|
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-15-005-028-001/447
(TAKLI JIVRAG)
|
1815005028NRG24080220241283158
|
12/02/2024
|
GITA EKNATH GARUD
|
1815005028WL072371
|
GITA EKNATH GARUD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017807
|
|
GITA EKNATH GARUD
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291245
|
12/02/2024
|
DHANABAI HARIDAS PHULE
|
1815005100WL072766
|
DHANABAI HARIDAS PHULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017808
|
|
DHANABAI HARIBA PHUL
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305174
|
12/02/2024
|
SUNITA DEVIDAS PAN
|
1815005100WL073545
|
SUNITA DEVIDAS PAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017757
|
|
SUNITA DEVIDAS PANDH
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291258
|
12/02/2024
|
rupali rameshwar divate
|
1815005100WL072766
|
rupali rameshwar divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017814
|
|
RUPALI RAMESHWAR DIW
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291325
|
12/02/2024
|
bhosale amol narayan
|
1815005100WL072768
|
bhosale amol narayan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017761
|
|
BHOSALE AMOL NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291321
|
12/02/2024
|
NARAYAN BANDU BHOSLE
|
1815005100WL072768
|
NARAYAN BANDU BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017754
|
|
NARAYAN BANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291324
|
12/02/2024
|
SARLA SATISH BHOSLE
|
1815005100WL072768
|
SARLA SATISH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017760
|
|
SARLA SATISH BHOSLE
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291323
|
12/02/2024
|
SATISH NARAYAN BHOSLE
|
1815005100WL072768
|
SATISH NARAYAN BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017762
|
|
SATISH NARAYAN BHOSA
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291262
|
12/02/2024
|
KAMAL VILAS GUNJAL
|
1815005100WL072766
|
KAMAL VILAS GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017823
|
|
Miss. KOMAL SANDU DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SILLOD
|
MH-15-005-100-001/240
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291335
|
12/02/2024
|
NANDA DATTU FULE
|
1815005100WL072768
|
NANDA DATTU FULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017758
|
|
Mrs. MANDA PANDIT GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305198
|
12/02/2024
|
MANISHA ANKUSH BHAGWAT
|
1815005100WL073545
|
MANISHA ANKUSH BHAGWAT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017821
|
|
MANISHA ANKUSH BHAGW
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-100-001/48
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305214
|
12/02/2024
|
rahul kisan koke
|
1815005100WL073545
|
rahul kisan koke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017815
|
|
RAHUL KISAN KOKE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-100-001/48
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305215
|
12/02/2024
|
sopan kisan koke
|
1815005100WL073545
|
sopan kisan koke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017756
|
|
KOKE SOPAN KISAN
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-100-001/495
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291353
|
12/02/2024
|
monika machindra bhosle
|
1815005100WL072768
|
monika machindra bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017759
|
|
MONIKA MACHHINDRA BH
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-100-001/496
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305271
|
12/02/2024
|
aayodhya yogesh bhosle
|
1815005100WL073546
|
aayodhya yogesh bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017822
|
|
AYODHYA YOGESH BHOSL
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-100-001/496
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305269
|
12/02/2024
|
YOGESH KACHRU BHOSLE
|
1815005100WL073546
|
YOGESH KACHRU BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017753
|
|
BHOSALE YOGESH KACHARU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
17
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319481
|
12/02/2024
|
ankush vishvantah gunjal
|
1815005100WL074263
|
ankush vishvantah gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017816
|
|
Mr. ANKUSH VISHVANATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319480
|
12/02/2024
|
karbhari vishvantah gunjal
|
1815005100WL074263
|
karbhari vishvantah gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017811
|
|
Master KARBHARI VISHVANATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319479
|
12/02/2024
|
YASHINATH VALIBA GUNJAL
|
1815005100WL074263
|
YASHINATH VALIBA GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017812
|
|
YASHINATH VALIBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291282
|
12/02/2024
|
navnath bhanudas kharat
|
1815005100WL072766
|
navnath bhanudas kharat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017818
|
|
NAVNATH BHANUDAS KHA
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291289
|
12/02/2024
|
dattatray khemchand fule
|
1815005100WL072766
|
dattatray khemchand fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017752
|
|
Mr. DATTA KHEMCHAND FULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291290
|
12/02/2024
|
kavita sadashiv fule
|
1815005100WL072766
|
kavita sadashiv fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017813
|
|
kavita sadashiv fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291291
|
12/02/2024
|
nirmala dattatray fule
|
1815005100WL072766
|
nirmala dattatray fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017810
|
|
nirmala dattatray fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291288
|
12/02/2024
|
sadashiv khemchand fule
|
1815005100WL072766
|
sadashiv khemchand fule
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017755
|
|
sadashiv khemchand fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291300
|
12/02/2024
|
jadhav ravi sanjay
|
1815005100WL072766
|
jadhav ravi sanjay
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017817
|
|
Mr. RAVI SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SILLOD
|
MH-15-005-100-001/722
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291302
|
12/02/2024
|
sunita santosh bhosle
|
1815005100WL072766
|
sunita santosh bhosle
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017809
|
|
SUNITA SANTOSH BHOSA
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-100-001/73
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291380
|
12/02/2024
|
dnyaneshwar kachru bhosale
|
1815005100WL072768
|
dnyaneshwar kachru bhosale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017820
|
|
DNYANESHWAR KACHRU B
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291307
|
12/02/2024
|
monali ganesh diwate
|
1815005100WL072766
|
monali ganesh diwate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017819
|
|
MS MONALI MANIKRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291310
|
12/02/2024
|
ajinath ganesh gunjal
|
1815005100WL072766
|
ajinath ganesh gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017824
|
|
Master AAJINATH GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-062-001/1
(GHATAMBRI)
|
1815005062NRG24080220241284393
|
12/02/2024
|
BHARAT RAMDAS PAYGHON
|
1815005062WL072440
|
BHARAT RAMDAS PAYGHON
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017691
|
|
BHARAT RAMDAS PAYGHO
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-062-001/1164
(GHATAMBRI)
|
1815005062NRG24080220241285284
|
12/02/2024
|
GAFUR KHAN MODE KHAN DAUJE
|
1815005062WL072490
|
GAFUR KHAN MODE KHAN DAUJE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017647
|
|
GAFFARKHA MODEKHA DH
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-062-001/1164
(GHATAMBRI)
|
1815005062NRG24080220241285286
|
12/02/2024
|
SAMEER GAFFAR DHAUJE
|
1815005062WL072490
|
SAMEER GAFFAR DHAUJE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017639
|
|
SAMIR KHA GAFFAR KHA DHONJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLOD
|
MH-15-005-062-001/1164
(GHATAMBRI)
|
1815005062NRG24080220241285285
|
12/02/2024
|
SAYARABI GAFFAR DHAUJE
|
1815005062WL072490
|
SAYARABI GAFFAR DHAUJE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017640
|
|
SAYRABI GAFFAR KHA DHAUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24080220241284415
|
12/02/2024
|
MINABAI NAMDEV BHAMRE
|
1815005062WL072440
|
MINABAI NAMDEV BHAMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017645
|
|
MINABAI NAMDEV BHAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24080220241284414
|
12/02/2024
|
NAMDEV ANANDA BHAMRE
|
1815005062WL072440
|
NAMDEV ANANDA BHAMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017644
|
|
NAMDEV ANANDA BHAMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24080220241284417
|
12/02/2024
|
Sujata Amol Bhamre
|
1815005062WL072440
|
Sujata Amol Bhamre
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017692
|
|
SUJATA AMOL BHAMRE
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-062-001/1319
(GHATAMBRI)
|
1815005062NRG24080220241284422
|
12/02/2024
|
vaishali vishnu sonne
|
1815005062WL072440
|
vaishali vishnu sonne
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017659
|
|
VAISHALI VISHNU SONN
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-062-001/1319
(GHATAMBRI)
|
1815005062NRG24080220241284421
|
12/02/2024
|
VISHNU NARAYAN SONNE
|
1815005062WL072440
|
VISHNU NARAYAN SONNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017648
|
|
VISHNU NARAYAN SONNE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-062-001/141
(GHATAMBRI)
|
1815005062NRG24080220241284425
|
12/02/2024
|
BHAGAWAN SAMPAT KALE
|
1815005062WL072440
|
BHAGAWAN SAMPAT KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017650
|
|
BHAGAWAN SAMPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-062-001/141
(GHATAMBRI)
|
1815005062NRG24080220241284426
|
12/02/2024
|
GOPAL
|
1815005062WL072440
|
GOPAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017651
|
|
GOPAL BHAGWAN KALE
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-062-001/233
(GHATAMBRI)
|
1815005062NRG24080220241284446
|
12/02/2024
|
Sunil Bhagwan Tayde
|
1815005062WL072440
|
Sunil Bhagwan Tayde
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017606
|
|
SUNIL BHAGWAN TAYDE
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24080220241290133
|
12/02/2024
|
KALPANABAI SUBHAS DHAGE
|
1815005062WL072728
|
KALPANABAI SUBHAS DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017607
|
|
KALPANABAI SUBHAS DH
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24080220241290135
|
12/02/2024
|
KAVERI AJAY DHAGE
|
1815005062WL072728
|
KAVERI AJAY DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017473
|
|
KAVERI AJAY DHAGE
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24080220241284463
|
12/02/2024
|
Dnyaneshwar borade
|
1815005062WL072440
|
Dnyaneshwar borade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017594
|
|
Dnyaneshwar borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24080220241284465
|
12/02/2024
|
rajesh borede
|
1815005062WL072440
|
rajesh borede
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017614
|
|
RAJESH DAYNESWAR BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24080220241284464
|
12/02/2024
|
Suresh borede
|
1815005062WL072440
|
Suresh borede
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017654
|
|
Suresh borede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24080220241284467
|
12/02/2024
|
Usha borede
|
1815005062WL072440
|
Usha borede
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017694
|
|
Usha borede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24080220241284466
|
12/02/2024
|
Vijay Borede
|
1815005062WL072440
|
Vijay Borede
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017605
|
|
Vijay Borede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-064-001/1027
(SASURWADA)
|
1815005064NRG24100220241308200
|
12/02/2024
|
SUNIL KISAN BHOTKAR
|
1815005064WL073682
|
SUNIL KISAN BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017643
|
|
SUNIL KISAN BHOTKAR
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-064-001/1046
(SASURWADA)
|
1815005064NRG24100220241307985
|
12/02/2024
|
SAVITA GOPINATH SAPKAL
|
1815005064WL073671
|
SAVITA GOPINATH SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017598
|
|
SAVITA GOPINATH SAPK
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-064-001/1195
(SASURWADA)
|
1815005064NRG24100220241307990
|
12/02/2024
|
POOJA SANJAY SAPKAL
|
1815005064WL073671
|
POOJA SANJAY SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017693
|
|
POOJA SANJAY SAPKAL
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-064-001/1201
(SASURWADA)
|
1815005064NRG24100220241308022
|
12/02/2024
|
BHARAT ANILKUNAR BHOTKAR
|
1815005064WL073672
|
BHARAT ANILKUNAR BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017593
|
|
BHARAT ANILKUNAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-064-001/79
(SASURWADA)
|
1815005064NRG24100220241308003
|
12/02/2024
|
KAMALBAI VISHNU SAPKAL
|
1815005064WL073671
|
KAMALBAI VISHNU SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017599
|
|
KAMALBAI VISHNU SAPK
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24100220241308009
|
12/02/2024
|
RUSHIKESH SHALIK SARODE
|
1815005064WL073671
|
RUSHIKESH SHALIK SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017592
|
|
SARODE RUSHIKESH SHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-094-001/115
(JALKI VASAI)
|
1815005094NRG24080220241293358
|
12/02/2024
|
AALKABAI GYANESHWER PARKHE
|
1815005094WL072866
|
AALKABAI GYANESHWER PARKHE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017609
|
|
ALKABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-094-001/125
(JALKI VASAI)
|
1815005094NRG24080220241293361
|
12/02/2024
|
Ankush shamrao Thakre
|
1815005094WL072866
|
Ankush shamrao Thakre
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017513
|
|
ANKUSH SHAMRAO THAKA
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-094-001/125
(JALKI VASAI)
|
1815005094NRG24080220241293360
|
12/02/2024
|
JAMUNABAI SARJERAO THAKARE
|
1815005094WL072866
|
JAMUNABAI SARJERAO THAKARE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017514
|
|
JAMUNABAI SARJERAO T
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-094-001/125
(JALKI VASAI)
|
1815005094NRG24080220241293359
|
12/02/2024
|
Sarjerav shamrav thakre
|
1815005094WL072866
|
Sarjerav shamrav thakre
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017608
|
|
SARJERAO SHAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-094-001/16
(JALKI VASAI)
|
1815005094NRG24080220241293370
|
12/02/2024
|
Poojabai rameshwar gavli
|
1815005094WL072866
|
Poojabai rameshwar gavli
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017653
|
|
POOJABAI RAMESHWAR G
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-094-001/16
(JALKI VASAI)
|
1815005094NRG24080220241293369
|
12/02/2024
|
RAMESHWAR SHIVRAM GAVALE
|
1815005094WL072866
|
RAMESHWAR SHIVRAM GAVALE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017635
|
|
RAMESHWAR SHIVRAM GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24080220241293372
|
12/02/2024
|
PRABHAKAR SUPDU DANDGE
|
1815005094WL072866
|
PRABHAKAR SUPDU DANDGE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017696
|
|
PRABHAKAR SUPADU DAN
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24080220241293371
|
12/02/2024
|
SHANKAR SUPDU DANDGE
|
1815005094WL072866
|
SHANKAR SUPDU DANDGE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017637
|
|
SHANKAR SUPDU DANDGE
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24080220241293373
|
12/02/2024
|
SHARDA PRABHAKAR DANDGE
|
1815005094WL072866
|
SHARDA PRABHAKAR DANDGE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017636
|
|
SHARDA PRABHAKAR DAN
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24080220241293374
|
12/02/2024
|
Sunitabai Shankar dandge
|
1815005094WL072866
|
Sunitabai Shankar dandge
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017638
|
|
Sunitabai Shankar dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-094-001/161
(JALKI VASAI)
|
1815005094NRG24080220241293377
|
12/02/2024
|
ALKABAI KARBHARI DANDGE
|
1815005094WL072866
|
ALKABAI KARBHARI DANDGE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017646
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-094-001/161
(JALKI VASAI)
|
1815005094NRG24080220241293375
|
12/02/2024
|
BALARAM KHANDU DANDGE
|
1815005094WL072866
|
BALARAM KHANDU DANDGE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017589
|
|
BALARAM KHANDU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-094-001/161
(JALKI VASAI)
|
1815005094NRG24080220241293376
|
12/02/2024
|
VIMALBAI BALARAM DANDGE
|
1815005094WL072866
|
VIMALBAI BALARAM DANDGE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017695
|
|
VIMALABAI BALARAM DA
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-094-001/163
(JALKI VASAI)
|
1815005094NRG24080220241293378
|
12/02/2024
|
GANESH BHIKAN JETHAR
|
1815005094WL072866
|
GANESH BHIKAN JETHAR
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017591
|
|
GANESH BHIKAN JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-094-001/198
(JALKI VASAI)
|
1815005094NRG24080220241292213
|
12/02/2024
|
ANNA BHIKAN NAROTE
|
1815005094WL072812
|
ANNA BHIKAN NAROTE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508017586
|
|
ANNA BHIKAN NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-094-001/198
(JALKI VASAI)
|
1815005094NRG24080220241292214
|
12/02/2024
|
NITIN ANNA NAROTE
|
1815005094WL072812
|
NITIN ANNA NAROTE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508017690
|
|
NITIN ANNA NROTE
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-094-001/198
(JALKI VASAI)
|
1815005094NRG24080220241292215
|
12/02/2024
|
VISHAL ANNA NAROTE
|
1815005094WL072812
|
VISHAL ANNA NAROTE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
15/02/2024
|
|
0508017689
|
|
VISHAL ANNA NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-094-001/204
(JALKI VASAI)
|
1815005094NRG24080220241292161
|
12/02/2024
|
SHAINBI CHAND SHAHA
|
1815005094WL072810
|
SHAINBI CHAND SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017688
|
|
SHAINBI CHAND CHAPAR
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-094-001/238
(JALKI VASAI)
|
1815005094NRG24080220241292164
|
12/02/2024
|
Shaha feroz Rshid shaha
|
1815005094WL072810
|
Shaha feroz Rshid shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017595
|
|
SHHA PHIROJ RASHID S
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-094-001/264
(JALKI VASAI)
|
1815005094NRG24080220241293387
|
12/02/2024
|
Bashirsha Nashirsha
|
1815005094WL072866
|
Bashirsha Nashirsha
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017590
|
|
BASHIRSHA NASHIRSHA
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-094-001/264
(JALKI VASAI)
|
1815005094NRG24080220241293388
|
12/02/2024
|
Nashib Shah Bashir
|
1815005094WL072866
|
Nashib Shah Bashir
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017686
|
|
NASHIB SHAH BASHIR C
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-094-001/264
(JALKI VASAI)
|
1815005094NRG24080220241293389
|
12/02/2024
|
Rashidabi Bashir Shaha Chparband
|
1815005094WL072866
|
Rashidabi Bashir Shaha Chparband
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017657
|
|
RASHIDABI BASHIR SHA
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-094-001/27
(JALKI VASAI)
|
1815005094NRG24080220241292762
|
12/02/2024
|
VIJAY TEJRAO GHUGRE
|
1815005094WL072837
|
VIJAY TEJRAO GHUGRE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508017642
|
|
VIJAY TEJRAO GHUGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-094-001/291
(JALKI VASAI)
|
1815005094NRG24080220241292169
|
12/02/2024
|
Anis samad Shaha
|
1815005094WL072810
|
Anis samad Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017687
|
|
ANIS SAMAD SHAHA
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-094-001/291
(JALKI VASAI)
|
1815005094NRG24080220241292168
|
12/02/2024
|
RAIS S SHAH
|
1815005094WL072810
|
RAIS S SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017641
|
|
RAEES SHAH SAMAD SHAH CHAPPARBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-094-001/30
(JALKI VASAI)
|
1815005094NRG24080220241293392
|
12/02/2024
|
Savita Sanjay Dandge
|
1815005094WL072866
|
Savita Sanjay Dandge
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017699
|
|
SAVITABAI SANJAY DAN
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-094-001/331
(JALKI VASAI)
|
1815005094NRG24080220241292154
|
12/02/2024
|
Akilabai ajam shaha
|
1815005094WL072809
|
Akilabai ajam shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017603
|
|
AKELABI AZAM CHAPABA
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24080220241292172
|
12/02/2024
|
AFSAR VAJIR SHAH
|
1815005094WL072810
|
AFSAR VAJIR SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017587
|
|
AFSAR VAJIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24080220241292177
|
12/02/2024
|
SAMEER AFSAR SHAH
|
1815005094WL072810
|
SAMEER AFSAR SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017596
|
|
SAMEER AFSAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24080220241293402
|
12/02/2024
|
JAMIL KADIR SHAHA
|
1815005094WL072866
|
JAMIL KADIR SHAHA
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017685
|
|
JAMILSHA KADIRSHA SHAH CHHAFARBAND FAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24080220241293405
|
12/02/2024
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
1815005094WL072866
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017658
|
|
PARVINBEE SHAFIQSHA
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24080220241293403
|
12/02/2024
|
SEEMA JAMIL SHAHA
|
1815005094WL072866
|
SEEMA JAMIL SHAHA
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017604
|
|
SEEMA JAMIL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-094-001/56
(JALKI VASAI)
|
1815005094NRG24080220241292187
|
12/02/2024
|
SIDHARTH BAPURAO PARKHE
|
1815005094WL072810
|
SIDHARTH BAPURAO PARKHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017601
|
|
SIDHARTH BAPURAO PAR
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-094-001/56
(JALKI VASAI)
|
1815005094NRG24080220241292186
|
12/02/2024
|
Vimalabai Bapurao Parakhe
|
1815005094WL072810
|
Vimalabai Bapurao Parakhe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017649
|
|
VIMALABAI BAPURAO PA
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24080220241293804
|
12/02/2024
|
Bismilabi Ramajan Shaha
|
1815005094WL072889
|
Bismilabi Ramajan Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017698
|
|
BISMILABI RAMAJAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24080220241293803
|
12/02/2024
|
Ramjansha Chandusha
|
1815005094WL072889
|
Ramjansha Chandusha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017588
|
|
RAMJAAN SHAH CHANDU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24080220241293806
|
12/02/2024
|
Rukhsanabi Ramzan Shah
|
1815005094WL072889
|
Rukhsanabi Ramzan Shah
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017697
|
|
RUKHSANA BI RAMZAN S
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24080220241293407
|
12/02/2024
|
SHAMSHER RAMJAN SHAHA
|
1815005094WL072866
|
SHAMSHER RAMJAN SHAHA
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017602
|
|
SHAMSHER RAMJAN SHAH
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-094-001/73
(JALKI VASAI)
|
1815005094NRG24080220241292188
|
12/02/2024
|
AANNA PANDIT SURADKER
|
1815005094WL072810
|
AANNA PANDIT SURADKER
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017652
|
|
SURADKAR ANNA PANDIT
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-094-001/73
(JALKI VASAI)
|
1815005094NRG24080220241292189
|
12/02/2024
|
JAYSHRI VIJAY SURADKAR
|
1815005094WL072810
|
JAYSHRI VIJAY SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017600
|
|
JAYSHRI VIJAY SURADK
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-094-001/80
(JALKI VASAI)
|
1815005094NRG24080220241292216
|
12/02/2024
|
AJAY RAMESH MORE
|
1815005094WL072812
|
AJAY RAMESH MORE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
15/02/2024
|
|
0508017656
|
|
AJAY RAMESH MORE
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-094-001/81
(JALKI VASAI)
|
1815005094NRG24080220241292190
|
12/02/2024
|
SANTOSH BHAGAVAN SALVE
|
1815005094WL072810
|
SANTOSH BHAGAVAN SALVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017655
|
|
SANTOSH BHAGWAN SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
97
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24100220241308654
|
12/02/2024
|
Bharati Madhavrao Raut
|
1815005015WL073708
|
Bharati Madhavrao Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017552
|
|
Bharati Madhavrao Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24100220241308652
|
12/02/2024
|
Madharao Thansing Raut
|
1815005015WL073708
|
Madharao Thansing Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017553
|
|
MR MADHAVRAO THANSING RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILLOD
|
MH-15-005-015-001/109
(SISARKHEDA)
|
1815005015NRG24100220241308655
|
12/02/2024
|
JAGAN RAMA DUDHE
|
1815005015WL073708
|
JAGAN RAMA DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017537
|
|
JAGAN RAMA DUDHE
|
BANK OF INDIA(508505)
|
|
100
|
SILLOD
|
MH-15-005-015-001/109
(SISARKHEDA)
|
1815005015NRG24100220241308656
|
12/02/2024
|
PARWATIBAI JAGAN DUDHE
|
1815005015WL073708
|
PARWATIBAI JAGAN DUDHE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017547
|
|
PARWATIBAI JAGAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-015-001/29
(SISARKHEDA)
|
1815005015NRG24100220241308667
|
12/02/2024
|
VISHNU NARAYAN RAUT
|
1815005015WL073708
|
VISHNU NARAYAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017545
|
|
VISHNU NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
102
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24100220241308737
|
12/02/2024
|
KESHVRAO KADUBA NEVHARE
|
1815005015WL073712
|
KESHVRAO KADUBA NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017540
|
|
KESHVRAO KADUBA NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24100220241308739
|
12/02/2024
|
SANTOSH KESHAVRAO NEVHARE
|
1815005015WL073712
|
SANTOSH KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017556
|
|
SANTOSH KESHAVRAO NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24100220241308738
|
12/02/2024
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
1815005015WL073712
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017555
|
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24100220241308740
|
12/02/2024
|
VIJAY KESHAVRAO NEVHARE
|
1815005015WL073712
|
VIJAY KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017585
|
|
VIJAY KESHAVRAO NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24100220241308668
|
12/02/2024
|
BABURAO BHAGAJI FULE
|
1815005015WL073708
|
BABURAO BHAGAJI FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017542
|
|
PHULE BABU BHAGAJI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24100220241308670
|
12/02/2024
|
KAILAS BABURAO FULE
|
1815005015WL073708
|
KAILAS BABURAO FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017541
|
|
KAILAS BABURAO FULE
|
BANK OF INDIA(508505)
|
|
108
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24100220241308669
|
12/02/2024
|
VIMALBAI BABURAO FULE
|
1815005015WL073708
|
VIMALBAI BABURAO FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017535
|
|
VIMALBAI BABU PHULE
|
BANK OF INDIA(508505)
|
|
109
|
SILLOD
|
MH-15-005-015-001/665
(SISARKHEDA)
|
1815005015NRG24100220241308678
|
12/02/2024
|
LAXMAN GADAD RAUT
|
1815005015WL073708
|
LAXMAN GADAD RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017539
|
|
LAXMAN GADAD RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-015-001/665
(SISARKHEDA)
|
1815005015NRG24100220241308679
|
12/02/2024
|
SUBHADRA LAXMAN RAUT
|
1815005015WL073708
|
SUBHADRA LAXMAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017546
|
|
SUBHADRA LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-015-001/67
(SISARKHEDA)
|
1815005015NRG24100220241308681
|
12/02/2024
|
KONDIBA GARABADRAO RAUT
|
1815005015WL073708
|
KONDIBA GARABADRAO RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017549
|
|
KONDIBA GARABADRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-015-001/67
(SISARKHEDA)
|
1815005015NRG24100220241308680
|
12/02/2024
|
SAVITA KONDIBA RAUT
|
1815005015WL073708
|
SAVITA KONDIBA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017548
|
|
SAVITA KONDIBA RAUT
|
BANK OF INDIA(508505)
|
|
113
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24100220241308684
|
12/02/2024
|
HARI SANDU BANIYE
|
1815005015WL073708
|
HARI SANDU BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017536
|
|
HARI SANDU BANIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24100220241308686
|
12/02/2024
|
NAMDEV HARI BRAMHANE
|
1815005015WL073708
|
NAMDEV HARI BRAMHANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017544
|
|
NAMDEV HARI BRAMHANE
|
BANK OF INDIA(508505)
|
|
115
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24100220241308685
|
12/02/2024
|
SHYAMRAO HARI BANIYE
|
1815005015WL073708
|
SHYAMRAO HARI BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017543
|
|
SHYAMRAO HARI BANIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-052-001/222
(TAKLI KH)
|
1815005052NRG24080220241288154
|
12/02/2024
|
SHAKUNTALABAI MADHAVRAV GORADE
|
1815005052WL072635
|
SHAKUNTALABAI MADHAVRAV GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017557
|
|
SHAKUNTALABAI MADHUKAR GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILLOD
|
MH-15-005-052-001/263
(TAKLI KH)
|
1815005052NRG24080220241288267
|
12/02/2024
|
SONAJI DHONDIBA YEVALE
|
1815005052WL072637
|
SONAJI DHONDIBA YEVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017538
|
|
SONAJI DHONDIBA YEVALE
|
BANK OF INDIA(508505)
|
|
118
|
SILLOD
|
MH-15-005-052-001/263
(TAKLI KH)
|
1815005052NRG24080220241288268
|
12/02/2024
|
VANDANABAI SONAJI YEVALE
|
1815005052WL072637
|
VANDANABAI SONAJI YEVALE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017558
|
|
VANDANABAI SONAJI YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-052-001/453
(TAKLI KH)
|
1815005052NRG24080220241288299
|
12/02/2024
|
ANITA DEVAJI YEVLE
|
1815005052WL072637
|
ANITA DEVAJI YEVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017559
|
|
ANITA DEVAJI YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-052-001/453
(TAKLI KH)
|
1815005052NRG24080220241288298
|
12/02/2024
|
DEVAJI DHONDIBA YEVLE
|
1815005052WL072637
|
DEVAJI DHONDIBA YEVLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017550
|
|
DEVAJI DHONDIBA YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24080220241290134
|
12/02/2024
|
AJAY SHUBHASH DHAGE
|
1815005062WL072728
|
AJAY SHUBHASH DHAGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017551
|
|
DHAGE AJAY SUBHASH
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-062-001/34
(GHATAMBRI)
|
1815005062NRG24080220241290136
|
12/02/2024
|
akashy
|
1815005062WL072728
|
akashy
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017554
|
|
AKSHAY SUBHASH DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
123
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305175
|
12/02/2024
|
MANDABAI TUKARAM SANGLE
|
1815005100WL073545
|
MANDABAI TUKARAM SANGLE
|
00051
|
MAHB0000166
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0508017962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
SILLOD
|
MH-15-005-042-001/103
(WANGI KH)
|
1815005042NRG24120220241320424
|
12/02/2024
|
NANDABAI PANDIT SHELKE
|
1815005042WL074322
|
NANDABAI PANDIT SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017289
|
|
Mrs. Nanda Pandit Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SILLOD
|
MH-15-005-042-001/103
(WANGI KH)
|
1815005042NRG24120220241320425
|
12/02/2024
|
PANDIT KONDIBA SHELKE
|
1815005042WL074322
|
PANDIT KONDIBA SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017560
|
|
SHELKE PANDIT KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-042-001/115
(WANGI KH)
|
1815005042NRG24120220241320391
|
12/02/2024
|
SHOBHBAI SANTOSH MAHAKAL
|
1815005042WL074318
|
SHOBHBAI SANTOSH MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017968
|
|
Mrs. SHOBHBAI SANTOSH MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24120220241320382
|
12/02/2024
|
Vijay Pandurang Gunjal
|
1815005042WL074317
|
Vijay Pandurang Gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018055
|
|
Mr. Vijay Pandurang Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SILLOD
|
MH-15-005-042-001/148
(WANGI KH)
|
1815005042NRG24120220241320385
|
12/02/2024
|
Rita Suresh Borse
|
1815005042WL074317
|
Rita Suresh Borse
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017679
|
|
Miss. Rita Suresh Borse
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SILLOD
|
MH-15-005-042-001/148
(WANGI KH)
|
1815005042NRG24120220241320384
|
12/02/2024
|
Suresh Tejrao Borse
|
1815005042WL074317
|
Suresh Tejrao Borse
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017353
|
|
Mr. SURESH TEJRAO BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SILLOD
|
MH-15-005-042-001/153
(WANGI KH)
|
1815005042NRG24120220241320519
|
12/02/2024
|
DATTU DEVIDAS MAHAKAL
|
1815005042WL074332
|
DATTU DEVIDAS MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017966
|
|
Mr. DATTU DEVIDAS MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SILLOD
|
MH-15-005-042-001/153
(WANGI KH)
|
1815005042NRG24120220241320518
|
12/02/2024
|
LILABAI DEVIDAS MAHAKAL
|
1815005042WL074332
|
LILABAI DEVIDAS MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017909
|
|
Mrs. LILABAI DEVIDAS MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SILLOD
|
MH-15-005-042-001/154
(WANGI KH)
|
1815005042NRG24120220241320487
|
12/02/2024
|
AJITRAO VITHAL MAHAKAL
|
1815005042WL074329
|
AJITRAO VITHAL MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017562
|
|
AJITRAO VITHAL MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-042-001/156
(WANGI KH)
|
1815005042NRG24120220241320426
|
12/02/2024
|
Dandge Ravindra Devidas
|
1815005042WL074322
|
Dandge Ravindra Devidas
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017290
|
|
Mr. Dandge Ravindra Devidas
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SILLOD
|
MH-15-005-042-001/232
(WANGI KH)
|
1815005042NRG24120220241320406
|
12/02/2024
|
DIPAK SHANKAR MIRGE
|
1815005042WL074319
|
DIPAK SHANKAR MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017970
|
|
DIPAK SHANKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-042-001/275
(WANGI KH)
|
1815005042NRG24120220241320481
|
12/02/2024
|
JAGAN PANDIT MURKUTE
|
1815005042WL074328
|
JAGAN PANDIT MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017965
|
|
Mr. JAGANNATH PANDIT MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SILLOD
|
MH-15-005-042-001/275
(WANGI KH)
|
1815005042NRG24120220241320480
|
12/02/2024
|
PANDIT KISAN MURKUTE
|
1815005042WL074328
|
PANDIT KISAN MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018054
|
|
Mr. PANDIT KISAN MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SILLOD
|
MH-15-005-042-001/275
(WANGI KH)
|
1815005042NRG24120220241320482
|
12/02/2024
|
SUBHADRABAI JAGANATH MURKUTE
|
1815005042WL074328
|
SUBHADRABAI JAGANATH MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017969
|
|
Mrs. SUBHADRA JAGANNATH MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SILLOD
|
MH-15-005-042-001/30
(WANGI KH)
|
1815005042NRG24120220241320394
|
12/02/2024
|
Kailas Ramrao Sarode
|
1815005042WL074318
|
Kailas Ramrao Sarode
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017974
|
|
Kailas Ramrao Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-042-001/367
(WANGI KH)
|
1815005042NRG24120220241320436
|
12/02/2024
|
PADMAVATI DNYANESHWAR SHELKE
|
1815005042WL074323
|
PADMAVATI DNYANESHWAR SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017967
|
|
Mrs. PADMAVATI DNYANESHWAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SILLOD
|
MH-15-005-042-001/465
(WANGI KH)
|
1815005042NRG24120220241320490
|
12/02/2024
|
Gajanan Bajrang Mahakal
|
1815005042WL074329
|
Gajanan Bajrang Mahakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017610
|
|
Mr. Gajanan Bajrang Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SILLOD
|
MH-15-005-042-001/530
(WANGI KH)
|
1815005042NRG24120220241320389
|
12/02/2024
|
RAMKRUSHNA SANTOSH SHELKE
|
1815005042WL074317
|
RAMKRUSHNA SANTOSH SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017964
|
|
RAMKRUSHNA SANTOSH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24120220241320375
|
12/02/2024
|
Durga Sudam Murkute
|
1815005042WL074315
|
Durga Sudam Murkute
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017780
|
|
Miss. Durga Sudam Murkute
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SILLOD
|
MH-15-005-058-001/64
(CHINCHPUR)
|
1815005058NRG24070220241277264
|
12/02/2024
|
Rushikesh Sitaram Janjal
|
1815005058WL072099
|
Rushikesh Sitaram Janjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017307
|
|
RUSHIKESH SITARAM JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291241
|
12/02/2024
|
BANK
|
1815005100WL072766
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018047
|
|
Mr. SANJAY JAYRAM BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291244
|
12/02/2024
|
REKHA VIJAY BELEWAR
|
1815005100WL072766
|
REKHA VIJAY BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017403
|
|
REKHA VIJAY BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291240
|
12/02/2024
|
RUKHMANBAI JAIRAM BELEWARA
|
1815005100WL072766
|
RUKHMANBAI JAIRAM BELEWARA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017925
|
|
RUKHMANBAI JAIRAM BELEWARA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291242
|
12/02/2024
|
VANDANA SANJAY BELEWAR
|
1815005100WL072766
|
VANDANA SANJAY BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017340
|
|
VANDANA SANJAY BELEW
|
BANK OF BARODA(606985)
|
|
148
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291243
|
12/02/2024
|
VIJAY JAYRAM BELEWAR
|
1815005100WL072766
|
VIJAY JAYRAM BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017960
|
|
VIJAY JAYRAM BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291246
|
12/02/2024
|
mandabai sanjay phule
|
1815005100WL072766
|
mandabai sanjay phule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017352
|
|
Miss. Mandabai Sanjay Fule
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305167
|
12/02/2024
|
DNYANESHWAR SANDU KOKE
|
1815005100WL073545
|
DNYANESHWAR SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017359
|
|
DNYANESHWAR SANDU KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305168
|
12/02/2024
|
GANGUBAI DNYANESHWAR KOKE
|
1815005100WL073545
|
GANGUBAI DNYANESHWAR KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017480
|
|
Mrs. Gangubai Dnyaneshwar Koke
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305166
|
12/02/2024
|
PRAKASH SANDU KOKE
|
1815005100WL073545
|
PRAKASH SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017479
|
|
Mr. Parkash Sandu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305173
|
12/02/2024
|
KAMALBAI ROHIDAS PANDHRE
|
1815005100WL073545
|
KAMALBAI ROHIDAS PANDHRE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017288
|
|
Miss. Kamlbai Rohidas Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305172
|
12/02/2024
|
MANISH SOMINATH PANDHARE
|
1815005100WL073545
|
MANISH SOMINATH PANDHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017287
|
|
MANISHA SOMINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILLOD
|
MH-15-005-100-001/136
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291316
|
12/02/2024
|
SUMANBAI KAILAS PHULE
|
1815005100WL072768
|
SUMANBAI KAILAS PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017524
|
|
Mrs. SUMANBAI KAILAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SILLOD
|
MH-15-005-100-001/136
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291317
|
12/02/2024
|
viajay kailas fule
|
1815005100WL072768
|
viajay kailas fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017525
|
|
Mr. Fule Vijay Kailas
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291252
|
12/02/2024
|
BANK
|
1815005100WL072766
|
BANK
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017923
|
|
Mrs. MANDABAI SOMINATH BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291253
|
12/02/2024
|
rahul sominath belewar
|
1815005100WL072766
|
rahul sominath belewar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017394
|
|
Mr. Rahul Sominath Belewar
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305176
|
12/02/2024
|
shivaji tukaram sangle
|
1815005100WL073545
|
shivaji tukaram sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018041
|
|
Mr. Sangle Shivaji Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305184
|
12/02/2024
|
KONDABAI SANDU DUDHE
|
1815005100WL073545
|
KONDABAI SANDU DUDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017561
|
|
KONDABAI SANDU DHUDE
|
ICICI BANK LTD(508534)
|
|
161
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305185
|
12/02/2024
|
RAM SANDU DUDHE
|
1815005100WL073545
|
RAM SANDU DUDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017930
|
|
Mr. RAM SANDU DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305186
|
12/02/2024
|
REKHA RAM DUDHE
|
1815005100WL073545
|
REKHA RAM DUDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017961
|
|
REKHABAI RAM DUDHE
|
ICICI BANK LTD(508534)
|
|
163
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291257
|
12/02/2024
|
ALKABAI LIMBANI DIVTE
|
1815005100WL072766
|
ALKABAI LIMBANI DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017580
|
|
Mrs. ALKABAI LINBAJI DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305261
|
12/02/2024
|
GANESH VITTAL KHARAT
|
1815005100WL073546
|
GANESH VITTAL KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017929
|
|
KHARAT GANESH VITTHAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
165
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305258
|
12/02/2024
|
RAMESHWAR VITHTHAL KHARAT
|
1815005100WL073546
|
RAMESHWAR VITHTHAL KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017971
|
|
RAMESHWAR VITHTHAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291322
|
12/02/2024
|
ALKABAI NARAYAN BHOSLE
|
1815005100WL072768
|
ALKABAI NARAYAN BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017924
|
|
ALKA NARAYAN BHOSLE
|
ICICI BANK LTD(508534)
|
|
167
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305082
|
12/02/2024
|
CHHAYA NANDU BELEVAR
|
1815005100WL073543
|
CHHAYA NANDU BELEVAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017959
|
|
CHHAYA NANDU BELEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291329
|
12/02/2024
|
DEVIDAS BHAGAJI FULE
|
1815005100WL072768
|
DEVIDAS BHAGAJI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017378
|
|
DEVIDAS BHAGAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291331
|
12/02/2024
|
SANJAY DEVIDAS FULE
|
1815005100WL072768
|
SANJAY DEVIDAS FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017957
|
|
MR SANJAY PHULE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291330
|
12/02/2024
|
SUMANBAI DEVIDAS PHULE
|
1815005100WL072768
|
SUMANBAI DEVIDAS PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017379
|
|
Mrs. SUMANBAI DEVIDAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SILLOD
|
MH-15-005-100-001/212
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305086
|
12/02/2024
|
JANABAI NAMDEV FUKE
|
1815005100WL073543
|
JANABAI NAMDEV FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017972
|
|
JANABAI NAMDEV FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-100-001/212
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305087
|
12/02/2024
|
VIJAY NAMDEV FULE
|
1815005100WL073543
|
VIJAY NAMDEV FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017663
|
|
VIJAY NAMDEV FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-100-001/214
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305190
|
12/02/2024
|
KAMALBAI DATTATRYA SANGLE
|
1815005100WL073545
|
KAMALBAI DATTATRYA SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017666
|
|
Miss. Kamalbai Dattatrya Sangle
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291260
|
12/02/2024
|
KAILASH KAUTIKRAO JADHAV
|
1815005100WL072766
|
KAILASH KAUTIKRAO JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017907
|
|
Mr. KAILAS KAUTIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SILLOD
|
MH-15-005-100-001/238
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305191
|
12/02/2024
|
ANTIKABAI KAKASAHEB KOKE
|
1815005100WL073545
|
ANTIKABAI KAKASAHEB KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018048
|
|
Mrs. ANTIKABAI KAKARAO KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SILLOD
|
MH-15-005-100-001/240
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291334
|
12/02/2024
|
RAHIBAI LAXMAN FULE
|
1815005100WL072768
|
RAHIBAI LAXMAN FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017913
|
|
Mrs. RAHIBAI LAXMAN FULE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305197
|
12/02/2024
|
Ankush PRABHAKAR BHAGVAT
|
1815005100WL073545
|
Ankush PRABHAKAR BHAGVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017351
|
|
ANKUSH PRABHAKAR BHA
|
BANK OF BARODA(606985)
|
|
178
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305196
|
12/02/2024
|
laxmibai prabhakar bhagvat
|
1815005100WL073545
|
laxmibai prabhakar bhagvat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017958
|
|
Mrs. LAXMIBAI PRABHAKAR BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305195
|
12/02/2024
|
PRABHAKAR SANDU BHAGVAT
|
1815005100WL073545
|
PRABHAKAR SANDU BHAGVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017908
|
|
PRABHAKAR SANDU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-100-001/33
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305203
|
12/02/2024
|
PUTALABAI SANDU GUNJAL
|
1815005100WL073545
|
PUTALABAI SANDU GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017915
|
|
PUTALABAI SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-100-001/33
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305205
|
12/02/2024
|
SANGITA SUBHASH GUNJAL
|
1815005100WL073545
|
SANGITA SUBHASH GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017916
|
|
Mrs. SANGITABAI SUBHASH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SILLOD
|
MH-15-005-100-001/33
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305204
|
12/02/2024
|
SUBHASH SANDU GUNJAL
|
1815005100WL073545
|
SUBHASH SANDU GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017917
|
|
SUBHASH SANDU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305262
|
12/02/2024
|
DEVIDAS MAHADU LOKE
|
1815005100WL073546
|
DEVIDAS MAHADU LOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017582
|
|
Mr. Devidas Mahadu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305263
|
12/02/2024
|
KUSHIVARATABAI DEVIDAS LOKE
|
1815005100WL073546
|
KUSHIVARATABAI DEVIDAS LOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017973
|
|
Mrs. KUSHIVARTA DEVIDAS KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291342
|
12/02/2024
|
HIRAMAN BABURAO FULE
|
1815005100WL072768
|
HIRAMAN BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018043
|
|
Mr. Fule Hiraman Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SILLOD
|
MH-15-005-100-001/364
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291268
|
12/02/2024
|
KANHIRAM DAYARAM PHULE
|
1815005100WL072766
|
KANHIRAM DAYARAM PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017927
|
|
FUKE KANHERAM DAYARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
187
|
SILLOD
|
MH-15-005-100-001/364
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305206
|
12/02/2024
|
PUNAMCHAND KANHIRAM FULE
|
1815005100WL073545
|
PUNAMCHAND KANHIRAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017385
|
|
PUNAMCHAND KANHIRAM FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305115
|
12/02/2024
|
ajinath shivaji koke
|
1815005100WL073543
|
ajinath shivaji koke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018050
|
|
Mr. AJINATH SHIVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305114
|
12/02/2024
|
akash shivaji koke
|
1815005100WL073543
|
akash shivaji koke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017910
|
|
AAKASH SHIVAJI KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305113
|
12/02/2024
|
LAXMIBAI SHIVAJI KOLE
|
1815005100WL073543
|
LAXMIBAI SHIVAJI KOLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017931
|
|
Mrs. LAXMIBAI SHIVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291348
|
12/02/2024
|
HIRABAI RAMCHANDRA PHULE
|
1815005100WL072768
|
HIRABAI RAMCHANDRA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018046
|
|
FULE HIRABAI RAMCHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
192
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291349
|
12/02/2024
|
sunil ramchanadr fule
|
1815005100WL072768
|
sunil ramchanadr fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018051
|
|
Mr. SUNIL RAMCHANDR FULE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SILLOD
|
MH-15-005-100-001/495
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305216
|
12/02/2024
|
DEVIDAS SONAJI BHOSLE
|
1815005100WL073545
|
DEVIDAS SONAJI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017438
|
|
Mr. DEVIDAS SONAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SILLOD
|
MH-15-005-100-001/495
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291352
|
12/02/2024
|
MACHINDRA DEVIDAS BHOSLE
|
1815005100WL072768
|
MACHINDRA DEVIDAS BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017911
|
|
Mr. MACHHINDAR DEVIDAS BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SILLOD
|
MH-15-005-100-001/496
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305270
|
12/02/2024
|
HOUSABAI KACHRU BHOSLE
|
1815005100WL073546
|
HOUSABAI KACHRU BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017881
|
|
BHOSALE HAUSABAI KACHARU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
196
|
SILLOD
|
MH-15-005-100-001/542-A
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291365
|
12/02/2024
|
KASTURABAI DADARAO GUNJAL
|
1815005100WL072768
|
KASTURABAI DADARAO GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017919
|
|
Mrs. KASTURABAI DADARAO GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291278
|
12/02/2024
|
LAXMIBAI RAMDAS KHARAT
|
1815005100WL072766
|
LAXMIBAI RAMDAS KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018049
|
|
Mrs. LAXMIBAI RAMDAS KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291279
|
12/02/2024
|
NIVRUTTI RAMDAS KHARAT
|
1815005100WL072766
|
NIVRUTTI RAMDAS KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017481
|
|
Mr. Kharat Nivrutti Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291277
|
12/02/2024
|
RAMDAS SUKHDEV KHARAT
|
1815005100WL072766
|
RAMDAS SUKHDEV KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017478
|
|
RAMDAS SUKHDEV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305128
|
12/02/2024
|
VANDANA DEVIDAS CHIKTE
|
1815005100WL073543
|
VANDANA DEVIDAS CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017963
|
|
VANDANA DEVIDAS CHIKATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
SILLOD
|
MH-15-005-100-001/564
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305227
|
12/02/2024
|
CHANDRABHAN NILOBA BHWAT
|
1815005100WL073545
|
CHANDRABHAN NILOBA BHWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017393
|
|
CHANDRABHAN NILOBA BHWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291281
|
12/02/2024
|
LAXMI BHANUDAS KHARAT
|
1815005100WL072766
|
LAXMI BHANUDAS KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018042
|
|
LAXMI BHANUDAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-100-001/600
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305134
|
12/02/2024
|
TULASABAI SANJAY JADHAV
|
1815005100WL073543
|
TULASABAI SANJAY JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017914
|
|
TULSABAI SANJAY JADH
|
BANK OF BARODA(606985)
|
|
204
|
SILLOD
|
MH-15-005-100-001/609
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305233
|
12/02/2024
|
RAMESHWAR NAMDEV PHULE
|
1815005100WL073545
|
RAMESHWAR NAMDEV PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017392
|
|
RAMESHVAR NAMDEV FULE
|
ICICI BANK LTD(508534)
|
|
205
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305234
|
12/02/2024
|
AVCHIT PANDIT BADAR
|
1815005100WL073545
|
AVCHIT PANDIT BADAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017912
|
|
AVCHIT PANDIT BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291372
|
12/02/2024
|
CHAGAN RAMSING GUNJAL
|
1815005100WL072768
|
CHAGAN RAMSING GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017477
|
|
CHAGAN RAMSING GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291373
|
12/02/2024
|
KAMLABAI CHAGAN GUNJAL
|
1815005100WL072768
|
KAMLABAI CHAGAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017482
|
|
Miss. Kamlabai Chagan Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291374
|
12/02/2024
|
SUNITA RATAN GUNJAL
|
1815005100WL072768
|
SUNITA RATAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017515
|
|
Miss. Sunita Ratnakar Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SILLOD
|
MH-15-005-100-001/674
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305139
|
12/02/2024
|
SUBHADRA PRABHAKAR GUNJAL
|
1815005100WL073543
|
SUBHADRA PRABHAKAR GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017358
|
|
Mrs. SUBHADRA PRABHAKAR GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305239
|
12/02/2024
|
MALANBAI GANESH BHAGWAT
|
1815005100WL073545
|
MALANBAI GANESH BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017424
|
|
Mrs. MALANABAI GANESH BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291296
|
12/02/2024
|
KAKASAHEB HARI FUKE
|
1815005100WL072766
|
KAKASAHEB HARI FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017921
|
|
KAKASAHEB HARI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291297
|
12/02/2024
|
SUNITA KAKASAHEB FUKE
|
1815005100WL072766
|
SUNITA KAKASAHEB FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017920
|
|
Mrs. SUNITA KAKASAHEB FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SILLOD
|
MH-15-005-100-001/683
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305241
|
12/02/2024
|
SARITA DHONDIBA SHINDE
|
1815005100WL073545
|
SARITA DHONDIBA SHINDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018045
|
|
Miss. SHINDE SARITA DHONDIBA
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291299
|
12/02/2024
|
SANGITABAI SANJAY JADHAV
|
1815005100WL072766
|
SANGITABAI SANJAY JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017918
|
|
Mrs. SANGITA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291298
|
12/02/2024
|
SANJAY DEOCHAND JADHAV
|
1815005100WL072766
|
SANJAY DEOCHAND JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017615
|
|
SANJAY DEVCHAND JADHAV
|
ICICI BANK LTD(508534)
|
|
216
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305292
|
12/02/2024
|
NARAYAN GOVINDA FULE
|
1815005100WL073546
|
NARAYAN GOVINDA FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017928
|
|
NARAYAN GOVINDA FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SILLOD
|
MH-15-005-100-001/712
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305293
|
12/02/2024
|
SHANTABAI NARAYAN FULE
|
1815005100WL073546
|
SHANTABAI NARAYAN FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017579
|
|
SHANTABAI NARAYAN FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-100-001/73
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291379
|
12/02/2024
|
ALKABAI KACHRU BHOSALE
|
1815005100WL072768
|
ALKABAI KACHRU BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017402
|
|
Mrs. ALKABAI KACHRU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SILLOD
|
MH-15-005-100-001/73
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291378
|
12/02/2024
|
KACHRU SANDU BHOSALEO
|
1815005100WL072768
|
KACHRU SANDU BHOSALEO
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017922
|
|
BHOSALE KACHARU SANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
220
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291306
|
12/02/2024
|
LAXMIBAI TUKARAM DEVARE
|
1815005100WL072766
|
LAXMIBAI TUKARAM DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017764
|
|
Mrs. LAXMIBAI TUKARAM DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291305
|
12/02/2024
|
TUKARAM KADUBA DEVARE
|
1815005100WL072766
|
TUKARAM KADUBA DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017578
|
|
TUKARAM KADUBA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291308
|
12/02/2024
|
GANESH RAJARAM GUNJAL
|
1815005100WL072766
|
GANESH RAJARAM GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017926
|
|
Mr. GANESH RAJARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291309
|
12/02/2024
|
kamta ganesh gunjal
|
1815005100WL072766
|
kamta ganesh gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017581
|
|
Mrs. KANTABAI GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
224
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303702
|
12/02/2024
|
BHARAT BHAUSING GOMLADU
|
1815005036WL073473
|
BHARAT BHAUSING GOMLADU
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017616
|
|
BHARAT BHAUSING GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303689
|
12/02/2024
|
Rekhabai Devsing Charavande
|
1815005036WL073472
|
Rekhabai Devsing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017683
|
|
Rekhabai Devsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-052-001/106
(TAKLI KH)
|
1815005052NRG24080220241288245
|
12/02/2024
|
HASINABI MUNAB SHAHA
|
1815005052WL072637
|
HASINABI MUNAB SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017344
|
|
HASINABI MUNAF SHAIKH
|
RATNAKAR BANK(607393)
|
|
227
|
SILLOD
|
MH-15-005-052-001/106
(TAKLI KH)
|
1815005052NRG24080220241288244
|
12/02/2024
|
MUNAF USMAN SHAHA
|
1815005052WL072637
|
MUNAF USMAN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017343
|
|
MUNAF USMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-052-001/106
(TAKLI KH)
|
1815005052NRG24080220241288246
|
12/02/2024
|
RAIS MUNAF SHAH
|
1815005052WL072637
|
RAIS MUNAF SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017345
|
|
Mr. RAIS MUNAB SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SILLOD
|
MH-15-005-052-001/114
(TAKLI KH)
|
1815005052NRG24080220241288248
|
12/02/2024
|
SAMINABI NAMROJ PATHAN
|
1815005052WL072637
|
SAMINABI NAMROJ PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017779
|
|
SHAMINABI NAMROZ PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SILLOD
|
MH-15-005-052-001/243
(TAKLI KH)
|
1815005052NRG24080220241288157
|
12/02/2024
|
BHIAKAN AMIR SHAHA
|
1815005052WL072635
|
BHIAKAN AMIR SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017470
|
|
SHAH BHIKAN AMIR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
231
|
SILLOD
|
MH-15-005-052-001/243
(TAKLI KH)
|
1815005052NRG24080220241288158
|
12/02/2024
|
HUSENABI BHIKAN SHAHA
|
1815005052WL072635
|
HUSENABI BHIKAN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017563
|
|
SHAH HUSENABI BHIKAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
232
|
SILLOD
|
MH-15-005-052-001/255
(TAKLI KH)
|
1815005052NRG24080220241288264
|
12/02/2024
|
EMRAN BHIKAN SHAHA
|
1815005052WL072637
|
EMRAN BHIKAN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017521
|
|
IMRAN BHIKAN SHAHA
|
BANK OF INDIA(508505)
|
|
233
|
SILLOD
|
MH-15-005-052-001/255
(TAKLI KH)
|
1815005052NRG24080220241288159
|
12/02/2024
|
PRAVIN BI SHAHA
|
1815005052WL072635
|
PRAVIN BI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017522
|
|
Mrs. PARVEEN BI IMRAN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SILLOD
|
MH-15-005-052-001/268
(TAKLI KH)
|
1815005052NRG24080220241288270
|
12/02/2024
|
HIRALAL BHIMLAL TIKARE
|
1815005052WL072637
|
HIRALAL BHIMLAL TIKARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017341
|
|
HIRALAL BHIMALAL TIKARE
|
BANK OF INDIA(508505)
|
|
235
|
SILLOD
|
MH-15-005-052-001/268
(TAKLI KH)
|
1815005052NRG24080220241288271
|
12/02/2024
|
JAMUNABAI HIRALAL TIKARE
|
1815005052WL072637
|
JAMUNABAI HIRALAL TIKARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017342
|
|
JAMUNABAI HIRALAL TIKARE
|
BANK OF INDIA(508505)
|
|
236
|
SILLOD
|
MH-15-005-052-001/270
(TAKLI KH)
|
1815005052NRG24080220241288273
|
12/02/2024
|
SANGITA SUKHDEV JADHAV
|
1815005052WL072637
|
SANGITA SUKHDEV JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018039
|
|
SANGITA SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-052-001/270
(TAKLI KH)
|
1815005052NRG24080220241288272
|
12/02/2024
|
SUGDEO UTTAM JADHAV
|
1815005052WL072637
|
SUGDEO UTTAM JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018040
|
|
SUGDEV UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24080220241288160
|
12/02/2024
|
MAHADU BHAVRAO KHAMBAT
|
1815005052WL072635
|
MAHADU BHAVRAO KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017474
|
|
MAHADU BHAVRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-052-001/297
(TAKLI KH)
|
1815005052NRG24080220241288276
|
12/02/2024
|
NADRABAI VITTHAL KHAMBAT
|
1815005052WL072637
|
NADRABAI VITTHAL KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017734
|
|
NADRABAI VITTHAL KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-052-001/297
(TAKLI KH)
|
1815005052NRG24080220241288275
|
12/02/2024
|
VITTHAL SHANKAR KHAMBAT
|
1815005052WL072637
|
VITTHAL SHANKAR KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017733
|
|
VITTHAL SHANKAR KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SILLOD
|
MH-15-005-052-001/319
(TAKLI KH)
|
1815005052NRG24080220241288279
|
12/02/2024
|
KAKASAHEB MAHADU JADHAV
|
1815005052WL072637
|
KAKASAHEB MAHADU JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017719
|
|
KAKASAHEB MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-052-001/362
(TAKLI KH)
|
1815005052NRG24080220241288167
|
12/02/2024
|
HAJRABI MOBIN SHAHA
|
1815005052WL072635
|
HAJRABI MOBIN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018038
|
|
Mrs. HAJARABI MOBIN SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SILLOD
|
MH-15-005-052-001/362
(TAKLI KH)
|
1815005052NRG24080220241288288
|
12/02/2024
|
MOBIN USMAN SHAHA
|
1815005052WL072637
|
MOBIN USMAN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018037
|
|
MOBIN USMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-052-001/368
(TAKLI KH)
|
1815005052NRG24080220241288169
|
12/02/2024
|
VAISHALI PANDIT DAHIHANDE
|
1815005052WL072635
|
VAISHALI PANDIT DAHIHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017377
|
|
VAISHALI PANDIT DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24080220241288173
|
12/02/2024
|
SUDHAKAR DHONDIRAM KHILLARE
|
1815005052WL072635
|
SUDHAKAR DHONDIRAM KHILLARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017523
|
|
Mr. SUDHAKAR DHONDIRAM KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SILLOD
|
MH-15-005-052-001/384
(TAKLI KH)
|
1815005052NRG24080220241288178
|
12/02/2024
|
ANITA KAKASAHEB KHILLARE
|
1815005052WL072635
|
ANITA KAKASAHEB KHILLARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017530
|
|
ANITABAI KAKASAHEB KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SILLOD
|
MH-15-005-052-001/384
(TAKLI KH)
|
1815005052NRG24080220241288177
|
12/02/2024
|
KAKASAHEB CHIGLUBA KHILLARE
|
1815005052WL072635
|
KAKASAHEB CHIGLUBA KHILLARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017531
|
|
KAKASAHEB CHINGALUBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SILLOD
|
MH-15-005-052-001/399
(TAKLI KH)
|
1815005052NRG24080220241288289
|
12/02/2024
|
BHIMRAO BAPURAV NARWADE
|
1815005052WL072637
|
BHIMRAO BAPURAV NARWADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017476
|
|
BHIMRAO BAPURAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-052-001/399
(TAKLI KH)
|
1815005052NRG24080220241288290
|
12/02/2024
|
NANDABAI BHIMRAV NARVADE
|
1815005052WL072637
|
NANDABAI BHIMRAV NARVADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017475
|
|
Mr. NANDABAI BHIMRAV NARVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SILLOD
|
MH-15-005-052-001/402
(TAKLI KH)
|
1815005052NRG24080220241288184
|
12/02/2024
|
RAJU BHIKAN SHAHA
|
1815005052WL072635
|
RAJU BHIKAN SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017376
|
|
Mr. RAJU SHAH BHIKAN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SILLOD
|
MH-15-005-052-001/402
(TAKLI KH)
|
1815005052NRG24080220241288185
|
12/02/2024
|
SALMABI SHAHA
|
1815005052WL072635
|
SALMABI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017520
|
|
Mrs. SALMA RAJU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
252
|
SILLOD
|
MH-15-005-005-002/10
(NANEGAON)
|
1815005105NRG24070220241279868
|
12/02/2024
|
HAFIZABI HAIDAR KHAN
|
1815005105WL072229
|
HAFIZABI HAIDAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018071
|
|
HAFIZABI HAIDAR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-028-001/152
(TAKLI JIVRAG)
|
1815005028NRG24080220241283083
|
12/02/2024
|
SUBHASH RAMA BHANUSE
|
1815005028WL072370
|
SUBHASH RAMA BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018060
|
|
SUBHASH RAMA BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24120220241320380
|
12/02/2024
|
AJAY PANDURANG GUNJAL
|
1815005042WL074317
|
AJAY PANDURANG GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018014
|
|
AJAY PANDURANG GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24120220241320381
|
12/02/2024
|
USHA AJAY GUNJAL
|
1815005042WL074317
|
USHA AJAY GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018013
|
|
USHA AJAY GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILLOD
|
MH-15-005-042-001/154
(WANGI KH)
|
1815005042NRG24120220241320488
|
12/02/2024
|
SUNITA AJITRAO MAHAKAL
|
1815005042WL074329
|
SUNITA AJITRAO MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018010
|
|
SUNITA AJITRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-042-001/232
(WANGI KH)
|
1815005042NRG24120220241320405
|
12/02/2024
|
MIRGEALKABAI SHANKAR
|
1815005042WL074319
|
MIRGEALKABAI SHANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018012
|
|
MIRGEALKABAI SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-042-001/25
(WANGI KH)
|
1815005042NRG24120220241320366
|
12/02/2024
|
SOMINATH HARIDAS MAHAKAAL
|
1815005042WL074315
|
SOMINATH HARIDAS MAHAKAAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018034
|
|
SOMINATH HARIDAS MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SILLOD
|
MH-15-005-042-001/92
(WANGI KH)
|
1815005042NRG24120220241320506
|
12/02/2024
|
MANOHAR JAYRAM DANDGE
|
1815005042WL074330
|
MANOHAR JAYRAM DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018009
|
|
MANOHAR JAYRAM DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24070220241277029
|
12/02/2024
|
DEVIDAS SADUBA SHELKE
|
1815005058WL072086
|
DEVIDAS SADUBA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017320
|
|
DEVIDAS SADUBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24070220241277030
|
12/02/2024
|
MIRABAI DEVIDAS SHELKE
|
1815005058WL072086
|
MIRABAI DEVIDAS SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017305
|
|
MIRABAI DEVIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24070220241277031
|
12/02/2024
|
PUSHPABAI DEVIDASSHALKE
|
1815005058WL072086
|
PUSHPABAI DEVIDASSHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017324
|
|
PUSHPABAI DEVIDASSHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24100220241308201
|
12/02/2024
|
MR SHIVAJI BHOTKAR
|
1815005064WL073682
|
MR SHIVAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017330
|
|
MR SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24100220241308036
|
12/02/2024
|
MR DHANJI KAUTIK KALE
|
1815005064WL073674
|
MR DHANJI KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017472
|
|
MR DHANJI KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24100220241308038
|
12/02/2024
|
SHANKAR BANDU KALE
|
1815005064WL073674
|
SHANKAR BANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017326
|
|
SHANKAR BANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-064-001/1091
(SASURWADA)
|
1815005064NRG24100220241308178
|
12/02/2024
|
RAGHUNATH PANDURANG BHOTKAR
|
1815005064WL073680
|
RAGHUNATH PANDURANG BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017429
|
|
RAGHUNATH PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-064-001/1095
(SASURWADA)
|
1815005064NRG24100220241308013
|
12/02/2024
|
GANAPAT SHRIPAT KALE
|
1815005064WL073672
|
GANAPAT SHRIPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017329
|
|
GANAPAT SHRIPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-064-001/1105
(SASURWADA)
|
1815005064NRG24100220241308014
|
12/02/2024
|
SUMIT ANIL PRASAD
|
1815005064WL073672
|
SUMIT ANIL PRASAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017437
|
|
SUMIT ANIL PRASAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-064-001/1156
(SASURWADA)
|
1815005064NRG24100220241308015
|
12/02/2024
|
RAJESH NARAYAN KALE
|
1815005064WL073672
|
RAJESH NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017467
|
|
RAJESH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-064-001/1156
(SASURWADA)
|
1815005064NRG24100220241308016
|
12/02/2024
|
SM MANDA RAJESH KALE
|
1815005064WL073672
|
SM MANDA RAJESH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017774
|
|
SM MANDA RAJESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005064NRG24100220241308017
|
12/02/2024
|
MR AMOL NARAYAN KALE
|
1815005064WL073672
|
MR AMOL NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017433
|
|
MR AMOL NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005064NRG24100220241308018
|
12/02/2024
|
SM ANANITA AMOL KALE
|
1815005064WL073672
|
SM ANANITA AMOL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017769
|
|
SM ANANITA AMOL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-064-001/1177
(SASURWADA)
|
1815005064NRG24100220241308019
|
12/02/2024
|
SM JIJABAI JARARE
|
1815005064WL073672
|
SM JIJABAI JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017318
|
|
SM JIJABAI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24100220241308040
|
12/02/2024
|
SUNIL PUNDLIK KALE
|
1815005064WL073674
|
SUNIL PUNDLIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017469
|
|
SUNIL PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-064-001/1195
(SASURWADA)
|
1815005064NRG24100220241307989
|
12/02/2024
|
SANJAY VISHNU SAPKAL
|
1815005064WL073671
|
SANJAY VISHNU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017460
|
|
SANJAY VISHNU SAPAKAL
|
UNION BANK OF INDIA(508500)
|
|
276
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24100220241307991
|
12/02/2024
|
GAJANAN VISHNU SAPKAL
|
1815005064WL073671
|
GAJANAN VISHNU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017434
|
|
GAJANAN VISHNU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24100220241307992
|
12/02/2024
|
SONALI GAJANAN SAPKAL
|
1815005064WL073671
|
SONALI GAJANAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017309
|
|
Miss. Sonali Gajanan Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24100220241308088
|
12/02/2024
|
MR PRAYAGBAI KALE
|
1815005064WL073677
|
MR PRAYAGBAI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017332
|
|
MR PRAYAGBAI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-064-001/47
(SASURWADA)
|
1815005064NRG24100220241308025
|
12/02/2024
|
MR RAJU KADUBA KALE
|
1815005064WL073672
|
MR RAJU KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017327
|
|
MR RAJU KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-064-001/64
(SASURWADA)
|
1815005064NRG24100220241308027
|
12/02/2024
|
MAYUR NARAYAN KALE
|
1815005064WL073672
|
MAYUR NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018076
|
|
MAYUR KALE
|
ICICI BANK LTD(508534)
|
|
281
|
SILLOD
|
MH-15-005-064-001/76
(SASURWADA)
|
1815005064NRG24100220241308079
|
12/02/2024
|
MR EKANATH GANAPAT KALE
|
1815005064WL073676
|
MR EKANATH GANAPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017466
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
282
|
SILLOD
|
MH-15-005-064-001/85
(SASURWADA)
|
1815005064NRG24100220241308044
|
12/02/2024
|
PANDHARINATH KADUBA KALE
|
1815005064WL073674
|
PANDHARINATH KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017328
|
|
PANDHARINATH KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-064-001/88
(SASURWADA)
|
1815005064NRG24100220241308028
|
12/02/2024
|
VIKAS KANTA PRASHAD
|
1815005064WL073672
|
VIKAS KANTA PRASHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017675
|
|
VIKAS KANTA PRASHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-064-001/96
(SASURWADA)
|
1815005064NRG24100220241308029
|
12/02/2024
|
SANTOSH KRUSHANA PRASHAD
|
1815005064WL073672
|
SANTOSH KRUSHANA PRASHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017406
|
|
SANTOSH KRUSHANA PRASHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24100220241308007
|
12/02/2024
|
MR SHALIK SARODE
|
1815005064WL073671
|
MR SHALIK SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018005
|
|
MR SHALIK SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-065-001/1144
(BAHULI)
|
1815005065NRG24070220241279745
|
12/02/2024
|
NANDABAI PARSARRAM
|
1815005065WL072220
|
NANDABAI PARSARRAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017765
|
|
NANDABAI PARSARRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-065-001/1144
(BAHULI)
|
1815005065NRG24070220241279744
|
12/02/2024
|
PARASRAM VITTHOBA TUPE
|
1815005065WL072220
|
PARASRAM VITTHOBA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017468
|
|
PARASRAM VITTHOBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-065-001/1148
(BAHULI)
|
1815005065NRG24120220241320532
|
12/02/2024
|
KAVITA RAMESHWAR
|
1815005065WL074333
|
KAVITA RAMESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018044
|
|
KAVITA RAMESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-065-001/239
(BAHULI)
|
1815005065NRG24070220241279751
|
12/02/2024
|
KAMLAKAR VITHOBA TUPE
|
1815005065WL072220
|
KAMLAKAR VITHOBA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017321
|
|
KAMLAKAR VITHOBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-065-001/239
(BAHULI)
|
1815005065NRG24070220241279752
|
12/02/2024
|
VAISHALI KAMLAKAR TUPE
|
1815005065WL072220
|
VAISHALI KAMLAKAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017583
|
|
VAISHALI KAMLAKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-065-001/84
(BAHULI)
|
1815005065NRG24070220241279755
|
12/02/2024
|
KAILAS SANDU DARODE
|
1815005065WL072220
|
KAILAS SANDU DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017331
|
|
KAILAS SANDU DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-065-001/84
(BAHULI)
|
1815005065NRG24070220241279756
|
12/02/2024
|
KASHIGANGA KAILAS DARODE
|
1815005065WL072220
|
KASHIGANGA KAILAS DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017323
|
|
KASHIGANGA KAILAS DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24080220241293363
|
12/02/2024
|
JANGRAO RAGHO JADAR
|
1815005094WL072866
|
JANGRAO RAGHO JADAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508018021
|
|
JANGRAO RAGHO JADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24080220241293365
|
12/02/2024
|
PRAVIN JANGRAO JETHAR
|
1815005094WL072866
|
PRAVIN JANGRAO JETHAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508018024
|
|
PRAVIN JANGRAO JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24080220241293364
|
12/02/2024
|
SHAKUNTALA JANGRAO JADAR
|
1815005094WL072866
|
SHAKUNTALA JANGRAO JADAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508018023
|
|
SHAKUNTALA JANGRAO JADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-094-001/56
(JALKI VASAI)
|
1815005094NRG24080220241292185
|
12/02/2024
|
BAPURAO TUKARAM PARKHE
|
1815005094WL072810
|
BAPURAO TUKARAM PARKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018022
|
|
BAPURAO TUKARAM PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305260
|
12/02/2024
|
THAGANABAI VITTAL KHARAT
|
1815005100WL073546
|
THAGANABAI VITTAL KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018029
|
|
THAGANABAI VITTAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305257
|
12/02/2024
|
VITHTHAL SANDU KHARAT
|
1815005100WL073546
|
VITHTHAL SANDU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018058
|
|
VITHTHAL SANDU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319503
|
12/02/2024
|
KESHAVRAO DHANAJI PANDRE
|
1815005100WL074264
|
KESHAVRAO DHANAJI PANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018033
|
|
KESHAVRAO DHANAJI PANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-100-001/542-A
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291366
|
12/02/2024
|
DADARAO SANDU GUNJAL
|
1815005100WL072768
|
DADARAO SANDU GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018027
|
|
DADARAO SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305240
|
12/02/2024
|
GANESH LAXMAN BHAGVAQT
|
1815005100WL073545
|
GANESH LAXMAN BHAGVAQT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018059
|
|
GANESH LAXMAN BHAGVAQT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-102-001/179
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283530
|
12/02/2024
|
NANA RENKUBA THALE
|
1815005102WL072386
|
NANA RENKUBA THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018073
|
|
Mr. Nana Renakuba Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295592
|
12/02/2024
|
AVCHITRAO BHIKA SHINDE
|
1815005102WL073009
|
AVCHITRAO BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018075
|
|
AVCHITRAO BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295589
|
12/02/2024
|
BHIKA HANUMANTA SHINDE
|
1815005102WL073009
|
BHIKA HANUMANTA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018066
|
|
BHIKA HANUMANTA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295593
|
12/02/2024
|
DNYANESHWAR BHIKA SHINDE
|
1815005102WL073009
|
DNYANESHWAR BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018067
|
|
DNYANESHWAR BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295590
|
12/02/2024
|
INDUBAI BHIKA SHINDE
|
1815005102WL073009
|
INDUBAI BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018069
|
|
INDUBAI BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295591
|
12/02/2024
|
SOMINATH BHIKA SHINDE
|
1815005102WL073009
|
SOMINATH BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018074
|
|
SOMINATH BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
308
|
SILLOD
|
MH-15-005-047-001/211
(KASOD)
|
1815005047NRG24110220241315120
|
12/02/2024
|
RAMESHVAR SHIVAJI GORE
|
1815005047WL074041
|
RAMESHVAR SHIVAJI GORE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017749
|
|
RAMESHWAR SHIVAJI GORE
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319508
|
12/02/2024
|
vishvanath keshavrao pandhre
|
1815005100WL074264
|
vishvanath keshavrao pandhre
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017750
|
|
MR VISHVANATH KESHVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
310
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24070220241270890
|
12/02/2024
|
SHARAD SHIVAJI BELEKAR
|
1815005079WL071796
|
SHARAD SHIVAJI BELEKAR
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018006
|
|
SHARAD SHIVAJI BELEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
311
|
SILLOD
|
MH-15-005-011-001/1254
(ANVI)
|
1815005011NRG24080220241286432
|
12/02/2024
|
Aslam Ibrahim Pathan
|
1815005011WL072569
|
Aslam Ibrahim Pathan
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017391
|
|
MR ASLAM IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILLOD
|
MH-15-005-011-001/1254
(ANVI)
|
1815005011NRG24080220241286433
|
12/02/2024
|
PATHAN FARUKH IBRAHIMKHA
|
1815005011WL072569
|
PATHAN FARUKH IBRAHIMKHA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017388
|
|
MR PATHAN FARUKH IBRAHIMKHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-011-001/406
(ANVI)
|
1815005011NRG24080220241286435
|
12/02/2024
|
BABUKHA ESAMAEL PATHAN
|
1815005011WL072569
|
BABUKHA ESAMAEL PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017386
|
|
BABUKHA ESAMAEL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-011-001/406
(ANVI)
|
1815005011NRG24080220241286436
|
12/02/2024
|
FATEMABI BABUKHA PATHAN
|
1815005011WL072569
|
FATEMABI BABUKHA PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017409
|
|
MRS FATEMABI BABUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24080220241286440
|
12/02/2024
|
GUDDAN MOHAMMADSADEK SHAIKH
|
1815005011WL072569
|
GUDDAN MOHAMMADSADEK SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017390
|
|
MRS GUDDAN MOHAMMADSADEK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24080220241286438
|
12/02/2024
|
JAVED SADIK SHAIKH
|
1815005011WL072569
|
JAVED SADIK SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017408
|
|
JAVED SADIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24080220241286437
|
12/02/2024
|
SHAIKH SADIQ SHAIKH MANNU
|
1815005011WL072569
|
SHAIKH SADIQ SHAIKH MANNU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017407
|
|
MR SHAIKH SADIQ SHAIKH MANNU
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24080220241286441
|
12/02/2024
|
SHAIKH SAYEED SHAIKH USMAN
|
1815005011WL072569
|
SHAIKH SAYEED SHAIKH USMAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017387
|
|
MR SHAIKH SAEED SHAIKH USMAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24080220241286439
|
12/02/2024
|
SHAMABI JAVED SHAIKH
|
1815005011WL072569
|
SHAMABI JAVED SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017389
|
|
MR SHAMABI JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILLOD
|
MH-15-005-058-001/235
(CHINCHPUR)
|
1815005058NRG24070220241277310
|
12/02/2024
|
JANARDHAN NARAYAN JANJAL
|
1815005058WL072102
|
JANARDHAN NARAYAN JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017533
|
|
JANARDHAN NARAYAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-058-001/269
(CHINCHPUR)
|
1815005058NRG24070220241277299
|
12/02/2024
|
HIRAJI VITTHALJANJAL
|
1815005058WL072101
|
HIRAJI VITTHALJANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017348
|
|
HIRAJI VITTHALJANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
322
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295687
|
12/02/2024
|
SANTOSH SUKHDEV NAPTE
|
1815005102WL073017
|
SANTOSH SUKHDEV NAPTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017664
|
|
SANTOSH SUKHDEV NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
323
|
SILLOD
|
MH-15-005-042-001/160
(WANGI KH)
|
1815005042NRG24120220241320446
|
12/02/2024
|
AJAY KAILAS BORSE
|
1815005042WL074324
|
AJAY KAILAS BORSE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017775
|
|
Mr. AJAY KAILAS BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
SILLOD
|
MH-15-005-058-001/190
(CHINCHPUR)
|
1815005058NRG24070220241277024
|
12/02/2024
|
DADARAO MHTARJI PADALE
|
1815005058WL072086
|
DADARAO MHTARJI PADALE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017567
|
|
MR DADARAO MHATARJI PADALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SILLOD
|
MH-15-005-058-001/190
(CHINCHPUR)
|
1815005058NRG24070220241277026
|
12/02/2024
|
KRUSHNA DADARAO PADKLE
|
1815005058WL072086
|
KRUSHNA DADARAO PADKLE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017534
|
|
KRUSHANA DADARAO PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SILLOD
|
MH-15-005-058-001/190
(CHINCHPUR)
|
1815005058NRG24070220241277025
|
12/02/2024
|
RUKHMANBAI DADARAO PADKE
|
1815005058WL072086
|
RUKHMANBAI DADARAO PADKE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017293
|
|
MRS RUKHMANBAI DADARAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24100220241308008
|
12/02/2024
|
CHHAYA SHALIK SARODE
|
1815005064WL073671
|
CHHAYA SHALIK SARODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017436
|
|
MISS SHIIABAI SHALIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319506
|
12/02/2024
|
MANOHAR KESHWRAO PANDHRE
|
1815005100WL074264
|
MANOHAR KESHWRAO PANDHRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017440
|
|
MR MANOHAR KESHAVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
329
|
SILLOD
|
MH-15-005-042-001/160
(WANGI KH)
|
1815005042NRG24120220241320447
|
12/02/2024
|
Ashwini Ajay Borse
|
1815005042WL074324
|
Ashwini Ajay Borse
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017772
|
|
Mrs. ASHWINI PRALHAD MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SILLOD
|
MH-15-005-042-001/160
(WANGI KH)
|
1815005042NRG24120220241320448
|
12/02/2024
|
SACHIN KAILAS BORASE
|
1815005042WL074324
|
SACHIN KAILAS BORASE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017773
|
|
Mr. SACHIN KAILAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SILLOD
|
MH-15-005-042-001/39
(WANGI KH)
|
1815005042NRG24120220241320453
|
12/02/2024
|
MR.ARCHANA SHELKE
|
1815005042WL074324
|
MR.ARCHANA SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017768
|
|
MR ARCHANA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-058-001/1106
(CHINCHPUR)
|
1815005058NRG24070220241277017
|
12/02/2024
|
Vitthal Devidas Shelke
|
1815005058WL072086
|
Vitthal Devidas Shelke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017301
|
|
MR VITTHAL DEVIDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-058-001/269
(CHINCHPUR)
|
1815005058NRG24070220241277300
|
12/02/2024
|
DURGABAI HIRAJI JANJAL
|
1815005058WL072101
|
DURGABAI HIRAJI JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017677
|
|
MISS DURGABAI HIRAJI JANJAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24070220241277260
|
12/02/2024
|
DATTATRAY ATMARAM JANJAL
|
1815005058WL072099
|
DATTATRAY ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017295
|
|
DATTATRAY ATMARAM JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24070220241277259
|
12/02/2024
|
YASHODABAI ATMARAM JANJAL
|
1815005058WL072099
|
YASHODABAI ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017294
|
|
MS YASHODABAI ATMARAM JANJAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-058-001/64
(CHINCHPUR)
|
1815005058NRG24070220241277263
|
12/02/2024
|
SITARAM NAMDEV JANJAL
|
1815005058WL072099
|
SITARAM NAMDEV JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017720
|
|
SITARAM NAMDEV JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24070220241277451
|
12/02/2024
|
LAXMAN PANDURANG INGLE
|
1815005058WL072110
|
LAXMAN PANDURANG INGLE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508017300
|
|
LAXMAN PANDURANG INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24070220241277452
|
12/02/2024
|
USHABAI LAXMAN INGLE
|
1815005058WL072110
|
USHABAI LAXMAN INGLE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508017299
|
|
MS USHABAI LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-064-001/1200
(SASURWADA)
|
1815005064NRG24100220241308021
|
12/02/2024
|
Gayatri Sandesh Bhotkar
|
1815005064WL073672
|
Gayatri Sandesh Bhotkar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017678
|
|
Gayatri Sandesh Bhotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-064-001/1206
(SASURWADA)
|
1815005064NRG24100220241308078
|
12/02/2024
|
AJAY RAJARAM BHOTKAR
|
1815005064WL073676
|
AJAY RAJARAM BHOTKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017617
|
|
MR AJAY RAJARAM BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SILLOD
|
MH-15-005-065-001/1158
(BAHULI)
|
1815005065NRG24070220241279747
|
12/02/2024
|
VACHHALABAI RAMRAO KHOSE
|
1815005065WL072220
|
VACHHALABAI RAMRAO KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017722
|
|
VACHHALABAI RAMRAO KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-065-001/198
(BAHULI)
|
1815005065NRG24070220241279750
|
12/02/2024
|
Maya Rameshwar Darode
|
1815005065WL072220
|
Maya Rameshwar Darode
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017748
|
|
Maya Rameshwar Darode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319504
|
12/02/2024
|
ANUSAYABAI MANOHAR PANDHRE
|
1815005100WL074264
|
ANUSAYABAI MANOHAR PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017439
|
|
MISS ANUSAYABAI MANOHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319505
|
12/02/2024
|
VAISHALI VISHVANTH PANDHRE
|
1815005100WL074264
|
VAISHALI VISHVANTH PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017441
|
|
MISS VAISHALI VISHWANATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305127
|
12/02/2024
|
JANABAI KASINATH CHIKTE
|
1815005100WL073543
|
JANABAI KASINATH CHIKTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018052
|
|
MISS JANABAI KASHINATH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
346
|
SILLOD
|
MH-15-005-079-001/142
(DIGRAS)
|
1815005079NRG24070220241270880
|
12/02/2024
|
ATMARAM SANDU PAWAR
|
1815005079WL071796
|
ATMARAM SANDU PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017532
|
|
ATMARAM SANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-079-001/172
(DIGRAS)
|
1815005079NRG24080220241287854
|
12/02/2024
|
SHIVAJI UKHARDU MORE
|
1815005079WL072627
|
SHIVAJI UKHARDU MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017381
|
|
SHIVAJI UKHARDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
SILLOD
|
MH-15-005-079-001/217
(DIGRAS)
|
1815005079NRG24070220241273269
|
12/02/2024
|
ANILKUMAR SAHAEBRAO JAISWAL
|
1815005079WL071908
|
ANILKUMAR SAHAEBRAO JAISWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017380
|
|
ANILKUMAR SAHAEBRAO JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-079-001/217
(DIGRAS)
|
1815005079NRG24070220241273270
|
12/02/2024
|
MATRHURABAI ANILKUMAR JAISWAL
|
1815005079WL071908
|
MATRHURABAI ANILKUMAR JAISWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017350
|
|
MATRHURABAI ANILKUMAR JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-079-001/217
(DIGRAS)
|
1815005079NRG24070220241273272
|
12/02/2024
|
Vidyabai Radhesham Jaiswal
|
1815005079WL071908
|
Vidyabai Radhesham Jaiswal
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017767
|
|
VIDYABAI RADHESHAM JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-079-001/26
(DIGRAS)
|
1815005079NRG24070220241273086
|
12/02/2024
|
MANISHA PRAKASH SALAVE
|
1815005079WL071897
|
MANISHA PRAKASH SALAVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017292
|
|
MRS MANISHA PRAKASH SALVE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILLOD
|
MH-15-005-079-001/500
(DIGRAS)
|
1815005079NRG24070220241270886
|
12/02/2024
|
JOTI RAJARAM BELEKAR
|
1815005079WL071796
|
JOTI RAJARAM BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017464
|
|
Jyoti Rajaram Belekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
SILLOD
|
MH-15-005-079-001/500
(DIGRAS)
|
1815005079NRG24070220241270885
|
12/02/2024
|
RAJU TYANBAK BELEKAR
|
1815005079WL071796
|
RAJU TYANBAK BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017465
|
|
RAJU TYANBAK BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24070220241273089
|
12/02/2024
|
HAMED HAFIJ BAWJIR
|
1815005079WL071897
|
HAMED HAFIJ BAWJIR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017777
|
|
MR BAVZIR HAMED HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24070220241273096
|
12/02/2024
|
Manal Hasan Bawjir
|
1815005079WL071897
|
Manal Hasan Bawjir
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017776
|
|
Manal Hasan Bawjir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24070220241270891
|
12/02/2024
|
BHARAT SHIVAJI BELEKAR
|
1815005079WL071796
|
BHARAT SHIVAJI BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017296
|
|
BHARAT SHIVAJI BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24070220241270892
|
12/02/2024
|
SWATI SHARAD BELEKAR
|
1815005079WL071796
|
SWATI SHARAD BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017349
|
|
SWATI SHARAD BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
358
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24100220241308653
|
12/02/2024
|
MALHARI THANSING RAUT
|
1815005015WL073708
|
MALHARI THANSING RAUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017665
|
|
MALHARI THANSING RAUT
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-015-001/667
(SISARKHEDA)
|
1815005015NRG24100220241308757
|
12/02/2024
|
DIPALI VINOD MIRGE
|
1815005015WL073712
|
DIPALI VINOD MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017705
|
|
DIPALI VINOD MIRGE
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-015-001/667
(SISARKHEDA)
|
1815005015NRG24100220241308756
|
12/02/2024
|
VINOD DAMODHAR MIRGE
|
1815005015WL073712
|
VINOD DAMODHAR MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017706
|
|
VINOD DAMODHAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-034-002/133
(PIROLA)
|
1815005034NRG24100220241311570
|
12/02/2024
|
indravani rameshvar kale
|
1815005034WL073890
|
indravani rameshvar kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017701
|
|
INDRAVANI RAMESHVAR KALE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-034-002/133
(PIROLA)
|
1815005034NRG24100220241311568
|
12/02/2024
|
RAMESHWAR HIMMATRAO KALE
|
1815005034WL073890
|
RAMESHWAR HIMMATRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017337
|
|
RAMESHWAR HIMMATRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-034-002/133
(PIROLA)
|
1815005034NRG24100220241311569
|
12/02/2024
|
SANGITABAI RAMESHWAR KALE
|
1815005034WL073890
|
SANGITABAI RAMESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017739
|
|
SANGITABAI RAMESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-034-002/35
(PIROLA)
|
1815005034NRG24100220241311585
|
12/02/2024
|
KAKASAHEB HIMMATRAO KALE
|
1815005034WL073890
|
KAKASAHEB HIMMATRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017338
|
|
KAKASAHEB HIMMATRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-034-002/35
(PIROLA)
|
1815005034NRG24100220241311586
|
12/02/2024
|
MANISHYA ANIL KALE
|
1815005034WL073890
|
MANISHYA ANIL KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017702
|
|
MANISHA ANIL KALE
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-034-002/35
(PIROLA)
|
1815005034NRG24100220241311587
|
12/02/2024
|
SUREKHABAI KAKASAHEB KALE
|
1815005034WL073890
|
SUREKHABAI KAKASAHEB KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017339
|
|
SUREKHA KAKASAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24120220241320372
|
12/02/2024
|
BANK
|
1815005042WL074315
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017584
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-047-001/1726
(KASOD)
|
1815005047NRG24110220241314929
|
12/02/2024
|
DAIVASHALA BHANUDAS MANKAPE
|
1815005047WL074036
|
DAIVASHALA BHANUDAS MANKAPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017742
|
|
DAIVASHALA BHANUDAS MANKAPE
|
UNION BANK OF INDIA(508500)
|
|
369
|
SILLOD
|
MH-15-005-047-001/174
(KASOD)
|
1815005047NRG24110220241314907
|
12/02/2024
|
fakira subhan pathan
|
1815005047WL074034
|
fakira subhan pathan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017703
|
|
fakira subhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
SILLOD
|
MH-15-005-047-001/187
(KASOD)
|
1815005047NRG24110220241314909
|
12/02/2024
|
JAITUNBI NIJAM PATHAN
|
1815005047WL074034
|
JAITUNBI NIJAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017721
|
|
JATUNABI NIJAM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-047-001/187
(KASOD)
|
1815005047NRG24110220241314908
|
12/02/2024
|
NIJAM LATTHU PATHAN
|
1815005047WL074034
|
NIJAM LATTHU PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017335
|
|
NIJAM LATTHU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-047-001/211
(KASOD)
|
1815005047NRG24110220241315119
|
12/02/2024
|
SHIVAJI TUKARAM GORE
|
1815005047WL074041
|
SHIVAJI TUKARAM GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017738
|
|
SHIVAJI TUKARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-047-001/244
(KASOD)
|
1815005047NRG24110220241315810
|
12/02/2024
|
GAJANAN MAROTI RAKADE
|
1815005047WL074086
|
GAJANAN MAROTI RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017382
|
|
GAJANAN MAROTI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-047-001/244
(KASOD)
|
1815005047NRG24110220241315811
|
12/02/2024
|
SUREKHA GAJANAN RAKDE
|
1815005047WL074086
|
SUREKHA GAJANAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017740
|
|
SUREKHABAI GAJANAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24110220241315615
|
12/02/2024
|
LALSABAI SUKHADEV SHIRSATH
|
1815005047WL074068
|
LALSABAI SUKHADEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017426
|
|
TULSABAI SUKHADEO SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24110220241315616
|
12/02/2024
|
SHANKAR SUKHADEV SHIRSATH
|
1815005047WL074068
|
SHANKAR SUKHADEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017747
|
|
SHANKAR SUKHADEV SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24110220241315614
|
12/02/2024
|
SUKHADEV NAMDEV SHIRSATH
|
1815005047WL074068
|
SUKHADEV NAMDEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017425
|
|
SUKHDEV NAMDEV SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-047-001/36
(KASOD)
|
1815005047NRG24110220241315321
|
12/02/2024
|
GAURAV KAILAS NIKAM
|
1815005047WL074044
|
GAURAV KAILAS NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017336
|
|
GAURAV KAILASH NIKAM
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24110220241316077
|
12/02/2024
|
ASHOK GAJANAN KACHOLE
|
1815005047WL074105
|
ASHOK GAJANAN KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017709
|
|
ASHOK GAJANAN KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24110220241316076
|
12/02/2024
|
KIRAN GAJANAN KACHOLE
|
1815005047WL074105
|
KIRAN GAJANAN KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017763
|
|
KIRAN GAJANAN KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-047-001/392
(KASOD)
|
1815005047NRG24110220241316075
|
12/02/2024
|
RUKHMAN GAJANAN KACHOLE
|
1815005047WL074105
|
RUKHMAN GAJANAN KACHOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017741
|
|
RUKHMANBAI GAJANAN KACHOLE
|
UNION BANK OF INDIA(508500)
|
|
382
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24110220241314919
|
12/02/2024
|
PATHAN AJHAR GULAB
|
1815005047WL074034
|
PATHAN AJHAR GULAB
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017707
|
|
PATHAN AJHAR GULAB
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24110220241315617
|
12/02/2024
|
PUNDALIK TOTARAM GAYAKE
|
1815005047WL074068
|
PUNDALIK TOTARAM GAYAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017444
|
|
PUNDALIK TOTARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24110220241315618
|
12/02/2024
|
SUMITRA PUNDLIK GAYKE
|
1815005047WL074068
|
SUMITRA PUNDLIK GAYKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017395
|
|
SUMITRA PUNDALIK GAIKE
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24110220241315385
|
12/02/2024
|
SUNITA RAMDAS GAYKE
|
1815005047WL074049
|
SUNITA RAMDAS GAYKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017576
|
|
SUNITA RAMDAS GAIKE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-047-002/139
(KASOD)
|
1815005047NRG24110220241314932
|
12/02/2024
|
JANABAI PANDIT SHIRASATH
|
1815005047WL074036
|
JANABAI PANDIT SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017708
|
|
JANABAI PANDIT SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-047-002/139
(KASOD)
|
1815005047NRG24110220241314933
|
12/02/2024
|
SITSATH AMBADAS PANDIT
|
1815005047WL074036
|
SITSATH AMBADAS PANDIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017704
|
|
SIRSATH AMBADAS PANDIT
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24110220241314936
|
12/02/2024
|
AJINATH KAILAS SHIRATH
|
1815005047WL074036
|
AJINATH KAILAS SHIRATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017420
|
|
AJINATH KAILAS SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24110220241314934
|
12/02/2024
|
KAILAS TUKARAM SHIRASATH
|
1815005047WL074036
|
KAILAS TUKARAM SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017569
|
|
KAILAS TUKARAM SIRSATHA
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24110220241314937
|
12/02/2024
|
LALITA AJINATH SIRSATH
|
1815005047WL074036
|
LALITA AJINATH SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017397
|
|
LALITA AAJINATH SIRASAT
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24110220241314935
|
12/02/2024
|
SANGITA KAILAS SHIRASATH
|
1815005047WL074036
|
SANGITA KAILAS SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017746
|
|
SANGITA KAILAS SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24110220241316122
|
12/02/2024
|
ANITA SUNIL LANDGE
|
1815005047WL074110
|
ANITA SUNIL LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017700
|
|
ANITA SUNIL LANDGE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24110220241316121
|
12/02/2024
|
ASHABAI BHIKAN LANDGE
|
1815005047WL074110
|
ASHABAI BHIKAN LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017400
|
|
ASHABAI BHIKAN LANDGE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24110220241316119
|
12/02/2024
|
HIMMATARAO TUKARAM LADAGE
|
1815005047WL074110
|
HIMMATARAO TUKARAM LADAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017744
|
|
HIMMATRAO TUKARAM LANDGE
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24110220241316120
|
12/02/2024
|
SAKHUBAI HIMMATARAO LADAGE
|
1815005047WL074110
|
SAKHUBAI HIMMATARAO LADAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017743
|
|
SAKHUBAI HIMMATRAO LANDGE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-047-002/157
(KASOD)
|
1815005047NRG24110220241315620
|
12/02/2024
|
PARWATIBAI SHANKARB LANDGE
|
1815005047WL074068
|
PARWATIBAI SHANKARB LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017745
|
|
PARVATABAI SHANKAR LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-047-002/157
(KASOD)
|
1815005047NRG24110220241315619
|
12/02/2024
|
SHANKARB ANADA LANDGE
|
1815005047WL074068
|
SHANKARB ANADA LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017443
|
|
SHANKARB ANADA LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-047-002/160
(KASOD)
|
1815005047NRG24110220241314939
|
12/02/2024
|
MANDABAI VISHNU SHIRSATH
|
1815005047WL074036
|
MANDABAI VISHNU SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017418
|
|
MANDABAI VISHNU SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-047-002/160
(KASOD)
|
1815005047NRG24110220241314938
|
12/02/2024
|
VISHNU VITHHAL SHIRSATH
|
1815005047WL074036
|
VISHNU VITHHAL SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017421
|
|
VISHNU VITTHAL SIRSATEA..AT.PO.DHAMNI
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-047-002/1634
(KASOD)
|
1815005047NRG24110220241315587
|
12/02/2024
|
REKHABAI SAHMRAO CHATHE
|
1815005047WL074066
|
REKHABAI SAHMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017573
|
|
REKHABAI SHYAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-047-002/1634
(KASOD)
|
1815005047NRG24110220241315586
|
12/02/2024
|
SAKHUBAI RANGRAO CHATHE
|
1815005047WL074066
|
SAKHUBAI RANGRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017572
|
|
SAKHUBAI RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-047-002/1634
(KASOD)
|
1815005047NRG24110220241315588
|
12/02/2024
|
SHAMRAO RANGNATH CHATHE
|
1815005047WL074066
|
SHAMRAO RANGNATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017575
|
|
SHAMRAO RANGNATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-047-002/1635
(KASOD)
|
1815005047NRG24110220241315590
|
12/02/2024
|
SAVITA KISHOR LANDGE
|
1815005047WL074066
|
SAVITA KISHOR LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017396
|
|
SAVITA KISHOR LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-047-002/1640
(KASOD)
|
1815005047NRG24110220241315592
|
12/02/2024
|
AFSANABI MUKIM PATHAN
|
1815005047WL074066
|
AFSANABI MUKIM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017574
|
|
APSHANBI MUKIM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-047-002/346
(KASOD)
|
1815005047NRG24110220241315594
|
12/02/2024
|
RADHABAI SHALIKRAO CHATHE
|
1815005047WL074066
|
RADHABAI SHALIKRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017419
|
|
RADHABAI SHALIRAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
406
|
SILLOD
|
MH-15-005-058-001/1103
(CHINCHPUR)
|
1815005058NRG24070220241277290
|
12/02/2024
|
SATYABHAMA DEVIDAS POPALGHAT
|
1815005058WL072101
|
SATYABHAMA DEVIDAS POPALGHAT
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017879
|
|
SATYABHAMA DEVIDAS P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
407
|
SILLOD
|
MH-15-005-058-001/1103
(CHINCHPUR)
|
1815005058NRG24070220241277291
|
12/02/2024
|
PAVAN DEVIDAS POPALGHAT
|
1815005058WL072101
|
PAVAN DEVIDAS POPALGHAT
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017880
|
|
PAVAN DEVIDAS POPALGHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
408
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24080220241288174
|
12/02/2024
|
MADHUKAR DHONDIBA KHILLARE
|
1815005052WL072635
|
MADHUKAR DHONDIBA KHILLARE
|
00620
|
YESB0DNSB33
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018008
|
|
MADHUKAR DHONDIBA KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
409
|
SILLOD
|
MH-15-005-094-001/614
(JALKI VASAI)
|
1815005094NRG24080220241293412
|
12/02/2024
|
Shah Najirsha Gulabsha
|
1815005094WL072866
|
Shah Najirsha Gulabsha
|
00662
|
BDBL0001201
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017751
|
|
NAJIR SHA GULAB SHA
|
BANK OF BARODA(606985)
|
|
410
|
SILLOD
|
MH-15-005-094-001/614
(JALKI VASAI)
|
1815005094NRG24080220241293413
|
12/02/2024
|
Shaha Mosin Najir
|
1815005094WL072866
|
Shaha Mosin Najir
|
00662
|
BDBL0001201
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017597
|
|
SHAHA MOSIN NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
411
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24100220241313958
|
12/02/2024
|
MANGALABAI PUNDLIK JAIWAL
|
1815005009WL073978
|
MANGALABAI PUNDLIK JAIWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017487
|
|
MANGALABAI PUNDLIK JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24100220241313957
|
12/02/2024
|
PUNDLIK RADHAKISAN JAIVAL
|
1815005009WL073978
|
PUNDLIK RADHAKISAN JAIVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017486
|
|
PUNDLIK RADHAKISAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24120220241320383
|
12/02/2024
|
Ashwini Vijay Gunjal
|
1815005042WL074317
|
Ashwini Vijay Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017454
|
|
ASHWINI VIJAY GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SILLOD
|
MH-15-005-042-001/465
(WANGI KH)
|
1815005042NRG24120220241320491
|
12/02/2024
|
Kavita Gajanan Mahakal
|
1815005042WL074329
|
Kavita Gajanan Mahakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017509
|
|
KAVITA GAJANAN MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24120220241320374
|
12/02/2024
|
SUDAM NAMDEV MURKUTE
|
1815005042WL074315
|
SUDAM NAMDEV MURKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017316
|
|
SUDAM NAMDEO MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SILLOD
|
MH-15-005-052-001/215
(TAKLI KH)
|
1815005052NRG24080220241288254
|
12/02/2024
|
DNYANESHWAR NARAYAN JAMKAR
|
1815005052WL072637
|
DNYANESHWAR NARAYAN JAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017730
|
|
DNYANESHWAR NARAYAN JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-052-001/215
(TAKLI KH)
|
1815005052NRG24080220241288253
|
12/02/2024
|
GANESH NARAYAN JAMKAR
|
1815005052WL072637
|
GANESH NARAYAN JAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017729
|
|
GANESH NARAYAN JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SILLOD
|
MH-15-005-052-001/215
(TAKLI KH)
|
1815005052NRG24080220241288252
|
12/02/2024
|
YOGESH NARAYAN JAMKAR
|
1815005052WL072637
|
YOGESH NARAYAN JAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017731
|
|
YOGESH NARAYAN JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILLOD
|
MH-15-005-052-001/222
(TAKLI KH)
|
1815005052NRG24080220241288155
|
12/02/2024
|
SHUBHAM MADHUKAR GORADE
|
1815005052WL072635
|
SHUBHAM MADHUKAR GORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017714
|
|
SHUBHAM MADHUKAR GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-052-001/270
(TAKLI KH)
|
1815005052NRG24080220241288274
|
12/02/2024
|
SWATI BHAUSAHEB JADHAV
|
1815005052WL072637
|
SWATI BHAUSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017728
|
|
M/s. SWATI BHIKAN MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24080220241288163
|
12/02/2024
|
CHANDRAKALABAI MAHADU KHAMBAT
|
1815005052WL072635
|
CHANDRAKALABAI MAHADU KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017715
|
|
CHANDRAKALABAI MAHADU KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24080220241288161
|
12/02/2024
|
DURGABAI MAHADU KHAMBAT
|
1815005052WL072635
|
DURGABAI MAHADU KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017717
|
|
DURGABAI MAHADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24080220241288164
|
12/02/2024
|
SANTOSH MAHADU KHAMBAT
|
1815005052WL072635
|
SANTOSH MAHADU KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017718
|
|
SANTOSH MAHADU KHAMBAT
|
HDFC BANK LTD(607152)
|
|
424
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24080220241288162
|
12/02/2024
|
YOSHODABAI MAHADU KHAMBAT
|
1815005052WL072635
|
YOSHODABAI MAHADU KHAMBAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017716
|
|
YOSHODABAI MAHADU KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24080220241288171
|
12/02/2024
|
DHONDIBA CHINGALUBA KHILLARE
|
1815005052WL072635
|
DHONDIBA CHINGALUBA KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017507
|
|
DHONDIBA CHINGALUBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24080220241288172
|
12/02/2024
|
KUSHIVARTA DHONDIBA KHILLARE
|
1815005052WL072635
|
KUSHIVARTA DHONDIBA KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017506
|
|
KUSHIVARTA DHODIBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24080220241288175
|
12/02/2024
|
RUPALI MADHUKAR KHILLARE
|
1815005052WL072635
|
RUPALI MADHUKAR KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017504
|
|
RUPALI MADHUKAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24080220241288176
|
12/02/2024
|
VANITA SUDHAKAR KHILLARE
|
1815005052WL072635
|
VANITA SUDHAKAR KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017505
|
|
Vanita Sudhakar Khillare
|
IDFC BANK LIMITED(608117)
|
|
429
|
SILLOD
|
MH-15-005-052-001/424
(TAKLI KH)
|
1815005052NRG24080220241288186
|
12/02/2024
|
JAYSHRI ANKUSH DAHIHANDE
|
1815005052WL072635
|
JAYSHRI ANKUSH DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017732
|
|
JAYSHRI ANKUSH DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-058-001/1106
(CHINCHPUR)
|
1815005058NRG24070220241277018
|
12/02/2024
|
Geeta Vitthal Shelke
|
1815005058WL072086
|
Geeta Vitthal Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017453
|
|
GEETA VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-064-001/1245
(SASURWADA)
|
1815005064NRG24100220241308024
|
12/02/2024
|
MANISHA JANARDHAN KALE
|
1815005064WL073672
|
MANISHA JANARDHAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017447
|
|
MANISHA JANRDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG24100220241308010
|
12/02/2024
|
SACHIN SHALIK SARODE
|
1815005064WL073671
|
SACHIN SHALIK SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017451
|
|
SACHIN SHALIK SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SILLOD
|
MH-15-005-065-001/1148
(BAHULI)
|
1815005065NRG24120220241320531
|
12/02/2024
|
RAMESHWAR VITTHAL HADOLE
|
1815005065WL074333
|
RAMESHWAR VITTHAL HADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017498
|
|
RAMESHWAR VITTHAL HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-065-001/198
(BAHULI)
|
1815005065NRG24070220241279749
|
12/02/2024
|
RAMESHWAR KAILAS DARODE
|
1815005065WL072220
|
RAMESHWAR KAILAS DARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017497
|
|
RAMESHWAR KAILAS DARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-079-001/149
(DIGRAS)
|
1815005079NRG24080220241287853
|
12/02/2024
|
Seema Krushna Belekar
|
1815005079WL072627
|
Seema Krushna Belekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017508
|
|
SEEMA KRUSHNA BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-079-001/217
(DIGRAS)
|
1815005079NRG24070220241273271
|
12/02/2024
|
Radhesham Anilkumar Jaiswal
|
1815005079WL071908
|
Radhesham Anilkumar Jaiswal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017457
|
|
Radhesham Anilkumar Jaiswal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-079-001/25
(DIGRAS)
|
1815005079NRG24070220241273085
|
12/02/2024
|
DHIRAJ MAGAN TAYDE
|
1815005079WL071897
|
DHIRAJ MAGAN TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017456
|
|
DHIRAJ MAGAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24070220241273094
|
12/02/2024
|
Hanan Ali Bawazir
|
1815005079WL071897
|
Hanan Ali Bawazir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017458
|
|
HANAN ALI BAWAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-085-001/330
(DHOTRA)
|
1815005000NRG24090220241299456
|
12/02/2024
|
GAJANAN BHUJANGRAO JADHAV
|
1815005WL073284
|
GAJANAN BHUJANGRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017448
|
|
GAJANAN BHUJANGRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-094-001/107
(JALKI VASAI)
|
1815005094NRG24080220241292157
|
12/02/2024
|
FIROZ PASHU SHAH
|
1815005094WL072810
|
FIROZ PASHU SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017450
|
|
FIROZ PASHU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24080220241293366
|
12/02/2024
|
JYOTI PRAVIN JETHAR
|
1815005094WL072866
|
JYOTI PRAVIN JETHAR
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017490
|
|
JYOTI PRAVIN JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24080220241292760
|
12/02/2024
|
DATTA SUPADU DANDAGE
|
1815005094WL072837
|
DATTA SUPADU DANDAGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508017502
|
|
DATTA SUPADU DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-094-001/191
(JALKI VASAI)
|
1815005094NRG24080220241293382
|
12/02/2024
|
Ashok mahadu Sonawane
|
1815005094WL072866
|
Ashok mahadu Sonawane
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017455
|
|
ASHOK MAHADU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-094-001/204
(JALKI VASAI)
|
1815005094NRG24080220241292160
|
12/02/2024
|
Chand Gulab Shaha
|
1815005094WL072810
|
Chand Gulab Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017449
|
|
Chand Gulab Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-094-001/238
(JALKI VASAI)
|
1815005094NRG24080220241292165
|
12/02/2024
|
SHIREEN FEROZ SHAH
|
1815005094WL072810
|
SHIREEN FEROZ SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017488
|
|
SHIREEN FEROZ SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-094-001/30
(JALKI VASAI)
|
1815005094NRG24080220241293391
|
12/02/2024
|
Sanjay Raghunath Dandge
|
1815005094WL072866
|
Sanjay Raghunath Dandge
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017459
|
|
SANJAY RAGHUNATH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-094-001/331
(JALKI VASAI)
|
1815005094NRG24080220241292153
|
12/02/2024
|
Ajam karar shaha
|
1815005094WL072809
|
Ajam karar shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017489
|
|
AJAM KARAR SHAHA
|
BANK OF BARODA(606985)
|
|
448
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24080220241292173
|
12/02/2024
|
Ajijabi Afsar Shaha
|
1815005094WL072810
|
Ajijabi Afsar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017501
|
|
AJIJABI AFSAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24080220241292176
|
12/02/2024
|
AYYAJ AFSAR SHAH
|
1815005094WL072810
|
AYYAJ AFSAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017452
|
|
AYYAJ AFSAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24080220241292174
|
12/02/2024
|
FAYAZ SHAH AFSAR SHAH
|
1815005094WL072810
|
FAYAZ SHAH AFSAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017499
|
|
SHAHA FAIYYAJ AFASAR
|
BANK OF BARODA(606985)
|
|
451
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24080220241292175
|
12/02/2024
|
TAMNNA FAYAZ SHAH
|
1815005094WL072810
|
TAMNNA FAYAZ SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017500
|
|
TAMNNA FAYAZ SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24080220241293401
|
12/02/2024
|
Hashnurbi Kadir Shah
|
1815005094WL072866
|
Hashnurbi Kadir Shah
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017495
|
|
HASHNURBI KADIRSHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24080220241293400
|
12/02/2024
|
Kadir Shah Gulab Shaha
|
1815005094WL072866
|
Kadir Shah Gulab Shaha
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017491
|
|
Kadir Shah Gulab Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24080220241293404
|
12/02/2024
|
Shafik Kadir Shaha
|
1815005094WL072866
|
Shafik Kadir Shaha
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017492
|
|
SHAFIKSHA KADIRSHA SHAH CHHAFARBAND FAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24080220241293805
|
12/02/2024
|
Juber Shaha Ramjan Shaha
|
1815005094WL072889
|
Juber Shaha Ramjan Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017485
|
|
JUBER SHAH RAMZAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24080220241293408
|
12/02/2024
|
SALIMABI SHAMSHER SHAH
|
1815005094WL072866
|
SALIMABI SHAMSHER SHAH
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017494
|
|
SALIMABI SHAMSHER SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-094-001/614
(JALKI VASAI)
|
1815005094NRG24080220241293414
|
12/02/2024
|
Ashpak Najir Shaha
|
1815005094WL072866
|
Ashpak Najir Shaha
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017493
|
|
SHAHA ASHPAK NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305265
|
12/02/2024
|
GAJANAN DEVIDAS KOKE
|
1815005100WL073546
|
GAJANAN DEVIDAS KOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017496
|
|
GAJANAN DEVIDAS KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-100-001/549
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305130
|
12/02/2024
|
ashwini devidas chikate
|
1815005100WL073543
|
ashwini devidas chikate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017503
|
|
ASHWINI DEVIDAS CHIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-102-001/159
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294979
|
12/02/2024
|
BHAGABAI SONAJI KHEBDE
|
1815005102WL072949
|
BHAGABAI SONAJI KHEBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017630
|
|
BHAGABAI SONAJI KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-102-001/159
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294980
|
12/02/2024
|
SATISH SONAJI KHEBDE
|
1815005102WL072949
|
SATISH SONAJI KHEBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017628
|
|
SATISH SONAJI KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-102-001/835
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283599
|
12/02/2024
|
ATUL DIGAMBAR THALE
|
1815005102WL072393
|
ATUL DIGAMBAR THALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017629
|
|
ATUL DIGAMBAR THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
463
|
SILLOD
|
MH-15-005-028-001/482
(TAKLI JIVRAG)
|
1815005028NRG24080220241283120
|
12/02/2024
|
ANANTA SUDHAKARRAO KULKARNI
|
1815005028WL072370
|
ANANTA SUDHAKARRAO KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018063
|
|
ANANTA SUDHAKARRAO KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-042-001/25
(WANGI KH)
|
1815005042NRG24120220241320512
|
12/02/2024
|
SUDAM HARIDAS MAHAKAL
|
1815005042WL074331
|
SUDAM HARIDAS MAHAKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018018
|
|
SUDAM HARIDAS MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-042-001/293
(WANGI KH)
|
1815005042NRG24120220241320497
|
12/02/2024
|
MANDABAI CHAGAN DANDGE
|
1815005042WL074330
|
MANDABAI CHAGAN DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018020
|
|
MANDABAI CHAGAN DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-042-001/465
(WANGI KH)
|
1815005042NRG24120220241320489
|
12/02/2024
|
KASABAI BAJARANG MHAKAD
|
1815005042WL074329
|
KASABAI BAJARANG MHAKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018016
|
|
KASABAI BAJARANG MHAKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-042-001/80
(WANGI KH)
|
1815005042NRG24120220241320373
|
12/02/2024
|
KESARBAI NAMDAV MAMDAV
|
1815005042WL074315
|
KESARBAI NAMDAV MAMDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018015
|
|
KESHARBAI NAMDEV MURKUTE
|
HDFC BANK LTD(607152)
|
|
468
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24120220241320560
|
12/02/2024
|
SUKHADEV KASHIBA JANJAL
|
1815005045WL074335
|
SUKHADEV KASHIBA JANJAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508018072
|
|
SUKHADEV KASHIBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
SILLOD
|
MH-15-005-047-001/174
(KASOD)
|
1815005047NRG24110220241314906
|
12/02/2024
|
khatunbi subhan pathan
|
1815005047WL074034
|
khatunbi subhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018011
|
|
khatunbi subhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24110220241314917
|
12/02/2024
|
GULAB MAHEBUB PATHAN
|
1815005047WL074034
|
GULAB MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018017
|
|
GULAB MEHBOOB PATHAN
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24110220241314918
|
12/02/2024
|
MUNNIBI GULAB PATHAN
|
1815005047WL074034
|
MUNNIBI GULAB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018019
|
|
MUNNIBI GULAB PATHAN
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-058-001/21
(CHINCHPUR)
|
1815005058NRG24070220241277307
|
12/02/2024
|
KUSHIVARTABAI TUKARAM SALVE
|
1815005058WL072102
|
KUSHIVARTABAI TUKARAM SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017405
|
|
MRS KUSHIVARTA TUKARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
473
|
SILLOD
|
MH-15-005-058-001/21
(CHINCHPUR)
|
1815005058NRG24070220241277306
|
12/02/2024
|
TUKARAM RANGUBA SALVE
|
1815005058WL072102
|
TUKARAM RANGUBA SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017302
|
|
TUKARAM RANGUBA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-058-001/233
(CHINCHPUR)
|
1815005058NRG24070220241277296
|
12/02/2024
|
APPASAHEB NARAYAN JANJAL
|
1815005058WL072101
|
APPASAHEB NARAYAN JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017303
|
|
APPASAHEB NARAYAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-058-001/233
(CHINCHPUR)
|
1815005058NRG24070220241277297
|
12/02/2024
|
RINA ABASAHEB JANJAL
|
1815005058WL072101
|
RINA ABASAHEB JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017304
|
|
MRS RINA ABASAHEB JANJAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
SILLOD
|
MH-15-005-058-001/911
(CHINCHPUR)
|
1815005058NRG24070220241277268
|
12/02/2024
|
RUKHAMANBAI SUBHASH CHAVAN
|
1815005058WL072099
|
RUKHAMANBAI SUBHASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017306
|
|
MR RUKHAMANBAI SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24070220241277380
|
12/02/2024
|
Sandip laxman Ingale
|
1815005058WL072107
|
Sandip laxman Ingale
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508017298
|
|
Sandip laxman Ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24070220241277381
|
12/02/2024
|
Satish Laxman Ingale
|
1815005058WL072107
|
Satish Laxman Ingale
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0508017297
|
|
SATISH LAXMAN INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24100220241308203
|
12/02/2024
|
KAILAS SHIVAJI BHOTKAR
|
1815005064WL073682
|
KAILAS SHIVAJI BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017325
|
|
KAILAS SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
SILLOD
|
MH-15-005-064-001/1056
(SASURWADA)
|
1815005064NRG24100220241308081
|
12/02/2024
|
INDUBAI SURESH NEVDE
|
1815005064WL073677
|
INDUBAI SURESH NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017674
|
|
INDUBAI SURESH NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
SILLOD
|
MH-15-005-064-001/1106
(SASURWADA)
|
1815005064NRG24100220241308204
|
12/02/2024
|
ARJUN PANDURANG BHOTKAR
|
1815005064WL073682
|
ARJUN PANDURANG BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017319
|
|
ARJUN PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
SILLOD
|
MH-15-005-064-001/1206
(SASURWADA)
|
1815005064NRG24100220241308077
|
12/02/2024
|
PURNABAI RAJARAM BHOTKAR
|
1815005064WL073676
|
PURNABAI RAJARAM BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017613
|
|
PURNABAI RAJARAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
SILLOD
|
MH-15-005-064-001/145
(SASURWADA)
|
1815005064NRG24100220241308087
|
12/02/2024
|
HARIDAS KASHINATH KALE
|
1815005064WL073677
|
HARIDAS KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017317
|
|
HARIDAS KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-064-001/76
(SASURWADA)
|
1815005064NRG24100220241308080
|
12/02/2024
|
ANITA EKNATH KALE
|
1815005064WL073676
|
ANITA EKNATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017676
|
|
ANITA EKNATH KALE
|
HDFC BANK LTD(607152)
|
|
485
|
SILLOD
|
MH-15-005-064-001/95
(SASURWADA)
|
1815005064NRG24100220241308091
|
12/02/2024
|
DIPAK SAHEBRAO BHOTKAR
|
1815005064WL073677
|
DIPAK SAHEBRAO BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017897
|
|
Mr. Dipak Sahebrav Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SILLOD
|
MH-15-005-064-001/95
(SASURWADA)
|
1815005064NRG24100220241308090
|
12/02/2024
|
SAHEBRAO NILUBA BHOTKAR
|
1815005064WL073677
|
SAHEBRAO NILUBA BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017322
|
|
SAHEBRAO NILUBA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24070220241273095
|
12/02/2024
|
Ali Hafis Bavir
|
1815005079WL071897
|
Ali Hafis Bavir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017976
|
|
Ali Hafis Bavir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24070220241273093
|
12/02/2024
|
Bawajeer Hasan Hafiz
|
1815005079WL071897
|
Bawajeer Hasan Hafiz
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018025
|
|
MR BAWAJEER HASAN HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
489
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24070220241273091
|
12/02/2024
|
SHABHANA KHALED BAWJIR
|
1815005079WL071897
|
SHABHANA KHALED BAWJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017981
|
|
SHABHANA KHALED BAWJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24070220241273092
|
12/02/2024
|
Shaikh Khalil Shaikh Hafees
|
1815005079WL071897
|
Shaikh Khalil Shaikh Hafees
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017977
|
|
MR SHAIKH KHALIL SHAIKH HAFEES
|
STATE BANK OF INDIA(508548)
|
|
491
|
SILLOD
|
MH-15-005-079-001/566
(DIGRAS)
|
1815005079NRG24070220241270887
|
12/02/2024
|
AMOL RANGANATH BELEKAR
|
1815005079WL071796
|
AMOL RANGANATH BELEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017979
|
|
Mr. Amol Rangnath Belekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SILLOD
|
MH-15-005-079-001/566
(DIGRAS)
|
1815005079NRG24070220241270888
|
12/02/2024
|
Kavita Gajanan Belekar
|
1815005079WL071796
|
Kavita Gajanan Belekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017978
|
|
Kavita Gajanan Belekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-079-001/566
(DIGRAS)
|
1815005079NRG24070220241270889
|
12/02/2024
|
Shashikalabai Rangnath Belekar
|
1815005079WL071796
|
Shashikalabai Rangnath Belekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017975
|
|
Shashikalabai Rangnath Belekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24070220241273098
|
12/02/2024
|
Kiran Vishvnath Sonwane
|
1815005079WL071897
|
Kiran Vishvnath Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018007
|
|
Kiran Vishvnath Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291256
|
12/02/2024
|
LIMBANI KADUBA DIVTE
|
1815005100WL072766
|
LIMBANI KADUBA DIVTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018026
|
|
LIMBANI KADUBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305259
|
12/02/2024
|
ARUNA RAMESHWAR KHARAT
|
1815005100WL073546
|
ARUNA RAMESHWAR KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017315
|
|
ARUNA RAMESHWAR KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305084
|
12/02/2024
|
SUNITA RAMESH FULE
|
1815005100WL073543
|
SUNITA RAMESH FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018062
|
|
Mrs. SUNITA RAMESH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
SILLOD
|
MH-15-005-100-001/212
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305085
|
12/02/2024
|
NAMDEV RAISINGH FUKE
|
1815005100WL073543
|
NAMDEV RAISINGH FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018057
|
|
NAMDEV RAYSING FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291333
|
12/02/2024
|
KADUBAI KAUTIKRAO JADHAV
|
1815005100WL072768
|
KADUBAI KAUTIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018061
|
|
KADUBAI KAUTIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291261
|
12/02/2024
|
SUKHDEV SAKHARAM GUNJAL
|
1815005100WL072766
|
SUKHDEV SAKHARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018031
|
|
SUKHDEV SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-100-001/241
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305094
|
12/02/2024
|
SHIVAJI GANPAT SANGLE
|
1815005100WL073543
|
SHIVAJI GANPAT SANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017401
|
|
Mr. Shivaji Ganpat Sangle
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319507
|
12/02/2024
|
sakhrabai keshav pandhre
|
1815005100WL074264
|
sakhrabai keshav pandhre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018065
|
|
sakhrabai keshav pandhre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319482
|
12/02/2024
|
satish vishvantah gunjal
|
1815005100WL074263
|
satish vishvantah gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018064
|
|
satish vishvantah gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-100-001/666
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305286
|
12/02/2024
|
RAMESHWAR BAPURAO BADAR
|
1815005100WL073546
|
RAMESHWAR BAPURAO BADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018030
|
|
RAMESHVAR BAPURAO BADAR
|
ICICI BANK LTD(508534)
|
|
505
|
SILLOD
|
MH-15-005-100-001/722
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291301
|
12/02/2024
|
SANTOSH RAMDAS BHOSLE
|
1815005100WL072766
|
SANTOSH RAMDAS BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018028
|
|
SANTOSH RAMDAS BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294406
|
12/02/2024
|
KAMALBAI SUPDU WAMAN
|
1815005102WL072928
|
KAMALBAI SUPDU WAMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018070
|
|
KAMALBAI SUPDU WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294405
|
12/02/2024
|
SUPDU BHIKA WAMAN
|
1815005102WL072928
|
SUPDU BHIKA WAMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018078
|
|
SUPDU BHIKA WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294410
|
12/02/2024
|
ANITA SUBHAS NAPTE
|
1815005102WL072928
|
ANITA SUBHAS NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017312
|
|
ANITA SUBHASH NAPTE
|
HDFC BANK LTD(607152)
|
|
509
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294414
|
12/02/2024
|
MANGALA RAMDHAN NAPTE
|
1815005102WL072928
|
MANGALA RAMDHAN NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017310
|
|
MANGALA RAMDHAN NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294413
|
12/02/2024
|
VANDANA RAMCHANDRA NAPTE
|
1815005102WL072928
|
VANDANA RAMCHANDRA NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017311
|
|
VANDANA RAMCHANDRA NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-102-001/153
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295522
|
12/02/2024
|
FAKIRA HARIBA KHEBADE
|
1815005102WL073004
|
FAKIRA HARIBA KHEBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018077
|
|
FAKIRA HARIBA KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295587
|
12/02/2024
|
SINGAL SMIR MOHAMMAD HANIF KHA
|
1815005102WL073009
|
SINGAL SMIR MOHAMMAD HANIF KHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018081
|
|
Singal Smir Mohammad Hanif Kha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
SILLOD
|
MH-15-005-102-001/801
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295623
|
12/02/2024
|
LATA SURESH HAKE
|
1815005102WL073012
|
LATA SURESH HAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017314
|
|
Mrs. Lata Suresh Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SILLOD
|
MH-15-005-102-001/801
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295622
|
12/02/2024
|
SURESH BABURAO HAKE
|
1815005102WL073012
|
SURESH BABURAO HAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018068
|
|
SURESH BABURAO HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-102-001/810
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283593
|
12/02/2024
|
BHAGVAVAN ONKAR CHAVHAN
|
1815005102WL072393
|
BHAGVAVAN ONKAR CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017626
|
|
BHAGVAVAN ONKAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
SILLOD
|
MH-15-005-102-001/810
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283595
|
12/02/2024
|
SANDIP BHAGWAN CHAVHAN
|
1815005102WL072393
|
SANDIP BHAGWAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017627
|
|
SANDIP BHAGWAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-102-001/842
(PIMPALGAON GHAT)
|
1815005102NRG24090220241302177
|
12/02/2024
|
SURESH DEVAJI KHEBDE
|
1815005102WL073381
|
SURESH DEVAJI KHEBDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018032
|
|
SURESH DEVAJI KHEBDE
|
AXIS BANK(607153)
|
|
518
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283601
|
12/02/2024
|
VAJAY KAUTIK GAVALI
|
1815005102WL072393
|
VAJAY KAUTIK GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018080
|
|
VAJAY KAUTIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24090220241295959
|
12/02/2024
|
SHAHRUKH AYUBKHA JONVAL
|
1815005102WL073037
|
SHAHRUKH AYUBKHA JONVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017313
|
|
SHAHRUKH AYUBKHA JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-102-002/958
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295574
|
12/02/2024
|
RATAN RAMCHANDRA BAVSKAR
|
1815005102WL073007
|
RATAN RAMCHANDRA BAVSKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018079
|
|
RATAN RAMCHANDRA BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
521
|
SILLOD
|
MH-15-005-079-001/560
(DIGRAS)
|
1815005079NRG24070220241273090
|
12/02/2024
|
JULEKHA HAFIZ SHAIKH
|
1815005079WL071897
|
JULEKHA HAFIZ SHAIKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017980
|
|
JULEKHA HAFIZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24070220241273097
|
12/02/2024
|
Shaha Pashu Mnuu
|
1815005079WL071897
|
Shaha Pashu Mnuu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017902
|
|
Miss. Shaha Pashu Mnuu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SILLOD
|
MH-15-005-085-001/16
(DHOTRA)
|
1815005000NRG24090220241299437
|
12/02/2024
|
BHAGWAN RAMCHAND JADHAV
|
1815005WL073281
|
BHAGWAN RAMCHAND JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017828
|
|
BHAGWAN RAMCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
SILLOD
|
MH-15-005-085-001/16
(DHOTRA)
|
1815005000NRG24090220241299438
|
12/02/2024
|
SUNITA BHAGWAN JADHAV
|
1815005WL073281
|
SUNITA BHAGWAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017903
|
|
Mrs. Sunita Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SILLOD
|
MH-15-005-085-001/32
(DHOTRA)
|
1815005000NRG24090220241299446
|
12/02/2024
|
Jadhav Shenfad Laxman
|
1815005WL073282
|
Jadhav Shenfad Laxman
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017825
|
|
SHENFAD LAXMAN JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
526
|
SILLOD
|
MH-15-005-085-001/32
(DHOTRA)
|
1815005000NRG24090220241299447
|
12/02/2024
|
SINDHUBAI SHENFAD JADHAV
|
1815005WL073282
|
SINDHUBAI SHENFAD JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017983
|
|
Mrs. Sindhubai Shenfad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SILLOD
|
MH-15-005-085-001/32
(DHOTRA)
|
1815005000NRG24090220241299448
|
12/02/2024
|
SONALI GOPALSING JADHAV
|
1815005WL073282
|
SONALI GOPALSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017943
|
|
Mr. Sonali Gopal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SILLOD
|
MH-15-005-085-001/330
(DHOTRA)
|
1815005000NRG24090220241299457
|
12/02/2024
|
vrushali gajanan jadhav
|
1815005WL073284
|
vrushali gajanan jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017432
|
|
Ms. Vrushali Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SILLOD
|
MH-15-005-085-001/413
(DHOTRA)
|
1815005000NRG24090220241299458
|
12/02/2024
|
ganesh pundlik more
|
1815005WL073284
|
ganesh pundlik more
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017291
|
|
ganesh pundlik more
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-085-001/449
(DHOTRA)
|
1815005000NRG24090220241299440
|
12/02/2024
|
INDUBAI RAJENDRA JADHAV
|
1815005WL073281
|
INDUBAI RAJENDRA JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017894
|
|
JADHAV INDUBAI RAJENDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
531
|
SILLOD
|
MH-15-005-085-001/449
(DHOTRA)
|
1815005000NRG24090220241299439
|
12/02/2024
|
RAJENDRA PRATAPSING JADHAV
|
1815005WL073281
|
RAJENDRA PRATAPSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017827
|
|
RAJENDRA PRATAPSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-085-001/488
(DHOTRA)
|
1815005000NRG24090220241299460
|
12/02/2024
|
ATMARAM RAYSING MORE
|
1815005WL073284
|
ATMARAM RAYSING MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017826
|
|
ATMARAM RAYSING MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-085-001/538
(DHOTRA)
|
1815005000NRG24090220241299441
|
12/02/2024
|
MEGHRAJ RAMRAO JADHAV
|
1815005WL073281
|
MEGHRAJ RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017984
|
|
MEGHRAJ RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-085-001/538
(DHOTRA)
|
1815005000NRG24090220241299442
|
12/02/2024
|
SAPNA MEGHARAJ JADHAV
|
1815005WL073281
|
SAPNA MEGHARAJ JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017939
|
|
Miss. Sapna Meghraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SILLOD
|
MH-15-005-085-001/541
(DHOTRA)
|
1815005000NRG24090220241299444
|
12/02/2024
|
PRIYA PRUTHVIRAJ JADHAV
|
1815005WL073281
|
PRIYA PRUTHVIRAJ JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017982
|
|
Miss. Priya Prithviraj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SILLOD
|
MH-15-005-085-001/541
(DHOTRA)
|
1815005000NRG24090220241299443
|
12/02/2024
|
PRUTHIRAJ RAMRAO JADHAV
|
1815005WL073281
|
PRUTHIRAJ RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017471
|
|
PRUTHIRAJ RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
537
|
SILLOD
|
MH-15-005-009-001/165
(DHAWADA)
|
1815005009NRG24100220241313924
|
12/02/2024
|
BAPURAO LAXIMAN YEWALE
|
1815005009WL073978
|
BAPURAO LAXIMAN YEWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017308
|
|
BAPURAO LAXMAN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-009-001/165
(DHAWADA)
|
1815005009NRG24100220241313923
|
12/02/2024
|
LAXMAN SHENPHADU YEWALE
|
1815005009WL073978
|
LAXMAN SHENPHADU YEWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017568
|
|
LAXMAN SHENPHADU YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-009-001/170
(DHAWADA)
|
1815005009NRG24100220241311140
|
12/02/2024
|
NAMDEV KASHINATH INGLE
|
1815005009WL073873
|
NAMDEV KASHINATH INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017516
|
|
NAMDEV KASHINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
SILLOD
|
MH-15-005-009-001/306
(DHAWADA)
|
1815005009NRG24100220241311142
|
12/02/2024
|
RANJANA YOGESH DALVI
|
1815005009WL073873
|
RANJANA YOGESH DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017518
|
|
Mrs. RANJANA YOGESH DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SILLOD
|
MH-15-005-009-001/306
(DHAWADA)
|
1815005009NRG24100220241311141
|
12/02/2024
|
YOGESH YADAV DALVI
|
1815005009WL073873
|
YOGESH YADAV DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017517
|
|
YOHESH YADAV DALVI
|
BANK OF INDIA(508505)
|
|
542
|
SILLOD
|
MH-15-005-009-001/380
(DHAWADA)
|
1815005009NRG24100220241313927
|
12/02/2024
|
ARCHANA PANDHARINATH JAIVAL
|
1815005009WL073978
|
ARCHANA PANDHARINATH JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017885
|
|
PANDHARINATH JAGAN JAIVAL
|
HDFC BANK LTD(607152)
|
|
543
|
SILLOD
|
MH-15-005-009-001/380
(DHAWADA)
|
1815005009NRG24100220241313926
|
12/02/2024
|
PANDHARINATH JAGAN JAIVAL
|
1815005009WL073978
|
PANDHARINATH JAGAN JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017900
|
|
PANDHARINATH JAGAN JAIVAL
|
HDFC BANK LTD(607152)
|
|
544
|
SILLOD
|
MH-15-005-009-001/380
(DHAWADA)
|
1815005009NRG24100220241313925
|
12/02/2024
|
SUMAN JAGAN JAIVAL
|
1815005009WL073978
|
SUMAN JAGAN JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017806
|
|
PANDHARINATH JAGAN JAIVAL
|
HDFC BANK LTD(607152)
|
|
545
|
SILLOD
|
MH-15-005-009-001/435
(DHAWADA)
|
1815005009NRG24100220241313935
|
12/02/2024
|
BHAGAVAN HAIBATI SAIVAR
|
1815005009WL073978
|
BHAGAVAN HAIBATI SAIVAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017956
|
|
Mr. Bhagwan Haibati Saivar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SILLOD
|
MH-15-005-009-001/435
(DHAWADA)
|
1815005009NRG24100220241313937
|
12/02/2024
|
NAVNATH BHAGWAN SAIVAR
|
1815005009WL073978
|
NAVNATH BHAGWAN SAIVAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018003
|
|
NAVANATH BHAGAVAN SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-009-001/435
(DHAWADA)
|
1815005009NRG24100220241313936
|
12/02/2024
|
SUGANDHABAI BHAGWAN SAIVAR
|
1815005009WL073978
|
SUGANDHABAI BHAGWAN SAIVAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017805
|
|
SUGANDHABAI BHAGWAN SAIVAR
|
INDUSIND BANK(607189)
|
|
548
|
SILLOD
|
MH-15-005-009-001/595
(DHAWADA)
|
1815005009NRG24100220241311144
|
12/02/2024
|
DNYANESHWAR BHAVARAO DHOKE
|
1815005009WL073873
|
DNYANESHWAR BHAVARAO DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017422
|
|
DNYANESHWAR BHAVARAO DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-009-001/595
(DHAWADA)
|
1815005009NRG24100220241311145
|
12/02/2024
|
USHABAI DNYANESHWAR DHOKE
|
1815005009WL073873
|
USHABAI DNYANESHWAR DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017790
|
|
USHABAI DNYANESHWAR DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-009-001/71
(DHAWADA)
|
1815005009NRG24100220241313948
|
12/02/2024
|
ANNA LAXMAN BAVASKAR
|
1815005009WL073978
|
ANNA LAXMAN BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017354
|
|
ANNA LAXMAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-009-001/71
(DHAWADA)
|
1815005009NRG24100220241313949
|
12/02/2024
|
NANA LAXMAN BAVASKAR
|
1815005009WL073978
|
NANA LAXMAN BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017798
|
|
NANA LAXMAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-009-001/71
(DHAWADA)
|
1815005009NRG24100220241313950
|
12/02/2024
|
NANDABAI ANNA BAVASKAR
|
1815005009WL073978
|
NANDABAI ANNA BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017356
|
|
Miss. Nandabai Ananda Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SILLOD
|
MH-15-005-009-001/71
(DHAWADA)
|
1815005009NRG24100220241313947
|
12/02/2024
|
YASHODABAI LAXMAN BAVASKAR
|
1815005009WL073978
|
YASHODABAI LAXMAN BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017355
|
|
YASHODABAI LAXMAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-009-001/86
(DHAWADA)
|
1815005009NRG24100220241311150
|
12/02/2024
|
ASHABAI BHIKAN TERKE
|
1815005009WL073873
|
ASHABAI BHIKAN TERKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017519
|
|
Mrs. ASHABAI BHIKAN TEHARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SILLOD
|
MH-15-005-009-001/86
(DHAWADA)
|
1815005009NRG24100220241311149
|
12/02/2024
|
BHIKAN HARICHANDRA TERKE
|
1815005009WL073873
|
BHIKAN HARICHANDRA TERKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017857
|
|
Mr. BHIKAN HARICHAND TERKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24100220241313955
|
12/02/2024
|
KAVASABAI RADHAKISAN JAIVAL
|
1815005009WL073978
|
KAVASABAI RADHAKISAN JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017577
|
|
Mrs. Kausabai Radhakrushna Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24100220241313954
|
12/02/2024
|
RADHAKISAN DEVRAO JAIVAL
|
1815005009WL073978
|
RADHAKISAN DEVRAO JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017933
|
|
RADHAKISAN DEVRAO JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24100220241313956
|
12/02/2024
|
VANANABAI RAKHMAJI JAIVAL
|
1815005009WL073978
|
VANANABAI RAKHMAJI JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017888
|
|
Miss. Vandanabai Rakhmaji Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SILLOD
|
MH-15-005-036-001/1094
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303824
|
12/02/2024
|
ASHOK RAOJI SOMASE
|
1815005036WL073480
|
ASHOK RAOJI SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017736
|
|
Mr. ASHOK RAOJI SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303701
|
12/02/2024
|
Amaruta Santosh Charawande
|
1815005036WL073473
|
Amaruta Santosh Charawande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017625
|
|
AMARUTA SANTOSH CHARAWANDE
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303699
|
12/02/2024
|
JAMNABAI KAILAS CHARAWANDE
|
1815005036WL073473
|
JAMNABAI KAILAS CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0508017618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303698
|
12/02/2024
|
Kailas Bansi Charavande
|
1815005036WL073473
|
Kailas Bansi Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017621
|
|
Kailas Bansi Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303700
|
12/02/2024
|
SANTOSH KAILAS CHARAWANDE
|
1815005036WL073473
|
SANTOSH KAILAS CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017619
|
|
SANTOSH KAILAS CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303710
|
12/02/2024
|
PAVAN SAHEBRAO PAKAL
|
1815005036WL073474
|
PAVAN SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017511
|
|
Mr. PAVAN SAHEBRAO PAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303709
|
12/02/2024
|
RAVI SAHEBRAO PAKAL
|
1815005036WL073474
|
RAVI SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017570
|
|
Ravi Sahebarao Pakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
SILLOD
|
MH-15-005-036-001/179
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303708
|
12/02/2024
|
VIMALBAI SAHEBRAO PAKAL
|
1815005036WL073474
|
VIMALBAI SAHEBRAO PAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017512
|
|
VIMALBAI SAHEBRAO PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303704
|
12/02/2024
|
Nikita Padamsing Gomladu
|
1815005036WL073473
|
Nikita Padamsing Gomladu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017624
|
|
Mrs. Nikita Padamsing Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SILLOD
|
MH-15-005-036-001/231
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303703
|
12/02/2024
|
Padamsing Bharat Gomladu
|
1815005036WL073473
|
Padamsing Bharat Gomladu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017623
|
|
Mr. Padamsing Bharat Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303688
|
12/02/2024
|
DINESH DEVSING CHARAVANDE
|
1815005036WL073472
|
DINESH DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018036
|
|
DINESH DEVSING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-036-001/255
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303687
|
12/02/2024
|
RAJIV DEVSING CHARAVANDE
|
1815005036WL073472
|
RAJIV DEVSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017684
|
|
Mr. Raju Devsing Charawande
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303747
|
12/02/2024
|
Devsing Ramsing Bahure
|
1815005036WL073477
|
Devsing Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017446
|
|
Mr. Devsingh Ramsingh Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303746
|
12/02/2024
|
Gangubai Ramsing Bahure
|
1815005036WL073477
|
Gangubai Ramsing Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017711
|
|
Gangubai Ramsing Bahure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-036-001/258
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303745
|
12/02/2024
|
Ramsing Kaluram Bahure
|
1815005036WL073477
|
Ramsing Kaluram Bahure
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017445
|
|
Mr. Ramsing Kaluram Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303749
|
12/02/2024
|
Fulamabai Sardar Charavande
|
1815005036WL073477
|
Fulamabai Sardar Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017712
|
|
Fulamabai Sardar Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303748
|
12/02/2024
|
Sardarsing Pratapsingh Charavande
|
1815005036WL073477
|
Sardarsing Pratapsingh Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017858
|
|
Sardarsing Pratapsingh Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-036-001/259
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303750
|
12/02/2024
|
Vitthalsing Sardarsing Charavande
|
1815005036WL073477
|
Vitthalsing Sardarsing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017713
|
|
Mr. Vitthalsingh SardarSingh Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303736
|
12/02/2024
|
INDALSING RAMCHANDR CHARAWANDE
|
1815005036WL073476
|
INDALSING RAMCHANDR CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017829
|
|
INDALSING RAMCHANDR CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
SILLOD
|
MH-15-005-036-001/277
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303737
|
12/02/2024
|
KANTABAI INDALSING CHARAVANDE
|
1815005036WL073476
|
KANTABAI INDALSING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017882
|
|
KANTABAI INDALSING CHARAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303721
|
12/02/2024
|
MACHINDRA YEDUBA AAMTE
|
1815005036WL073475
|
MACHINDRA YEDUBA AAMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017710
|
|
AMATE MACCHHIDRA VEDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303723
|
12/02/2024
|
SHILABAI MACHHINDRA AMATE
|
1815005036WL073475
|
SHILABAI MACHHINDRA AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017986
|
|
SHILABAI MACHHINDRA AMATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303722
|
12/02/2024
|
TUKATRAM YEDUBA AMATE
|
1815005036WL073475
|
TUKATRAM YEDUBA AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017431
|
|
TUKATRAM YEDUBA AMATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG24090220241303724
|
12/02/2024
|
YAMUNABAI TUKARAM AMATE
|
1815005036WL073475
|
YAMUNABAI TUKARAM AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018004
|
|
Miss. Yamunabai Tukaram Amte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24090220241301354
|
12/02/2024
|
ASMA SARDAR DESHMUKH
|
1815005039WL073342
|
ASMA SARDAR DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017781
|
|
Mr. Asma Sardar Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24090220241301349
|
12/02/2024
|
DESHMUKH KALOM BABAMIYA
|
1815005039WL073342
|
DESHMUKH KALOM BABAMIYA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017669
|
|
DESHMUKH KALOM BABAMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24090220241301352
|
12/02/2024
|
DESHMUKH SARDAR KALIMMIYA
|
1815005039WL073342
|
DESHMUKH SARDAR KALIMMIYA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017670
|
|
DESHMUKH SARDAR KALIMMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24090220241301350
|
12/02/2024
|
RAJIYABI KALIM DESHMUKH
|
1815005039WL073342
|
RAJIYABI KALIM DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017783
|
|
RAJIYABI KALIM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24090220241301351
|
12/02/2024
|
SIKNDAR KALIM DESHMUKH
|
1815005039WL073342
|
SIKNDAR KALIM DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017668
|
|
SIKNDAR KALIM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-039-002/104
(CHARNER)
|
1815005039NRG24090220241301353
|
12/02/2024
|
SUMAYYA SIKHANDAR DESHMUKH
|
1815005039WL073342
|
SUMAYYA SIKHANDAR DESHMUKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0508017992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
SILLOD
|
MH-15-005-039-002/1585
(CHARNER)
|
1815005039NRG24090220241299640
|
12/02/2024
|
shriram mitthu nikam
|
1815005039WL073293
|
shriram mitthu nikam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017831
|
|
shriram mitthu nikam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-039-002/67
(CHARNER)
|
1815005039NRG24090220241301356
|
12/02/2024
|
aref dada pande
|
1815005039WL073342
|
aref dada pande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017792
|
|
Mr. AAREF DADA PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
SILLOD
|
MH-15-005-061-001/11779
(GHATNANDRA)
|
1815005061NRG24090220241302956
|
12/02/2024
|
LAXMI SHAMRAO GHODKE
|
1815005061WL073428
|
LAXMI SHAMRAO GHODKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017357
|
|
LAXMI SHAMRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-061-001/11779
(GHATNANDRA)
|
1815005061NRG24090220241302955
|
12/02/2024
|
SHAMRAO BABURAO GHODKE
|
1815005061WL073428
|
SHAMRAO BABURAO GHODKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017987
|
|
SHAMRAO BABURAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-061-001/1234
(GHATNANDRA)
|
1815005061NRG24090220241302959
|
12/02/2024
|
saving
|
1815005061WL073428
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017859
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-061-001/1234
(GHATNANDRA)
|
1815005061NRG24090220241302960
|
12/02/2024
|
saving
|
1815005061WL073428
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017784
|
|
Mrs. RANI NAMDEO GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-061-001/1234
(GHATNANDRA)
|
1815005061NRG24090220241302961
|
12/02/2024
|
saving
|
1815005061WL073428
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017785
|
|
Mrs. NARMADA NAMDEO GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24090220241302966
|
12/02/2024
|
saving
|
1815005061WL073428
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017786
|
|
Mrs. BHARTI SATISH BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24090220241302963
|
12/02/2024
|
saving
|
1815005061WL073428
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017766
|
|
Miss. ASHA SATISH BAWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24090220241302965
|
12/02/2024
|
saving
|
1815005061WL073428
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017725
|
|
MR RAHUL SATISH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24090220241302964
|
12/02/2024
|
saving
|
1815005061WL073428
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017723
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24090220241302962
|
12/02/2024
|
saving
|
1815005061WL073428
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017830
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
601
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24120220241320559
|
12/02/2024
|
BHAGITRA SAMADHAN JANJAL
|
1815005045WL074335
|
BHAGITRA SAMADHAN JANJAL
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508017876
|
|
Mrs. BHAGITRA SAMADHAN JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-045-001/523
(JALKI GHAT)
|
1815005045NRG24120220241320558
|
12/02/2024
|
SAMADHAN SUKHADEV JANJAL
|
1815005045WL074335
|
SAMADHAN SUKHADEV JANJAL
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508017435
|
|
SAMADHAN SUKHADEV JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-045-001/526
(JALKI GHAT)
|
1815005045NRG24120220241320561
|
12/02/2024
|
ANNA SUKHADEV JANJAL
|
1815005045WL074335
|
ANNA SUKHADEV JANJAL
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017868
|
|
ANNA SUKHDEV JANJAL
|
ICICI BANK LTD(508534)
|
|
604
|
SILLOD
|
MH-15-005-045-001/526
(JALKI GHAT)
|
1815005045NRG24120220241320562
|
12/02/2024
|
JANJAL KAVITA ANNA
|
1815005045WL074335
|
JANJAL KAVITA ANNA
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017938
|
|
JANJAL KAVITA ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24120220241320563
|
12/02/2024
|
DNYANESHWAR TEJRAO JANJAL
|
1815005045WL074335
|
DNYANESHWAR TEJRAO JANJAL
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017671
|
|
DNYANESHWAR TEJRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-045-001/527
(JALKI GHAT)
|
1815005045NRG24120220241320564
|
12/02/2024
|
KAVITA DNYANESHWAR JANJAL
|
1815005045WL074335
|
KAVITA DNYANESHWAR JANJAL
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017949
|
|
KAVITA DNYANESHWAR JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24120220241320570
|
12/02/2024
|
ALKA SUBHASH SHELAR
|
1815005045WL074335
|
ALKA SUBHASH SHELAR
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017632
|
|
ALKA SUBHASH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-045-001/552
(JALKI GHAT)
|
1815005045NRG24120220241320569
|
12/02/2024
|
SUBHASH SHENFADU SHELAR
|
1815005045WL074335
|
SUBHASH SHENFADU SHELAR
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
15/02/2024
|
|
0508017737
|
|
Mr. SUBHASH SHENFADU SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-045-002/56
(JALKI GHAT)
|
1815005045NRG24120220241320587
|
12/02/2024
|
RAHUL SHESHRAV JANJAL
|
1815005045WL074335
|
RAHUL SHESHRAV JANJAL
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508017997
|
|
Mrs. JANJAL RAHUL SHESHRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-045-002/56
(JALKI GHAT)
|
1815005045NRG24120220241320585
|
12/02/2024
|
SUMANBAI SHESHRAO JANJAL
|
1815005045WL074335
|
SUMANBAI SHESHRAO JANJAL
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508017837
|
|
Mrs. SUMANBAI SHESHRAO JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-045-002/56
(JALKI GHAT)
|
1815005045NRG24120220241320586
|
12/02/2024
|
VISHAL SHESHRAV JANJAL
|
1815005045WL074335
|
VISHAL SHESHRAV JANJAL
|
1143
|
MAHG0005123
|
546
|
546
|
Rejected
|
15/02/2024
|
|
0508017839
|
Invalid Bank Identifier
|
|
|
|
612
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24080220241284416
|
12/02/2024
|
Akshay Namdev Bhamare
|
1815005062WL072440
|
Akshay Namdev Bhamare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017891
|
|
Mr. Akshay Namdev Bhamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-062-001/1305
(GHATAMBRI)
|
1815005062NRG24080220241284418
|
12/02/2024
|
Kunal Namdev Bhamare
|
1815005062WL072440
|
Kunal Namdev Bhamare
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017994
|
|
Mr. Kunal Namdev Bhamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-062-001/153
(GHATAMBRI)
|
1815005062NRG24080220241284431
|
12/02/2024
|
GAJANAN SITARAM KAKDE
|
1815005062WL072440
|
GAJANAN SITARAM KAKDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017890
|
|
Mr. GAJANAN SITARAM KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-062-001/48
(GHATAMBRI)
|
1815005062NRG24080220241290140
|
12/02/2024
|
BHARAT MOHAN DHAGE
|
1815005062WL072728
|
BHARAT MOHAN DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017791
|
|
BHARAT MOHAN DHAGE
|
BANK OF BARODA(606985)
|
|
616
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005064NRG24100220241308202
|
12/02/2024
|
SHENPADABAI SHIVAJI BHOTKAR
|
1815005064WL073682
|
SHENPADABAI SHIVAJI BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017832
|
|
Mrs. SHENFADABAI SHIVAJI BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24100220241308037
|
12/02/2024
|
LANKA DHANANJAY KALE
|
1815005064WL073674
|
LANKA DHANANJAY KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017787
|
|
Mrs. LANKABAI DHANAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24100220241308039
|
12/02/2024
|
Chandrakala Shankar Kale
|
1815005064WL073674
|
Chandrakala Shankar Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017896
|
|
Chandrakala Shankar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-064-001/1091
(SASURWADA)
|
1815005064NRG24100220241308179
|
12/02/2024
|
SONUBAI RAGHUNATH BHOTKAR
|
1815005064WL073680
|
SONUBAI RAGHUNATH BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017936
|
|
MISS SONUBAI RAGHUNATH BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
SILLOD
|
MH-15-005-064-001/1106
(SASURWADA)
|
1815005064NRG24100220241308205
|
12/02/2024
|
Shantabai Arjun Bhotkar
|
1815005064WL073682
|
Shantabai Arjun Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017935
|
|
SHANTABAI ARJUN BHOT
|
BANK OF BARODA(606985)
|
|
621
|
SILLOD
|
MH-15-005-064-001/1178
(SASURWADA)
|
1815005064NRG24100220241308206
|
12/02/2024
|
Kautik Arjun Bhotkar
|
1815005064WL073682
|
Kautik Arjun Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017622
|
|
Kautik Arjun Bhotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24100220241308041
|
12/02/2024
|
Kavita Sunil Kale
|
1815005064WL073674
|
Kavita Sunil Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017895
|
|
Mrs. Kavita Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-064-001/1200
(SASURWADA)
|
1815005064NRG24100220241308020
|
12/02/2024
|
SANDESH ANILKUMAR BHOTKAR
|
1815005064WL073672
|
SANDESH ANILKUMAR BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017954
|
|
SANDESH ANILKUMAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-064-001/136
(SASURWADA)
|
1815005064NRG24100220241308043
|
12/02/2024
|
KASHIVATA KUITIK KALE
|
1815005064WL073674
|
KASHIVATA KUITIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017842
|
|
MISS KUSHIVARTA KAUTIK KALE
|
STATE BANK OF INDIA(508548)
|
|
625
|
SILLOD
|
MH-15-005-064-001/64
(SASURWADA)
|
1815005064NRG24100220241308026
|
12/02/2024
|
RADHA NARAYAN KALE
|
1815005064WL073672
|
RADHA NARAYAN KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017800
|
|
RAJESH NARAYAN KALE
|
HDFC BANK LTD(607152)
|
|
626
|
SILLOD
|
MH-15-005-102-001/1
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295607
|
12/02/2024
|
DIPAK SHRIRANG WAGH
|
1815005102WL073011
|
DIPAK SHRIRANG WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017398
|
|
DIPAK SHRIRANG WAGH
|
AXIS BANK(607153)
|
|
627
|
SILLOD
|
MH-15-005-102-001/104
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283513
|
12/02/2024
|
KESARBAI RAMDHAN WAGHMODE
|
1815005102WL072385
|
KESARBAI RAMDHAN WAGHMODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017527
|
|
Mrs. KESHARBAI RAMDHAN VAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-102-001/104
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283512
|
12/02/2024
|
RAMDHAN VITHOBA WAGHMODE
|
1815005102WL072385
|
RAMDHAN VITHOBA WAGHMODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017873
|
|
VAGHMODE RAMDHAN VITHOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-102-001/112
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295617
|
12/02/2024
|
ANIL BABURAO WAMAN
|
1815005102WL073012
|
ANIL BABURAO WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017884
|
|
ANIL BABURAO WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-102-001/112
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295615
|
12/02/2024
|
BABURAV RAJARAM VAMAN
|
1815005102WL073012
|
BABURAV RAJARAM VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017867
|
|
BABURAV RAJARAM VAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SILLOD
|
MH-15-005-102-001/112
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295616
|
12/02/2024
|
LAXMIBAI BABURAV VAMAN
|
1815005102WL073012
|
LAXMIBAI BABURAV VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017529
|
|
LAXMIBAI BABURAV VAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294408
|
12/02/2024
|
Anita Pandrinath Vaman
|
1815005102WL072928
|
Anita Pandrinath Vaman
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017571
|
|
Mrs. Anita Pandrinath Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294407
|
12/02/2024
|
PUNDLIK SUPDU WAMAN
|
1815005102WL072928
|
PUNDLIK SUPDU WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017988
|
|
Mrs. Pundlik Supdu Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295577
|
12/02/2024
|
DURGABAI NARAYAN WAMAN
|
1815005102WL073008
|
DURGABAI NARAYAN WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017802
|
|
Mr. DURGABAI NARAYAN WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295576
|
12/02/2024
|
NARAYAN SITARAM WAMAN
|
1815005102WL073008
|
NARAYAN SITARAM WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017875
|
|
Mr. NARAYAN SITARAM WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295578
|
12/02/2024
|
SOMNATH NARAYAN WAMAN
|
1815005102WL073008
|
SOMNATH NARAYAN WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017672
|
|
Mrs. Somnath Narayen Wamen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-102-001/131
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294779
|
12/02/2024
|
DWARKABAI UTTAM HAKE
|
1815005102WL072945
|
DWARKABAI UTTAM HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017834
|
|
DWARKABAI UTTAM HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-102-001/131
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294781
|
12/02/2024
|
Sharada Vinayak Hake
|
1815005102WL072945
|
Sharada Vinayak Hake
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017852
|
|
Mrs. Sharda Vinayak Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-102-001/131
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294778
|
12/02/2024
|
UTTAM LAXMAN HAKE
|
1815005102WL072945
|
UTTAM LAXMAN HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017863
|
|
UTTAM LAXMAN HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-102-001/131
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294780
|
12/02/2024
|
Vinayak Uttam Hake
|
1815005102WL072945
|
Vinayak Uttam Hake
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017835
|
|
Vinayak Uttam Hake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-102-001/133
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294977
|
12/02/2024
|
BABN DURYODHAN NAPTE
|
1815005102WL072949
|
BABN DURYODHAN NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017661
|
|
BABN DURYODHAN NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-102-001/133
(PIMPALGAON GHAT)
|
1815005102NRG24100220241310446
|
12/02/2024
|
KADUBA DURYADHAN NAPTE
|
1815005102WL073839
|
KADUBA DURYADHAN NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017990
|
|
KADUBA DURYADHAN NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295688
|
12/02/2024
|
ASHWINI SAANTOSH NAPTE
|
1815005102WL073017
|
ASHWINI SAANTOSH NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017989
|
|
ASHWINI BAJIRAO CHO
|
BANK OF BARODA(606985)
|
|
644
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294412
|
12/02/2024
|
RAMCHANDR SUKHADEV NAPTE
|
1815005102WL072928
|
RAMCHANDR SUKHADEV NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017853
|
|
Mr. Ramchandr Sukhadev Napte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294411
|
12/02/2024
|
Ramdhan Sukhadev Napte
|
1815005102WL072928
|
Ramdhan Sukhadev Napte
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017854
|
|
Ramdhan Sukhadev Napte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294409
|
12/02/2024
|
SUBHASH SUKHADEV NAPTE
|
1815005102WL072928
|
SUBHASH SUKHADEV NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017864
|
|
Mr. SUBHASH SUKHDEO NAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295689
|
12/02/2024
|
TARABAI SAMADHAN FARKADE
|
1815005102WL073017
|
TARABAI SAMADHAN FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017950
|
|
TARABAI SAMADHAN FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-102-001/142
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283591
|
12/02/2024
|
GANESH GOVINDA FARKADE
|
1815005102WL072393
|
GANESH GOVINDA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017945
|
|
MR GANESH GOVINDA FARKADE
|
STATE BANK OF INDIA(508548)
|
|
649
|
SILLOD
|
MH-15-005-102-001/142
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283592
|
12/02/2024
|
RENUKA GANESH FARKADE
|
1815005102WL072393
|
RENUKA GANESH FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017948
|
|
Miss. Renuka Ganesh Farkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-102-001/153
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295523
|
12/02/2024
|
SANTOSH FAKIRRAV KHEBADE
|
1815005102WL073004
|
SANTOSH FAKIRRAV KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017347
|
|
SANTOSH FAKIRA KHEBADE
|
AXIS BANK(607153)
|
|
651
|
SILLOD
|
MH-15-005-102-001/156
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283528
|
12/02/2024
|
KHEBDE JAGANNATH PANDURANG
|
1815005102WL072386
|
KHEBDE JAGANNATH PANDURANG
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017849
|
|
KHEBDE JAGANNATH PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-102-001/156
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283529
|
12/02/2024
|
KHEBDE MIRABAI JAGANNATH
|
1815005102WL072386
|
KHEBDE MIRABAI JAGANNATH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017846
|
|
Mrs. Mirabai Jagannath Khebade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-102-001/159
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294978
|
12/02/2024
|
Sonaji Kisan Khebde
|
1815005102WL072949
|
Sonaji Kisan Khebde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017870
|
|
Sonaji Kisan Khebde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-102-001/161
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283516
|
12/02/2024
|
RAMESHVAR YADAVRAV KHEBADE
|
1815005102WL072385
|
RAMESHVAR YADAVRAV KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017399
|
|
Mr. RAMESHWAR YADAVRAO KHEBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-102-001/161
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283517
|
12/02/2024
|
SHARDABAI RAMESHVAR KHEBDE
|
1815005102WL072385
|
SHARDABAI RAMESHVAR KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017892
|
|
SHARDABAI RAMESHVAR KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-102-001/162
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294415
|
12/02/2024
|
RAMDAS BHIKA KHEBDE
|
1815005102WL072928
|
RAMDAS BHIKA KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017878
|
|
RAMDAS BHIKA KHEBADE
|
AXIS BANK(607153)
|
|
657
|
SILLOD
|
MH-15-005-102-001/162
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294416
|
12/02/2024
|
Yuvraj Ramdas Khebade
|
1815005102WL072928
|
Yuvraj Ramdas Khebade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017794
|
|
Yuvraj Ramdas Khebade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-102-001/164
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283518
|
12/02/2024
|
KASTORABAI TEJRAO KHEBDE
|
1815005102WL072385
|
KASTORABAI TEJRAO KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017528
|
|
Mrs. KASTURABAI TEJRAO KHEBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-102-001/17
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283619
|
12/02/2024
|
KHATUNBI FEROZKHAN SINGAL
|
1815005102WL072396
|
KHATUNBI FEROZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017285
|
|
KHATUNBI FIROJKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-102-001/17
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283620
|
12/02/2024
|
SINGAL AFROZ FIROZ KHAN
|
1815005102WL072396
|
SINGAL AFROZ FIROZ KHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018056
|
|
SINGAL AFROZ FIROZ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-102-001/173
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295661
|
12/02/2024
|
HANUMANTA YASHSWANTA HAKE
|
1815005102WL073014
|
HANUMANTA YASHSWANTA HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017836
|
|
Mr. HANUMANTA YASHWANTA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SILLOD
|
MH-15-005-102-001/173
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295662
|
12/02/2024
|
MUKTABAI HANUMANTA HAKE
|
1815005102WL073014
|
MUKTABAI HANUMANTA HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017951
|
|
Miss. Mukta Hanumanta Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-102-001/173
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295663
|
12/02/2024
|
SANTOSH YASHWANT HAKE
|
1815005102WL073014
|
SANTOSH YASHWANT HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018001
|
|
SANTOSH YASHWANT HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-102-001/179
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283531
|
12/02/2024
|
LAKXMIBAI NANA THALE
|
1815005102WL072386
|
LAKXMIBAI NANA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017889
|
|
Miss. Lakxmibai Nana Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-102-001/184
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295691
|
12/02/2024
|
HIMATRAO RAMKRISHNA THALE
|
1815005102WL073017
|
HIMATRAO RAMKRISHNA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017871
|
|
Mr. HIMATRAO RAMKRUSHNA THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-102-001/184
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295692
|
12/02/2024
|
MIRABAI HIMMATRAO THALE
|
1815005102WL073017
|
MIRABAI HIMMATRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017803
|
|
Mrs. MIRABAI HIMMATRAO DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-102-001/185
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295610
|
12/02/2024
|
KANTABAI SUBHASH THALE
|
1815005102WL073011
|
KANTABAI SUBHASH THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017620
|
|
KANTABAI SUBHASH THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SILLOD
|
MH-15-005-102-001/185
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295611
|
12/02/2024
|
SOMNATH SUBHASH THALE
|
1815005102WL073011
|
SOMNATH SUBHASH THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017735
|
|
SOMNATH SUBHASH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-102-001/185
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295609
|
12/02/2024
|
SUBHASH RAMKRUSHNA THALE
|
1815005102WL073011
|
SUBHASH RAMKRUSHNA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017869
|
|
SUBHASH RAMKRUSHNA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-102-001/22
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295571
|
12/02/2024
|
SHEGIRABI SHEPIKKHAN SINGAL
|
1815005102WL073007
|
SHEGIRABI SHEPIKKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017633
|
|
Mrs. SAGIRABI SHAFIKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-102-001/22
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295570
|
12/02/2024
|
SHEPIKKHAN BASEERKHAN SINGAL
|
1815005102WL073007
|
SHEPIKKHAN BASEERKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017631
|
|
Mr. SHAFIQUE KHA BASHIR KHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295585
|
12/02/2024
|
MOHAMMAD HANIF GAFURKHA SINGAL
|
1815005102WL073009
|
MOHAMMAD HANIF GAFURKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017877
|
|
MAHMMAD HANIF GAFURKHA SINGAL
|
ICICI BANK LTD(508534)
|
|
673
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295586
|
12/02/2024
|
SHARIFABI HANIF KHA SINGAL
|
1815005102WL073009
|
SHARIFABI HANIF KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017404
|
|
SHARIFABI HANIF KHA SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
SILLOD
|
MH-15-005-102-001/36
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295588
|
12/02/2024
|
NAMDEV VALUBA BAWASKAR
|
1815005102WL073009
|
NAMDEV VALUBA BAWASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017346
|
|
Mr. NAMDEV VALUBA BAWSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-102-001/74
(PIMPALGAON GHAT)
|
1815005102NRG24090220241302172
|
12/02/2024
|
AJMERKHAN KALEKHAN JANEWAL
|
1815005102WL073381
|
AJMERKHAN KALEKHAN JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017375
|
|
AJMERKHA KALEKHA JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-102-001/74
(PIMPALGAON GHAT)
|
1815005102NRG24090220241302173
|
12/02/2024
|
BIBI AJMERKHAN JANEWAL
|
1815005102WL073381
|
BIBI AJMERKHAN JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017383
|
|
BIBIBI AJMERKHA JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283519
|
12/02/2024
|
DEVIDS NAMDEV GHUGARE
|
1815005102WL072385
|
DEVIDS NAMDEV GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017840
|
|
Mr. DEVIDAS NAMDEV GHUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283520
|
12/02/2024
|
DILIP NAMDEO GHUGARE
|
1815005102WL072385
|
DILIP NAMDEO GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017848
|
|
DILIP NAMDEO GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283523
|
12/02/2024
|
JANABAI NAMDEV GHUGARE
|
1815005102WL072385
|
JANABAI NAMDEV GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017681
|
|
JANABAI NAMDEV GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283521
|
12/02/2024
|
KOKILA DEVIDAS GHUGARE
|
1815005102WL072385
|
KOKILA DEVIDAS GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017946
|
|
Miss. Kokila Devidas Ghugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283522
|
12/02/2024
|
SHITAL DILIP GHUGARE
|
1815005102WL072385
|
SHITAL DILIP GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017682
|
|
Miss. Shital Dilip Ghugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-102-001/766
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294786
|
12/02/2024
|
GAJANAN SHMRAO KHEVADE
|
1815005102WL072945
|
GAJANAN SHMRAO KHEVADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017782
|
|
GAJANAN SHMRAO KHEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-102-001/766
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294787
|
12/02/2024
|
Gangabai Gajanan Khebde
|
1815005102WL072945
|
Gangabai Gajanan Khebde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017851
|
|
GANGABAI GAJANAN KHEBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-102-001/771
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283525
|
12/02/2024
|
SANGITA BHAGVAN GHUGARE
|
1815005102WL072385
|
SANGITA BHAGVAN GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017855
|
|
Mrs. Sangita Bhagwan Ghugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-102-001/795
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295621
|
12/02/2024
|
JAYA RAMCHANDRA HAKE
|
1815005102WL073012
|
JAYA RAMCHANDRA HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017887
|
|
Mrs. Jaya Ramchandra Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-102-001/795
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295620
|
12/02/2024
|
RAMCHANDRA BABURAO HAKE
|
1815005102WL073012
|
RAMCHANDRA BABURAO HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017874
|
|
RAMCHANDRA BABURAV HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-102-001/796
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295525
|
12/02/2024
|
KESARABAI RAVINDRA KHEBADE
|
1815005102WL073004
|
KESARABAI RAVINDRA KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017673
|
|
RAVINDRA SHAMRAV KHEBADE
|
HDFC BANK LTD(607152)
|
|
688
|
SILLOD
|
MH-15-005-102-001/796
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295524
|
12/02/2024
|
RAVINDAR SHAMRAO DHOBADE
|
1815005102WL073004
|
RAVINDAR SHAMRAO DHOBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017865
|
|
RAVINDRA SHAMRAV KHEBADE
|
HDFC BANK LTD(607152)
|
|
689
|
SILLOD
|
MH-15-005-102-001/796
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295526
|
12/02/2024
|
SWAPNIL RAVINDRA KHEBDE
|
1815005102WL073004
|
SWAPNIL RAVINDRA KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017844
|
|
Mr. Swapnil Ravindra Khebde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-102-001/810
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283596
|
12/02/2024
|
SAVITA SANDIP CHAVHAN
|
1815005102WL072393
|
SAVITA SANDIP CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017942
|
|
Mrs. Savita Sandip Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-102-001/810
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283594
|
12/02/2024
|
SHANTABI BHAGWAN CHAVVAN
|
1815005102WL072393
|
SHANTABI BHAGWAN CHAVVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017893
|
|
Mrs. Shantabai Bhagwan Chavvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295584
|
12/02/2024
|
Ranjana Vijay Misal
|
1815005102WL073008
|
Ranjana Vijay Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018000
|
|
Mr. Ranjana Vijay Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295582
|
12/02/2024
|
VANDANABAI GAJANAN MISAL
|
1815005102WL073008
|
VANDANABAI GAJANAN MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017838
|
|
VANDANABAI GAJANAN MISAL
|
INDUSIND BANK(607189)
|
|
694
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295583
|
12/02/2024
|
Vijay Baburao Misal
|
1815005102WL073008
|
Vijay Baburao Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017430
|
|
Vijay Baburao Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24100220241310463
|
12/02/2024
|
Gangubai Sahebrao Tore
|
1815005102WL073840
|
Gangubai Sahebrao Tore
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017804
|
|
Mrs. GANGUBAI SAHEBRAO TORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24100220241310465
|
12/02/2024
|
SANDIP SAHEBRAV TORE
|
1815005102WL073840
|
SANDIP SAHEBRAV TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017680
|
|
Mrs. Sandip Sahebrav Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24100220241310464
|
12/02/2024
|
Vilas Sahebrav Tore
|
1815005102WL073840
|
Vilas Sahebrav Tore
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018002
|
|
Mrs. Vilas Sahebrav Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-102-001/835
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295693
|
12/02/2024
|
DIGAMBAR RAGHUNATH THALE
|
1815005102WL073017
|
DIGAMBAR RAGHUNATH THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017998
|
|
DIGAMBAR RAGHUNATH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-102-001/841
(PIMPALGAON GHAT)
|
1815005102NRG24090220241302176
|
12/02/2024
|
ANKUSH SHESHRAV KHEBSDE
|
1815005102WL073381
|
ANKUSH SHESHRAV KHEBSDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017845
|
|
Mr. Ankush Shesharav Khebade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-102-001/841
(PIMPALGAON GHAT)
|
1815005102NRG24090220241302175
|
12/02/2024
|
KAMALBAI SHESHRAO KHEBDE
|
1815005102WL073381
|
KAMALBAI SHESHRAO KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017442
|
|
Miss. Kamalbai Sheshrao Khebde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-102-001/842
(PIMPALGAON GHAT)
|
1815005102NRG24090220241302179
|
12/02/2024
|
DEVAJI RAGHU KHEBDE
|
1815005102WL073381
|
DEVAJI RAGHU KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017860
|
|
KHEBDE DEOJI RAGHO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-102-001/842
(PIMPALGAON GHAT)
|
1815005102NRG24090220241302178
|
12/02/2024
|
SHOBHA SURESH KHEBDE
|
1815005102WL073381
|
SHOBHA SURESH KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017333
|
|
SHOBHA SURESH KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283600
|
12/02/2024
|
RAHUL KAUTIK GAVLI
|
1815005102WL072393
|
RAHUL KAUTIK GAVLI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018053
|
|
RAHUL KAUTIK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295697
|
12/02/2024
|
DIPALI RAJENDRA THALE
|
1815005102WL073017
|
DIPALI RAJENDRA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017953
|
|
Miss. Dipali Rajendra Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295695
|
12/02/2024
|
MANAKRNABAI MANIKRAO THALE
|
1815005102WL073017
|
MANAKRNABAI MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017866
|
|
Miss. Mankarna Manikrav Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295694
|
12/02/2024
|
MANIKRAO VALUBATHALE
|
1815005102WL073017
|
MANIKRAO VALUBATHALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017861
|
|
MANIKRAO VALUBATHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295696
|
12/02/2024
|
RAJENDRA MANIKRAO THALE
|
1815005102WL073017
|
RAJENDRA MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017526
|
|
RAJENDRA MANIKRAO THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-102-001/848
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295625
|
12/02/2024
|
JYOTI RAMESH VAMAN
|
1815005102WL073012
|
JYOTI RAMESH VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017611
|
|
Miss. Jyoti Ramesh Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-102-001/848
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295624
|
12/02/2024
|
RAMESH BABURAV VAMAN
|
1815005102WL073012
|
RAMESH BABURAV VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017886
|
|
Mr. Ramesh Baburav Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-102-001/85
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294985
|
12/02/2024
|
Dinesh Sitaram Khebade
|
1815005102WL072949
|
Dinesh Sitaram Khebade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017795
|
|
Mr. DINESH SITARAM KHEBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-102-001/85
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294984
|
12/02/2024
|
PARVATIBAI SITARAM KHEBDE
|
1815005102WL072949
|
PARVATIBAI SITARAM KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017801
|
|
Mr. PARVATI SITARAM KHEBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-102-001/853
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295664
|
12/02/2024
|
NARMADA KAKASAHEB HAKE
|
1815005102WL073014
|
NARMADA KAKASAHEB HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017796
|
|
NARMADA KAKASAHEB HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SILLOD
|
MH-15-005-102-001/860
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295528
|
12/02/2024
|
JAYA NAVNATH HAKE
|
1815005102WL073004
|
JAYA NAVNATH HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017850
|
|
Mrs. Jaya Navnath Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SILLOD
|
MH-15-005-102-001/860
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295527
|
12/02/2024
|
NAVNATH UTTAM HAKE
|
1815005102WL073004
|
NAVNATH UTTAM HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017833
|
|
Mr. NAVNATH UTTAM HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-102-001/898
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283532
|
12/02/2024
|
KRUSHNA TUKARAM WAMAN
|
1815005102WL072386
|
KRUSHNA TUKARAM WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017883
|
|
KRUSHNA TUKARAM WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-102-001/898
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283533
|
12/02/2024
|
VARSHA KRUSHNA VAMAN
|
1815005102WL072386
|
VARSHA KRUSHNA VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017932
|
|
VARSHA KRUSHNA VAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-102-001/899
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295698
|
12/02/2024
|
DATTU MANIKRAO THALE
|
1815005102WL073017
|
DATTU MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017660
|
|
DATTU MANIKRAO THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SILLOD
|
MH-15-005-102-001/899
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295699
|
12/02/2024
|
SAVITA DATTU THALE
|
1815005102WL073017
|
SAVITA DATTU THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017634
|
|
Miss. Savita Dattu Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-102-001/91
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294788
|
12/02/2024
|
Shankar Pandit Khebade
|
1815005102WL072945
|
Shankar Pandit Khebade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017898
|
|
Mr. Shankar Pandit Khebade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-102-001/91
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294789
|
12/02/2024
|
Varsha Shankar Khebde
|
1815005102WL072945
|
Varsha Shankar Khebde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017991
|
|
Varsha Shankar Khebde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-102-001/914
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295531
|
12/02/2024
|
ANIL BAYAJI KHEBDE
|
1815005102WL073004
|
ANIL BAYAJI KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017872
|
|
Mr. ANIL BAYAJI KHEBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-102-001/914
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295533
|
12/02/2024
|
KHEBADE GAURAV ANIL
|
1815005102WL073004
|
KHEBADE GAURAV ANIL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017995
|
|
Mr. Gaurav Anil Khebde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-102-001/914
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295532
|
12/02/2024
|
MANDA ANIL KHEBDE
|
1815005102WL073004
|
MANDA ANIL KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017612
|
|
Miss. Manda Anil Khebde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-102-001/960
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294791
|
12/02/2024
|
DIPAK DHIRAJRAO HAKE
|
1815005102WL072945
|
DIPAK DHIRAJRAO HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017799
|
|
Mr. DIPAK DHIRAJRAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-102-001/960
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294792
|
12/02/2024
|
KIRAN DIPAK HAKE
|
1815005102WL072945
|
KIRAN DIPAK HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017941
|
|
Miss. Kiran Dipak Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-102-001/970
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294420
|
12/02/2024
|
DNYANESHWAR GANGADHAR THALE
|
1815005102WL072928
|
DNYANESHWAR GANGADHAR THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017841
|
|
Mr. Dnyaneshwar Gangadhar Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-102-001/970
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294421
|
12/02/2024
|
GANESH GANGADHAR THALE
|
1815005102WL072928
|
GANESH GANGADHAR THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017843
|
|
Mr. Ganesh Gangadhar Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-102-001/970
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294418
|
12/02/2024
|
GANGADHAR WALUBA THALE
|
1815005102WL072928
|
GANGADHAR WALUBA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017862
|
|
GANGADHAR WALUBA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-102-001/970
(PIMPALGAON GHAT)
|
1815005102NRG24080220241294419
|
12/02/2024
|
SUNITA GANGADHAR THALE
|
1815005102WL072928
|
SUNITA GANGADHAR THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017937
|
|
SUNITA GANGADHAR THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-102-001/989
(PIMPALGAON GHAT)
|
1815005102NRG24080220241283535
|
12/02/2024
|
KRUSHNA DEVRAO YAYDE
|
1815005102WL072386
|
KRUSHNA DEVRAO YAYDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017662
|
|
Miss. Krushna Devrao Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-102-002/231
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295572
|
12/02/2024
|
SUBHADRABAI DHANAJI BAVSKAR
|
1815005102WL073007
|
SUBHADRABAI DHANAJI BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017947
|
|
Miss. Subhadrabai Dhanaji Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24090220241295958
|
12/02/2024
|
ALEMABI IMRANKHAN JONVAL
|
1815005102WL073037
|
ALEMABI IMRANKHAN JONVAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017906
|
|
Mrs. Alima Imran Kha Jogwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24090220241295960
|
12/02/2024
|
ALTAB AYUBKHA JONWAL
|
1815005102WL073037
|
ALTAB AYUBKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017797
|
|
ALTAB AYUBKHA JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24090220241295957
|
12/02/2024
|
IMRAN KHA AYUBKHAN JONVAL
|
1815005102WL073037
|
IMRAN KHA AYUBKHAN JONVAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017667
|
|
IMRAN AYUB JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24090220241295956
|
12/02/2024
|
SHRIPABI AYYUBKHAN JONWAL
|
1815005102WL073037
|
SHRIPABI AYYUBKHAN JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017286
|
|
SHARIFABI AUUB JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-102-002/889
(PIMPALGAON GHAT)
|
1815005102NRG24090220241295962
|
12/02/2024
|
SHAHIN BEE RAUT KHA PATHAN
|
1815005102WL073037
|
SHAHIN BEE RAUT KHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017905
|
|
Miss. Shahin Bee Rauf Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-102-002/896
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295755
|
12/02/2024
|
RAISKHAN AHMADKHA JONWAL
|
1815005102WL073024
|
RAISKHAN AHMADKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017996
|
|
Mr. Raiskhan Ahmadakha Jonval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-102-002/958
(PIMPALGAON GHAT)
|
1815005102NRG24080220241295575
|
12/02/2024
|
KAVITA RATAN BAVSKAR
|
1815005102WL073007
|
KAVITA RATAN BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017940
|
|
Kavita Ratan Bawaskar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212394
|
212394
|
|
|
|
|
|
|
|
|
739
|
SILLOD
|
MH-15-005-028-001/131
(TAKLI JIVRAG)
|
1815005028NRG24080220241283135
|
12/02/2024
|
SOMINATH KISAN BHAVALE
|
1815005028WL072371
|
SOMINATH KISAN BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017901
|
|
Mr. Sominath Kisan Bhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-028-001/139
(TAKLI JIVRAG)
|
1815005028NRG24080220241283082
|
12/02/2024
|
SULOCHANBAI NARAYAN WAGH
|
1815005028WL072370
|
SULOCHANBAI NARAYAN WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017365
|
|
SULOCHANBAI NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-028-001/152
(TAKLI JIVRAG)
|
1815005028NRG24080220241283084
|
12/02/2024
|
ALAKABAI SUBHASH BHANUSE
|
1815005028WL072370
|
ALAKABAI SUBHASH BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017334
|
|
Ms. ALKABAI SUBHASH BHANUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-028-001/152
(TAKLI JIVRAG)
|
1815005028NRG24080220241283085
|
12/02/2024
|
HARIDAS SUBHASH BHANUSE
|
1815005028WL072370
|
HARIDAS SUBHASH BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017788
|
|
HARIDAS SUBHASH BHAN
|
BANK OF BARODA(606985)
|
|
743
|
SILLOD
|
MH-15-005-028-001/152
(TAKLI JIVRAG)
|
1815005028NRG24080220241283086
|
12/02/2024
|
NARAYAN SUBHASH BHANUSE
|
1815005028WL072370
|
NARAYAN SUBHASH BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017771
|
|
NARAYAN SUBHASH BHAN
|
BANK OF BARODA(606985)
|
|
744
|
SILLOD
|
MH-15-005-028-001/176
(TAKLI JIVRAG)
|
1815005028NRG24080220241283180
|
12/02/2024
|
SANDIP NAMDEV JIVRAG
|
1815005028WL072372
|
SANDIP NAMDEV JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017366
|
|
SANDIP NAMDEV JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-028-001/176
(TAKLI JIVRAG)
|
1815005028NRG24080220241283181
|
12/02/2024
|
VIMAL NAMDEV JIVRAG
|
1815005028WL072372
|
VIMAL NAMDEV JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017484
|
|
Mrs. VIMALBAI SANDIP JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-028-001/223
(TAKLI JIVRAG)
|
1815005028NRG24080220241283090
|
12/02/2024
|
SAGUNA SANDIP BHAVLE
|
1815005028WL072370
|
SAGUNA SANDIP BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017727
|
|
Mrs. Saguna Sandip Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-028-001/223
(TAKLI JIVRAG)
|
1815005028NRG24080220241283089
|
12/02/2024
|
SANDEEP BAPU BHAVALE
|
1815005028WL072370
|
SANDEEP BAPU BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017726
|
|
Master SANDEEP BAPU BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
SILLOD
|
MH-15-005-028-001/236
(TAKLI JIVRAG)
|
1815005028NRG24080220241283183
|
12/02/2024
|
JAGAN PANDURANG JIVRAG
|
1815005028WL072372
|
JAGAN PANDURANG JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017411
|
|
Mr. JAGNNATH PANDURANG JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-028-001/236
(TAKLI JIVRAG)
|
1815005028NRG24080220241283184
|
12/02/2024
|
JANABAI JAGAN JIVRAG
|
1815005028WL072372
|
JANABAI JAGAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017415
|
|
JANABAI JAGANNATH JIVRAG
|
RATNAKAR BANK(607393)
|
|
750
|
SILLOD
|
MH-15-005-028-001/241
(TAKLI JIVRAG)
|
1815005028NRG24080220241283185
|
12/02/2024
|
RADHAKISHAN KESHAVRAO DAGADGHOR
|
1815005028WL072372
|
RADHAKISHAN KESHAVRAO DAGADGHOR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017510
|
|
RADHAKISAN KESHAVRAO DAGADGHATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
751
|
SILLOD
|
MH-15-005-028-001/300
(TAKLI JIVRAG)
|
1815005028NRG24080220241283194
|
12/02/2024
|
KACHRU BHAGWANTA PHUKE
|
1815005028WL072372
|
KACHRU BHAGWANTA PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017427
|
|
Mr. KACHARU BHAGWANTA PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-028-001/300
(TAKLI JIVRAG)
|
1815005028NRG24080220241283195
|
12/02/2024
|
RUKHANBAI KACHARU FUKE
|
1815005028WL072372
|
RUKHANBAI KACHARU FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017367
|
|
Mrs. RUKHAMAN KACHARU FHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-028-001/32
(TAKLI JIVRAG)
|
1815005028NRG24080220241283198
|
12/02/2024
|
SHARDA SURESH FUKE
|
1815005028WL072372
|
SHARDA SURESH FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017368
|
|
Mrs. SHARDA SURSH FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-028-001/331
(TAKLI JIVRAG)
|
1815005028NRG24080220241283101
|
12/02/2024
|
LAXMANBAI RAJU BHANUSE
|
1815005028WL072370
|
LAXMANBAI RAJU BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017360
|
|
Mrs. LAXMIBAI RAJU BHANUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-028-001/331
(TAKLI JIVRAG)
|
1815005028NRG24080220241283102
|
12/02/2024
|
SAMDHAN RAJU BHANUSE
|
1815005028WL072370
|
SAMDHAN RAJU BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017993
|
|
Master SAMADHAN RAJU BHANUSE
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
SILLOD
|
MH-15-005-028-001/35
(TAKLI JIVRAG)
|
1815005028NRG24080220241283149
|
12/02/2024
|
DAMU BALA JIVRAG
|
1815005028WL072371
|
DAMU BALA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017461
|
|
DAMU BALA JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-028-001/378
(TAKLI JIVRAG)
|
1815005028NRG24080220241283151
|
12/02/2024
|
KISAN BHAGWANTA PHUKE
|
1815005028WL072371
|
KISAN BHAGWANTA PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017410
|
|
KISAN BHAGWANTA PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-028-001/378
(TAKLI JIVRAG)
|
1815005028NRG24080220241283150
|
12/02/2024
|
SANGITABAI KEUSHNA FHUKE
|
1815005028WL072371
|
SANGITABAI KEUSHNA FHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017384
|
|
Mrs. SANGITABAI KRUSHNA FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-028-001/378
(TAKLI JIVRAG)
|
1815005028NRG24080220241283152
|
12/02/2024
|
VIKAS KISAN PHUKE
|
1815005028WL072371
|
VIKAS KISAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017955
|
|
Mr. Vikas Kisan Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-028-001/405
(TAKLI JIVRAG)
|
1815005028NRG24080220241283201
|
12/02/2024
|
ANITA BHAGWAN JIVRAGH
|
1815005028WL072372
|
ANITA BHAGWAN JIVRAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017462
|
|
ANITA BHAGWAN JIVRAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-028-001/405
(TAKLI JIVRAG)
|
1815005028NRG24080220241283200
|
12/02/2024
|
BHAGWAN PANDURANG JIVRAG
|
1815005028WL072372
|
BHAGWAN PANDURANG JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017564
|
|
Bhagawan Pandurang Jivrag
|
IDFC BANK LIMITED(608117)
|
|
762
|
SILLOD
|
MH-15-005-028-001/406
(TAKLI JIVRAG)
|
1815005028NRG24080220241283153
|
12/02/2024
|
NARAYAN NAMDEO PHUKE
|
1815005028WL072371
|
NARAYAN NAMDEO PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017369
|
|
Mr. NARAYAN NAMDEO PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-028-001/428
(TAKLI JIVRAG)
|
1815005028NRG24080220241283110
|
12/02/2024
|
BALA VITHOBA BHAVLE
|
1815005028WL072370
|
BALA VITHOBA BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017414
|
|
Mr. BALA VITHOBA BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-028-001/428
(TAKLI JIVRAG)
|
1815005028NRG24080220241283112
|
12/02/2024
|
DNYANESHWAR BALA BHAVLE
|
1815005028WL072370
|
DNYANESHWAR BALA BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508018035
|
|
DNYANESHWAR BALA BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-028-001/428
(TAKLI JIVRAG)
|
1815005028NRG24080220241283111
|
12/02/2024
|
KADUBAI BALA BHAVLE
|
1815005028WL072370
|
KADUBAI BALA BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017412
|
|
Mrs. KADUBAI BALA BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-028-001/428
(TAKLI JIVRAG)
|
1815005028NRG24080220241283113
|
12/02/2024
|
Pooja Dnyaneshor Bhavale
|
1815005028WL072370
|
Pooja Dnyaneshor Bhavale
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017778
|
|
Mr. POOJA DNYANESHOR BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-028-001/430
(TAKLI JIVRAG)
|
1815005028NRG24080220241283116
|
12/02/2024
|
SHIVNANDA VINAYAK JIVRAG
|
1815005028WL072370
|
SHIVNANDA VINAYAK JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017985
|
|
Miss. Shivnanda Vinayak Jiwrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-028-001/443
(TAKLI JIVRAG)
|
1815005028NRG24080220241283205
|
12/02/2024
|
KAMAL APPA JIVRAG
|
1815005028WL072372
|
KAMAL APPA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017724
|
|
Mrs. KAMAL APPRAO JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-028-001/447
(TAKLI JIVRAG)
|
1815005028NRG24080220241283156
|
12/02/2024
|
EKANATH UMAJI GARUD
|
1815005028WL072371
|
EKANATH UMAJI GARUD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017565
|
|
Mr. EKANATH UMAJI GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-028-001/447
(TAKLI JIVRAG)
|
1815005028NRG24080220241283157
|
12/02/2024
|
SONABAI UMAJI GARUD
|
1815005028WL072371
|
SONABAI UMAJI GARUD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017428
|
|
SONABAI UMAJI GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
SILLOD
|
MH-15-005-028-001/460
(TAKLI JIVRAG)
|
1815005028NRG24080220241283161
|
12/02/2024
|
JYOTI SANTOSH JIVRAG
|
1815005028WL072371
|
JYOTI SANTOSH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017899
|
|
JYOTI SANTOSH JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SILLOD
|
MH-15-005-028-001/460
(TAKLI JIVRAG)
|
1815005028NRG24080220241283160
|
12/02/2024
|
KADUBAI KISAN JIVRAG
|
1815005028WL072371
|
KADUBAI KISAN JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017413
|
|
Mrs. KADUBAI KISANRAO JIVRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-028-001/460
(TAKLI JIVRAG)
|
1815005028NRG24080220241283159
|
12/02/2024
|
KISAN BALA JIWRAG
|
1815005028WL072371
|
KISAN BALA JIWRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017789
|
|
KISAN BALA JIWRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-028-001/508
(TAKLI JIVRAG)
|
1815005028NRG24080220241283207
|
12/02/2024
|
GAJANAN SHIVAJI PHUKE
|
1815005028WL072372
|
GAJANAN SHIVAJI PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017371
|
|
Mr. GAJANAN SHIVAJI FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-028-001/508
(TAKLI JIVRAG)
|
1815005028NRG24080220241283206
|
12/02/2024
|
KAVITA GAJANAN FUKE
|
1815005028WL072372
|
KAVITA GAJANAN FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017370
|
|
Mrs. KAVITA GAJANAN FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-028-001/511
(TAKLI JIVRAG)
|
1815005028NRG24080220241283121
|
12/02/2024
|
KASTURABAI RAMKISAN BHAVLE
|
1815005028WL072370
|
KASTURABAI RAMKISAN BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017361
|
|
Mrs. KASTURABAI RAMKISAN BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-028-001/511
(TAKLI JIVRAG)
|
1815005028NRG24080220241283122
|
12/02/2024
|
PARMESHVAR RAMKISAN BHAVALE
|
1815005028WL072370
|
PARMESHVAR RAMKISAN BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017952
|
|
Master PARMESHVAR RAMKISAN BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
SILLOD
|
MH-15-005-028-001/513
(TAKLI JIVRAG)
|
1815005028NRG24080220241283209
|
12/02/2024
|
JANABAI PUNJARAM BHANUSE
|
1815005028WL072372
|
JANABAI PUNJARAM BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017362
|
|
JANABAI PUNJARAM BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-028-001/513
(TAKLI JIVRAG)
|
1815005028NRG24080220241283211
|
12/02/2024
|
JYOTI PUNJARAM BHANUSE
|
1815005028WL072372
|
JYOTI PUNJARAM BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017934
|
|
Miss. Jyoti Punjaram Bhanuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-028-001/513
(TAKLI JIVRAG)
|
1815005028NRG24080220241283208
|
12/02/2024
|
LAXMAN PUNJARAM BHANUSE
|
1815005028WL072372
|
LAXMAN PUNJARAM BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017566
|
|
LAXMAN PUNJARAM BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-028-001/513
(TAKLI JIVRAG)
|
1815005028NRG24080220241283210
|
12/02/2024
|
SANTOSH PUNJARAM BHANUSE
|
1815005028WL072372
|
SANTOSH PUNJARAM BHANUSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017856
|
|
Mr. Santosh Punjaram Bhanuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-028-001/518
(TAKLI JIVRAG)
|
1815005028NRG24080220241283127
|
12/02/2024
|
ASHWINI YOGESH BHAWLE
|
1815005028WL072370
|
ASHWINI YOGESH BHAWLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017463
|
|
Mrs. Ashwini Yogesh Bhawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-028-001/518
(TAKLI JIVRAG)
|
1815005028NRG24080220241283124
|
12/02/2024
|
GANGADHAR VITHOBA BHAVLE
|
1815005028WL072370
|
GANGADHAR VITHOBA BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017944
|
|
GANGADHAR VITHOBA BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-028-001/518
(TAKLI JIVRAG)
|
1815005028NRG24080220241283125
|
12/02/2024
|
JANABAI GANGADHAR BHAVALE
|
1815005028WL072370
|
JANABAI GANGADHAR BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017363
|
|
Mrs. JANABAI GANGADHAR BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-028-001/518
(TAKLI JIVRAG)
|
1815005028NRG24080220241283126
|
12/02/2024
|
YOGESH GANGADHAR BHAVALE
|
1815005028WL072370
|
YOGESH GANGADHAR BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017770
|
|
Mr. YOGESH GANGADHAR BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-028-001/543
(TAKLI JIVRAG)
|
1815005028NRG24080220241283130
|
12/02/2024
|
Sudam Trimbak Bhanuse
|
1815005028WL072370
|
Sudam Trimbak Bhanuse
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017793
|
|
Mr. SUDAM TRIMBAK BHANUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-028-001/543
(TAKLI JIVRAG)
|
1815005028NRG24080220241283131
|
12/02/2024
|
Varsha Jagannath Bhanuse
|
1815005028WL072370
|
Varsha Jagannath Bhanuse
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017904
|
|
Miss. Varsha Jagannath Bhanuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-028-001/543
(TAKLI JIVRAG)
|
1815005028NRG24080220241283129
|
12/02/2024
|
Yamuna Sudam Bhanuse
|
1815005028WL072370
|
Yamuna Sudam Bhanuse
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017999
|
|
Miss. Yamuna Sudam Bhanuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-028-001/71
(TAKLI JIVRAG)
|
1815005028NRG24080220241283168
|
12/02/2024
|
BHAUSAHEB SHANTARAM JIVRAG
|
1815005028WL072371
|
BHAUSAHEB SHANTARAM JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017373
|
|
Mr. BHAUSAHEB SHANTARAM JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-028-001/71
(TAKLI JIVRAG)
|
1815005028NRG24080220241283169
|
12/02/2024
|
SARLA BHAUSAHEB JIVRAG
|
1815005028WL072371
|
SARLA BHAUSAHEB JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017847
|
|
SARLA BHAUSAHEB JIVR
|
BANK OF BARODA(606985)
|
|
791
|
SILLOD
|
MH-15-005-028-001/71
(TAKLI JIVRAG)
|
1815005028NRG24080220241283166
|
12/02/2024
|
SHANTARAM DADA JIVRAG
|
1815005028WL072371
|
SHANTARAM DADA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017416
|
|
Mr. SHANTARAM DADA JIVRAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-028-001/71
(TAKLI JIVRAG)
|
1815005028NRG24080220241283167
|
12/02/2024
|
SUNITABAI SHANTARAM JIVRAG
|
1815005028WL072371
|
SUNITABAI SHANTARAM JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017372
|
|
SUNITABAI SHANTARAM JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-028-001/85
(TAKLI JIVRAG)
|
1815005028NRG24080220241283213
|
12/02/2024
|
MIRABAI PARMESHWAR BHAWALE
|
1815005028WL072372
|
MIRABAI PARMESHWAR BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017423
|
|
Mrs. MIRABAI PARMESHWAR BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-028-001/85
(TAKLI JIVRAG)
|
1815005028NRG24080220241283212
|
12/02/2024
|
PARMESHWAR TRINBAK BHAWALE
|
1815005028WL072372
|
PARMESHWAR TRINBAK BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017364
|
|
PARMESHWAR TRINBAK BHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
SILLOD
|
MH-15-005-028-001/89
(TAKLI JIVRAG)
|
1815005028NRG24080220241283172
|
12/02/2024
|
SUNITABAI VITTHAL PHUKE
|
1815005028WL072371
|
SUNITABAI VITTHAL PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017374
|
|
Mrs. SUNITABAI VITTHAL PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SILLOD
|
MH-15-005-028-001/89
(TAKLI JIVRAG)
|
1815005028NRG24080220241283171
|
12/02/2024
|
VITTHAL BHIKA FUKE
|
1815005028WL072371
|
VITTHAL BHIKA FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017417
|
|
VITTHAL BHIKA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291287
|
12/02/2024
|
MANDABAI KHEMCHAND FULE
|
1815005100WL072766
|
MANDABAI KHEMCHAND FULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508017483
|
|
Mrs. MANDABAI KHEMCHAND FULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1240239
|
1240239
|
|
|
|
|
|
|
|