|
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-15-005-022-001/1525
(PALSHI)
|
1815005022NRG24220220241413366
|
22/02/2024
|
SHIVAJI SARJERAO BADAK
|
1815005022WL079569
|
SHIVAJI SARJERAO BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276873
|
|
SHIVAJI SARJERAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-022-001/949
(PALSHI)
|
1815005022NRG24220220241413375
|
22/02/2024
|
KASABAI SANRJERAO BADAK
|
1815005022WL079569
|
KASABAI SANRJERAO BADAK
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276874
|
|
KASABAI SANRJERAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-062-001/1075
(GHATAMBRI)
|
1815005062NRG24210220241406998
|
22/02/2024
|
SUNIL MANIKARAO GHUGRE
|
1815005062WL079267
|
SUNIL MANIKARAO GHUGRE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688276931
|
|
SUNIL MANIKRAO GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-062-001/1159
(GHATAMBRI)
|
1815005062NRG24210220241407002
|
22/02/2024
|
GANESH VITHOBA KULHAL
|
1815005062WL079267
|
GANESH VITHOBA KULHAL
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688277123
|
|
GANESH VITHOBA KULHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-062-001/1159
(GHATAMBRI)
|
1815005062NRG24210220241407001
|
22/02/2024
|
NANDBAI VITHOBA KULHAL
|
1815005062WL079267
|
NANDBAI VITHOBA KULHAL
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688277122
|
|
NANDABAI VITHOBA KUL
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-062-001/160
(GHATAMBRI)
|
1815005062NRG24210220241407011
|
22/02/2024
|
Rekhabai Ramdhan Ghugre
|
1815005062WL079267
|
Rekhabai Ramdhan Ghugre
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688277124
|
|
Rekhabai Ramdhan Ghugre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-094-001/163
(JALKI VASAI)
|
1815005094NRG24210220241408580
|
22/02/2024
|
GANESH BHIKAN JETHAR
|
1815005094WL079330
|
GANESH BHIKAN JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277025
|
|
GANESH BHIKAN JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-094-001/163
(JALKI VASAI)
|
1815005094NRG24210220241408581
|
22/02/2024
|
Rameshwar Bhikan Jethar
|
1815005094WL079330
|
Rameshwar Bhikan Jethar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277045
|
|
Rameshwar Bhikan Jethar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24210220241408585
|
22/02/2024
|
JAMIL KADIR SHAHA
|
1815005094WL079330
|
JAMIL KADIR SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277027
|
|
JAMILSHA KADIRSHA SHAH CHHAFARBAND FAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24210220241408588
|
22/02/2024
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
1815005094WL079330
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277121
|
|
PARVINBEE SHAFIQSHA
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24210220241408586
|
22/02/2024
|
SEEMA JAMIL SHAHA
|
1815005094WL079330
|
SEEMA JAMIL SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277026
|
|
SEEMA JAMIL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-041-001/14
(VANGI BK)
|
1815005041NRG24210220241410058
|
22/02/2024
|
LAXMAN PUNDLIK KAKDE
|
1815005041WL079409
|
LAXMAN PUNDLIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276933
|
|
LAXMAN PUNDLIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-041-001/16
(VANGI BK)
|
1815005041NRG24210220241409916
|
22/02/2024
|
ganpat bhimrao kakde
|
1815005041WL079403
|
ganpat bhimrao kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277098
|
|
GANPAT BHIMRAO KAKDE
|
BANK OF INDIA(508505)
|
|
14
|
SILLOD
|
MH-15-005-041-001/197
(VANGI BK)
|
1815005041NRG24210220241409846
|
22/02/2024
|
POPAT PANDURANG KADKE
|
1815005041WL079398
|
POPAT PANDURANG KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276934
|
|
POPAT PANDURANG KADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-041-001/222
(VANGI BK)
|
1815005041NRG24210220241409903
|
22/02/2024
|
ASHA PRAKASH KAKDE
|
1815005041WL079402
|
ASHA PRAKASH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277136
|
|
ASHA PRAKASH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-041-001/222
(VANGI BK)
|
1815005041NRG24210220241409902
|
22/02/2024
|
PRAKASH PUNDLIK KAKDE
|
1815005041WL079402
|
PRAKASH PUNDLIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277018
|
|
PRAKASH PUNDLIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-041-001/242
(VANGI BK)
|
1815005041NRG24210220241409878
|
22/02/2024
|
SALAVE LAXMI PATILBA
|
1815005041WL079400
|
SALAVE LAXMI PATILBA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277127
|
|
SALAVE LAXMI PATILBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24210220241409891
|
22/02/2024
|
GANJIDHAR SAMPAT KAKDE
|
1815005041WL079401
|
GANJIDHAR SAMPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277016
|
|
GANJIDHAR SAMPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24210220241409892
|
22/02/2024
|
kasabai ganjidhar kakde
|
1815005041WL079401
|
kasabai ganjidhar kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277133
|
|
KAKDE KASABAI GANJIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-041-001/269
(VANGI BK)
|
1815005041NRG24210220241409921
|
22/02/2024
|
RAMESHWAR HIMMATRAO KAKDE
|
1815005041WL079403
|
RAMESHWAR HIMMATRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277017
|
|
RAMESHWAR HIMMATRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24210220241409894
|
22/02/2024
|
Kakde Vaishnvi Sominath
|
1815005041WL079401
|
Kakde Vaishnvi Sominath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277134
|
|
KAKDE VAISHNVI SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLOD
|
MH-15-005-041-001/284
(VANGI BK)
|
1815005041NRG24210220241409924
|
22/02/2024
|
EKNATH BAJIRAO JADHAV
|
1815005041WL079403
|
EKNATH BAJIRAO JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276935
|
|
EKANATH BAJIRAO JADHAV
|
BANK OF INDIA(508505)
|
|
23
|
SILLOD
|
MH-15-005-041-001/284
(VANGI BK)
|
1815005041NRG24210220241409925
|
22/02/2024
|
MANGALABAI EKNATH JADHAV
|
1815005041WL079403
|
MANGALABAI EKNATH JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277126
|
|
MANGALABAI EKNATH JADHAV
|
BANK OF INDIA(508505)
|
|
24
|
SILLOD
|
MH-15-005-041-001/288
(VANGI BK)
|
1815005041NRG24210220241409950
|
22/02/2024
|
SHITAL VIJAY KAKDE
|
1815005041WL079405
|
SHITAL VIJAY KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277102
|
|
SHITAL VIJAY KAKDE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLOD
|
MH-15-005-041-001/288
(VANGI BK)
|
1815005041NRG24210220241409949
|
22/02/2024
|
VIJAY SUBHASH KAKDE
|
1815005041WL079405
|
VIJAY SUBHASH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277101
|
|
VIJAY SUBHASH KAKDE
|
BANK OF INDIA(508505)
|
|
26
|
SILLOD
|
MH-15-005-041-001/345
(VANGI BK)
|
1815005041NRG24210220241409954
|
22/02/2024
|
AASHA SANDIP KAKDE
|
1815005041WL079405
|
AASHA SANDIP KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276922
|
|
AASHA SANDIP KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-041-001/40
(VANGI BK)
|
1815005041NRG24210220241409981
|
22/02/2024
|
GOPAL KAUTIK KAKDE
|
1815005041WL079407
|
GOPAL KAUTIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277100
|
|
GOPAL KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-041-001/407
(VANGI BK)
|
1815005041NRG24210220241409912
|
22/02/2024
|
JYOTI PRABHAKAR KAKDE
|
1815005041WL079402
|
JYOTI PRABHAKAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277131
|
|
JYOTI PRABHAKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-041-001/407
(VANGI BK)
|
1815005041NRG24210220241409911
|
22/02/2024
|
prabhakar kashinath kakde
|
1815005041WL079402
|
prabhakar kashinath kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277097
|
|
PRABHAKAR KASHINATH KAKDE
|
BANK OF INDIA(508505)
|
|
30
|
SILLOD
|
MH-15-005-041-001/77
(VANGI BK)
|
1815005041NRG24210220241409929
|
22/02/2024
|
subhash bhimrao kakde
|
1815005041WL079403
|
subhash bhimrao kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277099
|
|
SUBHASH BHIMRAO KAKDE
|
BANK OF INDIA(508505)
|
|
31
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24210220241409512
|
22/02/2024
|
GANESH NARAYAN BHARTI
|
1815005055WL079385
|
GANESH NARAYAN BHARTI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277103
|
|
GANESH NARAYAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLOD
|
MH-15-005-096-001/29
(PIMPRI)
|
1815005000NRG24210220241408247
|
22/02/2024
|
Sachin Ramesh Sirsath
|
1815005WL079318
|
Sachin Ramesh Sirsath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277125
|
|
SACHIN RAMESH SIRSATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-041-001/420
(VANGI BK)
|
1815005041NRG24210220241409956
|
22/02/2024
|
LAXMIBAI VISHWANATH KAKDE
|
1815005041WL079405
|
LAXMIBAI VISHWANATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276949
|
|
LAXMIBAI VISHWANATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-041-001/420
(VANGI BK)
|
1815005041NRG24210220241409955
|
22/02/2024
|
VISWANATH BHAGAJI KAKADE
|
1815005041WL079405
|
VISWANATH BHAGAJI KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276948
|
|
VISWANATH BHAGAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24210220241409405
|
22/02/2024
|
AMBADAS GANGADHAR PATIL
|
1815005055WL079380
|
AMBADAS GANGADHAR PATIL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276972
|
|
Mr. AMBADAS GANGADHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SILLOD
|
MH-15-005-096-001/29
(PIMPRI)
|
1815005000NRG24210220241408248
|
22/02/2024
|
Rani Sachin Sirsath
|
1815005WL079318
|
Rani Sachin Sirsath
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276987
|
|
Mrs. RANI SACHIN SIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-101-001/1549
(KELGAON)
|
1815005101NRG24210220241408728
|
22/02/2024
|
Komal Namdeo Bakhale
|
1815005101WL079344
|
Komal Namdeo Bakhale
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276872
|
|
Miss. Komal Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
38
|
SILLOD
|
MH-15-005-096-001/29
(PIMPRI)
|
1815005000NRG24210220241408246
|
22/02/2024
|
INDUBAI RAMESH SIRSATH
|
1815005WL079318
|
INDUBAI RAMESH SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277057
|
|
INDUBAI RAMESH SIRSATH
|
CANARA BANK(508532)
|
|
39
|
SILLOD
|
MH-15-005-096-001/29
(PIMPRI)
|
1815005000NRG24210220241408245
|
22/02/2024
|
Ramesh Himmatrao Sirsath
|
1815005WL079318
|
Ramesh Himmatrao Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277059
|
|
Ramesh Himmatrao Sirsath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24210220241409513
|
22/02/2024
|
RUKHAMAN GANESH BHART
|
1815005055WL079385
|
RUKHAMAN GANESH BHART
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277035
|
|
Ms. RUKHAMAN GANESH BHART
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24210220241409565
|
22/02/2024
|
AMIR YUSUF SHAIKH
|
1815005031WL079386
|
AMIR YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277037
|
|
Master AMIR YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24210220241409563
|
22/02/2024
|
PARVEEN BANO YUSUF SHAIKH
|
1815005031WL079386
|
PARVEEN BANO YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277022
|
|
Mrs. PARVEEN BANO YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24210220241409564
|
22/02/2024
|
SHAIKH AJAZ SHAIKH YAUSUF
|
1815005031WL079386
|
SHAIKH AJAZ SHAIKH YAUSUF
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277023
|
|
Mr. EJAJ YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-022-001/1525
(PALSHI)
|
1815005022NRG24220220241413367
|
22/02/2024
|
SHILABAI SHIVAJI BADAK
|
1815005022WL079569
|
SHILABAI SHIVAJI BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277000
|
|
SHILABAI SHIVAJI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-041-001/149
(VANGI BK)
|
1815005041NRG24210220241409857
|
22/02/2024
|
RAUFKHA YASINKHA PATHAN
|
1815005041WL079399
|
RAUFKHA YASINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276997
|
|
RAUFKHA YASINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-041-001/177
(VANGI BK)
|
1815005041NRG24210220241409845
|
22/02/2024
|
Radhabai Subash Salve
|
1815005041WL079398
|
Radhabai Subash Salve
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277005
|
|
Radhabai Subash Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-041-001/177
(VANGI BK)
|
1815005041NRG24210220241409844
|
22/02/2024
|
Subhash Salve
|
1815005041WL079398
|
Subhash Salve
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276918
|
|
Subhash Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-041-001/240
(VANGI BK)
|
1815005041NRG24210220241409946
|
22/02/2024
|
Ashok Ekanath kakde
|
1815005041WL079405
|
Ashok Ekanath kakde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276919
|
|
Ashok Ekanath kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24210220241409896
|
22/02/2024
|
ANANDABAI SANDU SALIVE
|
1815005041WL079401
|
ANANDABAI SANDU SALIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277013
|
|
ANANDABAI SANDU SALIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24210220241409895
|
22/02/2024
|
DIPAK SANDU SALVE
|
1815005041WL079401
|
DIPAK SANDU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277014
|
|
DIPAK SANDU SALVE
|
BANK OF INDIA(508505)
|
|
51
|
SILLOD
|
MH-15-005-041-001/345
(VANGI BK)
|
1815005041NRG24210220241409953
|
22/02/2024
|
SANDEEP KASHIVE KAKDE
|
1815005041WL079405
|
SANDEEP KASHIVE KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277004
|
|
SANDEEP KESHAV KAKDE
|
DCB BANK LTD(607290)
|
|
52
|
SILLOD
|
MH-15-005-055-001/169
(UPALI)
|
1815005055NRG24210220241409518
|
22/02/2024
|
BABAN JIJA SHEJUL
|
1815005055WL079385
|
BABAN JIJA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277006
|
|
BABAN JIJA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24210220241409534
|
22/02/2024
|
SHIVDAN NARAYAN SONET
|
1815005055WL079385
|
SHIVDAN NARAYAN SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276999
|
|
SHIVDAN NARAYAN SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24210220241409393
|
22/02/2024
|
KAUTIK MAINAJI PANDHARE
|
1815005055WL079380
|
KAUTIK MAINAJI PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276917
|
|
KAUTIK MAINAJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24210220241409394
|
22/02/2024
|
KUSHIVARTA KAUTIK PANDHRE
|
1815005055WL079380
|
KUSHIVARTA KAUTIK PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277002
|
|
KUSHIVARTA KAUTIK PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLOD
|
MH-15-005-055-001/388
(UPALI)
|
1815005055NRG24210220241409395
|
22/02/2024
|
RAJU SHESHRAO AUTE
|
1815005055WL079380
|
RAJU SHESHRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277003
|
|
RAJU SHESHRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-055-001/389
(UPALI)
|
1815005055NRG24210220241409396
|
22/02/2024
|
VIJAY SHESHRAO AUTE
|
1815005055WL079380
|
VIJAY SHESHRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277001
|
|
VIJAY SHESHRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24210220241409657
|
22/02/2024
|
ALKABAI MACHINDRA SHEJUL
|
1815005055WL079388
|
ALKABAI MACHINDRA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277012
|
|
ALKABAI MANCHCHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLOD
|
MH-15-005-079-001/105
(DIGRAS)
|
1815005079NRG24210220241406933
|
22/02/2024
|
SANDIP KRUSHNA TAYDE
|
1815005079WL079261
|
SANDIP KRUSHNA TAYDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276914
|
|
SANDIP KRUSHNA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
60
|
SILLOD
|
MH-15-005-096-001/29
(PIMPRI)
|
1815005000NRG24210220241408250
|
22/02/2024
|
Ishwar Ramesh Sirsath
|
1815005WL079318
|
Ishwar Ramesh Sirsath
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276986
|
|
ISHWAR RAMESH SIRSATH
|
HDFC BANK LTD(607152)
|
|
61
|
SILLOD
|
MH-15-005-096-001/29
(PIMPRI)
|
1815005000NRG24210220241408249
|
22/02/2024
|
Shubham Ramesh Sirsath
|
1815005WL079318
|
Shubham Ramesh Sirsath
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276985
|
|
SHUBHAM RAMESH SIRSATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-022-001/127
(PALSHI)
|
1815005022NRG24220220241413365
|
22/02/2024
|
RAMESH DHANAJI BADAK
|
1815005022WL079569
|
RAMESH DHANAJI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276867
|
|
MR RAMESH DHANJI BADAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLOD
|
MH-15-005-022-001/127
(PALSHI)
|
1815005022NRG24220220241413364
|
22/02/2024
|
SULOCHNA DHANAJI BADAK
|
1815005022WL079569
|
SULOCHNA DHANAJI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276871
|
|
SULOCHNA DHANAJI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24220220241413368
|
22/02/2024
|
BANK
|
1815005022WL079569
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276875
|
|
MR SAYEED RABBANI SAYYED NAVAB
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24220220241413370
|
22/02/2024
|
SHOHEB RABBANI SAYYAD
|
1815005022WL079569
|
SHOHEB RABBANI SAYYAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276876
|
|
MR SHOHEB RABBANI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLOD
|
MH-15-005-022-001/476
(PALSHI)
|
1815005022NRG24220220241413373
|
22/02/2024
|
POPAT ANANDA BADAK
|
1815005022WL079569
|
POPAT ANANDA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276864
|
|
POPAT ANANDA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-022-001/476
(PALSHI)
|
1815005022NRG24220220241413374
|
22/02/2024
|
SUMAN POPAT BADAK
|
1815005022WL079569
|
SUMAN POPAT BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276865
|
|
SUMAN POPAT BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24210220241409531
|
22/02/2024
|
VINOD ASHOK BHALE
|
1815005055WL079385
|
VINOD ASHOK BHALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276895
|
|
MR VINOD ASHOK BHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24220220241413506
|
22/02/2024
|
LAXMAN PANDURANG INGLE
|
1815005058WL079576
|
LAXMAN PANDURANG INGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277040
|
|
LAXMAN PANDURANG INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24220220241413507
|
22/02/2024
|
USHABAI LAXMAN INGLE
|
1815005058WL079576
|
USHABAI LAXMAN INGLE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277039
|
|
MS USHABAI LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24210220241406936
|
22/02/2024
|
Ganesh Krushna Kolhe
|
1815005079WL079261
|
Ganesh Krushna Kolhe
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277044
|
|
GANESH KRUSHNA KOLHE
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24210220241406934
|
22/02/2024
|
KRUSHNA MANIKRAO KOLHE
|
1815005079WL079261
|
KRUSHNA MANIKRAO KOLHE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276877
|
|
KRUSHNA MANIKRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24210220241406935
|
22/02/2024
|
SARLA KRUSHNA KOLHE
|
1815005079WL079261
|
SARLA KRUSHNA KOLHE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276879
|
|
MRS SARLA KRISHNA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24210220241406937
|
22/02/2024
|
DINESH NARAYAN SANANSE
|
1815005079WL079261
|
DINESH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277038
|
|
DINESH NARAYAN SANANSE
|
ICICI BANK LTD(508534)
|
|
75
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24210220241406939
|
22/02/2024
|
Laxmi Dinesh Sananse
|
1815005079WL079261
|
Laxmi Dinesh Sananse
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276984
|
|
MRS LAXMI DINESH SANANSE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24210220241406938
|
22/02/2024
|
SOMINATH NARAYAN SANANSE
|
1815005079WL079261
|
SOMINATH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276967
|
|
MR SOMINATH NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005079NRG24210220241406942
|
22/02/2024
|
GAJANAN KASHINATH KOLHE
|
1815005079WL079261
|
GAJANAN KASHINATH KOLHE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276878
|
|
MR GAJANAN KASHINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005079NRG24210220241406941
|
22/02/2024
|
RAHIBAI KASHINATH KOLHE
|
1815005079WL079261
|
RAHIBAI KASHINATH KOLHE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276866
|
|
RAHIBAI KASHINATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-041-001/121
(VANGI BK)
|
1815005041NRG24210220241409945
|
22/02/2024
|
JIJABAI PANDIT KAKDE
|
1815005041WL079405
|
JIJABAI PANDIT KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276924
|
|
JIJABAI PANDIT KAKDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLOD
|
MH-15-005-041-001/121
(VANGI BK)
|
1815005041NRG24210220241409944
|
22/02/2024
|
PANDIT BHAGAJI KAKDE
|
1815005041WL079405
|
PANDIT BHAGAJI KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276923
|
|
PANDIT BHAGAJI KAKADE
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLOD
|
MH-15-005-041-001/175
(VANGI BK)
|
1815005041NRG24210220241409918
|
22/02/2024
|
ALKABAI UTTAM KAKDE
|
1815005041WL079403
|
ALKABAI UTTAM KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277140
|
|
ALAKA UTTAM KAKDE
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLOD
|
MH-15-005-041-001/175
(VANGI BK)
|
1815005041NRG24210220241409917
|
22/02/2024
|
UTTAM EKNATH KAKDE
|
1815005041WL079403
|
UTTAM EKNATH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276925
|
|
UTTAM EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-041-001/227
(VANGI BK)
|
1815005041NRG24210220241409904
|
22/02/2024
|
VISHVANATH KASHINATH KAKDE
|
1815005041WL079402
|
VISHVANATH KASHINATH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277132
|
|
KAKDE VISHAVNATH KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-041-001/240
(VANGI BK)
|
1815005041NRG24210220241409947
|
22/02/2024
|
VIMAL ASHOK KAKDE
|
1815005041WL079405
|
VIMAL ASHOK KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276947
|
|
VIMAL ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-041-001/269
(VANGI BK)
|
1815005041NRG24210220241409922
|
22/02/2024
|
sumitra rameshwar kakde
|
1815005041WL079403
|
sumitra rameshwar kakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276885
|
|
SUMITRA RAMESHWAR KAKDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLOD
|
MH-15-005-041-001/296
(VANGI BK)
|
1815005041NRG24210220241409952
|
22/02/2024
|
ASHA VISHNU KAKDE
|
1815005041WL079405
|
ASHA VISHNU KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277139
|
|
ASHA VISHNU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLOD
|
MH-15-005-041-001/296
(VANGI BK)
|
1815005041NRG24210220241409951
|
22/02/2024
|
VISHNU SUBHASH KAKDE
|
1815005041WL079405
|
VISHNU SUBHASH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276937
|
|
VISHNU SUBHASH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLOD
|
MH-15-005-041-001/422
(VANGI BK)
|
1815005041NRG24210220241409926
|
22/02/2024
|
santosh devaji kakade
|
1815005041WL079403
|
santosh devaji kakade
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276884
|
|
santosh devaji kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-041-001/60
(VANGI BK)
|
1815005041NRG24210220241409957
|
22/02/2024
|
KAKDE RAMESH SANDU
|
1815005041WL079405
|
KAKDE RAMESH SANDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276926
|
|
RAMESH SANDU KAKDE
|
BANK OF INDIA(508505)
|
|
90
|
SILLOD
|
MH-15-005-041-001/60
(VANGI BK)
|
1815005041NRG24210220241409958
|
22/02/2024
|
KASABAI RAMESH KAKDE
|
1815005041WL079405
|
KASABAI RAMESH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277137
|
|
KASABAI RAMESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-055-001/10
(UPALI)
|
1815005055NRG24210220241409343
|
22/02/2024
|
DASHRATH SARJERAO PATIL
|
1815005055WL079380
|
DASHRATH SARJERAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277021
|
|
PATIL DASHRATH SARJERAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005055NRG24210220241409344
|
22/02/2024
|
RAJENDRA PUNDALIK SHEJUL
|
1815005055WL079380
|
RAJENDRA PUNDALIK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277024
|
|
RAJENDRA PUNDALIK SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-055-001/104
(UPALI)
|
1815005055NRG24210220241409346
|
22/02/2024
|
PRALHAD YUVRAJ SHEJUL
|
1815005055WL079380
|
PRALHAD YUVRAJ SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277047
|
|
PRALHAD YUVRAJ SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210220241409352
|
22/02/2024
|
RAHUL ANKUSH SHEJUL
|
1815005055WL079380
|
RAHUL ANKUSH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277066
|
|
RAHUL ANKUSH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210220241409351
|
22/02/2024
|
RANI SADASHIV SHEJUL
|
1815005055WL079380
|
RANI SADASHIV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277065
|
|
RANI SADASHIV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210220241409353
|
22/02/2024
|
ROHINI YOGESH SHEJUL
|
1815005055WL079380
|
ROHINI YOGESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276898
|
|
ROHINI YOGESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210220241409354
|
22/02/2024
|
SAVITRI RAHUL SHEJUL
|
1815005055WL079380
|
SAVITRI RAHUL SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276897
|
|
SAVITRI RAHUL SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210220241409349
|
22/02/2024
|
YOGESH ANKUSHRAO SHEJUL
|
1815005055WL079380
|
YOGESH ANKUSHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277130
|
|
YOGESH ANKUSHRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24210220241409510
|
22/02/2024
|
NARAYAN DEVIDAS BHARATI
|
1815005055WL079385
|
NARAYAN DEVIDAS BHARATI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277135
|
|
NARAYAN DEVIDAS BHARATI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLOD
|
MH-15-005-055-001/167
(UPALI)
|
1815005055NRG24210220241409517
|
22/02/2024
|
SUDAM MADHAVRAV SHEJUL
|
1815005055WL079385
|
SUDAM MADHAVRAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276955
|
|
SUDAM MADHAVARAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
101
|
SILLOD
|
MH-15-005-055-001/167
(UPALI)
|
1815005055NRG24210220241409516
|
22/02/2024
|
VITTHAL MADHAVRAV SHEJUL
|
1815005055WL079385
|
VITTHAL MADHAVRAV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276956
|
|
VITTHAL MADHAVRAV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILLOD
|
MH-15-005-055-001/174
(UPALI)
|
1815005055NRG24210220241409519
|
22/02/2024
|
EKNATH GANPAT PARAVE
|
1815005055WL079385
|
EKNATH GANPAT PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277030
|
|
EKNATH GANPAT PARAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-055-001/174
(UPALI)
|
1815005055NRG24210220241409520
|
22/02/2024
|
KAMINA EKNATH PARAVE
|
1815005055WL079385
|
KAMINA EKNATH PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276954
|
|
KAMINA EKNATH PARAVE
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLOD
|
MH-15-005-055-001/185
(UPALI)
|
1815005055NRG24210220241409649
|
22/02/2024
|
RAMESH DADA DHAVALE
|
1815005055WL079388
|
RAMESH DADA DHAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276941
|
|
RAMESH DADA DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLOD
|
MH-15-005-055-001/19
(UPALI)
|
1815005055NRG24210220241409526
|
22/02/2024
|
LALITA GYANESHWAR JADHAV
|
1815005055WL079385
|
LALITA GYANESHWAR JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276869
|
|
LALITA DNYANESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILLOD
|
MH-15-005-055-001/190
(UPALI)
|
1815005055NRG24210220241409355
|
22/02/2024
|
PRAVIN SAMBHAJI SHEJUL
|
1815005055WL079380
|
PRAVIN SAMBHAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277029
|
|
SHEJUL PRAVIN SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24210220241409528
|
22/02/2024
|
GANESH SUBHASH SHEJUL
|
1815005055WL079385
|
GANESH SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277043
|
|
GANESH SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24210220241409529
|
22/02/2024
|
ASHOK GOVINDA BHALE
|
1815005055WL079385
|
ASHOK GOVINDA BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276944
|
|
ASHOK GOVIND BHALE
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24210220241409532
|
22/02/2024
|
ASHVINI VINOD BHALE
|
1815005055WL079385
|
ASHVINI VINOD BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276892
|
|
ASHVINI VINOD BHALE
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24210220241409530
|
22/02/2024
|
MANDA ASHOK BHALE
|
1815005055WL079385
|
MANDA ASHOK BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276893
|
|
MANDABAI ASHOK BHALE
|
UNION BANK OF INDIA(508500)
|
|
111
|
SILLOD
|
MH-15-005-055-001/197
(UPALI)
|
1815005055NRG24210220241409357
|
22/02/2024
|
HIRAJI SHESHRAO SHEJUL
|
1815005055WL079380
|
HIRAJI SHESHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277028
|
|
HIRAJI SHESHRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SILLOD
|
MH-15-005-055-001/197
(UPALI)
|
1815005055NRG24210220241409358
|
22/02/2024
|
KOKILA HIRAJI SHEJUL
|
1815005055WL079380
|
KOKILA HIRAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277041
|
|
KOKILA HIRAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILLOD
|
MH-15-005-055-001/207
(UPALI)
|
1815005055NRG24210220241409359
|
22/02/2024
|
MUBARAK DAULATKHAN PATHAN
|
1815005055WL079380
|
MUBARAK DAULATKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277031
|
|
MUBARAK DAULATKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLOD
|
MH-15-005-055-001/22
(UPALI)
|
1815005055NRG24210220241409535
|
22/02/2024
|
KRUSHNA KIRAN SHEJUL
|
1815005055WL079385
|
KRUSHNA KIRAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276936
|
|
KRUSHNA KIRAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLOD
|
MH-15-005-055-001/223
(UPALI)
|
1815005055NRG24210220241409361
|
22/02/2024
|
KRISHNA SHRIPAT JADHAV
|
1815005055WL079380
|
KRISHNA SHRIPAT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276940
|
|
KRSHNA SHRIPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILLOD
|
MH-15-005-055-001/223
(UPALI)
|
1815005055NRG24210220241409362
|
22/02/2024
|
MANISHA KRUSHNA JADHAV
|
1815005055WL079380
|
MANISHA KRUSHNA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276958
|
|
MANISHA KRUSHNA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILLOD
|
MH-15-005-055-001/273
(UPALI)
|
1815005055NRG24210220241409652
|
22/02/2024
|
BALU DADA DHAVALE
|
1815005055WL079388
|
BALU DADA DHAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276942
|
|
BALU DADA DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24210220241409368
|
22/02/2024
|
ANISA SHAKIL PATHAN
|
1815005055WL079380
|
ANISA SHAKIL PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277069
|
|
ANISA SHAKIL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24210220241409367
|
22/02/2024
|
SHAKIL SIRAJ PATHAN
|
1815005055WL079380
|
SHAKIL SIRAJ PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277068
|
|
SHAKIL SIRAJ PATHAN
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24210220241409546
|
22/02/2024
|
RAJENDRA HANUMANTRAO SHEJUL
|
1815005055WL079385
|
RAJENDRA HANUMANTRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277036
|
|
RAJENDRA HANUMANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-055-001/280
(UPALI)
|
1815005055NRG24210220241409372
|
22/02/2024
|
AMBADAS BHAGWAN SHEJUL
|
1815005055WL079380
|
AMBADAS BHAGWAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277042
|
|
AMBADAS BHAGWAN SHEJUL
|
HDFC BANK LTD(607152)
|
|
122
|
SILLOD
|
MH-15-005-055-001/280
(UPALI)
|
1815005055NRG24210220241409373
|
22/02/2024
|
VAISHALI AMBADAS SHEJUL
|
1815005055WL079380
|
VAISHALI AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277046
|
|
Vaishali Ambadas Shejul
|
IDFC BANK LIMITED(608117)
|
|
123
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24210220241409382
|
22/02/2024
|
NIRMALABAI PRAVIN SHEJUL
|
1815005055WL079380
|
NIRMALABAI PRAVIN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276890
|
|
NIRMALABAI PRAVIN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24210220241409381
|
22/02/2024
|
PRAVIN PRAKASH SHEJUL
|
1815005055WL079380
|
PRAVIN PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277032
|
|
PRAVIN PRAKASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24210220241409383
|
22/02/2024
|
PRAYAGBAI PRAKASH SHEJUL
|
1815005055WL079380
|
PRAYAGBAI PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276889
|
|
PRAYAGBAI PRAKASH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24210220241409386
|
22/02/2024
|
CHUNNILAL PATANG TATU
|
1815005055WL079380
|
CHUNNILAL PATANG TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277034
|
|
CHUNILAL PATANG TATU
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24210220241409387
|
22/02/2024
|
POPAT CHUNNILAL TATU
|
1815005055WL079380
|
POPAT CHUNNILAL TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276863
|
|
POPAT CHUNILAL TATU
|
UNION BANK OF INDIA(508500)
|
|
128
|
SILLOD
|
MH-15-005-055-001/35
(UPALI)
|
1815005055NRG24210220241409388
|
22/02/2024
|
RADHABAI VITHAL AUTE
|
1815005055WL079380
|
RADHABAI VITHAL AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276938
|
|
RADHABAI VITTHAL AUTE
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILLOD
|
MH-15-005-055-001/37
(UPALI)
|
1815005055NRG24210220241409390
|
22/02/2024
|
KASABAI SHESHRAO AUTE
|
1815005055WL079380
|
KASABAI SHESHRAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276927
|
|
SHESH RAO PUNDLIK AUTE AND KASABAI SHES
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILLOD
|
MH-15-005-055-001/37
(UPALI)
|
1815005055NRG24210220241409389
|
22/02/2024
|
SHESHRAO PUNDLIK AUTE
|
1815005055WL079380
|
SHESHRAO PUNDLIK AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276939
|
|
SHESHRAO PUNDLIK AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-055-001/38
(UPALI)
|
1815005055NRG24210220241409391
|
22/02/2024
|
ASHOK RANGNATH SHEJUL
|
1815005055WL079380
|
ASHOK RANGNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276932
|
|
ASHOK RANGNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILLOD
|
MH-15-005-055-001/38
(UPALI)
|
1815005055NRG24210220241409392
|
22/02/2024
|
VINOD ASHOK SHEJUL
|
1815005055WL079380
|
VINOD ASHOK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276969
|
|
ADARSH KUMAR SO SUB
|
BANK OF BARODA(606985)
|
|
133
|
SILLOD
|
MH-15-005-055-001/390
(UPALI)
|
1815005055NRG24210220241409398
|
22/02/2024
|
AJAY SHAMRAO AUTE
|
1815005055WL079380
|
AJAY SHAMRAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277070
|
|
AJINATH SHAMRAO AUTE
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILLOD
|
MH-15-005-055-001/390
(UPALI)
|
1815005055NRG24210220241409399
|
22/02/2024
|
AKSHAY SHAMRAO AUTE
|
1815005055WL079380
|
AKSHAY SHAMRAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276888
|
|
AKSHAY SHAMRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-055-001/395
(UPALI)
|
1815005055NRG24210220241409559
|
22/02/2024
|
SAMADHAN GAJANAN MANDORE
|
1815005055WL079385
|
SAMADHAN GAJANAN MANDORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277033
|
|
SAMADHAN GAJANAN MANDORE
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24210220241409659
|
22/02/2024
|
GANESH MACHINDRA SHEJUL
|
1815005055WL079388
|
GANESH MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276929
|
|
GANESH MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
137
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24210220241409658
|
22/02/2024
|
MANOJ MACHINDRA SHEJUL
|
1815005055WL079388
|
MANOJ MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276928
|
|
MANOJ MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
138
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24210220241409402
|
22/02/2024
|
GANGADHAR SONAJI PATIL
|
1815005055WL079380
|
GANGADHAR SONAJI PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277128
|
|
GANGADHAR SONAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24210220241409403
|
22/02/2024
|
NIRMALA SONAJI PATIL
|
1815005055WL079380
|
NIRMALA SONAJI PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276870
|
|
NIRMALABAI GANGADHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
140
|
SILLOD
|
MH-15-005-055-001/44
(UPALI)
|
1815005055NRG24210220241409409
|
22/02/2024
|
KASHINATH PUNDALIK FOLANE
|
1815005055WL079380
|
KASHINATH PUNDALIK FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276899
|
|
KASHINATH PUNDALIK FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-055-001/44
(UPALI)
|
1815005055NRG24210220241409410
|
22/02/2024
|
SANTOSH PUNDLIK FOLANE
|
1815005055WL079380
|
SANTOSH PUNDLIK FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276957
|
|
SANTOSH PUNDLIK FOLANE
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILLOD
|
MH-15-005-055-001/46
(UPALI)
|
1815005055NRG24210220241409412
|
22/02/2024
|
BHAGYASRI SOMINATH PANDHARE
|
1815005055WL079380
|
BHAGYASRI SOMINATH PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276891
|
|
BHAGYSHRI SOMINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SILLOD
|
MH-15-005-055-001/46
(UPALI)
|
1815005055NRG24210220241409411
|
22/02/2024
|
SOMINATH SHALIK PANDHARE
|
1815005055WL079380
|
SOMINATH SHALIK PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277129
|
|
SOMINATH SHALIGRAM PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILLOD
|
MH-15-005-055-001/66
(UPALI)
|
1815005055NRG24210220241409418
|
22/02/2024
|
ANITA TEJRAO AGHADE
|
1815005055WL079380
|
ANITA TEJRAO AGHADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276894
|
|
ANITA TEJRAO AAGHADE
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILLOD
|
MH-15-005-055-001/66
(UPALI)
|
1815005055NRG24210220241409417
|
22/02/2024
|
TEJRAO SAKHARAM AGHADE
|
1815005055WL079380
|
TEJRAO SAKHARAM AGHADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277058
|
|
TEJRAO SAKHARAM AGHADE
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILLOD
|
MH-15-005-055-001/7
(UPALI)
|
1815005055NRG24210220241409420
|
22/02/2024
|
LILABAI SHRIRANG PANDHARE
|
1815005055WL079380
|
LILABAI SHRIRANG PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276959
|
|
LILABAI SHRIRANG PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILLOD
|
MH-15-005-055-001/7
(UPALI)
|
1815005055NRG24210220241409419
|
22/02/2024
|
SHRIRANG LAXMAN PANDHARE
|
1815005055WL079380
|
SHRIRANG LAXMAN PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276930
|
|
SHRIRANG LAXMAN PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-055-001/7
(UPALI)
|
1815005055NRG24210220241409421
|
22/02/2024
|
SUNITA DHANJI PANDHARE
|
1815005055WL079380
|
SUNITA DHANJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276970
|
|
SUNITA DHANJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-055-001/87
(UPALI)
|
1815005055NRG24210220241409663
|
22/02/2024
|
PANKAJ RAGHUNATH SHEJUL
|
1815005055WL079388
|
PANKAJ RAGHUNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276943
|
|
PANKAJ RAGHUNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILLOD
|
MH-15-005-055-001/87
(UPALI)
|
1815005055NRG24210220241409664
|
22/02/2024
|
SWATI PANKAJ SHEJUL
|
1815005055WL079388
|
SWATI PANKAJ SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276981
|
|
SWATI PANKAJ SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILLOD
|
MH-15-005-055-001/93
(UPALI)
|
1815005055NRG24210220241409423
|
22/02/2024
|
MADHUKAR SALUBA JADAV
|
1815005055WL079380
|
MADHUKAR SALUBA JADAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276945
|
|
MADHUKAR SALUBA JADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
152
|
SILLOD
|
MH-15-005-022-001/210
(PALSHI)
|
1815005022NRG24220220241413369
|
22/02/2024
|
SAYYAD HUJEB SAYYAD RABBANI
|
1815005022WL079569
|
SAYYAD HUJEB SAYYAD RABBANI
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276904
|
|
SAYYAD HUJEB SAYYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
SILLOD
|
MH-15-005-041-001/130
(VANGI BK)
|
1815005041NRG24210220241409915
|
22/02/2024
|
kakade namdev laxman
|
1815005041WL079403
|
kakade namdev laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277096
|
|
kakade namdev laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-041-001/227
(VANGI BK)
|
1815005041NRG24210220241409905
|
22/02/2024
|
GANGABAI VISHAVNATH KAKDE
|
1815005041WL079402
|
GANGABAI VISHAVNATH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277115
|
|
GANGABAI VISHAVNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILLOD
|
MH-15-005-041-001/28
(VANGI BK)
|
1815005041NRG24210220241409923
|
22/02/2024
|
nirmala shrirang javale
|
1815005041WL079403
|
nirmala shrirang javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277020
|
|
nirmala shrirang javale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24210220241406956
|
22/02/2024
|
DNYANESHWAR HARIDAS KAJALE
|
1815005046WL079263
|
DNYANESHWAR HARIDAS KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277111
|
|
DNYANESHWAR HARIDAS KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24210220241406954
|
22/02/2024
|
DNYANESHWAR HARIDAS KAJALE
|
1815005046WL079263
|
DNYANESHWAR HARIDAS KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277110
|
|
DNYANESHWAR HARIDAS KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SILLOD
|
MH-15-005-046-001/2453
(RELGAON)
|
1815005046NRG24210220241409073
|
22/02/2024
|
MUNDHE SHANKAR AMBADAS
|
1815005046WL079369
|
MUNDHE SHANKAR AMBADAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277112
|
|
MUNDHE SHANKAR AMBADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-046-001/2453
(RELGAON)
|
1815005046NRG24210220241409074
|
22/02/2024
|
MUNDHE SHANKAR AMBADAS
|
1815005046WL079369
|
MUNDHE SHANKAR AMBADAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277113
|
|
MUNDHE SHANKAR AMBADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-055-001/121
(UPALI)
|
1815005055NRG24210220241409640
|
22/02/2024
|
SANDIP SARJERAO SHEJUL
|
1815005055WL079388
|
SANDIP SARJERAO SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276921
|
|
SANDIP SARJERAO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILLOD
|
MH-15-005-055-001/139
(UPALI)
|
1815005055NRG24210220241409350
|
22/02/2024
|
SADASHIV ANKUSH SHEJUL
|
1815005055WL079380
|
SADASHIV ANKUSH SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277114
|
|
SADASHIV ANKUSH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILLOD
|
MH-15-005-055-001/190
(UPALI)
|
1815005055NRG24210220241409356
|
22/02/2024
|
PRIYANKA PRAVIN SHEJUL
|
1815005055WL079380
|
PRIYANKA PRAVIN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277106
|
|
PRIYANKA PRAVIN SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SILLOD
|
MH-15-005-055-001/395
(UPALI)
|
1815005055NRG24210220241409400
|
22/02/2024
|
Hirabai Gajanan Mandore
|
1815005055WL079380
|
Hirabai Gajanan Mandore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277019
|
|
HIRABAI GAJANAN MANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SILLOD
|
MH-15-005-055-001/40
(UPALI)
|
1815005055NRG24210220241409404
|
22/02/2024
|
MONIKA SOMINATH PATIL
|
1815005055WL079380
|
MONIKA SOMINATH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277120
|
|
MONIKA SOMINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24210220241408584
|
22/02/2024
|
Hashnurbi Kadir Shah
|
1815005094WL079330
|
Hashnurbi Kadir Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277109
|
|
HASHNURBI KADIRSHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24210220241408583
|
22/02/2024
|
Kadir Shah Gulab Shaha
|
1815005094WL079330
|
Kadir Shah Gulab Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277107
|
|
Kadir Shah Gulab Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24210220241408587
|
22/02/2024
|
Shafik Kadir Shaha
|
1815005094WL079330
|
Shafik Kadir Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277108
|
|
SHAFIKSHA KADIRSHA SHAH CHHAFARBAND FAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24210220241409428
|
22/02/2024
|
ALKA SOMNATH JADHAV
|
1815005101WL079381
|
ALKA SOMNATH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277119
|
|
ALKABAI SOMINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24210220241409449
|
22/02/2024
|
VIJAY RAMCHANDRA SHINDE
|
1815005101WL079382
|
VIJAY RAMCHANDRA SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277117
|
|
VIJAY RAMCHANDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24210220241409437
|
22/02/2024
|
KALPANA DEVIDAS JADHAV
|
1815005101WL079381
|
KALPANA DEVIDAS JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277118
|
|
KALPANABAI DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
171
|
SILLOD
|
MH-15-005-038-001/417
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411346
|
22/02/2024
|
Ambhore Suresh Harirang
|
1815005038WL079457
|
Ambhore Suresh Harirang
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277011
|
|
Ambhore Suresh Harirang
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-055-001/121
(UPALI)
|
1815005055NRG24210220241409639
|
22/02/2024
|
SARJERAO UTTAMRAO SHEJUL
|
1815005055WL079388
|
SARJERAO UTTAMRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276998
|
|
SARJERAO UTTAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
173
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24210220241409511
|
22/02/2024
|
PRYAGBAI NARAYAN BHARTI
|
1815005055WL079385
|
PRYAGBAI NARAYAN BHARTI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277009
|
|
PRAYAGBAI NARAYAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
174
|
SILLOD
|
MH-15-005-055-001/308
(UPALI)
|
1815005055NRG24210220241409379
|
22/02/2024
|
UMESH SARJERAO SHEJUL
|
1815005055WL079380
|
UMESH SARJERAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276996
|
|
UMESH SARJERAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-055-001/308
(UPALI)
|
1815005055NRG24210220241409380
|
22/02/2024
|
USHA UMESH SHEJUL
|
1815005055WL079380
|
USHA UMESH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277010
|
|
USHA UMESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
176
|
SILLOD
|
MH-15-005-055-001/389
(UPALI)
|
1815005055NRG24210220241409397
|
22/02/2024
|
Aute Shraddha Vijay
|
1815005055WL079380
|
Aute Shraddha Vijay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276916
|
|
Aute Shraddha Vijay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24210220241409661
|
22/02/2024
|
SULOCHANABAI TRIMBAK SHEJUL
|
1815005055WL079388
|
SULOCHANABAI TRIMBAK SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277008
|
|
SULOCHNA TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
178
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24210220241409660
|
22/02/2024
|
TRIMBAK KASHINATH SHEJUL
|
1815005055WL079388
|
TRIMBAK KASHINATH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276920
|
|
TRIMBAK KASHINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24210220241409662
|
22/02/2024
|
USHABAI TRIMBAK SHEJUL
|
1815005055WL079388
|
USHABAI TRIMBAK SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277007
|
|
USHA TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
180
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24220220241413508
|
22/02/2024
|
Sandip laxman Ingale
|
1815005058WL079576
|
Sandip laxman Ingale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277105
|
|
Sandip laxman Ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24220220241413509
|
22/02/2024
|
Satish Laxman Ingale
|
1815005058WL079576
|
Satish Laxman Ingale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277104
|
|
SATISH LAXMAN INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SILLOD
|
MH-15-005-079-001/105
(DIGRAS)
|
1815005079NRG24210220241406932
|
22/02/2024
|
SUNITA KRUSHNA TAYDE
|
1815005079WL079261
|
SUNITA KRUSHNA TAYDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276915
|
|
SUNITA KRUSHNA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005079NRG24210220241406940
|
22/02/2024
|
KASHINATH LAXMAN KOLHE
|
1815005079WL079261
|
KASHINATH LAXMAN KOLHE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276913
|
|
KASHINATH LAXMAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24210220241409424
|
22/02/2024
|
MADHAVRAO DHONDIBA JADHAV
|
1815005101WL079381
|
MADHAVRAO DHONDIBA JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277015
|
|
MADHAVRAO DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24210220241409433
|
22/02/2024
|
NIRMALABAI YADAVRAO JADHAV
|
1815005101WL079381
|
NIRMALABAI YADAVRAO JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277116
|
|
NIRMALABAI YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
186
|
SILLOD
|
MH-15-005-079-001/101
(DIGRAS)
|
1815005079NRG24210220241406931
|
22/02/2024
|
Ishwar Jagan Dapke
|
1815005079WL079261
|
Ishwar Jagan Dapke
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277050
|
|
Mr. Dapke Ishwar Jagan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
187
|
SILLOD
|
MH-15-005-038-001/190
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411320
|
22/02/2024
|
DAMU DEUBA PARKHE
|
1815005038WL079455
|
DAMU DEUBA PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276946
|
|
DAMU DEUBA PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-038-001/190
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411321
|
22/02/2024
|
Vandana damu parkhe
|
1815005038WL079455
|
Vandana damu parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276993
|
|
Mrs. VANDANA DAMODAR PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24220220241413679
|
22/02/2024
|
BISMILLA YASIN SHAH
|
1815005038WL079588
|
BISMILLA YASIN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277145
|
|
BISMILLA YASIN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24220220241413680
|
22/02/2024
|
SHAKILABI BISMILLA SHAH
|
1815005038WL079588
|
SHAKILABI BISMILLA SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277138
|
|
Mr. SHAKILABI BISMILA SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SILLOD
|
MH-15-005-038-001/417
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411347
|
22/02/2024
|
Rohini Suresh Ambhore
|
1815005038WL079457
|
Rohini Suresh Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277078
|
|
Mrs. ROHINI SURESH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SILLOD
|
MH-15-005-038-001/63
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411334
|
22/02/2024
|
CHANDRAKALA DHANRAJ SHITALKAR
|
1815005038WL079455
|
CHANDRAKALA DHANRAJ SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276971
|
|
Mr. CHANDRAKALA DHANRAJ SHITALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-038-001/63
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411333
|
22/02/2024
|
DHANRAJ UTTAM SHITALKAR
|
1815005038WL079455
|
DHANRAJ UTTAM SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276880
|
|
DHANRAJ UTTAM SHITALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-038-001/86
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411351
|
22/02/2024
|
Kailas Sahebrao Ambhore
|
1815005038WL079457
|
Kailas Sahebrao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276952
|
|
Kailas Sahebrao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-038-001/86
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411352
|
22/02/2024
|
Kavitabai Kailas Ambhore
|
1815005038WL079457
|
Kavitabai Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277071
|
|
Mrs. KAVITA BAI KAILASH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-038-001/88
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411353
|
22/02/2024
|
Pandharinath kaduba ambhore
|
1815005038WL079457
|
Pandharinath kaduba ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276951
|
|
Pandharinath kaduba ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-038-001/88
(PENDGAON AMTHANA)
|
1815005038NRG24210220241411354
|
22/02/2024
|
Pushpabai pandharinath ambhore
|
1815005038WL079457
|
Pushpabai pandharinath ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276953
|
|
Ms. PUSHPABAI PANDHARINATH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-101-001/1166
(KELGAON)
|
1815005101NRG24210220241409442
|
22/02/2024
|
MANJITRAO RAGHUNATH GAIKWAD
|
1815005101WL079382
|
MANJITRAO RAGHUNATH GAIKWAD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277087
|
|
MANJITRAO RAGHUNATH GAYKWAD
|
BANK OF INDIA(508505)
|
|
199
|
SILLOD
|
MH-15-005-101-001/1283
(KELGAON)
|
1815005101NRG24210220241409445
|
22/02/2024
|
PANDHARINATH KASHINATH MULE
|
1815005101WL079382
|
PANDHARINATH KASHINATH MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277088
|
|
PANDHARINATH KASHINATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24210220241409426
|
22/02/2024
|
ARJUN MADHAVRAO JADHAV
|
1815005101WL079381
|
ARJUN MADHAVRAO JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276909
|
|
ARJUN MADHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24210220241409425
|
22/02/2024
|
SOMNATH MADHAVRAO JADHAV
|
1815005101WL079381
|
SOMNATH MADHAVRAO JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276907
|
|
SOMNATH MADHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-101-001/1352
(KELGAON)
|
1815005101NRG24210220241409427
|
22/02/2024
|
SONU ARJUN JADHAV
|
1815005101WL079381
|
SONU ARJUN JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276911
|
|
Miss. Sonu Arjun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24210220241409450
|
22/02/2024
|
KAVITA VIJAY SHINDE
|
1815005101WL079382
|
KAVITA VIJAY SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276902
|
|
Mrs. Kavita Vijay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24210220241409448
|
22/02/2024
|
LAXMIBAI RAMCHANDRA SHINDE
|
1815005101WL079382
|
LAXMIBAI RAMCHANDRA SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277054
|
|
Miss. LAXIMIBAI RAMCHAND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-101-001/1372
(KELGAON)
|
1815005101NRG24210220241409447
|
22/02/2024
|
RAMCHANDRA RAGHO SHINDE
|
1815005101WL079382
|
RAMCHANDRA RAGHO SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277053
|
|
Mr. RAMCHANDRA RAGHO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24210220241408726
|
22/02/2024
|
DATTU GANPAT MIRGE
|
1815005101WL079344
|
DATTU GANPAT MIRGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276977
|
|
Mr. DATTU GANPAT MIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24210220241408724
|
22/02/2024
|
GANPAT PUNDLIK MIRGE
|
1815005101WL079344
|
GANPAT PUNDLIK MIRGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276979
|
|
GANPAT PUNDLIK MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24210220241408723
|
22/02/2024
|
TARABAI GANPAT MIRGE
|
1815005101WL079344
|
TARABAI GANPAT MIRGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276980
|
|
Mrs. Tarabai Ganpat Mirge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24210220241408727
|
22/02/2024
|
VAISHALI DATTU MIRGE
|
1815005101WL079344
|
VAISHALI DATTU MIRGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276978
|
|
Miss. VAISHALI NARAYAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SILLOD
|
MH-15-005-101-001/1397
(KELGAON)
|
1815005101NRG24210220241408725
|
22/02/2024
|
YOGESH GANPAT MIRGE
|
1815005101WL079344
|
YOGESH GANPAT MIRGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277090
|
|
Mr. YOGESH GANPAT MIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24210220241409434
|
22/02/2024
|
DEVIDAS YADAVRAO JADHAV
|
1815005101WL079381
|
DEVIDAS YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277085
|
|
Mr. DEVIDAS YADAV RAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24210220241409436
|
22/02/2024
|
POOJA YOGESH JADHAV
|
1815005101WL079381
|
POOJA YOGESH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276901
|
|
Miss. POOJA YOGESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24210220241409432
|
22/02/2024
|
YADAVRAO DHONDIBA JADHAV
|
1815005101WL079381
|
YADAVRAO DHONDIBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276900
|
|
YADAVRAO DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24210220241409435
|
22/02/2024
|
YOGESH YADAVRAO JADHAV
|
1815005101WL079381
|
YOGESH YADAVRAO JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276903
|
|
YOGESH YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-101-001/1603
(KELGAON)
|
1815005101NRG24210220241408691
|
22/02/2024
|
MANISHA SANTOSH JADHAV
|
1815005101WL079340
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277081
|
|
MANISHA SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-101-001/1603
(KELGAON)
|
1815005101NRG24210220241408690
|
22/02/2024
|
SANTOSH DAGDUBA JADHAV
|
1815005101WL079340
|
SANTOSH DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277067
|
|
SANTOSH DAGDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24210220241408693
|
22/02/2024
|
KAILAS BHIKAN MAKH
|
1815005101WL079340
|
KAILAS BHIKAN MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277074
|
|
KAILAS BHIKAN MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24210220241408692
|
22/02/2024
|
KASTURABAI KAILA toS MAKH
|
1815005101WL079340
|
KASTURABAI KAILA toS MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277075
|
|
KASTURABAI KAILA toS MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24210220241408694
|
22/02/2024
|
NITIN KAILAS MAKH
|
1815005101WL079340
|
NITIN KAILAS MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277089
|
|
Mr. NITIN KAILASH MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24210220241408731
|
22/02/2024
|
KIRAN RAMESHWAR JADHAV
|
1815005101WL079344
|
KIRAN RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276976
|
|
Mr. Kiran Rameshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24210220241408730
|
22/02/2024
|
LAXMIBAI RAMESHWAR JADHAV
|
1815005101WL079344
|
LAXMIBAI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276975
|
|
LAXMIBAI RAMESHWAR JADHAV
|
INDUSIND BANK(607189)
|
|
222
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24210220241408695
|
22/02/2024
|
DEVRAO SAMPAT MAKH
|
1815005101WL079340
|
DEVRAO SAMPAT MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276962
|
|
Mr. DEVRAO SAMPAT MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24210220241408696
|
22/02/2024
|
DWARKABAI DEVRAO MKH
|
1815005101WL079340
|
DWARKABAI DEVRAO MKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276961
|
|
DWARKABAI DEVRAO MKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24210220241408698
|
22/02/2024
|
JYOTI SANDIP MAKH
|
1815005101WL079340
|
JYOTI SANDIP MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276963
|
|
Miss. JOTI SANDIP MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24210220241408699
|
22/02/2024
|
KISHOR DEVRAO MAKH
|
1815005101WL079340
|
KISHOR DEVRAO MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277055
|
|
KISHOR DEVRAV MAKH
|
BANK OF INDIA(508505)
|
|
226
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24210220241408697
|
22/02/2024
|
SANDIP DEVRAO MAKH
|
1815005101WL079340
|
SANDIP DEVRAO MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276960
|
|
Mr. SANDIP DEVRAO MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SILLOD
|
MH-15-005-101-001/228
(KELGAON)
|
1815005101NRG24210220241408708
|
22/02/2024
|
LAXMIBAI SANJAY SHINDE
|
1815005101WL079341
|
LAXMIBAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276882
|
|
Mrs. LAXMIBAI SANJAY SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-101-001/228
(KELGAON)
|
1815005101NRG24210220241408709
|
22/02/2024
|
RUKHMAN PANDURANG SHINDE
|
1815005101WL079341
|
RUKHMAN PANDURANG SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276991
|
|
RUKHMAN PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-101-001/228
(KELGAON)
|
1815005101NRG24210220241408707
|
22/02/2024
|
SANJAY PANDURANG SHINDE
|
1815005101WL079341
|
SANJAY PANDURANG SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276883
|
|
SANJAY PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210220241408713
|
22/02/2024
|
KOMAL MAHESH GONGE
|
1815005101WL079341
|
KOMAL MAHESH GONGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277095
|
|
Mrs. KOMAL MAHESH GONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210220241408712
|
22/02/2024
|
MAHESH VITTHAL GONGE
|
1815005101WL079341
|
MAHESH VITTHAL GONGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277094
|
|
MAHESH VITTHAL GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210220241408711
|
22/02/2024
|
MIRABAI VITTHAL GONGE
|
1815005101WL079341
|
MIRABAI VITTHAL GONGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276881
|
|
Mrs. MEERABAI VITHAL GONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210220241408714
|
22/02/2024
|
NILESH VITTHAL GONGE
|
1815005101WL079341
|
NILESH VITTHAL GONGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277093
|
|
NILESH VITTHAL GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24210220241408710
|
22/02/2024
|
VITHAL RAMRAO GONGE
|
1815005101WL079341
|
VITHAL RAMRAO GONGE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276868
|
|
Mr. VITHAL RAMRAO GOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24210220241408739
|
22/02/2024
|
NANDABAI SANJAY SHINDE
|
1815005101WL079344
|
NANDABAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276989
|
|
Mrs. Nandabai Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24210220241408738
|
22/02/2024
|
NIRMALABAI SANJAY SHINDE
|
1815005101WL079344
|
NIRMALABAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277143
|
|
SHINDE NIRMALA SANJAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24210220241408737
|
22/02/2024
|
RAMESH YADAVRAO SHINDE
|
1815005101WL079344
|
RAMESH YADAVRAO SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276988
|
|
RAMESH YADAVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-101-001/708
(KELGAON)
|
1815005101NRG24210220241408700
|
22/02/2024
|
Kausabai Sahebrao Mule
|
1815005101WL079340
|
Kausabai Sahebrao Mule
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277056
|
|
Mr. Kausabai Sahebrao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SILLOD
|
MH-15-005-101-001/708
(KELGAON)
|
1815005101NRG24210220241408701
|
22/02/2024
|
VILAS SAHEBRAO MULEY
|
1815005101WL079340
|
VILAS SAHEBRAO MULEY
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276964
|
|
VIKAS SAHEBRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24210220241408702
|
22/02/2024
|
RAMESHWAR DAGDUBA JADHAV
|
1815005101WL079340
|
RAMESHWAR DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277082
|
|
RAMESHWAR DAGDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24210220241408703
|
22/02/2024
|
SWATI RAMESHWAR JADHAV
|
1815005101WL079340
|
SWATI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277091
|
|
Mrs. SWATI RAMESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-101-001/742
(KELGAON)
|
1815005101NRG24210220241408705
|
22/02/2024
|
ALKABAI CHHAGAN MAKH
|
1815005101WL079340
|
ALKABAI CHHAGAN MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276990
|
|
Ms. ALKABAI CHAGAN MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-101-001/742
(KELGAON)
|
1815005101NRG24210220241408704
|
22/02/2024
|
CHHAGAN SAJUBA MAKH
|
1815005101WL079340
|
CHHAGAN SAJUBA MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277080
|
|
CHHAGAN SAJUBA MAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SILLOD
|
MH-15-005-101-001/742
(KELGAON)
|
1815005101NRG24210220241408706
|
22/02/2024
|
KRUSHNA CHHAGAN MAKH
|
1815005101WL079340
|
KRUSHNA CHHAGAN MAKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277079
|
|
KRUSHNA CHHAGAN MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24210220241408751
|
22/02/2024
|
GITABAI TUKARAM MULE
|
1815005101WL079345
|
GITABAI TUKARAM MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276982
|
|
Mrs. Gita Tukaram Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24210220241408750
|
22/02/2024
|
SAMADHAN DADARAO MULE
|
1815005101WL079345
|
SAMADHAN DADARAO MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276983
|
|
SAMADHAN DADARAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-101-001/757
(KELGAON)
|
1815005101NRG24210220241408749
|
22/02/2024
|
TUKARAM DADARAO MULE
|
1815005101WL079345
|
TUKARAM DADARAO MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277092
|
|
TUKARAM DADARAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24210220241409457
|
22/02/2024
|
ARUN VISHWAMBAR SHINDE
|
1815005101WL079382
|
ARUN VISHWAMBAR SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276912
|
|
ARUN VISHVAMBHAR SHI
|
BANK OF BARODA(606985)
|
|
249
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24210220241409456
|
22/02/2024
|
BHARATI UMESH SHINDE
|
1815005101WL079382
|
BHARATI UMESH SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276910
|
|
BHARATI UMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24210220241409454
|
22/02/2024
|
NIRMALABAI VISHWAMBAR SHINDE
|
1815005101WL079382
|
NIRMALABAI VISHWAMBAR SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276906
|
|
NIRMALABAI VISHWAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24210220241409455
|
22/02/2024
|
UMESH VISHWAMABHAR SHINDE
|
1815005101WL079382
|
UMESH VISHWAMABHAR SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688276908
|
|
UMESH VISHWAMABHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-101-001/769
(KELGAON)
|
1815005101NRG24210220241409453
|
22/02/2024
|
VISHWAMBAR RAGHO SHINDE
|
1815005101WL079382
|
VISHWAMBAR RAGHO SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688277086
|
|
Mr. VISHVAMBHAR RAGHO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
253
|
SILLOD
|
MH-15-005-004-001/4162
(AMBHAI)
|
1815005004NRG24220220241412978
|
22/02/2024
|
ALKABAI GAJANAN SURDKAR
|
1815005004WL079540
|
ALKABAI GAJANAN SURDKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276992
|
|
Mrs. ALKABAI GAJANAN SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-004-001/4162
(AMBHAI)
|
1815005004NRG24220220241412977
|
22/02/2024
|
GAJANAN RAMDAS SURDKAR
|
1815005004WL079540
|
GAJANAN RAMDAS SURDKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277144
|
|
GAJANAN RAMDASH SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SILLOD
|
MH-15-005-004-001/856
(AMBHAI)
|
1815005004NRG24220220241412982
|
22/02/2024
|
Archna Satish Misal
|
1815005004WL079540
|
Archna Satish Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276887
|
|
Miss. Archna Satish Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SILLOD
|
MH-15-005-004-001/856
(AMBHAI)
|
1815005004NRG24220220241412981
|
22/02/2024
|
SATISH EKANATH MISAL
|
1815005004WL079540
|
SATISH EKANATH MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276886
|
|
SATISH EKNATH MISAL
|
BANK OF INDIA(508505)
|
|
257
|
SILLOD
|
MH-15-005-046-001/113
(RELGAON)
|
1815005046NRG24210220241409064
|
22/02/2024
|
SHENPHADU PREMSING MULE
|
1815005046WL079369
|
SHENPHADU PREMSING MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276968
|
|
SHENPHADU PREMSING MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-046-001/113
(RELGAON)
|
1815005046NRG24210220241409065
|
22/02/2024
|
SHENPHADU PREMSING MULE
|
1815005046WL079369
|
SHENPHADU PREMSING MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277076
|
|
SHENPHADU PREMSING MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-046-001/148
(RELGAON)
|
1815005046NRG24210220241408532
|
22/02/2024
|
BHAGWAN DAGDU SHENDRE
|
1815005046WL079326
|
BHAGWAN DAGDU SHENDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277077
|
|
BHAGWAN DAGDU SHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-046-001/148
(RELGAON)
|
1815005046NRG24210220241408533
|
22/02/2024
|
SUNITA BHAGWAN SHENDRE
|
1815005046WL079326
|
SUNITA BHAGWAN SHENDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277049
|
|
Mr. Sunitabai Bhagvan Shendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SILLOD
|
MH-15-005-046-001/171
(RELGAON)
|
1815005046NRG24210220241408534
|
22/02/2024
|
DNYANESHWAR VISHWANATH PAWAR
|
1815005046WL079326
|
DNYANESHWAR VISHWANATH PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277048
|
|
DNYANESHWAR VISHAVANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SILLOD
|
MH-15-005-046-001/2229
(RELGAON)
|
1815005046NRG24210220241408989
|
22/02/2024
|
Ajay Milind pradhan
|
1815005046WL079361
|
Ajay Milind pradhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276994
|
|
AJAY MILIND PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SILLOD
|
MH-15-005-046-001/2229
(RELGAON)
|
1815005046NRG24210220241408990
|
22/02/2024
|
Ajay Milind pradhan
|
1815005046WL079361
|
Ajay Milind pradhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276995
|
|
AJAY MILIND PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24210220241406953
|
22/02/2024
|
Sumanbai Haridas Kajle
|
1815005046WL079263
|
Sumanbai Haridas Kajle
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277051
|
|
Sumanbai Haridas Kajle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-046-001/227
(RELGAON)
|
1815005046NRG24210220241406955
|
22/02/2024
|
Sumanbai Haridas Kajle
|
1815005046WL079263
|
Sumanbai Haridas Kajle
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277052
|
|
Sumanbai Haridas Kajle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-046-001/2402
(RELGAON)
|
1815005046NRG24210220241408992
|
22/02/2024
|
PRAMILA ISHWAR DHAGE
|
1815005046WL079361
|
PRAMILA ISHWAR DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276950
|
|
Mrs. PRAMILA ISHWAR DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SILLOD
|
MH-15-005-046-001/2411
(RELGAON)
|
1815005046NRG24210220241408537
|
22/02/2024
|
BHARTI ONKAR CHAUHAN
|
1815005046WL079326
|
BHARTI ONKAR CHAUHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277083
|
|
BHARTI ONKAR CHAUHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24210220241408884
|
22/02/2024
|
BHIMSING JAYSING MAHENDULE
|
1815005046WL079356
|
BHIMSING JAYSING MAHENDULE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276966
|
|
BHIMSING JAYSING MENHADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24210220241408886
|
22/02/2024
|
BHIMSING JAYSING MAHENDULE
|
1815005046WL079356
|
BHIMSING JAYSING MAHENDULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276965
|
|
BHIMSING JAYSING MENHADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24210220241408885
|
22/02/2024
|
MAMTA BHIMSING MAHENDULE
|
1815005046WL079356
|
MAMTA BHIMSING MAHENDULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277073
|
|
Mrs. Mamta Bhimsing Mehandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24210220241408883
|
22/02/2024
|
MAMTA BHIMSING MAHENDULE
|
1815005046WL079356
|
MAMTA BHIMSING MAHENDULE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688277072
|
|
Mrs. Mamta Bhimsing Mehandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
SILLOD
|
MH-15-005-046-001/2574
(RELGAON)
|
1815005046NRG24210220241409081
|
22/02/2024
|
ARUNA LAXMA BASANTE
|
1815005046WL079370
|
ARUNA LAXMA BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277064
|
|
Mr. ARUNA LAXMAN BASANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
SILLOD
|
MH-15-005-046-001/2574
(RELGAON)
|
1815005046NRG24210220241409080
|
22/02/2024
|
LAXMAN BHAGWAN BASANTE
|
1815005046WL079370
|
LAXMAN BHAGWAN BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277063
|
|
LAXIMAN BHAGWAN BASANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
SILLOD
|
MH-15-005-046-001/2575
(RELGAON)
|
1815005046NRG24210220241409082
|
22/02/2024
|
HIRALAL ZANGUSING SHIMRE
|
1815005046WL079370
|
HIRALAL ZANGUSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277061
|
|
HIRALAL ZANGUSIG SIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SILLOD
|
MH-15-005-046-001/2575
(RELGAON)
|
1815005046NRG24210220241409083
|
22/02/2024
|
JYOTI HIRALAL SHIMRE
|
1815005046WL079370
|
JYOTI HIRALAL SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277062
|
|
SHIMRE JYOTI HIRALAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
276
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24210220241408899
|
22/02/2024
|
Dnyaneshwar Arjun Gikwad
|
1815005046WL079356
|
Dnyaneshwar Arjun Gikwad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276896
|
|
Mr. Dnyaneshwar Arjun Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SILLOD
|
MH-15-005-046-001/2651
(RELGAON)
|
1815005046NRG24210220241408898
|
22/02/2024
|
LAXMI ARJUN GAIKWAD
|
1815005046WL079356
|
LAXMI ARJUN GAIKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277084
|
|
Mrs. LAXMI ARJUN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SILLOD
|
MH-15-005-062-001/6
(GHATAMBRI)
|
1815005062NRG24210220241408201
|
22/02/2024
|
NITESH AHILAJI MOKASARE
|
1815005062WL079312
|
NITESH AHILAJI MOKASARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276973
|
|
NITESH AHILAJI MOKASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24210220241410350
|
22/02/2024
|
AANNA DEUBA FARKADE
|
1815005102WL079418
|
AANNA DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277142
|
|
Mr. ANNA DEUBA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24210220241410353
|
22/02/2024
|
GANGABAI YOGESH FARKADE
|
1815005102WL079418
|
GANGABAI YOGESH FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277060
|
|
Miss. Rekhabai Yogesh Farkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24210220241410352
|
22/02/2024
|
LATA ANNA FARKADE
|
1815005102WL079418
|
LATA ANNA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688276905
|
|
Miss. Lata Anna Farkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24210220241410351
|
22/02/2024
|
YOGESH DEUBA FARKADE
|
1815005102WL079418
|
YOGESH DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688277141
|
|
YOGESH DEUBA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
283
|
SILLOD
|
MH-15-005-101-001/1641
(KELGAON)
|
1815005101NRG24210220241408729
|
22/02/2024
|
RAMESHWAR GOVINDA JADHAV
|
1815005101WL079344
|
RAMESHWAR GOVINDA JADHAV
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688276974
|
|
Rameshwar Govinda Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423696
|
423696
|
|
|
|
|
|
|
|