI DABHADE
|
1815005027WL086467
|
KANTABAI SHIVAJI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736481
|
|
Mrs. KANTABAI SHIWAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24040320241528931
|
05/03/2024
|
SHIVAJI SITARAM DABHADE
|
1815005027WL086467
|
SHIVAJI SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736480
|
|
Mr. SHIVAJI SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005027NRG24040320241528978
|
05/03/2024
|
ASHWINI DINESH KHARAT
|
1815005027WL086473
|
ASHWINI DINESH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736543
|
|
ASHWINI DINESH KHARA
|
BANK OF BARODA(606985)
|
|
761
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005027NRG24040320241528977
|
05/03/2024
|
DINESH KISAN KHARAT
|
1815005027WL086473
|
DINESH KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736541
|
|
DINESH KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005027NRG24040320241528975
|
05/03/2024
|
GANESH KISAN KHARAT
|
1815005027WL086473
|
GANESH KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736571
|
|
Mr. GANESH KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005027NRG24040320241528976
|
05/03/2024
|
NANDABAI KRUSNA DABHADE
|
1815005027WL086473
|
NANDABAI KRUSNA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736649
|
|
Mrs. NANDABAI KRUSHNA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24040320241528935
|
05/03/2024
|
GAJANAN SITARAM DABHADE
|
1815005027WL086467
|
GAJANAN SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736534
|
|
Mr. GAJANAN SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24040320241528934
|
05/03/2024
|
MANDA VISHNU DABHADE
|
1815005027WL086467
|
MANDA VISHNU DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736747
|
|
Ms. MANDA VISHNU DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24040320241528936
|
05/03/2024
|
MANDABAI GAJANAN DABHADE
|
1815005027WL086467
|
MANDABAI GAJANAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736650
|
|
Mrs. Mandabai Gajanan Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24040320241528933
|
05/03/2024
|
VISHNU SITARAM DABHADE
|
1815005027WL086467
|
VISHNU SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736748
|
|
Mr. VISHNU SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-027-001/748
(KAIGAON)
|
1815005027NRG24040320241528961
|
05/03/2024
|
ANUSAYABAI SUNIL JAIVAL
|
1815005027WL086471
|
ANUSAYABAI SUNIL JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736482
|
|
Mrs. ANUSAYABAI SUNIL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-027-001/748
(KAIGAON)
|
1815005027NRG24040320241528960
|
05/03/2024
|
SUNIL CHAGAN JAIVAL
|
1815005027WL086471
|
SUNIL CHAGAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736183
|
|
SUNIL CHAGAN JAIWAL
|
AXIS BANK(607153)
|
|
770
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24040320241528900
|
05/03/2024
|
RANJANABAI RAVSAHEB SARODE
|
1815005027WL086458
|
RANJANABAI RAVSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736581
|
|
Mrs. RANJNABAI RAOSAHEB SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24040320241528899
|
05/03/2024
|
RAVSAHEB BANDU SARODE
|
1815005027WL086458
|
RAVSAHEB BANDU SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736186
|
|
Mr. RAOSAHEB BANDU SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24040320241528901
|
05/03/2024
|
VINOD RAOSAHEB SARODE
|
1815005027WL086458
|
VINOD RAOSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736351
|
|
Mr. Vinod Raosaheb Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-027-001/826
(KAIGAON)
|
1815005027NRG24040320241528920
|
05/03/2024
|
KRUSHNA SAMPAT DABHADE
|
1815005027WL086465
|
KRUSHNA SAMPAT DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736213
|
|
KRUSHNA SAMPAT DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG24040320241528952
|
05/03/2024
|
Dnyaneshwar Sarjerao Khodke
|
1815005027WL086470
|
Dnyaneshwar Sarjerao Khodke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736598
|
|
Dnyaneshwar Sarjerao Khodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG24040320241528951
|
05/03/2024
|
KADUBAI DNYANESHWAR KHODKE
|
1815005027WL086470
|
KADUBAI DNYANESHWAR KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736644
|
|
Mrs. KADUBAI DNYANESHWAR KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-027-001/930
(KAIGAON)
|
1815005027NRG24040320241528980
|
05/03/2024
|
ARCHANA DNYANESHWAR MATLABBE
|
1815005027WL086473
|
ARCHANA DNYANESHWAR MATLABBE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736795
|
|
Mrs. Archana Dnyaneshwar Matlabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-027-001/930
(KAIGAON)
|
1815005027NRG24040320241528979
|
05/03/2024
|
DNYANESHWAR DIGAMBAR MATALABE
|
1815005027WL086473
|
DNYANESHWAR DIGAMBAR MATALABE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736794
|
|
Mr. DNYANESHWAR DIGAMBER MATLABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-027-001/957
(KAIGAON)
|
1815005027NRG24040320241528921
|
05/03/2024
|
VAISHALI KRUSHNA DABHADE
|
1815005027WL086465
|
VAISHALI KRUSHNA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736349
|
|
Mrs. VAISHALI KRUSHANA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-027-001/958
(KAIGAON)
|
1815005027NRG24040320241528910
|
05/03/2024
|
SUBHADRA SURESH JAIWAL
|
1815005027WL086461
|
SUBHADRA SURESH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736352
|
|
Mrs. SUBHADRA SURESH JAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
SILLOD
|
MH-15-005-027-001/958
(KAIGAON)
|
1815005027NRG24040320241528909
|
05/03/2024
|
SURESH TUKARAM JAIWAL
|
1815005027WL086461
|
SURESH TUKARAM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736350
|
|
Mr. Suresh Tukaram Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-029-001/16
(TALWADA)
|
1815005029NRG24040320241532652
|
05/03/2024
|
RUKHMANBAI YADAV LOKHANDE
|
1815005029WL086731
|
RUKHMANBAI YADAV LOKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736348
|
|
RUKHMANBAI YADAV LOKHANDE
|
INDUSIND BANK(607189)
|
|
782
|
SILLOD
|
MH-15-005-029-001/16
(TALWADA)
|
1815005029NRG24040320241532651
|
05/03/2024
|
YADAV DOULAT LOKHANDE
|
1815005029WL086731
|
YADAV DOULAT LOKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736347
|
|
YADAV DOULAT LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-083-001/6064
(LIHA (KHEDI))
|
1815005083NRG24040320241527616
|
05/03/2024
|
GANGADHAR SAKARAM BAWASKAR
|
1815005083WL086359
|
GANGADHAR SAKARAM BAWASKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736123
|
|
Mr. GANGADHAR SAKHARAM BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-099-001/106
(TANDA GHAVALI)
|
1815005099NRG24020320241514343
|
05/03/2024
|
SALIM SHE UMAR
|
1815005099WL085652
|
SALIM SHE UMAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736749
|
|
SALIM SHE UMAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-099-001/263
(TANDA GHAVALI)
|
1815005099NRG24020320241514465
|
05/03/2024
|
shahanajbi jawedkha multani
|
1815005099WL085655
|
shahanajbi jawedkha multani
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736619
|
|
Mrs. SHAHANAJBI JAWEDKHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-099-001/268
(TANDA GHAVALI)
|
1815005099NRG24020320241514467
|
05/03/2024
|
najemabi sajedkha multani
|
1815005099WL085655
|
najemabi sajedkha multani
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736620
|
|
Mrs. NAJEMABI SAJEDKHA MULTANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-099-001/273
(TANDA GHAVALI)
|
1815005099NRG24020320241514826
|
05/03/2024
|
IDRIS KHA MASTAN KHA MULTANI
|
1815005099WL085682
|
IDRIS KHA MASTAN KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736699
|
|
IDRIS KHA MASTAN KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
SILLOD
|
MH-15-005-099-001/313
(TANDA GHAVALI)
|
1815005099NRG24020320241514833
|
05/03/2024
|
BANOBI MUMTAJ KHA MULTANI
|
1815005099WL085682
|
BANOBI MUMTAJ KHA MULTANI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736683
|
|
BANOBI MUMTAJ KHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24040320241533832
|
05/03/2024
|
MANDABAI KHEMCHAND FULE
|
1815005100WL086791
|
MANDABAI KHEMCHAND FULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736697
|
|
Mrs. MANDABAI KHEMCHAND FULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255527
|
1255527
|
|
|
|
|
|
|
|