|
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-15-005-082-001/52
(MANDNA)
|
1815005082NRG24120220241326804
|
14/02/2024
|
Lokhande vinod Sanjay
|
1815005082WL074734
|
Lokhande vinod Sanjay
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435012
|
|
LOKHANDE VINOD SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-022-001/838
(PALSHI)
|
1815005022NRG24120220241322107
|
14/02/2024
|
MANISHA KAKASAHEB PUNGLR
|
1815005022WL074460
|
MANISHA KAKASAHEB PUNGLR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435051
|
|
MANISHA KAKASAHEB PU
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-024-001/264
(BHAVAN)
|
1815005024NRG24130220241331466
|
14/02/2024
|
Sanjivani Madhavrao Kalam
|
1815005024WL074995
|
Sanjivani Madhavrao Kalam
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435047
|
|
Sanjivani Madhavrao Kalam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24130220241331467
|
14/02/2024
|
GANESH PANDURANG KALAM
|
1815005024WL074995
|
GANESH PANDURANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435044
|
|
GANESH PANDURANG KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24130220241331468
|
14/02/2024
|
VAISHALI GANESH KALAM
|
1815005024WL074995
|
VAISHALI GANESH KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435049
|
|
MRS VAISHALI GANESH KALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-024-001/43
(BHAVAN)
|
1815005024NRG24130220241331469
|
14/02/2024
|
POPAT SANDU KALAM
|
1815005024WL074995
|
POPAT SANDU KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0510435043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SILLOD
|
MH-15-005-024-001/653
(BHAVAN)
|
1815005024NRG24130220241331472
|
14/02/2024
|
PADMA SOMINATH GAVHANE
|
1815005024WL074995
|
PADMA SOMINATH GAVHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435045
|
|
PADMA SOMINATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-024-001/653
(BHAVAN)
|
1815005024NRG24130220241331471
|
14/02/2024
|
SOMINATH RANGNATH GAVHANE
|
1815005024WL074995
|
SOMINATH RANGNATH GAVHANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435046
|
|
SOMINATH RANGNATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-024-001/692
(BHAVAN)
|
1815005024NRG24130220241331473
|
14/02/2024
|
GAYABAI NANA GADHEKAR
|
1815005024WL074995
|
GAYABAI NANA GADHEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435040
|
|
GAYABAI NANA GADHEKA
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-024-001/692
(BHAVAN)
|
1815005024NRG24130220241331474
|
14/02/2024
|
SACHIN NANA GADEKAR
|
1815005024WL074995
|
SACHIN NANA GADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435048
|
|
Mr. SACHIN NANA GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SILLOD
|
MH-15-005-024-001/693
(BHAVAN)
|
1815005024NRG24130220241331476
|
14/02/2024
|
SARLABAI SUBHASH GADEKAR
|
1815005024WL074995
|
SARLABAI SUBHASH GADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435042
|
|
SARLABAI SUBHASH GAD
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-024-001/693
(BHAVAN)
|
1815005024NRG24130220241331475
|
14/02/2024
|
SUBHASH TEJRAO GADEKAR
|
1815005024WL074995
|
SUBHASH TEJRAO GADEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435041
|
|
SUBHASH TEJRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-025-001/259
(CHINCHKHEDA)
|
1815005000NRG24120220241324990
|
14/02/2024
|
Kantabai Sudhakar Bakle
|
1815005WL074658
|
Kantabai Sudhakar Bakle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435050
|
|
KANTABAI SUDHAKAR BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-062-001/1090
(GHATAMBRI)
|
1815005062NRG24120220241321390
|
14/02/2024
|
SAMADHAN MAROTI SONAWANE
|
1815005062WL074403
|
SAMADHAN MAROTI SONAWANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435521
|
|
SAMADHAN MAROTI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-062-001/1091
(GHATAMBRI)
|
1815005062NRG24120220241324005
|
14/02/2024
|
PRAKASH VIKSHAM TYADE
|
1815005062WL074585
|
PRAKASH VIKSHAM TYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435520
|
|
PRAKASH VISHRAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-062-001/1091
(GHATAMBRI)
|
1815005062NRG24120220241324006
|
14/02/2024
|
SAVITABAI PRAKASH TAYDE
|
1815005062WL074585
|
SAVITABAI PRAKASH TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435522
|
|
SAVITABAI PRAKASH TA
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-062-001/11535
(GHATAMBRI)
|
1815005062NRG24120220241321397
|
14/02/2024
|
SANJAY SANTOSH MAHAKAL
|
1815005062WL074403
|
SANJAY SANTOSH MAHAKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0510435526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SILLOD
|
MH-15-005-062-001/11535
(GHATAMBRI)
|
1815005062NRG24120220241321398
|
14/02/2024
|
Sarla Sanjay Mahakal
|
1815005062WL074403
|
Sarla Sanjay Mahakal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435527
|
|
Miss. SARLA KADUBA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SILLOD
|
MH-15-005-062-001/1215
(GHATAMBRI)
|
1815005062NRG24120220241321413
|
14/02/2024
|
DATTU NARAYAN GHUGRE
|
1815005062WL074403
|
DATTU NARAYAN GHUGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435479
|
|
DATTU NARAYAN GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-062-001/1215
(GHATAMBRI)
|
1815005062NRG24120220241321414
|
14/02/2024
|
LILABAI DATTU GHUGRE
|
1815005062WL074403
|
LILABAI DATTU GHUGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435478
|
|
LILABAI DATTU GHUGAR
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-062-001/1300
(GHATAMBRI)
|
1815005062NRG24120220241321458
|
14/02/2024
|
SARLA BHARAT DAKHORKAR
|
1815005062WL074404
|
SARLA BHARAT DAKHORKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435382
|
|
SARLA BHARAT DAKHORK
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-062-001/1312
(GHATAMBRI)
|
1815005062NRG24120220241324039
|
14/02/2024
|
FEROJ ALIKHA PATHAN
|
1815005062WL074587
|
FEROJ ALIKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435461
|
|
FIROJ A PATHAN
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24120220241321426
|
14/02/2024
|
KOKILABAI SANDEEP KUNJARGE
|
1815005062WL074403
|
KOKILABAI SANDEEP KUNJARGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434981
|
|
KOKILABAI SANDEEP KU
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24120220241321424
|
14/02/2024
|
SHSHIKALA SAKHARAM KUJARGE
|
1815005062WL074403
|
SHSHIKALA SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434866
|
|
SHSHIKALA SAKHARAM KUJARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-062-001/147
(GHATAMBRI)
|
1815005062NRG24120220241321425
|
14/02/2024
|
SISOKLABAI SAKHARAM KUJARGE
|
1815005062WL074403
|
SISOKLABAI SAKHARAM KUJARGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434867
|
|
SHSHIKALASAKHARAMKUG
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-062-001/153
(GHATAMBRI)
|
1815005062NRG24130220241330036
|
14/02/2024
|
NANDABAI SITARAM KAKADE
|
1815005062WL074921
|
NANDABAI SITARAM KAKADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435418
|
|
NANDABAI SITARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-062-001/153
(GHATAMBRI)
|
1815005062NRG24130220241330035
|
14/02/2024
|
SITARAM KASHIRAM KAKADE
|
1815005062WL074921
|
SITARAM KASHIRAM KAKADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435525
|
|
SITARAM KASHIRAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-062-001/164
(GHATAMBRI)
|
1815005062NRG24120220241324040
|
14/02/2024
|
SACHIN GHUGARE
|
1815005062WL074587
|
SACHIN GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435076
|
|
GHUGARE SACHIN BHAGW
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-062-001/179
(GHATAMBRI)
|
1815005062NRG24120220241321427
|
14/02/2024
|
SANTOSH KADUBA MOKASARE
|
1815005062WL074403
|
SANTOSH KADUBA MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435510
|
|
SANTOSH KADUBA MOKASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-062-001/179
(GHATAMBRI)
|
1815005062NRG24120220241321430
|
14/02/2024
|
SAVITA PRABHU MOKASARE
|
1815005062WL074403
|
SAVITA PRABHU MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435285
|
|
SAVITA PRABHU MOKASA
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-062-001/179
(GHATAMBRI)
|
1815005062NRG24120220241321428
|
14/02/2024
|
SUVRNA SANTOSH MOKASARE
|
1815005062WL074403
|
SUVRNA SANTOSH MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435284
|
|
Mr. Suvarnabai Santosh Mokasare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SILLOD
|
MH-15-005-062-001/22
(GHATAMBRI)
|
1815005062NRG24130220241330041
|
14/02/2024
|
ABHISHEK
|
1815005062WL074921
|
ABHISHEK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434982
|
|
Mrs. Bhagwat Uttam Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SILLOD
|
MH-15-005-062-001/22
(GHATAMBRI)
|
1815005062NRG24130220241330042
|
14/02/2024
|
KAVITA
|
1815005062WL074921
|
KAVITA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434983
|
|
KAVITA RATAN SONNE
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-062-001/22
(GHATAMBRI)
|
1815005062NRG24130220241330039
|
14/02/2024
|
LAXMIBAI UTTAM SONNE
|
1815005062WL074921
|
LAXMIBAI UTTAM SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435419
|
|
LAXMIBAI UTTAM SONNE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-062-001/22
(GHATAMBRI)
|
1815005062NRG24130220241330038
|
14/02/2024
|
RATAN KISAN SONNE
|
1815005062WL074921
|
RATAN KISAN SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435554
|
|
RATAN KISAN SONNE
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-062-001/22
(GHATAMBRI)
|
1815005062NRG24130220241330037
|
14/02/2024
|
UTTAM KISAN SONNE
|
1815005062WL074921
|
UTTAM KISAN SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435402
|
|
UTTAM KISAN SONNE
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-062-001/222
(GHATAMBRI)
|
1815005062NRG24120220241324041
|
14/02/2024
|
HARI VITHOBA GHUGARE
|
1815005062WL074587
|
HARI VITHOBA GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434865
|
|
HARIDAS VITHOBA GHUG
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-062-001/233
(GHATAMBRI)
|
1815005062NRG24120220241321433
|
14/02/2024
|
BHAGWAN ANANDA TAYDE
|
1815005062WL074403
|
BHAGWAN ANANDA TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435553
|
|
BHAGWAN ANANDA TAYDE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-062-001/233
(GHATAMBRI)
|
1815005062NRG24120220241321434
|
14/02/2024
|
RADHABAI BHAGAWAN GAIKWAD
|
1815005062WL074403
|
RADHABAI BHAGAWAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434980
|
|
RADHABAI BHAGWAN TAY
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24120220241321445
|
14/02/2024
|
AHILAJI SAMPAT MOKASARE
|
1815005062WL074403
|
AHILAJI SAMPAT MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435563
|
|
AHALAJI S MOKASRE
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24120220241321446
|
14/02/2024
|
SUMANBAI SHILAJI MOKASARE
|
1815005062WL074403
|
SUMANBAI SHILAJI MOKASARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435168
|
|
SUMANBAI AHELAJI MOK
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-064-001/1110
(SASURWADA)
|
1815005064NRG24130220241331252
|
14/02/2024
|
BHARAT MAROTI NEVDE
|
1815005064WL074982
|
BHARAT MAROTI NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435473
|
|
BHARAT MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-069-001/10
(BODWAD)
|
1815005069NRG24090220241303763
|
14/02/2024
|
CHANDRAKALA DURGADAS GAWHANE
|
1815005069WL073479
|
CHANDRAKALA DURGADAS GAWHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435350
|
|
CHANDRABHAGABAI
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-069-001/10
(BODWAD)
|
1815005069NRG24090220241303762
|
14/02/2024
|
Durgadas Sheshrao Gavhane
|
1815005069WL073479
|
Durgadas Sheshrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435513
|
|
DURGADAS SHESHRAO GA
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-069-001/1034
(BODWAD)
|
1815005069NRG24090220241303765
|
14/02/2024
|
Jaya Saluba Gavhane
|
1815005069WL073479
|
Jaya Saluba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435482
|
|
JAYA SALUBA GAVHANE
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-069-001/1034
(BODWAD)
|
1815005069NRG24090220241303764
|
14/02/2024
|
Saluba Trimbak Gavhane
|
1815005069WL073479
|
Saluba Trimbak Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435481
|
|
SALUBA TRIMBAK GAVHA
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-069-001/11
(BODWAD)
|
1815005069NRG24090220241303549
|
14/02/2024
|
PRAKASH ANANDA GAVANE
|
1815005069WL073466
|
PRAKASH ANANDA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435346
|
|
PRAKASH ANANDA GAVHA
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-069-001/11
(BODWAD)
|
1815005069NRG24090220241303550
|
14/02/2024
|
SWATI PRAKASH GAVANE
|
1815005069WL073466
|
SWATI PRAKASH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435379
|
|
SWATI PRAKASH GAVHAN
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-069-001/13
(BODWAD)
|
1815005069NRG24090220241303767
|
14/02/2024
|
GAJAN RANGNATH GAVANE
|
1815005069WL073479
|
GAJAN RANGNATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435298
|
|
JAGAN RANGNATH GAVAN
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-069-001/13
(BODWAD)
|
1815005069NRG24090220241303768
|
14/02/2024
|
LAXMIBAI GAJAN GAVANE
|
1815005069WL073479
|
LAXMIBAI GAJAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435299
|
|
LAXMIBAI JAGANNATH G
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-069-001/2071
(BODWAD)
|
1815005069NRG24090220241303776
|
14/02/2024
|
KOKILA VINOD GAVHANE
|
1815005069WL073479
|
KOKILA VINOD GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434884
|
|
KOKILA VINOD GAVHANE
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-069-001/2071
(BODWAD)
|
1815005069NRG24090220241303775
|
14/02/2024
|
VINOD BALAJI GAVHANE
|
1815005069WL073479
|
VINOD BALAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434883
|
|
VINOD BALAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-069-001/2074
(BODWAD)
|
1815005069NRG24090220241303474
|
14/02/2024
|
DIPA RATAN BANADE
|
1815005069WL073461
|
DIPA RATAN BANADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435077
|
|
DIPA RATAN BANADE
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-069-001/2081
(BODWAD)
|
1815005069NRG24090220241303551
|
14/02/2024
|
Bharati Jagan Gavhane
|
1815005069WL073466
|
Bharati Jagan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435435
|
|
Bharati Jagan Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24090220241303777
|
14/02/2024
|
Lilabai Govinda Gavhane
|
1815005069WL073479
|
Lilabai Govinda Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435172
|
|
Lilabai Govinda Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24090220241303779
|
14/02/2024
|
VAISHALI VIJAY GAVHANE
|
1815005069WL073479
|
VAISHALI VIJAY GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434882
|
|
VAISHALI VIJAY GAVHA
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24090220241303778
|
14/02/2024
|
VIJAY GOVINDA GAVHANE
|
1815005069WL073479
|
VIJAY GOVINDA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434881
|
|
VIJAY GOVINDA GAVHAN
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-069-001/2088
(BODWAD)
|
1815005069NRG24090220241303780
|
14/02/2024
|
Gavhane Sunil Durgadas
|
1815005069WL073479
|
Gavhane Sunil Durgadas
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435341
|
|
SUNIL DURGADAS GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-069-001/2088
(BODWAD)
|
1815005069NRG24090220241303781
|
14/02/2024
|
Sunita Sunil Gavhane
|
1815005069WL073479
|
Sunita Sunil Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435351
|
|
SUNITA SUNIL GAVHANE
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-069-001/2089
(BODWAD)
|
1815005069NRG24090220241303552
|
14/02/2024
|
VIJAY RAJARAM THALE
|
1815005069WL073466
|
VIJAY RAJARAM THALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435337
|
|
VIJAY RAJARAM THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-069-001/2090
(BODWAD)
|
1815005069NRG24090220241303476
|
14/02/2024
|
Bhagyshri Gavhane
|
1815005069WL073461
|
Bhagyshri Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435445
|
|
BHAGYASHRI PRAMOD GA
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-069-001/2090
(BODWAD)
|
1815005069NRG24090220241303475
|
14/02/2024
|
Pramod Bhagwan Gavhane
|
1815005069WL073461
|
Pramod Bhagwan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435442
|
|
PRAMOD BHGWAN GAVHAN
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-069-001/2095
(BODWAD)
|
1815005069NRG24090220241303782
|
14/02/2024
|
SANDIP GOVINDA GAVHANE
|
1815005069WL073479
|
SANDIP GOVINDA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435035
|
|
SANDIP GOVINDA GAVHA
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24090220241303560
|
14/02/2024
|
Kadubai Pandit Gavhane
|
1815005069WL073466
|
Kadubai Pandit Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435078
|
|
Kadubai Pandit Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24090220241303791
|
14/02/2024
|
Krushna Pandit Gavhane
|
1815005069WL073479
|
Krushna Pandit Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435184
|
|
KRUSHNA PANDIT GAVHA
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24090220241303559
|
14/02/2024
|
PANADIT KAHSINATH GAVANE
|
1815005069WL073466
|
PANADIT KAHSINATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435074
|
|
PANADIT KAHSINATH GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-069-001/24
(BODWAD)
|
1815005069NRG24090220241303565
|
14/02/2024
|
SANGITA YOGESH NAVGIRE
|
1815005069WL073466
|
SANGITA YOGESH NAVGIRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435441
|
|
SANGITABAI YOGESH NA
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-069-001/24
(BODWAD)
|
1815005069NRG24090220241303564
|
14/02/2024
|
YOGESH ANANDA NAVGIRE
|
1815005069WL073466
|
YOGESH ANANDA NAVGIRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435443
|
|
YOGESH ANANDA NAVGIR
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24090220241303571
|
14/02/2024
|
Akash Bhawan Gavhane
|
1815005069WL073466
|
Akash Bhawan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435437
|
|
AKASH BHAGWAN GAVHAN
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24090220241303570
|
14/02/2024
|
Swapnil Bhagwan Gavhane
|
1815005069WL073466
|
Swapnil Bhagwan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435444
|
|
MR SWAPNIL BHAGWAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24090220241303574
|
14/02/2024
|
Dadarao Hariba lathe
|
1815005069WL073466
|
Dadarao Hariba lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435434
|
|
MR DADARAO HARIBA LATHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24090220241303575
|
14/02/2024
|
PANCHAFULA DADARAO LATHE
|
1815005069WL073466
|
PANCHAFULA DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435433
|
|
PANCHSHILABAI DADARA
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24090220241303577
|
14/02/2024
|
RUPALI SUNIL LATHE
|
1815005069WL073466
|
RUPALI SUNIL LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435438
|
|
RUPALI SUNIL LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24090220241303576
|
14/02/2024
|
SUNIL DADARAO LATHE
|
1815005069WL073466
|
SUNIL DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435439
|
|
SUNIL DADARAO LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-069-001/32
(BODWAD)
|
1815005069NRG24090220241303795
|
14/02/2024
|
LAXMAN BHAGWAN PANDIT
|
1815005069WL073479
|
LAXMAN BHAGWAN PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435429
|
|
LAXMAN BHAGWAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-069-001/32
(BODWAD)
|
1815005069NRG24090220241303796
|
14/02/2024
|
MANISHA LAXMAN PANDIT
|
1815005069WL073479
|
MANISHA LAXMAN PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435428
|
|
MANISHA LAXMAN PANDI
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-069-001/33
(BODWAD)
|
1815005069NRG24090220241303580
|
14/02/2024
|
PUNDLIK SHENFAD INGLE
|
1815005069WL073466
|
PUNDLIK SHENFAD INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434933
|
|
PUNDLIK SHENFAD INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-069-001/33
(BODWAD)
|
1815005069NRG24090220241303582
|
14/02/2024
|
SAMADHAN PUNDLIK INGLE
|
1815005069WL073466
|
SAMADHAN PUNDLIK INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435344
|
|
SAMADHAN PUNDLIK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-069-001/33
(BODWAD)
|
1815005069NRG24090220241303583
|
14/02/2024
|
SHALINI SAMADHAN INGALE
|
1815005069WL073466
|
SHALINI SAMADHAN INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434934
|
|
SHALINI SAMADHAN ING
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-069-001/33
(BODWAD)
|
1815005069NRG24090220241303581
|
14/02/2024
|
SITABAI PUNDLIK INGLE
|
1815005069WL073466
|
SITABAI PUNDLIK INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434935
|
|
SITABAI PUNDLIK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-069-001/34
(BODWAD)
|
1815005069NRG24090220241303477
|
14/02/2024
|
EKNATH TOTARAM SAPKAL
|
1815005069WL073461
|
EKNATH TOTARAM SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435420
|
|
EKANATH TOTARAM SAPK
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-069-001/34
(BODWAD)
|
1815005069NRG24090220241303478
|
14/02/2024
|
NANDA SUNIL SAPKAL
|
1815005069WL073461
|
NANDA SUNIL SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435462
|
|
NANDABAI SUNIL SAPKA
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24090220241303799
|
14/02/2024
|
Dilip Shivaji Gavhane
|
1815005069WL073479
|
Dilip Shivaji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435352
|
|
DILIP SHIVAJI GAVHAN
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24090220241303798
|
14/02/2024
|
Gavhane Sandip Shivaji
|
1815005069WL073479
|
Gavhane Sandip Shivaji
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435340
|
|
SANDIP SHIVAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24090220241303800
|
14/02/2024
|
Rupali Sandip Gavhane
|
1815005069WL073479
|
Rupali Sandip Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435123
|
|
RUPALI SANDIP GAVHAN
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24090220241303797
|
14/02/2024
|
Shivaji Ravji Gavhane
|
1815005069WL073479
|
Shivaji Ravji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435334
|
|
Shivaji Ravji Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-069-001/36
(BODWAD)
|
1815005069NRG24090220241303801
|
14/02/2024
|
SHIVAJI YASHVANTA GAVANE
|
1815005069WL073479
|
SHIVAJI YASHVANTA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435336
|
|
SHIVAJI YASHVANTA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-069-001/36
(BODWAD)
|
1815005069NRG24090220241303802
|
14/02/2024
|
SUNITA SHIVAJI GAVANE
|
1815005069WL073479
|
SUNITA SHIVAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435342
|
|
SUNITABAI SHIVAJI GA
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24090220241303584
|
14/02/2024
|
Ambadas Pundalik Gavhane
|
1815005069WL073466
|
Ambadas Pundalik Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435333
|
|
Ambadas Pundalik Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24090220241303587
|
14/02/2024
|
Latabai Yogesh Gavhane
|
1815005069WL073466
|
Latabai Yogesh Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435347
|
|
LATABAI YOGESH GAVHA
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24090220241303585
|
14/02/2024
|
Laxmibai Ambadas Gavhane
|
1815005069WL073466
|
Laxmibai Ambadas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435345
|
|
LAXMIBAI AMBADAS GAV
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24090220241303586
|
14/02/2024
|
Yogesh Ambadas Gavhane
|
1815005069WL073466
|
Yogesh Ambadas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435348
|
|
YOGESH AMBADAS GAVHA
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-069-001/4
(BODWAD)
|
1815005069NRG24090220241303480
|
14/02/2024
|
Anita Raghunath Gavhane
|
1815005069WL073461
|
Anita Raghunath Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435440
|
|
ANITABAI RAGHUNATH G
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-069-001/4
(BODWAD)
|
1815005069NRG24090220241303479
|
14/02/2024
|
Raghunath Shripat Gavhane
|
1815005069WL073461
|
Raghunath Shripat Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435436
|
|
RAGHUNATH SHRIPAT GA
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-069-001/51
(BODWAD)
|
1815005069NRG24090220241303803
|
14/02/2024
|
Suresh Hari Gavhane
|
1815005069WL073479
|
Suresh Hari Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435165
|
|
SURESH HARI GAVHANE
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-069-001/56
(BODWAD)
|
1815005069NRG24090220241303592
|
14/02/2024
|
EKNATH RANGNATH GAVANE
|
1815005069WL073466
|
EKNATH RANGNATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435335
|
|
EKNATH RANGNATH GAWA
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-069-001/71
(BODWAD)
|
1815005069NRG24090220241303807
|
14/02/2024
|
Gavhane Alakabai Sanjay
|
1815005069WL073479
|
Gavhane Alakabai Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435339
|
|
GAVHANE ALAKABAI SAN
|
BANK OF BARODA(606985)
|
|
98
|
SILLOD
|
MH-15-005-069-001/71
(BODWAD)
|
1815005069NRG24090220241303808
|
14/02/2024
|
Vishal Sanjay Gavhane
|
1815005069WL073479
|
Vishal Sanjay Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435124
|
|
VISHAL SANJAY GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-069-001/77
(BODWAD)
|
1815005069NRG24090220241303810
|
14/02/2024
|
GANESH SANDU GAVANE
|
1815005069WL073479
|
GANESH SANDU GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434879
|
|
GANESH SANDU GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-069-001/77
(BODWAD)
|
1815005069NRG24090220241303811
|
14/02/2024
|
Sanjay Sandu Gavhane
|
1815005069WL073479
|
Sanjay Sandu Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435338
|
|
Sanjay Sandu Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-069-001/78
(BODWAD)
|
1815005069NRG24090220241303596
|
14/02/2024
|
Manisha Navnath Gavhane
|
1815005069WL073466
|
Manisha Navnath Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435518
|
|
MRS MANISHA NAVNATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24090220241303597
|
14/02/2024
|
DAGDUBA BHAGAJI GAVANE
|
1815005069WL073466
|
DAGDUBA BHAGAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434880
|
|
MR DAGDUBA BHAGAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-069-001/81
(BODWAD)
|
1815005069NRG24090220241303813
|
14/02/2024
|
ANDABAI PARAJI GAVHANE
|
1815005069WL073479
|
ANDABAI PARAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435378
|
|
GAVHANE NANDABAI PAR
|
BANK OF BARODA(606985)
|
|
104
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24090220241303819
|
14/02/2024
|
BALU DADARAO GAVANE
|
1815005069WL073479
|
BALU DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435343
|
|
BALU DADARAO GAVHANE
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24090220241303816
|
14/02/2024
|
DADARAO KAVJIBA GAVANE
|
1815005069WL073479
|
DADARAO KAVJIBA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435349
|
|
DADA KEWJIBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24090220241303817
|
14/02/2024
|
GANGABAI DADARAO GAVANE
|
1815005069WL073479
|
GANGABAI DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435221
|
|
GAVHANE GANGABAI DAD
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24090220241303818
|
14/02/2024
|
MANOJ DADARAO GAVANE
|
1815005069WL073479
|
MANOJ DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434876
|
|
MANOJ DADARAO GAVHAN
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24090220241303820
|
14/02/2024
|
Vimal Manoj Gavhane
|
1815005069WL073479
|
Vimal Manoj Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435222
|
|
VIMAL MANOJ GAVHANE
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24090220241303482
|
14/02/2024
|
ALKABAI DYNESHWAR GAVHANE
|
1815005069WL073461
|
ALKABAI DYNESHWAR GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435079
|
|
ALKABAI DYNESHWAR GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24090220241303481
|
14/02/2024
|
DYNESHWAR UKHADU GAVHANE
|
1815005069WL073461
|
DYNESHWAR UKHADU GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435075
|
|
DYNESHWAR UKHADU GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24120220241326803
|
14/02/2024
|
Lokhande Rukhaman Sanjay
|
1815005082WL074734
|
Lokhande Rukhaman Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435011
|
|
Lokhande Rukhaman Sanjay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
112
|
SILLOD
|
MH-15-005-009-001/30
(DHAWADA)
|
1815005009NRG24120220241327265
|
14/02/2024
|
KAHINATH PANDIT KATHAR
|
1815005009WL074765
|
KAHINATH PANDIT KATHAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435560
|
|
KAHINATH PANDIT KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-064-001/1116
(SASURWADA)
|
1815005064NRG24130220241331253
|
14/02/2024
|
ARUN MAROTI NEVDE
|
1815005064WL074982
|
ARUN MAROTI NEVDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435472
|
|
ARUN MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24130220241335345
|
14/02/2024
|
RAMDAS FAKIRA GAWLI
|
1815005073WL075234
|
RAMDAS FAKIRA GAWLI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434961
|
|
RAMDAS FAKIRA GAVLI
|
BANK OF INDIA(508505)
|
|
115
|
SILLOD
|
MH-15-005-082-001/1132
(MANDNA)
|
1815005082NRG24120220241326785
|
14/02/2024
|
DILIP KESHAV KALBHILE
|
1815005082WL074734
|
DILIP KESHAV KALBHILE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435230
|
|
DILIP KESHAV KALBHILE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
116
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24130220241331232
|
14/02/2024
|
MEENA SANJAY BORASE
|
1815005042WL074980
|
MEENA SANJAY BORASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435136
|
|
M/s. MEENA SANJAY BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24130220241331231
|
14/02/2024
|
SANJAY RAMDAS BORASE
|
1815005042WL074980
|
SANJAY RAMDAS BORASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435137
|
|
MR SANJAY RAMDAS BORSE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILLOD
|
MH-15-005-042-001/239
(WANGI KH)
|
1815005042NRG24130220241331245
|
14/02/2024
|
BORSEANNA DEVRAO
|
1815005042WL074981
|
BORSEANNA DEVRAO
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435138
|
|
ANNA DEVRAO BORSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
119
|
SILLOD
|
MH-15-005-031-001/119
(BORGAON SARVANI)
|
1815005031NRG24120220241322331
|
14/02/2024
|
RamjanLal Shaha
|
1815005031WL074477
|
RamjanLal Shaha
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435302
|
|
Mr. RAMJAN LAL SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SILLOD
|
MH-15-005-031-001/293
(BORGAON SARVANI)
|
1815005031NRG24120220241322336
|
14/02/2024
|
IRFAN KHAN LAL KHA PATHAN
|
1815005031WL074477
|
IRFAN KHAN LAL KHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434913
|
|
PATHAN IRFAN LALKHA
|
AXIS BANK(607153)
|
|
121
|
SILLOD
|
MH-15-005-031-001/293
(BORGAON SARVANI)
|
1815005031NRG24120220241322337
|
14/02/2024
|
PATHAN SALIM LALKHA
|
1815005031WL074477
|
PATHAN SALIM LALKHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435185
|
|
Mr. PATHAN SALIM LALKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SILLOD
|
MH-15-005-036-001/312
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333392
|
14/02/2024
|
PAWAN KACHARU SURDKAR
|
1815005036WL075121
|
PAWAN KACHARU SURDKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434978
|
|
Mr. PAWAN KACHARU SURDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SILLOD
|
MH-15-005-037-001/119
(SAVKHEDA BK)
|
1815005037NRG24130220241336469
|
14/02/2024
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
1815005037WL075299
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434818
|
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-037-001/119
(SAVKHEDA BK)
|
1815005037NRG24130220241336470
|
14/02/2024
|
RADHA KHUSHALRAO SURYAVANSHI
|
1815005037WL075299
|
RADHA KHUSHALRAO SURYAVANSHI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434819
|
|
Mrs. RADHA KHUSHALRAO SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SILLOD
|
MH-15-005-037-001/210
(SAVKHEDA BK)
|
1815005037NRG24120220241321000
|
14/02/2024
|
BHIKAN SHIVRAM GONGE
|
1815005037WL074368
|
BHIKAN SHIVRAM GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435065
|
|
BHIKAN SHIVRAM GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-037-001/210
(SAVKHEDA BK)
|
1815005037NRG24130220241336473
|
14/02/2024
|
GANESH GANGADHAR GONGE
|
1815005037WL075299
|
GANESH GANGADHAR GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435066
|
|
GANESH GANGADHAR GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-037-001/211
(SAVKHEDA BK)
|
1815005037NRG24120220241321001
|
14/02/2024
|
VIMAL PRABHAKAR GONGE
|
1815005037WL074368
|
VIMAL PRABHAKAR GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435052
|
|
VIMAL PRABHAKAR GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-037-001/31
(SAVKHEDA BK)
|
1815005037NRG24120220241321003
|
14/02/2024
|
LAXMAN BHIMRAO RAKDE
|
1815005037WL074368
|
LAXMAN BHIMRAO RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435467
|
|
LAXMAN BHIMRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILLOD
|
MH-15-005-037-001/31
(SAVKHEDA BK)
|
1815005037NRG24120220241321004
|
14/02/2024
|
SAKHU LAXMAN RAKADE
|
1815005037WL074368
|
SAKHU LAXMAN RAKADE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434928
|
|
Miss. SAKHU LAXMAN RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SILLOD
|
MH-15-005-037-001/331
(SAVKHEDA BK)
|
1815005037NRG24130220241336476
|
14/02/2024
|
SUNITA VINAYAK SHELKE
|
1815005037WL075299
|
SUNITA VINAYAK SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435117
|
|
Miss. SUNITA VINAYAK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILLOD
|
MH-15-005-037-001/331
(SAVKHEDA BK)
|
1815005037NRG24130220241336475
|
14/02/2024
|
VINAYAKRAO PUNJAJI SHELKE
|
1815005037WL075299
|
VINAYAKRAO PUNJAJI SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435118
|
|
Mr. VINAYAKRAO PUNJAJI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SILLOD
|
MH-15-005-037-001/339
(SAVKHEDA BK)
|
1815005037NRG24120220241321005
|
14/02/2024
|
SANJAY SANTOSH RAKDE
|
1815005037WL074368
|
SANJAY SANTOSH RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435115
|
|
Mr. SANJIV SANTOSH RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SILLOD
|
MH-15-005-037-001/339
(SAVKHEDA BK)
|
1815005037NRG24120220241321006
|
14/02/2024
|
SUNITA SANJAY RAKDE
|
1815005037WL074368
|
SUNITA SANJAY RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435114
|
|
Mrs. SARLABAI SANJAY RAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SILLOD
|
MH-15-005-037-001/444
(SAVKHEDA BK)
|
1815005037NRG24130220241336479
|
14/02/2024
|
RAMRAO KUSHABA RAKDE
|
1815005037WL075299
|
RAMRAO KUSHABA RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435113
|
|
RAMRAO KUSHABA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-037-001/444
(SAVKHEDA BK)
|
1815005037NRG24130220241336480
|
14/02/2024
|
SUMITRABAI RAMRAO RAKDE
|
1815005037WL075299
|
SUMITRABAI RAMRAO RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435116
|
|
Mrs. SUMITRABAI RAMRAO RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SILLOD
|
MH-15-005-037-001/62
(SAVKHEDA BK)
|
1815005037NRG24130220241336483
|
14/02/2024
|
KAILAS GANPAT GONGE
|
1815005037WL075299
|
KAILAS GANPAT GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435111
|
|
KAILAS GANPAT GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-037-001/62
(SAVKHEDA BK)
|
1815005037NRG24130220241336484
|
14/02/2024
|
LILABAI KAILAS GONGE
|
1815005037WL075299
|
LILABAI KAILAS GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435112
|
|
LILABAI KAILAS GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-037-001/65
(SAVKHEDA BK)
|
1815005037NRG24120220241321011
|
14/02/2024
|
RUKHMAN DNYANESHVAR CHONDHE
|
1815005037WL074368
|
RUKHMAN DNYANESHVAR CHONDHE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434927
|
|
Mrs. RUKHMAN DNYANESHWAR CHONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SILLOD
|
MH-15-005-054-001/18
(MANDGAON)
|
1815005000NRG24120220241324233
|
14/02/2024
|
LADUBA KADUBA JADHAV
|
1815005WL074594
|
LADUBA KADUBA JADHAV
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435470
|
|
LADUBA KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-056-001/523
(TALNI)
|
1815005056NRG24120220241329481
|
14/02/2024
|
SINGAL GITA SANTOSH
|
1815005056WL074883
|
SINGAL GITA SANTOSH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435039
|
|
SINGAL GITA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
141
|
SILLOD
|
MH-15-005-025-001/122
(CHINCHKHEDA)
|
1815005000NRG24120220241324987
|
14/02/2024
|
JYOTI RAVSAHEB ROTE
|
1815005WL074658
|
JYOTI RAVSAHEB ROTE
|
00114
|
YESB0AUR107
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434817
|
|
JYOTI RAVSAHEB ROTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24120220241321203
|
14/02/2024
|
SHENPHADA MOTIRAM PADLE
|
1815005003WL074391
|
SHENPHADA MOTIRAM PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434870
|
|
SHENPHADA MOTIRAM PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-022-001/1172
(PALSHI)
|
1815005022NRG24130220241331609
|
14/02/2024
|
SUNITABAI RAVSAHEB BADAK
|
1815005022WL075010
|
SUNITABAI RAVSAHEB BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434869
|
|
SUNITABAI RAVSAHEB BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-022-001/438
(PALSHI)
|
1815005022NRG24120220241321895
|
14/02/2024
|
GOVARDHAN GOLUSING
|
1815005022WL074447
|
GOVARDHAN GOLUSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434930
|
|
GOVARDHAN GOLUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24120220241321802
|
14/02/2024
|
BASHIR KADAR SHEKH
|
1815005022WL074442
|
BASHIR KADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435514
|
|
BASHIR KADAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-022-001/808
(PALSHI)
|
1815005022NRG24130220241331618
|
14/02/2024
|
ALKA DEVAJI GHADE
|
1815005022WL075011
|
ALKA DEVAJI GHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434868
|
|
MR ALKABAI DEVAJI DEHADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILLOD
|
MH-15-005-022-001/882
(PALSHI)
|
1815005022NRG24120220241322097
|
14/02/2024
|
SANJAY PRABHU BADAK
|
1815005022WL074459
|
SANJAY PRABHU BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435296
|
|
SANJAY PRABHU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-022-001/882
(PALSHI)
|
1815005022NRG24120220241322096
|
14/02/2024
|
TULSABAI PRABHU BADAK
|
1815005022WL074459
|
TULSABAI PRABHU BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434966
|
|
TULSABAI PRABHU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-024-001/264
(BHAVAN)
|
1815005024NRG24130220241331465
|
14/02/2024
|
MADHAVRAO LAXMAN KALAM
|
1815005024WL074995
|
MADHAVRAO LAXMAN KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435507
|
|
MADHAVRAO LAXMAN KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-025-001/57
(CHINCHKHEDA)
|
1815005000NRG24120220241324992
|
14/02/2024
|
BHAGUBAI SOMINATH ROTHE
|
1815005WL074658
|
BHAGUBAI SOMINATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435466
|
|
BHAGUBAI SOMINATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-025-001/57
(CHINCHKHEDA)
|
1815005000NRG24120220241324991
|
14/02/2024
|
SOMINATH KAUTIK ROTHE
|
1815005WL074658
|
SOMINATH KAUTIK ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434816
|
|
SOMINATH KAUTIK ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-037-001/65
(SAVKHEDA BK)
|
1815005037NRG24120220241321010
|
14/02/2024
|
DNYANESHVAR KONDIBA CHONDHE
|
1815005037WL074368
|
DNYANESHVAR KONDIBA CHONDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434926
|
|
DNYANESHWAR KONDIBA CHOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24120220241329492
|
14/02/2024
|
NATHU BHIKA SHINDE
|
1815005056WL074884
|
NATHU BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435558
|
|
SHINDE NATTHU BHIKA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
154
|
SILLOD
|
MH-15-005-056-001/119
(TALNI)
|
1815005056NRG24120220241329527
|
14/02/2024
|
VIJAY RAJDHAR VAGHA
|
1815005056WL074887
|
VIJAY RAJDHAR VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435426
|
|
VIJAY RAJDHAR VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-056-001/125
(TALNI)
|
1815005056NRG24120220241329495
|
14/02/2024
|
VILAS RAGANATH THOMBARE
|
1815005056WL074884
|
VILAS RAGANATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434862
|
|
VILAS RANGANATH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILLOD
|
MH-15-005-056-001/13
(TALNI)
|
1815005056NRG24120220241329529
|
14/02/2024
|
KASABAI SURESH PAWAR
|
1815005056WL074887
|
KASABAI SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434911
|
|
KASABAI SURESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILLOD
|
MH-15-005-056-001/170
(TALNI)
|
1815005056NRG24120220241329535
|
14/02/2024
|
MANOHAR NAMDEV VAGHA
|
1815005056WL074887
|
MANOHAR NAMDEV VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435557
|
|
MANOHAR NAMDEV VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-056-001/218
(TALNI)
|
1815005056NRG24120220241329537
|
14/02/2024
|
EKANATH VITTAHAL VAGHA
|
1815005056WL074887
|
EKANATH VITTAHAL VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435432
|
|
EKANATH VITTAHAL VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-056-001/231
(TALNI)
|
1815005056NRG24120220241329437
|
14/02/2024
|
BHIMRAV RAMBHAJI THOMBARE
|
1815005056WL074882
|
BHIMRAV RAMBHAJI THOMBARE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510435120
|
|
BHIMRAO RAMBHAJI THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
160
|
SILLOD
|
MH-15-005-056-001/231
(TALNI)
|
1815005056NRG24120220241329438
|
14/02/2024
|
RAMBHAJI GOVINDA THOMBARE
|
1815005056WL074882
|
RAMBHAJI GOVINDA THOMBARE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510434962
|
|
RAMBHAJI GOVINDA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-056-001/250
(TALNI)
|
1815005056NRG24120220241329459
|
14/02/2024
|
PRABHAKAR GOVINDARAV VAGHA
|
1815005056WL074883
|
PRABHAKAR GOVINDARAV VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435486
|
|
PRABHAKAR GOVIND WAGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SILLOD
|
MH-15-005-056-001/251
(TALNI)
|
1815005056NRG24120220241329540
|
14/02/2024
|
SARUBAI DINKAR THOMBARE
|
1815005056WL074887
|
SARUBAI DINKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435396
|
|
SARUBAI DINKAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-056-001/256
(TALNI)
|
1815005056NRG24120220241329497
|
14/02/2024
|
DATTU TRIMBAK THOMBARE
|
1815005056WL074884
|
DATTU TRIMBAK THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435119
|
|
DATTU TRIMBAK THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24120220241329464
|
14/02/2024
|
SUMANBAI SAKHARAM THOMBARE
|
1815005056WL074883
|
SUMANBAI SAKHARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435028
|
|
SUMANBAI SAKHARAM THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
165
|
SILLOD
|
MH-15-005-056-001/285
(TALNI)
|
1815005056NRG24120220241329469
|
14/02/2024
|
VINOD SATUKARAV GARUD
|
1815005056WL074883
|
VINOD SATUKARAV GARUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435483
|
|
VINOD SATUKARAV GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-056-001/29
(TALNI)
|
1815005056NRG24120220241329499
|
14/02/2024
|
SANJAY KISAN VAGHA
|
1815005056WL074884
|
SANJAY KISAN VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434834
|
|
VAGH SANJAY KISAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
SILLOD
|
MH-15-005-056-001/302
(TALNI)
|
1815005056NRG24120220241329444
|
14/02/2024
|
ARUN KHUSHALRAV VAGHA
|
1815005056WL074882
|
ARUN KHUSHALRAV VAGHA
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510435029
|
|
ARUN KHUSHALRAV VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-056-001/309
(TALNI)
|
1815005056NRG24120220241329448
|
14/02/2024
|
JAGAN KISAN VAGHA
|
1815005056WL074882
|
JAGAN KISAN VAGHA
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510435450
|
|
JAGAN KISAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SILLOD
|
MH-15-005-056-001/309
(TALNI)
|
1815005056NRG24120220241329449
|
14/02/2024
|
SULOCHANA JAGAN VAGHA
|
1815005056WL074882
|
SULOCHANA JAGAN VAGHA
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510435453
|
|
SULOCHANA JAGAN VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-056-001/315
(TALNI)
|
1815005056NRG24120220241329515
|
14/02/2024
|
VITHAL BHUJANGRAO WAGH
|
1815005056WL074885
|
VITHAL BHUJANGRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435427
|
|
VITTHALRAO BHUJANGRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILLOD
|
MH-15-005-056-001/318
(TALNI)
|
1815005056NRG24120220241329518
|
14/02/2024
|
BHUJANGRAO MOTISHING WAGH
|
1815005056WL074885
|
BHUJANGRAO MOTISHING WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435425
|
|
BHUJANGRAO MOTISING WAGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SILLOD
|
MH-15-005-056-001/318
(TALNI)
|
1815005056NRG24120220241329520
|
14/02/2024
|
JANARDHAN BHUJANGRAO WAGH
|
1815005056WL074885
|
JANARDHAN BHUJANGRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434835
|
|
JANARDHAN BHUJANGRAV WAGH
|
HDFC BANK LTD(607152)
|
|
173
|
SILLOD
|
MH-15-005-056-001/376
(TALNI)
|
1815005056NRG24120220241329501
|
14/02/2024
|
KAKASAHEB DINKAR WAGH
|
1815005056WL074884
|
KAKASAHEB DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435163
|
|
KAKASAHEB DINKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-056-001/376
(TALNI)
|
1815005056NRG24120220241329502
|
14/02/2024
|
SONU KAKASAHEB WAGH
|
1815005056WL074884
|
SONU KAKASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435164
|
|
SONU KAKASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-056-001/45
(TALNI)
|
1815005056NRG24120220241329547
|
14/02/2024
|
VISHALI NIVRUTI VISPUTE
|
1815005056WL074887
|
VISHALI NIVRUTI VISPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435465
|
|
VAISHALI NIVRITTI VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
176
|
SILLOD
|
MH-15-005-056-001/58
(TALNI)
|
1815005056NRG24120220241329506
|
14/02/2024
|
PRABHAKAR BHAVRAV THOMBARE
|
1815005056WL074884
|
PRABHAKAR BHAVRAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435460
|
|
PRABHAKAR BHAVRAO THO,ABRE
|
UNION BANK OF INDIA(508500)
|
|
177
|
SILLOD
|
MH-15-005-056-001/593
(TALNI)
|
1815005056NRG24120220241329556
|
14/02/2024
|
NANUBAI TAHIRAM THOBRE
|
1815005056WL074887
|
NANUBAI TAHIRAM THOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435330
|
|
NANUBAI TAHIRAM THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-056-001/593
(TALNI)
|
1815005056NRG24120220241329555
|
14/02/2024
|
TANHIRAM SHANKAR THOMBRE
|
1815005056WL074887
|
TANHIRAM SHANKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435328
|
|
TANHARAM SHANKAR THOMBARE
|
BANK OF INDIA(508505)
|
|
179
|
SILLOD
|
MH-15-005-056-001/61
(TALNI)
|
1815005056NRG24120220241329485
|
14/02/2024
|
RAGHUNATH JAGANATH VADEKAR
|
1815005056WL074883
|
RAGHUNATH JAGANATH VADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434929
|
|
RAGHUNATH JAGANATH VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-056-001/633
(TALNI)
|
1815005056NRG24120220241329509
|
14/02/2024
|
JAGANATH RAMBHAU THOMBRE
|
1815005056WL074884
|
JAGANATH RAMBHAU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435397
|
|
JAGANATH RAMBHAU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-056-001/72
(TALNI)
|
1815005056NRG24120220241329567
|
14/02/2024
|
BHASKAR SANDU THOMBARE
|
1815005056WL074887
|
BHASKAR SANDU THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435421
|
|
BHASKAR SANDU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILLOD
|
MH-15-005-056-001/78
(TALNI)
|
1815005056NRG24120220241329571
|
14/02/2024
|
SUNANDA PHAKIRRAV THOMBARE
|
1815005056WL074887
|
SUNANDA PHAKIRRAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435121
|
|
SUNANDA PHAKIRRAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-056-001/88
(TALNI)
|
1815005056NRG24120220241329512
|
14/02/2024
|
MALATABAI RAMDAS VAISHANAV
|
1815005056WL074884
|
MALATABAI RAMDAS VAISHANAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435027
|
|
MALANBAI RAMDAS VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILLOD
|
MH-15-005-056-001/88
(TALNI)
|
1815005056NRG24120220241329511
|
14/02/2024
|
RAMDAS BALADAS VAISHANAV
|
1815005056WL074884
|
RAMDAS BALADAS VAISHANAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435026
|
|
RAMDAS BALADAS VAISHANAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-064-001/1116
(SASURWADA)
|
1815005064NRG24130220241331254
|
14/02/2024
|
SM MIRABAI ARUN NEVDE
|
1815005064WL074982
|
SM MIRABAI ARUN NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435070
|
|
SM MIRABAI ARUN NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-064-001/1152
(SASURWADA)
|
1815005064NRG24130220241330421
|
14/02/2024
|
MR GOVINDA KALE
|
1815005064WL074945
|
MR GOVINDA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435516
|
|
Mr. GOVINDA PANDIT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SILLOD
|
MH-15-005-064-001/1152
(SASURWADA)
|
1815005064NRG24130220241330422
|
14/02/2024
|
SM SUMITRA GOVIND KALE
|
1815005064WL074945
|
SM SUMITRA GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435071
|
|
SM SUMITRA GOVIND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-064-001/1154
(SASURWADA)
|
1815005064NRG24130220241330424
|
14/02/2024
|
CHANDRAKALABAI RANGRAO KALE
|
1815005064WL074945
|
CHANDRAKALABAI RANGRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435515
|
|
CHANDRAKALABAI RANGRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-064-001/1154
(SASURWADA)
|
1815005064NRG24130220241330423
|
14/02/2024
|
RANGRAO SAMPAT KALE
|
1815005064WL074945
|
RANGRAO SAMPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435287
|
|
RANGRAO SAMPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-064-001/1155
(SASURWADA)
|
1815005064NRG24130220241330425
|
14/02/2024
|
YOGESH RANGRAO KALE
|
1815005064WL074945
|
YOGESH RANGRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435288
|
|
YOGESH RANGRAO KALE
|
HDFC BANK LTD(607152)
|
|
191
|
SILLOD
|
MH-15-005-064-001/1161
(SASURWADA)
|
1815005064NRG24130220241330427
|
14/02/2024
|
MR ANANADA PANDIT KALE
|
1815005064WL074945
|
MR ANANADA PANDIT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434917
|
|
MR ANANADA PANDIT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-064-001/84
(SASURWADA)
|
1815005064NRG24130220241330433
|
14/02/2024
|
BABURAO SANPAT KALE
|
1815005064WL074945
|
BABURAO SANPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435471
|
|
BABURAO SANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-072-001/14
(SHINDEPHAL)
|
1815005072NRG24100220241308334
|
14/02/2024
|
RUKHAMANBAI GOPALA BANSOD
|
1815005072WL073692
|
RUKHAMANBAI GOPALA BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435218
|
|
RUKHAMANBAI GOPALA BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24100220241308404
|
14/02/2024
|
ANKUSH GANPAT KHANDVE
|
1815005072WL073696
|
ANKUSH GANPAT KHANDVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434967
|
|
ANKUSH GANPAT KHANDVE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
195
|
SILLOD
|
MH-15-005-002-001/189
(AMSARI)
|
1815005002NRG24080220241282316
|
14/02/2024
|
HARI GOVINDA JADHAV
|
1815005002WL072326
|
HARI GOVINDA JADHAV
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435010
|
|
HARI GOVINDA JADHAV
|
HDFC BANK LTD(607152)
|
|
196
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24120220241321805
|
14/02/2024
|
HARIDAS RAGHUNATH BADAK
|
1815005022WL074443
|
HARIDAS RAGHUNATH BADAK
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435037
|
|
HARIDAS RAGHUNATH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-036-001/312
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333391
|
14/02/2024
|
KIRAN KACHARU SURDKAR
|
1815005036WL075121
|
KIRAN KACHARU SURDKAR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435036
|
|
Kiran Kacharu Surdkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SILLOD
|
MH-15-005-069-001/238
(BODWAD)
|
1815005069NRG24090220241303563
|
14/02/2024
|
Sonu Narayan Apar
|
1815005069WL073466
|
Sonu Narayan Apar
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435038
|
|
Sonu Narayan Apar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
199
|
SILLOD
|
MH-15-005-069-001/78
(BODWAD)
|
1815005069NRG24090220241303595
|
14/02/2024
|
Navnath Pundalik Gavhane
|
1815005069WL073466
|
Navnath Pundalik Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435519
|
|
Navnath Pundalik Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24090220241303598
|
14/02/2024
|
GAYABAI DAGDUBA GAVANE
|
1815005069WL073466
|
GAYABAI DAGDUBA GAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434970
|
|
MRS GAYABAI DAGDUBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24090220241303483
|
14/02/2024
|
Nikhil Dnyaneshwar Gavhane
|
1815005069WL073461
|
Nikhil Dnyaneshwar Gavhane
|
00415
|
SBIN0002427
|
546
|
546
|
Processed
|
15/02/2024
|
|
0510435080
|
|
MR NIKHIL DNYANESHWAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24130220241334704
|
14/02/2024
|
LAXMIBAI RAMESH VARADE
|
1815005073WL075190
|
LAXMIBAI RAMESH VARADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434925
|
|
LAXMIBAI RAMESH VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24130220241334703
|
14/02/2024
|
RAMESH BHIVASAN VARADE
|
1815005073WL075190
|
RAMESH BHIVASAN VARADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434931
|
|
Mr. RAMESH BHIVSAN WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
204
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24120220241321182
|
14/02/2024
|
ANIL TUKARAM PADALE
|
1815005003WL074390
|
ANIL TUKARAM PADALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435017
|
|
ANIL TUKARAM PADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
SILLOD
|
MH-15-005-064-001/1161
(SASURWADA)
|
1815005064NRG24130220241330428
|
14/02/2024
|
Miss.SUNANDA ANANDA KALE
|
1815005064WL074945
|
Miss.SUNANDA ANANDA KALE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435517
|
|
MISS SUNANDA ANANDA KALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-073-001/360
(SAROLA-)
|
1815005073NRG24130220241334712
|
14/02/2024
|
SHAKUTALA GAJANAN SANMINDRE
|
1815005073WL075191
|
SHAKUTALA GAJANAN SANMINDRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434923
|
|
MRS SHAKUNTALABAI GAJANAN SAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
207
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24120220241321181
|
14/02/2024
|
SUVARNA SUNIL PADALE
|
1815005003WL074390
|
SUVARNA SUNIL PADALE
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435020
|
|
MISS SUVARNA SUNIL PADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
SILLOD
|
MH-15-005-022-001/106
(PALSHI)
|
1815005022NRG24120220241321889
|
14/02/2024
|
BHARAT BHIKA MAHER
|
1815005022WL074447
|
BHARAT BHIKA MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435140
|
|
BHARAT BHIKA MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-022-001/106
(PALSHI)
|
1815005022NRG24120220241321890
|
14/02/2024
|
GANESH BHARAT MAHER
|
1815005022WL074447
|
GANESH BHARAT MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435146
|
|
GANESH BHARAT MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-022-001/106
(PALSHI)
|
1815005022NRG24120220241321891
|
14/02/2024
|
LATABAI BHARAT MAHER
|
1815005022WL074447
|
LATABAI BHARAT MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435156
|
|
LATABAI BHARAT MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-022-001/1166
(PALSHI)
|
1815005022NRG24120220241322020
|
14/02/2024
|
ISHVER MEHARE
|
1815005022WL074452
|
ISHVER MEHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435191
|
|
ISHVER MEHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-022-001/1490
(PALSHI)
|
1815005022NRG24130220241331613
|
14/02/2024
|
SHOBHABAI KANTILAL VAISHNAV
|
1815005022WL075011
|
SHOBHABAI KANTILAL VAISHNAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435154
|
|
SHOBHABAI KANTILAL VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24120220241321806
|
14/02/2024
|
KASTURABAI RAGHUNATH BADAK
|
1815005022WL074443
|
KASTURABAI RAGHUNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435151
|
|
KASTURABAI RAGHUNATH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24120220241321804
|
14/02/2024
|
RAGHUNATH KALUBA BADAK
|
1815005022WL074443
|
RAGHUNATH KALUBA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435142
|
|
RAGHUNATH KALUBA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-022-001/328
(PALSHI)
|
1815005022NRG24130220241331616
|
14/02/2024
|
HARIBHAU BHAURAO BDAK
|
1815005022WL075011
|
HARIBHAU BHAURAO BDAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435147
|
|
HARIBHAU BHAURAO BDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-022-001/328
(PALSHI)
|
1815005022NRG24130220241331617
|
14/02/2024
|
KRUSHNA HARIBHAU BADAK
|
1815005022WL075011
|
KRUSHNA HARIBHAU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435197
|
|
MR KRUSHNA HARIBHAU BADAK
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILLOD
|
MH-15-005-022-001/328
(PALSHI)
|
1815005022NRG24130220241331615
|
14/02/2024
|
VIMALBAI HARIBHAU BDAK
|
1815005022WL075011
|
VIMALBAI HARIBHAU BDAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435148
|
|
VIMALBAI HARIBHAU BDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-022-001/392
(PALSHI)
|
1815005022NRG24120220241321843
|
14/02/2024
|
GANGADHAR KACHRU BADAK
|
1815005022WL074445
|
GANGADHAR KACHRU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435209
|
|
GANGADHAR KACHRU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-022-001/392
(PALSHI)
|
1815005022NRG24120220241321844
|
14/02/2024
|
REKHA GANGADHAR BADAK
|
1815005022WL074445
|
REKHA GANGADHAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435253
|
|
REKHA GANGADHAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SILLOD
|
MH-15-005-022-001/423
(PALSHI)
|
1815005022NRG24130220241331600
|
14/02/2024
|
AMBADAS TEJRAO BADAK
|
1815005022WL075008
|
AMBADAS TEJRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435145
|
|
AMBADAS TEJARAO BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SILLOD
|
MH-15-005-022-001/423
(PALSHI)
|
1815005022NRG24130220241331599
|
14/02/2024
|
KAUSHALYABAI TEJRAO BADAK
|
1815005022WL075008
|
KAUSHALYABAI TEJRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435189
|
|
KAUSHALLIYABAI TEJRAO BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SILLOD
|
MH-15-005-022-001/423
(PALSHI)
|
1815005022NRG24130220241331602
|
14/02/2024
|
KESARBAI PANDURANG BADAK
|
1815005022WL075008
|
KESARBAI PANDURANG BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435201
|
|
MRS KESARBAI PANDURANG BADAK
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-022-001/423
(PALSHI)
|
1815005022NRG24130220241331601
|
14/02/2024
|
MAMTA AMBADAS BADAK
|
1815005022WL075008
|
MAMTA AMBADAS BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435152
|
|
MAMTA AMBADAS BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SILLOD
|
MH-15-005-022-001/438
(PALSHI)
|
1815005022NRG24120220241321892
|
14/02/2024
|
GOLUSINGH BADSI KHOKDE
|
1815005022WL074447
|
GOLUSINGH BADSI KHOKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435141
|
|
GOLUSINGH BADSI KHOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-022-001/438
(PALSHI)
|
1815005022NRG24120220241321894
|
14/02/2024
|
NARAYAN GOLUSING KHOKDE
|
1815005022WL074447
|
NARAYAN GOLUSING KHOKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435155
|
|
NARAYAN GOLUSING KHOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-022-001/438
(PALSHI)
|
1815005022NRG24120220241321893
|
14/02/2024
|
NAULABAI GODISINGH KHOKDE
|
1815005022WL074447
|
NAULABAI GODISINGH KHOKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435160
|
|
MRS NVALBAI GOKULSING KHOKAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
SILLOD
|
MH-15-005-022-001/519
(PALSHI)
|
1815005022NRG24120220241321897
|
14/02/2024
|
BHAGWAN JAISINGH KHOKAD
|
1815005022WL074447
|
BHAGWAN JAISINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435159
|
|
Mr. Bhagwansing Jaysing Khokad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-022-001/519
(PALSHI)
|
1815005022NRG24120220241321896
|
14/02/2024
|
SHILABAI JAISINGH KHOKAD
|
1815005022WL074447
|
SHILABAI JAISINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435157
|
|
SHILABAI JAISINGH KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-022-001/548
(PALSHI)
|
1815005022NRG24120220241322023
|
14/02/2024
|
BANK
|
1815005022WL074452
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435158
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-022-001/548
(PALSHI)
|
1815005022NRG24120220241322022
|
14/02/2024
|
PUNAMCHAND TANHA JONWAL
|
1815005022WL074452
|
PUNAMCHAND TANHA JONWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435188
|
|
PUNAMCHAND TANHA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-022-001/548
(PALSHI)
|
1815005022NRG24120220241322024
|
14/02/2024
|
RANJIT PUNAMCHAND JONWAL
|
1815005022WL074452
|
RANJIT PUNAMCHAND JONWAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435187
|
|
RANJIT PUNAMCHAND JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24120220241321801
|
14/02/2024
|
HARUN BASHIR SHEKH
|
1815005022WL074442
|
HARUN BASHIR SHEKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435186
|
|
HARUN BASHIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-022-001/808
(PALSHI)
|
1815005022NRG24130220241331619
|
14/02/2024
|
SONABAI DEVAJI GHADE
|
1815005022WL075011
|
SONABAI DEVAJI GHADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435207
|
|
MRS SONUBAI DEVAJI DHANDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILLOD
|
MH-15-005-022-001/838
(PALSHI)
|
1815005022NRG24120220241322106
|
14/02/2024
|
KAKASAHEB BHAGWAN PUNGLE
|
1815005022WL074460
|
KAKASAHEB BHAGWAN PUNGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435149
|
|
KAKASAHEB BHAGWAN PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-022-001/944
(PALSHI)
|
1815005022NRG24120220241322028
|
14/02/2024
|
BANK
|
1815005022WL074452
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435150
|
|
MARAVANABAI LAKSHMAN MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SILLOD
|
MH-15-005-022-001/944
(PALSHI)
|
1815005022NRG24120220241322029
|
14/02/2024
|
KARAN LAXMAN MAHER
|
1815005022WL074452
|
KARAN LAXMAN MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435208
|
|
MR KARAN LAXMAN MAHER
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILLOD
|
MH-15-005-040-001/185
(WADOD CHATHA)
|
1815005040NRG24110220241317911
|
14/02/2024
|
ANKUSH YASHWANT CAHTH
|
1815005040WL074183
|
ANKUSH YASHWANT CAHTH
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435457
|
|
ANKUSH YASHWANT CAHTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24090220241303599
|
14/02/2024
|
Krushna Dagduba Gavhane
|
1815005069WL073466
|
Krushna Dagduba Gavhane
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435216
|
|
Krushna Dagduba Gavhane
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
239
|
SILLOD
|
MH-15-005-002-001/189
(AMSARI)
|
1815005002NRG24080220241282317
|
14/02/2024
|
CHANDRAKALABAI HARI JADHAV
|
1815005002WL072326
|
CHANDRAKALABAI HARI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435054
|
|
HARI GOVINDA JADHAV
|
HDFC BANK LTD(607152)
|
|
240
|
SILLOD
|
MH-15-005-002-001/189
(AMSARI)
|
1815005002NRG24080220241282318
|
14/02/2024
|
DEVIDAS HARI JADHAV
|
1815005002WL072326
|
DEVIDAS HARI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435195
|
|
MR DEVIDAS HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-002-001/189
(AMSARI)
|
1815005002NRG24080220241282319
|
14/02/2024
|
Shravan Hari Jadhav
|
1815005002WL072326
|
Shravan Hari Jadhav
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435523
|
|
Mr. SHRAVAN HARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24080220241282328
|
14/02/2024
|
ANANDIBAI RAMESH TARAL
|
1815005002WL072326
|
ANANDIBAI RAMESH TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435204
|
|
Mrs. Anandabai Ramesh Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-003-001/109
(WAGHERA)
|
1815005003NRG24120220241321148
|
14/02/2024
|
MANGALBI BABU WAGH
|
1815005003WL074388
|
MANGALBI BABU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435200
|
|
MANGALABAI BABU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SILLOD
|
MH-15-005-003-001/109
(WAGHERA)
|
1815005003NRG24120220241321149
|
14/02/2024
|
RUPALI GOPAL WAGH
|
1815005003WL074388
|
RUPALI GOPAL WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435199
|
|
RUPALI GOPAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24120220241321214
|
14/02/2024
|
KANTA SUDHAKAR JADHAV
|
1815005003WL074392
|
KANTA SUDHAKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435210
|
|
MRS KANTABAI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILLOD
|
MH-15-005-003-001/27
(WAGHERA)
|
1815005003NRG24120220241321243
|
14/02/2024
|
PRAKASH AATMARAM JADHAV
|
1815005003WL074393
|
PRAKASH AATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435143
|
|
JADHAV PARKASH AATMARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
247
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24120220241321167
|
14/02/2024
|
SANTOSH PANDU WAGH
|
1815005003WL074390
|
SANTOSH PANDU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435190
|
|
MR SANTOSH PANDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24120220241321169
|
14/02/2024
|
VIKAS SANTOSH WAGH
|
1815005003WL074390
|
VIKAS SANTOSH WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435153
|
|
MASTER VIKAS SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SILLOD
|
MH-15-005-003-001/30
(WAGHERA)
|
1815005003NRG24120220241321199
|
14/02/2024
|
UMAJI KONDUBA PADLE
|
1815005003WL074391
|
UMAJI KONDUBA PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435206
|
|
UMAJI KONDUBA PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24120220241321223
|
14/02/2024
|
SUBHASH VITHOBA SASTE
|
1815005003WL074392
|
SUBHASH VITHOBA SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435193
|
|
MR SUBHASH VITHOBA SASTE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24120220241321202
|
14/02/2024
|
MOTIRAM KONDIBA PADLE
|
1815005003WL074391
|
MOTIRAM KONDIBA PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435205
|
|
MR MOTIRAM KONDIBA PADALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILLOD
|
MH-15-005-003-001/310
(WAGHERA)
|
1815005003NRG24120220241321226
|
14/02/2024
|
BABU VITHOBA SASTE
|
1815005003WL074392
|
BABU VITHOBA SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435198
|
|
Mr. BABU VITHOBA SASTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SILLOD
|
MH-15-005-003-001/328
(WAGHERA)
|
1815005003NRG24120220241322007
|
14/02/2024
|
DAMODHAR NAMDEV JADHAV
|
1815005003WL074451
|
DAMODHAR NAMDEV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435144
|
|
DAMODHAR NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-003-001/377
(WAGHERA)
|
1815005003NRG24120220241321247
|
14/02/2024
|
ANKUSH NARAYAN TARAL
|
1815005003WL074393
|
ANKUSH NARAYAN TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435196
|
|
MR ANKUSH NARAYAN TARAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILLOD
|
MH-15-005-003-001/421
(WAGHERA)
|
1815005003NRG24120220241321252
|
14/02/2024
|
CHANGONABAI GANESH KALATRE
|
1815005003WL074393
|
CHANGONABAI GANESH KALATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435139
|
|
MR CHAGUNABAI GANESH KALWATRE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-003-001/67
(WAGHERA)
|
1815005003NRG24120220241321255
|
14/02/2024
|
RANJANA SANDU KARPE
|
1815005003WL074393
|
RANJANA SANDU KARPE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435251
|
|
MRS RANJANABAI SANDU KARPE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-003-001/947
(WAGHERA)
|
1815005003NRG24120220241321180
|
14/02/2024
|
SUNIL TUKARAM PADLE
|
1815005003WL074390
|
SUNIL TUKARAM PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435192
|
|
SUNIL TUKARAM PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SILLOD
|
MH-15-005-069-001/58
(BODWAD)
|
1815005069NRG24090220241303804
|
14/02/2024
|
Sagar Janardhan Gavhane
|
1815005069WL073479
|
Sagar Janardhan Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435008
|
|
SAGAR JANARDHAN GAVH
|
BANK OF BARODA(606985)
|
|
259
|
SILLOD
|
MH-15-005-079-001/591
(DIGRAS)
|
1815005079NRG24130220241336929
|
14/02/2024
|
VILAS ARJUN BANKAR
|
1815005079WL075331
|
VILAS ARJUN BANKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435202
|
|
VILAS ARJUN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
260
|
SILLOD
|
MH-15-005-003-001/1019
(WAGHERA)
|
1815005003NRG24120220241321188
|
14/02/2024
|
AKASH SANDU WAGH
|
1815005003WL074391
|
AKASH SANDU WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435019
|
|
Mr. Akash Sandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SILLOD
|
MH-15-005-003-001/1029
(WAGHERA)
|
1815005003NRG24120220241321210
|
14/02/2024
|
GAJANAN PANDIT SASTE
|
1815005003WL074392
|
GAJANAN PANDIT SASTE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435081
|
|
MR GAJANAN PANDIT SASTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-003-001/109
(WAGHERA)
|
1815005003NRG24120220241321147
|
14/02/2024
|
GOPAL BABU WAGH
|
1815005003WL074388
|
GOPAL BABU WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435194
|
|
MR GOPALSING BABUSING WAGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24120220241321215
|
14/02/2024
|
SAMADHAN SUDHAKAR JADHAV
|
1815005003WL074392
|
SAMADHAN SUDHAKAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435021
|
|
JADHAV SAMADHAN SUDHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
264
|
SILLOD
|
MH-15-005-003-001/139
(WAGHERA)
|
1815005003NRG24120220241321776
|
14/02/2024
|
SHIVAJI PANDURANG DANDGE
|
1815005003WL074438
|
SHIVAJI PANDURANG DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435250
|
|
MR SHIVAJI PANDURANG DANDGE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-003-001/17
(WAGHERA)
|
1815005003NRG24120220241321198
|
14/02/2024
|
TAYRABI NAMDAR TADVI
|
1815005003WL074391
|
TAYRABI NAMDAR TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435509
|
|
MS TAYRABI NAMDAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24120220241321168
|
14/02/2024
|
LAXMI SANTOSH WAGH
|
1815005003WL074390
|
LAXMI SANTOSH WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435018
|
|
MS LAXMIBAI SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILLOD
|
MH-15-005-003-001/30
(WAGHERA)
|
1815005003NRG24120220241321201
|
14/02/2024
|
RAHUL UMAJI PADALE
|
1815005003WL074391
|
RAHUL UMAJI PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435511
|
|
MR RAHUL UMAJI PADALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24120220241321172
|
14/02/2024
|
PRAKASH MOTIRAM PADALE
|
1815005003WL074390
|
PRAKASH MOTIRAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435014
|
|
MR PRAKASH MOTIRAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24120220241321173
|
14/02/2024
|
SUVARANA PRAKASH PADALE
|
1815005003WL074390
|
SUVARANA PRAKASH PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435015
|
|
Miss. Suvrna Eknath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SILLOD
|
MH-15-005-003-001/328
(WAGHERA)
|
1815005003NRG24120220241322009
|
14/02/2024
|
SHUBHANGI VILAS JADHAV
|
1815005003WL074451
|
SHUBHANGI VILAS JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435007
|
|
SHUBHANGI VILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-003-001/328
(WAGHERA)
|
1815005003NRG24120220241322008
|
14/02/2024
|
VIMALBAI DAMODHAR JADHAV
|
1815005003WL074451
|
VIMALBAI DAMODHAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435212
|
|
MRS VIMALBAI DAMODHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-003-001/4
(WAGHERA)
|
1815005003NRG24120220241321781
|
14/02/2024
|
JAGGNATH MHATARJI KANDAJE
|
1815005003WL074438
|
JAGGNATH MHATARJI KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435203
|
|
MR JAGANATH MHATARAJI KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-003-001/43
(WAGHERA)
|
1815005003NRG24120220241321231
|
14/02/2024
|
HASAN ABDUL TADVI
|
1815005003WL074392
|
HASAN ABDUL TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435252
|
|
HASAN ABDUL TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24090220241303600
|
14/02/2024
|
Anant Dagduba Gavhane
|
1815005069WL073466
|
Anant Dagduba Gavhane
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435009
|
|
MR ANANT DAGDUBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
275
|
SILLOD
|
MH-15-005-034-002/139
(PIROLA)
|
1815005034NRG24100220241312193
|
14/02/2024
|
SAMPAT KAUTIKRAO KALE
|
1815005034WL073914
|
SAMPAT KAUTIKRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435384
|
|
SAMPAT KAUTIK KALE
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILLOD
|
MH-15-005-034-002/139
(PIROLA)
|
1815005034NRG24100220241312194
|
14/02/2024
|
YOGESH SAMPAT KALE
|
1815005034WL073914
|
YOGESH SAMPAT KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434856
|
|
KALE YOGESH SAMPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
SILLOD
|
MH-15-005-034-002/140
(PIROLA)
|
1815005034NRG24130220241331944
|
14/02/2024
|
SUNANDABAI LAXMAN KALE
|
1815005034WL075037
|
SUNANDABAI LAXMAN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434988
|
|
SUNANDABAI LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILLOD
|
MH-15-005-034-002/141
(PIROLA)
|
1815005034NRG24130220241331945
|
14/02/2024
|
AMBADAS BANDU GAIKWAD
|
1815005034WL075037
|
AMBADAS BANDU GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435390
|
|
AMBADAS BANDU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
279
|
SILLOD
|
MH-15-005-034-002/141
(PIROLA)
|
1815005034NRG24130220241331946
|
14/02/2024
|
SHARDA AMBADAS GAIKWAD
|
1815005034WL075037
|
SHARDA AMBADAS GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435392
|
|
SHARDABAI AMBADAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24100220241313264
|
14/02/2024
|
JOTIY RAVI BHAGVAT
|
1815005034WL073954
|
JOTIY RAVI BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434936
|
|
JYOTI RAVI BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24100220241313263
|
14/02/2024
|
PAVAN RATNAKERBHAGWAT
|
1815005034WL073954
|
PAVAN RATNAKERBHAGWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434969
|
|
PAVAN RATNAKAR BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24100220241313261
|
14/02/2024
|
Pushpabai ratnakar bhagvat
|
1815005034WL073954
|
Pushpabai ratnakar bhagvat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434891
|
|
PUSHPABAI RATNAKAR BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24100220241313260
|
14/02/2024
|
RATNAKAR GOVINDA BHAGVAT
|
1815005034WL073954
|
RATNAKAR GOVINDA BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435464
|
|
RATNAKAR GOVINDA BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24100220241313262
|
14/02/2024
|
ravi ratnakar bhagwat
|
1815005034WL073954
|
ravi ratnakar bhagwat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435032
|
|
ravi ratnakar bhagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24100220241313265
|
14/02/2024
|
Sindu pavan bhagvat
|
1815005034WL073954
|
Sindu pavan bhagvat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434802
|
|
SINDU PAVAN BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24100220241313314
|
14/02/2024
|
AKASH TUKARAM KALE
|
1815005034WL073957
|
AKASH TUKARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435393
|
|
AKASH TUKARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24100220241313315
|
14/02/2024
|
ASHWINI AKASH KALE
|
1815005034WL073957
|
ASHWINI AKASH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434999
|
|
ASHWINI AKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24100220241313312
|
14/02/2024
|
KANATABAI TUKARAM KALE
|
1815005034WL073957
|
KANATABAI TUKARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435002
|
|
KANATABAI TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24100220241313313
|
14/02/2024
|
SWAPNIL TUKARAM KALE
|
1815005034WL073957
|
SWAPNIL TUKARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435394
|
|
SWAPNIL TUKARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24100220241313311
|
14/02/2024
|
TUKARAM BHAJIRAO KALE
|
1815005034WL073957
|
TUKARAM BHAJIRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435385
|
|
TUKARAM BAJIRAV KALE
|
HDFC BANK LTD(607152)
|
|
291
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24130220241331947
|
14/02/2024
|
BABURAO RAMCHANDRA KADE
|
1815005034WL075037
|
BABURAO RAMCHANDRA KADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435387
|
|
BABURAO RAMCHANDRA KADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24130220241331948
|
14/02/2024
|
JIJABAI BABURAO
|
1815005034WL075037
|
JIJABAI BABURAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434949
|
|
JIJABAI BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24130220241331951
|
14/02/2024
|
RUPALI DATTU
|
1815005034WL075037
|
RUPALI DATTU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434804
|
|
Miss. Rupali Dattatray Kale
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24100220241312195
|
14/02/2024
|
SANTOSH BABURAO kALE
|
1815005034WL073914
|
SANTOSH BABURAO kALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435126
|
|
SANTOSH BABURAO KALE
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24130220241331950
|
14/02/2024
|
SUREKHA TRIMBAK KALE
|
1815005034WL075037
|
SUREKHA TRIMBAK KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434857
|
|
SUREKHA TRIMBAK KALE
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24130220241331949
|
14/02/2024
|
TRIMBAK BABURAO KALE
|
1815005034WL075037
|
TRIMBAK BABURAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434965
|
|
TRIMBAK BABURAO KALE
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-034-002/160
(PIROLA)
|
1815005034NRG24100220241312197
|
14/02/2024
|
DNYANESHWAR MOTIRAM KALE
|
1815005034WL073914
|
DNYANESHWAR MOTIRAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435125
|
|
DNYANESHWAR MOTIRAM KALE
|
HDFC BANK LTD(607152)
|
|
298
|
SILLOD
|
MH-15-005-034-002/160
(PIROLA)
|
1815005034NRG24100220241312196
|
14/02/2024
|
LATABAI DNYANESHWAR KALE
|
1815005034WL073914
|
LATABAI DNYANESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435539
|
|
LATABAI DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-034-002/160
(PIROLA)
|
1815005034NRG24100220241312199
|
14/02/2024
|
PUSHPA ROHIT KALE
|
1815005034WL073914
|
PUSHPA ROHIT KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434842
|
|
PUSHPA ROHIT KALE
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILLOD
|
MH-15-005-034-002/160
(PIROLA)
|
1815005034NRG24100220241312198
|
14/02/2024
|
ROHIT DNYANESHWAR KALE
|
1815005034WL073914
|
ROHIT DNYANESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435552
|
|
ROHIT DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SILLOD
|
MH-15-005-034-002/165
(PIROLA)
|
1815005034NRG24100220241313308
|
14/02/2024
|
BHAUSAHEB HARIDAS KALE
|
1815005034WL073956
|
BHAUSAHEB HARIDAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435389
|
|
BHAUSAHEB HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-034-002/165
(PIROLA)
|
1815005034NRG24100220241313307
|
14/02/2024
|
HARIDAS JAYAJI KALE PRAYAGBAI
|
1815005034WL073956
|
HARIDAS JAYAJI KALE PRAYAGBAI
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
15/02/2024
|
|
0510435383
|
|
HARIDAS JAYAJI KALE PRAYAGBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-034-002/165
(PIROLA)
|
1815005034NRG24100220241313310
|
14/02/2024
|
Sagar haridas kale
|
1815005034WL073956
|
Sagar haridas kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434858
|
|
SAGAR HARIDAS KALE
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILLOD
|
MH-15-005-034-002/165
(PIROLA)
|
1815005034NRG24100220241313309
|
14/02/2024
|
SHAILA BHAUSAHEB KALE
|
1815005034WL073956
|
SHAILA BHAUSAHEB KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435000
|
|
SHAILA BHAUSAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-034-002/22
(PIROLA)
|
1815005034NRG24100220241313249
|
14/02/2024
|
PRAKASH SANKAR KALE
|
1815005034WL073953
|
PRAKASH SANKAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434968
|
|
KALE PRKASH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILLOD
|
MH-15-005-034-002/30
(PIROLA)
|
1815005034NRG24120220241327878
|
14/02/2024
|
KOMAL KASHINATH GAIKVAD
|
1815005034WL074800
|
KOMAL KASHINATH GAIKVAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434955
|
|
KOMALBAI KASHINATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24120220241327797
|
14/02/2024
|
archanabai vijay gaykawad
|
1815005034WL074794
|
archanabai vijay gaykawad
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434956
|
|
ARCHANABAI VIJAY GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24120220241327792
|
14/02/2024
|
Gaikvad Hari rambhau
|
1815005034WL074794
|
Gaikvad Hari rambhau
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435498
|
|
GAIKVAD HARI RAMBHAU
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24120220241327793
|
14/02/2024
|
KAUSABAI HARIDAS GAIKWAD
|
1815005034WL074794
|
KAUSABAI HARIDAS GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435231
|
|
KAUSALYABAI HARI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24120220241327794
|
14/02/2024
|
RAJU HARIDAS GAIKWAD
|
1815005034WL074794
|
RAJU HARIDAS GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434957
|
|
GAIKVAD RAJENDR HARI
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24120220241328008
|
14/02/2024
|
ROHINI SANJAY GAIKWAD
|
1815005034WL074814
|
ROHINI SANJAY GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434959
|
|
ROHINI SANJAY GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24120220241327796
|
14/02/2024
|
SANJAY HARIDAS GAYKWAD
|
1815005034WL074794
|
SANJAY HARIDAS GAYKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435388
|
|
SANJAY HARI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24120220241327795
|
14/02/2024
|
VIJAY HARIDAS GAIKWAD
|
1815005034WL074794
|
VIJAY HARIDAS GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435232
|
|
VIJAY HARI GAIKVAD
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILLOD
|
MH-15-005-034-002/39
(PIROLA)
|
1815005034NRG24120220241327801
|
14/02/2024
|
Dipali vikas kale
|
1815005034WL074794
|
Dipali vikas kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434989
|
|
DIPALI VIKAS KALE
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILLOD
|
MH-15-005-034-002/39
(PIROLA)
|
1815005034NRG24120220241327799
|
14/02/2024
|
NARMADA VINAYAK KALE
|
1815005034WL074794
|
NARMADA VINAYAK KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434896
|
|
NARMADABAI VINAKAY KALE
|
UNION BANK OF INDIA(508500)
|
|
316
|
SILLOD
|
MH-15-005-034-002/39
(PIROLA)
|
1815005034NRG24120220241327800
|
14/02/2024
|
VIKAS VINAYAK KALE
|
1815005034WL074794
|
VIKAS VINAYAK KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434939
|
|
VIKAS VINAYAK KALE
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILLOD
|
MH-15-005-034-002/39
(PIROLA)
|
1815005034NRG24120220241327798
|
14/02/2024
|
VINAYAK NAMDEV KALE
|
1815005034WL074794
|
VINAYAK NAMDEV KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435386
|
|
VINAYAK NAMDEO KALE PIROLA SILLOD
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILLOD
|
MH-15-005-034-002/5
(PIROLA)
|
1815005034NRG24120220241327997
|
14/02/2024
|
GAJANAN RANGRAO KALE
|
1815005034WL074812
|
GAJANAN RANGRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435391
|
|
GAJANAN RANGRAO KALE
|
HDFC BANK LTD(607152)
|
|
319
|
SILLOD
|
MH-15-005-034-002/5
(PIROLA)
|
1815005034NRG24120220241327998
|
14/02/2024
|
SUMITRA GAJANAN KALE
|
1815005034WL074812
|
SUMITRA GAJANAN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434953
|
|
SUMITRA GAJANANA KALE
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILLOD
|
MH-15-005-034-002/58
(PIROLA)
|
1815005034NRG24100220241313254
|
14/02/2024
|
PRAKASH TRAMBAK THOTE
|
1815005034WL073953
|
PRAKASH TRAMBAK THOTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435499
|
|
PRKASH TRIMBAK TOETE
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-034-002/58
(PIROLA)
|
1815005034NRG24100220241313253
|
14/02/2024
|
SAMADHAN TRAMBAK THOTE
|
1815005034WL073953
|
SAMADHAN TRAMBAK THOTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434836
|
|
THOTE SAMADHAN TRYAMBAK
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-034-002/58
(PIROLA)
|
1815005034NRG24100220241313251
|
14/02/2024
|
THAGANABAI TRINBAK THOTE
|
1815005034WL073953
|
THAGANABAI TRINBAK THOTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434938
|
|
THAGUBAI TRYAMBAK THOTE
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-034-002/58
(PIROLA)
|
1815005034NRG24100220241313252
|
14/02/2024
|
TRAMBAK DWARAKABA THOTE
|
1815005034WL073953
|
TRAMBAK DWARAKABA THOTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435033
|
|
TRAMBAK DWARAKABA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-034-002/78
(PIROLA)
|
1815005034NRG24100220241313317
|
14/02/2024
|
kale rekha yuvraj
|
1815005034WL073957
|
kale rekha yuvraj
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434845
|
|
KALE REKHA YUVRAJ
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-034-002/78
(PIROLA)
|
1815005034NRG24100220241313318
|
14/02/2024
|
MANISHA YOGESH KALE
|
1815005034WL073957
|
MANISHA YOGESH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434844
|
|
MANISHA YOGESH KALE
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILLOD
|
MH-15-005-034-002/78
(PIROLA)
|
1815005034NRG24100220241313316
|
14/02/2024
|
YOGESH KAILAS KALE
|
1815005034WL073957
|
YOGESH KAILAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434800
|
|
KALE YOGESH KAILAS
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-034-002/81
(PIROLA)
|
1815005034NRG24100220241313320
|
14/02/2024
|
KALE SHANKAR RANGNATH
|
1815005034WL073957
|
KALE SHANKAR RANGNATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435548
|
|
KALE SHANKAR RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SILLOD
|
MH-15-005-034-002/81
(PIROLA)
|
1815005034NRG24100220241313319
|
14/02/2024
|
RANGNATH NAMDEV KALE
|
1815005034WL073957
|
RANGNATH NAMDEV KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435034
|
|
KALE RNGANATH NAMADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24110220241318773
|
14/02/2024
|
KAILAS SHANKAR JAMBHULKAR
|
1815005040WL074213
|
KAILAS SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434813
|
|
KAILAS SHANKAR JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24110220241318772
|
14/02/2024
|
RUKHMAN SHANKAR JAMBHULKAR
|
1815005040WL074213
|
RUKHMAN SHANKAR JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435458
|
|
RUKHMAN SHANKAR JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-040-001/14
(WADOD CHATHA)
|
1815005040NRG24110220241318771
|
14/02/2024
|
SHANKAR TUKARAM JAMBHULKAR
|
1815005040WL074213
|
SHANKAR TUKARAM JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435474
|
|
SHANKAR TUKARAM JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-040-001/151
(WADOD CHATHA)
|
1815005040NRG24110220241318081
|
14/02/2024
|
RAMESH BADUBA CHATHE
|
1815005040WL074197
|
RAMESH BADUBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434947
|
|
RAMESH BADUBA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-040-001/151
(WADOD CHATHA)
|
1815005040NRG24110220241318080
|
14/02/2024
|
SUBADRABAI VALUBA CHATHE
|
1815005040WL074197
|
SUBADRABAI VALUBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434922
|
|
SUBADRABAI VALUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-040-001/151
(WADOD CHATHA)
|
1815005040NRG24110220241318079
|
14/02/2024
|
WADUBA BHAORAO CHATHE
|
1815005040WL074197
|
WADUBA BHAORAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434921
|
|
WADUBA BHAORAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24110220241317900
|
14/02/2024
|
GOVINDA RANGNATH WAGH
|
1815005040WL074182
|
GOVINDA RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435176
|
|
GOVIND RANGNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24110220241317901
|
14/02/2024
|
NANDABAI VITHHAL WAGH
|
1815005040WL074182
|
NANDABAI VITHHAL WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434812
|
|
NANDABAI VITTHAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-040-001/173
(WADOD CHATHA)
|
1815005040NRG24110220241317899
|
14/02/2024
|
VITHAL RANGNATH WAGH
|
1815005040WL074182
|
VITHAL RANGNATH WAGH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435508
|
|
VITHAL RANGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24110220241318761
|
14/02/2024
|
KAILAS PANDIT VEER
|
1815005040WL074212
|
KAILAS PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434821
|
|
KAILAS PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24110220241318762
|
14/02/2024
|
LATA KAILAS VEER
|
1815005040WL074212
|
LATA KAILAS VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434890
|
|
LATABAI KAILAS VEER
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24110220241318759
|
14/02/2024
|
PANDIT DHODIBA VEER
|
1815005040WL074212
|
PANDIT DHODIBA VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435503
|
|
PANDIT DHODIBA VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24110220241318760
|
14/02/2024
|
RUKMAN PANDIT VEER
|
1815005040WL074212
|
RUKMAN PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434977
|
|
RUKHAMANBAI PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-040-001/174
(WADOD CHATHA)
|
1815005040NRG24110220241318763
|
14/02/2024
|
YOGESH PANDIT VEER
|
1815005040WL074212
|
YOGESH PANDIT VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435236
|
|
YOGESH PANDIT VEER
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-040-001/177
(WADOD CHATHA)
|
1815005040NRG24110220241318664
|
14/02/2024
|
ANANDABAI RAKHMAJI CAHHTE
|
1815005040WL074209
|
ANANDABAI RAKHMAJI CAHHTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435567
|
|
ANANDABAI RAKHMAJI CAHHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-040-001/177
(WADOD CHATHA)
|
1815005040NRG24110220241318665
|
14/02/2024
|
TANHAJI RAKHMAJI CHATE
|
1815005040WL074209
|
TANHAJI RAKHMAJI CHATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434886
|
|
TANHAJI RAKHMAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24110220241318041
|
14/02/2024
|
GANGABAI ISHWAR SADVE
|
1815005040WL074193
|
GANGABAI ISHWAR SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435468
|
|
GANGUBAI ISHWAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24110220241318040
|
14/02/2024
|
ISHWAR SHREEPAT SADVE
|
1815005040WL074193
|
ISHWAR SHREEPAT SADVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435576
|
|
ISHWAR SHRIPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-040-001/180
(WADOD CHATHA)
|
1815005040NRG24110220241317724
|
14/02/2024
|
YASHODHABAI SHREEPAT SALVE
|
1815005040WL074169
|
YASHODHABAI SHREEPAT SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435248
|
|
YASHODHABAI SHREEPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-040-001/184
(WADOD CHATHA)
|
1815005040NRG24110220241317825
|
14/02/2024
|
VITTHAL DEVAJI CHATHE
|
1815005040WL074176
|
VITTHAL DEVAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435173
|
|
VITTHAL DEVAJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24110220241317903
|
14/02/2024
|
CAHNDRABHAGA SHREERANG BICHARE
|
1815005040WL074182
|
CAHNDRABHAGA SHREERANG BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435571
|
|
CHANDRABHAGABAI SHRIRAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24110220241317904
|
14/02/2024
|
KAKASAHEB SHRIRAM BICHARE
|
1815005040WL074182
|
KAKASAHEB SHRIRAM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435161
|
|
KAKASAHEB SHRIRAM BICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24110220241317905
|
14/02/2024
|
ROHINI KAKASAHEB BICHARE
|
1815005040WL074182
|
ROHINI KAKASAHEB BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434808
|
|
SUSTE ROHINI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24110220241317906
|
14/02/2024
|
SANTOSH SHRIRM BICHARE
|
1815005040WL074182
|
SANTOSH SHRIRM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435135
|
|
SANTOSH SHRIRAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-040-001/195
(WADOD CHATHA)
|
1815005040NRG24110220241317902
|
14/02/2024
|
SHRIRAM EKNATH BICAHRE
|
1815005040WL074182
|
SHRIRAM EKNATH BICAHRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435569
|
|
SHRIRAM EKNATH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
354
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24110220241318776
|
14/02/2024
|
KRUSHNA TEJRAO MAPARI
|
1815005040WL074213
|
KRUSHNA TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434841
|
|
KRUSHNA TEJRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
355
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24110220241318777
|
14/02/2024
|
SAGAR TEJRAO MAPARI
|
1815005040WL074213
|
SAGAR TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434996
|
|
MAPARI SAGAR TEJRAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24110220241318775
|
14/02/2024
|
SANGITABAI TEJRAO MAPARI
|
1815005040WL074213
|
SANGITABAI TEJRAO MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434843
|
|
SANGITABAI TEJRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-040-001/206
(WADOD CHATHA)
|
1815005040NRG24110220241318774
|
14/02/2024
|
TEJRAO GIRJUBA MAPARI
|
1815005040WL074213
|
TEJRAO GIRJUBA MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435489
|
|
TEJRAO GIRJUBA MAPARI
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-040-001/209
(WADOD CHATHA)
|
1815005040NRG24110220241317913
|
14/02/2024
|
SAHEBRAO PUNDLIK CHATHE
|
1815005040WL074183
|
SAHEBRAO PUNDLIK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434951
|
|
SAHEBRAO PUNDALIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24110220241318043
|
14/02/2024
|
ANJANA NANA JAMBHULKAR
|
1815005040WL074193
|
ANJANA NANA JAMBHULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435475
|
|
ANJANA NANA JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-040-001/2123
(WADOD CHATHA)
|
1815005040NRG24110220241318042
|
14/02/2024
|
NANA KADUBA JAMBULKAR
|
1815005040WL074193
|
NANA KADUBA JAMBULKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434888
|
|
NANA KADUBA JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-040-001/2127
(WADOD CHATHA)
|
1815005040NRG24110220241317736
|
14/02/2024
|
ANKUSH VITTHAL BICHARE
|
1815005040WL074170
|
ANKUSH VITTHAL BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435500
|
|
ANKUSH VITTHAL BICHARE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-040-001/2127
(WADOD CHATHA)
|
1815005040NRG24110220241317737
|
14/02/2024
|
YOGITA ANKUSH BICHARE
|
1815005040WL074170
|
YOGITA ANKUSH BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434839
|
|
YOGITA ANKUSH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-040-001/2128
(WADOD CHATHA)
|
1815005040NRG24110220241317915
|
14/02/2024
|
CHATHE KASABAI DATTU
|
1815005040WL074183
|
CHATHE KASABAI DATTU
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434993
|
|
CHATHE KASABAI DATTU
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-040-001/2129
(WADOD CHATHA)
|
1815005040NRG24110220241318350
|
14/02/2024
|
TAI ROHIDAS CHATHE
|
1815005040WL074203
|
TAI ROHIDAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434952
|
|
TAI ROHIDAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-040-001/2137
(WADOD CHATHA)
|
1815005040NRG24110220241318666
|
14/02/2024
|
RAMDAS RAYAJI JAGTAP
|
1815005040WL074209
|
RAMDAS RAYAJI JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435565
|
|
RAMDAS RAYAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SILLOD
|
MH-15-005-040-001/2137
(WADOD CHATHA)
|
1815005040NRG24110220241318667
|
14/02/2024
|
SUNITA RAMDAS JAGTAP
|
1815005040WL074209
|
SUNITA RAMDAS JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434795
|
|
SUNITA RAMDAS JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24110220241318999
|
14/02/2024
|
CHATHE SAVITA SURASH
|
1815005040WL074230
|
CHATHE SAVITA SURASH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434838
|
|
CHATHE SAVITA SURASH
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24110220241318998
|
14/02/2024
|
CHATHE SURESH TRIMBAK
|
1815005040WL074230
|
CHATHE SURESH TRIMBAK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434811
|
|
CHATHE SURESH TRIMBAK
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24110220241318997
|
14/02/2024
|
LAXMEBAI TRIBAK CHATHE
|
1815005040WL074230
|
LAXMEBAI TRIBAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435490
|
|
LAXMEBAI TRIBAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24110220241319004
|
14/02/2024
|
CHATHE NITIN RANGRAO
|
1815005040WL074230
|
CHATHE NITIN RANGRAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435501
|
|
NITIN RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24110220241319001
|
14/02/2024
|
LANKABAI RANGRAO CHATHE
|
1815005040WL074230
|
LANKABAI RANGRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434792
|
|
LANKABAI RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24110220241319003
|
14/02/2024
|
LATABAI SANJAY CHATHE
|
1815005040WL074230
|
LATABAI SANJAY CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434793
|
|
LATABAI SANJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24110220241319000
|
14/02/2024
|
RANGRAO PANDIT CHATHE
|
1815005040WL074230
|
RANGRAO PANDIT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435493
|
|
RANGRAO PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24110220241319002
|
14/02/2024
|
SANJAY PANDIT CHATHE
|
1815005040WL074230
|
SANJAY PANDIT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434997
|
|
SANJAY PANDIT CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-040-001/2195
(WADOD CHATHA)
|
1815005040NRG24110220241317917
|
14/02/2024
|
MATHURA VISHVAS CHATHE
|
1815005040WL074183
|
MATHURA VISHVAS CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435237
|
|
MATHURA VISHVAS CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-040-001/2195
(WADOD CHATHA)
|
1815005040NRG24110220241317916
|
14/02/2024
|
VISHWAS SHESHAO CHATE
|
1815005040WL074183
|
VISHWAS SHESHAO CHATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435564
|
|
VISHWAS SHESHAO CHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24110220241318795
|
14/02/2024
|
DIPALI SHIVAJI CHATHE
|
1815005040WL074215
|
DIPALI SHIVAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435542
|
|
DIPALI SHIVAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-040-001/2199
(WADOD CHATHA)
|
1815005040NRG24110220241318794
|
14/02/2024
|
SHIVAJI RAGHUNATH CHATHE
|
1815005040WL074215
|
SHIVAJI RAGHUNATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435239
|
|
SHIVAJI RAGHUNATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-040-001/2203
(WADOD CHATHA)
|
1815005040NRG24110220241318575
|
14/02/2024
|
ANITA PUNDALIK CHATHE
|
1815005040WL074207
|
ANITA PUNDALIK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434941
|
|
ANITA PUNDALIK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-040-001/2203
(WADOD CHATHA)
|
1815005040NRG24110220241318084
|
14/02/2024
|
PUNDALIK SHAHUBA CHATHE
|
1815005040WL074197
|
PUNDALIK SHAHUBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434976
|
|
PUNDALIK SHAHUBA CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-040-001/222
(WADOD CHATHA)
|
1815005040NRG24110220241317705
|
14/02/2024
|
JAMKAR ABHISHEK MADHAVARAO
|
1815005040WL074167
|
JAMKAR ABHISHEK MADHAVARAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434810
|
|
JAMKAR ABHISHEK MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-040-001/222
(WADOD CHATHA)
|
1815005040NRG24110220241317702
|
14/02/2024
|
MADHAVRAO SANDU JAMKAR
|
1815005040WL074167
|
MADHAVRAO SANDU JAMKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434822
|
|
MADHAVRAO SANDU JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SILLOD
|
MH-15-005-040-001/222
(WADOD CHATHA)
|
1815005040NRG24110220241317704
|
14/02/2024
|
TUKARAM MADHAVRAO JAMKAR
|
1815005040WL074167
|
TUKARAM MADHAVRAO JAMKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434832
|
|
JAMKAR TUKARAM MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24110220241318085
|
14/02/2024
|
AMBADAS KESHAVRAO CHATHE
|
1815005040WL074197
|
AMBADAS KESHAVRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434940
|
|
AMBADAS KESHAVRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24110220241318086
|
14/02/2024
|
CHATHE SHIVRAJ AMBADAS
|
1815005040WL074197
|
CHATHE SHIVRAJ AMBADAS
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434998
|
|
CHATHE SHIVRAJ AMBADAS
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-040-001/2247
(WADOD CHATHA)
|
1815005040NRG24110220241318087
|
14/02/2024
|
dilip ambadas chathe
|
1815005040WL074197
|
dilip ambadas chathe
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434796
|
|
DILIP AMBADAS CHATHE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-040-001/2272
(WADOD CHATHA)
|
1815005040NRG24110220241317714
|
14/02/2024
|
PRAYAGBAI BAJIRAO CHATHE
|
1815005040WL074168
|
PRAYAGBAI BAJIRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434889
|
|
PRAYAGBAI BAJIRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-040-001/2298
(WADOD CHATHA)
|
1815005040NRG24110220241318089
|
14/02/2024
|
KAVITA UTTAM CHATHE
|
1815005040WL074197
|
KAVITA UTTAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434790
|
|
KAVITA UTTAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24110220241317596
|
14/02/2024
|
MADHAVRAO VILAS SALVE
|
1815005040WL074162
|
MADHAVRAO VILAS SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434806
|
|
MADHAVRAO VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24110220241317597
|
14/02/2024
|
NITIN VILAS SALVE
|
1815005040WL074162
|
NITIN VILAS SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434958
|
|
NITIN VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24110220241317757
|
14/02/2024
|
PREMILA VILAS SALVE
|
1815005040WL074171
|
PREMILA VILAS SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434824
|
|
PRAMILABAI VILAS SALVE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-040-001/23
(WADOD CHATHA)
|
1815005040NRG24110220241317756
|
14/02/2024
|
VILAS SANDU SALVE
|
1815005040WL074171
|
VILAS SANDU SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434805
|
|
VILAS SANDU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24110220241317542
|
14/02/2024
|
AARTI AMOL CHATHE
|
1815005040WL074157
|
AARTI AMOL CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434995
|
|
AARTI AMOL CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24110220241317541
|
14/02/2024
|
CHATHE AMOL GANPAT
|
1815005040WL074157
|
CHATHE AMOL GANPAT
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434994
|
|
CHATHE AMOL GANPAT
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24110220241317539
|
14/02/2024
|
GANPAT RAMRAO CHATHE
|
1815005040WL074157
|
GANPAT RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435243
|
|
GANPAT RAMRAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-040-001/2322
(WADOD CHATHA)
|
1815005040NRG24110220241317540
|
14/02/2024
|
USHABAI GANPAT CHATHE
|
1815005040WL074157
|
USHABAI GANPAT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434794
|
|
USHABAI GANPAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-040-001/2346
(WADOD CHATHA)
|
1815005040NRG24110220241318556
|
14/02/2024
|
MANGALBAI SUDHAKAR JAGATAP
|
1815005040WL074206
|
MANGALBAI SUDHAKAR JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434828
|
|
MANGAL SUDHAKAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-040-001/2346
(WADOD CHATHA)
|
1815005040NRG24110220241318553
|
14/02/2024
|
PRAKASH LAXMAN JAGATAP
|
1815005040WL074206
|
PRAKASH LAXMAN JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434827
|
|
PRAKASH LAXMAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-040-001/2346
(WADOD CHATHA)
|
1815005040NRG24110220241318554
|
14/02/2024
|
REKHABAI PRAKASH JAGATAP
|
1815005040WL074206
|
REKHABAI PRAKASH JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434973
|
|
REKHABAI PRAKASH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-040-001/2346
(WADOD CHATHA)
|
1815005040NRG24110220241318555
|
14/02/2024
|
SUDHAKAR LAXMAN JAGATAP
|
1815005040WL074206
|
SUDHAKAR LAXMAN JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434975
|
|
SUDHAKAR LAXMAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-040-001/2348
(WADOD CHATHA)
|
1815005040NRG24110220241318560
|
14/02/2024
|
ARCHNA RAMESHWAR JAGTAP
|
1815005040WL074206
|
ARCHNA RAMESHWAR JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434974
|
|
ARCHANA RAMESHWAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-040-001/2348
(WADOD CHATHA)
|
1815005040NRG24110220241318558
|
14/02/2024
|
KANTABAI LAXMAN JAGTAP
|
1815005040WL074206
|
KANTABAI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434830
|
|
KANTABAI LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-040-001/2348
(WADOD CHATHA)
|
1815005040NRG24110220241318557
|
14/02/2024
|
LAXMAN BALA JAGATAP
|
1815005040WL074206
|
LAXMAN BALA JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434829
|
|
LAXMAN BALA JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-040-001/2348
(WADOD CHATHA)
|
1815005040NRG24110220241318559
|
14/02/2024
|
RAMESHWAR LAXMAN JAGTAP
|
1815005040WL074206
|
RAMESHWAR LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434831
|
|
RAMESHWAR LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24110220241317930
|
14/02/2024
|
BHARTI LAXMAN JAGTAP
|
1815005040WL074184
|
BHARTI LAXMAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435535
|
|
BHARTI LAXMAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-040-001/2355
(WADOD CHATHA)
|
1815005040NRG24110220241317929
|
14/02/2024
|
JAGTAP LAXMAN PUNDLIK
|
1815005040WL074184
|
JAGTAP LAXMAN PUNDLIK
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434987
|
|
JAGTAP LAXMAN PUNDLIK
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24110220241318157
|
14/02/2024
|
AAPARAO PANDURANG CHATHE
|
1815005040WL074199
|
AAPARAO PANDURANG CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435566
|
|
AAPARAO PANDURANG CHATHE
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24110220241318159
|
14/02/2024
|
ASHA APPARAO CHATHE
|
1815005040WL074199
|
ASHA APPARAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435497
|
|
AASHA APPARAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-040-001/2401
(WADOD CHATHA)
|
1815005040NRG24110220241317919
|
14/02/2024
|
DAGADOBA RAGHOBA CHATHE
|
1815005040WL074183
|
DAGADOBA RAGHOBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435559
|
|
DAGDUBA RAGHO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-040-001/2401
(WADOD CHATHA)
|
1815005040NRG24110220241318797
|
14/02/2024
|
GANGUAI DAGADOBA CHATHE
|
1815005040WL074215
|
GANGUAI DAGADOBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435556
|
|
GANGUBAI DAGDUBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-040-001/2413
(WADOD CHATHA)
|
1815005040NRG24110220241317931
|
14/02/2024
|
KISAN RAMRAO CHATHE
|
1815005040WL074184
|
KISAN RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435456
|
|
KISAN RAMRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24110220241317921
|
14/02/2024
|
TULASA YOGESH CHATHE
|
1815005040WL074183
|
TULASA YOGESH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434837
|
|
TULASA YOGESH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24110220241317920
|
14/02/2024
|
YOGESH SAHEBRAO CHATHE
|
1815005040WL074183
|
YOGESH SAHEBRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435570
|
|
YOGESH SAHEBRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-040-001/2419
(WADOD CHATHA)
|
1815005040NRG24110220241318561
|
14/02/2024
|
TAI POPAT CHATHE
|
1815005040WL074206
|
TAI POPAT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434986
|
|
TAI POPAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24110220241318798
|
14/02/2024
|
RAVASAHEB KESHAVRAO CHATHE
|
1815005040WL074215
|
RAVASAHEB KESHAVRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435533
|
|
RAVSAHEB KESHAVRAV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24110220241318799
|
14/02/2024
|
SUMITRA RAVSAHEB CHATHE
|
1815005040WL074215
|
SUMITRA RAVSAHEB CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435534
|
|
SUMITRA RAVSAHEB CHATHE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24110220241317932
|
14/02/2024
|
KAKASAHEB PUNDLIK JAGTAP
|
1815005040WL074184
|
KAKASAHEB PUNDLIK JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435241
|
|
KAKASAHEB PUNDLIK JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24110220241317933
|
14/02/2024
|
SANGITA KAKASAHEB JAGATAP
|
1815005040WL074184
|
SANGITA KAKASAHEB JAGATAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434786
|
|
SANGITA KAKASAHEB JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-040-001/2427
(WADOD CHATHA)
|
1815005040NRG24110220241317934
|
14/02/2024
|
SANJAY KAKASAHEB JAGTAP
|
1815005040WL074184
|
SANJAY KAKASAHEB JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434990
|
|
SANJAY KAKASAHEB JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24110220241318091
|
14/02/2024
|
ARJUN PANDIT CHATHE
|
1815005040WL074197
|
ARJUN PANDIT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434920
|
|
ARJUN PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24110220241318090
|
14/02/2024
|
KAMALBAI PANDIT CHATHE
|
1815005040WL074197
|
KAMALBAI PANDIT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434991
|
|
KAMALBAI PANDIT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-040-001/2429
(WADOD CHATHA)
|
1815005040NRG24110220241318092
|
14/02/2024
|
PUSHPA ARJUN CHATHE
|
1815005040WL074197
|
PUSHPA ARJUN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435544
|
|
PUSHPA ARJUN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24110220241317545
|
14/02/2024
|
LAXIMAN RAMRAO CHATHE
|
1815005040WL074157
|
LAXIMAN RAMRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435540
|
|
LAXMAN RAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24110220241317546
|
14/02/2024
|
MANKARNA LAXIMAN CHATHE
|
1815005040WL074157
|
MANKARNA LAXIMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435249
|
|
MANKARNABAI LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24110220241317547
|
14/02/2024
|
PANDARINATH LAXMAN CHATHE
|
1815005040WL074157
|
PANDARINATH LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435495
|
|
PANDHARINATH LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24110220241317549
|
14/02/2024
|
PANDHARINATH LAXMAN CHATHE
|
1815005040WL074157
|
PANDHARINATH LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435496
|
|
CHATHE SUNIL LAKSUMAN
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-040-001/245
(WADOD CHATHA)
|
1815005040NRG24110220241317548
|
14/02/2024
|
PUSHPA PANDHARINATH CHATHE
|
1815005040WL074157
|
PUSHPA PANDHARINATH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434992
|
|
PUSHPA PANDHARINATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24110220241317734
|
14/02/2024
|
BANDU JANARDHAN SANANSE
|
1815005040WL074169
|
BANDU JANARDHAN SANANSE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435240
|
|
BANDU JANARDHAN SANANSE
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24110220241317732
|
14/02/2024
|
JANARDHAN SHANKAR SANANSE
|
1815005040WL074169
|
JANARDHAN SHANKAR SANANSE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434872
|
|
JANARDHAN SHANKAR SANANSE
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24110220241317733
|
14/02/2024
|
SHOBHABAI JANARDHAN SANANSE
|
1815005040WL074169
|
SHOBHABAI JANARDHAN SANANSE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434950
|
|
SHOBHABAI JANARDHAN SANANSE
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-040-001/2582
(WADOD CHATHA)
|
1815005040NRG24110220241317735
|
14/02/2024
|
SUBHASH JANRDHAN SANANSHE
|
1815005040WL074169
|
SUBHASH JANRDHAN SANANSHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434873
|
|
SUBHASH JANRDHAN SANANSHE
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-040-001/262
(WADOD CHATHA)
|
1815005040NRG24110220241317717
|
14/02/2024
|
PRAKASH EKNATH MAPARI
|
1815005040WL074168
|
PRAKASH EKNATH MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434826
|
|
PRAKASH EKANATH MAPARI
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-040-001/262
(WADOD CHATHA)
|
1815005040NRG24110220241317719
|
14/02/2024
|
SACHIN PRAKASH MAPARI
|
1815005040WL074168
|
SACHIN PRAKASH MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434833
|
|
SACHIN PRAKASH MAPARI
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-040-001/262
(WADOD CHATHA)
|
1815005040NRG24110220241317718
|
14/02/2024
|
SAMADHAN EKNATH MAPARI
|
1815005040WL074168
|
SAMADHAN EKNATH MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435242
|
|
SAMADHAN PRAKASH MAPARI
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24110220241317601
|
14/02/2024
|
MIRABAI RAMESH BICHARE
|
1815005040WL074162
|
MIRABAI RAMESH BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435409
|
|
MIRABAI RAMESH BICHARE
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-040-001/270
(WADOD CHATHA)
|
1815005040NRG24110220241317600
|
14/02/2024
|
RAMESH GANGARAM BICHARE
|
1815005040WL074162
|
RAMESH GANGARAM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435408
|
|
RAMESH GANGARAM VICHARE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-040-001/292
(WADOD CHATHA)
|
1815005040NRG24110220241318804
|
14/02/2024
|
VANDANA KISHAN SABLE
|
1815005040WL074215
|
VANDANA KISHAN SABLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435238
|
|
VANDANA KISHAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-040-001/32
(WADOD CHATHA)
|
1815005040NRG24110220241317828
|
14/02/2024
|
JIJABAI SARJERAO SADWE
|
1815005040WL074176
|
JIJABAI SARJERAO SADWE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435410
|
|
JIJABAI SARJERAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-040-001/32
(WADOD CHATHA)
|
1815005040NRG24110220241317829
|
14/02/2024
|
SHIVAJI SARJERAO
|
1815005040WL074176
|
SHIVAJI SARJERAO
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435246
|
|
SHIVAJI SARJERAO SALVE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-040-001/325
(WADOD CHATHA)
|
1815005040NRG24110220241318916
|
14/02/2024
|
SUGANDHABAI LAXMAN CHATHE
|
1815005040WL074226
|
SUGANDHABAI LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435399
|
|
SUGANDHABAI LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24110220241318780
|
14/02/2024
|
PANKAJ SANJAY THUNE
|
1815005040WL074213
|
PANKAJ SANJAY THUNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434912
|
|
PANKAJ SANJAY THUNE
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24110220241318779
|
14/02/2024
|
SANI SANJAY THUNE
|
1815005040WL074213
|
SANI SANJAY THUNE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434924
|
|
SANI SANJAY THUNE
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24110220241318767
|
14/02/2024
|
DHODIRAJ SADUBA VEER
|
1815005040WL074212
|
DHODIRAJ SADUBA VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435573
|
|
DHONDIBA SALUBA VEER
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24110220241318768
|
14/02/2024
|
KANATABAI DHONDIRAJ VEER
|
1815005040WL074212
|
KANATABAI DHONDIRAJ VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435574
|
|
KANTABAI DHONDIRAJ VEER
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24110220241318770
|
14/02/2024
|
VEER BHARTI GAJANAN
|
1815005040WL074212
|
VEER BHARTI GAJANAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435001
|
|
VEER BHARTI GAJANAN
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-040-001/338
(WADOD CHATHA)
|
1815005040NRG24110220241318769
|
14/02/2024
|
VEER GAJANAN DHONDIRAJ
|
1815005040WL074212
|
VEER GAJANAN DHONDIRAJ
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434799
|
|
VEER GAJANAN DHONDIRAJ
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-040-001/354
(WADOD CHATHA)
|
1815005040NRG24110220241317607
|
14/02/2024
|
ANITAA NANASAHEB JAGTAP
|
1815005040WL074162
|
ANITAA NANASAHEB JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434788
|
|
ANITA NANASAHEB JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-040-001/354
(WADOD CHATHA)
|
1815005040NRG24110220241317604
|
14/02/2024
|
BADA KISAN JAGTAP
|
1815005040WL074162
|
BADA KISAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435505
|
|
BALA KISAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-040-001/354
(WADOD CHATHA)
|
1815005040NRG24110220241317605
|
14/02/2024
|
DWARKABAI BADA JAGTAP
|
1815005040WL074162
|
DWARKABAI BADA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435506
|
|
DWARKABAI BALA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24110220241317821
|
14/02/2024
|
DADARAO SAKHARAM JAGTAP
|
1815005040WL074175
|
DADARAO SAKHARAM JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435413
|
|
DADARAO SAKHARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24110220241317820
|
14/02/2024
|
JIJABAI SAKHARAM JAGTAP
|
1815005040WL074175
|
JIJABAI SAKHARAM JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435412
|
|
JIJABAI SAKHARAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-040-001/368
(WADOD CHATHA)
|
1815005040NRG24110220241317819
|
14/02/2024
|
SAKHARAM DHONDIBA JAGTAP
|
1815005040WL074175
|
SAKHARAM DHONDIBA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435411
|
|
SAKHARAM DHONDIBA JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-040-001/371
(WADOD CHATHA)
|
1815005040NRG24110220241317746
|
14/02/2024
|
ALKABAI RAMKRISHAN BICHARE
|
1815005040WL074170
|
ALKABAI RAMKRISHAN BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434825
|
|
ALKABAI RAMKRISHNA VICHARE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-040-001/372
(WADOD CHATHA)
|
1815005040NRG24110220241317748
|
14/02/2024
|
INDUBAI PANDURANG VYAWHARE
|
1815005040WL074170
|
INDUBAI PANDURANG VYAWHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434972
|
|
INDUBAI PANDURANG VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-040-001/372
(WADOD CHATHA)
|
1815005040NRG24110220241317747
|
14/02/2024
|
PANDURANG KADUBA VYAWHARE
|
1815005040WL074170
|
PANDURANG KADUBA VYAWHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434971
|
|
PANDURANG KADUBA VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-040-001/372
(WADOD CHATHA)
|
1815005040NRG24110220241317749
|
14/02/2024
|
RAJU PANDURANG VYAVHARE
|
1815005040WL074170
|
RAJU PANDURANG VYAVHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435549
|
|
RAJU PANDURANG VYAVAHARE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-040-001/372
(WADOD CHATHA)
|
1815005040NRG24110220241317750
|
14/02/2024
|
SUREKHA RAJU VYAVHARE
|
1815005040WL074170
|
SUREKHA RAJU VYAVHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435530
|
|
SUREKHA RAJU VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
458
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24110220241317861
|
14/02/2024
|
AKASH SSONAJI MAPARI
|
1815005040WL074178
|
AKASH SSONAJI MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435541
|
|
AKASH SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24110220241317860
|
14/02/2024
|
SANDIP SONAJI MAPARI
|
1815005040WL074178
|
SANDIP SONAJI MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435492
|
|
SANDIP SONAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-040-001/4
(WADOD CHATHA)
|
1815005040NRG24110220241317859
|
14/02/2024
|
SONAJI TOTARAM MAPARI
|
1815005040WL074178
|
SONAJI TOTARAM MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435555
|
|
SONAJI TOTARAM MAPARI
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-040-001/508
(WADOD CHATHA)
|
1815005040NRG24110220241317831
|
14/02/2024
|
NARMDA VIJAY CHATHE
|
1815005040WL074176
|
NARMDA VIJAY CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435545
|
|
NARBADABAI VIJAY CHATHE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-040-001/508
(WADOD CHATHA)
|
1815005040NRG24110220241317830
|
14/02/2024
|
VIJAY BHAGWAN CHATHE
|
1815005040WL074176
|
VIJAY BHAGWAN CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435568
|
|
VIJAY BHAGWAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-040-001/532
(WADOD CHATHA)
|
1815005040NRG24110220241318563
|
14/02/2024
|
SHIVNANDA VISHNU JAGTAP
|
1815005040WL074206
|
SHIVNANDA VISHNU JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435494
|
|
SHIVNANDA VISHNU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-040-001/532
(WADOD CHATHA)
|
1815005040NRG24110220241318562
|
14/02/2024
|
VISHNU BHIKAN JAGTAP
|
1815005040WL074206
|
VISHNU BHIKAN JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434903
|
|
VISHNU BHIKAN JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-040-001/71
(WADOD CHATHA)
|
1815005040NRG24110220241317696
|
14/02/2024
|
SHALIKRAO SHAMRAO AWAHARE
|
1815005040WL074166
|
SHALIKRAO SHAMRAO AWAHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435414
|
|
SHALIKRAO SHAMRAO WYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-040-001/71
(WADOD CHATHA)
|
1815005040NRG24110220241317697
|
14/02/2024
|
SHANGITA BAI SHALIKRAO AWAHARE
|
1815005040WL074166
|
SHANGITA BAI SHALIKRAO AWAHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435575
|
|
SANGEETABAI SHALIKRAV VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24110220241317834
|
14/02/2024
|
CHATHE AMOL RAMJI
|
1815005040WL074176
|
CHATHE AMOL RAMJI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434960
|
|
CHATHE AMOL RAMJI
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-040-001/80
(WADOD CHATHA)
|
1815005040NRG24110220241317699
|
14/02/2024
|
KARBHARI NANDEV BICHARE
|
1815005040WL074166
|
KARBHARI NANDEV BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434807
|
|
KARBHARI NAMDEV BICHARE
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-040-001/80
(WADOD CHATHA)
|
1815005040NRG24110220241317698
|
14/02/2024
|
NAMDEV TOTARAM BIYARE
|
1815005040WL074166
|
NAMDEV TOTARAM BIYARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435572
|
|
NAMDEV TOTARAM BICHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-040-001/82
(WADOD CHATHA)
|
1815005040NRG24110220241319006
|
14/02/2024
|
PARBATIBAI KAKASAHEB SHDKE
|
1815005040WL074230
|
PARBATIBAI KAKASAHEB SHDKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435577
|
|
PARVATABAI KAKASAHEB SHELKE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-040-001/82
(WADOD CHATHA)
|
1815005040NRG24110220241319007
|
14/02/2024
|
VILAAS KAKASAHEB SHDKE
|
1815005040WL074230
|
VILAAS KAKASAHEB SHDKE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435459
|
|
VILAAS KAKASAHEB SHDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SILLOD
|
MH-15-005-040-001/89
(WADOD CHATHA)
|
1815005040NRG24110220241317835
|
14/02/2024
|
DAULAT MUKTAJI CHATHE
|
1815005040WL074176
|
DAULAT MUKTAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435476
|
|
DAULAT MUKTAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-040-001/89
(WADOD CHATHA)
|
1815005040NRG24110220241317836
|
14/02/2024
|
MANDABAI DAULAT CHATHE
|
1815005040WL074176
|
MANDABAI DAULAT CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435477
|
|
MANDABAI DAULAT CHATHE
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24110220241318917
|
14/02/2024
|
ANANDA MUKTAJI CHATHE
|
1815005040WL074226
|
ANANDA MUKTAJI CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435415
|
|
ANANDA MUKTAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24110220241318919
|
14/02/2024
|
CHATHE SOMINATH ANANDA
|
1815005040WL074226
|
CHATHE SOMINATH ANANDA
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435537
|
|
SOMNATH ANANDA CHATHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
476
|
SILLOD
|
MH-15-005-040-001/91
(WADOD CHATHA)
|
1815005040NRG24110220241318918
|
14/02/2024
|
SUMANBAI ANANDA CHATHE
|
1815005040WL074226
|
SUMANBAI ANANDA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435416
|
|
SUMANBAI ANANDA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-040-001/98
(WADOD CHATHA)
|
1815005040NRG24110220241317723
|
14/02/2024
|
KRISHNA SHAMRAO MAPARI
|
1815005040WL074168
|
KRISHNA SHAMRAO MAPARI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435528
|
|
KRUSHNA SHAMRAO MAPARI
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-040-001/98
(WADOD CHATHA)
|
1815005040NRG24110220241317722
|
14/02/2024
|
SHAMRAO KAUTIK MAPRI
|
1815005040WL074168
|
SHAMRAO KAUTIK MAPRI
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434823
|
|
SHAMRAO KAUTIK MAPRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-043-001/119
(WADALA)
|
1815005043NRG24110220241319805
|
14/02/2024
|
ANANDA SHESHRAO PANDE
|
1815005043WL074284
|
ANANDA SHESHRAO PANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434906
|
|
ANANDA SHESHRAO PANDE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-043-001/268
(WADALA)
|
1815005043NRG24110220241319807
|
14/02/2024
|
SUNITA GANGADHAR MANKAR
|
1815005043WL074284
|
SUNITA GANGADHAR MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435424
|
|
SUNITA GANGADHAR MANKAR
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-043-001/31
(WADALA)
|
1815005043NRG24110220241319810
|
14/02/2024
|
BHAGWAT BHIKA PANDE
|
1815005043WL074284
|
BHAGWAT BHIKA PANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434854
|
|
BHAGWAT BHIKA PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-043-001/31
(WADALA)
|
1815005043NRG24110220241319809
|
14/02/2024
|
CHANDRAKALA BHIKA PANDE
|
1815005043WL074284
|
CHANDRAKALA BHIKA PANDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434849
|
|
CHANDRAKALA BHIKKA PANDE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-047-001/202
(KASOD)
|
1815005047NRG24120220241321374
|
14/02/2024
|
KAVITA VINOD RAKDE
|
1815005047WL074401
|
KAVITA VINOD RAKDE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434798
|
|
KAVITA VINOD RAKDE
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24120220241321477
|
14/02/2024
|
ANITA SANJAY JADHAV
|
1815005047WL074407
|
ANITA SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434902
|
|
ANITA SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24130220241329760
|
14/02/2024
|
GAURAV SANJAY JADHAV
|
1815005047WL074903
|
GAURAV SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434954
|
|
GAURAV SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24120220241321476
|
14/02/2024
|
SANJAY BAPU JADHAV
|
1815005047WL074407
|
SANJAY BAPU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435463
|
|
SANJAY BAPU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24120220241321620
|
14/02/2024
|
ASHWINI DIPAK RAKDE
|
1815005047WL074417
|
ASHWINI DIPAK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434846
|
|
ASHWINI DIPAK RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24120220241321619
|
14/02/2024
|
DIPAK VISHVANATH RAKDE
|
1815005047WL074417
|
DIPAK VISHVANATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435223
|
|
DIPAK VISHVANATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24120220241321618
|
14/02/2024
|
TARABAI VISHVANATH RAKADE
|
1815005047WL074417
|
TARABAI VISHVANATH RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435224
|
|
TARABAI VISHVANATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24120220241321617
|
14/02/2024
|
VISHVANATH TEJARAO RAKADE
|
1815005047WL074417
|
VISHVANATH TEJARAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435380
|
|
VISHVNATH TEJRAO RAKADE
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG24110220241316130
|
14/02/2024
|
ANITA SHIVAJI RAKDE
|
1815005047WL074111
|
ANITA SHIVAJI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434897
|
|
ANITA SHIVAJI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILLOD
|
MH-15-005-047-001/300
(KASOD)
|
1815005047NRG24110220241316131
|
14/02/2024
|
SHUBHAM SHIVAJI RAKDE
|
1815005047WL074111
|
SHUBHAM SHIVAJI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434937
|
|
SHUBHAM SHIVAJI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-047-001/314
(KASOD)
|
1815005047NRG24110220241316132
|
14/02/2024
|
SHADABAI MANIKRAO SHELKE
|
1815005047WL074111
|
SHADABAI MANIKRAO SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434892
|
|
SHARADA MANIKRAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-047-001/525
(KASOD)
|
1815005047NRG24130220241329768
|
14/02/2024
|
YASHODABAI YOGESH BODRE
|
1815005047WL074903
|
YASHODABAI YOGESH BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434787
|
|
YASHODABAI YOGESH BODRE
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-047-001/83
(KASOD)
|
1815005047NRG24130220241329769
|
14/02/2024
|
SAGITA KAKASAHEB RAKDE
|
1815005047WL074903
|
SAGITA KAKASAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435455
|
|
SANGITABAI KAKASAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24120220241329494
|
14/02/2024
|
sHINDE rAMESHWAR nATTHU
|
1815005056WL074884
|
sHINDE rAMESHWAR nATTHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434918
|
|
RAMESHWAR NATTHU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24120220241329493
|
14/02/2024
|
SUNITA NATHU SHINDE
|
1815005056WL074884
|
SUNITA NATHU SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434852
|
|
SHINDE SUNITA NATTHU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
498
|
SILLOD
|
MH-15-005-056-001/112
(TALNI)
|
1815005056NRG24120220241329526
|
14/02/2024
|
JAYASHRI VISHAL SHELKE
|
1815005056WL074887
|
JAYASHRI VISHAL SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435546
|
|
JAYASHRI VISHAL SHELKE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-056-001/112
(TALNI)
|
1815005056NRG24120220241329525
|
14/02/2024
|
VISHAL KAILAS SHELKE
|
1815005056WL074887
|
VISHAL KAILAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434904
|
|
VISHAL KAILAS SHELKE
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILLOD
|
MH-15-005-056-001/119
(TALNI)
|
1815005056NRG24120220241329528
|
14/02/2024
|
SANGITABAI VIJAY WAGH
|
1815005056WL074887
|
SANGITABAI VIJAY WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434910
|
|
SANGITABAI VIJAY WAGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-056-001/125
(TALNI)
|
1815005056NRG24120220241329496
|
14/02/2024
|
Vaishalibai Vilas thombare
|
1815005056WL074884
|
Vaishalibai Vilas thombare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434942
|
|
VAISHALIBAI VILAS THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-056-001/13
(TALNI)
|
1815005056NRG24120220241329530
|
14/02/2024
|
Gajanan Suresh Pawar
|
1815005056WL074887
|
Gajanan Suresh Pawar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434797
|
|
GAJANAN SURESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-056-001/141
(TALNI)
|
1815005056NRG24120220241329532
|
14/02/2024
|
LILABAI NATHU SALAVE
|
1815005056WL074887
|
LILABAI NATHU SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434851
|
|
LILABAI NATHU SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-056-001/141
(TALNI)
|
1815005056NRG24120220241329531
|
14/02/2024
|
NATHU SAMPAT SALAVE
|
1815005056WL074887
|
NATHU SAMPAT SALAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434847
|
|
NATTHU SAMPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-056-001/153
(TALNI)
|
1815005056NRG24120220241329534
|
14/02/2024
|
SANDEEP SHIVAJI MORE
|
1815005056WL074887
|
SANDEEP SHIVAJI MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435247
|
|
SANDEEP SHIVAJI MORE
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-056-001/179
(TALNI)
|
1815005056NRG24120220241329536
|
14/02/2024
|
SHIVAJI SANTUKRAO GARUD
|
1815005056WL074887
|
SHIVAJI SANTUKRAO GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435401
|
|
SHIVAJI SANTUKRAO GARUD
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24130220241334278
|
14/02/2024
|
ARJUN BALA THOMBARE
|
1815005056WL075171
|
ARJUN BALA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435423
|
|
ARJUN BALA THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24130220241334277
|
14/02/2024
|
DAGADU BALA THOMBARE
|
1815005056WL075171
|
DAGADU BALA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434860
|
|
DAGADU BALA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24130220241334276
|
14/02/2024
|
YASHODABAI BALABHAU THOMBARE
|
1815005056WL075171
|
YASHODABAI BALABHAU THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434901
|
|
THOMBARE YASHODABAI BALABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-056-001/218
(TALNI)
|
1815005056NRG24120220241329538
|
14/02/2024
|
RADHABAI EKNATH WAGH
|
1815005056WL074887
|
RADHABAI EKNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435447
|
|
RADHABAI EKNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-056-001/231
(TALNI)
|
1815005056NRG24120220241329440
|
14/02/2024
|
dnyaneshwar rambhaji thombare
|
1815005056WL074882
|
dnyaneshwar rambhaji thombare
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510435491
|
|
DNYANESHWAR RAMBHAJI THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILLOD
|
MH-15-005-056-001/231
(TALNI)
|
1815005056NRG24120220241329441
|
14/02/2024
|
rani dnyaneshwar thombare
|
1815005056WL074882
|
rani dnyaneshwar thombare
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510434791
|
|
RANI DNYANESHWAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-056-001/231
(TALNI)
|
1815005056NRG24120220241329439
|
14/02/2024
|
Shenfadabai Rambhaji Thombre
|
1815005056WL074882
|
Shenfadabai Rambhaji Thombre
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510434964
|
|
THOMBARE SHENFADABAI RAMBHAJI
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILLOD
|
MH-15-005-056-001/24
(TALNI)
|
1815005056NRG24130220241334281
|
14/02/2024
|
SHAMRAV BAPU VAGHHA
|
1815005056WL075171
|
SHAMRAV BAPU VAGHHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434855
|
|
SHAMRAV BAPU VAGHHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-056-001/250
(TALNI)
|
1815005056NRG24120220241329460
|
14/02/2024
|
JYOTI PRABHAKAR WAGH
|
1815005056WL074883
|
JYOTI PRABHAKAR WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434944
|
|
JYOTI PRABHAKAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILLOD
|
MH-15-005-056-001/256
(TALNI)
|
1815005056NRG24120220241329498
|
14/02/2024
|
BHARTI VINOD THOMBRE
|
1815005056WL074884
|
BHARTI VINOD THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435502
|
|
BHARTI VINOD THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILLOD
|
MH-15-005-056-001/258
(TALNI)
|
1815005056NRG24130220241334284
|
14/02/2024
|
VAGH SUREKHA GANESH
|
1815005056WL075171
|
VAGH SUREKHA GANESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435532
|
|
VAGH SUREKHA GANESH
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24120220241329462
|
14/02/2024
|
Pandit Dada Hire
|
1815005056WL074883
|
Pandit Dada Hire
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434900
|
|
Pandit Dada Hire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-056-001/285
(TALNI)
|
1815005056NRG24120220241329470
|
14/02/2024
|
Pratik vinod garud
|
1815005056WL074883
|
Pratik vinod garud
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435006
|
|
PRATIK VINOD GARUD
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-056-001/29
(TALNI)
|
1815005056NRG24120220241329500
|
14/02/2024
|
LILABAI SANJAY VAGH
|
1815005056WL074884
|
LILABAI SANJAY VAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434853
|
|
LILABAI SANJAY VAGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24120220241329474
|
14/02/2024
|
Gita Gokul Lodwal
|
1815005056WL074883
|
Gita Gokul Lodwal
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435166
|
|
GITA GOKUL LODWAL
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILLOD
|
MH-15-005-056-001/296
(TALNI)
|
1815005056NRG24120220241329475
|
14/02/2024
|
MANISHA RAMESH THAKUR
|
1815005056WL074883
|
MANISHA RAMESH THAKUR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434840
|
|
MANDA RAMDAS BAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
SILLOD
|
MH-15-005-056-001/301
(TALNI)
|
1815005056NRG24120220241329476
|
14/02/2024
|
GAJANAN HANUVANTA VAGHA
|
1815005056WL074883
|
GAJANAN HANUVANTA VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434945
|
|
GAJANAN HANUMANTA WAGH
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILLOD
|
MH-15-005-056-001/301
(TALNI)
|
1815005056NRG24120220241329477
|
14/02/2024
|
REKHABAI GAJANAN VAGHA
|
1815005056WL074883
|
REKHABAI GAJANAN VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435529
|
|
WAGH REKHABAI GAJANAN
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILLOD
|
MH-15-005-056-001/302
(TALNI)
|
1815005056NRG24120220241329445
|
14/02/2024
|
vaishali arun wagh
|
1815005056WL074882
|
vaishali arun wagh
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510435062
|
|
VAGH VAISHALI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-056-001/308
(TALNI)
|
1815005056NRG24120220241329447
|
14/02/2024
|
KAMALBAI KISAN WAGH
|
1815005056WL074882
|
KAMALBAI KISAN WAGH
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510435454
|
|
KAMALBAI KISAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
527
|
SILLOD
|
MH-15-005-056-001/314
(TALNI)
|
1815005056NRG24120220241329545
|
14/02/2024
|
SUNITA SANTOSH THOMBRE
|
1815005056WL074887
|
SUNITA SANTOSH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434893
|
|
SUNITA SANTOSH THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILLOD
|
MH-15-005-056-001/315
(TALNI)
|
1815005056NRG24120220241329516
|
14/02/2024
|
PUSHPABAIVITHAL WAGH
|
1815005056WL074885
|
PUSHPABAIVITHAL WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434948
|
|
PUSHPABAI VITTHAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILLOD
|
MH-15-005-056-001/318
(TALNI)
|
1815005056NRG24120220241329519
|
14/02/2024
|
KADUBAI BHUJANGRAO WAGH
|
1815005056WL074885
|
KADUBAI BHUJANGRAO WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434894
|
|
KADUBAI BHUJANGRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILLOD
|
MH-15-005-056-001/45
(TALNI)
|
1815005056NRG24120220241329546
|
14/02/2024
|
NIVRUTI VAMAN VISPUTE
|
1815005056WL074887
|
NIVRUTI VAMAN VISPUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434905
|
|
NIVRITTI VAMAN VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24120220241329549
|
14/02/2024
|
RAJIYABI SK CHAND
|
1815005056WL074887
|
RAJIYABI SK CHAND
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434887
|
|
SHAIKH RAJIYA SHAIKH CHAND
|
UNION BANK OF INDIA(508500)
|
|
532
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24120220241329550
|
14/02/2024
|
SHAIKH SALIM CHAND
|
1815005056WL074887
|
SHAIKH SALIM CHAND
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435400
|
|
SHAIKH SALIM CHAND
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24120220241329548
|
14/02/2024
|
SK CHAND SK SANDU
|
1815005056WL074887
|
SK CHAND SK SANDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435398
|
|
SK CHAND SK SANDU
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24120220241329451
|
14/02/2024
|
DAMUODHAR PANDIT THOMBRE
|
1815005056WL074882
|
DAMUODHAR PANDIT THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434908
|
|
DAMUODHAR PANDIT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24120220241329454
|
14/02/2024
|
HARSHAL DAMODHAR THOMBRE
|
1815005056WL074882
|
HARSHAL DAMODHAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435004
|
|
HARSHAL DAMODHAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
536
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24120220241329452
|
14/02/2024
|
Kanchna Damodhar Thombre
|
1815005056WL074882
|
Kanchna Damodhar Thombre
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434909
|
|
KANCHANA DAMODHAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24120220241329453
|
14/02/2024
|
PANKAJ DAMODHAR THOMBRE
|
1815005056WL074882
|
PANKAJ DAMODHAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435003
|
|
PANKAJ DAMODHAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24120220241329484
|
14/02/2024
|
Kanta Raju Chandan
|
1815005056WL074883
|
Kanta Raju Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434850
|
|
KANTA RAJU CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24120220241329483
|
14/02/2024
|
Raju punjaram chandan
|
1815005056WL074883
|
Raju punjaram chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434919
|
|
RAJU PUNJARAM CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILLOD
|
MH-15-005-056-001/576
(TALNI)
|
1815005056NRG24120220241329504
|
14/02/2024
|
BHAUSAHEB EKNATH THOMBRE
|
1815005056WL074884
|
BHAUSAHEB EKNATH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435244
|
|
BHAUSAHEB EKNATH THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILLOD
|
MH-15-005-056-001/576
(TALNI)
|
1815005056NRG24120220241329505
|
14/02/2024
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
1815005056WL074884
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435538
|
|
RUKHAMANBAI BHAUSAHEB THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILLOD
|
MH-15-005-056-001/58
(TALNI)
|
1815005056NRG24120220241329507
|
14/02/2024
|
USHABAI PRABHAKAR THOMBARE
|
1815005056WL074884
|
USHABAI PRABHAKAR THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434946
|
|
USHABAI PRABHAKAR THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
543
|
SILLOD
|
MH-15-005-056-001/606
(TALNI)
|
1815005056NRG24120220241329557
|
14/02/2024
|
SALIM SHABAS KHAN
|
1815005056WL074887
|
SALIM SHABAS KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435536
|
|
KHAN SALIMKHAN SHABAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
544
|
SILLOD
|
MH-15-005-056-001/606
(TALNI)
|
1815005056NRG24120220241329558
|
14/02/2024
|
SUREYYA BI SALIM KHAN
|
1815005056WL074887
|
SUREYYA BI SALIM KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434899
|
|
SUREYYA BI SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILLOD
|
MH-15-005-056-001/61
(TALNI)
|
1815005056NRG24120220241329486
|
14/02/2024
|
Hirabai Ragunath Wadekar
|
1815005056WL074883
|
Hirabai Ragunath Wadekar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435551
|
|
HIRABAI RAGHUNATH WADEKAR
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILLOD
|
MH-15-005-056-001/62
(TALNI)
|
1815005056NRG24120220241329559
|
14/02/2024
|
ANNASAHEB RAVSAHEB WAGH
|
1815005056WL074887
|
ANNASAHEB RAVSAHEB WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435417
|
|
ANNASAHEB RAVSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-056-001/62
(TALNI)
|
1815005056NRG24120220241329560
|
14/02/2024
|
LATABAI ANNASAHEB WAGH
|
1815005056WL074887
|
LATABAI ANNASAHEB WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434907
|
|
LATABAI ANNASAHEB WAGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
SILLOD
|
MH-15-005-056-001/644
(TALNI)
|
1815005056NRG24120220241329489
|
14/02/2024
|
ANITA KAILAS HIRE
|
1815005056WL074883
|
ANITA KAILAS HIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435550
|
|
ANITA KAILAS HIRE
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILLOD
|
MH-15-005-056-001/644
(TALNI)
|
1815005056NRG24120220241329488
|
14/02/2024
|
KAILAS PANDIT HIRE
|
1815005056WL074883
|
KAILAS PANDIT HIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435446
|
|
KAILAS PANDIT HIRE
|
BANK OF INDIA(508505)
|
|
550
|
SILLOD
|
MH-15-005-056-001/65
(TALNI)
|
1815005056NRG24130220241334288
|
14/02/2024
|
BABURAV ASARAM THOMBARE
|
1815005056WL075171
|
BABURAV ASARAM THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434859
|
|
BABURAV ASARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24120220241329561
|
14/02/2024
|
THOMBARE DNYANESHWAR GANAPATRAO
|
1815005056WL074887
|
THOMBARE DNYANESHWAR GANAPATRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434801
|
|
DNYANESHWAR GANAPATRAO THOMBARE
|
AXIS BANK(607153)
|
|
552
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24120220241329562
|
14/02/2024
|
THOMBARE SARALABAI DNYANESHWAR
|
1815005056WL074887
|
THOMBARE SARALABAI DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435547
|
|
THOMBARE SARALABAI DNYANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
553
|
SILLOD
|
MH-15-005-056-001/683
(TALNI)
|
1815005056NRG24120220241329563
|
14/02/2024
|
KISAN ANANDA THOMBARE
|
1815005056WL074887
|
KISAN ANANDA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434809
|
|
KISAN ANANDA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-056-001/683
(TALNI)
|
1815005056NRG24120220241329564
|
14/02/2024
|
MIRABAI KISAN THOMBRE
|
1815005056WL074887
|
MIRABAI KISAN THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434943
|
|
MIRABAI KISAN THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILLOD
|
MH-15-005-056-001/688
(TALNI)
|
1815005056NRG24120220241329565
|
14/02/2024
|
SARLABAI BALAJI GARUD
|
1815005056WL074887
|
SARLABAI BALAJI GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434789
|
|
SARLABAI BALAJI GARUD
|
UNION BANK OF INDIA(508500)
|
|
556
|
SILLOD
|
MH-15-005-056-001/72
(TALNI)
|
1815005056NRG24120220241329568
|
14/02/2024
|
HARIBHAU BHASKAR THOMBRE
|
1815005056WL074887
|
HARIBHAU BHASKAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435245
|
|
HARIBHAU BHASKAR THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
557
|
SILLOD
|
MH-15-005-056-001/72
(TALNI)
|
1815005056NRG24120220241329569
|
14/02/2024
|
NIVURTI BHASKAR THOMBARE
|
1815005056WL074887
|
NIVURTI BHASKAR THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435005
|
|
NIVURTI BHASKAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
558
|
SILLOD
|
MH-15-005-056-001/78
(TALNI)
|
1815005056NRG24120220241329570
|
14/02/2024
|
SHANTABAI RAMRAV THOMBARE
|
1815005056WL074887
|
SHANTABAI RAMRAV THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435422
|
|
SHANTABAI RAMRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24120220241329524
|
14/02/2024
|
VANDANA GANESH THOMBRE
|
1815005056WL074886
|
VANDANA GANESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434898
|
|
Mrs. VANDANA GANESH THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
SILLOD
|
MH-15-005-056-001/84
(TALNI)
|
1815005056NRG24120220241329490
|
14/02/2024
|
SINGAL SANTOSH RAMSINGH
|
1815005056WL074883
|
SINGAL SANTOSH RAMSINGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434803
|
|
SINGAL SANTOSH RAMSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-056-001/97
(TALNI)
|
1815005056NRG24120220241329574
|
14/02/2024
|
NIRMALABAI GANDHISINGH BHOPALE
|
1815005056WL074887
|
NIRMALABAI GANDHISINGH BHOPALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434848
|
|
NIRMALABAI GANDHISINGH BHOPALE
|
UNION BANK OF INDIA(508500)
|
|
562
|
SILLOD
|
MH-15-005-056-001/98
(TALNI)
|
1815005056NRG24120220241329575
|
14/02/2024
|
MIRABAI SANJAY THOMBARE
|
1815005056WL074887
|
MIRABAI SANJAY THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434895
|
|
MIRABAI SANJAY THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24100220241308406
|
14/02/2024
|
LAXMI ANNA KHANDVE
|
1815005072WL073696
|
LAXMI ANNA KHANDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435531
|
|
LAKSHMI ANNA KHANDVE
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILLOD
|
MH-15-005-072-001/961
(SHINDEPHAL)
|
1815005072NRG24100220241308440
|
14/02/2024
|
Kiran Kabirchand Bhopale
|
1815005072WL073699
|
Kiran Kabirchand Bhopale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435543
|
|
KIRAN KABIRCHAND RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425880
|
425880
|
|
|
|
|
|
|
|
|
565
|
SILLOD
|
MH-15-005-022-001/1606
(PALSHI)
|
1815005022NRG24130220241331595
|
14/02/2024
|
GANESH MADHAVARAO BADAK
|
1815005022WL075008
|
GANESH MADHAVARAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435013
|
|
GANESH MADHAVARAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-022-001/1606
(PALSHI)
|
1815005022NRG24130220241331596
|
14/02/2024
|
JAYSHRI GANESH BADAK
|
1815005022WL075008
|
JAYSHRI GANESH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435072
|
|
JAYSHRI GANESH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24120220241321807
|
14/02/2024
|
KAVITA HARIDAS BADAK
|
1815005022WL074443
|
KAVITA HARIDAS BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435073
|
|
KAVITA HARIDAS BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-024-001/43
(BHAVAN)
|
1815005024NRG24130220241331470
|
14/02/2024
|
RUKHMAN POPAT KALAM
|
1815005024WL074995
|
RUKHMAN POPAT KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435301
|
|
RUKHMAN POPAT KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SILLOD
|
MH-15-005-031-001/293
(BORGAON SARVANI)
|
1815005031NRG24120220241322338
|
14/02/2024
|
Sana Salim Pathan
|
1815005031WL074477
|
Sana Salim Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435025
|
|
PATHAN SANA SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILLOD
|
MH-15-005-040-001/185
(WADOD CHATHA)
|
1815005040NRG24110220241317912
|
14/02/2024
|
Gita Ankush Chathe
|
1815005040WL074183
|
Gita Ankush Chathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435282
|
|
GITA ANKUSH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILLOD
|
MH-15-005-040-001/2156
(WADOD CHATHA)
|
1815005040NRG24110220241318996
|
14/02/2024
|
Chathe Trimbak Bhgvanta
|
1815005040WL074230
|
Chathe Trimbak Bhgvanta
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435283
|
|
Chathe Trimbak Bhgvanta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24110220241318801
|
14/02/2024
|
AKANSHA RAMESHWAR CHATHE
|
1815005040WL074215
|
AKANSHA RAMESHWAR CHATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435134
|
|
AKANSHA RAMESHWAR CHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-040-001/336
(WADOD CHATHA)
|
1815005040NRG24110220241317910
|
14/02/2024
|
DATTATRAY SIDHHESHWAR JAGTAP
|
1815005040WL074182
|
DATTATRAY SIDHHESHWAR JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434814
|
|
DATTATRAY SIDHESHWAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24110220241317896
|
14/02/2024
|
Chathe Samadhan Madhavrao
|
1815005040WL074181
|
Chathe Samadhan Madhavrao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435300
|
|
Chathe Samadhan Madhavrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-040-001/494
(WADOD CHATHA)
|
1815005040NRG24110220241317895
|
14/02/2024
|
Surekha Digambar Chathe
|
1815005040WL074181
|
Surekha Digambar Chathe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435281
|
|
CHATHE SUREKHA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SILLOD
|
MH-15-005-043-001/31
(WADALA)
|
1815005043NRG24110220241319811
|
14/02/2024
|
PANDE AMOL BHIKA
|
1815005043WL074284
|
PANDE AMOL BHIKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435227
|
|
PANDE AMOL BHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-056-001/267
(TALNI)
|
1815005056NRG24120220241329463
|
14/02/2024
|
Chandrakalabai Pandit Hire
|
1815005056WL074883
|
Chandrakalabai Pandit Hire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435030
|
|
CHANDRAKALABAI PANDIT HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24120220241329466
|
14/02/2024
|
Dalvshala Narayan Thombare
|
1815005056WL074883
|
Dalvshala Narayan Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435031
|
|
DAIVSHALA NARAYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24120220241329478
|
14/02/2024
|
VAGH KUSUM PANJABRAV
|
1815005056WL074883
|
VAGH KUSUM PANJABRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434864
|
|
KUSUM PANJABRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
SILLOD
|
MH-15-005-056-001/523
(TALNI)
|
1815005056NRG24120220241329482
|
14/02/2024
|
Shivlal Santosh singhal
|
1815005056WL074883
|
Shivlal Santosh singhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435122
|
|
RAJPUTSHIVLAL SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-056-001/84
(TALNI)
|
1815005056NRG24120220241329491
|
14/02/2024
|
Badal Santosh singhal
|
1815005056WL074883
|
Badal Santosh singhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435171
|
|
SINGAL BADAL SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-062-001/1090
(GHATAMBRI)
|
1815005062NRG24120220241321391
|
14/02/2024
|
POOJA
|
1815005062WL074403
|
POOJA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434979
|
|
POOJA SAMADHAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-062-001/69
(GHATAMBRI)
|
1815005062NRG24120220241321461
|
14/02/2024
|
DIPAK
|
1815005062WL074404
|
DIPAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435167
|
|
DIPAK TEJRAV JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-069-001/2
(BODWAD)
|
1815005069NRG24090220241303774
|
14/02/2024
|
Vilas Subhash Sapkal
|
1815005069WL073479
|
Vilas Subhash Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435219
|
|
VILAS SUBHASH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SILLOD
|
MH-15-005-069-001/2
(BODWAD)
|
1815005069NRG24090220241303773
|
14/02/2024
|
VISHNU SUBHASH SAPKAL
|
1815005069WL073479
|
VISHNU SUBHASH SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434963
|
|
VISHNU SUBHASH SAPKA
|
BANK OF BARODA(606985)
|
|
586
|
SILLOD
|
MH-15-005-069-001/2089
(BODWAD)
|
1815005069NRG24090220241303553
|
14/02/2024
|
BHARTI VIJAY THALE
|
1815005069WL073466
|
BHARTI VIJAY THALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434878
|
|
BHARATI VIJAY THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SILLOD
|
MH-15-005-069-001/2095
(BODWAD)
|
1815005069NRG24090220241303783
|
14/02/2024
|
MANISHA SANDIP GAVHANE
|
1815005069WL073479
|
MANISHA SANDIP GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435061
|
|
MANISHA SANDIP GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24090220241303792
|
14/02/2024
|
Lalita Krushna Gavhane
|
1815005069WL073479
|
Lalita Krushna Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435183
|
|
LALITA KRUSHNA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24090220241303588
|
14/02/2024
|
Sima Bhagwat Gavhane
|
1815005069WL073466
|
Sima Bhagwat Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435182
|
|
SIMA BHAGWAT GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-069-001/81
(BODWAD)
|
1815005069NRG24090220241303814
|
14/02/2024
|
Krushna Paraji Gavhane
|
1815005069WL073479
|
Krushna Paraji Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435170
|
|
KRUSHNA PARAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24090220241303821
|
14/02/2024
|
Archana Balu Gavhane
|
1815005069WL073479
|
Archana Balu Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435220
|
|
ARCHANA BALU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SILLOD
|
MH-15-005-073-001/60
(SAROLA-)
|
1815005073NRG24130220241334266
|
14/02/2024
|
Kakade Shubham Ganes
|
1815005073WL075169
|
Kakade Shubham Ganes
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435175
|
|
KAKDE SHUBHAM GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-073-001/632
(SAROLA-)
|
1815005073NRG24130220241335450
|
14/02/2024
|
ISHWAR KRUSHNA KAKDE
|
1815005073WL075238
|
ISHWAR KRUSHNA KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435174
|
|
ISHWAR KRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SILLOD
|
MH-15-005-079-001/591
(DIGRAS)
|
1815005079NRG24130220241336930
|
14/02/2024
|
GITA VILAS BANKAR
|
1815005079WL075331
|
GITA VILAS BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435229
|
|
GITABAI VILAS BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SILLOD
|
MH-15-005-082-001/139
(MANDNA)
|
1815005082NRG24120220241326890
|
14/02/2024
|
Hivale Shankar Sakharam
|
1815005082WL074742
|
Hivale Shankar Sakharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435448
|
|
HIVALE SHANKAR SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24120220241326805
|
14/02/2024
|
Ashwini Vinod Lokhande
|
1815005082WL074734
|
Ashwini Vinod Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434985
|
|
ASHWINI VINOD LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
597
|
SILLOD
|
MH-15-005-003-001/139
(WAGHERA)
|
1815005003NRG24120220241321217
|
14/02/2024
|
SITABAI PANDURANG DANDAGE
|
1815005003WL074392
|
SITABAI PANDURANG DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435213
|
|
SITABAI PANDURANG DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24120220241321225
|
14/02/2024
|
JANABAI VITHOBA SASTE
|
1815005003WL074392
|
JANABAI VITHOBA SASTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435069
|
|
JANABAI VITHOBA SASTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-022-001/1172
(PALSHI)
|
1815005022NRG24130220241331594
|
14/02/2024
|
RAVSHEB BADEK
|
1815005022WL075008
|
RAVSHEB BADEK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435469
|
|
RAVSHEB BADEK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-025-001/259
(CHINCHKHEDA)
|
1815005000NRG24120220241324989
|
14/02/2024
|
Sudhakar Kacharu Bakale
|
1815005WL074658
|
Sudhakar Kacharu Bakale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435430
|
|
Sudhakar Kacharu Bakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-031-001/293
(BORGAON SARVANI)
|
1815005031NRG24120220241322335
|
14/02/2024
|
LALKHA AHAMAD KHA PATHAN
|
1815005031WL074477
|
LALKHA AHAMAD KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435024
|
|
LALKHA AHAMAD KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-040-001/222
(WADOD CHATHA)
|
1815005040NRG24110220241317703
|
14/02/2024
|
MIRABAI MADHAVRAO JAMKAR
|
1815005040WL074167
|
MIRABAI MADHAVRAO JAMKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434871
|
|
MIRABAI MADHAVRAO JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-040-001/2385
(WADOD CHATHA)
|
1815005040NRG24110220241318158
|
14/02/2024
|
SAVITA APPARAO CHATHE
|
1815005040WL074199
|
SAVITA APPARAO CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435226
|
|
SAVITA APPARAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24110220241317922
|
14/02/2024
|
ASHA DNYANESHWAR CHATHA
|
1815005040WL074183
|
ASHA DNYANESHWAR CHATHA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435068
|
|
ASHA DNYANESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
605
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24110220241317923
|
14/02/2024
|
INDUBAI SAHEBRAO CHATHE
|
1815005040WL074183
|
INDUBAI SAHEBRAO CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435067
|
|
INDUBAI SAHEBRAO CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-040-001/2423
(WADOD CHATHA)
|
1815005040NRG24110220241318800
|
14/02/2024
|
rameshwar keshavrao chate
|
1815005040WL074215
|
rameshwar keshavrao chate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435211
|
|
RAMESHWAR KESHAVRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILLOD
|
MH-15-005-040-001/349
(WADOD CHATHA)
|
1815005040NRG24110220241317625
|
14/02/2024
|
JAYAWANTA BALA DHONE
|
1815005040WL074164
|
JAYAWANTA BALA DHONE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435488
|
|
JAYVANTA BALA DHONE
|
UNION BANK OF INDIA(508500)
|
|
608
|
SILLOD
|
MH-15-005-040-001/354
(WADOD CHATHA)
|
1815005040NRG24110220241317606
|
14/02/2024
|
Jagtap Nanasaheb Bala
|
1815005040WL074162
|
Jagtap Nanasaheb Bala
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435169
|
|
Jagtap Nanasaheb Bala
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-040-001/77
(WADOD CHATHA)
|
1815005040NRG24110220241317832
|
14/02/2024
|
RAMJI MUKTAJI CHATHE
|
1815005040WL074176
|
RAMJI MUKTAJI CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510434885
|
|
RAMJI MUKTAJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-045-001/598
(JALKI GHAT)
|
1815005045NRG24120220241321495
|
14/02/2024
|
BHARAT SHENFADU AMRUTE
|
1815005045WL074408
|
BHARAT SHENFADU AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435381
|
|
BHARAT SHENFADU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-047-001/180
(KASOD)
|
1815005047NRG24120220241321372
|
14/02/2024
|
SHOBHABAI KAILAS RAKDE
|
1815005047WL074401
|
SHOBHABAI KAILAS RAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0510435452
|
|
SHOBHABAI KAILAS RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-047-001/525
(KASOD)
|
1815005047NRG24130220241329767
|
14/02/2024
|
YOGESH RANGANATH BODRE
|
1815005047WL074903
|
YOGESH RANGANATH BODRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435331
|
|
YOGESH RANGANATH BODRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-056-001/153
(TALNI)
|
1815005056NRG24120220241329533
|
14/02/2024
|
R S MORE
|
1815005056WL074887
|
R S MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435484
|
|
R S MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-056-001/24
(TALNI)
|
1815005056NRG24130220241334282
|
14/02/2024
|
Kasabai Shamrao Wagh
|
1815005056WL075171
|
Kasabai Shamrao Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434874
|
|
KASABAI SHAMRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
SILLOD
|
MH-15-005-056-001/251
(TALNI)
|
1815005056NRG24120220241329541
|
14/02/2024
|
KAILAS DINKAR THOMBRE
|
1815005056WL074887
|
KAILAS DINKAR THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434863
|
|
KAILAS DINKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-056-001/258
(TALNI)
|
1815005056NRG24130220241334283
|
14/02/2024
|
GANESH NARAYAN WAGH
|
1815005056WL075171
|
GANESH NARAYAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435485
|
|
GANESH NARAYAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
617
|
SILLOD
|
MH-15-005-056-001/262
(TALNI)
|
1815005056NRG24120220241329461
|
14/02/2024
|
Thombre usha narayan
|
1815005056WL074883
|
Thombre usha narayan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435395
|
|
Thombre usha narayan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-056-001/268
(TALNI)
|
1815005056NRG24120220241329465
|
14/02/2024
|
NARAYAN THOMBRE
|
1815005056WL074883
|
NARAYAN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435451
|
|
NARAYAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-056-001/272
(TALNI)
|
1815005056NRG24120220241329514
|
14/02/2024
|
SARLA EAKHNATH WAGH
|
1815005056WL074885
|
SARLA EAKHNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435487
|
|
SARLA EKNATH VAGH
|
UNION BANK OF INDIA(508500)
|
|
620
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24120220241329479
|
14/02/2024
|
Vagh Rahul Panjabrav
|
1815005056WL074883
|
Vagh Rahul Panjabrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0510434877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
SILLOD
|
MH-15-005-056-001/308
(TALNI)
|
1815005056NRG24120220241329446
|
14/02/2024
|
KISAN THANSING WAGH
|
1815005056WL074882
|
KISAN THANSING WAGH
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0510435449
|
|
KISAN THANSING WAGH
|
UNION BANK OF INDIA(508500)
|
|
622
|
SILLOD
|
MH-15-005-056-001/65
(TALNI)
|
1815005056NRG24130220241334289
|
14/02/2024
|
Sangita Baburao Thombare
|
1815005056WL075171
|
Sangita Baburao Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435329
|
|
SANGITA BABURAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
623
|
SILLOD
|
MH-15-005-056-001/696
(TALNI)
|
1815005056NRG24130220241334290
|
14/02/2024
|
VAISHALI SANJAY KAKDE
|
1815005056WL075171
|
VAISHALI SANJAY KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435332
|
|
VAISHALI SANJAY KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-056-001/97
(TALNI)
|
1815005056NRG24120220241329573
|
14/02/2024
|
GANDHISING BHOPLE
|
1815005056WL074887
|
GANDHISING BHOPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434861
|
|
GANDHISHIG HIRALAL BHOPLE
|
HDFC BANK LTD(607152)
|
|
625
|
SILLOD
|
MH-15-005-064-001/1219
(SASURWADA)
|
1815005064NRG24130220241330441
|
14/02/2024
|
VISHNU DATTU KALE
|
1815005064WL074948
|
VISHNU DATTU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435016
|
|
VISHNU DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-064-001/1247
(SASURWADA)
|
1815005064NRG24130220241330443
|
14/02/2024
|
AKASH RAJU BHOTKAR
|
1815005064WL074948
|
AKASH RAJU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434915
|
|
AKASH RAJU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-064-001/1251
(SASURWADA)
|
1815005064NRG24130220241330444
|
14/02/2024
|
SATISH RAJU BHOTKAR
|
1815005064WL074948
|
SATISH RAJU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434914
|
|
SATISH RAJU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-072-001/119
(SHINDEPHAL)
|
1815005072NRG24100220241308431
|
14/02/2024
|
DHRAMSINGH BHAGCHNADRA
|
1815005072WL073699
|
DHRAMSINGH BHAGCHNADRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435128
|
|
DHARAMSING BHAKCHAND BHOPALE
|
UNION BANK OF INDIA(508500)
|
|
629
|
SILLOD
|
MH-15-005-072-001/119
(SHINDEPHAL)
|
1815005072NRG24100220241308435
|
14/02/2024
|
Dinesh Premchand Bhopale
|
1815005072WL073699
|
Dinesh Premchand Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435228
|
|
Dinesh Premchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-072-001/119
(SHINDEPHAL)
|
1815005072NRG24100220241308434
|
14/02/2024
|
Nandabai Sanjay Bhopale
|
1815005072WL073699
|
Nandabai Sanjay Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435131
|
|
Miss. Nandabai Sanjay Bhopale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SILLOD
|
MH-15-005-072-001/119
(SHINDEPHAL)
|
1815005072NRG24100220241308432
|
14/02/2024
|
PREMCHANDRA BHAGCHNADRA
|
1815005072WL073699
|
PREMCHANDRA BHAGCHNADRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435127
|
|
PREMCHANDRA BHAGCHNADRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-072-001/119
(SHINDEPHAL)
|
1815005072NRG24100220241308433
|
14/02/2024
|
RUKMINIBAI PREMCHAND BHOPALE
|
1815005072WL073699
|
RUKMINIBAI PREMCHAND BHOPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435132
|
|
Mrs. RUKHAMANBAI PRAMCHAND BHOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-072-001/961
(SHINDEPHAL)
|
1815005072NRG24100220241308439
|
14/02/2024
|
Fulmabai Kabirchand Bhopale
|
1815005072WL073699
|
Fulmabai Kabirchand Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435130
|
|
Fulmabai Kabirchand Bhopale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
SILLOD
|
MH-15-005-072-001/961
(SHINDEPHAL)
|
1815005072NRG24100220241308438
|
14/02/2024
|
Kabirchand Tarachand Bhopale
|
1815005072WL073699
|
Kabirchand Tarachand Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435129
|
|
Mr. KABIRCHND TARACHNAND RAJPUT FULABAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
635
|
SILLOD
|
MH-15-005-002-001/265
(AMSARI)
|
1815005002NRG24080220241282323
|
14/02/2024
|
Vishl Dnyaneshwar Bavaskar
|
1815005002WL072326
|
Vishl Dnyaneshwar Bavaskar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435524
|
|
Mr. Vishal Dnyaneshwar Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24080220241282327
|
14/02/2024
|
RAMESH VITTHAL TARAL
|
1815005002WL072326
|
RAMESH VITTHAL TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435053
|
|
Mr. RAMESH VITTHAL TARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-003-001/1029
(WAGHERA)
|
1815005003NRG24120220241321211
|
14/02/2024
|
RENUKA GAJANAN SASTE
|
1815005003WL074392
|
RENUKA GAJANAN SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435085
|
|
Mrs. Renuka Gajanan Saste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24120220241321213
|
14/02/2024
|
SUDHAKAR MOTIRAM JADHAV
|
1815005003WL074392
|
SUDHAKAR MOTIRAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435297
|
|
Mr. Sudhakar Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-003-001/139
(WAGHERA)
|
1815005003NRG24120220241321216
|
14/02/2024
|
PANDURANG DAGDUBA DANDAGE
|
1815005003WL074392
|
PANDURANG DAGDUBA DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435262
|
|
Mr. Pandurang Dagaduba Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-003-001/262
(WAGHERA)
|
1815005003NRG24120220241321242
|
14/02/2024
|
DILIP RANGNATH KALE
|
1815005003WL074393
|
DILIP RANGNATH KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435056
|
|
DILIP RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SILLOD
|
MH-15-005-003-001/262
(WAGHERA)
|
1815005003NRG24120220241321777
|
14/02/2024
|
KALE RATNAKALABAI DILIP
|
1815005003WL074438
|
KALE RATNAKALABAI DILIP
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435055
|
|
Mrs. RATNAKALABAI DILIP KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-003-001/30
(WAGHERA)
|
1815005003NRG24120220241321200
|
14/02/2024
|
DURGABAI UMAJI PADALE
|
1815005003WL074391
|
DURGABAI UMAJI PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435225
|
|
Mrs. Durgabai Umaji Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24120220241321224
|
14/02/2024
|
ARCHANA SUBHASH SASTE
|
1815005003WL074392
|
ARCHANA SUBHASH SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435291
|
|
MRS ARCHANA SUBHASH SASTE
|
STATE BANK OF INDIA(508548)
|
|
644
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24120220241321204
|
14/02/2024
|
VILAS MOTIRAM PADALE
|
1815005003WL074391
|
VILAS MOTIRAM PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435023
|
|
Mr. Vilas Motiram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-003-001/310
(WAGHERA)
|
1815005003NRG24120220241321227
|
14/02/2024
|
MANDA BABU SASTE
|
1815005003WL074392
|
MANDA BABU SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435290
|
|
MRS MANDABAI BABU SASTE
|
STATE BANK OF INDIA(508548)
|
|
646
|
SILLOD
|
MH-15-005-003-001/377
(WAGHERA)
|
1815005003NRG24120220241321248
|
14/02/2024
|
ARCHANA ANKSUH TARAL
|
1815005003WL074393
|
ARCHANA ANKSUH TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435084
|
|
Mrs. Archana Ankush Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-003-001/381
(WAGHERA)
|
1815005003NRG24120220241321250
|
14/02/2024
|
USHA VINOD JADHAV
|
1815005003WL074393
|
USHA VINOD JADHAV
|
1143
|
MAHG0005110
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0510435217
|
|
Mrs. Ushabai Vinod Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-003-001/381
(WAGHERA)
|
1815005003NRG24120220241321249
|
14/02/2024
|
VINOD ATMARAM JADHAV
|
1815005003WL074393
|
VINOD ATMARAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435214
|
|
JADHV VINOD ATMARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
649
|
SILLOD
|
MH-15-005-003-001/4
(WAGHERA)
|
1815005003NRG24120220241321782
|
14/02/2024
|
YASHODBAI JAGANATH KANDAJE
|
1815005003WL074438
|
YASHODBAI JAGANATH KANDAJE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435022
|
|
MRS YASHODABAI JAGANNATH KANADJE
|
STATE BANK OF INDIA(508548)
|
|
650
|
SILLOD
|
MH-15-005-003-001/41
(WAGHERA)
|
1815005003NRG24120220241321175
|
14/02/2024
|
KABIR MURAD TADAVI
|
1815005003WL074390
|
KABIR MURAD TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435504
|
|
MR KABIR MURAD TADVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
SILLOD
|
MH-15-005-003-001/421
(WAGHERA)
|
1815005003NRG24120220241321253
|
14/02/2024
|
YOGESH GANESH KALVARE
|
1815005003WL074393
|
YOGESH GANESH KALVARE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435405
|
|
Mr. Yogesh Ganesh Kalvatre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-003-001/43
(WAGHERA)
|
1815005003NRG24120220241321232
|
14/02/2024
|
RIHANA HASAN TADVI
|
1815005003WL074392
|
RIHANA HASAN TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435512
|
|
Mrs. Rihana Hasan Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-003-001/929
(WAGHERA)
|
1815005003NRG24120220241321259
|
14/02/2024
|
KADUBAI PRAKASH GUND
|
1815005003WL074393
|
KADUBAI PRAKASH GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435364
|
|
Mrs. KADUBAI PRAKASH GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-003-001/929
(WAGHERA)
|
1815005003NRG24120220241321258
|
14/02/2024
|
PRAKASH TEJRAO GUND
|
1815005003WL074393
|
PRAKASH TEJRAO GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435363
|
|
Mr. PRAKASH TEJARAV GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
655
|
SILLOD
|
MH-15-005-073-001/118
(SAROLA-)
|
1815005073NRG24130220241334697
|
14/02/2024
|
UKHODU TUKARAM SALVE
|
1815005073WL075190
|
UKHODU TUKARAM SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435059
|
|
Mr. UKHADU TUKARAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24130220241335130
|
14/02/2024
|
RADHA BHAGVAN KAKDE
|
1815005073WL075221
|
RADHA BHAGVAN KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0510434916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
SILLOD
|
MH-15-005-073-001/178
(SAROLA-)
|
1815005073NRG24130220241335131
|
14/02/2024
|
RANJNA SUDAM
|
1815005073WL075221
|
RANJNA SUDAM
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435362
|
|
Mrs. RANJNA SUDAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24130220241335132
|
14/02/2024
|
KAUTIK RAGHO SAMINDRE
|
1815005073WL075221
|
KAUTIK RAGHO SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435091
|
|
KAUTIK RAGHO SAMINDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24130220241335133
|
14/02/2024
|
SAMINDRE AMOL KAUTIK
|
1815005073WL075221
|
SAMINDRE AMOL KAUTIK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435234
|
|
Mr. SAMINDRE AMOL KAUTIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-073-001/230
(SAROLA-)
|
1815005073NRG24130220241335457
|
14/02/2024
|
EKNATH SHESHRAO GORE
|
1815005073WL075239
|
EKNATH SHESHRAO GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435087
|
|
EKNATH SHESHRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-073-001/230
(SAROLA-)
|
1815005073NRG24130220241335459
|
14/02/2024
|
KRUSHANA EKNATH GORE
|
1815005073WL075239
|
KRUSHANA EKNATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435407
|
|
Mr. GORE KRUSHNA EKNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-073-001/230
(SAROLA-)
|
1815005073NRG24130220241335458
|
14/02/2024
|
SATIKABAI EKNATH GORE
|
1815005073WL075239
|
SATIKABAI EKNATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434932
|
|
SATIKABAI EKNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-073-001/237
(SAROLA-)
|
1815005073NRG24130220241334709
|
14/02/2024
|
USHA VISHNU SIRSAT
|
1815005073WL075191
|
USHA VISHNU SIRSAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435372
|
|
Mrs. USHA VISHNU SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-073-001/237
(SAROLA-)
|
1815005073NRG24130220241334708
|
14/02/2024
|
VISHNU DHURPAT SIRSAT
|
1815005073WL075191
|
VISHNU DHURPAT SIRSAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435355
|
|
Mr. VISHNU DHRUPAT SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-073-001/262
(SAROLA-)
|
1815005073NRG24130220241335461
|
14/02/2024
|
AAJINATH ARJUN MATTE
|
1815005073WL075239
|
AAJINATH ARJUN MATTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435275
|
|
Miss. Aajinath Arjun Matte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-073-001/279
(SAROLA-)
|
1815005073NRG24130220241335447
|
14/02/2024
|
KUSHIVARTABAI PIRAJI SIRSATH
|
1815005073WL075238
|
KUSHIVARTABAI PIRAJI SIRSATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435258
|
|
Mrs. KUSHAWARTA PIRAJI SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-073-001/279
(SAROLA-)
|
1815005073NRG24130220241335446
|
14/02/2024
|
PIRAJI BHIMRAO SIRSATH
|
1815005073WL075238
|
PIRAJI BHIMRAO SIRSATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435092
|
|
Mr. SIRSATH PIRAJI BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24130220241335135
|
14/02/2024
|
AJINATH SHENFAD GORE
|
1815005073WL075221
|
AJINATH SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435361
|
|
AJINATH SHENFAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24130220241335136
|
14/02/2024
|
CHAYA AJINATH GORE
|
1815005073WL075221
|
CHAYA AJINATH GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435256
|
|
Mrs. CHHAYA AJINATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24130220241335138
|
14/02/2024
|
JIJABAI SHENFAD GORE
|
1815005073WL075221
|
JIJABAI SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435060
|
|
JIJABAI SHENFAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24130220241335139
|
14/02/2024
|
KARUSHNA SHENFAD GORE
|
1815005073WL075221
|
KARUSHNA SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0510435431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24130220241335140
|
14/02/2024
|
Nikita Krushna Gore
|
1815005073WL075221
|
Nikita Krushna Gore
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435179
|
|
NIKITA KRUSHNA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24130220241335137
|
14/02/2024
|
SHENFAD FAKIRA GORE
|
1815005073WL075221
|
SHENFAD FAKIRA GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0510435058
|
Aadhaar Number not mapped to Account Number
|
|
|
|
674
|
SILLOD
|
MH-15-005-073-001/296
(SAROLA-)
|
1815005073NRG24130220241335559
|
14/02/2024
|
NIRMALABAI SUBHASH GARUD
|
1815005073WL075250
|
NIRMALABAI SUBHASH GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435086
|
|
Mrs. NIRMALA SUBHASH GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-073-001/297
(SAROLA-)
|
1815005073NRG24130220241335561
|
14/02/2024
|
LATA TANAJI PARWE
|
1815005073WL075250
|
LATA TANAJI PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435235
|
|
Ms. PARAVE LATABAI TANAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-073-001/297
(SAROLA-)
|
1815005073NRG24130220241335560
|
14/02/2024
|
TANAJI PANDURANG PARWE
|
1815005073WL075250
|
TANAJI PANDURANG PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434820
|
|
TANAJI PANDURANG PARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-073-001/301
(SAROLA-)
|
1815005073NRG24130220241335474
|
14/02/2024
|
SOMINATH DATTU KALE
|
1815005073WL075241
|
SOMINATH DATTU KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435094
|
|
SAMADHAN DATTU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24130220241334701
|
14/02/2024
|
ANITA DNYNESHOR LAHANE
|
1815005073WL075190
|
ANITA DNYNESHOR LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435376
|
|
Ms. Anita Dnyaneshwar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24130220241334700
|
14/02/2024
|
DNYNESHOR JAYVANTA LAHANE
|
1815005073WL075190
|
DNYNESHOR JAYVANTA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435366
|
|
DNYNESHOR JAYVANTA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24130220241334699
|
14/02/2024
|
HNUMTA JAIWTALHANE
|
1815005073WL075190
|
HNUMTA JAIWTALHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435265
|
|
HNUMTA JAIWTALHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24130220241334702
|
14/02/2024
|
SHARDA HANUMATA LAHANE
|
1815005073WL075190
|
SHARDA HANUMATA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435276
|
|
Miss. Sharda Hanumata Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-073-001/320
(SAROLA-)
|
1815005073NRG24130220241334698
|
14/02/2024
|
TULSABAI JAIWTABAI LHANE
|
1815005073WL075190
|
TULSABAI JAIWTABAI LHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435322
|
|
LAHANE TULASABAI JAYAVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24130220241335525
|
14/02/2024
|
BHAGVAT LAXMAN KAKADE
|
1815005073WL075247
|
BHAGVAT LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435360
|
|
BHAGVAT LAKSHMAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24130220241335523
|
14/02/2024
|
LAXMAN PANDIT KAKADE
|
1815005073WL075247
|
LAXMAN PANDIT KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435264
|
|
Mr. LAXMAN PANDIT KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24130220241335524
|
14/02/2024
|
MATHURA LAXMAN KAKADE
|
1815005073WL075247
|
MATHURA LAXMAN KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435317
|
|
Mrs. MATHURABAI LAXMAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-073-001/360
(SAROLA-)
|
1815005073NRG24130220241334711
|
14/02/2024
|
GAJANAN SONAJI SANMIDRE
|
1815005073WL075191
|
GAJANAN SONAJI SANMIDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435404
|
|
GAJANAN SONAJI SANMIDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24130220241334705
|
14/02/2024
|
BHAUSAHEB RAMESHVARADE
|
1815005073WL075190
|
BHAUSAHEB RAMESHVARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435277
|
|
Mr. Varade Bhausaheb Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-073-001/40
(SAROLA-)
|
1815005073NRG24130220241334260
|
14/02/2024
|
ISHVAR MOTIBA PARVE
|
1815005073WL075169
|
ISHVAR MOTIBA PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435369
|
|
PARVE ISHWAR MOTHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-073-001/40
(SAROLA-)
|
1815005073NRG24130220241334261
|
14/02/2024
|
SONALI ISHVAR PARVE
|
1815005073WL075169
|
SONALI ISHVAR PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435181
|
|
Miss. Sonali Ishwar Parve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-073-001/51
(SAROLA-)
|
1815005073NRG24130220241334262
|
14/02/2024
|
RAMESH GOVINDA KAKADE
|
1815005073WL075169
|
RAMESH GOVINDA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435088
|
|
Mr. RAMESH GOVINDA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-073-001/51
(SAROLA-)
|
1815005073NRG24130220241334263
|
14/02/2024
|
YAMUNABAI RAMESH KAKADE
|
1815005073WL075169
|
YAMUNABAI RAMESH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435371
|
|
Mrs. YAMUNABAI RAMESH KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-073-001/60
(SAROLA-)
|
1815005073NRG24130220241334265
|
14/02/2024
|
GANESH GOVIND KAKADE
|
1815005073WL075169
|
GANESH GOVIND KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435357
|
|
GANESH GOVIND KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-073-001/632
(SAROLA-)
|
1815005073NRG24130220241335448
|
14/02/2024
|
CHAYA KRUSHNA KAKADE
|
1815005073WL075238
|
CHAYA KRUSHNA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435093
|
|
KAKDE CHHAYA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SILLOD
|
MH-15-005-073-001/632
(SAROLA-)
|
1815005073NRG24130220241335449
|
14/02/2024
|
VARSHA RAMESHWAR KAKDE
|
1815005073WL075238
|
VARSHA RAMESHWAR KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435177
|
|
Mrs. Varsha Rameshwar Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-073-001/6676
(SAROLA-)
|
1815005073NRG24130220241334267
|
14/02/2024
|
Kakde Yogesh pudlik
|
1815005073WL075169
|
Kakde Yogesh pudlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435180
|
|
Mr. Kakde Yogesh Pudlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-073-001/6676
(SAROLA-)
|
1815005073NRG24130220241334268
|
14/02/2024
|
Shakuntala Yogesh kakde
|
1815005073WL075169
|
Shakuntala Yogesh kakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435178
|
|
Miss. Shakuntala Yogesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-073-001/6718
(SAROLA-)
|
1815005073NRG24130220241335563
|
14/02/2024
|
YOGESH TANAJI PARVE
|
1815005073WL075250
|
YOGESH TANAJI PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435365
|
|
PARAVE YOGESH TANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SILLOD
|
MH-15-005-073-001/675
(SAROLA-)
|
1815005073NRG24130220241335565
|
14/02/2024
|
ARUNA DADARAO PARVE
|
1815005073WL075250
|
ARUNA DADARAO PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435270
|
|
ARUNA DADARAO PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-073-001/675
(SAROLA-)
|
1815005073NRG24130220241335564
|
14/02/2024
|
DADARAO PANDURANG PARDHE
|
1815005073WL075250
|
DADARAO PANDURANG PARDHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435089
|
|
DADA PADURAG PARAVE
|
HDFC BANK LTD(607152)
|
|
700
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24130220241334269
|
14/02/2024
|
GANGUBAI CHANDRKANT KAKDE
|
1815005073WL075169
|
GANGUBAI CHANDRKANT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435255
|
|
GANGUBAI CHANDRKANT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24130220241334270
|
14/02/2024
|
SUNITA SHATISH KAKDE
|
1815005073WL075169
|
SUNITA SHATISH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435280
|
|
KAKADE SUNEETA SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24130220241335340
|
14/02/2024
|
FAKIRA SANDU GAWLI
|
1815005073WL075234
|
FAKIRA SANDU GAWLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435057
|
|
FAKIRA SANDU GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24130220241335452
|
14/02/2024
|
NITA VIKARAM GAVALI
|
1815005073WL075238
|
NITA VIKARAM GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435480
|
|
Mrs. Gavali Nita Vikaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24130220241335451
|
14/02/2024
|
VIKARM FAKIRA GAVALI
|
1815005073WL075238
|
VIKARM FAKIRA GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435368
|
|
Mr. VIKRAM FAKIRA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24130220241334696
|
14/02/2024
|
SANGITABAI TEJRAO LAHANE
|
1815005073WL075189
|
SANGITABAI TEJRAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435373
|
|
Mrs. SANGITA TEJRAO LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24130220241334695
|
14/02/2024
|
TEJRAO SANDU LAHANE
|
1815005073WL075189
|
TEJRAO SANDU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435095
|
|
Mr. TEJRAO SANDU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SILLOD
|
MH-15-005-073-001/99
(SAROLA-)
|
1815005073NRG24130220241334715
|
14/02/2024
|
SAMINDRE PARAJI SONAJI
|
1815005073WL075191
|
SAMINDRE PARAJI SONAJI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435090
|
|
SAMINDRE PARAJI SONAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-073-001/99
(SAROLA-)
|
1815005073NRG24130220241334716
|
14/02/2024
|
VANDANA PIRAJI SAMINDRE
|
1815005073WL075191
|
VANDANA PIRAJI SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435233
|
|
Ms. Vandanabai Piraji Samindre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
709
|
SILLOD
|
MH-15-005-009-001/1
(DHAWADA)
|
1815005009NRG24120220241327261
|
14/02/2024
|
MURLIDHAR GOVINDA TAYADE
|
1815005009WL074765
|
MURLIDHAR GOVINDA TAYADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435308
|
|
Mr. MURALIDHAR GOVIND TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
SILLOD
|
MH-15-005-009-001/30
(DHAWADA)
|
1815005009NRG24120220241327266
|
14/02/2024
|
suman kashinath kathar
|
1815005009WL074765
|
suman kashinath kathar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435311
|
|
Mrs. SUMAN KASHINATH KATHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-009-001/431
(DHAWADA)
|
1815005009NRG24120220241327267
|
14/02/2024
|
SHITAL BHAGWAT SHINDE
|
1815005009WL074765
|
SHITAL BHAGWAT SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435375
|
|
Mrs. SHITAL BHAGWAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24120220241327270
|
14/02/2024
|
AMBDAS SAKHARAM BANSOD
|
1815005009WL074765
|
AMBDAS SAKHARAM BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435101
|
|
AMBDAS SAKHARAM BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24120220241327273
|
14/02/2024
|
ASHOK RANGNATH BANSOD
|
1815005009WL074765
|
ASHOK RANGNATH BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435561
|
|
ASHOK RANGNATH BANSOD
|
ICICI BANK LTD(508534)
|
|
714
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24120220241327271
|
14/02/2024
|
REKHA ANBADAS BANSOD
|
1815005009WL074765
|
REKHA ANBADAS BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435323
|
|
REKHA AMBADAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24120220241327274
|
14/02/2024
|
SAVITA ASHOK BANSOD
|
1815005009WL074765
|
SAVITA ASHOK BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435562
|
|
SAVITA ASHOK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24120220241327272
|
14/02/2024
|
SHINDUBAI SAKHARAM BANSOD
|
1815005009WL074765
|
SHINDUBAI SAKHARAM BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435104
|
|
SHINDUBAI SAKHARAM BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24120220241327280
|
14/02/2024
|
ANITA GANESH BANSOD
|
1815005009WL074765
|
ANITA GANESH BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435313
|
|
Mrs. ANITA GANESH BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24120220241327279
|
14/02/2024
|
GANESH SHANKAR BANSOD
|
1815005009WL074765
|
GANESH SHANKAR BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435310
|
|
GANESH SHANKAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24120220241327277
|
14/02/2024
|
SHANKAR GAVNAJI BANSOD
|
1815005009WL074765
|
SHANKAR GAVNAJI BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435307
|
|
SHANKAR GAVNAJI BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24120220241327278
|
14/02/2024
|
YAMUNABAI SHANKAR BANSOD
|
1815005009WL074765
|
YAMUNABAI SHANKAR BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435312
|
|
Mrs. YAMUNA SHANKAR BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-009-001/94
(DHAWADA)
|
1815005009NRG24120220241327287
|
14/02/2024
|
Sakharabai Tukaram Divate
|
1815005009WL074765
|
Sakharabai Tukaram Divate
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435370
|
|
Sakharabai Tukaram Divate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333383
|
14/02/2024
|
GUNTABAI KAILAS NIRAMALE
|
1815005036WL075121
|
GUNTABAI KAILAS NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435303
|
|
Miss. GUNTABAI KAILAS NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333382
|
14/02/2024
|
KAILAS KACHARU NIRAMALE
|
1815005036WL075121
|
KAILAS KACHARU NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435274
|
|
Mr. KAILAS KACHARU NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333414
|
14/02/2024
|
RAMDAS KADUBA KUNTE
|
1815005036WL075124
|
RAMDAS KADUBA KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435106
|
|
RAMDAS KADUBA KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333415
|
14/02/2024
|
RUKHMANABAI RAMDAS KUNTE
|
1815005036WL075124
|
RUKHMANABAI RAMDAS KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435260
|
|
RUKHMANABAI RAMDAS KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333390
|
14/02/2024
|
AMBADAS RAMDAS PANDIT
|
1815005036WL075121
|
AMBADAS RAMDAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435321
|
|
Mr. AMBADAS RAMDAS PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333389
|
14/02/2024
|
INDUBAI AMBADAS PANDIT
|
1815005036WL075121
|
INDUBAI AMBADAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435305
|
|
INDUBAI AMBADAS PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24100220241309655
|
14/02/2024
|
KANTABAI RAMDAS PANDIT
|
1815005036WL073780
|
KANTABAI RAMDAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435304
|
|
Miss. KANTABAI RAMDAS PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24100220241309654
|
14/02/2024
|
RAMDAS JAGANNATH PANDIT
|
1815005036WL073780
|
RAMDAS JAGANNATH PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435306
|
|
RAMDAS JAGANNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333435
|
14/02/2024
|
Bajirao Sahebrao Kadam
|
1815005036WL075126
|
Bajirao Sahebrao Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435215
|
|
BAJIRAO SAHEBRAO KADAM
|
BANK OF INDIA(508505)
|
|
731
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333434
|
14/02/2024
|
BHAGWAT SAHEBRAO KADAM
|
1815005036WL075126
|
BHAGWAT SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435354
|
|
Mr. BHAGWAT SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333432
|
14/02/2024
|
SAHEBRAO KAUTIK KADAM
|
1815005036WL075126
|
SAHEBRAO KAUTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435320
|
|
SAHEBRAO KAUTIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24130220241333433
|
14/02/2024
|
UJABAI SAHEBRAO KADAM
|
1815005036WL075126
|
UJABAI SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435259
|
|
Mrs. UJAWALA SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-072-001/157
(SHINDEPHAL)
|
1815005072NRG24100220241308353
|
14/02/2024
|
ASHOK HARICHANDRA WAGH
|
1815005072WL073693
|
ASHOK HARICHANDRA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435263
|
|
ASHOK HARICHANDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-072-001/157
(SHINDEPHAL)
|
1815005072NRG24100220241308354
|
14/02/2024
|
RAVINDRA ASHOK WAGH
|
1815005072WL073693
|
RAVINDRA ASHOK WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435162
|
|
RAVINDRA ASHOK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24100220241308405
|
14/02/2024
|
ANNA GANPAT KHANDVE
|
1815005072WL073696
|
ANNA GANPAT KHANDVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435403
|
|
Mr. ANNA GANPAT KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24100220241308402
|
14/02/2024
|
GANPATI ANANDA KATHAR
|
1815005072WL073696
|
GANPATI ANANDA KATHAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435096
|
|
Mr. GANPAT ANANDA KHADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-072-001/254
(SHINDEPHAL)
|
1815005072NRG24100220241308403
|
14/02/2024
|
HIRABAI GANPAT KATHAR
|
1815005072WL073696
|
HIRABAI GANPAT KATHAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435309
|
|
Mrs. HIRABAI GANPAT KHANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-072-001/961
(SHINDEPHAL)
|
1815005072NRG24100220241308441
|
14/02/2024
|
Shankar Kabirchand Bhopale
|
1815005072WL073699
|
Shankar Kabirchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435133
|
|
SHANKAR KABIRCHAND BHOPLE
|
AXIS BANK(607153)
|
|
740
|
SILLOD
|
MH-15-005-103-001/110
(DHARLA)
|
1815005103NRG24130220241333865
|
14/02/2024
|
BEBIBAI NANA BABULAL
|
1815005103WL075147
|
BEBIBAI NANA BABULAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435099
|
|
BEBIBAI NANA BABULAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-103-001/110
(DHARLA)
|
1815005103NRG24130220241333864
|
14/02/2024
|
NANA APPA BABULAL
|
1815005103WL075147
|
NANA APPA BABULAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435100
|
|
NANA APPA BABULAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
SILLOD
|
MH-15-005-103-001/111
(DHARLA)
|
1815005103NRG24130220241333866
|
14/02/2024
|
PRADIP NANA BORASE
|
1815005103WL075147
|
PRADIP NANA BORASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435097
|
|
PRADEEP NANAAPPA BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-103-001/111
(DHARLA)
|
1815005103NRG24130220241333867
|
14/02/2024
|
SHUBHANGI PRADIP BORASE
|
1815005103WL075147
|
SHUBHANGI PRADIP BORASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435356
|
|
Mrs. SHUBHANGI PRADIPAPPA BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-103-001/113
(DHARLA)
|
1815005103NRG24130220241333915
|
14/02/2024
|
PRIYANKA YURAJ DHOKE
|
1815005103WL075151
|
PRIYANKA YURAJ DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435271
|
|
Mrs. PRIYNKA YURAJ DHOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-103-001/113
(DHARLA)
|
1815005103NRG24130220241333913
|
14/02/2024
|
SHEVANTABAI KACHARU DHOKE
|
1815005103WL075151
|
SHEVANTABAI KACHARU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435269
|
|
SHEVANTABAI KACHARU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-103-001/113
(DHARLA)
|
1815005103NRG24130220241333914
|
14/02/2024
|
YURAJ KACHRU DHOKE
|
1815005103WL075151
|
YURAJ KACHRU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435257
|
|
YURAJ KACHRU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-103-001/137
(DHARLA)
|
1815005103NRG24130220241333916
|
14/02/2024
|
NAMDEV CHINDHAJI BHAGYVANT
|
1815005103WL075151
|
NAMDEV CHINDHAJI BHAGYVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435103
|
|
NAMDEV CHINDHAJI BHAGYVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-103-001/14
(DHARLA)
|
1815005103NRG24130220241333918
|
14/02/2024
|
BHASAKAR SHAMRAO JAIWAL
|
1815005103WL075151
|
BHASAKAR SHAMRAO JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435314
|
|
BHASAKAR SHAMRAO JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-103-001/14
(DHARLA)
|
1815005103NRG24130220241333919
|
14/02/2024
|
USHABAI BHASAKAR JAIWAL
|
1815005103WL075151
|
USHABAI BHASAKAR JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435315
|
|
Mrs. USHABAI BHASKAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005103NRG24130220241333921
|
14/02/2024
|
DNYANESHWAR SURYABHAN NAGRE
|
1815005103WL075151
|
DNYANESHWAR SURYABHAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435266
|
|
Mr. DNYANESHWAR SURYABHAN NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005103NRG24130220241333920
|
14/02/2024
|
KALPANA DYANESHWAR NAGARE
|
1815005103WL075151
|
KALPANA DYANESHWAR NAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435272
|
|
KALPANA DNYANESHWAR NAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
752
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24130220241333924
|
14/02/2024
|
AKASH VALMIK DHOKE
|
1815005103WL075151
|
AKASH VALMIK DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435064
|
|
Mr. Akash Valmik Dhoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24130220241333923
|
14/02/2024
|
RADHABAI WALMIK DHOKE
|
1815005103WL075151
|
RADHABAI WALMIK DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435325
|
|
Mrs. RADHABAI WALMIK DHOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24130220241333922
|
14/02/2024
|
WALMIK KACHRU DHOKE
|
1815005103WL075151
|
WALMIK KACHRU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435326
|
|
WALMIK KACHRU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24130220241333929
|
14/02/2024
|
DNYANESHWAR GUNAJI DHOKE
|
1815005103WL075151
|
DNYANESHWAR GUNAJI DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435105
|
|
DNYANESHWAR GUNAJI DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24130220241333931
|
14/02/2024
|
GOPAL DNYANESHWAR DHOKE
|
1815005103WL075151
|
GOPAL DNYANESHWAR DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435063
|
|
GOPAL DNYANESHWAR DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24130220241333930
|
14/02/2024
|
MEERA DNYANESHWAR DHOKE
|
1815005103WL075151
|
MEERA DNYANESHWAR DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435254
|
|
MEERA DNYANESHWAR DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005103NRG24130220241333934
|
14/02/2024
|
Rangubai Santosh Nagare
|
1815005103WL075151
|
Rangubai Santosh Nagare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435377
|
|
Rangubai Santosh Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005103NRG24130220241333935
|
14/02/2024
|
Sagar Santosh Nagre
|
1815005103WL075151
|
Sagar Santosh Nagre
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435359
|
|
Sagar Santosh Nagre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005103NRG24130220241333933
|
14/02/2024
|
Santosh Chindhaji Nagare
|
1815005103WL075151
|
Santosh Chindhaji Nagare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435098
|
|
Mr. SANTOSH CHINDHJI NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-103-001/386
(DHARLA)
|
1815005103NRG24130220241333938
|
14/02/2024
|
HARIDAS VINAYAK NAGRE
|
1815005103WL075151
|
HARIDAS VINAYAK NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435267
|
|
HARIDAS VINAYAK NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-103-001/386
(DHARLA)
|
1815005103NRG24130220241333937
|
14/02/2024
|
RATNABAI VINAYAK NAGRE
|
1815005103WL075151
|
RATNABAI VINAYAK NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435268
|
|
RATNABAI VINAYAK NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-103-001/386
(DHARLA)
|
1815005103NRG24130220241333936
|
14/02/2024
|
VINAYAK CHINDAJI NAGRE
|
1815005103WL075151
|
VINAYAK CHINDAJI NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435279
|
|
VINAYAK CHINDAJI NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
SILLOD
|
MH-15-005-103-001/397
(DHARLA)
|
1815005103NRG24130220241333939
|
14/02/2024
|
TRIMBAK SABU SONANE
|
1815005103WL075151
|
TRIMBAK SABU SONANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435294
|
|
TRIMBAK SABU SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-103-001/410
(DHARLA)
|
1815005103NRG24130220241333945
|
14/02/2024
|
DRUPADABAI SUKHADEV BHAGYVANT
|
1815005103WL075151
|
DRUPADABAI SUKHADEV BHAGYVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435324
|
|
Mrs. DHRUPADABAI SUGDEV BHAGYAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-103-001/410
(DHARLA)
|
1815005103NRG24130220241333944
|
14/02/2024
|
SUKHDEV JIMAJI BHAGEWANT
|
1815005103WL075151
|
SUKHDEV JIMAJI BHAGEWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435278
|
|
SUKHDEV JIMAJI BHAGEWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-103-001/433
(DHARLA)
|
1815005103NRG24130220241333949
|
14/02/2024
|
JUBER RAFIK DESHMUKH
|
1815005103WL075151
|
JUBER RAFIK DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435102
|
|
JUBER RAFIK DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
SILLOD
|
MH-15-005-103-001/451
(DHARLA)
|
1815005103NRG24130220241333872
|
14/02/2024
|
SUNITA UTTAM DHOKE
|
1815005103WL075147
|
SUNITA UTTAM DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435292
|
|
SUNITA UTTAM DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
SILLOD
|
MH-15-005-103-001/451
(DHARLA)
|
1815005103NRG24130220241333871
|
14/02/2024
|
UTTAM MANIK DHOKE
|
1815005103WL075147
|
UTTAM MANIK DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435353
|
|
UTTAM MANIK DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-103-001/452
(DHARLA)
|
1815005103NRG24130220241333874
|
14/02/2024
|
DAIVSHALA HARIDAS DHOKE
|
1815005103WL075147
|
DAIVSHALA HARIDAS DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435293
|
|
Mr. Daivashala Haridas Thoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-103-001/452
(DHARLA)
|
1815005103NRG24130220241333873
|
14/02/2024
|
HARIDAS UTTAM DHOKE
|
1815005103WL075147
|
HARIDAS UTTAM DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435327
|
|
HARIDAS UTTAM DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
772
|
SILLOD
|
MH-15-005-004-001/374
(AMBHAI)
|
1815005004NRG24110220241314286
|
14/02/2024
|
DURGA PRAMOD SONAWANE
|
1815005004WL073997
|
DURGA PRAMOD SONAWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0510435318
|
|
DURGABAI PRAMOD SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-004-001/374
(AMBHAI)
|
1815005004NRG24110220241314287
|
14/02/2024
|
KAVITA VINOD SONWANE
|
1815005004WL073997
|
KAVITA VINOD SONWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0510435319
|
|
KAVITABAI VINOD SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-004-001/374
(AMBHAI)
|
1815005004NRG24110220241314285
|
14/02/2024
|
PRAMOD DATTATRAY SONVANE
|
1815005004WL073997
|
PRAMOD DATTATRAY SONVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0510435110
|
|
PRAMOD DATTATRAY SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-004-001/374
(AMBHAI)
|
1815005004NRG24110220241314284
|
14/02/2024
|
VINOD DATTATREYA SONVANE
|
1815005004WL073997
|
VINOD DATTATREYA SONVANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0510435109
|
|
Mr. VINOD DATTATRAY SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-004-001/4216
(AMBHAI)
|
1815005004NRG24110220241314289
|
14/02/2024
|
Ganesh Vitthal Kshirasagar
|
1815005004WL073997
|
Ganesh Vitthal Kshirasagar
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0510435108
|
|
GANESH VITHAL KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-004-001/4230
(AMBHAI)
|
1815005004NRG24110220241314290
|
14/02/2024
|
GAJANAN WASANTA SONWANE
|
1815005004WL073997
|
GAJANAN WASANTA SONWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0510435107
|
|
GAJANAN VASANTA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-004-001/4230
(AMBHAI)
|
1815005004NRG24110220241314291
|
14/02/2024
|
Sunita Gajanan Sonvane
|
1815005004WL073997
|
Sunita Gajanan Sonvane
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0510435273
|
|
Mrs. SUNITA GAJANAN SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-045-002/151
(JALKI GHAT)
|
1815005045NRG24120220241321499
|
14/02/2024
|
SUBHASH CHANDRAKANT MAGARE
|
1815005045WL074408
|
SUBHASH CHANDRAKANT MAGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435367
|
|
Mr. SUBHASH CHANDRAKANT MAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-045-002/151
(JALKI GHAT)
|
1815005045NRG24120220241321498
|
14/02/2024
|
VANDANA ASHOK MAGRE
|
1815005045WL074408
|
VANDANA ASHOK MAGRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434815
|
|
Mr. Vandana Ashok Magre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24130220241331266
|
14/02/2024
|
BHIMSING JAYSING MAHENDULE
|
1815005046WL074983
|
BHIMSING JAYSING MAHENDULE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
15/02/2024
|
|
0510435406
|
|
BHIMSING JAYSING MENHADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24130220241331265
|
14/02/2024
|
MAMTA BHIMSING MAHENDULE
|
1815005046WL074983
|
MAMTA BHIMSING MAHENDULE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
15/02/2024
|
|
0510435374
|
|
Mrs. Mamta Bhimsing Mehandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-062-001/11535
(GHATAMBRI)
|
1815005062NRG24120220241321396
|
14/02/2024
|
RUKHAMANBAI SANTOSH MAHAKAL
|
1815005062WL074403
|
RUKHAMANBAI SANTOSH MAHAKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435261
|
|
Mrs. RUKHMAN SANTOSH MAHAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-062-001/179
(GHATAMBRI)
|
1815005062NRG24120220241321429
|
14/02/2024
|
Prabhu Kaduba Mokasare
|
1815005062WL074403
|
Prabhu Kaduba Mokasare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435286
|
|
Prabhu Kaduba Mokasare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-062-001/22
(GHATAMBRI)
|
1815005062NRG24130220241330040
|
14/02/2024
|
BHAGWAT
|
1815005062WL074921
|
BHAGWAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434984
|
|
ABHISHEK UTTAM SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SILLOD
|
MH-15-005-062-001/222
(GHATAMBRI)
|
1815005062NRG24120220241324043
|
14/02/2024
|
GANESH GHUGARE
|
1815005062WL074587
|
GANESH GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435082
|
|
GANESH HARI GHUGARE
|
BANK OF BARODA(606985)
|
|
787
|
SILLOD
|
MH-15-005-062-001/222
(GHATAMBRI)
|
1815005062NRG24120220241324042
|
14/02/2024
|
Parvatabai Hari Ghugare
|
1815005062WL074587
|
Parvatabai Hari Ghugare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435083
|
|
Miss. Parvatabai Hari Ghugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24120220241321447
|
14/02/2024
|
NITESH AHILAJI MOKASARE
|
1815005062WL074403
|
NITESH AHILAJI MOKASARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435316
|
|
NITESH AHILAJI MOKASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-064-001/1155
(SASURWADA)
|
1815005064NRG24130220241330426
|
14/02/2024
|
MONIKA YOGESH KALE
|
1815005064WL074945
|
MONIKA YOGESH KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435289
|
|
Mrs. Monika Yogesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-064-001/1219
(SASURWADA)
|
1815005064NRG24130220241330442
|
14/02/2024
|
Surekha Vishnu kale
|
1815005064WL074948
|
Surekha Vishnu kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510434875
|
|
Mrs. Surekha Vishnu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-064-001/84
(SASURWADA)
|
1815005064NRG24130220241330434
|
14/02/2024
|
KANTABAI BAPURAO KALE
|
1815005064WL074945
|
KANTABAI BAPURAO KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510435358
|
|
KANTABAI BAPURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
792
|
SILLOD
|
MH-15-005-022-001/1166
(PALSHI)
|
1815005022NRG24120220241322021
|
14/02/2024
|
KAVITA ISHAWAR MAHER
|
1815005022WL074452
|
KAVITA ISHAWAR MAHER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0510435295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1229592
|
1229592
|
|
|
|
|
|
|
|