|
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-15-005-098-001/1013
(GAVHALI)
|
1815005098NRG24110320241616968
|
12/03/2024
|
KASHINATH GANPAT SHINDE
|
1815005098WL091088
|
KASHINATH GANPAT SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818017
|
|
KASHINATH GANPAT SHI
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-098-001/1013
(GAVHALI)
|
1815005098NRG24110320241616969
|
12/03/2024
|
RUKHAMANBAI KASHINATH SHINDE
|
1815005098WL091088
|
RUKHAMANBAI KASHINATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818009
|
|
RUKHMANBAI KASHINATH
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-098-001/1049
(GAVHALI)
|
1815005098NRG24120320241620918
|
12/03/2024
|
RAJARAM RAGHUNATH SHINDE
|
1815005098WL091296
|
RAJARAM RAGHUNATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818015
|
|
SHINDE RAJARAM RAGHUNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
4
|
SILLOD
|
MH-15-005-098-001/1049
(GAVHALI)
|
1815005098NRG24120320241620919
|
12/03/2024
|
SARSABAI RAJARAM SHINDE
|
1815005098WL091296
|
SARSABAI RAJARAM SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818016
|
|
SARSABAI RAJARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-098-001/1055
(GAVHALI)
|
1815005098NRG24120320241621000
|
12/03/2024
|
SADASHIV PANDIT SHINDE
|
1815005098WL091305
|
SADASHIV PANDIT SHINDE
|
00045
|
BARB0BHAAUR
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242818026
|
|
SADASHIV PANDIT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-098-001/1056
(GAVHALI)
|
1815005098NRG24120320241620899
|
12/03/2024
|
DIGAMBAR SHIVAJI SHINDE
|
1815005098WL091294
|
DIGAMBAR SHIVAJI SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818032
|
|
DIGAMBAR SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-098-001/1061
(GAVHALI)
|
1815005098NRG24120320241621008
|
12/03/2024
|
SHABNAM MOBIN SHAHA
|
1815005098WL091306
|
SHABNAM MOBIN SHAHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818029
|
|
SHABNAM MOBIN SHAHA
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-098-001/112
(GAVHALI)
|
1815005098NRG24120320241620920
|
12/03/2024
|
PARVATIBAI BABURAO SHINDE
|
1815005098WL091296
|
PARVATIBAI BABURAO SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818013
|
|
PARWATABAI BABURAO S
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-098-001/112
(GAVHALI)
|
1815005098NRG24120320241620921
|
12/03/2024
|
PUSHPABAI NAMDEV SHINDE
|
1815005098WL091296
|
PUSHPABAI NAMDEV SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818023
|
|
PUSHPABAI NAMDEV SHI
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24110320241616957
|
12/03/2024
|
YOGITA NAMDEO SHINDE
|
1815005098WL091086
|
YOGITA NAMDEO SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818030
|
|
YOGITA RAMDAS JUMBAD
|
CANARA BANK(508532)
|
|
11
|
SILLOD
|
MH-15-005-098-001/290
(GAVHALI)
|
1815005098NRG24110320241609871
|
12/03/2024
|
SAKUBAI ANKUSH
|
1815005098WL090715
|
SAKUBAI ANKUSH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818020
|
|
SAKUBAI ANKUSH TOTAR
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-098-001/291
(GAVHALI)
|
1815005098NRG24110320241609873
|
12/03/2024
|
ANUSAYABAI RAOSAHEB TOTRE
|
1815005098WL090715
|
ANUSAYABAI RAOSAHEB TOTRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818019
|
|
ANUSAYABAI RAOSAHEB TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-098-001/42
(GAVHALI)
|
1815005098NRG24120320241620925
|
12/03/2024
|
SUNITA DATTU SHINDE
|
1815005098WL091296
|
SUNITA DATTU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818011
|
|
SUNITA DATTU SHINDE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-098-001/420-A
(GAVHALI)
|
1815005098NRG24110320241616999
|
12/03/2024
|
ANITA RAJU SHINDE
|
1815005098WL091090
|
ANITA RAJU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818024
|
|
ANITA RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-098-001/473
(GAVHALI)
|
1815005098NRG24120320241620991
|
12/03/2024
|
DATTU VITHOBA SHINDE
|
1815005098WL091304
|
DATTU VITHOBA SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818018
|
|
DATTU VITHOBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-098-001/473
(GAVHALI)
|
1815005098NRG24120320241620992
|
12/03/2024
|
MANGALBAI DATTU SHINDE
|
1815005098WL091304
|
MANGALBAI DATTU SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818012
|
|
SHINDE MANGALBAI DAT
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-098-001/494
(GAVHALI)
|
1815005098NRG24110320241616965
|
12/03/2024
|
AMRAPALI BHAUSAHEB SALVE
|
1815005098WL091087
|
AMRAPALI BHAUSAHEB SALVE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818022
|
|
AMRAPALI BHAUSAHEB S
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-098-001/504
(GAVHALI)
|
1815005098NRG24120320241620929
|
12/03/2024
|
KAUSHALYABAI NARAYAN KOLTE
|
1815005098WL091297
|
KAUSHALYABAI NARAYAN KOLTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818008
|
|
Mrs. KAUSHALYA NARAYAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SILLOD
|
MH-15-005-098-001/514
(GAVHALI)
|
1815005098NRG24120320241620893
|
12/03/2024
|
SARLA AJINATH SHINDE
|
1815005098WL091293
|
SARLA AJINATH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818010
|
|
SARLA AJINATH SHINDE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-098-001/518
(GAVHALI)
|
1815005098NRG24120320241620888
|
12/03/2024
|
MANISHA KAILAS SHINDE
|
1815005098WL091292
|
MANISHA KAILAS SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818014
|
|
MANISHA KAILAS SHIND
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-098-001/536
(GAVHALI)
|
1815005098NRG24120320241620930
|
12/03/2024
|
SAMADHAN BHIVSAN SHINDE
|
1815005098WL091297
|
SAMADHAN BHIVSAN SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818027
|
|
SAMADHAN BHIVSAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-098-001/537
(GAVHALI)
|
1815005098NRG24120320241620917
|
12/03/2024
|
SHARDA ANKUSH SHINDE
|
1815005098WL091295
|
SHARDA ANKUSH SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818031
|
|
SHARDA ANKUSH SHINDE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-098-001/550
(GAVHALI)
|
1815005098NRG24110320241617001
|
12/03/2024
|
POOJA RAVINDRA SHINDE
|
1815005098WL091090
|
POOJA RAVINDRA SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818007
|
|
POOJA RAVINDRA SHIND
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-098-001/550
(GAVHALI)
|
1815005098NRG24110320241617000
|
12/03/2024
|
RAVINDRA BABURAO SHINDE
|
1815005098WL091090
|
RAVINDRA BABURAO SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818006
|
|
RAVINDRA BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-098-001/65
(GAVHALI)
|
1815005098NRG24120320241620934
|
12/03/2024
|
ANITA APPASAHEB SHINDE
|
1815005098WL091297
|
ANITA APPASAHEB SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818021
|
|
Mrs. ANITA APPASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SILLOD
|
MH-15-005-098-001/90
(GAVHALI)
|
1815005098NRG24110320241617003
|
12/03/2024
|
ANUSAYABAI BABURAO SHINDE
|
1815005098WL091090
|
ANUSAYABAI BABURAO SHINDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818025
|
|
ANUSAYABAI BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-098-001/1059
(GAVHALI)
|
1815005098NRG24120320241620935
|
12/03/2024
|
DURGADAS ANNA SHINDE
|
1815005098WL091298
|
DURGADAS ANNA SHINDE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818805
|
|
MR DURGADAS ANNA ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLOD
|
MH-15-005-098-001/491
(GAVHALI)
|
1815005098NRG24120320241620941
|
12/03/2024
|
BHAGWAN BHIVSAN SHINDE
|
1815005098WL091298
|
BHAGWAN BHIVSAN SHINDE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818028
|
|
BHAGWAN BHIVSAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-012-001/1008
(UNDANGAON)
|
1815005012NRG24110320241619860
|
12/03/2024
|
BABURAO BHIKAN BHAGAST
|
1815005012WL091237
|
BABURAO BHIKAN BHAGAST
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818842
|
|
BABURAV BHIKAN BHAGA
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-012-001/1008
(UNDANGAON)
|
1815005012NRG24110320241619861
|
12/03/2024
|
Bhagwat Suresh Babburav
|
1815005012WL091237
|
Bhagwat Suresh Babburav
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818809
|
|
SURESH BABURAO BHAGW
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-012-001/1013
(UNDANGAON)
|
1815005012NRG24110320241619914
|
12/03/2024
|
Vishal Rohidas Landge
|
1815005012WL091240
|
Vishal Rohidas Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818897
|
|
VISHAL ROHIDAS LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SILLOD
|
MH-15-005-012-001/1136
(UNDANGAON)
|
1815005012NRG24110320241619915
|
12/03/2024
|
YASHODA RAJU PATIL
|
1815005012WL091240
|
YASHODA RAJU PATIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818893
|
|
YSHODHA RAJU DHANVAI
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-012-001/1146
(UNDANGAON)
|
1815005012NRG24110320241619924
|
12/03/2024
|
ANITA SHRAVAN
|
1815005012WL091241
|
ANITA SHRAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819786
|
|
ANITA SHRAVAN DANDGE
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-012-001/130
(UNDANGAON)
|
1815005012NRG24110320241619754
|
12/03/2024
|
USHA ASHOK
|
1815005012WL091232
|
USHA ASHOK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819807
|
|
USHABAI ASHOK SHINGA
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-012-001/1328
(UNDANGAON)
|
1815005012NRG24110320241619756
|
12/03/2024
|
Amol Dadarao Shingare
|
1815005012WL091232
|
Amol Dadarao Shingare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818748
|
|
AMOL DADARAO SHINGAR
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-012-001/1328
(UNDANGAON)
|
1815005012NRG24110320241619755
|
12/03/2024
|
SHINGARE ASHOK SHILABAI
|
1815005012WL091232
|
SHINGARE ASHOK SHILABAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818744
|
|
SHILA ASHOK SHINGARE
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-012-001/1345
(UNDANGAON)
|
1815005012NRG24110320241619776
|
12/03/2024
|
Bandu Amruta Patil
|
1815005012WL091234
|
Bandu Amruta Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818768
|
|
BANDU AMRUTA PATIL
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-012-001/1382-A
(UNDANGAON)
|
1815005012NRG24110320241619758
|
12/03/2024
|
SANGITA BHAGWAN DHANWAI
|
1815005012WL091232
|
SANGITA BHAGWAN DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818745
|
|
SANGITA BHAGWAN DHANWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-012-001/1519
(UNDANGAON)
|
1815005012NRG24110320241615070
|
12/03/2024
|
Savita Rameshvar Alhat
|
1815005012WL090975
|
Savita Rameshvar Alhat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818787
|
|
SAVITA RAMESHWAR ALH
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-012-001/1579
(UNDANGAON)
|
1815005012NRG24110320241615071
|
12/03/2024
|
RAMESWAR ANANDA ALHAT
|
1815005012WL090975
|
RAMESWAR ANANDA ALHAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818746
|
|
RAMESHWAR ANANDA AAL
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-012-001/1639
(UNDANGAON)
|
1815005012NRG24110320241619862
|
12/03/2024
|
VITTHAL SHANKAR DHANWAI
|
1815005012WL091237
|
VITTHAL SHANKAR DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818808
|
|
DHNVAI VTTHAL SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-012-001/1803
(UNDANGAON)
|
1815005012NRG24110320241619777
|
12/03/2024
|
CHAYA NARAYNA LANDAGE
|
1815005012WL091234
|
CHAYA NARAYNA LANDAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819784
|
|
CHHAYA NARAYAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILLOD
|
MH-15-005-012-001/1905
(UNDANGAON)
|
1815005012NRG24110320241619865
|
12/03/2024
|
VANDANA NANDU DHANVAI
|
1815005012WL091237
|
VANDANA NANDU DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819787
|
|
VANDANA NANDU DHANVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-012-001/1990
(UNDANGAON)
|
1815005012NRG24110320241619917
|
12/03/2024
|
ISWAR RAMDAS
|
1815005012WL091240
|
ISWAR RAMDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818898
|
|
ISHWER RAMDAS BHAGWA
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-012-001/1990
(UNDANGAON)
|
1815005012NRG24110320241619918
|
12/03/2024
|
SAVITRI RAMDAS
|
1815005012WL091240
|
SAVITRI RAMDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818894
|
|
SAVITRIBAI RAMDAS BH
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-012-001/1991
(UNDANGAON)
|
1815005012NRG24110320241619791
|
12/03/2024
|
SAGAR ARJUN
|
1815005012WL091235
|
SAGAR ARJUN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818765
|
|
SAGAR ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-012-001/1991
(UNDANGAON)
|
1815005012NRG24110320241619792
|
12/03/2024
|
Shoba Sagar Patil
|
1815005012WL091235
|
Shoba Sagar Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818767
|
|
SHOBHA SAGAR PATIL
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-012-001/2064
(UNDANGAON)
|
1815005012NRG24110320241619919
|
12/03/2024
|
manisha dnyaneshwar borade
|
1815005012WL091240
|
manisha dnyaneshwar borade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818729
|
|
MANISHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-012-001/2065
(UNDANGAON)
|
1815005012NRG24110320241619759
|
12/03/2024
|
Sarlabai Sagar Shingare
|
1815005012WL091232
|
Sarlabai Sagar Shingare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818733
|
|
MISS SARLA SANJAY BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLOD
|
MH-15-005-012-001/2085
(UNDANGAON)
|
1815005012NRG24110320241619866
|
12/03/2024
|
MANISHA GANESH
|
1815005012WL091237
|
MANISHA GANESH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818810
|
|
MANISHA GANESH PATIL
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-012-001/2095
(UNDANGAON)
|
1815005012NRG24110320241619867
|
12/03/2024
|
REKHA SUNIL
|
1815005012WL091237
|
REKHA SUNIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818726
|
|
REKHA SUNIL GURHALKA
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-012-001/2127
(UNDANGAON)
|
1815005012NRG24120320241621254
|
12/03/2024
|
ASHA WAMAN DANDGE
|
1815005012WL091317
|
ASHA WAMAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818716
|
|
DANDGE ASHABAI VAMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
53
|
SILLOD
|
MH-15-005-012-001/2127
(UNDANGAON)
|
1815005012NRG24120320241621256
|
12/03/2024
|
Manoj Karbhari Dandge
|
1815005012WL091317
|
Manoj Karbhari Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819873
|
|
MANOJ KARBHARI DANDG
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-012-001/2127
(UNDANGAON)
|
1815005012NRG24120320241621253
|
12/03/2024
|
WAMAN MOHNAJI DANDGE
|
1815005012WL091317
|
WAMAN MOHNAJI DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818771
|
|
DANDGE WAMAN MOHVNAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
55
|
SILLOD
|
MH-15-005-012-001/2135
(UNDANGAON)
|
1815005012NRG24110320241619766
|
12/03/2024
|
JAYSHRI ARJUN PANDIT
|
1815005012WL091233
|
JAYSHRI ARJUN PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818775
|
|
JAYSHRI ARUN PANDIT
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-012-001/2135
(UNDANGAON)
|
1815005012NRG24110320241619767
|
12/03/2024
|
UDAY SUPDU PANDIT
|
1815005012WL091233
|
UDAY SUPDU PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818773
|
|
UDAY SUPDU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-012-001/2195
(UNDANGAON)
|
1815005012NRG24110320241619868
|
12/03/2024
|
JAGAN PANDURANG DHANVAI
|
1815005012WL091237
|
JAGAN PANDURANG DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818806
|
|
JAGAN PANDURANG DHANVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-012-001/2224
(UNDANGAON)
|
1815005012NRG24110320241619768
|
12/03/2024
|
KIRAN RAMCHANDRA KHONDE
|
1815005012WL091233
|
KIRAN RAMCHANDRA KHONDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818772
|
|
KIRAN RAMCHANDRA KHO
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-012-001/2240
(UNDANGAON)
|
1815005012NRG24110320241619769
|
12/03/2024
|
DHANWAI VISHNU DEVIDAS
|
1815005012WL091233
|
DHANWAI VISHNU DEVIDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818784
|
|
DHANWAI VISHNU DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-012-001/2246
(UNDANGAON)
|
1815005012NRG24110320241619770
|
12/03/2024
|
Jaya Vishnu Pandit
|
1815005012WL091233
|
Jaya Vishnu Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818847
|
|
JAYA VISHNU PANDIT
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-012-001/2313
(UNDANGAON)
|
1815005012NRG24120320241621257
|
12/03/2024
|
SHIVRAM YASHVANTH BHOTKAR
|
1815005012WL091317
|
SHIVRAM YASHVANTH BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818783
|
|
SHIVRAM YASHVANTA BH
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-012-001/2329
(UNDANGAON)
|
1815005012NRG24110320241619926
|
12/03/2024
|
Akash Krushna Landge
|
1815005012WL091241
|
Akash Krushna Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819809
|
|
AKASH KRISHNA LANDGE
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-012-001/2329
(UNDANGAON)
|
1815005012NRG24110320241619925
|
12/03/2024
|
krushna sandu landge
|
1815005012WL091241
|
krushna sandu landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819806
|
|
KRISHNA SANDU LANDGE
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-012-001/2625
(UNDANGAON)
|
1815005012NRG24110320241619772
|
12/03/2024
|
Kavita Krushna Pandit
|
1815005012WL091233
|
Kavita Krushna Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818846
|
|
KAVITA KRUSHNA PANDI
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-012-001/287
(UNDANGAON)
|
1815005012NRG24110320241619920
|
12/03/2024
|
Ashok Mhatarji Suradkar
|
1815005012WL091240
|
Ashok Mhatarji Suradkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818895
|
|
ASHOK MHATARJI SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24110320241619930
|
12/03/2024
|
Archana Vishal Landge
|
1815005012WL091241
|
Archana Vishal Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819814
|
|
MISS ARCHANA NARAYAN ALHAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24110320241619927
|
12/03/2024
|
Pravin Sunil Landge
|
1815005012WL091241
|
Pravin Sunil Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819808
|
|
PRAVIN SUNIL LANDGE
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24110320241619931
|
12/03/2024
|
Shivnanda Vilas Landge
|
1815005012WL091241
|
Shivnanda Vilas Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819812
|
|
SHIVNANDA VILAS LAND
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24110320241619928
|
12/03/2024
|
Vilas Sunil Landge
|
1815005012WL091241
|
Vilas Sunil Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819810
|
|
VILAS SUNIL LANDGE
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-012-001/2943
(UNDANGAON)
|
1815005012NRG24110320241619929
|
12/03/2024
|
Vishal Sunil Landge
|
1815005012WL091241
|
Vishal Sunil Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819813
|
|
VISHAL SUNIL LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SILLOD
|
MH-15-005-012-001/3015
(UNDANGAON)
|
1815005012NRG24120320241621260
|
12/03/2024
|
kashiganga nitin more
|
1815005012WL091317
|
kashiganga nitin more
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818774
|
|
kashiganga nitin more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-012-001/311
(UNDANGAON)
|
1815005012NRG24110320241619869
|
12/03/2024
|
MANGAL SANTOSH
|
1815005012WL091237
|
MANGAL SANTOSH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818807
|
|
MANGALBAI SANTOSH DHANVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILLOD
|
MH-15-005-012-001/36
(UNDANGAON)
|
1815005012NRG24110320241619921
|
12/03/2024
|
Yogita Aakash Shingare
|
1815005012WL091240
|
Yogita Aakash Shingare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818896
|
|
YOGITA AAKASH SHINGA
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-012-001/363
(UNDANGAON)
|
1815005012NRG24110320241619870
|
12/03/2024
|
SUNIL NARAYAN GUHALKAR
|
1815005012WL091237
|
SUNIL NARAYAN GUHALKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818727
|
|
SUNIL NARAYAN GURAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILLOD
|
MH-15-005-012-001/38
(UNDANGAON)
|
1815005012NRG24110320241619760
|
12/03/2024
|
KIRAN RAMRAO
|
1815005012WL091232
|
KIRAN RAMRAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818785
|
|
KIRAN RAMRAO SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-012-001/392
(UNDANGAON)
|
1815005012NRG24120320241621261
|
12/03/2024
|
BHARAT BABURAO DANDGE
|
1815005012WL091317
|
BHARAT BABURAO DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818752
|
|
BHARAT BABURAV DANDG
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-012-001/392
(UNDANGAON)
|
1815005012NRG24120320241621263
|
12/03/2024
|
Ratnmala Valmik Dange
|
1815005012WL091317
|
Ratnmala Valmik Dange
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818777
|
|
RATNMALA VALMIK DANG
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-012-001/406
(UNDANGAON)
|
1815005012NRG24110320241619816
|
12/03/2024
|
SHASHRAO BHAGAJI PANDIT
|
1815005012WL091236
|
SHASHRAO BHAGAJI PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818732
|
|
SHESHRAO BHAGAJI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SILLOD
|
MH-15-005-012-001/463
(UNDANGAON)
|
1815005012NRG24120320241621246
|
12/03/2024
|
Shaikh Shama Shaikh Mosin
|
1815005012WL091316
|
Shaikh Shama Shaikh Mosin
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818751
|
|
SHAIKH SHAMA SHAIKH
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-012-001/488
(UNDANGAON)
|
1815005012NRG24110320241619922
|
12/03/2024
|
RAMESHVAR DEVRAO DEDADE
|
1815005012WL091240
|
RAMESHVAR DEVRAO DEDADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818747
|
|
RAMESHWAR DEVRAV KEL
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-012-001/543
(UNDANGAON)
|
1815005012NRG24110320241619761
|
12/03/2024
|
SANTOSH GANGARAM SHINGARE
|
1815005012WL091232
|
SANTOSH GANGARAM SHINGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818684
|
|
SANTOSH GANGARAM SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-012-001/56
(UNDANGAON)
|
1815005012NRG24120320241621264
|
12/03/2024
|
Sushila Ganesh Dandge
|
1815005012WL091317
|
Sushila Ganesh Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818776
|
|
SUSHILA GANESH DANDG
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-012-001/562
(UNDANGAON)
|
1815005012NRG24110320241619871
|
12/03/2024
|
GANESH HARI LANDGE
|
1815005012WL091237
|
GANESH HARI LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818841
|
|
GANESH HARI LANDGE
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-012-001/562
(UNDANGAON)
|
1815005012NRG24110320241619872
|
12/03/2024
|
SHASHIKALA GANESH LANDGE
|
1815005012WL091237
|
SHASHIKALA GANESH LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818728
|
|
SHASIKALA GANESH LAN
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-012-001/591
(UNDANGAON)
|
1815005012NRG24120320241621266
|
12/03/2024
|
NIRMALABAI RAMCHNDRE
|
1815005012WL091317
|
NIRMALABAI RAMCHNDRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818719
|
|
DANDGE NIRMALABAI RAMCHANDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
86
|
SILLOD
|
MH-15-005-012-001/591
(UNDANGAON)
|
1815005012NRG24120320241621267
|
12/03/2024
|
Shital Dipak Dandge
|
1815005012WL091317
|
Shital Dipak Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818720
|
|
SHITAL DIPAK DANDGE
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-012-001/602
(UNDANGAON)
|
1815005012NRG24120320241621268
|
12/03/2024
|
RAMCHANDRA BABURAO BHOTKAR
|
1815005012WL091317
|
RAMCHANDRA BABURAO BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818738
|
|
RAMCHANDRA BABURAO B
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-012-001/669
(UNDANGAON)
|
1815005012NRG24110320241619873
|
12/03/2024
|
MEERA SANJAY
|
1815005012WL091237
|
MEERA SANJAY
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818844
|
|
MEERA SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-012-001/736
(UNDANGAON)
|
1815005012NRG24110320241619874
|
12/03/2024
|
PRABHAVATI SOMNATH
|
1815005012WL091237
|
PRABHAVATI SOMNATH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818843
|
|
PRABHAVATI SOMNATH S
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-012-001/750
(UNDANGAON)
|
1815005012NRG24110320241619762
|
12/03/2024
|
Ashvini Bhikan Dhanvai
|
1815005012WL091232
|
Ashvini Bhikan Dhanvai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818734
|
|
ASHVINI BHIKAN DHANV
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-012-001/753
(UNDANGAON)
|
1815005012NRG24110320241619923
|
12/03/2024
|
SANGITA BHAGAWAN
|
1815005012WL091240
|
SANGITA BHAGAWAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819811
|
|
SANGEETABAI BHAGWAN
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-012-001/783
(UNDANGAON)
|
1815005012NRG24120320241621252
|
12/03/2024
|
Sayyed Rais Lukman
|
1815005012WL091316
|
Sayyed Rais Lukman
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818750
|
|
SAYYED RAIS LUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-012-001/9
(UNDANGAON)
|
1815005012NRG24110320241619763
|
12/03/2024
|
ANKUSH BHAGAVAN
|
1815005012WL091232
|
ANKUSH BHAGAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818762
|
|
ANKUSH BHAGAWAN NARV
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-012-001/991
(UNDANGAON)
|
1815005012NRG24110320241619876
|
12/03/2024
|
KIRAN GAYADAS
|
1815005012WL091237
|
KIRAN GAYADAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818840
|
|
MOKASARE KIRAN GAYADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-012-001/996
(UNDANGAON)
|
1815005012NRG24110320241619783
|
12/03/2024
|
DHANVAI SUREKHA MADHUKAR
|
1815005012WL091234
|
DHANVAI SUREKHA MADHUKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818766
|
|
SUREKHA MADHUKAR DHA
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24120320241620603
|
12/03/2024
|
Gopal Uttam Parve
|
1815005069WL091275
|
Gopal Uttam Parve
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819971
|
|
GOPAL UTTAM PARVE
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24120320241620600
|
12/03/2024
|
MANDABAI UTTAM PARVE
|
1815005069WL091275
|
MANDABAI UTTAM PARVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819970
|
|
MANDABAI UTTAM PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-069-001/1037
(BODWAD)
|
1815005069NRG24070320241560147
|
12/03/2024
|
SWAPNIL SHANKARRAO GAVHANE
|
1815005069WL088141
|
SWAPNIL SHANKARRAO GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819972
|
|
SWAPNIL SHANKARRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-069-001/1037
(BODWAD)
|
1815005069NRG24070320241560148
|
12/03/2024
|
USHA SWAPNIL GAVHANE
|
1815005069WL088141
|
USHA SWAPNIL GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819974
|
|
USHA SWAPNIL GAVHANE
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-069-001/2080
(BODWAD)
|
1815005069NRG24120320241620612
|
12/03/2024
|
Akshay Baban Zond
|
1815005069WL091275
|
Akshay Baban Zond
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819975
|
|
YOGESH BABAN ZOND
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-069-001/2080
(BODWAD)
|
1815005069NRG24120320241620611
|
12/03/2024
|
Alkabai Baban Jhond
|
1815005069WL091275
|
Alkabai Baban Jhond
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819976
|
|
ALAKABAI BABAN JHOND
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-069-001/2092
(BODWAD)
|
1815005069NRG24120320241620613
|
12/03/2024
|
PRADIP SURYABHAN GAVHANE
|
1815005069WL091275
|
PRADIP SURYABHAN GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818813
|
|
PRADIP SURYABHAN GAV
|
BANK OF BARODA(606985)
|
|
103
|
SILLOD
|
MH-15-005-069-001/2100
(BODWAD)
|
1815005069NRG24070320241560158
|
12/03/2024
|
Shraddha Atul Gavhane
|
1815005069WL088141
|
Shraddha Atul Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819978
|
|
SHRADDHA POPAT THORAT
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLOD
|
MH-15-005-069-001/2101
(BODWAD)
|
1815005069NRG24120320241620620
|
12/03/2024
|
Rupali Shankar Dandge
|
1815005069WL091275
|
Rupali Shankar Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819977
|
|
RUPALI SHANKAR DANDG
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-069-001/2101
(BODWAD)
|
1815005069NRG24120320241620619
|
12/03/2024
|
Shankar Kashinath Dandge
|
1815005069WL091275
|
Shankar Kashinath Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819973
|
|
Shankar Kashinath Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-069-001/38
(BODWAD)
|
1815005069NRG24070320241560173
|
12/03/2024
|
AMBADAS KISAN GAVANE
|
1815005069WL088141
|
AMBADAS KISAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818797
|
|
AMBADAS KISAN GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-069-001/38
(BODWAD)
|
1815005069NRG24070320241560174
|
12/03/2024
|
MANGALABAI AMBADAS GAVANE
|
1815005069WL088141
|
MANGALABAI AMBADAS GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818721
|
|
MANGLABAI AMBADAS GA
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-069-001/42
(BODWAD)
|
1815005069NRG24070320241560175
|
12/03/2024
|
DURGADAS KISAN GAVANE
|
1815005069WL088141
|
DURGADAS KISAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818724
|
|
DURGADAS KISAN GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-069-001/42
(BODWAD)
|
1815005069NRG24070320241560176
|
12/03/2024
|
SHOBHABAI DURGADAS GAVANE
|
1815005069WL088141
|
SHOBHABAI DURGADAS GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818798
|
|
SHOBHABAI DURGADAS GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-069-001/82
(BODWAD)
|
1815005069NRG24120320241623090
|
12/03/2024
|
SANGITABAI PARMESHWAR SAPKAL
|
1815005069WL091391
|
SANGITABAI PARMESHWAR SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818758
|
|
SANGITABAI PARMESHWAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
111
|
SILLOD
|
MH-15-005-050-001/179
(MHASLA BK)
|
1815005050NRG24090320241590148
|
12/03/2024
|
BAJIRAO DIWAN GORADE
|
1815005050WL089615
|
BAJIRAO DIWAN GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818833
|
|
BAJIRAO DIWAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-052-001/117
(TAKLI KH)
|
1815005052NRG24070320241564362
|
12/03/2024
|
MATHURABAI KADUBA MAKHRE
|
1815005052WL088368
|
MATHURABAI KADUBA MAKHRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818757
|
|
MATHURABAI KADUBA MAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-052-001/130
(TAKLI KH)
|
1815005052NRG24070320241565138
|
12/03/2024
|
ASHOK BHAVANI KHAMBAT
|
1815005052WL088401
|
ASHOK BHAVANI KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819966
|
|
ASHOK BHAVANI KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLOD
|
MH-15-005-052-001/130
(TAKLI KH)
|
1815005052NRG24070320241565139
|
12/03/2024
|
SANGITA ASHOK KHAMBAT
|
1815005052WL088401
|
SANGITA ASHOK KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819969
|
|
SANGITA ASHOK KHAMBAT
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLOD
|
MH-15-005-052-001/214
(TAKLI KH)
|
1815005052NRG24070320241573928
|
12/03/2024
|
BHAGINATH LAXMAN GORE
|
1815005052WL088810
|
BHAGINATH LAXMAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819965
|
|
BHAGINATH LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-052-001/252
(TAKLI KH)
|
1815005052NRG24070320241565141
|
12/03/2024
|
KARBHARI BUVAJI JETHE
|
1815005052WL088401
|
KARBHARI BUVAJI JETHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819967
|
|
KARBHARI BUVAJI JETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-052-001/306
(TAKLI KH)
|
1815005052NRG24070320241573932
|
12/03/2024
|
PARMESHWAR LAXMAN GORE
|
1815005052WL088810
|
PARMESHWAR LAXMAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818736
|
|
PARMESHWAR LAXMAN GORE
|
BANK OF INDIA(508505)
|
|
118
|
SILLOD
|
MH-15-005-052-001/310
(TAKLI KH)
|
1815005052NRG24070320241564258
|
12/03/2024
|
ROHIDAS SHANKAR DAHIHANDE
|
1815005052WL088363
|
ROHIDAS SHANKAR DAHIHANDE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242818743
|
|
DAHIHANDE ROHIDAS SHANKARRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
119
|
SILLOD
|
MH-15-005-052-001/334
(TAKLI KH)
|
1815005052NRG24070320241564191
|
12/03/2024
|
RANJANABAI RAJIRAV MAKHARE
|
1815005052WL088362
|
RANJANABAI RAJIRAV MAKHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819849
|
|
RANJANABAI RAJIRAV MAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-052-001/345
(TAKLI KH)
|
1815005052NRG24070320241564193
|
12/03/2024
|
SARASWATIBAI DATTU DAHIHANDE
|
1815005052WL088362
|
SARASWATIBAI DATTU DAHIHANDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819844
|
|
SARASWATIBAI DATTU DAHIHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-052-001/376
(TAKLI KH)
|
1815005052NRG24070320241564366
|
12/03/2024
|
SAHEBRAO BHIVSAN MAKHARE
|
1815005052WL088368
|
SAHEBRAO BHIVSAN MAKHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819846
|
|
SAHEBRAO BHIVSAN MAKHARE
|
BANK OF INDIA(508505)
|
|
122
|
SILLOD
|
MH-15-005-052-001/381
(TAKLI KH)
|
1815005052NRG24070320241564198
|
12/03/2024
|
NANASAHEB MOHAN TIKARE
|
1815005052WL088362
|
NANASAHEB MOHAN TIKARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819845
|
|
NANASAHEB MOHAN TIKRE
|
BANK OF INDIA(508505)
|
|
123
|
SILLOD
|
MH-15-005-052-001/381
(TAKLI KH)
|
1815005052NRG24070320241564199
|
12/03/2024
|
NITISH NANA TIKARE
|
1815005052WL088362
|
NITISH NANA TIKARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818890
|
|
NITISH NANA TIKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SILLOD
|
MH-15-005-052-001/408
(TAKLI KH)
|
1815005052NRG24070320241564367
|
12/03/2024
|
SUNITABAI VINAYAK MAKHARE
|
1815005052WL088368
|
SUNITABAI VINAYAK MAKHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819851
|
|
SUNITABAI VINAYAK MANCHARE
|
RATNAKAR BANK(607393)
|
|
125
|
SILLOD
|
MH-15-005-052-001/436
(TAKLI KH)
|
1815005052NRG24070320241565158
|
12/03/2024
|
REKHA SANDIP KHAMBAT
|
1815005052WL088401
|
REKHA SANDIP KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819968
|
|
REKHA SANDIP KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-052-001/436
(TAKLI KH)
|
1815005052NRG24070320241565157
|
12/03/2024
|
SANDIP KADUBA KHAMBAT
|
1815005052WL088401
|
SANDIP KADUBA KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818735
|
|
SANDIP KADUBA KHAMBAT
|
BANK OF INDIA(508505)
|
|
127
|
SILLOD
|
MH-15-005-052-001/472
(TAKLI KH)
|
1815005052NRG24070320241564221
|
12/03/2024
|
SHAKUNTALABAI BABULAL PAWAR
|
1815005052WL088362
|
SHAKUNTALABAI BABULAL PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819847
|
|
SHAKUNTALABAI BABULAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-052-001/474
(TAKLI KH)
|
1815005052NRG24070320241564223
|
12/03/2024
|
MANGALBAI SUNIL MAKHARE
|
1815005052WL088362
|
MANGALBAI SUNIL MAKHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819848
|
|
MANGALABAI SUNIL MAKHRE
|
RATNAKAR BANK(607393)
|
|
129
|
SILLOD
|
MH-15-005-052-001/474
(TAKLI KH)
|
1815005052NRG24070320241564222
|
12/03/2024
|
SUNIL MANOHAR MAKHRE
|
1815005052WL088362
|
SUNIL MANOHAR MAKHRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819850
|
|
SUNIL MANOHAR MAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-052-001/481
(TAKLI KH)
|
1815005052NRG24070320241564226
|
12/03/2024
|
FARUK MAHAMMAD PATHAN
|
1815005052WL088362
|
FARUK MAHAMMAD PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818755
|
|
FARUK MAHAMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-052-001/490
(TAKLI KH)
|
1815005052NRG24070320241565162
|
12/03/2024
|
CHANDRABHAN SHRIPAT KHAMBAT
|
1815005052WL088401
|
CHANDRABHAN SHRIPAT KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819964
|
|
Mr. CHANDRABHAN SHRIPAT KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SILLOD
|
MH-15-005-052-001/99
(TAKLI KH)
|
1815005052NRG24070320241565164
|
12/03/2024
|
ASHA NAMDEV JADHV
|
1815005052WL088401
|
ASHA NAMDEV JADHV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818891
|
|
ASHA NAMDEV JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-073-001/148
(SAROLA-)
|
1815005073NRG24090320241590393
|
12/03/2024
|
VARADE SAMADHAN RAMDAS
|
1815005073WL089622
|
VARADE SAMADHAN RAMDAS
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818802
|
|
VARADE SAMADHAN RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILLOD
|
MH-15-005-073-001/220
(SAROLA-)
|
1815005073NRG24090320241590395
|
12/03/2024
|
RAJU SAKARAM GAVALI
|
1815005073WL089622
|
RAJU SAKARAM GAVALI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818866
|
|
RAJU SAKHARAM GAWALI
|
BANK OF INDIA(508505)
|
|
135
|
SILLOD
|
MH-15-005-073-001/395
(SAROLA-)
|
1815005073NRG24090320241590398
|
12/03/2024
|
BHAUSAHEB RANGNATH KAKDE
|
1815005073WL089622
|
BHAUSAHEB RANGNATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818865
|
|
BHAUSAHEB RABGNATH KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
136
|
SILLOD
|
MH-15-005-036-001/1266
(DEOLGAON BAZAR)
|
1815005036NRG24110320241619192
|
12/03/2024
|
Jitesh Rajusing Charavande
|
1815005036WL091194
|
Jitesh Rajusing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818033
|
|
Mr. Jitesh Rajusing Charavande
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SILLOD
|
MH-15-005-036-001/1266
(DEOLGAON BAZAR)
|
1815005036NRG24110320241619190
|
12/03/2024
|
RAJU FHULASING CHARAVANDE
|
1815005036WL091194
|
RAJU FHULASING CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819982
|
|
RAJU FHULASING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-036-001/1392
(DEOLGAON BAZAR)
|
1815005036NRG24110320241619196
|
12/03/2024
|
Gonge Laxman Ramrao
|
1815005036WL091194
|
Gonge Laxman Ramrao
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242818005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581972
|
12/03/2024
|
AKSHAY CHUNNILAL CHARVANDE
|
1815005036WL089241
|
AKSHAY CHUNNILAL CHARVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818904
|
|
Mr. AKSHAY CHUNNILAL CHARVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SILLOD
|
MH-15-005-036-001/224
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581971
|
12/03/2024
|
CHUNNILAL SHIVSING CHARVANDE
|
1815005036WL089241
|
CHUNNILAL SHIVSING CHARVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818905
|
|
CHUNNILAL SHIVSING CHARVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-050-001/167
(MHASLA BK)
|
1815005050NRG24090320241590147
|
12/03/2024
|
VISHWNATH RAGHUNATH GORADE
|
1815005050WL089615
|
VISHWNATH RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818834
|
|
VISHWNATH RAGHUNATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-050-001/217
(MHASLA BK)
|
1815005050NRG24090320241590149
|
12/03/2024
|
SUDAM BALA GORADE
|
1815005050WL089615
|
SUDAM BALA GORADE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242818714
|
|
SUDAM BALA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-052-001/112
(TAKLI KH)
|
1815005052NRG24070320241564159
|
12/03/2024
|
SANDIP DHANAJI KERHALE
|
1815005052WL088362
|
SANDIP DHANAJI KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819880
|
|
MR SANDIP DHANAJI KERHALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILLOD
|
MH-15-005-052-001/116
(TAKLI KH)
|
1815005052NRG24070320241564247
|
12/03/2024
|
PRAKASH SITARAM BILAGE
|
1815005052WL088363
|
PRAKASH SITARAM BILAGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818036
|
|
PRAKASH SITARAM BILGE
|
BANK OF INDIA(508505)
|
|
145
|
SILLOD
|
MH-15-005-052-001/129
(TAKLI KH)
|
1815005052NRG24070320241573926
|
12/03/2024
|
SUNITABAI DNYANESHWAR GORE
|
1815005052WL088810
|
SUNITABAI DNYANESHWAR GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819984
|
|
Mrs. SUNITABAI DNYANESHWAR GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SILLOD
|
MH-15-005-052-001/242
(TAKLI KH)
|
1815005052NRG24070320241564174
|
12/03/2024
|
FAKIRA KUDBODDIN SAYYAD
|
1815005052WL088362
|
FAKIRA KUDBODDIN SAYYAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818964
|
|
SAYYAD FAKIRA KUDBODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SILLOD
|
MH-15-005-052-001/252
(TAKLI KH)
|
1815005052NRG24070320241565142
|
12/03/2024
|
SARUBAI KARBHARI JETHE
|
1815005052WL088401
|
SARUBAI KARBHARI JETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818788
|
|
SARUBAI KARBHAN JETHE
|
RATNAKAR BANK(607393)
|
|
148
|
SILLOD
|
MH-15-005-052-001/252
(TAKLI KH)
|
1815005052NRG24070320241565143
|
12/03/2024
|
SUNIL KARHBARI JETHE
|
1815005052WL088401
|
SUNIL KARHBARI JETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819983
|
|
SUNIL KARHBARI JETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-052-001/262
(TAKLI KH)
|
1815005052NRG24070320241564364
|
12/03/2024
|
AKASH NANSAHEB MAKHARE
|
1815005052WL088368
|
AKASH NANSAHEB MAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818731
|
|
Mr. AKASH NANASAHEB MAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SILLOD
|
MH-15-005-052-001/266
(TAKLI KH)
|
1815005052NRG24070320241564253
|
12/03/2024
|
RUBINA AYUNUDDIN SAYYAD
|
1815005052WL088363
|
RUBINA AYUNUDDIN SAYYAD
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242819981
|
|
RUBINA AYUNUDDIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SILLOD
|
MH-15-005-052-001/267
(TAKLI KH)
|
1815005052NRG24070320241564183
|
12/03/2024
|
SACHIN SAHEBRAO JADHAV
|
1815005052WL088362
|
SACHIN SAHEBRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818859
|
|
SACHIN SAHEBRAO JADHAV
|
BANK OF INDIA(508505)
|
|
152
|
SILLOD
|
MH-15-005-052-001/278
(TAKLI KH)
|
1815005052NRG24070320241573931
|
12/03/2024
|
SHRIRANG SANDU JETHE
|
1815005052WL088810
|
SHRIRANG SANDU JETHE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818693
|
|
MR SHRIRANG SANDU JETHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILLOD
|
MH-15-005-052-001/294
(TAKLI KH)
|
1815005052NRG24070320241564257
|
12/03/2024
|
BADDAMIN BABU SAYYAD
|
1815005052WL088363
|
BADDAMIN BABU SAYYAD
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242819980
|
|
BADDAMIN BABU SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-052-001/312
(TAKLI KH)
|
1815005052NRG24070320241564259
|
12/03/2024
|
DADARAO KADUBA GORE
|
1815005052WL088363
|
DADARAO KADUBA GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818857
|
|
DADARAO KADUBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILLOD
|
MH-15-005-052-001/316
(TAKLI KH)
|
1815005052NRG24070320241564188
|
12/03/2024
|
SUPDU AKBAR SHAH
|
1815005052WL088362
|
SUPDU AKBAR SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818756
|
|
Mr. SUPDU AKBAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SILLOD
|
MH-15-005-052-001/327
(TAKLI KH)
|
1815005052NRG24070320241573935
|
12/03/2024
|
SAVITA BAJIRAV KHAMBAT
|
1815005052WL088810
|
SAVITA BAJIRAV KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818789
|
|
Miss. SAVITA BHAJIRAV KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SILLOD
|
MH-15-005-052-001/334
(TAKLI KH)
|
1815005052NRG24070320241564190
|
12/03/2024
|
BAJIRAO DASHRATH MAKHARE
|
1815005052WL088362
|
BAJIRAO DASHRATH MAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818739
|
|
BAJIRAO DASHARATH LEWAT
|
BANK OF INDIA(508505)
|
|
158
|
SILLOD
|
MH-15-005-052-001/350
(TAKLI KH)
|
1815005052NRG24070320241565153
|
12/03/2024
|
KALABAI VISHNU JADAV
|
1815005052WL088401
|
KALABAI VISHNU JADAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818034
|
|
KALABAI VISHNU JADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-052-001/350
(TAKLI KH)
|
1815005052NRG24070320241565152
|
12/03/2024
|
VISHNU VITHAL JADHAV
|
1815005052WL088401
|
VISHNU VITHAL JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818035
|
|
VISHNU VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-052-001/357
(TAKLI KH)
|
1815005052NRG24070320241564195
|
12/03/2024
|
SAINATH NAMDEV JAMKAR
|
1815005052WL088362
|
SAINATH NAMDEV JAMKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818692
|
|
SAINATH NAMDEV JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILLOD
|
MH-15-005-052-001/357
(TAKLI KH)
|
1815005052NRG24070320241564194
|
12/03/2024
|
TARABAI SAINATH JAMKAR
|
1815005052WL088362
|
TARABAI SAINATH JAMKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818691
|
|
TARABAI SAINATH JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILLOD
|
MH-15-005-052-001/419
(TAKLI KH)
|
1815005052NRG24070320241565155
|
12/03/2024
|
KRUSHANA HARICHANDR BALADE
|
1815005052WL088401
|
KRUSHANA HARICHANDR BALADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818740
|
|
KRUSHNAHARCHAND BALANDE
|
BANK OF INDIA(508505)
|
|
163
|
SILLOD
|
MH-15-005-052-001/419
(TAKLI KH)
|
1815005052NRG24070320241565156
|
12/03/2024
|
RAMKOR KRUSHNA BALADE
|
1815005052WL088401
|
RAMKOR KRUSHNA BALADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818741
|
|
Mrs. RAMKORBAI KRUSHNA BALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SILLOD
|
MH-15-005-052-001/420
(TAKLI KH)
|
1815005052NRG24070320241564203
|
12/03/2024
|
ASHABAI DNYANESHWAR DAHIHANDE
|
1815005052WL088362
|
ASHABAI DNYANESHWAR DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818695
|
|
Mrs. ASHABAI DYNESHWAR DAHIHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SILLOD
|
MH-15-005-052-001/420
(TAKLI KH)
|
1815005052NRG24070320241564266
|
12/03/2024
|
DNYANESHWAR LAXMAN DAHIHANDE
|
1815005052WL088363
|
DNYANESHWAR LAXMAN DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818858
|
|
DNYANESHWAR LAXMAN DAHIHANDE
|
BANK OF INDIA(508505)
|
|
166
|
SILLOD
|
MH-15-005-052-001/437
(TAKLI KH)
|
1815005052NRG24070320241564204
|
12/03/2024
|
DNYANESHWAR BHAGAWAN AAMTE
|
1815005052WL088362
|
DNYANESHWAR BHAGAWAN AAMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818885
|
|
DNYANESHWAR BHAGVAN AAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILLOD
|
MH-15-005-052-001/437
(TAKLI KH)
|
1815005052NRG24070320241564205
|
12/03/2024
|
JIJABAI DNYANESHWAR AAMTE
|
1815005052WL088362
|
JIJABAI DNYANESHWAR AAMTE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818886
|
|
JIJABAI DNYNESHVAR AMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILLOD
|
MH-15-005-052-001/438
(TAKLI KH)
|
1815005052NRG24070320241564206
|
12/03/2024
|
DHANJI LAXIMAN KERHALE
|
1815005052WL088362
|
DHANJI LAXIMAN KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819876
|
|
DHANJI LAXMAN KERHALE
|
AXIS BANK(607153)
|
|
169
|
SILLOD
|
MH-15-005-052-001/438
(TAKLI KH)
|
1815005052NRG24070320241564207
|
12/03/2024
|
MANDABAI DHANJI KERHALE
|
1815005052WL088362
|
MANDABAI DHANJI KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819878
|
|
Mrs. MANDABAI DHANAJI KERHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SILLOD
|
MH-15-005-052-001/439
(TAKLI KH)
|
1815005052NRG24070320241564208
|
12/03/2024
|
JANARDHAN SHENFDU DERE
|
1815005052WL088362
|
JANARDHAN SHENFDU DERE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819852
|
|
JANARDHAN SHENFDU DERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-052-001/439
(TAKLI KH)
|
1815005052NRG24070320241564210
|
12/03/2024
|
MANGESH JANARDHAN DERE
|
1815005052WL088362
|
MANGESH JANARDHAN DERE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818690
|
|
MANGESH JANARDHAN DERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-052-001/440
(TAKLI KH)
|
1815005052NRG24070320241564213
|
12/03/2024
|
MANJULABAI SONJ I KERHALE
|
1815005052WL088362
|
MANJULABAI SONJ I KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819874
|
|
MANJULABAI SONJ I KERHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-052-001/440
(TAKLI KH)
|
1815005052NRG24070320241564212
|
12/03/2024
|
SONAJI LAXMAN KERHALE
|
1815005052WL088362
|
SONAJI LAXMAN KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819877
|
|
SONAJI LAXMAN KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SILLOD
|
MH-15-005-052-001/441
(TAKLI KH)
|
1815005052NRG24070320241564214
|
12/03/2024
|
DNYANESHWAR LAXIMAN KERHALE
|
1815005052WL088362
|
DNYANESHWAR LAXIMAN KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819875
|
|
DNYANESHWAR LAXIMAN KERHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-052-001/441
(TAKLI KH)
|
1815005052NRG24070320241564215
|
12/03/2024
|
VANDANA DNYANESHWAR KERHALE
|
1815005052WL088362
|
VANDANA DNYANESHWAR KERHALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819879
|
|
VANDNA DNYNESHVAR KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SILLOD
|
MH-15-005-052-001/449
(TAKLI KH)
|
1815005052NRG24070320241565159
|
12/03/2024
|
UTTAM CHINGALUBA KHILLARE
|
1815005052WL088401
|
UTTAM CHINGALUBA KHILLARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818715
|
|
UTTAM CHINGALUBA KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-052-001/478
(TAKLI KH)
|
1815005052NRG24070320241565160
|
12/03/2024
|
SURYABHAN GANPAT KHAMBAT
|
1815005052WL088401
|
SURYABHAN GANPAT KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818856
|
|
SURYABHAN GANPAT KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-052-001/67
(TAKLI KH)
|
1815005052NRG24070320241564231
|
12/03/2024
|
NARAYAN TEJRAO YEVLE
|
1815005052WL088362
|
NARAYAN TEJRAO YEVLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818737
|
|
NARAYAN TEJRAO YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-052-001/68
(TAKLI KH)
|
1815005052NRG24070320241564274
|
12/03/2024
|
JIJABAI LAXMAN DAHIHANDE
|
1815005052WL088363
|
JIJABAI LAXMAN DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818694
|
|
JIJABAI LAXMAN DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-052-001/68
(TAKLI KH)
|
1815005052NRG24070320241564233
|
12/03/2024
|
POPAT LAXMAN DAHIHANDE
|
1815005052WL088362
|
POPAT LAXMAN DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819853
|
|
POPAT LAXMAN DAHIHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-052-001/73
(TAKLI KH)
|
1815005052NRG24070320241564235
|
12/03/2024
|
SUREKHABAI RAJU MAKHARE
|
1815005052WL088362
|
SUREKHABAI RAJU MAKHARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242818742
|
Account closed
|
|
|
|
182
|
SILLOD
|
MH-15-005-052-001/87
(TAKLI KH)
|
1815005052NRG24070320241564372
|
12/03/2024
|
ANIL RANGRAO MAKHRE
|
1815005052WL088368
|
ANIL RANGRAO MAKHRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819855
|
|
Mr. ANIL RANGRAO MAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SILLOD
|
MH-15-005-052-001/95
(TAKLI KH)
|
1815005052NRG24070320241564373
|
12/03/2024
|
KALINDA APPARAV KHAMBAT
|
1815005052WL088368
|
KALINDA APPARAV KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819854
|
|
Mrs. KALINDA AAPPARAV KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SILLOD
|
MH-15-005-052-001/99
(TAKLI KH)
|
1815005052NRG24070320241565163
|
12/03/2024
|
NAMDEV TUKARAM JADHAV
|
1815005052WL088401
|
NAMDEV TUKARAM JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818037
|
|
NAMDEV TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
185
|
SILLOD
|
MH-15-005-098-001/1017
(GAVHALI)
|
1815005098NRG24110320241616958
|
12/03/2024
|
NARAYAN VISHVANATH SHEJUL
|
1815005098WL091087
|
NARAYAN VISHVANATH SHEJUL
|
00114
|
YESB0AUR107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818712
|
|
NARAYAN VISHVANATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-098-001/461
(GAVHALI)
|
1815005098NRG24120320241620890
|
12/03/2024
|
AJINATH PANDURANG JIVRG
|
1815005098WL091293
|
AJINATH PANDURANG JIVRG
|
00114
|
YESB0AUR107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818965
|
|
AJINATH PANDURANG JIVRG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
187
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24060320241558811
|
12/03/2024
|
FARUQ SHAKIL KHAN
|
1815005105WL088081
|
FARUQ SHAKIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818700
|
|
FARUQ SHAKIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-005-002/113
(NANEGAON)
|
1815005105NRG24060320241558810
|
12/03/2024
|
SHAKIL ISMAIL KHAN
|
1815005105WL088081
|
SHAKIL ISMAIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818940
|
|
SHAKIL ISMAIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-005-002/120
(NANEGAON)
|
1815005105NRG24060320241558874
|
12/03/2024
|
AJMER BISMILLA KHAN
|
1815005105WL088085
|
AJMER BISMILLA KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818697
|
|
AJMER BISMILLA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-005-002/120
(NANEGAON)
|
1815005105NRG24060320241558876
|
12/03/2024
|
SADDAM BISMILLA KHAN
|
1815005105WL088085
|
SADDAM BISMILLA KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819937
|
|
SADDAM BISMILLA KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-005-002/133
(NANEGAON)
|
1815005105NRG24060320241559043
|
12/03/2024
|
RAFIK AJIJKHA
|
1815005105WL088098
|
RAFIK AJIJKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818837
|
|
RAFIK AJIJKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-005-002/135
(NANEGAON)
|
1815005105NRG24110320241614125
|
12/03/2024
|
AABED BASHIRKHA
|
1815005105WL090911
|
AABED BASHIRKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818835
|
|
AABED BASHIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-005-002/135
(NANEGAON)
|
1815005105NRG24110320241614124
|
12/03/2024
|
JAKIRKHA BASHIRKHA
|
1815005105WL090911
|
JAKIRKHA BASHIRKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818836
|
|
Mr. Jakir Bashir Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SILLOD
|
MH-15-005-005-002/138
(NANEGAON)
|
1815005105NRG24110320241614144
|
12/03/2024
|
HUSAINABI YAKUBKHA
|
1815005105WL090913
|
HUSAINABI YAKUBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818838
|
|
HUSAINABI YAKUBKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-005-002/138
(NANEGAON)
|
1815005105NRG24110320241614143
|
12/03/2024
|
YAKUBKHA A.RAHEMAN KHA
|
1815005105WL090913
|
YAKUBKHA A.RAHEMAN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819856
|
|
YAKUBKHA A.RAHEMAN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24110320241614102
|
12/03/2024
|
YUNUS YUSUF KHA
|
1815005105WL090909
|
YUNUS YUSUF KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819889
|
|
YUNUS YUSUF KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-005-002/141
(NANEGAON)
|
1815005105NRG24070320241563067
|
12/03/2024
|
FEROJ BHURE KHA
|
1815005105WL088304
|
FEROJ BHURE KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819884
|
|
FEROJ BHURE KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-005-002/147
(NANEGAON)
|
1815005105NRG24060320241558907
|
12/03/2024
|
LATIF HASAN KHAN
|
1815005105WL088088
|
LATIF HASAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819896
|
|
LATIF HASAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-005-002/147
(NANEGAON)
|
1815005105NRG24060320241558908
|
12/03/2024
|
SHAKIL HASAN KHAN
|
1815005105WL088088
|
SHAKIL HASAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819899
|
|
Mr. SHAKIL KHA HASAN KHA DULOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-005-002/148
(NANEGAON)
|
1815005105NRG24070320241563053
|
12/03/2024
|
CHAND KHAN USMAN KHAN
|
1815005105WL088303
|
CHAND KHAN USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819888
|
|
CHANDKHA USMANKHA PATHAN
|
BANK OF INDIA(508505)
|
|
201
|
SILLOD
|
MH-15-005-005-002/148
(NANEGAON)
|
1815005105NRG24070320241563054
|
12/03/2024
|
HAFIJABI CHAND KHAN
|
1815005105WL088303
|
HAFIJABI CHAND KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818869
|
|
HAFIJABI CHAND KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24060320241558881
|
12/03/2024
|
AKRAM USMAN KHAN
|
1815005105WL088086
|
AKRAM USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818702
|
|
AKRAM USHMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SILLOD
|
MH-15-005-005-002/150
(NANEGAON)
|
1815005105NRG24060320241558882
|
12/03/2024
|
SULTANABI AKRAM KHAN
|
1815005105WL088086
|
SULTANABI AKRAM KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818699
|
|
SULTANBI AKRAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24060320241558919
|
12/03/2024
|
RAISABI LATIF KHAN
|
1815005105WL088089
|
RAISABI LATIF KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819821
|
|
RAISABI LATIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-005-002/155
(NANEGAON)
|
1815005105NRG24110320241614145
|
12/03/2024
|
NASIB USMAN KHAN
|
1815005105WL090913
|
NASIB USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819860
|
|
NASIB USMAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-005-002/155
(NANEGAON)
|
1815005105NRG24110320241614146
|
12/03/2024
|
RAUF USMAN KHAN
|
1815005105WL090913
|
RAUF USMAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819859
|
|
Mr. Raufkha Usmankha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24060320241558869
|
12/03/2024
|
MASTAN MAHEMUD KHAN
|
1815005105WL088084
|
MASTAN MAHEMUD KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818786
|
|
MASTAN MAHEMUD KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24060320241558871
|
12/03/2024
|
SADDAMKHA MASTANKHA
|
1815005105WL088084
|
SADDAMKHA MASTANKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819943
|
|
SADDAMKHA MASTANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24060320241558870
|
12/03/2024
|
SHARIFABI MASTANKHA
|
1815005105WL088084
|
SHARIFABI MASTANKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819941
|
|
PATHAN SHARIFABEE MUMTAJKHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
SILLOD
|
MH-15-005-005-002/40
(NANEGAON)
|
1815005105NRG24110320241614155
|
12/03/2024
|
SHARIFA ISMAIL KHAN
|
1815005105WL090913
|
SHARIFA ISMAIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818711
|
|
SHARIFA ISMAIL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24060320241558978
|
12/03/2024
|
HAJRABI NUR KHAN
|
1815005105WL088095
|
HAJRABI NUR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819819
|
|
HAJRABI NUR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24060320241558981
|
12/03/2024
|
JAVID NUR MAHAMAD
|
1815005105WL088095
|
JAVID NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819822
|
|
Mr. JAVIDKHA NOORKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24060320241558977
|
12/03/2024
|
NUR MAHAMAD KHAN
|
1815005105WL088095
|
NUR MAHAMAD KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819817
|
|
Mr. NURKHA ABDUL RAHEMAN BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24060320241558979
|
12/03/2024
|
SADIK NU MAHAMAD
|
1815005105WL088095
|
SADIK NU MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819824
|
|
Mr. SADIKKHA NURKHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SILLOD
|
MH-15-005-005-002/46
(NANEGAON)
|
1815005105NRG24060320241558980
|
12/03/2024
|
SHAHRUKH NUR MAHAMAD
|
1815005105WL088095
|
SHAHRUKH NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819823
|
|
Mr. SHAHRUKH NOORMOHMMAD KHA BAMNAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SILLOD
|
MH-15-005-005-002/63
(NANEGAON)
|
1815005105NRG24070320241563062
|
12/03/2024
|
SUPDABI KHALIL KHAN
|
1815005105WL088303
|
SUPDABI KHALIL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819898
|
|
Mr. SUPDABI KHALIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SILLOD
|
MH-15-005-005-002/67
(NANEGAON)
|
1815005105NRG24070320241563064
|
12/03/2024
|
KALEKHA SUBHAN KHAN
|
1815005105WL088303
|
KALEKHA SUBHAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819900
|
|
KALEKHA SUBHAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-005-002/67
(NANEGAON)
|
1815005105NRG24070320241563063
|
12/03/2024
|
MOHAMMAD SUBHAN KHAN
|
1815005105WL088303
|
MOHAMMAD SUBHAN KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819897
|
|
MOHAMMAD SUBHAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24060320241558968
|
12/03/2024
|
JALIL BASHIR KHAN
|
1815005105WL088094
|
JALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818698
|
|
JALIL KHA BASHIR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SILLOD
|
MH-15-005-005-002/69
(NANEGAON)
|
1815005105NRG24060320241558967
|
12/03/2024
|
KHALIL BASHIR KHAN
|
1815005105WL088094
|
KHALIL BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818942
|
|
KHALIL BASHIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24060320241558804
|
12/03/2024
|
NASIB RASHID KHAN
|
1815005105WL088080
|
NASIB RASHID KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818696
|
|
NASIB RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-005-002/72
(NANEGAON)
|
1815005105NRG24060320241558949
|
12/03/2024
|
BHIMRAO LAXMAN DABHADE
|
1815005105WL088092
|
BHIMRAO LAXMAN DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818718
|
|
BHIMRAO LAXMAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-005-002/72
(NANEGAON)
|
1815005105NRG24060320241558950
|
12/03/2024
|
LILABAI BHIMRAO DABHADE
|
1815005105WL088092
|
LILABAI BHIMRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818717
|
|
LILABAI BHIMRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24060320241558735
|
12/03/2024
|
IMRAN AYYUB KHAN
|
1815005105WL088077
|
IMRAN AYYUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818709
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
225
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24060320241558734
|
12/03/2024
|
TASLIMA AYYUB KHAN
|
1815005105WL088077
|
TASLIMA AYYUB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818710
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
226
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24110320241614141
|
12/03/2024
|
NASIR KHA HARUN KHA
|
1815005105WL090912
|
NASIR KHA HARUN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819893
|
|
NASIR KHA HARUN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24060320241559048
|
12/03/2024
|
FARUK KHA AJIJ KHA
|
1815005105WL088098
|
FARUK KHA AJIJ KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819818
|
|
FARUK KHA AJIJ KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-005-002/84
(NANEGAON)
|
1815005105NRG24060320241559049
|
12/03/2024
|
HALIMABI RAFIK KHA
|
1815005105WL088098
|
HALIMABI RAFIK KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818839
|
|
HALIMABI RAFIK KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-005-002/86
(NANEGAON)
|
1815005105NRG24110320241614116
|
12/03/2024
|
ASIBKHA NASIBKHA
|
1815005105WL090910
|
ASIBKHA NASIBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818701
|
|
Mrs. ASIFKHA NASIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24110320241614121
|
12/03/2024
|
ASLAM NASIB KHA
|
1815005105WL090910
|
ASLAM NASIB KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819892
|
|
ASLAM NASIB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24060320241559041
|
12/03/2024
|
ASLAMKHA NASIBKHA
|
1815005105WL088097
|
ASLAMKHA NASIBKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818943
|
|
Mr. Asifkha Nsibkha Sukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24110320241614119
|
12/03/2024
|
NASIB HANIF KHAN
|
1815005105WL090910
|
NASIB HANIF KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819890
|
|
NASIB HANIF KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-005-002/87
(NANEGAON)
|
1815005105NRG24110320241614120
|
12/03/2024
|
SAYRA NASIB KHAN
|
1815005105WL090910
|
SAYRA NASIB KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819895
|
|
NEWATI SAYARABEE NASHIBKHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SILLOD
|
MH-15-005-005-002/91
(NANEGAON)
|
1815005105NRG24110320241614123
|
12/03/2024
|
ZAMIR NUR MAHAMAD
|
1815005105WL090910
|
ZAMIR NUR MAHAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819902
|
|
Jamir Nurmohammad Mevati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SILLOD
|
MH-15-005-012-001/392
(UNDANGAON)
|
1815005012NRG24120320241621262
|
12/03/2024
|
valmik baburao dandge
|
1815005012WL091317
|
valmik baburao dandge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818685
|
|
valmik baburao dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-013-001/5944
(BHARADI)
|
1815005013NRG24090320241595323
|
12/03/2024
|
Kishor Shankar Mishra
|
1815005013WL089887
|
Kishor Shankar Mishra
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818667
|
|
Kishor Shankar Mishra
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-047-001/265
(KASOD)
|
1815005047NRG24060320241549796
|
12/03/2024
|
KACHARU SAMPAT RAKDE
|
1815005047WL087628
|
KACHARU SAMPAT RAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818673
|
|
KACHARU SAMPAT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-047-001/470
(KASOD)
|
1815005047NRG24060320241550159
|
12/03/2024
|
RAGHUNATH KHANDU RAKADE
|
1815005047WL087635
|
RAGHUNATH KHANDU RAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818669
|
|
RAGHUNATH KHANDU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILLOD
|
MH-15-005-050-001/143
(MHASLA BK)
|
1815005050NRG24090320241590142
|
12/03/2024
|
SAMADHAN BHANUDAS GORADE
|
1815005050WL089615
|
SAMADHAN BHANUDAS GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818662
|
|
SAMADHAN BHANUDAS GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-073-001/144
(SAROLA-)
|
1815005073NRG24110320241616815
|
12/03/2024
|
ANJANBAI MAROTI PARWE
|
1815005073WL091075
|
ANJANBAI MAROTI PARWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818862
|
|
ANJANBAI MAROTI PARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-073-001/329
(SAROLA-)
|
1815005073NRG24110320241616816
|
12/03/2024
|
RAMESH LADUBA AARAK
|
1815005073WL091075
|
RAMESH LADUBA AARAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818863
|
|
RAMESH LADUBA AARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-073-001/337
(SAROLA-)
|
1815005073NRG24090320241594901
|
12/03/2024
|
NANA RAMA LHANE
|
1815005073WL089873
|
NANA RAMA LHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818799
|
|
NANA RAMA LHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-073-001/604
(SAROLA-)
|
1815005073NRG24090320241594647
|
12/03/2024
|
PANDURANG BHIMRAO GARUD
|
1815005073WL089865
|
PANDURANG BHIMRAO GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818708
|
|
PANDURANG BHIMRAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-073-001/76
(SAROLA-)
|
1815005073NRG24090320241595910
|
12/03/2024
|
ANJANABAI PUNJAJI LAHANE
|
1815005073WL089916
|
ANJANABAI PUNJAJI LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819954
|
|
ANJANABAI PUNJAJI LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-098-001/1009
(GAVHALI)
|
1815005098NRG24120320241620927
|
12/03/2024
|
VIMALBAI KISAN SHINDE
|
1815005098WL091297
|
VIMALBAI KISAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818814
|
|
VIMALBAI KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-098-001/290
(GAVHALI)
|
1815005098NRG24110320241609870
|
12/03/2024
|
ANKUSH CHIMAKJI
|
1815005098WL090715
|
ANKUSH CHIMAKJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818713
|
|
ANKUSH CHIMAKJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-098-001/438
(GAVHALI)
|
1815005098NRG24120320241620939
|
12/03/2024
|
RAJU SHA SANDU SHA
|
1815005098WL091298
|
RAJU SHA SANDU SHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818861
|
|
RAJU SHA SANDU SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-098-001/461
(GAVHALI)
|
1815005098NRG24120320241620891
|
12/03/2024
|
SUBHADRA AJINATH JIVRG
|
1815005098WL091293
|
SUBHADRA AJINATH JIVRG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818803
|
|
SUBHADRA AJINATH JIVARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILLOD
|
MH-15-005-098-001/490
(GAVHALI)
|
1815005098NRG24120320241620886
|
12/03/2024
|
NANDABAI GAJANAN SHINDE
|
1815005098WL091292
|
NANDABAI GAJANAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818769
|
|
NANDABAI GAJANAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-098-001/514
(GAVHALI)
|
1815005098NRG24120320241620892
|
12/03/2024
|
AJINATH BAPU SHINDE
|
1815005098WL091293
|
AJINATH BAPU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818804
|
|
AJINATH BAPU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-098-001/518
(GAVHALI)
|
1815005098NRG24120320241620887
|
12/03/2024
|
KAILAS VISHWANATH SHINDE
|
1815005098WL091292
|
KAILAS VISHWANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818815
|
|
KAILAS VISHVANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SILLOD
|
MH-15-005-098-001/80
(GAVHALI)
|
1815005098NRG24120320241620995
|
12/03/2024
|
KAKAJI MATHAJI SHINDE
|
1815005098WL091304
|
KAKAJI MATHAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819883
|
|
KAKASAHEB MATHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILLOD
|
MH-15-005-098-001/80
(GAVHALI)
|
1815005098NRG24120320241620996
|
12/03/2024
|
VANDANABAI KAKAJI SHINDE
|
1815005098WL091304
|
VANDANABAI KAKAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818686
|
|
VANDANABAI KAKASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
254
|
SILLOD
|
MH-15-005-013-001/6413
(BHARADI)
|
1815005013NRG24090320241589449
|
12/03/2024
|
ROSHAN HARISING GAUR
|
1815005013WL089572
|
ROSHAN HARISING GAUR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818003
|
|
ROSHAN HARISING GAUR
|
HDFC BANK LTD(607152)
|
|
255
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24120320241620601
|
12/03/2024
|
PAVAN UTTAM PARVE
|
1815005069WL091275
|
PAVAN UTTAM PARVE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818004
|
|
MR PAVAN UTTAM PARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
256
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24110320241616956
|
12/03/2024
|
NAMDEV PANDURANG SHINDE
|
1815005098WL091086
|
NAMDEV PANDURANG SHINDE
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818800
|
|
NAMDEV PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
257
|
SILLOD
|
MH-15-005-069-001/2100
(BODWAD)
|
1815005069NRG24070320241560159
|
12/03/2024
|
Atul Shankarrao Gavhane
|
1815005069WL088141
|
Atul Shankarrao Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818068
|
|
Atul Shankarrao Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-073-001/227
(SAROLA-)
|
1815005073NRG24090320241593590
|
12/03/2024
|
SAMADHAN DADA GORE
|
1815005073WL089821
|
SAMADHAN DADA GORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818867
|
|
Samadhan Dada Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
259
|
SILLOD
|
MH-15-005-098-001/489
(GAVHALI)
|
1815005098NRG24110320241616964
|
12/03/2024
|
RANJANA SANJAY SALVE
|
1815005098WL091087
|
RANJANA SANJAY SALVE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818790
|
|
MISS RANJANA SANJAY SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
SILLOD
|
MH-15-005-052-001/112
(TAKLI KH)
|
1815005052NRG24070320241564160
|
12/03/2024
|
PUNAM SANDIP KERHALE
|
1815005052WL088362
|
PUNAM SANDIP KERHALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819881
|
|
PUNAM SANDIP KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
261
|
SILLOD
|
MH-15-005-036-001/1167
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581966
|
12/03/2024
|
Charawande Bhushan Shamlal
|
1815005036WL089241
|
Charawande Bhushan Shamlal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819815
|
|
MR CHARAWANDE BHUSHAN SHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-047-001/571
(KASOD)
|
1815005047NRG24060320241550265
|
12/03/2024
|
SAGAR DADARAO AHIRE
|
1815005047WL087638
|
SAGAR DADARAO AHIRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818002
|
|
SAGAR DADARAV AHIRE
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILLOD
|
MH-15-005-052-001/369
(TAKLI KH)
|
1815005052NRG24070320241565154
|
12/03/2024
|
KADUBA SANDU KHAMBAT
|
1815005052WL088401
|
KADUBA SANDU KHAMBAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819979
|
|
KADUBA SANDU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
264
|
SILLOD
|
MH-15-005-069-001/1032
(BODWAD)
|
1815005069NRG24120320241620602
|
12/03/2024
|
SOMINATH UTTAM PARVE
|
1815005069WL091275
|
SOMINATH UTTAM PARVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818791
|
|
SOMINATH UTTAM PARVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
265
|
SILLOD
|
MH-15-005-013-001/153
(BHARADI)
|
1815005013NRG24090320241590157
|
12/03/2024
|
GOPAL BABAN DEVGAIYYA
|
1815005013WL089616
|
GOPAL BABAN DEVGAIYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818819
|
|
GOPAL BABAN DEVGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SILLOD
|
MH-15-005-013-001/153
(BHARADI)
|
1815005013NRG24090320241590158
|
12/03/2024
|
PRIYANKA GOPAL DEVGAYYA
|
1815005013WL089616
|
PRIYANKA GOPAL DEVGAYYA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817995
|
|
PRIYANKA GOPAL DEVGAYYA
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILLOD
|
MH-15-005-013-001/195
(BHARADI)
|
1815005013NRG24090320241589439
|
12/03/2024
|
AMOL PANDIT KHOMNE
|
1815005013WL089572
|
AMOL PANDIT KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819791
|
|
AMOL PANDIT KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILLOD
|
MH-15-005-013-001/195
(BHARADI)
|
1815005013NRG24090320241589438
|
12/03/2024
|
LAXIMIBAI PANDIT KHOMANE
|
1815005013WL089572
|
LAXIMIBAI PANDIT KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819789
|
|
LAXMIBAI PANDIT KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILLOD
|
MH-15-005-013-001/217
(BHARADI)
|
1815005013NRG24090320241590979
|
12/03/2024
|
GANESH BHIVASAN KAMBALE
|
1815005013WL089639
|
GANESH BHIVASAN KAMBALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817962
|
|
GANESH BHIVASAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILLOD
|
MH-15-005-013-001/217
(BHARADI)
|
1815005013NRG24090320241590980
|
12/03/2024
|
MANDABAI GANESH KAMBLE
|
1815005013WL089639
|
MANDABAI GANESH KAMBLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818882
|
|
MANDABAI GANESH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILLOD
|
MH-15-005-013-001/289
(BHARADI)
|
1815005013NRG24090320241590160
|
12/03/2024
|
SHARDABAI SHIVRAM MAHAJAN
|
1815005013WL089616
|
SHARDABAI SHIVRAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817996
|
|
SHARDABAI SHIVRAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILLOD
|
MH-15-005-013-001/289
(BHARADI)
|
1815005013NRG24090320241590159
|
12/03/2024
|
SHIVRAM YADAVRAO MAHAJAN
|
1815005013WL089616
|
SHIVRAM YADAVRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818824
|
|
SHIVRAM YADAVRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILLOD
|
MH-15-005-013-001/467
(BHARADI)
|
1815005013NRG24090320241589517
|
12/03/2024
|
AMOL SANJAY CHATHE
|
1815005013WL089579
|
AMOL SANJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818828
|
|
AMOL SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILLOD
|
MH-15-005-013-001/467
(BHARADI)
|
1815005013NRG24090320241589516
|
12/03/2024
|
KALPANA SANJAY CHATHE
|
1815005013WL089579
|
KALPANA SANJAY CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818822
|
|
KALPANA SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILLOD
|
MH-15-005-013-001/467
(BHARADI)
|
1815005013NRG24090320241589515
|
12/03/2024
|
SANJAY VITTHAL CHATHE
|
1815005013WL089579
|
SANJAY VITTHAL CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818821
|
|
SANJAY VITTHAL CHATHE
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILLOD
|
MH-15-005-013-001/483
(BHARADI)
|
1815005013NRG24090320241590982
|
12/03/2024
|
ALKA EKNATH KHOMNE
|
1815005013WL089639
|
ALKA EKNATH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818879
|
|
Mr. EKANATH NAGO KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SILLOD
|
MH-15-005-013-001/483
(BHARADI)
|
1815005013NRG24090320241590981
|
12/03/2024
|
EKNATH NAGORAO KHOMANE
|
1815005013WL089639
|
EKNATH NAGORAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818801
|
|
EKNATH NAGORAO KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-013-001/488
(BHARADI)
|
1815005013NRG24090320241590163
|
12/03/2024
|
ASHA AMBADAS MHAJAN
|
1815005013WL089616
|
ASHA AMBADAS MHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817997
|
|
ASHA AMBADAS MHAJAN
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILLOD
|
MH-15-005-013-001/527
(BHARADI)
|
1815005013NRG24090320241589518
|
12/03/2024
|
ASHOK SALUBA BIDVE
|
1815005013WL089579
|
ASHOK SALUBA BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818823
|
|
ASHOK SALUBA BIDVE
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-013-001/527
(BHARADI)
|
1815005013NRG24090320241589519
|
12/03/2024
|
RADHABAI ASHOK BIDVE
|
1815005013WL089579
|
RADHABAI ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818820
|
|
RADHABAI ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-013-001/527
(BHARADI)
|
1815005013NRG24090320241589520
|
12/03/2024
|
SANTOSH ASHOK BIDVE
|
1815005013WL089579
|
SANTOSH ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818825
|
|
SANTOSH ASHOK BIDVE
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILLOD
|
MH-15-005-013-001/5309
(BHARADI)
|
1815005013NRG24090320241589264
|
12/03/2024
|
SACHIN PARKASH APPA JAGNADE
|
1815005013WL089566
|
SACHIN PARKASH APPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818926
|
|
SACHIN PRAKASH APPA JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-013-001/5345
(BHARADI)
|
1815005013NRG24090320241590961
|
12/03/2024
|
DIPAK MURLIDHAR AKKAR
|
1815005013WL089637
|
DIPAK MURLIDHAR AKKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817969
|
|
DIPAK MURLIDHAR AKKAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-013-001/5345
(BHARADI)
|
1815005013NRG24090320241590962
|
12/03/2024
|
SIMABAI DIPAK AKKAR
|
1815005013WL089637
|
SIMABAI DIPAK AKKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817991
|
|
SIMA DIPAK AKKAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-013-001/5358
(BHARADI)
|
1815005013NRG24090320241589265
|
12/03/2024
|
NINTIN PARKASHAPPA JAGNADE
|
1815005013WL089566
|
NINTIN PARKASHAPPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817975
|
|
NITIN PRAKASHAPPA JAGANADE
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILLOD
|
MH-15-005-013-001/5417
(BHARADI)
|
1815005013NRG24090320241590963
|
12/03/2024
|
SANTOSH KADUBA KHILLARE
|
1815005013WL089637
|
SANTOSH KADUBA KHILLARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817994
|
|
SANTOSH KADUBA KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILLOD
|
MH-15-005-013-001/5417
(BHARADI)
|
1815005013NRG24090320241590964
|
12/03/2024
|
SWATI SANTOSH KHILLARE
|
1815005013WL089637
|
SWATI SANTOSH KHILLARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818927
|
|
SWATI SANTOSH KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILLOD
|
MH-15-005-013-001/5423
(BHARADI)
|
1815005013NRG24090320241590983
|
12/03/2024
|
TARABAI RAKMAJI KHOMNE
|
1815005013WL089639
|
TARABAI RAKMAJI KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818880
|
|
TARABAI RAKHMAJI KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILLOD
|
MH-15-005-013-001/5509
(BHARADI)
|
1815005013NRG24090320241595319
|
12/03/2024
|
MALHARI NARAYAN GORE
|
1815005013WL089887
|
MALHARI NARAYAN GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818781
|
|
MALHARI NARAYAN GORE
|
BANK OF INDIA(508505)
|
|
290
|
SILLOD
|
MH-15-005-013-001/5617
(BHARADI)
|
1815005013NRG24090320241595320
|
12/03/2024
|
KAVITA GANESH GORE
|
1815005013WL089887
|
KAVITA GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817976
|
|
KAVITA GANESH GORE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILLOD
|
MH-15-005-013-001/5668
(BHARADI)
|
1815005013NRG24090320241590970
|
12/03/2024
|
PRAKASH KACHARU KHAIRE
|
1815005013WL089637
|
PRAKASH KACHARU KHAIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818812
|
|
PRAKASH KACHARU KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILLOD
|
MH-15-005-013-001/5668
(BHARADI)
|
1815005013NRG24090320241590971
|
12/03/2024
|
RUPALI PRAKASH KHAIRE
|
1815005013WL089637
|
RUPALI PRAKASH KHAIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817980
|
|
RUPALI PRAKASH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILLOD
|
MH-15-005-013-001/5908
(BHARADI)
|
1815005013NRG24090320241589444
|
12/03/2024
|
SAVITA VISHWASH KHOMNE
|
1815005013WL089572
|
SAVITA VISHWASH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818722
|
|
KHOMANE SAVITA VISHWAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
294
|
SILLOD
|
MH-15-005-013-001/5908
(BHARADI)
|
1815005013NRG24090320241589443
|
12/03/2024
|
VISHWAS SARJERAO KHOMNE
|
1815005013WL089572
|
VISHWAS SARJERAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817963
|
|
VISHWAS SARJERAO KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-013-001/5912
(BHARADI)
|
1815005013NRG24090320241589445
|
12/03/2024
|
RAGHUNATH TRIMBAK KHOMNE
|
1815005013WL089572
|
RAGHUNATH TRIMBAK KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818723
|
|
RAGHUNATH TRIMBAK KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-013-001/5936
(BHARADI)
|
1815005013NRG24090320241589521
|
12/03/2024
|
MANOHAR ASHOK BIDVE
|
1815005013WL089579
|
MANOHAR ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818827
|
|
MANOHAR ASHOK BIDWE
|
BANK OF INDIA(508505)
|
|
297
|
SILLOD
|
MH-15-005-013-001/5936
(BHARADI)
|
1815005013NRG24090320241589522
|
12/03/2024
|
SHAMBALI MANOHAR BIDVE
|
1815005013WL089579
|
SHAMBALI MANOHAR BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818830
|
|
SHAMBALI MANOHAR BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SILLOD
|
MH-15-005-013-001/5944
(BHARADI)
|
1815005013NRG24090320241595324
|
12/03/2024
|
NITA KISHOR MISHRA
|
1815005013WL089887
|
NITA KISHOR MISHRA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817978
|
|
NITA KISHOR MISHRA
|
HDFC BANK LTD(607152)
|
|
299
|
SILLOD
|
MH-15-005-013-001/603
(BHARADI)
|
1815005013NRG24090320241590973
|
12/03/2024
|
ALKABAI VINOD NAVALKAR
|
1815005013WL089637
|
ALKABAI VINOD NAVALKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818924
|
|
ALKABAI VINOD NAVALKAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILLOD
|
MH-15-005-013-001/603
(BHARADI)
|
1815005013NRG24090320241590972
|
12/03/2024
|
VINOD RAMESH NAWALKAR
|
1815005013WL089637
|
VINOD RAMESH NAWALKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818928
|
|
VINOD RAMESH NAWALKAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILLOD
|
MH-15-005-013-001/6085
(BHARADI)
|
1815005013NRG24090320241595325
|
12/03/2024
|
RAJU CHANDRAKANT PATIL
|
1815005013WL089887
|
RAJU CHANDRAKANT PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818793
|
|
RAJU CHANDRAKANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILLOD
|
MH-15-005-013-001/6112
(BHARADI)
|
1815005013NRG24090320241589266
|
12/03/2024
|
ASHOK BABUAPPA JAGNADE
|
1815005013WL089566
|
ASHOK BABUAPPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818923
|
|
ASHOK BABUAPPA JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
303
|
SILLOD
|
MH-15-005-013-001/6112
(BHARADI)
|
1815005013NRG24090320241589268
|
12/03/2024
|
JGRUTI ASHOK JAGNADE
|
1815005013WL089566
|
JGRUTI ASHOK JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817970
|
|
JAGRUTI ASHOK JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILLOD
|
MH-15-005-013-001/6112
(BHARADI)
|
1815005013NRG24090320241589267
|
12/03/2024
|
SHARDA ASHOK JAGNADE
|
1815005013WL089566
|
SHARDA ASHOK JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817971
|
|
SHARDA ASHOK JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-013-001/6150
(BHARADI)
|
1815005013NRG24090320241589270
|
12/03/2024
|
POOJA RAJEEV JAGNADE
|
1815005013WL089566
|
POOJA RAJEEV JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819887
|
|
POOJA RAJEEV JAGNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SILLOD
|
MH-15-005-013-001/6150
(BHARADI)
|
1815005013NRG24090320241589269
|
12/03/2024
|
RAJEEV DATTUAPPA JAGNADE
|
1815005013WL089566
|
RAJEEV DATTUAPPA JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819886
|
|
RAJEEV DATTUAPPA JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILLOD
|
MH-15-005-013-001/6151
(BHARADI)
|
1815005013NRG24090320241589272
|
12/03/2024
|
NIKITA SUMIT JAGNADE
|
1815005013WL089566
|
NIKITA SUMIT JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818929
|
|
MISS NIKITA SANDIP LAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-013-001/6151
(BHARADI)
|
1815005013NRG24090320241589271
|
12/03/2024
|
SUMIT ASHOK JAGNADER
|
1815005013WL089566
|
SUMIT ASHOK JAGNADER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818925
|
|
SUMIT ASHOK JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-013-001/6152
(BHARADI)
|
1815005013NRG24090320241589273
|
12/03/2024
|
JAYSHRI SANTOSH JAGNADE
|
1815005013WL089566
|
JAYSHRI SANTOSH JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817999
|
|
JAYSHRI SANTOSH JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-013-001/62
(BHARADI)
|
1815005013NRG24090320241595329
|
12/03/2024
|
NANDABAI PANDIT MAHAJAN
|
1815005013WL089887
|
NANDABAI PANDIT MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817968
|
|
NANDABAI PANDIT MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-013-001/62
(BHARADI)
|
1815005013NRG24090320241595328
|
12/03/2024
|
PANDIT SANDU MAHAJAN
|
1815005013WL089887
|
PANDIT SANDU MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818725
|
|
PANDIT SANDU MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-013-001/6278
(BHARADI)
|
1815005013NRG24090320241590985
|
12/03/2024
|
AMBADAS BHAVASINGH KHOMNE
|
1815005013WL089639
|
AMBADAS BHAVASINGH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818881
|
|
AMBADAS BHAVASINGH KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-013-001/6278
(BHARADI)
|
1815005013NRG24090320241590986
|
12/03/2024
|
GITABAI AMBADAS KHOMNE
|
1815005013WL089639
|
GITABAI AMBADAS KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818883
|
|
GITABAI AMBADAS KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILLOD
|
MH-15-005-013-001/6297
(BHARADI)
|
1815005013NRG24090320241590167
|
12/03/2024
|
VARSHA DINESH KHAMONE
|
1815005013WL089616
|
VARSHA DINESH KHAMONE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818832
|
|
VARSHA DINESH KHAMONE
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILLOD
|
MH-15-005-013-001/6345
(BHARADI)
|
1815005013NRG24090320241589527
|
12/03/2024
|
GANESH ASHOK BIDVE
|
1815005013WL089579
|
GANESH ASHOK BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818826
|
|
MR GANESH ASHOK BIDVE
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILLOD
|
MH-15-005-013-001/6345
(BHARADI)
|
1815005013NRG24090320241589528
|
12/03/2024
|
MANISHA GANESH BIDVE
|
1815005013WL089579
|
MANISHA GANESH BIDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818831
|
|
MANISHA GANESH BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SILLOD
|
MH-15-005-013-001/6412
(BHARADI)
|
1815005013NRG24090320241589448
|
12/03/2024
|
AARTI KIRAN VAISHNAV
|
1815005013WL089572
|
AARTI KIRAN VAISHNAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819792
|
|
Miss. AARATI SANTOSH SHOBHAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SILLOD
|
MH-15-005-013-001/6412
(BHARADI)
|
1815005013NRG24090320241589447
|
12/03/2024
|
KIRAN HARIDAS VAISHNAV
|
1815005013WL089572
|
KIRAN HARIDAS VAISHNAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819790
|
|
KIRAN HARIDAS VAISHNAV
|
HDFC BANK LTD(607152)
|
|
319
|
SILLOD
|
MH-15-005-013-001/697
(BHARADI)
|
1815005013NRG24090320241590989
|
12/03/2024
|
SARJERAO BHIKA BHAGWAT
|
1815005013WL089639
|
SARJERAO BHIKA BHAGWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818829
|
|
SARJERAO BHIKA BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILLOD
|
MH-15-005-013-001/724
(BHARADI)
|
1815005013NRG24090320241589450
|
12/03/2024
|
VISHNU GOVINDA GORE
|
1815005013WL089572
|
VISHNU GOVINDA GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819788
|
|
VISHNU GOVINDA GORE
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-047-001/105
(KASOD)
|
1815005047NRG24060320241549777
|
12/03/2024
|
NAGESH HIMMATRAO NIKAM
|
1815005047WL087628
|
NAGESH HIMMATRAO NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817979
|
|
NAGESH HIMMATRAO NIKAM
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-047-001/1643
(KASOD)
|
1815005047NRG24060320241548697
|
12/03/2024
|
SHASHIKALABAI UTTAM KALE
|
1815005047WL087594
|
SHASHIKALABAI UTTAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818707
|
|
SHASHIKALABAI UTTAMRAO KALE...AT.PO.KASO
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-047-001/1665
(KASOD)
|
1815005047NRG24060320241550140
|
12/03/2024
|
SURABH NAMDEV RAKDE
|
1815005047WL087635
|
SURABH NAMDEV RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818913
|
|
SAURABH NAMDEV RAKDE
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILLOD
|
MH-15-005-047-001/1674
(KASOD)
|
1815005047NRG24060320241549058
|
12/03/2024
|
RAHUL SHENFADU RAKDE
|
1815005047WL087608
|
RAHUL SHENFADU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818910
|
|
RAHUL SHENFADU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-047-001/1682
(KASOD)
|
1815005047NRG24060320241551677
|
12/03/2024
|
JANABAI MAROTI HIVRE
|
1815005047WL087693
|
JANABAI MAROTI HIVRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818915
|
|
JANABAI MAROTI HIVRE
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILLOD
|
MH-15-005-047-001/1693-A
(KASOD)
|
1815005047NRG24060320241549780
|
12/03/2024
|
Rameshwar Dadarao Rakde
|
1815005047WL087628
|
Rameshwar Dadarao Rakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818914
|
|
RAMESHWAR DADARAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-047-001/1710
(KASOD)
|
1815005047NRG24060320241551572
|
12/03/2024
|
SUMANBAI RANGNATH RAKDE
|
1815005047WL087688
|
SUMANBAI RANGNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818794
|
|
SUMANBAI RANGNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-047-001/1713
(KASOD)
|
1815005047NRG24060320241550699
|
12/03/2024
|
JAYSHRI ANIL RAKDE
|
1815005047WL087650
|
JAYSHRI ANIL RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818001
|
|
JAYSHRI ANIL RAKDE
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-047-001/1721
(KASOD)
|
1815005047NRG24060320241550142
|
12/03/2024
|
ASHVINI GANESH RAKDE
|
1815005047WL087635
|
ASHVINI GANESH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817966
|
|
ASHVINI NAMDEV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SILLOD
|
MH-15-005-047-001/1737
(KASOD)
|
1815005047NRG24060320241550247
|
12/03/2024
|
AJINATH ANNA NIKAM
|
1815005047WL087638
|
AJINATH ANNA NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817982
|
|
AJINATH ANNA NIKAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-047-001/1737
(KASOD)
|
1815005047NRG24060320241550246
|
12/03/2024
|
NANDA RAGHUNATH NIKAM
|
1815005047WL087638
|
NANDA RAGHUNATH NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817967
|
|
NANDA RAGHUNATH NIKAM
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-047-001/1737
(KASOD)
|
1815005047NRG24060320241550245
|
12/03/2024
|
RAGHUNATH ANNA NIKAM
|
1815005047WL087638
|
RAGHUNATH ANNA NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817981
|
|
RAGHUNATH ANNA NIKAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILLOD
|
MH-15-005-047-001/1757
(KASOD)
|
1815005047NRG24060320241550143
|
12/03/2024
|
RUBINA BABLU PATHAN
|
1815005047WL087635
|
RUBINA BABLU PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817965
|
|
RUBINA BABLU PATHAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-047-001/179
(KASOD)
|
1815005047NRG24060320241548954
|
12/03/2024
|
BHAGAWAT DADARAO RAKDE
|
1815005047WL087605
|
BHAGAWAT DADARAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818911
|
|
BHAGAWAT DADARAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILLOD
|
MH-15-005-047-001/218
(KASOD)
|
1815005047NRG24060320241550251
|
12/03/2024
|
VIJAY UTTAMRAO RAKDE
|
1815005047WL087638
|
VIJAY UTTAMRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817998
|
|
VIJAY UTTAMRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILLOD
|
MH-15-005-047-001/227
(KASOD)
|
1815005047NRG24060320241549521
|
12/03/2024
|
MANABASHYA MASTNSHYA SHAHA
|
1815005047WL087622
|
MANABASHYA MASTNSHYA SHAHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817972
|
|
MUNABSHA MASTANSHA SHAH
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-047-001/232
(KASOD)
|
1815005047NRG24060320241549063
|
12/03/2024
|
SANTOSH RAKHAMAGI KATOLE
|
1815005047WL087608
|
SANTOSH RAKHAMAGI KATOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818884
|
|
SANTOSH RAKHMAJI KACHOLE
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-047-001/240
(KASOD)
|
1815005047NRG24060320241549524
|
12/03/2024
|
DEEPAK KASHINATH RAKADE
|
1815005047WL087622
|
DEEPAK KASHINATH RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818780
|
|
DIPAK KASHINATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-047-001/240
(KASOD)
|
1815005047NRG24060320241549522
|
12/03/2024
|
KASHINATH GANGADHAR RAKADE
|
1815005047WL087622
|
KASHINATH GANGADHAR RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818779
|
|
KASHINATH GANGADHAR RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-047-001/240
(KASOD)
|
1815005047NRG24060320241549523
|
12/03/2024
|
VIMAL KASHINATH RAKADE
|
1815005047WL087622
|
VIMAL KASHINATH RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817985
|
|
VIMALBAI KASHINATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-047-001/246
(KASOD)
|
1815005047NRG24060320241550144
|
12/03/2024
|
NANDABAI KAILAS SHELAKE
|
1815005047WL087635
|
NANDABAI KAILAS SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818912
|
|
NANDA KAILAS SHELKE
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-047-001/248
(KASOD)
|
1815005047NRG24060320241550145
|
12/03/2024
|
PRAMILA NARAYAN RAKDE
|
1815005047WL087635
|
PRAMILA NARAYAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817964
|
|
PRAMILA NARAYAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-047-001/253
(KASOD)
|
1815005047NRG24060320241549793
|
12/03/2024
|
POPAT KESHRAV RAKDE
|
1815005047WL087628
|
POPAT KESHRAV RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817984
|
|
POPATRAV KESHAVRAV RAKDE
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-047-001/263
(KASOD)
|
1815005047NRG24060320241549794
|
12/03/2024
|
DADARAO KASHINATH RAKDE
|
1815005047WL087628
|
DADARAO KASHINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818703
|
|
DADARAO KASHINATH RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-047-001/263
(KASOD)
|
1815005047NRG24060320241549795
|
12/03/2024
|
SHOBHBAI DADARAO RAKDE
|
1815005047WL087628
|
SHOBHBAI DADARAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818778
|
|
SHOBHABAI DADARAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-047-001/299
(KASOD)
|
1815005047NRG24060320241548955
|
12/03/2024
|
AJINATH VISHNU RAKDE
|
1815005047WL087605
|
AJINATH VISHNU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817986
|
|
AJINATH VISHNU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-047-001/299
(KASOD)
|
1815005047NRG24060320241549797
|
12/03/2024
|
SANGITA VISHNU RAKDE
|
1815005047WL087628
|
SANGITA VISHNU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818704
|
|
SANGITABAI VISHNU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-047-001/310
(KASOD)
|
1815005047NRG24060320241548956
|
12/03/2024
|
latabai ramesh rakde
|
1815005047WL087605
|
latabai ramesh rakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817989
|
|
LATABAI RAMESH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-047-001/370-A
(KASOD)
|
1815005047NRG24060320241550152
|
12/03/2024
|
GHAYWAT AMOL DNYANESHWAR
|
1815005047WL087635
|
GHAYWAT AMOL DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818916
|
|
AMOL DNYANESHWAR GHAYWAT
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-047-001/373
(KASOD)
|
1815005047NRG24060320241549532
|
12/03/2024
|
YASHODA DILIP RAKDE
|
1815005047WL087622
|
YASHODA DILIP RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817987
|
|
YASHODA DILIP RAKDE
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-047-001/376
(KASOD)
|
1815005047NRG24060320241548959
|
12/03/2024
|
SUBHASH PANDURANG JADHAV
|
1815005047WL087605
|
SUBHASH PANDURANG JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818907
|
|
SUBHASH PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-047-001/388
(KASOD)
|
1815005047NRG24060320241550153
|
12/03/2024
|
KAUTIK SUKHDEV HIVARE
|
1815005047WL087635
|
KAUTIK SUKHDEV HIVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818753
|
|
KAUTIK SUKHDEV HIVARE
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-047-001/409
(KASOD)
|
1815005047NRG24060320241550158
|
12/03/2024
|
VISHAL SONAJI SHELKE
|
1815005047WL087635
|
VISHAL SONAJI SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818906
|
|
VISHAL SONAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SILLOD
|
MH-15-005-047-001/415
(KASOD)
|
1815005047NRG24060320241551682
|
12/03/2024
|
BHAUSAHEB TEUJRAO RAKADE
|
1815005047WL087693
|
BHAUSAHEB TEUJRAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818689
|
|
BHAUSAHEB TEUJRAO RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-047-001/415
(KASOD)
|
1815005047NRG24060320241551683
|
12/03/2024
|
REKHA BAUSAHEB RAKDE
|
1815005047WL087693
|
REKHA BAUSAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818908
|
|
REKHA BHAUSAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-047-001/420
(KASOD)
|
1815005047NRG24060320241548713
|
12/03/2024
|
AKIL YUNUS PATHAN
|
1815005047WL087594
|
AKIL YUNUS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818860
|
|
AKIL YUNUS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-047-001/420
(KASOD)
|
1815005047NRG24060320241548712
|
12/03/2024
|
SHABANA YUNUS PATHAN
|
1815005047WL087594
|
SHABANA YUNUS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817990
|
|
SHABANA YUNUS KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-047-001/438
(KASOD)
|
1815005047NRG24060320241550259
|
12/03/2024
|
ANNA SHANKAR NIKAM
|
1815005047WL087638
|
ANNA SHANKAR NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818759
|
|
ANNA SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-047-001/438
(KASOD)
|
1815005047NRG24060320241550260
|
12/03/2024
|
BEBABAI ANNA NIKAM
|
1815005047WL087638
|
BEBABAI ANNA NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817983
|
|
BEBABAI ANNA NIKAM
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-047-001/441
(KASOD)
|
1815005047NRG24060320241548960
|
12/03/2024
|
UJVALA RAOSAHEB RAKADE
|
1815005047WL087605
|
UJVALA RAOSAHEB RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817993
|
|
UJJWALA RAVSAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-047-001/478
(KASOD)
|
1815005047NRG24060320241549067
|
12/03/2024
|
DHANAJI RAMDAS SHELKE
|
1815005047WL087608
|
DHANAJI RAMDAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818687
|
|
DHANAJI RAMDAS SHELKE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-047-001/479
(KASOD)
|
1815005047NRG24060320241550160
|
12/03/2024
|
KAILAS LAXMAN SHELKE
|
1815005047WL087635
|
KAILAS LAXMAN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818688
|
|
KAILAS LAXMAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-047-001/48
(KASOD)
|
1815005047NRG24060320241551684
|
12/03/2024
|
SOMINATH KAUTIK SIRSATH
|
1815005047WL087693
|
SOMINATH KAUTIK SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818917
|
|
SOMINATH KAUTIK RAKDE
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-047-001/503
(KASOD)
|
1815005047NRG24060320241549068
|
12/03/2024
|
GANESH RAKHMAJI KACHOLE
|
1815005047WL087608
|
GANESH RAKHMAJI KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817973
|
|
GANESH RAKHAMAJI KACHOLE
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-047-001/529
(KASOD)
|
1815005047NRG24060320241549070
|
12/03/2024
|
REKHA SANJAY HAVALE
|
1815005047WL087608
|
REKHA SANJAY HAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818909
|
|
REKHA SANJAY HAWLE
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-047-001/529
(KASOD)
|
1815005047NRG24060320241549069
|
12/03/2024
|
sASANJAY KRUSHNA HAVLE
|
1815005047WL087608
|
sASANJAY KRUSHNA HAVLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818754
|
|
sASANJAY KRUSHNA HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-047-001/543
(KASOD)
|
1815005047NRG24060320241550264
|
12/03/2024
|
SAMBHAJI GANPAT NIKAM
|
1815005047WL087638
|
SAMBHAJI GANPAT NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818706
|
|
SAMBHAJI GANPAT NIKAM
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-047-001/550
(KASOD)
|
1815005047NRG24060320241548718
|
12/03/2024
|
GAJANAN NANA JADHAV
|
1815005047WL087594
|
GAJANAN NANA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817992
|
|
GAJANAN NANA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-047-001/69
(KASOD)
|
1815005047NRG24060320241550161
|
12/03/2024
|
DWARKABAI SHANTIRAMCHIKANE
|
1815005047WL087635
|
DWARKABAI SHANTIRAMCHIKANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817974
|
|
DWARKABAI SHALIKRAM CHIKANE
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-047-001/91
(KASOD)
|
1815005047NRG24060320241549537
|
12/03/2024
|
Gokul HARISING GATKHANE
|
1815005047WL087622
|
Gokul HARISING GATKHANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819882
|
|
GOKUL HARISING GATKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-047-001/91
(KASOD)
|
1815005047NRG24060320241549538
|
12/03/2024
|
sUMITRABAI GOKUL gATKHNE
|
1815005047WL087622
|
sUMITRABAI GOKUL gATKHNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818000
|
|
SUMITRABAI GOKUL GATKHANE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-047-001/98
(KASOD)
|
1815005047NRG24060320241550271
|
12/03/2024
|
GANAPAT SHANKAR NIKAM
|
1815005047WL087638
|
GANAPAT SHANKAR NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817988
|
|
GANAPAT SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-047-001/98
(KASOD)
|
1815005047NRG24060320241550272
|
12/03/2024
|
SHIVAJI GANAPAT NIKAM
|
1815005047WL087638
|
SHIVAJI GANAPAT NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818705
|
|
SHIVAJI GANAPAT NIKAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-047-002/330
(KASOD)
|
1815005047NRG24060320241551741
|
12/03/2024
|
GOVINDA MAROTI SHELKE
|
1815005047WL087698
|
GOVINDA MAROTI SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242817977
|
|
GOVINDA MAROTI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-047-002/331
(KASOD)
|
1815005047NRG24060320241551743
|
12/03/2024
|
DIPAK RAGHUNATH SHELKE
|
1815005047WL087698
|
DIPAK RAGHUNATH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818796
|
|
DIPAK RAGHUNATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-047-002/331
(KASOD)
|
1815005047NRG24060320241551742
|
12/03/2024
|
KALABAI RAGHUNATH SHELKE
|
1815005047WL087698
|
KALABAI RAGHUNATH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818795
|
|
KALABAI RAGUNATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-047-002/341
(KASOD)
|
1815005047NRG24060320241551744
|
12/03/2024
|
RAMDAS TOTARAM GAYKE
|
1815005047WL087698
|
RAMDAS TOTARAM GAYKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818792
|
|
RAMDAS TOTARAM GAYAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
378
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24110320241614105
|
12/03/2024
|
ASLAMKHA YUNUSKHA DULOT
|
1815005105WL090909
|
ASLAMKHA YUNUSKHA DULOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819962
|
|
ASLAMKHA YUNUSKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SILLOD
|
MH-15-005-005-002/270
(NANEGAON)
|
1815005105NRG24110320241614108
|
12/03/2024
|
SUMAIYA FEROJ PATHAN
|
1815005105WL090909
|
SUMAIYA FEROJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819963
|
|
SUMAIYA FEROJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SILLOD
|
MH-15-005-005-002/364
(NANEGAON)
|
1815005105NRG24060320241558918
|
12/03/2024
|
shabana sattar mevati
|
1815005105WL088088
|
shabana sattar mevati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819935
|
|
SHABANA JALIL PATHAN
|
BANK OF BARODA(606985)
|
|
381
|
SILLOD
|
MH-15-005-012-001/1990
(UNDANGAON)
|
1815005012NRG24110320241619916
|
12/03/2024
|
RAMDAS DAGADU BHAGWAT
|
1815005012WL091240
|
RAMDAS DAGADU BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818892
|
|
RAMDAS DAGADU BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-012-001/2127
(UNDANGAON)
|
1815005012NRG24120320241621255
|
12/03/2024
|
Yogita Manoj Dandge
|
1815005012WL091317
|
Yogita Manoj Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818770
|
|
YOGITA MANOJ DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SILLOD
|
MH-15-005-012-001/2227
(UNDANGAON)
|
1815005012NRG24120320241621241
|
12/03/2024
|
aysha begum Umar Khan Pthan
|
1815005012WL091316
|
aysha begum Umar Khan Pthan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818760
|
|
AYSHA BEGUM UMAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-012-001/2227
(UNDANGAON)
|
1815005012NRG24120320241621240
|
12/03/2024
|
Umarkhan Ahemadkhan pathan
|
1815005012WL091316
|
Umarkhan Ahemadkhan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818761
|
|
Umarkhan Ahemadkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-012-001/246
(UNDANGAON)
|
1815005012NRG24110320241619803
|
12/03/2024
|
GANGABAI VITTAL DHANVAI
|
1815005012WL091235
|
GANGABAI VITTAL DHANVAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818764
|
|
GANGABAI VITTAL DHANVAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-012-001/246
(UNDANGAON)
|
1815005012NRG24110320241619804
|
12/03/2024
|
Swati Rameshwar Dhanwai
|
1815005012WL091235
|
Swati Rameshwar Dhanwai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818763
|
|
SWATI RAMESHWAR DHANWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-012-001/2698
(UNDANGAON)
|
1815005012NRG24110320241619812
|
12/03/2024
|
SAMIDRA PRAKASH BORADE
|
1815005012WL091236
|
SAMIDRA PRAKASH BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818782
|
|
SAMIDRA PRAKASH BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-012-001/591
(UNDANGAON)
|
1815005012NRG24120320241621265
|
12/03/2024
|
RAMCHNDRE MAHONAJI DANGDE
|
1815005012WL091317
|
RAMCHNDRE MAHONAJI DANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819805
|
|
RAMCHANDRA MOHANAJI DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SILLOD
|
MH-15-005-012-001/783
(UNDANGAON)
|
1815005012NRG24120320241621251
|
12/03/2024
|
TABBSUM SHAIKH RAHIS
|
1815005012WL091316
|
TABBSUM SHAIKH RAHIS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818749
|
|
TABASSUM SAYYED RAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SILLOD
|
MH-15-005-012-001/922
(UNDANGAON)
|
1815005012NRG24110320241619782
|
12/03/2024
|
PRALAD SANDU
|
1815005012WL091234
|
PRALAD SANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818845
|
|
HIVALE PRALHAD SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-013-001/5461
(BHARADI)
|
1815005013NRG24090320241595316
|
12/03/2024
|
DINESH SUNIL KULKARNI
|
1815005013WL089887
|
DINESH SUNIL KULKARNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818920
|
|
DINESH SUNIL KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SILLOD
|
MH-15-005-013-001/5461
(BHARADI)
|
1815005013NRG24090320241595315
|
12/03/2024
|
SHRADHHA S KULKARNI
|
1815005013WL089887
|
SHRADHHA S KULKARNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818919
|
|
SHRADHDA SUNIL KULAKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-013-001/5461
(BHARADI)
|
1815005013NRG24090320241595314
|
12/03/2024
|
SUNIL D KULKARNI
|
1815005013WL089887
|
SUNIL D KULKARNI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818918
|
|
SUNIL D KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-013-001/5638
(BHARADI)
|
1815005013NRG24090320241595321
|
12/03/2024
|
Gajanan jagannath kshirsagar
|
1815005013WL089887
|
Gajanan jagannath kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818921
|
|
GAJANAN JAGNNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SILLOD
|
MH-15-005-013-001/5639
(BHARADI)
|
1815005013NRG24090320241595322
|
12/03/2024
|
rajendra jagannath kshirsagar
|
1815005013WL089887
|
rajendra jagannath kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818922
|
|
RAJENDRA JAGANNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SILLOD
|
MH-15-005-013-001/5912
(BHARADI)
|
1815005013NRG24090320241589446
|
12/03/2024
|
UJJVALA RAGHUNATH KHOMNE
|
1815005013WL089572
|
UJJVALA RAGHUNATH KHOMNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819885
|
|
UJJVALA RAGHUNATH KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SILLOD
|
MH-15-005-013-001/6321
(BHARADI)
|
1815005013NRG24090320241590988
|
12/03/2024
|
SARALA VISHUNU KHOMANE
|
1815005013WL089639
|
SARALA VISHUNU KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818817
|
|
SARALA VISHUNU KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-013-001/6321
(BHARADI)
|
1815005013NRG24090320241590987
|
12/03/2024
|
VISHNU HARIBHAU KHOMANE
|
1815005013WL089639
|
VISHNU HARIBHAU KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818878
|
|
VISHNU HARIBHAU KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-013-001/697
(BHARADI)
|
1815005013NRG24090320241590990
|
12/03/2024
|
SONABAI SARJERAO BHAGVAT
|
1815005013WL089639
|
SONABAI SARJERAO BHAGVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818816
|
|
SONABAI SARJERAO BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-036-001/1167
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581967
|
12/03/2024
|
ROSHAN SHAMLAL CHARAWANDE
|
1815005036WL089241
|
ROSHAN SHAMLAL CHARAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819868
|
|
ROSHAN SHAMLAL CHARAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SILLOD
|
MH-15-005-036-001/1167
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581965
|
12/03/2024
|
Varsha Shamlal Charavande
|
1815005036WL089241
|
Varsha Shamlal Charavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819872
|
|
Varsha Shamlal Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-036-001/218
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617242
|
12/03/2024
|
Ashok Baburao Kunte
|
1815005036WL091107
|
Ashok Baburao Kunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818877
|
|
ASHOK BABURAO KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SILLOD
|
MH-15-005-052-001/122
(TAKLI KH)
|
1815005052NRG24070320241564164
|
12/03/2024
|
MAMATABAI NARAYAN DAHIHANDE
|
1815005052WL088362
|
MAMATABAI NARAYAN DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819837
|
|
MAMTABAI NARAYAN DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SILLOD
|
MH-15-005-052-001/122
(TAKLI KH)
|
1815005052NRG24070320241564163
|
12/03/2024
|
NARAYAN PANDURANG DAHIHANDE
|
1815005052WL088362
|
NARAYAN PANDURANG DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819836
|
|
NARAYAN PANDURANG DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SILLOD
|
MH-15-005-052-001/129
(TAKLI KH)
|
1815005052NRG24070320241573925
|
12/03/2024
|
DNYANESHWAR LAXMAN GORE
|
1815005052WL088810
|
DNYANESHWAR LAXMAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819957
|
|
DNYANESHWAR LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-052-001/129
(TAKLI KH)
|
1815005052NRG24070320241573927
|
12/03/2024
|
RAHUL DNYANESHWAR GORE
|
1815005052WL088810
|
RAHUL DNYANESHWAR GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819956
|
|
RAHUL DNYANESHWAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SILLOD
|
MH-15-005-052-001/214
(TAKLI KH)
|
1815005052NRG24070320241573929
|
12/03/2024
|
SUDANDA BAGHINATH GORE
|
1815005052WL088810
|
SUDANDA BAGHINATH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819959
|
|
SUNANDA BHAGINATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SILLOD
|
MH-15-005-052-001/214
(TAKLI KH)
|
1815005052NRG24070320241573930
|
12/03/2024
|
VISHAL BHAGINATH GORE
|
1815005052WL088810
|
VISHAL BHAGINATH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819955
|
|
VISHAL BHAGINATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SILLOD
|
MH-15-005-052-001/220
(TAKLI KH)
|
1815005052NRG24070320241564252
|
12/03/2024
|
NIRMALABAI LAXMAN JETHE
|
1815005052WL088363
|
NIRMALABAI LAXMAN JETHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818853
|
|
NIRMALABAI LAXMAN JETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SILLOD
|
MH-15-005-052-001/248
(TAKLI KH)
|
1815005052NRG24070320241564176
|
12/03/2024
|
MANDABAI SHIVAJI YEVLE
|
1815005052WL088362
|
MANDABAI SHIVAJI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819794
|
|
MANDABAI SHIVAJI YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SILLOD
|
MH-15-005-052-001/248
(TAKLI KH)
|
1815005052NRG24070320241564175
|
12/03/2024
|
SHIVAJI DHODINBA YEVLE
|
1815005052WL088362
|
SHIVAJI DHODINBA YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819793
|
|
SHIVAJI DHONDIBA YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILLOD
|
MH-15-005-052-001/250
(TAKLI KH)
|
1815005052NRG24070320241564177
|
12/03/2024
|
PARVIN SHAFIK SHAHA
|
1815005052WL088362
|
PARVIN SHAFIK SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818899
|
|
PARVIN SHAFIK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SILLOD
|
MH-15-005-052-001/260
(TAKLI KH)
|
1815005052NRG24070320241564179
|
12/03/2024
|
DHANAJI TEJRAO YEVLE
|
1815005052WL088362
|
DHANAJI TEJRAO YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819804
|
|
DHANAJI TEJRAO YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-052-001/260
(TAKLI KH)
|
1815005052NRG24070320241564180
|
12/03/2024
|
DIPALI DHANAJI YEVLE
|
1815005052WL088362
|
DIPALI DHANAJI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819800
|
|
DIPALI DHANAJI YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-052-001/262
(TAKLI KH)
|
1815005052NRG24070320241564363
|
12/03/2024
|
NARMADABAI NANASAHEB MAKHARE
|
1815005052WL088368
|
NARMADABAI NANASAHEB MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818730
|
|
NARMADABAI NANASAHEB MAKHARE
|
BANK OF INDIA(508505)
|
|
416
|
SILLOD
|
MH-15-005-052-001/275
(TAKLI KH)
|
1815005052NRG24070320241564185
|
12/03/2024
|
ANITABAI DNYANESHWAR JADHAV
|
1815005052WL088362
|
ANITABAI DNYANESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819799
|
|
ANITABAI DNYANESHWAR JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SILLOD
|
MH-15-005-052-001/275
(TAKLI KH)
|
1815005052NRG24070320241564184
|
12/03/2024
|
DNYANESHWAR BHIKAN JADHAV
|
1815005052WL088362
|
DNYANESHWAR BHIKAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819798
|
|
DNYANESHWAR BHIKAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-052-001/306
(TAKLI KH)
|
1815005052NRG24070320241573933
|
12/03/2024
|
KALYANI PARMESHWAR GORE
|
1815005052WL088810
|
KALYANI PARMESHWAR GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819958
|
|
KALYANI PARMESHVAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-052-001/322
(TAKLI KH)
|
1815005052NRG24070320241564260
|
12/03/2024
|
SURESH RANGNATH DAHIHANDE
|
1815005052WL088363
|
SURESH RANGNATH DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818888
|
|
SURESH RANGNATH DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-052-001/326
(TAKLI KH)
|
1815005052NRG24070320241564189
|
12/03/2024
|
MALAN RAJU JANJAL
|
1815005052WL088362
|
MALAN RAJU JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819795
|
|
MALAN RAJU JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SILLOD
|
MH-15-005-052-001/327
(TAKLI KH)
|
1815005052NRG24070320241573934
|
12/03/2024
|
BAJIRAO DEVIDAS KHAMBAT
|
1815005052WL088810
|
BAJIRAO DEVIDAS KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819960
|
|
BAJIRAO DEVIDAS KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SILLOD
|
MH-15-005-052-001/345
(TAKLI KH)
|
1815005052NRG24070320241564192
|
12/03/2024
|
DATTU NATHHU DAHIHANDE
|
1815005052WL088362
|
DATTU NATHHU DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819838
|
|
DATTU NATHU DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-052-001/351
(TAKLI KH)
|
1815005052NRG24070320241564261
|
12/03/2024
|
SUNIL MAROTI YEVLE
|
1815005052WL088363
|
SUNIL MAROTI YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818854
|
|
SUNIL MAROTI YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-052-001/351
(TAKLI KH)
|
1815005052NRG24070320241564262
|
12/03/2024
|
TARABAI SUNIL YEVLE
|
1815005052WL088363
|
TARABAI SUNIL YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818887
|
|
TARABAI SUNIL YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-052-001/354
(TAKLI KH)
|
1815005052NRG24070320241564263
|
12/03/2024
|
NIRMALABAI SANJAY YEVLE
|
1815005052WL088363
|
NIRMALABAI SANJAY YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818848
|
|
NIRMALABAI SANJAY YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-052-001/354
(TAKLI KH)
|
1815005052NRG24070320241564264
|
12/03/2024
|
VISHAL SANJAY YEVLE
|
1815005052WL088363
|
VISHAL SANJAY YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818889
|
|
VISHAL SANJAY YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-052-001/365
(TAKLI KH)
|
1815005052NRG24070320241564197
|
12/03/2024
|
VITTHAL PUNDLIK KERHALE
|
1815005052WL088362
|
VITTHAL PUNDLIK KERHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819866
|
|
VITTHAL PUNDALIK KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-052-001/381
(TAKLI KH)
|
1815005052NRG24070320241564200
|
12/03/2024
|
TEJASWINI NITISH TIKARE
|
1815005052WL088362
|
TEJASWINI NITISH TIKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819833
|
|
TEJASWINI NITISH TIKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SILLOD
|
MH-15-005-052-001/410
(TAKLI KH)
|
1815005052NRG24070320241564201
|
12/03/2024
|
SHAINATH BHIKAN JADHAV
|
1815005052WL088362
|
SHAINATH BHIKAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819797
|
|
SAINATH BHIKAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-052-001/410
(TAKLI KH)
|
1815005052NRG24070320241564202
|
12/03/2024
|
VANDANA SAINATH JADHAV
|
1815005052WL088362
|
VANDANA SAINATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819796
|
|
VANDANA SHAINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-052-001/411
(TAKLI KH)
|
1815005052NRG24070320241564265
|
12/03/2024
|
SUREKHA PANDHARINATH MAKHARE
|
1815005052WL088363
|
SUREKHA PANDHARINATH MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818849
|
|
SUREKHA PANDHARINATH MAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-052-001/439
(TAKLI KH)
|
1815005052NRG24070320241564209
|
12/03/2024
|
NIRMLABAI JANARDHAN DERE
|
1815005052WL088362
|
NIRMLABAI JANARDHAN DERE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819839
|
|
NIRMALABAI JANARDAN DERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SILLOD
|
MH-15-005-052-001/439
(TAKLI KH)
|
1815005052NRG24070320241564211
|
12/03/2024
|
SWATI MANGESH DERE
|
1815005052WL088362
|
SWATI MANGESH DERE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819842
|
|
SWATI MANGESH DERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-052-001/465
(TAKLI KH)
|
1815005052NRG24070320241564219
|
12/03/2024
|
DHANAJI GANPAT KHAMBAT
|
1815005052WL088362
|
DHANAJI GANPAT KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819803
|
|
DHANAJI GANPAT KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SILLOD
|
MH-15-005-052-001/465
(TAKLI KH)
|
1815005052NRG24070320241564220
|
12/03/2024
|
LAXMIBAI DHANAJI KHAMBAT
|
1815005052WL088362
|
LAXMIBAI DHANAJI KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819802
|
|
LAXMIBAI DHANJI KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-052-001/478
(TAKLI KH)
|
1815005052NRG24070320241565161
|
12/03/2024
|
RUPALI SURYABHAN KHAMBAT
|
1815005052WL088401
|
RUPALI SURYABHAN KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818850
|
|
RUPALI SURYABHAN KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-052-001/480
(TAKLI KH)
|
1815005052NRG24070320241564224
|
12/03/2024
|
MAJIT MAHAMMAD PATHAN
|
1815005052WL088362
|
MAJIT MAHAMMAD PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818901
|
|
MAJIT MAHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SILLOD
|
MH-15-005-052-001/480
(TAKLI KH)
|
1815005052NRG24070320241564225
|
12/03/2024
|
SHABANA MAJIT PATHAN
|
1815005052WL088362
|
SHABANA MAJIT PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818900
|
|
SHABANA MAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-052-001/495
(TAKLI KH)
|
1815005052NRG24070320241564271
|
12/03/2024
|
RAMDAS MAROTI DAHIHANDE
|
1815005052WL088363
|
RAMDAS MAROTI DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818852
|
|
RAMDAS MAROTI DAHIHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-052-001/496
(TAKLI KH)
|
1815005052NRG24070320241564273
|
12/03/2024
|
SUKHDEV KAILAS KHAMBAT
|
1815005052WL088363
|
SUKHDEV KAILAS KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818855
|
|
SUKHDEV KAILAS KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-052-001/498
(TAKLI KH)
|
1815005052NRG24070320241564227
|
12/03/2024
|
PREMRAJ RAJU MAKHARE
|
1815005052WL088362
|
PREMRAJ RAJU MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819841
|
|
PREMRAJ RAJU MAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-052-001/502
(TAKLI KH)
|
1815005052NRG24070320241564369
|
12/03/2024
|
ARATI GAJANAN CHIRFARE
|
1815005052WL088368
|
ARATI GAJANAN CHIRFARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819840
|
|
ARATI GAJANAN CHIRFARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-052-001/503
(TAKLI KH)
|
1815005052NRG24070320241564229
|
12/03/2024
|
SHRIRANG VITTHAL KERHALE
|
1815005052WL088362
|
SHRIRANG VITTHAL KERHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819834
|
|
SHRIRANG VITTHAL KERHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-052-001/503
(TAKLI KH)
|
1815005052NRG24070320241564230
|
12/03/2024
|
SONU SHRIRANG KERHALE
|
1815005052WL088362
|
SONU SHRIRANG KERHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819843
|
|
SONU SHRIRANG KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SILLOD
|
MH-15-005-052-001/67
(TAKLI KH)
|
1815005052NRG24070320241564232
|
12/03/2024
|
NIVRUTTI NARAYAN YEVLE
|
1815005052WL088362
|
NIVRUTTI NARAYAN YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819801
|
|
NIVRUTTI NARAYAN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-052-001/73
(TAKLI KH)
|
1815005052NRG24070320241564236
|
12/03/2024
|
VISHAL RAJU MAKHARE
|
1815005052WL088362
|
VISHAL RAJU MAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819835
|
|
VISHAL RAJU MAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-052-001/95
(TAKLI KH)
|
1815005052NRG24070320241564275
|
12/03/2024
|
SACHIN APPARAO KHAMBAT
|
1815005052WL088363
|
SACHIN APPARAO KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818851
|
|
SACHIN APPARAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-052-001/96
(TAKLI KH)
|
1815005052NRG24070320241564238
|
12/03/2024
|
YASHODABAI GAJANAN KHAMBAT
|
1815005052WL088362
|
YASHODABAI GAJANAN KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819867
|
|
YASHODABAI GAJANAN KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILLOD
|
MH-15-005-069-001/2110
(BODWAD)
|
1815005069NRG24120320241620621
|
12/03/2024
|
Chandrkala Samadhan Gavhane
|
1815005069WL091275
|
Chandrkala Samadhan Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819961
|
|
CHANDRKALA SAMADHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-073-001/570
(SAROLA-)
|
1815005073NRG24090320241593715
|
12/03/2024
|
BALAJI DEVRAO VARADE
|
1815005073WL089825
|
BALAJI DEVRAO VARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818811
|
|
VARADE BALAJI DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SILLOD
|
MH-15-005-098-001/1054
(GAVHALI)
|
1815005098NRG24120320241620998
|
12/03/2024
|
GANESH PANDIT SHINDE
|
1815005098WL091305
|
GANESH PANDIT SHINDE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242819870
|
|
GANESH PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-098-001/1054
(GAVHALI)
|
1815005098NRG24120320241620999
|
12/03/2024
|
MANGAL GANESH SHINDE
|
1815005098WL091305
|
MANGAL GANESH SHINDE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242819871
|
|
MANGAL GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-098-001/1055
(GAVHALI)
|
1815005098NRG24120320241621001
|
12/03/2024
|
SUNITA SADASHIV SHINDE
|
1815005098WL091305
|
SUNITA SADASHIV SHINDE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242819869
|
|
Mrs. SUNITA SADASHIV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SILLOD
|
MH-15-005-098-001/1063
(GAVHALI)
|
1815005098NRG24120320241620845
|
12/03/2024
|
SONALI DIPAK SHINDE
|
1815005098WL091288
|
SONALI DIPAK SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818903
|
|
SONALI DIPAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SILLOD
|
MH-15-005-098-001/291
(GAVHALI)
|
1815005098NRG24110320241609872
|
12/03/2024
|
RAOSAHEB CHIMAJI TOTRE
|
1815005098WL090715
|
RAOSAHEB CHIMAJI TOTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818902
|
|
RAOSAHEB CHIMAJI TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
SILLOD
|
MH-15-005-098-001/552
(GAVHALI)
|
1815005098NRG24120320241620889
|
12/03/2024
|
GANESH EKNATH SHINDE
|
1815005098WL091292
|
GANESH EKNATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818818
|
|
GANESH EKNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-098-001/563
(GAVHALI)
|
1815005098NRG24120320241620853
|
12/03/2024
|
PRAYAGABAI JANARDHAN SHINDE
|
1815005098WL091288
|
PRAYAGABAI JANARDHAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819785
|
|
PRAYAGBAI JANARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130500
|
130500
|
|
|
|
|
|
|
|
|
458
|
SILLOD
|
MH-15-005-005-002/106
(NANEGAON)
|
1815005105NRG24060320241558867
|
12/03/2024
|
LILABAI BABURAV VELDODE
|
1815005105WL088084
|
LILABAI BABURAV VELDODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819939
|
|
LILABAI BABURAV VELDODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
SILLOD
|
MH-15-005-005-002/106
(NANEGAON)
|
1815005105NRG24060320241558868
|
12/03/2024
|
PARVIN BABURAV VELDODE
|
1815005105WL088084
|
PARVIN BABURAV VELDODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819948
|
|
PARVIN BABURAV VELDODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
SILLOD
|
MH-15-005-005-002/120
(NANEGAON)
|
1815005105NRG24060320241558875
|
12/03/2024
|
FATAMBI AJAMERAKHA PATHAN
|
1815005105WL088085
|
FATAMBI AJAMERAKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819940
|
|
FATAMBI AJAMERAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-005-002/126
(NANEGAON)
|
1815005105NRG24060320241559042
|
12/03/2024
|
ALTAFKHA RAFIKKHA GOLWAL
|
1815005105WL088098
|
ALTAFKHA RAFIKKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819829
|
|
ALTAFKHA RAFIKKHA GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-005-002/128
(NANEGAON)
|
1815005105NRG24060320241558937
|
12/03/2024
|
HALIMABI HABIBKHA DULHOT
|
1815005105WL088092
|
HALIMABI HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818871
|
|
HALIMABI HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24110320241614103
|
12/03/2024
|
EJAJKHA UNUSKHA DULOT
|
1815005105WL090909
|
EJAJKHA UNUSKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819919
|
|
EJAJKHA UNUSKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-005-002/139
(NANEGAON)
|
1815005105NRG24110320241614104
|
12/03/2024
|
Iliyaskha Inuskha
|
1815005105WL090909
|
Iliyaskha Inuskha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819909
|
|
Iliyaskha Inuskha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24060320241558884
|
12/03/2024
|
jamila bi nisar kha kalese
|
1815005105WL088086
|
jamila bi nisar kha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818962
|
|
jamila bi nisar kha kalese
|
INDUSIND BANK(607189)
|
|
466
|
SILLOD
|
MH-15-005-005-002/152
(NANEGAON)
|
1815005105NRG24060320241558883
|
12/03/2024
|
nisarkha ibrahimkha kalese
|
1815005105WL088086
|
nisarkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818947
|
|
nisarkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-005-002/153
(NANEGAON)
|
1815005105NRG24060320241558951
|
12/03/2024
|
RABIYABI MOHSINKHA PATHAN
|
1815005105WL088093
|
RABIYABI MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818958
|
|
RABIYABI MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-005-002/156
(NANEGAON)
|
1815005105NRG24060320241558812
|
12/03/2024
|
RAJIYABI YASEEN PATHAN
|
1815005105WL088081
|
RAJIYABI YASEEN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818949
|
|
RAJIYABI YASEEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-005-002/157
(NANEGAON)
|
1815005105NRG24060320241559034
|
12/03/2024
|
shagirabi akilkha dulot
|
1815005105WL088097
|
shagirabi akilkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818945
|
|
shagirabi akilkha dulot
|
INDUSIND BANK(607189)
|
|
470
|
SILLOD
|
MH-15-005-005-002/16
(NANEGAON)
|
1815005105NRG24110320241614131
|
12/03/2024
|
MAHEMUDKHA FATTU SHAH
|
1815005105WL090912
|
MAHEMUDKHA FATTU SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819936
|
|
MAHEMUDKHA FATTU SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
SILLOD
|
MH-15-005-005-002/17
(NANEGAON)
|
1815005105NRG24060320241558872
|
12/03/2024
|
SHARUKH MASTAN PATHAN
|
1815005105WL088084
|
SHARUKH MASTAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819944
|
|
SHARUUK MASTAN PAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-005-002/171
(NANEGAON)
|
1815005105NRG24060320241558942
|
12/03/2024
|
BILKISBI FARUKHKHA DULOT
|
1815005105WL088092
|
BILKISBI FARUKHKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818874
|
|
BILKISBI FARUKHKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
SILLOD
|
MH-15-005-005-002/172
(NANEGAON)
|
1815005105NRG24110320241614113
|
12/03/2024
|
sakurabi sabirkha dilot
|
1815005105WL090910
|
sakurabi sabirkha dilot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819931
|
|
sakurabi sabirkha dilot
|
INDUSIND BANK(607189)
|
|
474
|
SILLOD
|
MH-15-005-005-002/173
(NANEGAON)
|
1815005105NRG24060320241558730
|
12/03/2024
|
afajalkha aayubkha dulot
|
1815005105WL088077
|
afajalkha aayubkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819826
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
475
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24060320241558953
|
12/03/2024
|
rukhsanabi salimkha dulot
|
1815005105WL088093
|
rukhsanabi salimkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818960
|
|
Mrs. Rukhsanabi Salimkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SILLOD
|
MH-15-005-005-002/174
(NANEGAON)
|
1815005105NRG24060320241558952
|
12/03/2024
|
SALIMKHA HABIBKHA DULHOT
|
1815005105WL088093
|
SALIMKHA HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818953
|
|
SALIMKHA HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-005-002/176
(NANEGAON)
|
1815005105NRG24110320241614106
|
12/03/2024
|
AFSHANABI JABIRKHA PATHAN
|
1815005105WL090909
|
AFSHANABI JABIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819921
|
|
AFSHANABI JABIRKHA PATHAN
|
INDUSIND BANK(607189)
|
|
478
|
SILLOD
|
MH-15-005-005-002/178
(NANEGAON)
|
1815005105NRG24060320241558943
|
12/03/2024
|
ANJUMBI JABBARKHA PATHAN
|
1815005105WL088092
|
ANJUMBI JABBARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818873
|
|
ANJUMBI JABBARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-005-002/186
(NANEGAON)
|
1815005105NRG24110320241614149
|
12/03/2024
|
munirkha usmankha pathan
|
1815005105WL090913
|
munirkha usmankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819858
|
|
MUNIRKHA USMANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-005-002/188
(NANEGAON)
|
1815005105NRG24070320241563046
|
12/03/2024
|
mastankha sahebkha sukede
|
1815005105WL088302
|
mastankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819913
|
|
mastankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-005-002/201
(NANEGAON)
|
1815005105NRG24060320241558813
|
12/03/2024
|
HAJRABI SHAKIL SUKEDE
|
1815005105WL088081
|
HAJRABI SHAKIL SUKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818944
|
|
HAJRABI SHAKIL SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-005-002/204
(NANEGAON)
|
1815005105NRG24070320241563047
|
12/03/2024
|
sultankha sahebkha sukede
|
1815005105WL088302
|
sultankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819911
|
|
sultankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-005-002/210
(NANEGAON)
|
1815005105NRG24060320241558877
|
12/03/2024
|
ABUJAR AJMERKHA DULOT
|
1815005105WL088085
|
ABUJAR AJMERKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819951
|
|
ABUJAR AJMERKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-005-002/210
(NANEGAON)
|
1815005105NRG24060320241558878
|
12/03/2024
|
AFSAR AJMEKHAR DULOT
|
1815005105WL088085
|
AFSAR AJMEKHAR DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819950
|
|
AFSAR AJMEKHAR DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-005-002/210
(NANEGAON)
|
1815005105NRG24060320241558879
|
12/03/2024
|
JUBERKHA AJMERKHA DHAHENGAL
|
1815005105WL088085
|
JUBERKHA AJMERKHA DHAHENGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819949
|
|
Mr. Juberkha Ajmerkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SILLOD
|
MH-15-005-005-002/214
(NANEGAON)
|
1815005105NRG24060320241558885
|
12/03/2024
|
munirkha ibrahimkha kalese
|
1815005105WL088086
|
munirkha ibrahimkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818946
|
|
munirkha ibrahimkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-005-002/216
(NANEGAON)
|
1815005105NRG24060320241558886
|
12/03/2024
|
ishakha ibramkha kalese
|
1815005105WL088086
|
ishakha ibramkha kalese
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818948
|
|
ishakha ibramkha kalese
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-005-002/223
(NANEGAON)
|
1815005105NRG24110320241614126
|
12/03/2024
|
NAJMABI ALIKHA PATHAN
|
1815005105WL090911
|
NAJMABI ALIKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819938
|
|
NAJMABI ALIKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-005-002/228
(NANEGAON)
|
1815005105NRG24060320241558737
|
12/03/2024
|
SATTARKHA MAHEBUBKHA DULHOT
|
1815005105WL088078
|
SATTARKHA MAHEBUBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818932
|
|
SATTARKHA MAHEBUBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-005-002/23
(NANEGAON)
|
1815005105NRG24070320241563048
|
12/03/2024
|
fatmabi sahebkha sukede
|
1815005105WL088302
|
fatmabi sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819912
|
|
fatmabi sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-005-002/233
(NANEGAON)
|
1815005105NRG24110320241614132
|
12/03/2024
|
hayumkha sattarkha dulod
|
1815005105WL090912
|
hayumkha sattarkha dulod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819914
|
|
Mr. HYUMKHA SATTARKHA DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24060320241558815
|
12/03/2024
|
inatiyajbi najumakha dulot
|
1815005105WL088081
|
inatiyajbi najumakha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819832
|
|
inatiyajbi najumakha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-005-002/235
(NANEGAON)
|
1815005105NRG24060320241558909
|
12/03/2024
|
navabkha hasankha dulhot
|
1815005105WL088088
|
navabkha hasankha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819905
|
|
navabkha hasankha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24060320241558801
|
12/03/2024
|
NISAR YUSUF PATHAN
|
1815005105WL088080
|
NISAR YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818872
|
|
NASHAR YUSHUF LADAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SILLOD
|
MH-15-005-005-002/248
(NANEGAON)
|
1815005105NRG24110320241614114
|
12/03/2024
|
akilkha nasibkha pathan
|
1815005105WL090910
|
akilkha nasibkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819894
|
|
akilkha nasibkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-005-002/250
(NANEGAON)
|
1815005105NRG24060320241558873
|
12/03/2024
|
UMARAKHO RAHIMAKHO PATHAN
|
1815005105WL088084
|
UMARAKHO RAHIMAKHO PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819942
|
|
Mr. Umarkha Rahimkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SILLOD
|
MH-15-005-005-002/251
(NANEGAON)
|
1815005105NRG24060320241558880
|
12/03/2024
|
AFSANABI SADDAMKHA DULOT
|
1815005105WL088085
|
AFSANABI SADDAMKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819952
|
|
Mr. Afsanabi Saddamkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SILLOD
|
MH-15-005-005-002/252
(NANEGAON)
|
1815005105NRG24060320241558911
|
12/03/2024
|
parvin shaikh yusuf
|
1815005105WL088088
|
parvin shaikh yusuf
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819932
|
|
parvin shaikh yusuf
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
SILLOD
|
MH-15-005-005-002/258
(NANEGAON)
|
1815005105NRG24110320241614133
|
12/03/2024
|
azharkha alikha golwal
|
1815005105WL090912
|
azharkha alikha golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819924
|
|
AJAHAR ALIKHA GOLWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SILLOD
|
MH-15-005-005-002/26
(NANEGAON)
|
1815005105NRG24060320241558920
|
12/03/2024
|
jaitunbi chand pathan
|
1815005105WL088089
|
jaitunbi chand pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819825
|
|
Miss. Jaitun Bi Chand Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SILLOD
|
MH-15-005-005-002/268
(NANEGAON)
|
1815005105NRG24110320241614127
|
12/03/2024
|
PATHAN JUNAID KHAN AKHTAR KHAN
|
1815005105WL090911
|
PATHAN JUNAID KHAN AKHTAR KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819953
|
|
PATHAN JUNAID KHAN AKHTAR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
SILLOD
|
MH-15-005-005-002/269
(NANEGAON)
|
1815005105NRG24060320241558738
|
12/03/2024
|
NISARKHA SATTARKHA DULOT
|
1815005105WL088078
|
NISARKHA SATTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818937
|
|
Mr. Nisarkha Sattarkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SILLOD
|
MH-15-005-005-002/270
(NANEGAON)
|
1815005105NRG24110320241614107
|
12/03/2024
|
Feroj Sultan Pathan
|
1815005105WL090909
|
Feroj Sultan Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819910
|
|
Feroj Sultan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-005-002/276
(NANEGAON)
|
1815005105NRG24060320241558966
|
12/03/2024
|
pathan samirkha jalilkha
|
1815005105WL088094
|
pathan samirkha jalilkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818939
|
|
pathan samirkha jalilkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-005-002/278
(NANEGAON)
|
1815005105NRG24110320241614134
|
12/03/2024
|
najimkha sattarkha dulhot
|
1815005105WL090912
|
najimkha sattarkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819915
|
|
Mr. Dulod Najimkha Sattarakha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SILLOD
|
MH-15-005-005-002/279
(NANEGAON)
|
1815005105NRG24110320241614135
|
12/03/2024
|
kalimkha sattarkha dulot
|
1815005105WL090912
|
kalimkha sattarkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819916
|
|
Mr. Dulod Kalimkha Sattarakha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
SILLOD
|
MH-15-005-005-002/280
(NANEGAON)
|
1815005105NRG24110320241614136
|
12/03/2024
|
israil ismil golwal
|
1815005105WL090912
|
israil ismil golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819918
|
|
israil ismil golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-005-002/281
(NANEGAON)
|
1815005105NRG24110320241614137
|
12/03/2024
|
MOSIN KHA KADAR KHA MRVATI
|
1815005105WL090912
|
MOSIN KHA KADAR KHA MRVATI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819930
|
|
Mr. Mosin Kha Kadar Kha Mevati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24060320241558740
|
12/03/2024
|
ASMABI MUKTARKHA DULOT
|
1815005105WL088078
|
ASMABI MUKTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818938
|
|
ASMABI MUKTARKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005105NRG24060320241558739
|
12/03/2024
|
MUKTARKHA SATTARKHA DULHOT
|
1815005105WL088078
|
MUKTARKHA SATTARKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818935
|
|
MUKTARKHA SATTARKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-005-002/289
(NANEGAON)
|
1815005105NRG24060320241558741
|
12/03/2024
|
BANOBI SATTAR DULET
|
1815005105WL088078
|
BANOBI SATTAR DULET
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818934
|
|
Miss. Dulet Banobi Sattar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SILLOD
|
MH-15-005-005-002/291
(NANEGAON)
|
1815005105NRG24060320241558742
|
12/03/2024
|
DULHOT AFRIN NISAR
|
1815005105WL088078
|
DULHOT AFRIN NISAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818930
|
|
Miss. Afrin Nisar Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24060320241558743
|
12/03/2024
|
GAFUR MAHEBUB PATHAN
|
1815005105WL088078
|
GAFUR MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818931
|
|
GAFURKHA MAHEBUBKHA DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005105NRG24060320241558744
|
12/03/2024
|
SHAHRUKHGAFUR KHA PATHAN
|
1815005105WL088078
|
SHAHRUKHGAFUR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818936
|
|
Mr. Shahrukh h Gafur Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24060320241558957
|
12/03/2024
|
DULOT ASAMABI SADIKKHA
|
1815005105WL088093
|
DULOT ASAMABI SADIKKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818961
|
|
DULOT ASAMABI SADIKKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-005-002/301
(NANEGAON)
|
1815005105NRG24060320241558956
|
12/03/2024
|
SADIKKHA MOHSINKHA PATHAN
|
1815005105WL088093
|
SADIKKHA MOHSINKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818950
|
|
SADIKKHA MOHSINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-005-002/302
(NANEGAON)
|
1815005105NRG24110320241614109
|
12/03/2024
|
SATISH DILIP SHALAKE
|
1815005105WL090909
|
SATISH DILIP SHALAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819922
|
|
SATISH DILIP SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24110320241614112
|
12/03/2024
|
HAFIJA BI SULTANKHA PATHAN
|
1815005105WL090909
|
HAFIJA BI SULTANKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819901
|
|
HAFIJA BI SULTANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24110320241614111
|
12/03/2024
|
RUKSANA SALMAN DULOT
|
1815005105WL090909
|
RUKSANA SALMAN DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819920
|
|
Miss. Ruksana Salman Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SILLOD
|
MH-15-005-005-002/305
(NANEGAON)
|
1815005105NRG24110320241614110
|
12/03/2024
|
SALMAN SULTAN DULHOT
|
1815005105WL090909
|
SALMAN SULTAN DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819908
|
|
SALMAN SULTAN DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005105NRG24060320241558944
|
12/03/2024
|
HARUNKHA RAJJAKKHA DULOT
|
1815005105WL088092
|
HARUNKHA RAJJAKKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818868
|
|
HARUNKHA RAJJAKAKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005105NRG24060320241558945
|
12/03/2024
|
NAJMABI HARUNKHA DULOT
|
1815005105WL088092
|
NAJMABI HARUNKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818875
|
|
NAJMABI HARUNKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-005-002/317
(NANEGAON)
|
1815005105NRG24060320241558976
|
12/03/2024
|
m yasin ismailkha
|
1815005105WL088095
|
m yasin ismailkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818941
|
|
YASHIN KHA ISMAIL KHA SUKEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-005-002/318
(NANEGAON)
|
1815005105NRG24060320241558912
|
12/03/2024
|
afjalkha hasankha pathan
|
1815005105WL088088
|
afjalkha hasankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819904
|
|
AFJALKHA HASANKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-005-002/319
(NANEGAON)
|
1815005105NRG24060320241558913
|
12/03/2024
|
nasibkha hasankha pathan
|
1815005105WL088088
|
nasibkha hasankha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819907
|
|
Mr. NASIBKHA HASANKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-005-002/32
(NANEGAON)
|
1815005105NRG24060320241558887
|
12/03/2024
|
faridabi nasibkha pathan
|
1815005105WL088086
|
faridabi nasibkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818963
|
|
faridabi nasibkha pathan
|
INDUSIND BANK(607189)
|
|
527
|
SILLOD
|
MH-15-005-005-002/321
(NANEGAON)
|
1815005105NRG24110320241614138
|
12/03/2024
|
JAFARKHA ALIKHA GOLWAL
|
1815005105WL090912
|
JAFARKHA ALIKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819923
|
|
Mr. GOLWAL JAFAR ALIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-005-002/322
(NANEGAON)
|
1815005105NRG24110320241614128
|
12/03/2024
|
SHAKIRKHAN JAKIRKHAN GOLAVAL
|
1815005105WL090911
|
SHAKIRKHAN JAKIRKHAN GOLAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819946
|
|
Mr. Shakir Khan Jakir Khan Golaval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-005-002/323
(NANEGAON)
|
1815005105NRG24110320241614129
|
12/03/2024
|
SAJIDKHA JAKIRKHA GOLWAL
|
1815005105WL090911
|
SAJIDKHA JAKIRKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819945
|
|
Miss. Sajid Kha Jakir Kha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SILLOD
|
MH-15-005-005-002/324
(NANEGAON)
|
1815005105NRG24110320241614130
|
12/03/2024
|
ARBAZ ABID GOLWAL
|
1815005105WL090911
|
ARBAZ ABID GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819947
|
|
ARBAZ ABID GOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-005-002/325
(NANEGAON)
|
1815005105NRG24060320241558958
|
12/03/2024
|
ahmad mosinkha dulot
|
1815005105WL088093
|
ahmad mosinkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818951
|
|
Mr. Ahmad Mosinkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SILLOD
|
MH-15-005-005-002/326
(NANEGAON)
|
1815005105NRG24060320241558959
|
12/03/2024
|
ashraf hamid dulot
|
1815005105WL088093
|
ashraf hamid dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818957
|
|
ashraf hamid dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-005-002/327
(NANEGAON)
|
1815005105NRG24060320241558960
|
12/03/2024
|
aadilkha gaffar
|
1815005105WL088093
|
aadilkha gaffar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818956
|
|
aadilkha gaffar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-005-002/329
(NANEGAON)
|
1815005105NRG24060320241558946
|
12/03/2024
|
aasibkha rajjakkha dulhot
|
1815005105WL088092
|
aasibkha rajjakkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818933
|
|
Mr. Aasibkha Rajjakakha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SILLOD
|
MH-15-005-005-002/330
(NANEGAON)
|
1815005105NRG24060320241558947
|
12/03/2024
|
aasmabi asif dulot
|
1815005105WL088092
|
aasmabi asif dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818959
|
|
aasmabi asif dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-005-002/332
(NANEGAON)
|
1815005105NRG24060320241558948
|
12/03/2024
|
Juberkha hamidkha dulhot
|
1815005105WL088092
|
Juberkha hamidkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818952
|
|
Juberkha hamidkha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-005-002/337
(NANEGAON)
|
1815005105NRG24060320241558924
|
12/03/2024
|
nadim kha latif kha pathan
|
1815005105WL088089
|
nadim kha latif kha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819831
|
|
nadim kha latif kha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-005-002/338
(NANEGAON)
|
1815005105NRG24110320241614150
|
12/03/2024
|
saddamkha yakub dulot
|
1815005105WL090913
|
saddamkha yakub dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819863
|
|
saddamkha yakub dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-005-002/339
(NANEGAON)
|
1815005105NRG24110320241614151
|
12/03/2024
|
aadilkh yakubkha dulot
|
1815005105WL090913
|
aadilkh yakubkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819862
|
|
aadilkh yakubkha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-005-002/340
(NANEGAON)
|
1815005105NRG24110320241614152
|
12/03/2024
|
naseer sutankha paat
|
1815005105WL090913
|
naseer sutankha paat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819865
|
|
NASEER SUTANKHA PAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-005-002/341
(NANEGAON)
|
1815005105NRG24110320241614153
|
12/03/2024
|
asib sulatan pathan
|
1815005105WL090913
|
asib sulatan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819861
|
|
asib sulatan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
SILLOD
|
MH-15-005-005-002/342
(NANEGAON)
|
1815005105NRG24110320241614154
|
12/03/2024
|
shagirabi rauf kha golwal
|
1815005105WL090913
|
shagirabi rauf kha golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819864
|
|
shagirabi rauf kha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-005-002/343
(NANEGAON)
|
1815005105NRG24070320241563068
|
12/03/2024
|
nawajha hanifkha pathan
|
1815005105WL088304
|
nawajha hanifkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819857
|
|
nawajha hanifkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-005-002/344
(NANEGAON)
|
1815005105NRG24060320241558731
|
12/03/2024
|
afsarkha ayyub dulhot
|
1815005105WL088077
|
afsarkha ayyub dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819827
|
|
AFJAL KHA AAYUBKHA DULOT
|
HDFC BANK LTD(607152)
|
|
545
|
SILLOD
|
MH-15-005-005-002/345
(NANEGAON)
|
1815005105NRG24060320241558733
|
12/03/2024
|
halimabi irafan dulot
|
1815005105WL088077
|
halimabi irafan dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819828
|
|
Miss. Halimabi Erafan Dulet
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SILLOD
|
MH-15-005-005-002/345
(NANEGAON)
|
1815005105NRG24060320241558732
|
12/03/2024
|
irfan abdulkha dulhot
|
1815005105WL088077
|
irfan abdulkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819816
|
|
irfan abdulkha dulhot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-005-002/348
(NANEGAON)
|
1815005105NRG24070320241563049
|
12/03/2024
|
salmankha sahebkha sukede
|
1815005105WL088302
|
salmankha sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819917
|
|
salmankha sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-005-002/349
(NANEGAON)
|
1815005105NRG24070320241563050
|
12/03/2024
|
sharuk sahebkha sukede
|
1815005105WL088302
|
sharuk sahebkha sukede
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819925
|
|
sharuk sahebkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-005-002/361
(NANEGAON)
|
1815005105NRG24060320241558914
|
12/03/2024
|
shakila bi shakil khan
|
1815005105WL088088
|
shakila bi shakil khan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819926
|
|
shakila bi shakil khan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-005-002/362
(NANEGAON)
|
1815005105NRG24060320241558915
|
12/03/2024
|
asibkha hasankha dulot
|
1815005105WL088088
|
asibkha hasankha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819906
|
|
asibkha hasankha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-005-002/362
(NANEGAON)
|
1815005105NRG24060320241558916
|
12/03/2024
|
dulot asnabi asifkha
|
1815005105WL088088
|
dulot asnabi asifkha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819929
|
|
Miss. Dulot Asnabi Asifkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SILLOD
|
MH-15-005-005-002/363
(NANEGAON)
|
1815005105NRG24060320241558917
|
12/03/2024
|
dulot rubabkha hasankha
|
1815005105WL088088
|
dulot rubabkha hasankha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819903
|
|
dulot rubabkha hasankha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-005-002/367
(NANEGAON)
|
1815005105NRG24070320241563060
|
12/03/2024
|
ashabi aslam dulot
|
1815005105WL088303
|
ashabi aslam dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819933
|
|
Mrs. Aaishabi Aslam Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SILLOD
|
MH-15-005-005-002/368
(NANEGAON)
|
1815005105NRG24070320241563061
|
12/03/2024
|
aasmabi shahrukhkha dulot
|
1815005105WL088303
|
aasmabi shahrukhkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819934
|
|
aasmabi shahrukhkha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-005-002/369
(NANEGAON)
|
1815005105NRG24110320241614139
|
12/03/2024
|
AASHIF HARUNKHA GOLWAL
|
1815005105WL090912
|
AASHIF HARUNKHA GOLWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819928
|
|
Mr. Aashif Harunkha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24060320241558961
|
12/03/2024
|
BHURIBI YASINKHA DULHOT
|
1815005105WL088093
|
BHURIBI YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818954
|
|
BHURIBI YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-005-002/44
(NANEGAON)
|
1815005105NRG24060320241558962
|
12/03/2024
|
IRFANKHA YASINKHA DULHOT
|
1815005105WL088093
|
IRFANKHA YASINKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818955
|
|
IRFANKHA YASINKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-005-002/5
(NANEGAON)
|
1815005105NRG24060320241558803
|
12/03/2024
|
NOORBI SHAMIRKHA PATHAN
|
1815005105WL088080
|
NOORBI SHAMIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818876
|
|
NURBI SHAMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005105NRG24060320241558805
|
12/03/2024
|
SAKINABI NASIBKHA PATHAN
|
1815005105WL088080
|
SAKINABI NASIBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818870
|
|
SAKINA NSHIB GOLWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-005-002/73
(NANEGAON)
|
1815005105NRG24060320241558736
|
12/03/2024
|
afsana imbrankhan dulot
|
1815005105WL088077
|
afsana imbrankhan dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819830
|
|
afsana imbrankhan dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24110320241614140
|
12/03/2024
|
harunkha rashidkhan pathan
|
1815005105WL090912
|
harunkha rashidkhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819891
|
|
harunkha rashidkhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-005-002/82
(NANEGAON)
|
1815005105NRG24110320241614142
|
12/03/2024
|
shamma bi nasir kha golwal
|
1815005105WL090912
|
shamma bi nasir kha golwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819927
|
|
shamma bi nasir kha golwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-005-002/848
(NANEGAON)
|
1815005105NRG24060320241558925
|
12/03/2024
|
latif kha ibrahimkha pathan
|
1815005105WL088089
|
latif kha ibrahimkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242819820
|
|
latif kha ibrahimkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-013-001/344
(BHARADI)
|
1815005013NRG24090320241590161
|
12/03/2024
|
BHIMRAO RAJARAM PANDV
|
1815005013WL089616
|
BHIMRAO RAJARAM PANDV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818674
|
|
BHIMRAO RAJARAM PANDV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-013-001/488
(BHARADI)
|
1815005013NRG24090320241590162
|
12/03/2024
|
AMBADAS SHESHARAV MAHAJAN
|
1815005013WL089616
|
AMBADAS SHESHARAV MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818672
|
|
AMBADAS SHESHARAV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-013-001/501
(BHARADI)
|
1815005013NRG24090320241590164
|
12/03/2024
|
NIRAMALABAI SAINATH
|
1815005013WL089616
|
NIRAMALABAI SAINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818671
|
|
NIRMALABAI SAINATH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILLOD
|
MH-15-005-013-001/5306
(BHARADI)
|
1815005013NRG24090320241590165
|
12/03/2024
|
KANTABAI PUNDALIK PAWAR
|
1815005013WL089616
|
KANTABAI PUNDALIK PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818679
|
|
KANTABAI PUNDALIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-013-001/6297
(BHARADI)
|
1815005013NRG24090320241590166
|
12/03/2024
|
DINESH RAMKRUSHNA KHOMANE
|
1815005013WL089616
|
DINESH RAMKRUSHNA KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818677
|
|
DINESH RAMKRUSHNA KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILLOD
|
MH-15-005-013-001/6298
(BHARADI)
|
1815005013NRG24090320241590168
|
12/03/2024
|
JIJABAI TUKARAM MAHAJAN
|
1815005013WL089616
|
JIJABAI TUKARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818680
|
|
JIJABAI TUKARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILLOD
|
MH-15-005-013-001/6418
(BHARADI)
|
1815005013NRG24090320241589274
|
12/03/2024
|
KADUBAI DATTUAPPA JAGNADE
|
1815005013WL089566
|
KADUBAI DATTUAPPA JAGNADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818676
|
|
KADUBAI DATTUPPA JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILLOD
|
MH-15-005-047-001/1664
(KASOD)
|
1815005047NRG24060320241549057
|
12/03/2024
|
ANITA SANJAY NIKAM
|
1815005047WL087608
|
ANITA SANJAY NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818681
|
|
ANITA SANJAY NIKAM
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILLOD
|
MH-15-005-047-001/1693-A
(KASOD)
|
1815005047NRG24060320241549781
|
12/03/2024
|
RAKDE DNYANESHWARI RAKDE
|
1815005047WL087628
|
RAKDE DNYANESHWARI RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818665
|
|
RAKDE DNYANESHWARI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-047-001/1700
(KASOD)
|
1815005047NRG24060320241549059
|
12/03/2024
|
SHALIK TRIMBAK SHELKE
|
1815005047WL087608
|
SHALIK TRIMBAK SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818670
|
|
SHALIK TRIMBAK SHELKE
|
UNION BANK OF INDIA(508500)
|
|
574
|
SILLOD
|
MH-15-005-047-001/1710
(KASOD)
|
1815005047NRG24060320241551571
|
12/03/2024
|
rangnath maroti rakde
|
1815005047WL087688
|
rangnath maroti rakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818668
|
|
RANGNATH MAROTI RAKADE
|
UNION BANK OF INDIA(508500)
|
|
575
|
SILLOD
|
MH-15-005-047-001/1721
(KASOD)
|
1815005047NRG24060320241550141
|
12/03/2024
|
GANESH VITTHAL RAKDE
|
1815005047WL087635
|
GANESH VITTHAL RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818678
|
|
RAKDE GANESH VITTHALRAO
|
AXIS BANK(607153)
|
|
576
|
SILLOD
|
MH-15-005-047-001/218
(KASOD)
|
1815005047NRG24060320241550250
|
12/03/2024
|
RAKDE UTTAM BANDU
|
1815005047WL087638
|
RAKDE UTTAM BANDU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818675
|
|
RAKDE UTTAM BANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-047-001/226
(KASOD)
|
1815005047NRG24060320241549520
|
12/03/2024
|
SAMEENABI RAUF SHAH
|
1815005047WL087622
|
SAMEENABI RAUF SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818683
|
|
SAMEENABI RAUF SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-047-001/311
(KASOD)
|
1815005047NRG24060320241549798
|
12/03/2024
|
KAKASHEB MADHU SHELKE
|
1815005047WL087628
|
KAKASHEB MADHU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818682
|
|
KAKASAHEB MAHADU SHELKE
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILLOD
|
MH-15-005-047-002/1760
(KASOD)
|
1815005047NRG24060320241551740
|
12/03/2024
|
SHELKE ALKABAI ASHOK
|
1815005047WL087698
|
SHELKE ALKABAI ASHOK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818666
|
|
Alkabai Ashok Shelke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
580
|
SILLOD
|
MH-15-005-050-001/217
(MHASLA BK)
|
1815005050NRG24090320241590150
|
12/03/2024
|
Gorade kasabai Sudam
|
1815005050WL089615
|
Gorade kasabai Sudam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242818656
|
|
Gorade kasabai Sudam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-050-001/260
(MHASLA BK)
|
1815005050NRG24090320241590151
|
12/03/2024
|
Nana Bhika Gorade
|
1815005050WL089615
|
Nana Bhika Gorade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242818657
|
|
NANA BHIKA GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-050-001/384
(MHASLA BK)
|
1815005050NRG24090320241590156
|
12/03/2024
|
Sahebarao Gorade
|
1815005050WL089615
|
Sahebarao Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818661
|
|
Sahebarao Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-052-001/435
(TAKLI KH)
|
1815005052NRG24070320241564267
|
12/03/2024
|
RAMDAS DEVRAO KHAMBAT
|
1815005052WL088363
|
RAMDAS DEVRAO KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818660
|
|
RAMDAS DEVRAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-052-001/473
(TAKLI KH)
|
1815005052NRG24070320241564368
|
12/03/2024
|
MAKHARE SAVITA SHAHUBA
|
1815005052WL088368
|
MAKHARE SAVITA SHAHUBA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818655
|
|
Savita Shahuba Makhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
585
|
SILLOD
|
MH-15-005-052-001/498
(TAKLI KH)
|
1815005052NRG24070320241564228
|
12/03/2024
|
LATA PREMRAJ MAKHARE
|
1815005052WL088362
|
LATA PREMRAJ MAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818664
|
|
LATA PREMRAJ MAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-052-001/87
(TAKLI KH)
|
1815005052NRG24070320241564370
|
12/03/2024
|
RANGRAO BHIVSAM MAKHARE
|
1815005052WL088368
|
RANGRAO BHIVSAM MAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818658
|
|
MAKHARE RANGRAO BHIVSAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
587
|
SILLOD
|
MH-15-005-052-001/87
(TAKLI KH)
|
1815005052NRG24070320241564371
|
12/03/2024
|
RUKHAMANBAI RANGRAV MAKHARE
|
1815005052WL088368
|
RUKHAMANBAI RANGRAV MAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818659
|
|
MAKHARE RUKHAMANBAI RANGRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
588
|
SILLOD
|
MH-15-005-052-001/96
(TAKLI KH)
|
1815005052NRG24070320241564237
|
12/03/2024
|
GAJANAN DAULAT KHAMBAT
|
1815005052WL088362
|
GAJANAN DAULAT KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818663
|
|
GAJANAN DAULAT KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-073-001/665
(SAROLA-)
|
1815005073NRG24090320241593614
|
12/03/2024
|
SADASHIV SITARAM SHINDE
|
1815005073WL089822
|
SADASHIV SITARAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818864
|
|
SADASHIV SITARAM SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215670
|
215670
|
|
|
|
|
|
|
|
|
590
|
SILLOD
|
MH-15-005-036-001/168
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581969
|
12/03/2024
|
Shaminab I Rafik Patel
|
1815005036WL089241
|
Shaminab I Rafik Patel
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818612
|
|
Mrs. ShaminabI Rafik Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
591
|
SILLOD
|
MH-15-005-073-001/120
(SAROLA-)
|
1815005073NRG24090320241593585
|
12/03/2024
|
PARVIN DAGDUBA LAHANE
|
1815005073WL089821
|
PARVIN DAGDUBA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818573
|
|
PARVIN DAGDUBA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24090320241594191
|
12/03/2024
|
CHANDRAKALABAI SHIVAJI VARADE
|
1815005073WL089843
|
CHANDRAKALABAI SHIVAJI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818578
|
|
CHANDRAKALABAI SHIVAJI VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-073-001/130
(SAROLA-)
|
1815005073NRG24090320241594190
|
12/03/2024
|
SHIVAJI VASUDEV VARADE
|
1815005073WL089843
|
SHIVAJI VASUDEV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818052
|
|
WARADE SHIVAJI SUKHADEO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
594
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24090320241595099
|
12/03/2024
|
RADHABAI DADA KALE
|
1815005073WL089880
|
RADHABAI DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818055
|
|
Mrs. RADHABAI DADA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-073-001/146
(SAROLA-)
|
1815005073NRG24090320241595100
|
12/03/2024
|
SANTOSH DADA KALE
|
1815005073WL089880
|
SANTOSH DADA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818599
|
|
Mr. Santosh Dada Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-073-001/170
(SAROLA-)
|
1815005073NRG24090320241590394
|
12/03/2024
|
ARUN RAMCHANDRA WAGH
|
1815005073WL089622
|
ARUN RAMCHANDRA WAGH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818069
|
|
ARUN RAMCHANDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SILLOD
|
MH-15-005-073-001/171
(SAROLA-)
|
1815005073NRG24090320241594596
|
12/03/2024
|
SAYYAD SALIM ALLADDIN
|
1815005073WL089858
|
SAYYAD SALIM ALLADDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818086
|
|
Mr. SALIM ALLAUDDIN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-073-001/180
(SAROLA-)
|
1815005073NRG24090320241594378
|
12/03/2024
|
GANPAT SHENFAD KAKDE
|
1815005073WL089850
|
GANPAT SHENFAD KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818053
|
|
GANPAT SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-073-001/180
(SAROLA-)
|
1815005073NRG24090320241594379
|
12/03/2024
|
SUNITA GANPAT KAKDE
|
1815005073WL089850
|
SUNITA GANPAT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818071
|
|
KAKADE SAVITA GANAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SILLOD
|
MH-15-005-073-001/189
(SAROLA-)
|
1815005073NRG24090320241593961
|
12/03/2024
|
MANDA SANDIP ARAK
|
1815005073WL089837
|
MANDA SANDIP ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818570
|
|
MRS MANDABAI SANDIP ARAK
|
STATE BANK OF INDIA(508548)
|
|
601
|
SILLOD
|
MH-15-005-073-001/189
(SAROLA-)
|
1815005073NRG24090320241593960
|
12/03/2024
|
SANDIP SUDAM ARAK
|
1815005073WL089837
|
SANDIP SUDAM ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818093
|
|
SANDIP SUDAM ARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-073-001/200
(SAROLA-)
|
1815005073NRG24090320241594644
|
12/03/2024
|
ASHOK DADARAO VARADE
|
1815005073WL089865
|
ASHOK DADARAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818041
|
|
ASHOK DADARAO VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-073-001/200
(SAROLA-)
|
1815005073NRG24090320241594645
|
12/03/2024
|
SUBHADRABAI ASHOK VARADE
|
1815005073WL089865
|
SUBHADRABAI ASHOK VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818595
|
|
Mrs. VARADE SUBHADRA ASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-073-001/208
(SAROLA-)
|
1815005073NRG24090320241593962
|
12/03/2024
|
SANJAY MAROTI PARWE
|
1815005073WL089837
|
SANJAY MAROTI PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818081
|
|
SANJAY MAROTI PARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-073-001/220
(SAROLA-)
|
1815005073NRG24090320241590396
|
12/03/2024
|
KAVITA RAJU GAWALI
|
1815005073WL089622
|
KAVITA RAJU GAWALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818643
|
|
GAVLI KAVITA RAJU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
606
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24090320241593589
|
12/03/2024
|
PAVAN DATTU GORE
|
1815005073WL089821
|
PAVAN DATTU GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818604
|
|
Mr. GORE PAVAN DATTU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SILLOD
|
MH-15-005-073-001/226
(SAROLA-)
|
1815005073NRG24090320241593588
|
12/03/2024
|
VANDANABAI DATTU GORE
|
1815005073WL089821
|
VANDANABAI DATTU GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818142
|
|
VANDANABAI DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-073-001/233
(SAROLA-)
|
1815005073NRG24090320241594195
|
12/03/2024
|
GAJANAN SHIVAJI BAMBARDE
|
1815005073WL089843
|
GAJANAN SHIVAJI BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818046
|
|
Mr. GAJANAN SHIVAJI BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-073-001/242
(SAROLA-)
|
1815005073NRG24090320241593698
|
12/03/2024
|
SATISH VITTHAL LAHANE
|
1815005073WL089825
|
SATISH VITTHAL LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818625
|
|
Mr. LAHANE SATISH VITTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-073-001/243
(SAROLA-)
|
1815005073NRG24090320241593594
|
12/03/2024
|
BABAN PANDIT WARADE
|
1815005073WL089821
|
BABAN PANDIT WARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818622
|
|
Mr. Warade Baban Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24090320241594080
|
12/03/2024
|
Pardeep hari varade
|
1815005073WL089840
|
Pardeep hari varade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818607
|
|
Mr. Pradeep Hari Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-073-001/246
(SAROLA-)
|
1815005073NRG24090320241594079
|
12/03/2024
|
SHILABAI HARI VARADE
|
1815005073WL089840
|
SHILABAI HARI VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818560
|
|
MR SHILABAI HARIBHAU VARADE
|
STATE BANK OF INDIA(508548)
|
|
613
|
SILLOD
|
MH-15-005-073-001/289
(SAROLA-)
|
1815005073NRG24090320241594930
|
12/03/2024
|
KRUSHANA ASHOK VARADE
|
1815005073WL089876
|
KRUSHANA ASHOK VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818591
|
|
Mr. KRUSHANA ASHOK VARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-073-001/289
(SAROLA-)
|
1815005073NRG24090320241594931
|
12/03/2024
|
MEENA KRUSHNA VARADE
|
1815005073WL089876
|
MEENA KRUSHNA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818590
|
|
Mrs. Meena Krushna Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-073-001/295
(SAROLA-)
|
1815005073NRG24090320241590397
|
12/03/2024
|
GOVINDA ANANDA KAKDE
|
1815005073WL089622
|
GOVINDA ANANDA KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818038
|
|
GOVINDA ANANDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-073-001/307
(SAROLA-)
|
1815005073NRG24090320241593699
|
12/03/2024
|
NARAAYN BALA VRADE
|
1815005073WL089825
|
NARAAYN BALA VRADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818039
|
|
Mr. NARAYAN BALA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-073-001/316
(SAROLA-)
|
1815005073NRG24090320241594899
|
12/03/2024
|
SAKHRABAIAANDA LHANA
|
1815005073WL089873
|
SAKHRABAIAANDA LHANA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818122
|
|
Mrs. SAKHARABAI AANANDA LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-073-001/329
(SAROLA-)
|
1815005073NRG24110320241616817
|
12/03/2024
|
SAVETARAMESH AARAK
|
1815005073WL091075
|
SAVETARAMESH AARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818147
|
|
MRS SAVITABAI RAMESH ARAK
|
STATE BANK OF INDIA(508548)
|
|
619
|
SILLOD
|
MH-15-005-073-001/330
(SAROLA-)
|
1815005073NRG24090320241594900
|
12/03/2024
|
SKHUBAI JYWANTA GOREI
|
1815005073WL089873
|
SKHUBAI JYWANTA GOREI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818084
|
|
SKHUBAI JYWANTA GOREI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-073-001/398
(SAROLA-)
|
1815005073NRG24090320241593702
|
12/03/2024
|
DNYANESHWAR SONAJI SAMAD
|
1815005073WL089825
|
DNYANESHWAR SONAJI SAMAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818079
|
|
Mr. DNYANESHWAR SONAJI SAMINDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-073-001/398
(SAROLA-)
|
1815005073NRG24090320241593703
|
12/03/2024
|
PRAMILA DNYANESHWAR SAMINDRE
|
1815005073WL089825
|
PRAMILA DNYANESHWAR SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818116
|
|
Mrs. PRAMILA DNYANESWAR SAMINDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24090320241593607
|
12/03/2024
|
AATMARAM EAKNATH VARADE
|
1815005073WL089822
|
AATMARAM EAKNATH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818141
|
|
ATMARAM EKNATH VARAD
|
BANDHAN BANK LIMITED(508753)
|
|
623
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24090320241593609
|
12/03/2024
|
MONIKA ATMARAM VARADE
|
1815005073WL089822
|
MONIKA ATMARAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818637
|
|
Miss. Monika Atmaram Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-073-001/401
(SAROLA-)
|
1815005073NRG24090320241593608
|
12/03/2024
|
RAJU EAKNATH VARADE
|
1815005073WL089822
|
RAJU EAKNATH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818571
|
|
Mr. Raju Eknath Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-073-001/402
(SAROLA-)
|
1815005073NRG24090320241593704
|
12/03/2024
|
NANA SHRIPAT VRADE
|
1815005073WL089825
|
NANA SHRIPAT VRADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818043
|
|
Mr. NANA SHRIPAT WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-073-001/402
(SAROLA-)
|
1815005073NRG24090320241593706
|
12/03/2024
|
RUKHMANBAI NANA VARADE
|
1815005073WL089825
|
RUKHMANBAI NANA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818044
|
|
Miss. RUKHMANBAI NANA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-073-001/402
(SAROLA-)
|
1815005073NRG24090320241593705
|
12/03/2024
|
SOMINATH SHRIPAT VARADE
|
1815005073WL089825
|
SOMINATH SHRIPAT VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818054
|
|
Mr. SOMINATH NANA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-073-001/491
(SAROLA-)
|
1815005073NRG24090320241593599
|
12/03/2024
|
PIRAJI SANTU LAHANE
|
1815005073WL089821
|
PIRAJI SANTU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818072
|
|
Mr. PIRAJI SANTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-073-001/50
(SAROLA-)
|
1815005073NRG24090320241593707
|
12/03/2024
|
RAMRAO SHAMRAO LAHANE
|
1815005073WL089825
|
RAMRAO SHAMRAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818047
|
|
RAMRAO SHAMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-073-001/50
(SAROLA-)
|
1815005073NRG24090320241593709
|
12/03/2024
|
SOMINATH RAMRAO LHANE
|
1815005073WL089825
|
SOMINATH RAMRAO LHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818586
|
|
Mr. LHANE SOMINATH RAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-073-001/50
(SAROLA-)
|
1815005073NRG24090320241593708
|
12/03/2024
|
TARABAI RAMRAO LAHANE
|
1815005073WL089825
|
TARABAI RAMRAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818140
|
|
Mrs. TARABAI RAMRAO LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-073-001/508
(SAROLA-)
|
1815005073NRG24090320241594646
|
12/03/2024
|
KRUSHNA HIMATRAO VARADE
|
1815005073WL089865
|
KRUSHNA HIMATRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818080
|
|
VARDE KRUSHNA HIMATARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SILLOD
|
MH-15-005-073-001/527
(SAROLA-)
|
1815005073NRG24090320241593710
|
12/03/2024
|
RAMDAS PUNDLIK WAG
|
1815005073WL089825
|
RAMDAS PUNDLIK WAG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818082
|
|
WAGH RAMDAS PUDALIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SILLOD
|
MH-15-005-073-001/527
(SAROLA-)
|
1815005073NRG24090320241593711
|
12/03/2024
|
SUNITA RAMDAS WAG
|
1815005073WL089825
|
SUNITA RAMDAS WAG
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818557
|
|
Mrs. SUNITA RAMDAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-073-001/527
(SAROLA-)
|
1815005073NRG24090320241593712
|
12/03/2024
|
WAGH CHANDARAKALABAI PUDALIC
|
1815005073WL089825
|
WAGH CHANDARAKALABAI PUDALIC
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818051
|
|
WAGH CHANDRAKALABAI PUDALIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SILLOD
|
MH-15-005-073-001/528
(SAROLA-)
|
1815005073NRG24090320241593713
|
12/03/2024
|
SAMDHAN PUNDLIK WAGH
|
1815005073WL089825
|
SAMDHAN PUNDLIK WAGH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818083
|
|
SAMADHAN PUNDLIK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SILLOD
|
MH-15-005-073-001/528
(SAROLA-)
|
1815005073NRG24090320241593714
|
12/03/2024
|
WAGH YASHODABAI SAMADHAN
|
1815005073WL089825
|
WAGH YASHODABAI SAMADHAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818596
|
|
Miss. Wagh Yashodabai Samadhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24090320241590407
|
12/03/2024
|
GANESH KESHAV VARADE
|
1815005073WL089622
|
GANESH KESHAV VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818610
|
|
Mr. VARADE GANESH KESHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-073-001/6
(SAROLA-)
|
1815005073NRG24090320241590406
|
12/03/2024
|
KESHAV SANDU VARADE
|
1815005073WL089622
|
KESHAV SANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818045
|
|
MR VARADE KESHAV SANDU
|
STATE BANK OF INDIA(508548)
|
|
640
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24090320241593611
|
12/03/2024
|
BABAN SHRIRANG VARADE
|
1815005073WL089822
|
BABAN SHRIRANG VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818085
|
|
Mr. BABAN SHRIRANG WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-073-001/652
(SAROLA-)
|
1815005073NRG24090320241593612
|
12/03/2024
|
SHITAL BABAN VARADE
|
1815005073WL089822
|
SHITAL BABAN VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818601
|
|
Ms. Shital Baban Warade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-073-001/6570
(SAROLA-)
|
1815005073NRG24090320241594902
|
12/03/2024
|
ANITA SHANKAR SALVE
|
1815005073WL089873
|
ANITA SHANKAR SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818588
|
|
Mrs. Anita Shankar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-073-001/6573
(SAROLA-)
|
1815005073NRG24090320241593717
|
12/03/2024
|
JAYSHRI SOMINATH PURI
|
1815005073WL089825
|
JAYSHRI SOMINATH PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818597
|
|
Ms. Jayshri Sominath Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-073-001/6573
(SAROLA-)
|
1815005073NRG24090320241593716
|
12/03/2024
|
SOMINATH LAXMAN PURI
|
1815005073WL089825
|
SOMINATH LAXMAN PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818630
|
|
SOMINATH LAXMAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SILLOD
|
MH-15-005-073-001/6573
(SAROLA-)
|
1815005073NRG24090320241593718
|
12/03/2024
|
YOGESH LAXMAN PURI
|
1815005073WL089825
|
YOGESH LAXMAN PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818561
|
|
Mr. YOGESH LAXMAN PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-073-001/6578
(SAROLA-)
|
1815005073NRG24110320241616819
|
12/03/2024
|
ROHINI SAMADHAN PARVE
|
1815005073WL091075
|
ROHINI SAMADHAN PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818568
|
|
Ms. Rohini Samadhan Parave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-073-001/6578
(SAROLA-)
|
1815005073NRG24110320241616818
|
12/03/2024
|
SAMADHAN MAROTI PARVE
|
1815005073WL091075
|
SAMADHAN MAROTI PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818123
|
|
PARAVE SMADHAN MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24110320241616822
|
12/03/2024
|
AAPA SANDU VARADE
|
1815005073WL091075
|
AAPA SANDU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818143
|
|
Mr. APPA SANDU VARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-073-001/6600
(SAROLA-)
|
1815005073NRG24110320241616821
|
12/03/2024
|
SHITAL AAPA VARADE
|
1815005073WL091075
|
SHITAL AAPA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818585
|
|
Mr. Shital Appa Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-073-001/6609
(SAROLA-)
|
1815005073NRG24090320241595104
|
12/03/2024
|
SANDIP SUDHAKAR VARADE
|
1815005073WL089880
|
SANDIP SUDHAKAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818602
|
|
Mrs. VARADE SANDIP SUDHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-073-001/6609
(SAROLA-)
|
1815005073NRG24090320241595103
|
12/03/2024
|
SUDHAKAR SHIRPAT VARADE
|
1815005073WL089880
|
SUDHAKAR SHIRPAT VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818042
|
|
VARADE SUDHAKAR SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24090320241593719
|
12/03/2024
|
RAHIBAI SARJERAO VARADE
|
1815005073WL089825
|
RAHIBAI SARJERAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818592
|
|
VARADE RAHIBAI SARJERAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
653
|
SILLOD
|
MH-15-005-073-001/6611
(SAROLA-)
|
1815005073NRG24090320241593720
|
12/03/2024
|
SHUBHAM SARJERAO VARADE
|
1815005073WL089825
|
SHUBHAM SARJERAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818634
|
|
Mr. WARADE SHUBHAM SARJERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-073-001/6615
(SAROLA-)
|
1815005073NRG24090320241594597
|
12/03/2024
|
JAKIR JAMIRODDIN SAYYAD
|
1815005073WL089858
|
JAKIR JAMIRODDIN SAYYAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818584
|
|
JAKIR JAMIRODDIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SILLOD
|
MH-15-005-073-001/665
(SAROLA-)
|
1815005073NRG24090320241593613
|
12/03/2024
|
SUMITRA SADASHIV SHINDE
|
1815005073WL089822
|
SUMITRA SADASHIV SHINDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818618
|
|
SUMITRA SADASHIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SILLOD
|
MH-15-005-073-001/6651
(SAROLA-)
|
1815005073NRG24090320241594598
|
12/03/2024
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1815005073WL089858
|
SHAIKH ELOJODDIN RIYAJODDIN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818050
|
|
SHAIKH ELOJODDIN RIYAJODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
SILLOD
|
MH-15-005-073-001/6664
(SAROLA-)
|
1815005073NRG24090320241595138
|
12/03/2024
|
POOJA SANTOSH KAKDE
|
1815005073WL089883
|
POOJA SANTOSH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818572
|
|
Master PUJA VISANU SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
SILLOD
|
MH-15-005-073-001/6671
(SAROLA-)
|
1815005073NRG24090320241595139
|
12/03/2024
|
DATTU SUKHDEV KAKADE
|
1815005073WL089883
|
DATTU SUKHDEV KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818048
|
|
Mr. DATTU SUKHDEO KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-073-001/6690
(SAROLA-)
|
1815005073NRG24110320241616823
|
12/03/2024
|
AMOL PRAKASH ARAK
|
1815005073WL091075
|
AMOL PRAKASH ARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818569
|
|
Mr. Amol Prakash Arak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-073-001/6729
(SAROLA-)
|
1815005073NRG24090320241593970
|
12/03/2024
|
Ujjwal Bhaskar Jadhav
|
1815005073WL089837
|
Ujjwal Bhaskar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818616
|
|
MR UJJWAL BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
661
|
SILLOD
|
MH-15-005-073-001/6730
(SAROLA-)
|
1815005073NRG24090320241594599
|
12/03/2024
|
Shaikh Mohinnudin Riyahuddin
|
1815005073WL089858
|
Shaikh Mohinnudin Riyahuddin
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818049
|
|
SHAIKH MOHINNUDIN RIYAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SILLOD
|
MH-15-005-073-001/6730
(SAROLA-)
|
1815005073NRG24090320241594600
|
12/03/2024
|
Shaikh Salman Mohinnudin
|
1815005073WL089858
|
Shaikh Salman Mohinnudin
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818603
|
|
Mr. Shaikh Salman Mohinnudin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24090320241594601
|
12/03/2024
|
SAYYAD RUKHASANA RAFIK
|
1815005073WL089858
|
SAYYAD RUKHASANA RAFIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818594
|
|
Mrs. SAYYAD RUKHASANA RAFIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-073-001/6731
(SAROLA-)
|
1815005073NRG24090320241594602
|
12/03/2024
|
Sayyed Yasir Sayyed Rafik
|
1815005073WL089858
|
Sayyed Yasir Sayyed Rafik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818615
|
|
Mr. Sayyed Yasir Sayyed Rafik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-073-001/6734
(SAROLA-)
|
1815005073NRG24090320241595660
|
12/03/2024
|
Swati Vishal Kakde
|
1815005073WL089900
|
Swati Vishal Kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818598
|
|
Ms. Swati Vishal Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-073-001/691
(SAROLA-)
|
1815005073NRG24090320241594648
|
12/03/2024
|
BHIMRAO BABURAO VARADE
|
1815005073WL089865
|
BHIMRAO BABURAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818070
|
|
Mr. BHIMRAO BABURAO WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-073-001/691
(SAROLA-)
|
1815005073NRG24090320241594649
|
12/03/2024
|
GITA BHIMRAO VARADE
|
1815005073WL089865
|
GITA BHIMRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818589
|
|
Mrs. VARADE GITA BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-073-001/705
(SAROLA-)
|
1815005073NRG24090320241593600
|
12/03/2024
|
RAMESH SHENFAD MATE
|
1815005073WL089821
|
RAMESH SHENFAD MATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818138
|
|
Mr. RAMESH SHENFAD MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SILLOD
|
MH-15-005-073-001/705
(SAROLA-)
|
1815005073NRG24090320241593601
|
12/03/2024
|
SHARDA RAMESH MATE
|
1815005073WL089821
|
SHARDA RAMESH MATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818587
|
|
Mrs. Sharda Ramesh Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-073-001/727
(SAROLA-)
|
1815005073NRG24090320241595105
|
12/03/2024
|
SURESH UATTAM VARADE
|
1815005073WL089880
|
SURESH UATTAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818133
|
|
Mr. SURESH UTTAM WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-073-001/83
(SAROLA-)
|
1815005073NRG24090320241595911
|
12/03/2024
|
SHAKUNTALA ASHOK GORE
|
1815005073WL089916
|
SHAKUNTALA ASHOK GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818040
|
|
GORE SHAKUNTALABAI ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
672
|
SILLOD
|
MH-15-005-073-001/90
(SAROLA-)
|
1815005073NRG24090320241594935
|
12/03/2024
|
DNYANESHWAR DADA LAHANE
|
1815005073WL089876
|
DNYANESHWAR DADA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818139
|
|
Mr. DAYANESAWAR DADARAO LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-073-001/90
(SAROLA-)
|
1815005073NRG24090320241593602
|
12/03/2024
|
SHIVAJI DADA LAHANE
|
1815005073WL089821
|
SHIVAJI DADA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818606
|
|
Mr. LAHANE SHIVAJI DADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24090320241593615
|
12/03/2024
|
KAKDE YOGESH RANGNATH
|
1815005073WL089822
|
KAKDE YOGESH RANGNATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818619
|
|
KAKDE YOGESH RANGNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-073-001/92
(SAROLA-)
|
1815005073NRG24090320241593616
|
12/03/2024
|
SONALI YOGESH KAKDE
|
1815005073WL089822
|
SONALI YOGESH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818635
|
|
Mrs. Sonali Yogesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
676
|
SILLOD
|
MH-15-005-036-001/118900
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617240
|
12/03/2024
|
Renuka Suresh Somase
|
1815005036WL091107
|
Renuka Suresh Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818648
|
|
Mrs. Renuka Suresh Somase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-036-001/118908
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617038
|
12/03/2024
|
Narayan Dhondiba Sonwane
|
1815005036WL091094
|
Narayan Dhondiba Sonwane
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818629
|
|
Narayan Dhondiba Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-036-001/1266
(DEOLGAON BAZAR)
|
1815005036NRG24110320241619191
|
12/03/2024
|
Aruna Rajusing Charavande
|
1815005036WL091194
|
Aruna Rajusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818576
|
|
Aruna Rajusing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-036-001/1284
(DEOLGAON BAZAR)
|
1815005036NRG24110320241619194
|
12/03/2024
|
Kamlabai Tarachand Usare
|
1815005036WL091194
|
Kamlabai Tarachand Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818647
|
|
Mrs. Kamlabai Tarachand Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-036-001/1284
(DEOLGAON BAZAR)
|
1815005036NRG24110320241619193
|
12/03/2024
|
TARACHAND BALCHAND USARE
|
1815005036WL091194
|
TARACHAND BALCHAND USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818058
|
|
Mr. TARACHAND BALCHAND USARE
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
SILLOD
|
MH-15-005-036-001/1376
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617298
|
12/03/2024
|
SUNITA SANTOSH AMTE
|
1815005036WL091110
|
SUNITA SANTOSH AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818124
|
|
Mr. SUNITA SANTOSH AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-036-001/1393
(DEOLGAON BAZAR)
|
1815005036NRG24110320241619198
|
12/03/2024
|
Gita Raghuvir Usare
|
1815005036WL091194
|
Gita Raghuvir Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818645
|
|
Miss. GEETA RAJU LODWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
SILLOD
|
MH-15-005-036-001/1393
(DEOLGAON BAZAR)
|
1815005036NRG24110320241619197
|
12/03/2024
|
Raghuvir Tarachand Usare
|
1815005036WL091194
|
Raghuvir Tarachand Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818646
|
|
Mr. Raghuvir Tarachand Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-036-001/146
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617241
|
12/03/2024
|
RAMRAO KAWTIK KADAM
|
1815005036WL091107
|
RAMRAO KAWTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818644
|
|
RAMRAO KAWTIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-036-001/147
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617042
|
12/03/2024
|
PARAWATABAI TULASHIRAM SURADKAR
|
1815005036WL091094
|
PARAWATABAI TULASHIRAM SURADKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818114
|
|
Miss. PARAWATABAI TULASHIRAM SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-036-001/168
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581968
|
12/03/2024
|
RAFIQ DAULAT PATEL
|
1815005036WL089241
|
RAFIQ DAULAT PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818115
|
|
RAFIQUE DAULAT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SILLOD
|
MH-15-005-036-001/219
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617244
|
12/03/2024
|
Ashabai Rameshwor Kunte
|
1815005036WL091107
|
Ashabai Rameshwor Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818650
|
|
Ashabai Rameshwor Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-036-001/219
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617243
|
12/03/2024
|
RAMESHWAR BABURAO KUNTE
|
1815005036WL091107
|
RAMESHWAR BABURAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818056
|
|
RAMESHWAR BABURAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-036-001/266
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617245
|
12/03/2024
|
VITTHAL MOHAN KUNTE
|
1815005036WL091107
|
VITTHAL MOHAN KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818073
|
|
VITTHAL MOHAN KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
SILLOD
|
MH-15-005-036-001/274
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617050
|
12/03/2024
|
Anita Narayn Charavande
|
1815005036WL091095
|
Anita Narayn Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818593
|
|
Anita Narayn Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-036-001/395
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617305
|
12/03/2024
|
HARIDAS YADHAV KADAM
|
1815005036WL091110
|
HARIDAS YADHAV KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818074
|
|
HARIDAS YADHAV KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581976
|
12/03/2024
|
Mhosinabi Shagir Pathel
|
1815005036WL089241
|
Mhosinabi Shagir Pathel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818651
|
|
MRS MOSINABEE SAGIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
693
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581974
|
12/03/2024
|
MUKTAR SATTAR PATEL
|
1815005036WL089241
|
MUKTAR SATTAR PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818132
|
|
Mr. MUKTAR SATTAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581975
|
12/03/2024
|
SHAGIR SATTAR PATEL
|
1815005036WL089241
|
SHAGIR SATTAR PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818131
|
|
MR SHAGIR SATTAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
695
|
SILLOD
|
MH-15-005-036-001/4999
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581978
|
12/03/2024
|
ALKA UDAYSHING CHARAVANDE
|
1815005036WL089241
|
ALKA UDAYSHING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818632
|
|
ALKA UDAYSHING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-036-001/4999
(DEOLGAON BAZAR)
|
1815005036NRG24080320241581977
|
12/03/2024
|
UDAYSING SHIVSING CHARAWANDE
|
1815005036WL089241
|
UDAYSING SHIVSING CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818057
|
|
UDAYSING SHIVSING CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-036-002/11868
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617054
|
12/03/2024
|
Ashabai Narayan Kayte
|
1815005036WL091095
|
Ashabai Narayan Kayte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818641
|
|
KAYATE ASHABAI NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
698
|
SILLOD
|
MH-15-005-036-002/11868
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617053
|
12/03/2024
|
Narayan Jadusing Kayte
|
1815005036WL091095
|
Narayan Jadusing Kayte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818600
|
|
KAYATE NARAYAN JADUSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
699
|
SILLOD
|
MH-15-005-036-002/11869
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617055
|
12/03/2024
|
NARAYAN MANSARAM BAHURE
|
1815005036WL091095
|
NARAYAN MANSARAM BAHURE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818126
|
|
Mr. Narayan Manchharam Bahure
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
SILLOD
|
MH-15-005-036-002/11870
(DEOLGAON BAZAR)
|
1815005036NRG24110320241617056
|
12/03/2024
|
DEV SINGH GANU SINGH BAINADE
|
1815005036WL091095
|
DEV SINGH GANU SINGH BAINADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818565
|
|
DEV SINGH GANU SINGH BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
701
|
SILLOD
|
MH-15-005-005-002/101
(NANEGAON)
|
1815005105NRG24060320241558974
|
12/03/2024
|
sharifabi asifkha sukede
|
1815005105WL088095
|
sharifabi asifkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818582
|
|
Miss. Sharifabi Asifkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-005-002/127
(NANEGAON)
|
1815005105NRG24070320241563065
|
12/03/2024
|
bhikkan mahebub duloat
|
1815005105WL088304
|
bhikkan mahebub duloat
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818128
|
|
BHIKKAN MAHEBUB DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SILLOD
|
MH-15-005-005-002/127
(NANEGAON)
|
1815005105NRG24070320241563066
|
12/03/2024
|
munnabi bhikankha dulod
|
1815005105WL088304
|
munnabi bhikankha dulod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818558
|
|
munnabi bhikankha dulod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-005-002/192
(NANEGAON)
|
1815005105NRG24070320241563058
|
12/03/2024
|
aqil gafur shah
|
1815005105WL088303
|
aqil gafur shah
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818567
|
|
Mr. Aqil Gafur Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-005-002/192
(NANEGAON)
|
1815005105NRG24070320241563059
|
12/03/2024
|
najerabi akil shah
|
1815005105WL088303
|
najerabi akil shah
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818608
|
|
najerabi akil shah
|
INDUSIND BANK(607189)
|
|
706
|
SILLOD
|
MH-15-005-005-002/22
(NANEGAON)
|
1815005105NRG24060320241558975
|
12/03/2024
|
halima bi nasib kha pathan
|
1815005105WL088095
|
halima bi nasib kha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818627
|
|
halima bi nasib kha pathan
|
INDUSIND BANK(607189)
|
|
707
|
SILLOD
|
MH-15-005-005-002/234
(NANEGAON)
|
1815005105NRG24060320241558814
|
12/03/2024
|
naimkha sattarkha dulhot
|
1815005105WL088081
|
naimkha sattarkha dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818564
|
|
Mr. NAIMKHA SATTARKHA DULHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-005-002/235
(NANEGAON)
|
1815005105NRG24060320241558910
|
12/03/2024
|
dulot taslimabi nawabkha
|
1815005105WL088088
|
dulot taslimabi nawabkha
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818626
|
|
Mrs. Dulot Taslimabi Nawabkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24060320241559054
|
12/03/2024
|
M HANIF SHAKIR PATHAN
|
1815005105WL088099
|
M HANIF SHAKIR PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818129
|
|
M HANIF SHAKIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005105NRG24060320241559055
|
12/03/2024
|
SHAMINABI MOHAMAD PATHAN
|
1815005105WL088099
|
SHAMINABI MOHAMAD PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818127
|
|
SHAMINABI MOHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005105NRG24060320241558802
|
12/03/2024
|
LANDAWAT SHAGIRABI NISARKHA
|
1815005105WL088080
|
LANDAWAT SHAGIRABI NISARKHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818613
|
|
Miss. Landawat Shagirabi Nisarkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-005-002/248
(NANEGAON)
|
1815005105NRG24110320241614115
|
12/03/2024
|
SHABANABI AKILKHA PATHAN
|
1815005105WL090910
|
SHABANABI AKILKHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818654
|
|
SHABANABI AKILKHA PATHAN
|
INDUSIND BANK(607189)
|
|
713
|
SILLOD
|
MH-15-005-005-002/285
(NANEGAON)
|
1815005105NRG24060320241559035
|
12/03/2024
|
saddamkha mohammad hanifkha sukede
|
1815005105WL088097
|
saddamkha mohammad hanifkha sukede
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818605
|
|
saddamkha mohammad hanifkha sukede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24060320241558921
|
12/03/2024
|
golwal rais chand
|
1815005105WL088089
|
golwal rais chand
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818624
|
|
Mr. Golwal Rais Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-005-002/335
(NANEGAON)
|
1815005105NRG24060320241558922
|
12/03/2024
|
uzma golwal rais
|
1815005105WL088089
|
uzma golwal rais
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818631
|
|
Miss. UZMA KALE KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
SILLOD
|
MH-15-005-005-002/336
(NANEGAON)
|
1815005105NRG24060320241558923
|
12/03/2024
|
sajidkha chandkha golwal
|
1815005105WL088089
|
sajidkha chandkha golwal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818628
|
|
Mr. Sajidkha Chandkha Golwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-005-002/350
(NANEGAON)
|
1815005105NRG24070320241563051
|
12/03/2024
|
goribi nashirkha pathan
|
1815005105WL088302
|
goribi nashirkha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818130
|
|
GORIBI NASHIRKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-005-002/351
(NANEGAON)
|
1815005105NRG24070320241563052
|
12/03/2024
|
nasirkha mahetabkha pathan
|
1815005105WL088302
|
nasirkha mahetabkha pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818566
|
|
nasirkha mahetabkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-005-002/353
(NANEGAON)
|
1815005105NRG24070320241563069
|
12/03/2024
|
muskan arbaz pathan
|
1815005105WL088304
|
muskan arbaz pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818620
|
|
Miss. Muskan Arbaz Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-005-002/354
(NANEGAON)
|
1815005105NRG24070320241563070
|
12/03/2024
|
pooja sanju shelke
|
1815005105WL088304
|
pooja sanju shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818614
|
|
Miss. Pooja Sanju Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-005-002/355
(NANEGAON)
|
1815005105NRG24070320241563071
|
12/03/2024
|
sayara bi fieoj kha dulhot
|
1815005105WL088304
|
sayara bi fieoj kha dulhot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818611
|
|
Miss. Sayara Bi Firoj Kha Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-005-002/356
(NANEGAON)
|
1815005105NRG24070320241563072
|
12/03/2024
|
ambikabai arun shitalkar
|
1815005105WL088304
|
ambikabai arun shitalkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818574
|
|
Miss. Ambikabai Arun Shitadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-005-002/357
(NANEGAON)
|
1815005105NRG24070320241563073
|
12/03/2024
|
sharukh bhikan pathan
|
1815005105WL088304
|
sharukh bhikan pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818562
|
|
sharukh bhikan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
SILLOD
|
MH-15-005-005-002/359
(NANEGAON)
|
1815005105NRG24070320241563074
|
12/03/2024
|
arbaz bhikan pathan
|
1815005105WL088304
|
arbaz bhikan pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818563
|
|
arbaz bhikan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-005-002/360
(NANEGAON)
|
1815005105NRG24070320241563075
|
12/03/2024
|
najirkha mahebubkha dolot
|
1815005105WL088304
|
najirkha mahebubkha dolot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818121
|
|
NAJIRKHA MAHEMUDKHA DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24060320241559036
|
12/03/2024
|
AKILABI ASIFKHA SUKEDE
|
1815005105WL088097
|
AKILABI ASIFKHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818609
|
|
Mr. Akilabi Asifkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-005-002/51
(NANEGAON)
|
1815005105NRG24060320241559039
|
12/03/2024
|
RAJIYABI UMARKHA SUKEDE
|
1815005105WL088097
|
RAJIYABI UMARKHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818621
|
|
Miss. Rajiyabi Umarkha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-005-002/854
(NANEGAON)
|
1815005105NRG24060320241558986
|
12/03/2024
|
AASHIF KHA SANDUKHA SUKEDE
|
1815005105WL088095
|
AASHIF KHA SANDUKHA SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818583
|
|
Mr. Aashif Kha Sandukha Sukede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-005-002/858
(NANEGAON)
|
1815005105NRG24060320241559040
|
12/03/2024
|
SHABANA SHARUK SUKEDE
|
1815005105WL088097
|
SHABANA SHARUK SUKEDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818649
|
|
SHABANA SHARUK SUKEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SILLOD
|
MH-15-005-005-002/86
(NANEGAON)
|
1815005105NRG24110320241614117
|
12/03/2024
|
SHGIRA BI ASIF KHA DULHOT
|
1815005105WL090910
|
SHGIRA BI ASIF KHA DULHOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818652
|
|
SHGIRA BI ASIF KHA DULHOT
|
INDUSIND BANK(607189)
|
|
731
|
SILLOD
|
MH-15-005-005-002/860
(NANEGAON)
|
1815005105NRG24110320241614118
|
12/03/2024
|
FARIDABI ASLAMKHA DULOT
|
1815005105WL090910
|
FARIDABI ASLAMKHA DULOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818653
|
|
Miss. Faridabi Aslamkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
732
|
SILLOD
|
MH-15-005-036-001/1391
(DEOLGAON BAZAR)
|
1815005036NRG24110320241619195
|
12/03/2024
|
Sanjay Jaysing Charawande
|
1815005036WL091194
|
Sanjay Jaysing Charawande
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818642
|
|
SANJAY JAYSING CHARAWANDE
|
AXIS BANK(607153)
|
|
733
|
SILLOD
|
MH-15-005-098-001/1000
(GAVHALI)
|
1815005098NRG24110320241616953
|
12/03/2024
|
KRUSHNA VISHWANATH SHINDE
|
1815005098WL091086
|
KRUSHNA VISHWANATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818118
|
|
Krushna Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
734
|
SILLOD
|
MH-15-005-098-001/1009
(GAVHALI)
|
1815005098NRG24120320241620926
|
12/03/2024
|
KISN RANGANATH SHINDE
|
1815005098WL091297
|
KISN RANGANATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818059
|
|
KISN RANGANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-098-001/1017
(GAVHALI)
|
1815005098NRG24110320241616959
|
12/03/2024
|
INDUBAI NARAYAN SHEJUL
|
1815005098WL091087
|
INDUBAI NARAYAN SHEJUL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818105
|
|
INDUBAI NARAYAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-098-001/1018
(GAVHALI)
|
1815005098NRG24110320241616961
|
12/03/2024
|
JYOTIBAI PRABHAKAR SHEJUL
|
1815005098WL091087
|
JYOTIBAI PRABHAKAR SHEJUL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818104
|
|
JYOTIBAI PRABHAKAR SHEJUL
|
ICICI BANK LTD(508534)
|
|
737
|
SILLOD
|
MH-15-005-098-001/1018
(GAVHALI)
|
1815005098NRG24110320241616960
|
12/03/2024
|
RABHAKAR VISHVANATH SHEJUL
|
1815005098WL091087
|
RABHAKAR VISHVANATH SHEJUL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818095
|
|
PRABHAKAR VISHVANATH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SILLOD
|
MH-15-005-098-001/1030
(GAVHALI)
|
1815005098NRG24120320241620864
|
12/03/2024
|
BHAGINATH PANDURANG SHINDE
|
1815005098WL091290
|
BHAGINATH PANDURANG SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818579
|
|
BHAGINATH PANDURANG SHINDE
|
AXIS BANK(607153)
|
|
739
|
SILLOD
|
MH-15-005-098-001/1030
(GAVHALI)
|
1815005098NRG24120320241620865
|
12/03/2024
|
RAKHUMANBAIN BHAGINATH SHINDE
|
1815005098WL091290
|
RAKHUMANBAIN BHAGINATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818097
|
|
Mrs. RUKHMANBAI BHAGINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-098-001/1037
(GAVHALI)
|
1815005098NRG24120320241620909
|
12/03/2024
|
SANDU NARAYAN SHINDE
|
1815005098WL091295
|
SANDU NARAYAN SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818076
|
|
SANDU NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-098-001/1037
(GAVHALI)
|
1815005098NRG24120320241620910
|
12/03/2024
|
SUMANBAI SANDU SHINDE
|
1815005098WL091295
|
SUMANBAI SANDU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818102
|
|
Mrs. SUMANBAI SANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-098-001/1056
(GAVHALI)
|
1815005098NRG24120320241620900
|
12/03/2024
|
SWATI DIGAMBAR SHINDE
|
1815005098WL091294
|
SWATI DIGAMBAR SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818577
|
|
SWATI DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
SILLOD
|
MH-15-005-098-001/1061
(GAVHALI)
|
1815005098NRG24120320241621007
|
12/03/2024
|
MOBIN SHAHA MAHEMUD SHAHA
|
1815005098WL091306
|
MOBIN SHAHA MAHEMUD SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818617
|
|
Mr. Mobin haha Mahemud Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-098-001/1063
(GAVHALI)
|
1815005098NRG24120320241620844
|
12/03/2024
|
SHINDE DIPAK SHALIKRAM
|
1815005098WL091288
|
SHINDE DIPAK SHALIKRAM
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818623
|
|
Mr. Shinde Dipak Shalikram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-098-001/117
(GAVHALI)
|
1815005098NRG24120320241620911
|
12/03/2024
|
BALA TIRMBAK SHINDE
|
1815005098WL091295
|
BALA TIRMBAK SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818112
|
|
Mr. BALA TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-098-001/117
(GAVHALI)
|
1815005098NRG24120320241620912
|
12/03/2024
|
LANKABAI BALA SHINDE
|
1815005098WL091295
|
LANKABAI BALA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818100
|
|
Mrs. LANKABAI BALA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-098-001/118
(GAVHALI)
|
1815005098NRG24120320241620914
|
12/03/2024
|
JIJABAI NARAYAN SHINDE
|
1815005098WL091295
|
JIJABAI NARAYAN SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818099
|
|
Mrs. JIJABAI NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-098-001/118
(GAVHALI)
|
1815005098NRG24120320241620913
|
12/03/2024
|
NARAYAN TIRMBAK SHINDE
|
1815005098WL091295
|
NARAYAN TIRMBAK SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818064
|
|
Mr. NARAYAN TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-098-001/121
(GAVHALI)
|
1815005098NRG24120320241620879
|
12/03/2024
|
SANJAY BALA SHINDE
|
1815005098WL091291
|
SANJAY BALA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818101
|
|
Mr. SANJAY BALA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-098-001/127
(GAVHALI)
|
1815005098NRG24120320241620883
|
12/03/2024
|
JAIBAI RAGHUNATH SHINDE
|
1815005098WL091292
|
JAIBAI RAGHUNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818636
|
|
Mrs. Jaibai Raghunath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-098-001/136
(GAVHALI)
|
1815005098NRG24120320241620903
|
12/03/2024
|
SANDU SITARAM SHINDE
|
1815005098WL091294
|
SANDU SITARAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818106
|
|
SHINDE SANDU SITARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
752
|
SILLOD
|
MH-15-005-098-001/136
(GAVHALI)
|
1815005098NRG24120320241620901
|
12/03/2024
|
SITARAM BHAGAJI SHINDE
|
1815005098WL091294
|
SITARAM BHAGAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818077
|
|
SHINDE SITARAM BHAGAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
753
|
SILLOD
|
MH-15-005-098-001/136
(GAVHALI)
|
1815005098NRG24120320241620902
|
12/03/2024
|
TANHABAI SITARAM SHINDE
|
1815005098WL091294
|
TANHABAI SITARAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818103
|
|
Mrs. TANHABAI SITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-098-001/161
(GAVHALI)
|
1815005098NRG24120320241621003
|
12/03/2024
|
JANABAI PANDIT SHINDE
|
1815005098WL091305
|
JANABAI PANDIT SHINDE
|
1143
|
MAHG0005130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242818091
|
|
Mrs. JANABAI PANDIT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-098-001/161
(GAVHALI)
|
1815005098NRG24120320241621002
|
12/03/2024
|
PANDIT RAMRAO SHINDE
|
1815005098WL091305
|
PANDIT RAMRAO SHINDE
|
1143
|
MAHG0005130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242818134
|
|
Mr. PANDIT RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-098-001/167
(GAVHALI)
|
1815005098NRG24120320241621004
|
12/03/2024
|
DATTU NARAYAN SHINDE
|
1815005098WL091305
|
DATTU NARAYAN SHINDE
|
1143
|
MAHG0005130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242818111
|
|
DATTU NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-098-001/167
(GAVHALI)
|
1815005098NRG24120320241621005
|
12/03/2024
|
KAKAJI NARAYAN SHINDE
|
1815005098WL091305
|
KAKAJI NARAYAN SHINDE
|
1143
|
MAHG0005130
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242818640
|
|
KAKASAHEB NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
SILLOD
|
MH-15-005-098-001/168
(GAVHALI)
|
1815005098NRG24120320241620868
|
12/03/2024
|
NARAYAN DAGDU SHNDE
|
1815005098WL091290
|
NARAYAN DAGDU SHNDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818063
|
|
NARAYAN DAGDU SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
SILLOD
|
MH-15-005-098-001/168
(GAVHALI)
|
1815005098NRG24120320241620869
|
12/03/2024
|
VANDANA NARAYAN SHNDE
|
1815005098WL091290
|
VANDANA NARAYAN SHNDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818096
|
|
VANDANA NARAYAN SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-098-001/170
(GAVHALI)
|
1815005098NRG24110320241616971
|
12/03/2024
|
LILABAI VITTHAL SHINDE
|
1815005098WL091088
|
LILABAI VITTHAL SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818107
|
|
Mrs. LILABAI VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-098-001/170
(GAVHALI)
|
1815005098NRG24110320241616970
|
12/03/2024
|
VITTHAL UTTAM SHINDE
|
1815005098WL091088
|
VITTHAL UTTAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818088
|
|
SHINDE VITTHAL UTTAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
762
|
SILLOD
|
MH-15-005-098-001/172
(GAVHALI)
|
1815005098NRG24110320241616973
|
12/03/2024
|
ANITA KRISHNA SHINDE
|
1815005098WL091088
|
ANITA KRISHNA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818092
|
|
Mrs. ANITA KRISHANA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-098-001/172
(GAVHALI)
|
1815005098NRG24110320241616972
|
12/03/2024
|
KRISHNA SANTU SHINDE
|
1815005098WL091088
|
KRISHNA SANTU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818087
|
|
SHINDE KRUSHNA SANTU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
764
|
SILLOD
|
MH-15-005-098-001/212
(GAVHALI)
|
1815005098NRG24110320241616963
|
12/03/2024
|
LAXMIBAI SHIVRAM SHINDE
|
1815005098WL091087
|
LAXMIBAI SHIVRAM SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818066
|
|
LAXMIBAI SHINDE
|
BANK OF INDIA(508505)
|
|
765
|
SILLOD
|
MH-15-005-098-001/212
(GAVHALI)
|
1815005098NRG24110320241616962
|
12/03/2024
|
SHIVRAM SANDU SHINDE
|
1815005098WL091087
|
SHIVRAM SANDU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818065
|
|
Mr. SHIVRAM SANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24110320241616954
|
12/03/2024
|
PANDURANG MAHADU SHINDE
|
1815005098WL091086
|
PANDURANG MAHADU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818108
|
|
PANDURANG MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-098-001/224
(GAVHALI)
|
1815005098NRG24110320241616955
|
12/03/2024
|
PUSHPABAI PANDURANG SHINDE
|
1815005098WL091086
|
PUSHPABAI PANDURANG SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818145
|
|
Mrs. PUSHPA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-098-001/233
(GAVHALI)
|
1815005098NRG24120320241620938
|
12/03/2024
|
GANPAT PUNDLIK SHINDE
|
1815005098WL091298
|
GANPAT PUNDLIK SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818067
|
|
GANPAT PUNDLIK SAWAG
|
BANK OF BARODA(606985)
|
|
769
|
SILLOD
|
MH-15-005-098-001/246
(GAVHALI)
|
1815005098NRG24120320241620916
|
12/03/2024
|
INDUBAI KAKASAHEB SHINDE
|
1815005098WL091295
|
INDUBAI KAKASAHEB SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818098
|
|
Mrs. INDUBAI KAKASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-098-001/246
(GAVHALI)
|
1815005098NRG24120320241620915
|
12/03/2024
|
KAKASAHEB SANDU SHINDE
|
1815005098WL091295
|
KAKASAHEB SANDU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818075
|
|
Mr. KAKASAHEB SANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-098-001/268
(GAVHALI)
|
1815005098NRG24120320241620961
|
12/03/2024
|
RABIYABI BISMILLA SHAH
|
1815005098WL091300
|
RABIYABI BISMILLA SHAH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818580
|
|
RABIYABI BISMILLA SHAHA
|
ICICI BANK LTD(508534)
|
|
772
|
SILLOD
|
MH-15-005-098-001/271
(GAVHALI)
|
1815005098NRG24120320241620905
|
12/03/2024
|
FAKIRBA NAMDEV SHINDE
|
1815005098WL091294
|
FAKIRBA NAMDEV SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818094
|
|
FAKIRBA NAMDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-098-001/271
(GAVHALI)
|
1815005098NRG24120320241620906
|
12/03/2024
|
PUSHPABAI FAKIRBA SHINDE
|
1815005098WL091294
|
PUSHPABAI FAKIRBA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818144
|
|
Mrs. LATABAI FAKIRBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-098-001/42
(GAVHALI)
|
1815005098NRG24120320241620924
|
12/03/2024
|
DATTU GANAPAT SHINDE
|
1815005098WL091296
|
DATTU GANAPAT SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818061
|
|
Mr. DATTU GANPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-098-001/420-A
(GAVHALI)
|
1815005098NRG24110320241616998
|
12/03/2024
|
RAJU BABURAO SHINDE
|
1815005098WL091090
|
RAJU BABURAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818109
|
|
RAJU BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
SILLOD
|
MH-15-005-098-001/438
(GAVHALI)
|
1815005098NRG24120320241620940
|
12/03/2024
|
AALAMNOORBI RAJU SHA
|
1815005098WL091298
|
AALAMNOORBI RAJU SHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818125
|
|
Mrs. ALAMNURBI RAJU SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-098-001/481
(GAVHALI)
|
1815005098NRG24120320241620907
|
12/03/2024
|
RADHKISAN SHIVAJI SHINDE
|
1815005098WL091294
|
RADHKISAN SHIVAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818137
|
|
RADHKISAN SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SILLOD
|
MH-15-005-098-001/481
(GAVHALI)
|
1815005098NRG24120320241620908
|
12/03/2024
|
SARLA RADHKISAN SHINDE
|
1815005098WL091294
|
SARLA RADHKISAN SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818559
|
|
Mrs. SARLA RADHAKISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-098-001/499
(GAVHALI)
|
1815005098NRG24120320241620928
|
12/03/2024
|
RUKHMANABAI RAMDAS GORADE
|
1815005098WL091297
|
RUKHMANABAI RAMDAS GORADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818575
|
|
Mrs. Rukhmanbai Ramdas Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-098-001/508
(GAVHALI)
|
1815005098NRG24120320241620942
|
12/03/2024
|
PRABHAKAR EKNATH SHINDE
|
1815005098WL091298
|
PRABHAKAR EKNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818117
|
|
Mr. PRABHAKAR EKNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-098-001/513
(GAVHALI)
|
1815005098NRG24120320241620962
|
12/03/2024
|
DWARKADAS KRUSHNA SHINDE
|
1815005098WL091300
|
DWARKADAS KRUSHNA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818120
|
|
Mr. DWARKADAS KRISHNA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-098-001/54
(GAVHALI)
|
1815005098NRG24120320241620931
|
12/03/2024
|
SHANTABAI SHESHRAO KOLATE
|
1815005098WL091297
|
SHANTABAI SHESHRAO KOLATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818060
|
|
Mr. SHANTABAI SHESHRAO KOLTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-098-001/55
(GAVHALI)
|
1815005098NRG24120320241620993
|
12/03/2024
|
GANESH VITHOBA SHINDE
|
1815005098WL091304
|
GANESH VITHOBA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818062
|
|
GANESH VITHOBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-098-001/55
(GAVHALI)
|
1815005098NRG24120320241620994
|
12/03/2024
|
RAHIBAI GANESH SHINDE
|
1815005098WL091304
|
RAHIBAI GANESH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818146
|
|
Mrs. RAHIBAI GANESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-098-001/551
(GAVHALI)
|
1815005098NRG24120320241620860
|
12/03/2024
|
DURGA BHAUSAHEBA SHINDE
|
1815005098WL091289
|
DURGA BHAUSAHEBA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818638
|
|
Mrs. Shinde Durga Bhausaheba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-098-001/559
(GAVHALI)
|
1815005098NRG24120320241620932
|
12/03/2024
|
DATTU RANGNATH SHINDE
|
1815005098WL091297
|
DATTU RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818639
|
|
DATTU RANGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-098-001/559
(GAVHALI)
|
1815005098NRG24120320241620933
|
12/03/2024
|
JANABAI DATTU SHINDE
|
1815005098WL091297
|
JANABAI DATTU SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818633
|
|
MRS JANABAI DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
788
|
SILLOD
|
MH-15-005-098-001/59
(GAVHALI)
|
1815005098NRG24120320241621015
|
12/03/2024
|
MALANABI MAHEMUD SHAHA
|
1815005098WL091306
|
MALANABI MAHEMUD SHAHA
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818090
|
|
Mrs. MALANBEE MAHMUD SHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-098-001/74
(GAVHALI)
|
1815005098NRG24120320241620895
|
12/03/2024
|
ANUSAYABAI RAMESH SHINDE
|
1815005098WL091293
|
ANUSAYABAI RAMESH SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818089
|
|
ANUSAYABAI RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-098-001/74
(GAVHALI)
|
1815005098NRG24120320241620894
|
12/03/2024
|
RAMESH RAMA SHINDE
|
1815005098WL091293
|
RAMESH RAMA SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818078
|
|
Mr. RAMESH RAMA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-098-001/81
(GAVHALI)
|
1815005098NRG24120320241620997
|
12/03/2024
|
KRUSHNA MATHAJI SHINDE
|
1815005098WL091304
|
KRUSHNA MATHAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818581
|
|
SHINDE KRUSHNA MATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
SILLOD
|
MH-15-005-098-001/85
(GAVHALI)
|
1815005098NRG24120320241620943
|
12/03/2024
|
GANAPAT BHIMRAO SHINDE
|
1815005098WL091298
|
GANAPAT BHIMRAO SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818110
|
|
Mr. GANPAT BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-098-001/85
(GAVHALI)
|
1815005098NRG24120320241620944
|
12/03/2024
|
SUNITABAI GANAPAT SHINDE
|
1815005098WL091298
|
SUNITABAI GANAPAT SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818119
|
|
Mrs. SUNITABAI GANPAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-098-001/90
(GAVHALI)
|
1815005098NRG24110320241617002
|
12/03/2024
|
BABURAO UMAJI SHINDE
|
1815005098WL091090
|
BABURAO UMAJI SHINDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818113
|
|
BABURAO UMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
SILLOD
|
MH-15-005-098-001/95
(GAVHALI)
|
1815005098NRG24120320241620896
|
12/03/2024
|
SONUBAI NARAYAN JIVARAG
|
1815005098WL091293
|
SONUBAI NARAYAN JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818135
|
|
Mrs. SONU NARAYAN JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SILLOD
|
MH-15-005-098-001/95
(GAVHALI)
|
1815005098NRG24120320241620897
|
12/03/2024
|
SURESH PANDURANG JIVARAG
|
1815005098WL091293
|
SURESH PANDURANG JIVARAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242818136
|
|
Suresh Pandurang Jivrag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105750
|
105750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300770
|
1300770
|
|
|
|
|
|
|
|