|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24210120241153326
|
23/01/2024
|
Lokhande vinod Sanjay
|
1815005082WL065444
|
Lokhande vinod Sanjay
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847593
|
|
LOKHANDE VINOD SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24180120241134745
|
23/01/2024
|
SAMADHAN SHIVAJI FARKADE
|
1815005018WL064395
|
SAMADHAN SHIVAJI FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847781
|
|
SAMADHAN SHIVAJIRAO
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-018-001/418
(BANKHINOLA)
|
1815005018NRG24180120241134751
|
23/01/2024
|
YOGITA BABASAHEB FARKADE
|
1815005018WL064395
|
YOGITA BABASAHEB FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847782
|
|
Mrs. YOGITA BABASAHEB FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SILLOD
|
MH-15-005-024-001/893
(BHAVAN)
|
1815005024NRG24180120241130035
|
23/01/2024
|
PURNABAI DATTATRAY SUSTE
|
1815005024WL064137
|
PURNABAI DATTATRAY SUSTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848032
|
|
PURNABAI DATTATRAY S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-066-001/245
(HATTI)
|
1815005066NRG24210120241152374
|
23/01/2024
|
JAIBAI PANDIT CHENDOLE
|
1815005066WL065394
|
JAIBAI PANDIT CHENDOLE
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848130
|
|
JAIBAI PANDIT CHEDUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-062-001/1215
(GHATAMBRI)
|
1815005062NRG24210120241151845
|
23/01/2024
|
DATTU NARAYAN GHUGRE
|
1815005062WL065344
|
DATTU NARAYAN GHUGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848020
|
|
DATTU NARAYAN GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-062-001/1215
(GHATAMBRI)
|
1815005062NRG24210120241151846
|
23/01/2024
|
LILABAI DATTU GHUGRE
|
1815005062WL065344
|
LILABAI DATTU GHUGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848019
|
|
LILABAI DATTU GHUGAR
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-062-001/261
(GHATAMBRI)
|
1815005062NRG24210120241151259
|
23/01/2024
|
BUREKHA RASHIDKHA PATHAN
|
1815005062WL065299
|
BUREKHA RASHIDKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848266
|
|
BUREKHA RASHIDKHA PA
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-062-001/261
(GHATAMBRI)
|
1815005062NRG24210120241151261
|
23/01/2024
|
GOSKHA BUREKHA PATHAN
|
1815005062WL065299
|
GOSKHA BUREKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847564
|
|
GOSKHA BUREKHA PATHA
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-062-001/261
(GHATAMBRI)
|
1815005062NRG24210120241151262
|
23/01/2024
|
MUSKANBI
|
1815005062WL065299
|
MUSKANBI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847651
|
|
Mrs. MUSKAN BI VAHED KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLOD
|
MH-15-005-062-001/261
(GHATAMBRI)
|
1815005062NRG24210120241151260
|
23/01/2024
|
RABIYA BHUREKHA PATHAN
|
1815005062WL065299
|
RABIYA BHUREKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847579
|
|
RABIYABI BUREKHA PAT
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-066-001/245
(HATTI)
|
1815005066NRG24210120241152375
|
23/01/2024
|
MANGESH PANDIT CHANDOLE
|
1815005066WL065394
|
MANGESH PANDIT CHANDOLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848131
|
|
MANGESH PANDIT CHANDOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SILLOD
|
MH-15-005-066-001/69
(HATTI)
|
1815005066NRG24210120241152358
|
23/01/2024
|
MANISHA DILIP JARARE
|
1815005066WL065393
|
MANISHA DILIP JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847576
|
|
MANISHA DILIP JARARE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-069-001/1033
(BODWAD)
|
1815005069NRG24190120241137444
|
23/01/2024
|
Sonali vinod Lahane
|
1815005069WL064529
|
Sonali vinod Lahane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848021
|
|
SONALI VINOD LAHANE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-069-001/13
(BODWAD)
|
1815005069NRG24190120241137373
|
23/01/2024
|
GAJAN RANGNATH GAVANE
|
1815005069WL064526
|
GAJAN RANGNATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847779
|
|
JAGAN RANGNATH GAVAN
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-069-001/13
(BODWAD)
|
1815005069NRG24190120241137374
|
23/01/2024
|
LAXMIBAI GAJAN GAVANE
|
1815005069WL064526
|
LAXMIBAI GAJAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847780
|
|
LAXMIBAI JAGANNATH G
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-069-001/2071
(BODWAD)
|
1815005069NRG24190120241137376
|
23/01/2024
|
KOKILA VINOD GAVHANE
|
1815005069WL064526
|
KOKILA VINOD GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848075
|
|
KOKILA VINOD GAVHANE
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-069-001/2071
(BODWAD)
|
1815005069NRG24190120241137375
|
23/01/2024
|
VINOD BALAJI GAVHANE
|
1815005069WL064526
|
VINOD BALAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848074
|
|
VINOD BALAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-069-001/2074
(BODWAD)
|
1815005069NRG24190120241137445
|
23/01/2024
|
DIPA RATAN BANADE
|
1815005069WL064529
|
DIPA RATAN BANADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847657
|
|
DIPA RATAN BANADE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-069-001/2081
(BODWAD)
|
1815005069NRG24190120241137378
|
23/01/2024
|
Bharati Jagan Gavhane
|
1815005069WL064526
|
Bharati Jagan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847975
|
|
Bharati Jagan Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-069-001/2084
(BODWAD)
|
1815005069NRG24190120241137381
|
23/01/2024
|
Dipali Shivdas Gavhane
|
1815005069WL064526
|
Dipali Shivdas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847659
|
|
DIPALI SAKHARAM PATIL
|
IDBI BANK(607095)
|
|
22
|
SILLOD
|
MH-15-005-069-001/2084
(BODWAD)
|
1815005069NRG24190120241137379
|
23/01/2024
|
Ramrav Kaduba Gavhane
|
1815005069WL064526
|
Ramrav Kaduba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847654
|
|
Ramrav Kaduba Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-069-001/2084
(BODWAD)
|
1815005069NRG24190120241137380
|
23/01/2024
|
Shivdas Ramrao Gavhane
|
1815005069WL064526
|
Shivdas Ramrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847656
|
|
SHIVDAS RAMRAO GAVHA
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24190120241137382
|
23/01/2024
|
Lilabai Govinda Gavhane
|
1815005069WL064526
|
Lilabai Govinda Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847753
|
|
Lilabai Govinda Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24190120241137384
|
23/01/2024
|
VAISHALI VIJAY GAVHANE
|
1815005069WL064526
|
VAISHALI VIJAY GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848073
|
|
VAISHALI VIJAY GAVHA
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24190120241137383
|
23/01/2024
|
VIJAY GOVINDA GAVHANE
|
1815005069WL064526
|
VIJAY GOVINDA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848072
|
|
VIJAY GOVINDA GAVHAN
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-069-001/2090
(BODWAD)
|
1815005069NRG24190120241137448
|
23/01/2024
|
Bhagyshri Gavhane
|
1815005069WL064529
|
Bhagyshri Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847985
|
|
BHAGYASHRI PRAMOD GA
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-069-001/2090
(BODWAD)
|
1815005069NRG24190120241137447
|
23/01/2024
|
Pramod Bhagwan Gavhane
|
1815005069WL064529
|
Pramod Bhagwan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847982
|
|
PRAMOD BHGWAN GAVHAN
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-069-001/2095
(BODWAD)
|
1815005069NRG24190120241137390
|
23/01/2024
|
SANDIP GOVINDA GAVHANE
|
1815005069WL064526
|
SANDIP GOVINDA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847561
|
|
SANDIP GOVINDA GAVHA
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24190120241137484
|
23/01/2024
|
Krushna Pandit Gavhane
|
1815005069WL064530
|
Krushna Pandit Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847918
|
|
KRUSHNA PANDIT GAVHA
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-069-001/24
(BODWAD)
|
1815005069NRG24190120241137399
|
23/01/2024
|
SANGITA YOGESH NAVGIRE
|
1815005069WL064526
|
SANGITA YOGESH NAVGIRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847981
|
|
SANGITABAI YOGESH NA
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-069-001/24
(BODWAD)
|
1815005069NRG24190120241137398
|
23/01/2024
|
YOGESH ANANDA NAVGIRE
|
1815005069WL064526
|
YOGESH ANANDA NAVGIRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847983
|
|
YOGESH ANANDA NAVGIR
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24190120241137405
|
23/01/2024
|
Akash Bhawan Gavhane
|
1815005069WL064526
|
Akash Bhawan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847977
|
|
AKASH BHAGWAN GAVHAN
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24190120241137404
|
23/01/2024
|
Swapnil Bhagwan Gavhane
|
1815005069WL064526
|
Swapnil Bhagwan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847984
|
|
MR SWAPNIL BHAGWAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24190120241137406
|
23/01/2024
|
Dadarao Hariba lathe
|
1815005069WL064526
|
Dadarao Hariba lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848220
|
|
MR DADARAO HARIBA LATHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24190120241137407
|
23/01/2024
|
PANCHAFULA DADARAO LATHE
|
1815005069WL064526
|
PANCHAFULA DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848218
|
|
PANCHSHILABAI DADARA
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24190120241137409
|
23/01/2024
|
RUPALI SUNIL LATHE
|
1815005069WL064526
|
RUPALI SUNIL LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847978
|
|
RUPALI SUNIL LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24190120241137408
|
23/01/2024
|
SUNIL DADARAO LATHE
|
1815005069WL064526
|
SUNIL DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847979
|
|
SUNIL DADARAO LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-069-001/34
(BODWAD)
|
1815005069NRG24190120241137456
|
23/01/2024
|
EKNATH TOTARAM SAPKAL
|
1815005069WL064529
|
EKNATH TOTARAM SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848224
|
|
EKANATH TOTARAM SAPK
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-069-001/34
(BODWAD)
|
1815005069NRG24190120241137458
|
23/01/2024
|
NANDA SUNIL SAPKAL
|
1815005069WL064529
|
NANDA SUNIL SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848275
|
|
NANDABAI SUNIL SAPKA
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-069-001/34
(BODWAD)
|
1815005069NRG24190120241137457
|
23/01/2024
|
YASODA EKNATH SAPKAL
|
1815005069WL064529
|
YASODA EKNATH SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848117
|
|
YASHODABAI EKNATH SA
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24190120241137488
|
23/01/2024
|
Dilip Shivaji Gavhane
|
1815005069WL064530
|
Dilip Shivaji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847820
|
|
DILIP SHIVAJI GAVHAN
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24190120241137487
|
23/01/2024
|
Gavhane Sandip Shivaji
|
1815005069WL064530
|
Gavhane Sandip Shivaji
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847818
|
|
SANDIP SHIVAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24190120241137489
|
23/01/2024
|
Rupali Sandip Gavhane
|
1815005069WL064530
|
Rupali Sandip Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847689
|
|
RUPALI SANDIP GAVHAN
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24190120241137486
|
23/01/2024
|
Shivaji Ravji Gavhane
|
1815005069WL064530
|
Shivaji Ravji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848219
|
|
Shivaji Ravji Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-069-001/36
(BODWAD)
|
1815005069NRG24190120241137410
|
23/01/2024
|
SHIVAJI YASHVANTA GAVANE
|
1815005069WL064526
|
SHIVAJI YASHVANTA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847816
|
|
SHIVAJI YASHVANTA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-069-001/36
(BODWAD)
|
1815005069NRG24190120241137411
|
23/01/2024
|
SUNITA SHIVAJI GAVANE
|
1815005069WL064526
|
SUNITA SHIVAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847819
|
|
SUNITABAI SHIVAJI GA
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-069-001/39
(BODWAD)
|
1815005069NRG24190120241137490
|
23/01/2024
|
SAMADHAN YASHVANTA GAVANI
|
1815005069WL064530
|
SAMADHAN YASHVANTA GAVANI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847967
|
|
SAMADHAN YASHVANTA GAVANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-069-001/39
(BODWAD)
|
1815005069NRG24190120241137491
|
23/01/2024
|
SUNITA SAMADHAN GAVANI
|
1815005069WL064530
|
SUNITA SAMADHAN GAVANI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847968
|
|
SUNITA SAMADHAN GAV
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-069-001/4
(BODWAD)
|
1815005069NRG24190120241137460
|
23/01/2024
|
Anita Raghunath Gavhane
|
1815005069WL064529
|
Anita Raghunath Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847980
|
|
ANITABAI RAGHUNATH G
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-069-001/4
(BODWAD)
|
1815005069NRG24190120241137459
|
23/01/2024
|
Raghunath Shripat Gavhane
|
1815005069WL064529
|
Raghunath Shripat Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847976
|
|
RAGHUNATH SHRIPAT GA
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-069-001/41
(BODWAD)
|
1815005069NRG24190120241137413
|
23/01/2024
|
Kadubai Tukaram Gavhane
|
1815005069WL064526
|
Kadubai Tukaram Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847966
|
|
Kadubai Tukaram Gavhane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SILLOD
|
MH-15-005-069-001/41
(BODWAD)
|
1815005069NRG24190120241137412
|
23/01/2024
|
Tukaram Pundalik Gavhane
|
1815005069WL064526
|
Tukaram Pundalik Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847965
|
|
TUKARAM PUNDALIK GAV
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-069-001/71
(BODWAD)
|
1815005069NRG24190120241137498
|
23/01/2024
|
Gavhane Alakabai Sanjay
|
1815005069WL064530
|
Gavhane Alakabai Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847817
|
|
GAVHANE ALAKABAI SAN
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-069-001/71
(BODWAD)
|
1815005069NRG24190120241137499
|
23/01/2024
|
Vishal Sanjay Gavhane
|
1815005069WL064530
|
Vishal Sanjay Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847690
|
|
VISHAL SANJAY GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24190120241137471
|
23/01/2024
|
DAGDUBA BHAGAJI GAVANE
|
1815005069WL064529
|
DAGDUBA BHAGAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848071
|
|
MR DAGDUBA BHAGAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLOD
|
MH-15-005-069-001/81
(BODWAD)
|
1815005069NRG24190120241137419
|
23/01/2024
|
ANDABAI PARAJI GAVHANE
|
1815005069WL064526
|
ANDABAI PARAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847821
|
|
GAVHANE NANDABAI PAR
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24190120241137475
|
23/01/2024
|
ALKABAI DYNESHWAR GAVHANE
|
1815005069WL064529
|
ALKABAI DYNESHWAR GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847658
|
|
ALKABAI DYNESHWAR GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24190120241137474
|
23/01/2024
|
DYNESHWAR UKHADU GAVHANE
|
1815005069WL064529
|
DYNESHWAR UKHADU GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847655
|
|
DYNESHWAR UKHADU GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-082-001/1068
(MANDNA)
|
1815005082NRG24210120241153260
|
23/01/2024
|
Kamalbai Ambadas Bavaskar
|
1815005082WL065441
|
Kamalbai Ambadas Bavaskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848330
|
|
Kamalbai Ambadas Bavaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-082-001/1150
(MANDNA)
|
1815005082NRG24210120241153489
|
23/01/2024
|
Durga Bhausaheb Janjal
|
1815005082WL065453
|
Durga Bhausaheb Janjal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848079
|
|
DURGA BHAUSAHEB JANJ
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24210120241153400
|
23/01/2024
|
EKNATH SANDU HIWALE
|
1815005082WL065448
|
EKNATH SANDU HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847589
|
|
EKNATH SANDU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24210120241153402
|
23/01/2024
|
Hiwale Kishor Eknath
|
1815005082WL065448
|
Hiwale Kishor Eknath
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847591
|
|
HIWALE KISHOR EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24210120241153401
|
23/01/2024
|
SUNITA EKNATH HIWALE
|
1815005082WL065448
|
SUNITA EKNATH HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847592
|
|
ALKA EKANATH HIWALE
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-082-001/208
(MANDNA)
|
1815005082NRG24210120241153272
|
23/01/2024
|
SANDIP RANGANATH BAVASKAR
|
1815005082WL065441
|
SANDIP RANGANATH BAVASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848326
|
|
SANDIP RANGNATH BAVA
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-082-001/247
(MANDNA)
|
1815005082NRG24190120241139172
|
23/01/2024
|
KAVITA VILAS TAYDE
|
1815005082WL064638
|
KAVITA VILAS TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847633
|
|
KAVITA VILAS TANGDE
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-082-001/247
(MANDNA)
|
1815005082NRG24190120241139173
|
23/01/2024
|
Vilas Tejrav Tangade
|
1815005082WL064638
|
Vilas Tejrav Tangade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847634
|
|
VILAS TEJRAV TANGADE
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-082-001/2762
(MANDNA)
|
1815005082NRG24210120241153277
|
23/01/2024
|
manda vinod bavaskar
|
1815005082WL065441
|
manda vinod bavaskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847919
|
|
MANDABAI VINOD BAVAS
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-082-001/2783
(MANDNA)
|
1815005082NRG24210120241153279
|
23/01/2024
|
kavita sachin bavskar
|
1815005082WL065441
|
kavita sachin bavskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848327
|
|
MISS KHARAT KAVITA SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLOD
|
MH-15-005-082-001/2783
(MANDNA)
|
1815005082NRG24210120241153278
|
23/01/2024
|
sachin ambadas bavskar
|
1815005082WL065441
|
sachin ambadas bavskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848325
|
|
SACHIN AMBADAS BAWAS
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-082-001/2794
(MANDNA)
|
1815005082NRG24210120241153281
|
23/01/2024
|
Rajkanya Vijay Baweskar
|
1815005082WL065441
|
Rajkanya Vijay Baweskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848078
|
|
RAJKANYA VIJAY BAWAS
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-082-001/2794
(MANDNA)
|
1815005082NRG24210120241153280
|
23/01/2024
|
VIJAY BABURAO BAWASKAR
|
1815005082WL065441
|
VIJAY BABURAO BAWASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848324
|
|
VIJAY BABURAV BAWASK
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-082-001/2810
(MANDNA)
|
1815005082NRG24210120241153407
|
23/01/2024
|
Mahadu Kaduba Lokhande
|
1815005082WL065448
|
Mahadu Kaduba Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847662
|
|
MAHADU KADUBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILLOD
|
MH-15-005-082-001/2810
(MANDNA)
|
1815005082NRG24210120241153408
|
23/01/2024
|
Prayag Mahadu Lokhande
|
1815005082WL065448
|
Prayag Mahadu Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847663
|
|
PRAYAG MAHADU LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILLOD
|
MH-15-005-082-001/30
(MANDNA)
|
1815005082NRG24190120241139176
|
23/01/2024
|
KOKILA ASHOK LOKHANDE
|
1815005082WL064638
|
KOKILA ASHOK LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848322
|
|
KOKILAASHOKLOKHANDE
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24210120241153325
|
23/01/2024
|
Lokhande Rukhaman Sanjay
|
1815005082WL065444
|
Lokhande Rukhaman Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847590
|
|
Lokhande Rukhaman Sanjay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-082-001/827
(MANDNA)
|
1815005082NRG24190120241139292
|
23/01/2024
|
Dnyaneshwar Vishvnath Dandge
|
1815005082WL064641
|
Dnyaneshwar Vishvnath Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847585
|
|
Dnyaneshwar Vishvnath Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-082-001/827
(MANDNA)
|
1815005082NRG24190120241139291
|
23/01/2024
|
Sunitabai Dnyaneshwar Dandage
|
1815005082WL064641
|
Sunitabai Dnyaneshwar Dandage
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848077
|
|
Sunitabai Dnyaneshwar Dandage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24190120241139295
|
23/01/2024
|
Gopinath Prakash Lonkhade
|
1815005082WL064641
|
Gopinath Prakash Lonkhade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847582
|
|
GOPINATH PRAKASH LON
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24190120241139293
|
23/01/2024
|
PRAKASH SUKHDEV LOKHANDE
|
1815005082WL064641
|
PRAKASH SUKHDEV LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847581
|
|
PRAKASH SUKHDEO LOKHANDE
|
BANK OF INDIA(508505)
|
|
81
|
SILLOD
|
MH-15-005-092-001/4633
(HALDA)
|
1815005092NRG24190120241136652
|
23/01/2024
|
JYOTI SATYPAL NARODE
|
1815005092WL064484
|
JYOTI SATYPAL NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847970
|
|
JYOTI SATYPAL NARODE
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-092-001/4633
(HALDA)
|
1815005092NRG24190120241136650
|
23/01/2024
|
KAMALBAI FULSING NARODE
|
1815005092WL064484
|
KAMALBAI FULSING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847969
|
|
KAMALBAI FULSINGH NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-092-001/4633
(HALDA)
|
1815005092NRG24190120241136651
|
23/01/2024
|
SATYAPAL FULSING NARODE
|
1815005092WL064484
|
SATYAPAL FULSING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848276
|
|
SATYAPAL FULSING NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-094-001/115
(JALKI VASAI)
|
1815005094NRG24180120241136038
|
23/01/2024
|
AALKABAI GYANESHWER PARKHE
|
1815005094WL064456
|
AALKABAI GYANESHWER PARKHE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847615
|
|
ALKABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24180120241136318
|
23/01/2024
|
AVINASH GAJANAN HAKE
|
1815005094WL064467
|
AVINASH GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847682
|
|
AVINASH GAJANAN HAKE
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24180120241136319
|
23/01/2024
|
KIRAN GAJANAN HAKE
|
1815005094WL064467
|
KIRAN GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847681
|
|
KIRAN GAJANAN HAKE
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24180120241136338
|
23/01/2024
|
SHAKUNTALABAI GAJANAN HAKE
|
1815005094WL064469
|
SHAKUNTALABAI GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847679
|
|
SHAKUNTALABAI GAJANAN HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-094-001/125
(JALKI VASAI)
|
1815005094NRG24180120241136041
|
23/01/2024
|
Ankush shamrao Thakre
|
1815005094WL064456
|
Ankush shamrao Thakre
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847625
|
|
ANKUSH SHAMRAO THAKA
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-094-001/125
(JALKI VASAI)
|
1815005094NRG24180120241136040
|
23/01/2024
|
JAMUNABAI SARJERAO THAKARE
|
1815005094WL064456
|
JAMUNABAI SARJERAO THAKARE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847626
|
|
JAMUNABAI SARJERAO T
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-094-001/125
(JALKI VASAI)
|
1815005094NRG24180120241136039
|
23/01/2024
|
Sarjerav shamrav thakre
|
1815005094WL064456
|
Sarjerav shamrav thakre
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847614
|
|
SARJERAO SHAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-094-001/156
(JALKI VASAI)
|
1815005094NRG24190120241137015
|
23/01/2024
|
SUNIL VITTHAL SURADKAR
|
1815005094WL064498
|
SUNIL VITTHAL SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847765
|
|
SUNIL VITTHAL SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-094-001/16
(JALKI VASAI)
|
1815005094NRG24180120241136048
|
23/01/2024
|
Poojabai rameshwar gavli
|
1815005094WL064456
|
Poojabai rameshwar gavli
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847620
|
|
POOJABAI RAMESHWAR G
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-094-001/16
(JALKI VASAI)
|
1815005094NRG24180120241136047
|
23/01/2024
|
RAMESHWAR SHIVRAM GAVALE
|
1815005094WL064456
|
RAMESHWAR SHIVRAM GAVALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847616
|
|
RAMESHWAR SHIVRAM GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24180120241136050
|
23/01/2024
|
PRABHAKAR SUPDU DANDGE
|
1815005094WL064456
|
PRABHAKAR SUPDU DANDGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847624
|
|
PRABHAKAR SUPADU DAN
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24180120241136049
|
23/01/2024
|
SHANKAR SUPDU DANDGE
|
1815005094WL064456
|
SHANKAR SUPDU DANDGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848329
|
|
SHANKAR SUPDU DANDGE
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24180120241136051
|
23/01/2024
|
SHARDA PRABHAKAR DANDGE
|
1815005094WL064456
|
SHARDA PRABHAKAR DANDGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847617
|
|
SHARDA PRABHAKAR DAN
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-094-001/160
(JALKI VASAI)
|
1815005094NRG24180120241136052
|
23/01/2024
|
Sunitabai Shankar dandge
|
1815005094WL064456
|
Sunitabai Shankar dandge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847618
|
|
Sunitabai Shankar dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-094-001/161
(JALKI VASAI)
|
1815005094NRG24180120241136055
|
23/01/2024
|
ALKABAI KARBHARI DANDGE
|
1815005094WL064456
|
ALKABAI KARBHARI DANDGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847619
|
|
ALKABAI KARBHARI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-094-001/161
(JALKI VASAI)
|
1815005094NRG24180120241136053
|
23/01/2024
|
BALARAM KHANDU DANDGE
|
1815005094WL064456
|
BALARAM KHANDU DANDGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847785
|
|
BALARAM KHANDU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-094-001/161
(JALKI VASAI)
|
1815005094NRG24180120241136054
|
23/01/2024
|
VIMALBAI BALARAM DANDGE
|
1815005094WL064456
|
VIMALBAI BALARAM DANDGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847623
|
|
VIMALABAI BALARAM DA
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24190120241137045
|
23/01/2024
|
SANTOSH YASHWANTA BADAR
|
1815005094WL064502
|
SANTOSH YASHWANTA BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847627
|
|
SANTOSH YASHWANTA BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24190120241137046
|
23/01/2024
|
USHABAI SANTOSH BADAR
|
1815005094WL064502
|
USHABAI SANTOSH BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847630
|
|
USHABAI SANTOSH BADA
|
BANK OF BARODA(606985)
|
|
103
|
SILLOD
|
MH-15-005-094-001/210
(JALKI VASAI)
|
1815005094NRG24190120241137049
|
23/01/2024
|
LAXMIBAI RAMDHAN BADAR
|
1815005094WL064502
|
LAXMIBAI RAMDHAN BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847631
|
|
LAXMIBAI RAMDHAN BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-094-001/210
(JALKI VASAI)
|
1815005094NRG24190120241137048
|
23/01/2024
|
RAMDHAN YASHAWANTA BADAR
|
1815005094WL064502
|
RAMDHAN YASHAWANTA BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847628
|
|
RAMDHAN YASHAWANTA BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-094-001/254
(JALKI VASAI)
|
1815005094NRG24180120241136320
|
23/01/2024
|
MILIND BHAGWAN LATHE
|
1815005094WL064467
|
MILIND BHAGWAN LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848217
|
|
MILIND BHAGWAN LATHE
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-094-001/254
(JALKI VASAI)
|
1815005094NRG24180120241136321
|
23/01/2024
|
SAVITABAI MILIND LATHE
|
1815005094WL064467
|
SAVITABAI MILIND LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847680
|
|
SAVITABAI MILIND LAT
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-094-001/258
(JALKI VASAI)
|
1815005094NRG24190120241137051
|
23/01/2024
|
SAMADHAN YASHWANTA BADAR
|
1815005094WL064502
|
SAMADHAN YASHWANTA BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847629
|
|
SAMADHAN YASHWANTA BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-094-001/258
(JALKI VASAI)
|
1815005094NRG24190120241137052
|
23/01/2024
|
VANDANA SAMADHAN BADAR
|
1815005094WL064502
|
VANDANA SAMADHAN BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847632
|
|
VANDANA SAMADHAN BAD
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24180120241136323
|
23/01/2024
|
SAVITA RAMDHAN JETHAR
|
1815005094WL064467
|
SAVITA RAMDHAN JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848119
|
|
SAVITA RAMDHAN JEDHA
|
BANK OF BARODA(606985)
|
|
110
|
SILLOD
|
MH-15-005-094-001/264
(JALKI VASAI)
|
1815005094NRG24180120241136063
|
23/01/2024
|
Bashirsha Nashirsha
|
1815005094WL064456
|
Bashirsha Nashirsha
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847786
|
|
BASHIRSHA NASHIRSHA
|
BANK OF BARODA(606985)
|
|
111
|
SILLOD
|
MH-15-005-094-001/264
(JALKI VASAI)
|
1815005094NRG24180120241136064
|
23/01/2024
|
Nashib Shah Bashir
|
1815005094WL064456
|
Nashib Shah Bashir
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847731
|
|
NASHIB SHAH BASHIR C
|
BANK OF BARODA(606985)
|
|
112
|
SILLOD
|
MH-15-005-094-001/264
(JALKI VASAI)
|
1815005094NRG24180120241136065
|
23/01/2024
|
Rashidabi Bashir Shaha Chparband
|
1815005094WL064456
|
Rashidabi Bashir Shaha Chparband
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847813
|
|
RASHIDABI BASHIR SHA
|
BANK OF BARODA(606985)
|
|
113
|
SILLOD
|
MH-15-005-094-001/272
(JALKI VASAI)
|
1815005094NRG24180120241136350
|
23/01/2024
|
SAHEBARAO PANDU NAPTE
|
1815005094WL064470
|
SAHEBARAO PANDU NAPTE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848221
|
|
SAHEBARAO PANDU NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-094-001/30
(JALKI VASAI)
|
1815005094NRG24180120241136068
|
23/01/2024
|
Savita Sanjay Dandge
|
1815005094WL064456
|
Savita Sanjay Dandge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847675
|
|
SAVITABAI SANJAY DAN
|
BANK OF BARODA(606985)
|
|
115
|
SILLOD
|
MH-15-005-094-001/312
(JALKI VASAI)
|
1815005094NRG24210120241152279
|
23/01/2024
|
Nehabi juber Shaha
|
1815005094WL065389
|
Nehabi juber Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847622
|
|
NEHABI JUBER SHAHA
|
BANK OF BARODA(606985)
|
|
116
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24180120241136078
|
23/01/2024
|
JAMIL KADIR SHAHA
|
1815005094WL064456
|
JAMIL KADIR SHAHA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847621
|
|
JAMILSHA KADIRSHA SHAH CHHAFARBAND FAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24180120241136081
|
23/01/2024
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
1815005094WL064456
|
Parvinbee Shafiqsha Shah Chafrband Fakir
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847814
|
|
PARVINBEE SHAFIQSHA
|
BANK OF BARODA(606985)
|
|
118
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24180120241136079
|
23/01/2024
|
SEEMA JAMIL SHAHA
|
1815005094WL064456
|
SEEMA JAMIL SHAHA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847613
|
|
SEEMA JAMIL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24180120241136084
|
23/01/2024
|
Bismilabi Ramajan Shaha
|
1815005094WL064456
|
Bismilabi Ramajan Shaha
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847674
|
|
BISMILABI RAMAJAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24180120241136083
|
23/01/2024
|
Ramjansha Chandusha
|
1815005094WL064456
|
Ramjansha Chandusha
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847676
|
|
RAMJAAN SHAH CHANDU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24180120241136087
|
23/01/2024
|
Rukhsanabi Ramzan Shah
|
1815005094WL064456
|
Rukhsanabi Ramzan Shah
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847652
|
|
RUKHSANA BI RAMZAN S
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-094-001/62
(JALKI VASAI)
|
1815005094NRG24180120241136333
|
23/01/2024
|
Varsha Arun Pandit
|
1815005094WL064468
|
Varsha Arun Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847747
|
|
VARSHA ARUN PANDIT
|
BANK OF BARODA(606985)
|
|
123
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24180120241136336
|
23/01/2024
|
AMOL BHUJANGRAO CHORMALE
|
1815005094WL064468
|
AMOL BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847730
|
|
AMOL BHUJANGRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24180120241136334
|
23/01/2024
|
BHUJANGRAO SHAMRAO CHORMALE
|
1815005094WL064468
|
BHUJANGRAO SHAMRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848222
|
|
BHUJANGRAO SHAMRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24180120241136335
|
23/01/2024
|
LAXMIBAI BHUJANGRAO CHORMALE
|
1815005094WL064468
|
LAXMIBAI BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847729
|
|
LAXMIBAI BHUJANGRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183456
|
183456
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-009-001/30
(DHAWADA)
|
1815005009NRG24200120241148772
|
23/01/2024
|
KAHINATH PANDIT KATHAR
|
1815005009WL065190
|
KAHINATH PANDIT KATHAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848163
|
|
KAHINATH PANDIT KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-014-001/1204
(DHANORA)
|
1815005014NRG24180120241135230
|
23/01/2024
|
TUKARAM RAMESHWAR KAKDE
|
1815005014WL064419
|
TUKARAM RAMESHWAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848111
|
|
TUKARAM RAMESHWAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-014-001/20
(DHANORA)
|
1815005014NRG24180120241135238
|
23/01/2024
|
NIRMALA VISHNU MAHOR
|
1815005014WL064419
|
NIRMALA VISHNU MAHOR
|
00048
|
BKID0000683
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767848181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SILLOD
|
MH-15-005-014-001/89
(DHANORA)
|
1815005014NRG24180120241134161
|
23/01/2024
|
GANGASAGARBAI HARIDAS KAKDE
|
1815005014WL064361
|
GANGASAGARBAI HARIDAS KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848168
|
|
GANGASAGAR HARIDAS KAKDE
|
BANK OF INDIA(508505)
|
|
130
|
SILLOD
|
MH-15-005-014-001/89
(DHANORA)
|
1815005014NRG24180120241134160
|
23/01/2024
|
HARIDAS YEDUBA KAKDE
|
1815005014WL064361
|
HARIDAS YEDUBA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848106
|
|
HARIDAS YEDUBA KAKDE
|
BANK OF INDIA(508505)
|
|
131
|
SILLOD
|
MH-15-005-015-001/109
(SISARKHEDA)
|
1815005015NRG24190120241142442
|
23/01/2024
|
JAGAN RAMA DUDHE
|
1815005015WL064793
|
JAGAN RAMA DUDHE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848103
|
|
JAGAN RAMA DUDHE
|
BANK OF INDIA(508505)
|
|
132
|
SILLOD
|
MH-15-005-015-001/109
(SISARKHEDA)
|
1815005015NRG24190120241142443
|
23/01/2024
|
PARWATIBAI JAGAN DUDHE
|
1815005015WL064793
|
PARWATIBAI JAGAN DUDHE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848167
|
|
PARWATIBAI JAGAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-015-001/29
(SISARKHEDA)
|
1815005015NRG24220120241156474
|
23/01/2024
|
NAMDEV NARAYAN RAUT
|
1815005015WL065608
|
NAMDEV NARAYAN RAUT
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848160
|
|
NAMDEV NARAYAN RAUAT
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24190120241142488
|
23/01/2024
|
KESHVRAO KADUBA NEVHARE
|
1815005015WL064794
|
KESHVRAO KADUBA NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848159
|
|
KESHVRAO KADUBA NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24190120241142490
|
23/01/2024
|
SANTOSH KESHAVRAO NEVHARE
|
1815005015WL064794
|
SANTOSH KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848208
|
|
SANTOSH KESHAVRAO NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24190120241142489
|
23/01/2024
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
1815005015WL064794
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848180
|
|
SHASHIKALABAI KESHAVRAO NEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILLOD
|
MH-15-005-015-001/302
(SISARKHEDA)
|
1815005015NRG24190120241142491
|
23/01/2024
|
VIJAY KESHAVRAO NEVHARE
|
1815005015WL064794
|
VIJAY KESHAVRAO NEVHARE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848215
|
|
VIJAY KESHAVRAO NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24190120241142456
|
23/01/2024
|
BABURAO BHAGAJI FULE
|
1815005015WL064793
|
BABURAO BHAGAJI FULE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848162
|
|
PHULE BABU BHAGAJI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24190120241142458
|
23/01/2024
|
KAILAS BABURAO FULE
|
1815005015WL064793
|
KAILAS BABURAO FULE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848161
|
|
KAILAS BABURAO FULE
|
BANK OF INDIA(508505)
|
|
140
|
SILLOD
|
MH-15-005-015-001/44
(SISARKHEDA)
|
1815005015NRG24190120241142457
|
23/01/2024
|
VIMALBAI BABURAO FULE
|
1815005015WL064793
|
VIMALBAI BABURAO FULE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848098
|
|
VIMALBAI BABU PHULE
|
BANK OF INDIA(508505)
|
|
141
|
SILLOD
|
MH-15-005-015-001/665
(SISARKHEDA)
|
1815005015NRG24190120241142463
|
23/01/2024
|
LAXMAN GADAD RAUT
|
1815005015WL064793
|
LAXMAN GADAD RAUT
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848158
|
|
LAXMAN GADAD RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-015-001/665
(SISARKHEDA)
|
1815005015NRG24190120241142464
|
23/01/2024
|
SUBHADRA LAXMAN RAUT
|
1815005015WL064793
|
SUBHADRA LAXMAN RAUT
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848166
|
|
SUBHADRA LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-015-001/67
(SISARKHEDA)
|
1815005015NRG24190120241142466
|
23/01/2024
|
KONDIBA GARABADRAO RAUT
|
1815005015WL064793
|
KONDIBA GARABADRAO RAUT
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848170
|
|
KONDIBA GARABADRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-015-001/67
(SISARKHEDA)
|
1815005015NRG24190120241142465
|
23/01/2024
|
SAVITA KONDIBA RAUT
|
1815005015WL064793
|
SAVITA KONDIBA RAUT
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848169
|
|
SAVITA KONDIBA RAUT
|
BANK OF INDIA(508505)
|
|
145
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24190120241142471
|
23/01/2024
|
HARI SANDU BANIYE
|
1815005015WL064793
|
HARI SANDU BANIYE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848101
|
|
HARI SANDU BANIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24190120241142473
|
23/01/2024
|
NAMDEV HARI BRAMHANE
|
1815005015WL064793
|
NAMDEV HARI BRAMHANE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848165
|
|
NAMDEV HARI BRAMHANE
|
BANK OF INDIA(508505)
|
|
147
|
SILLOD
|
MH-15-005-015-001/9
(SISARKHEDA)
|
1815005015NRG24190120241142472
|
23/01/2024
|
SHYAMRAO HARI BANIYE
|
1815005015WL064793
|
SHYAMRAO HARI BANIYE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848164
|
|
SHYAMRAO HARI BANIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-044-001/4230
(JAMBHAI)
|
1815005044NRG24190120241139770
|
23/01/2024
|
AMOL VITTHAL SHINDE
|
1815005044WL064657
|
AMOL VITTHAL SHINDE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848107
|
|
AMOL VITTHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-051-001/101
(MHASLA KH)
|
1815005051NRG24180120241127047
|
23/01/2024
|
ANNA SHANFAD SONANE
|
1815005051WL063918
|
ANNA SHANFAD SONANE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848102
|
|
ANNA SHANFAD SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-051-001/101
(MHASLA KH)
|
1815005051NRG24180120241127048
|
23/01/2024
|
KAVITA ANNASAHEBAHEB SONNE
|
1815005051WL063918
|
KAVITA ANNASAHEBAHEB SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848209
|
|
KAVITA ANNASAHEBAHEB SONNE
|
BANK OF INDIA(508505)
|
|
151
|
SILLOD
|
MH-15-005-051-001/108
(MHASLA KH)
|
1815005051NRG24190120241142230
|
23/01/2024
|
Kavita Slunke
|
1815005051WL064782
|
Kavita Slunke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848178
|
|
KAVITA DILIP SALUNKE
|
BANK OF INDIA(508505)
|
|
152
|
SILLOD
|
MH-15-005-051-001/162
(MHASLA KH)
|
1815005051NRG24190120241142232
|
23/01/2024
|
Aasa kaylan Sonne
|
1815005051WL064782
|
Aasa kaylan Sonne
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848207
|
|
Aasa kaylan Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-051-001/1674
(MHASLA KH)
|
1815005051NRG24190120241142235
|
23/01/2024
|
Parshuram Bhikan Salunke
|
1815005051WL064782
|
Parshuram Bhikan Salunke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848214
|
|
Parshuram Bhikan Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-051-001/176
(MHASLA KH)
|
1815005051NRG24180120241127053
|
23/01/2024
|
AMBADAS BAJIRAV SONNE
|
1815005051WL063918
|
AMBADAS BAJIRAV SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848157
|
|
AMBADAS BAJIRAV SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-051-001/176
(MHASLA KH)
|
1815005051NRG24180120241127054
|
23/01/2024
|
REKHABAI AMBADAS SONNE
|
1815005051WL063918
|
REKHABAI AMBADAS SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848177
|
|
REKHABAI AMBADAS SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24190120241142269
|
23/01/2024
|
Geeta Kakasaheb Tayde
|
1815005051WL064783
|
Geeta Kakasaheb Tayde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848213
|
|
GEETA ASHOK BADAK
|
BANK OF BARODA(606985)
|
|
157
|
SILLOD
|
MH-15-005-051-001/216
(MHASLA KH)
|
1815005051NRG24190120241142240
|
23/01/2024
|
SAGAR SONNE
|
1815005051WL064782
|
SAGAR SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848109
|
|
SAGAR FAKIRA SOMASE
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILLOD
|
MH-15-005-051-001/216
(MHASLA KH)
|
1815005051NRG24190120241142239
|
23/01/2024
|
SANGITA SONNE
|
1815005051WL064782
|
SANGITA SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848108
|
|
SANGITA SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-051-001/267
(MHASLA KH)
|
1815005051NRG24190120241142279
|
23/01/2024
|
DHUPALARAO BHAURAO TYDE
|
1815005051WL064783
|
DHUPALARAO BHAURAO TYDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848173
|
|
DHUPALARAO BHAURAO TYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-051-001/268
(MHASLA KH)
|
1815005051NRG24190120241142245
|
23/01/2024
|
Manisha Ramshewar Salunke
|
1815005051WL064782
|
Manisha Ramshewar Salunke
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848110
|
|
MANISHA RAMESHWOR SOLUNKE
|
BANK OF INDIA(508505)
|
|
161
|
SILLOD
|
MH-15-005-052-001/222
(TAKLI KH)
|
1815005052NRG24200120241145855
|
23/01/2024
|
SHAKUNTALABAI MADHAVRAV GORADE
|
1815005052WL064993
|
SHAKUNTALABAI MADHAVRAV GORADE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848210
|
|
SHAKUNTALABAI MADHUKAR GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILLOD
|
MH-15-005-052-001/263
(TAKLI KH)
|
1815005052NRG24200120241145901
|
23/01/2024
|
SONAJI DHONDIBA YEVALE
|
1815005052WL064994
|
SONAJI DHONDIBA YEVALE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848104
|
|
SONAJI DHONDIBA YEVALE
|
BANK OF INDIA(508505)
|
|
163
|
SILLOD
|
MH-15-005-052-001/263
(TAKLI KH)
|
1815005052NRG24200120241145902
|
23/01/2024
|
VANDANABAI SONAJI YEVALE
|
1815005052WL064994
|
VANDANABAI SONAJI YEVALE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848211
|
|
VANDANABAI SONAJI YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-052-001/453
(TAKLI KH)
|
1815005052NRG24200120241145939
|
23/01/2024
|
ANITA DEVAJI YEVLE
|
1815005052WL064994
|
ANITA DEVAJI YEVLE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848212
|
|
ANITA DEVAJI YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-052-001/453
(TAKLI KH)
|
1815005052NRG24200120241145938
|
23/01/2024
|
DEVAJI DHONDIBA YEVLE
|
1815005052WL064994
|
DEVAJI DHONDIBA YEVLE
|
00048
|
BKID0000683
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848172
|
|
DEVAJI DHONDIBA YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-082-001/2762
(MANDNA)
|
1815005082NRG24210120241153276
|
23/01/2024
|
VINOD AMBADAS BAVASKAR
|
1815005082WL065441
|
VINOD AMBADAS BAVASKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848100
|
|
VINOD AMBADAS BAVASKAR
|
BANK OF INDIA(508505)
|
|
167
|
SILLOD
|
MH-15-005-082-001/961
(MANDNA)
|
1815005082NRG24190120241139297
|
23/01/2024
|
RAGHUNATH PANDIT KALYANKAR
|
1815005082WL064641
|
RAGHUNATH PANDIT KALYANKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848099
|
|
RAGHUNATH PANDIT KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24200120241144648
|
23/01/2024
|
RAHUL SHALIKRAO DAPKE
|
1815005084WL064888
|
RAHUL SHALIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848176
|
|
MR RAHUL SHALIKRAO DAPKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24200120241144649
|
23/01/2024
|
ROHIT SHALIKRAO DAPKE
|
1815005084WL064888
|
ROHIT SHALIKRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848179
|
|
ROHIT SHALIKRAO DAPKE
|
BANK OF INDIA(508505)
|
|
170
|
SILLOD
|
MH-15-005-084-002/131
(KHEDI)
|
1815005084NRG24200120241144620
|
23/01/2024
|
Kavita Vitthal Kalatre
|
1815005084WL064885
|
Kavita Vitthal Kalatre
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848175
|
|
KAVITA VITTHAL KALATRE
|
BANK OF INDIA(508505)
|
|
171
|
SILLOD
|
MH-15-005-084-002/134
(KHEDI)
|
1815005084NRG24200120241144621
|
23/01/2024
|
GAJANAN BHAGWAN KALATRE
|
1815005084WL064885
|
GAJANAN BHAGWAN KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848171
|
|
GAJANAN BHAGWAN KALATRE
|
BANK OF INDIA(508505)
|
|
172
|
SILLOD
|
MH-15-005-084-002/134
(KHEDI)
|
1815005084NRG24200120241144622
|
23/01/2024
|
RADHABAI GAJANAN KALATRE
|
1815005084WL064885
|
RADHABAI GAJANAN KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848174
|
|
Ms. RADHA GAJANAN KALATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SILLOD
|
MH-15-005-084-002/188
(KHEDI)
|
1815005084NRG24200120241144606
|
23/01/2024
|
PRABHAKAR KESHAVRAO DAPKE
|
1815005084WL064883
|
PRABHAKAR KESHAVRAO DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848105
|
|
PRABHAKAR KESHVRAO DAPKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
174
|
SILLOD
|
MH-15-005-087-001/477
(PANWADODH KH)
|
1815005087NRG24200120241145539
|
23/01/2024
|
ANUISAYABAI SUDHAKAR
|
1815005087WL064970
|
ANUISAYABAI SUDHAKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848291
|
|
Mrs. ANUSAYABAI SUDHAKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24220120241156195
|
23/01/2024
|
LANDGE KANTABAI VISHNU
|
1815005089WL065581
|
LANDGE KANTABAI VISHNU
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847933
|
|
Mr. LANDGE KANTABAI VISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24220120241156081
|
23/01/2024
|
Sonu Yogesh Landge
|
1815005089WL065573
|
Sonu Yogesh Landge
|
00051
|
MAHB0000209
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767847757
|
|
Mrs. Sonu Yogesh Landage
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24220120241156194
|
23/01/2024
|
VISHNU LAXMAN LANDGE
|
1815005089WL065581
|
VISHNU LAXMAN LANDGE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847931
|
|
LANDGE VISHNU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-089-002/75
(MADNI)
|
1815005089NRG24220120241156203
|
23/01/2024
|
SHANTARAM KAMLAKAR MOKASE
|
1815005089WL065581
|
SHANTARAM KAMLAKAR MOKASE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847760
|
|
Mr. SHANTARAM KAMLAKAR MOKASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
179
|
SILLOD
|
MH-15-005-014-001/107
(DHANORA)
|
1815005014NRG24180120241134279
|
23/01/2024
|
POPAT SANDU KAKDE
|
1815005014WL064368
|
POPAT SANDU KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848228
|
|
POPAT SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-014-001/107
(DHANORA)
|
1815005014NRG24180120241134280
|
23/01/2024
|
THAKUBAI POPAT KAKDE
|
1815005014WL064368
|
THAKUBAI POPAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847602
|
|
Mrs. THAKUBAI POPAT KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SILLOD
|
MH-15-005-014-001/1095
(DHANORA)
|
1815005014NRG24180120241134951
|
23/01/2024
|
PADMABAI EKNATH HAVLE
|
1815005014WL064402
|
PADMABAI EKNATH HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848281
|
|
Mrs. PADMABAI EKNATH HAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SILLOD
|
MH-15-005-014-001/159
(DHANORA)
|
1815005014NRG24180120241134283
|
23/01/2024
|
LAXIMIBAI MANAJI KAKDE
|
1815005014WL064368
|
LAXIMIBAI MANAJI KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847930
|
|
Mrs. LAXMI MANAJI KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SILLOD
|
MH-15-005-014-001/159
(DHANORA)
|
1815005014NRG24180120241134282
|
23/01/2024
|
MANAJI NAMDEV KAKDE
|
1815005014WL064368
|
MANAJI NAMDEV KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847929
|
|
MANAJI NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-014-001/194
(DHANORA)
|
1815005014NRG24180120241135236
|
23/01/2024
|
SANGEETABAI SUKHADEV KAKDE
|
1815005014WL064419
|
SANGEETABAI SUKHADEV KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847932
|
|
Mr. SANGITA SUKHADEV KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SILLOD
|
MH-15-005-014-001/20
(DHANORA)
|
1815005014NRG24180120241135237
|
23/01/2024
|
VISHNU SHANFADU MAHOR
|
1815005014WL064419
|
VISHNU SHANFADU MAHOR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848270
|
|
VISHNU SHANFADU MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-014-001/205
(DHANORA)
|
1815005014NRG24180120241134284
|
23/01/2024
|
Pandharinath sandu Farkade
|
1815005014WL064368
|
Pandharinath sandu Farkade
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847607
|
|
Pandharinath sandu Farkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-014-001/205
(DHANORA)
|
1815005014NRG24180120241134285
|
23/01/2024
|
REKHA PANDHARINATH FARKADE
|
1815005014WL064368
|
REKHA PANDHARINATH FARKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848115
|
|
Mrs. REKHABAI PANDHARINATH FARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SILLOD
|
MH-15-005-014-001/239
(DHANORA)
|
1815005014NRG24180120241134286
|
23/01/2024
|
GAYABAI RAGUNATH KAKDE
|
1815005014WL064368
|
GAYABAI RAGUNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848312
|
|
Mrs. GAYABAI RAGHUNATH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SILLOD
|
MH-15-005-014-001/239
(DHANORA)
|
1815005014NRG24180120241134152
|
23/01/2024
|
RAGUNATH VISHARAM KAKADE
|
1815005014WL064361
|
RAGUNATH VISHARAM KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847560
|
|
RAGUNATH VISHARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-042-001/103
(WANGI KH)
|
1815005042NRG24200120241148386
|
23/01/2024
|
NANDABAI PANDIT SHELKE
|
1815005042WL065169
|
NANDABAI PANDIT SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847734
|
|
Mrs. Nanda Pandit Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SILLOD
|
MH-15-005-042-001/103
(WANGI KH)
|
1815005042NRG24200120241148387
|
23/01/2024
|
PANDIT KONDIBA SHELKE
|
1815005042WL065169
|
PANDIT KONDIBA SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848269
|
|
SHELKE PANDIT KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24200120241148435
|
23/01/2024
|
Vijay Pandurang Gunjal
|
1815005042WL065172
|
Vijay Pandurang Gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847726
|
|
Mr. Vijay Pandurang Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SILLOD
|
MH-15-005-042-001/148
(WANGI KH)
|
1815005042NRG24200120241148438
|
23/01/2024
|
Rita Suresh Borse
|
1815005042WL065172
|
Rita Suresh Borse
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847688
|
|
Miss. Rita Suresh Borse
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SILLOD
|
MH-15-005-042-001/148
(WANGI KH)
|
1815005042NRG24200120241148437
|
23/01/2024
|
Suresh Tejrao Borse
|
1815005042WL065172
|
Suresh Tejrao Borse
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848017
|
|
Mr. SURESH TEJRAO BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SILLOD
|
MH-15-005-042-001/154
(WANGI KH)
|
1815005042NRG24220120241155929
|
23/01/2024
|
AJITRAO VITHAL MAHAKAL
|
1815005042WL065558
|
AJITRAO VITHAL MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848262
|
|
AJITRAO VITHAL MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24220120241157414
|
23/01/2024
|
MEENA SANJAY BORASE
|
1815005042WL065670
|
MEENA SANJAY BORASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847735
|
|
M/s. MEENA SANJAY BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24220120241157413
|
23/01/2024
|
SANJAY RAMDAS BORASE
|
1815005042WL065670
|
SANJAY RAMDAS BORASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847736
|
|
MR SANJAY RAMDAS BORSE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILLOD
|
MH-15-005-042-001/232
(WANGI KH)
|
1815005042NRG24220120241157416
|
23/01/2024
|
DIPAK SHANKAR MIRGE
|
1815005042WL065670
|
DIPAK SHANKAR MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847725
|
|
DIPAK SHANKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-042-001/275
(WANGI KH)
|
1815005042NRG24220120241155948
|
23/01/2024
|
JAGAN PANDIT MURKUTE
|
1815005042WL065560
|
JAGAN PANDIT MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847553
|
|
Mr. JAGANNATH PANDIT MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SILLOD
|
MH-15-005-042-001/275
(WANGI KH)
|
1815005042NRG24220120241155947
|
23/01/2024
|
PANDIT KISAN MURKUTE
|
1815005042WL065560
|
PANDIT KISAN MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847721
|
|
Mr. PANDIT KISAN MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SILLOD
|
MH-15-005-042-001/275
(WANGI KH)
|
1815005042NRG24220120241155949
|
23/01/2024
|
SUBHADRABAI JAGANATH MURKUTE
|
1815005042WL065560
|
SUBHADRABAI JAGANATH MURKUTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847554
|
|
Mrs. SUBHADRA JAGANNATH MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SILLOD
|
MH-15-005-058-001/64
(CHINCHPUR)
|
1815005058NRG24180120241134314
|
23/01/2024
|
Rushikesh Sitaram Janjal
|
1815005058WL064372
|
Rushikesh Sitaram Janjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847775
|
|
RUSHIKESH SITARAM JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
203
|
SILLOD
|
MH-15-005-089-002/112
(MADNI)
|
1815005089NRG24190120241137352
|
23/01/2024
|
PRDIP SHAMRAO DANDGE
|
1815005089WL064524
|
PRDIP SHAMRAO DANDGE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847751
|
|
PRADEEP SHAMRAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
SILLOD
|
MH-15-005-084-002/123
(KHEDI)
|
1815005084NRG24200120241144647
|
23/01/2024
|
SHARDABAI SHALIKRAM DAPKE
|
1815005084WL064888
|
SHARDABAI SHALIKRAM DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848216
|
|
SHARDA SHALIKRAO DAPKE
|
CANARA BANK(508532)
|
|
205
|
SILLOD
|
MH-15-005-084-002/131
(KHEDI)
|
1815005084NRG24200120241144619
|
23/01/2024
|
VITTAL BABUROW KALATRE
|
1815005084WL064885
|
VITTAL BABUROW KALATRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847678
|
|
VITTHAL BABURAO KALATRE
|
CANARA BANK(508532)
|
|
206
|
SILLOD
|
MH-15-005-084-002/136
(KHEDI)
|
1815005084NRG24200120241144599
|
23/01/2024
|
MANGALABAI SURESH DAPKE
|
1815005084WL064883
|
MANGALABAI SURESH DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848084
|
|
MANGALABAI SURESH DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-084-002/154
(KHEDI)
|
1815005084NRG24200120241144601
|
23/01/2024
|
ASHA PRAKASH DAPKE
|
1815005084WL064883
|
ASHA PRAKASH DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848227
|
|
ASHA PRAKASH DAPKE
|
CANARA BANK(508532)
|
|
208
|
SILLOD
|
MH-15-005-084-002/154
(KHEDI)
|
1815005084NRG24200120241144600
|
23/01/2024
|
PRAKASH RAUBA DAPKE
|
1815005084WL064883
|
PRAKASH RAUBA DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848226
|
|
PRAKASH RAUBA DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-084-002/168
(KHEDI)
|
1815005084NRG24200120241144603
|
23/01/2024
|
GANPAT NARAYAN SABLE
|
1815005084WL064883
|
GANPAT NARAYAN SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848083
|
|
GANPAT NARAYAN SABLE
|
BANK OF INDIA(508505)
|
|
210
|
SILLOD
|
MH-15-005-084-002/168
(KHEDI)
|
1815005084NRG24200120241144604
|
23/01/2024
|
KAVITA GANAPAT SABLE
|
1815005084WL064883
|
KAVITA GANAPAT SABLE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848082
|
|
KAVITA GANPAT SABLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
211
|
SILLOD
|
MH-15-005-051-001/100
(MHASLA KH)
|
1815005051NRG24190120241142221
|
23/01/2024
|
JAGENATH RAGHUNATH TYDE
|
1815005051WL064780
|
JAGENATH RAGHUNATH TYDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848114
|
|
JAGENATH RAGHUNATH TYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-051-001/100
(MHASLA KH)
|
1815005051NRG24190120241142222
|
23/01/2024
|
JIJABAI JAGANNATH TAYDE
|
1815005051WL064780
|
JIJABAI JAGANNATH TAYDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848308
|
|
Mrs. JIJABAI JAGANNATH TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SILLOD
|
MH-15-005-051-001/108
(MHASLA KH)
|
1815005051NRG24190120241142229
|
23/01/2024
|
DILIP RAGHUNATH SOLANKE
|
1815005051WL064782
|
DILIP RAGHUNATH SOLANKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847605
|
|
Mr. DILIP RAGHUNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SILLOD
|
MH-15-005-051-001/112
(MHASLA KH)
|
1815005051NRG24190120241142259
|
23/01/2024
|
JANABAI RAMESH SONNE
|
1815005051WL064783
|
JANABAI RAMESH SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848272
|
|
Mrs. JANABAI RAMESH SONNE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SILLOD
|
MH-15-005-051-001/112
(MHASLA KH)
|
1815005051NRG24190120241142258
|
23/01/2024
|
RAMESH KALUBA SONNE
|
1815005051WL064783
|
RAMESH KALUBA SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848022
|
|
RAMESH KALUBA SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-051-001/156
(MHASLA KH)
|
1815005051NRG24180120241127051
|
23/01/2024
|
NIRMALA SONNE
|
1815005051WL063918
|
NIRMALA SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847772
|
|
Mrs. NIRMALA SHESHRAV SONNE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SILLOD
|
MH-15-005-051-001/158
(MHASLA KH)
|
1815005051NRG24190120241142263
|
23/01/2024
|
SAYARA BI SHAHA
|
1815005051WL064783
|
SAYARA BI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848025
|
|
Mrs. SAYRABI SAMAD SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SILLOD
|
MH-15-005-051-001/158
(MHASLA KH)
|
1815005051NRG24190120241142262
|
23/01/2024
|
SHAMAD MAHAD RAG
|
1815005051WL064783
|
SHAMAD MAHAD RAG
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848023
|
|
SHAMAD MAHAD RAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-051-001/159
(MHASLA KH)
|
1815005051NRG24190120241142264
|
23/01/2024
|
MR KHANDU MADHU SONNE
|
1815005051WL064783
|
MR KHANDU MADHU SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848273
|
|
MR KHANDU MADHU SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-051-001/159
(MHASLA KH)
|
1815005051NRG24190120241142265
|
23/01/2024
|
MRS KUSHIVARTABAI KHANDU SONNE
|
1815005051WL064783
|
MRS KUSHIVARTABAI KHANDU SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848271
|
|
Mrs. KUSHIARVTABAI KHANDU SONNE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SILLOD
|
MH-15-005-051-001/162
(MHASLA KH)
|
1815005051NRG24190120241142231
|
23/01/2024
|
Kaylan Vinyak Sonne
|
1815005051WL064782
|
Kaylan Vinyak Sonne
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847608
|
|
Kaylan Vinyak Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24190120241142268
|
23/01/2024
|
KAKASAHEB NARAYAN LOKHANDE
|
1815005051WL064783
|
KAKASAHEB NARAYAN LOKHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848086
|
|
Mr. KAKASAHEB NARAYAN TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SILLOD
|
MH-15-005-051-001/184
(MHASLA KH)
|
1815005051NRG24190120241142267
|
23/01/2024
|
NARAYAN RAGHUNATH LOKHANDE
|
1815005051WL064783
|
NARAYAN RAGHUNATH LOKHANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848024
|
|
NARAYAN RAGHUNATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-051-001/200
(MHASLA KH)
|
1815005051NRG24190120241142236
|
23/01/2024
|
SANGATIBAI CHAGAN KHAMBAR
|
1815005051WL064782
|
SANGATIBAI CHAGAN KHAMBAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847604
|
|
Mrs. SANGITABAI CHHAGAN KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SILLOD
|
MH-15-005-051-001/262
(MHASLA KH)
|
1815005051NRG24190120241142243
|
23/01/2024
|
HARIVHAND PUNDALIK SALONKE
|
1815005051WL064782
|
HARIVHAND PUNDALIK SALONKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847764
|
|
HARIVHAND PUNDALIK SALONKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-051-001/268
(MHASLA KH)
|
1815005051NRG24190120241142244
|
23/01/2024
|
RAMESHWSAR PUNDALIK SOLANKE
|
1815005051WL064782
|
RAMESHWSAR PUNDALIK SOLANKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848317
|
|
RAMESHWSAR PUNDALIK SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-051-001/294
(MHASLA KH)
|
1815005051NRG24190120241142250
|
23/01/2024
|
YOGESH PANDIT
|
1815005051WL064782
|
YOGESH PANDIT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848113
|
|
YOGESH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-051-001/67
(MHASLA KH)
|
1815005051NRG24190120241142255
|
23/01/2024
|
MANGALBAI MADHOKER SALONKE
|
1815005051WL064782
|
MANGALBAI MADHOKER SALONKE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847603
|
|
Mrs. MANGAKBAI MADHUKAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SILLOD
|
MH-15-005-052-001/243
(TAKLI KH)
|
1815005052NRG24200120241145898
|
23/01/2024
|
HUSENABI BHIKAN SHAHA
|
1815005052WL064994
|
HUSENABI BHIKAN SHAHA
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848261
|
|
SHAH HUSENABI BHIKAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
230
|
SILLOD
|
MH-15-005-052-001/255
(TAKLI KH)
|
1815005052NRG24200120241145900
|
23/01/2024
|
EMRAN BHIKAN SHAHA
|
1815005052WL064994
|
EMRAN BHIKAN SHAHA
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847665
|
|
IMRAN BHIKAN SHAHA
|
BANK OF INDIA(508505)
|
|
231
|
SILLOD
|
MH-15-005-052-001/255
(TAKLI KH)
|
1815005052NRG24200120241145899
|
23/01/2024
|
PRAVIN BI SHAHA
|
1815005052WL064994
|
PRAVIN BI SHAHA
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847666
|
|
Mrs. PARVEEN BI IMRAN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SILLOD
|
MH-15-005-052-001/268
(TAKLI KH)
|
1815005052NRG24200120241145841
|
23/01/2024
|
HIRALAL BHIMLAL TIKARE
|
1815005052WL064992
|
HIRALAL BHIMLAL TIKARE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847962
|
|
HIRALAL BHIMALAL TIKARE
|
BANK OF INDIA(508505)
|
|
233
|
SILLOD
|
MH-15-005-052-001/268
(TAKLI KH)
|
1815005052NRG24200120241145842
|
23/01/2024
|
JAMUNABAI HIRALAL TIKARE
|
1815005052WL064992
|
JAMUNABAI HIRALAL TIKARE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847963
|
|
JAMUNABAI HIRALAL TIKARE
|
BANK OF INDIA(508505)
|
|
234
|
SILLOD
|
MH-15-005-052-001/270
(TAKLI KH)
|
1815005052NRG24200120241145905
|
23/01/2024
|
SANGITA SUKHDEV JADHAV
|
1815005052WL064994
|
SANGITA SUKHDEV JADHAV
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847712
|
|
SANGITA SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24200120241145857
|
23/01/2024
|
MAHADU BHAVRAO KHAMBAT
|
1815005052WL064993
|
MAHADU BHAVRAO KHAMBAT
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847578
|
|
MAHADU BHAVRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-052-001/297
(TAKLI KH)
|
1815005052NRG24200120241145908
|
23/01/2024
|
NADRABAI VITTHAL KHAMBAT
|
1815005052WL064994
|
NADRABAI VITTHAL KHAMBAT
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847745
|
|
NADRABAI VITTHAL KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-052-001/319
(TAKLI KH)
|
1815005052NRG24200120241145911
|
23/01/2024
|
KAKASAHEB MAHADU JADHAV
|
1815005052WL064994
|
KAKASAHEB MAHADU JADHAV
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847691
|
|
KAKASAHEB MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-052-001/362
(TAKLI KH)
|
1815005052NRG24200120241145918
|
23/01/2024
|
HAJRABI MOBIN SHAHA
|
1815005052WL064994
|
HAJRABI MOBIN SHAHA
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847686
|
|
Mrs. HAJARABI MOBIN SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SILLOD
|
MH-15-005-052-001/362
(TAKLI KH)
|
1815005052NRG24200120241145917
|
23/01/2024
|
MOBIN USMAN SHAHA
|
1815005052WL064994
|
MOBIN USMAN SHAHA
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847685
|
|
MOBIN USMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24200120241145868
|
23/01/2024
|
SUDHAKAR DHONDIRAM KHILLARE
|
1815005052WL064993
|
SUDHAKAR DHONDIRAM KHILLARE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847667
|
|
Mr. SUDHAKAR DHONDIRAM KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SILLOD
|
MH-15-005-052-001/384
(TAKLI KH)
|
1815005052NRG24200120241145873
|
23/01/2024
|
ANITA KAKASAHEB KHILLARE
|
1815005052WL064993
|
ANITA KAKASAHEB KHILLARE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847684
|
|
ANITABAI KAKASAHEB KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SILLOD
|
MH-15-005-052-001/384
(TAKLI KH)
|
1815005052NRG24200120241145872
|
23/01/2024
|
KAKASAHEB CHIGLUBA KHILLARE
|
1815005052WL064993
|
KAKASAHEB CHIGLUBA KHILLARE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847577
|
|
KAKASAHEB CHINGALUBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-052-001/402
(TAKLI KH)
|
1815005052NRG24200120241145925
|
23/01/2024
|
SALMABI SHAHA
|
1815005052WL064994
|
SALMABI SHAHA
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847664
|
|
Mrs. SALMA RAJU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
244
|
SILLOD
|
MH-15-005-084-002/136
(KHEDI)
|
1815005084NRG24200120241144598
|
23/01/2024
|
SURESH SANDU DHAPKE
|
1815005084WL064883
|
SURESH SANDU DHAPKE
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847988
|
|
SURESH SANDU DHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
245
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24220120241156064
|
23/01/2024
|
SHENPHADA MOTIRAM PADLE
|
1815005003WL065571
|
SHENPHADA MOTIRAM PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847938
|
|
SHENPHADA MOTIRAM PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-034-002/169
(PIROLA)
|
1815005034NRG24210120241151061
|
23/01/2024
|
KASHINATH BHAGAJI AKOLKAR
|
1815005034WL065279
|
KASHINATH BHAGAJI AKOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847898
|
|
KASHINATH BHAGAJI AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24200120241148433
|
23/01/2024
|
AJAY PANDURANG GUNJAL
|
1815005042WL065172
|
AJAY PANDURANG GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847905
|
|
AJAY PANDURANG GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24200120241148434
|
23/01/2024
|
USHA AJAY GUNJAL
|
1815005042WL065172
|
USHA AJAY GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847904
|
|
USHA AJAY GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILLOD
|
MH-15-005-042-001/154
(WANGI KH)
|
1815005042NRG24220120241155930
|
23/01/2024
|
SUNITA AJITRAO MAHAKAL
|
1815005042WL065558
|
SUNITA AJITRAO MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847895
|
|
SUNITA AJITRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-042-001/232
(WANGI KH)
|
1815005042NRG24220120241157415
|
23/01/2024
|
MIRGEALKABAI SHANKAR
|
1815005042WL065670
|
MIRGEALKABAI SHANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847899
|
|
MIRGEALKABAI SHANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-044-001/149
(JAMBHAI)
|
1815005044NRG24190120241137164
|
23/01/2024
|
Mr.TUKARAM SHRIPAT SHINDE
|
1815005044WL064513
|
Mr.TUKARAM SHRIPAT SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847955
|
|
TUKARAM SHRIPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SILLOD
|
MH-15-005-044-001/149
(JAMBHAI)
|
1815005044NRG24190120241137166
|
23/01/2024
|
SOMINATH TUKARAM SHINDE
|
1815005044WL064513
|
SOMINATH TUKARAM SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847960
|
|
SOMINATH TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-044-001/172
(JAMBHAI)
|
1815005044NRG24190120241137177
|
23/01/2024
|
RUKHMANBAI KRUSHNA SHINDE
|
1815005044WL064513
|
RUKHMANBAI KRUSHNA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847957
|
|
RUKHMANBAI KRUSHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-044-001/386
(JAMBHAI)
|
1815005044NRG24190120241137189
|
23/01/2024
|
RAHUL JANARDAN SHINDE
|
1815005044WL064513
|
RAHUL JANARDAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847987
|
|
RAHUL JANARDAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-044-001/4230
(JAMBHAI)
|
1815005044NRG24190120241139768
|
23/01/2024
|
VITTHAL BABURAO SHINDE
|
1815005044WL064657
|
VITTHAL BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847959
|
|
VITTHAL BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-044-001/4283
(JAMBHAI)
|
1815005044NRG24220120241156269
|
23/01/2024
|
SANJAY MAHADU KADAM
|
1815005044WL065588
|
SANJAY MAHADU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847958
|
|
SANJAY MAHADU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SILLOD
|
MH-15-005-044-001/4288
(JAMBHAI)
|
1815005044NRG24190120241137211
|
23/01/2024
|
MR PARASRAM SHINDE
|
1815005044WL064513
|
MR PARASRAM SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847956
|
|
SHINDE PARASRAM GANGARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
258
|
SILLOD
|
MH-15-005-044-001/4288
(JAMBHAI)
|
1815005044NRG24190120241137212
|
23/01/2024
|
SM SUREKHA PARASRAM SHINDE
|
1815005044WL064513
|
SM SUREKHA PARASRAM SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847961
|
|
SHINDE SUREKHA PARASRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
259
|
SILLOD
|
MH-15-005-051-001/156
(MHASLA KH)
|
1815005051NRG24180120241127050
|
23/01/2024
|
SHEESRAO THIKAN SOKE
|
1815005051WL063918
|
SHEESRAO THIKAN SOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847888
|
|
SHEESRAO THIKAN SOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-051-001/200
(MHASLA KH)
|
1815005051NRG24190120241142237
|
23/01/2024
|
CHAGAN KADUBA KHAMBAT
|
1815005051WL064782
|
CHAGAN KADUBA KHAMBAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847857
|
|
CHHAGAN KADUBA KHAMBAT
|
BANK OF INDIA(508505)
|
|
261
|
SILLOD
|
MH-15-005-051-001/216
(MHASLA KH)
|
1815005051NRG24190120241142238
|
23/01/2024
|
FAKIRRAO MADHU SOMASE
|
1815005051WL064782
|
FAKIRRAO MADHU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847889
|
|
FAKIRRAO MADHU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-051-001/244
(MHASLA KH)
|
1815005051NRG24190120241142242
|
23/01/2024
|
TRIMBAK BHIKAN SALUNKE
|
1815005051WL064782
|
TRIMBAK BHIKAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847890
|
|
TRIMBAK BHIKAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-051-001/267
(MHASLA KH)
|
1815005051NRG24190120241142280
|
23/01/2024
|
MANDABAI TAYADE
|
1815005051WL064783
|
MANDABAI TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847859
|
|
MANDABAI TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-051-001/294
(MHASLA KH)
|
1815005051NRG24190120241142249
|
23/01/2024
|
GIRJABAI PANDIT
|
1815005051WL064782
|
GIRJABAI PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847887
|
|
GIRJABAI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-051-001/294
(MHASLA KH)
|
1815005051NRG24190120241142248
|
23/01/2024
|
RAMDAS SANPAY PANDIT
|
1815005051WL064782
|
RAMDAS SANPAY PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847861
|
|
RAMDAS SANPAY PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-051-001/67
(MHASLA KH)
|
1815005051NRG24190120241142254
|
23/01/2024
|
MADHOKER VADOBA SALONKE
|
1815005051WL064782
|
MADHOKER VADOBA SALONKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847858
|
|
MADHOKER VADOBA SALONKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-051-001/88
(MHASLA KH)
|
1815005051NRG24190120241142285
|
23/01/2024
|
SUNILSUKHDEV SHINDE
|
1815005051WL064784
|
SUNILSUKHDEV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847860
|
|
SUNILSUKHDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-051-001/94
(MHASLA KH)
|
1815005051NRG24190120241142256
|
23/01/2024
|
SUDAM VITTHAL SOLANKE
|
1815005051WL064782
|
SUDAM VITTHAL SOLANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847891
|
|
SUDAM VITTHAL SOLANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24220120241156252
|
23/01/2024
|
NATHU BHIKA SHINDE
|
1815005056WL065587
|
NATHU BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847906
|
|
SHINDE NATTHU BHIKA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
270
|
SILLOD
|
MH-15-005-056-001/124
(TALNI)
|
1815005056NRG24220120241156255
|
23/01/2024
|
MOMIN LADDU SHAHA
|
1815005056WL065587
|
MOMIN LADDU SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847896
|
|
MOMIN LADDU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-056-001/124
(TALNI)
|
1815005056NRG24220120241156256
|
23/01/2024
|
SIRAYABI MOMIN SHAHA
|
1815005056WL065587
|
SIRAYABI MOMIN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847907
|
|
SIRAJBI MOMIN SHAH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILLOD
|
MH-15-005-056-001/88
(TALNI)
|
1815005056NRG24200120241148262
|
23/01/2024
|
MALATABAI RAMDAS VAISHANAV
|
1815005056WL065159
|
MALATABAI RAMDAS VAISHANAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847893
|
|
MALANBAI RAMDAS VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24180120241134409
|
23/01/2024
|
DEVIDAS SADUBA SHELKE
|
1815005058WL064375
|
DEVIDAS SADUBA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847989
|
|
DEVIDAS SADUBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24180120241134410
|
23/01/2024
|
MIRABAI DEVIDAS SHELKE
|
1815005058WL064375
|
MIRABAI DEVIDAS SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847996
|
|
MIRABAI DEVIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24180120241134411
|
23/01/2024
|
PUSHPABAI DEVIDASSHALKE
|
1815005058WL064375
|
PUSHPABAI DEVIDASSHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847990
|
|
PUSHPABAI DEVIDASSHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-066-001/530
(HATTI)
|
1815005066NRG24210120241152344
|
23/01/2024
|
VINAYAK SILARAM JARARE
|
1815005066WL065393
|
VINAYAK SILARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847993
|
|
VINAYAK SITARAM JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-066-001/607
(HATTI)
|
1815005066NRG24210120241152352
|
23/01/2024
|
PRALHAD GANGARAM JARARE
|
1815005066WL065393
|
PRALHAD GANGARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847992
|
|
PRALHAD GANGARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-066-001/69
(HATTI)
|
1815005066NRG24210120241152357
|
23/01/2024
|
DILIP BHIMRAO JARARE
|
1815005066WL065393
|
DILIP BHIMRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847991
|
|
DILIP BHIMRAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-082-001/1068
(MANDNA)
|
1815005082NRG24210120241153259
|
23/01/2024
|
AMBADAS HARIBHAU BAVASKAR
|
1815005082WL065441
|
AMBADAS HARIBHAU BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847947
|
|
AMBADAS HARIBHAU BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-082-001/30
(MANDNA)
|
1815005082NRG24190120241139174
|
23/01/2024
|
ASHOK HANMANTA LOKHANDE
|
1815005082WL064638
|
ASHOK HANMANTA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847948
|
|
ASHOK HANMANTA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-082-001/961
(MANDNA)
|
1815005082NRG24190120241139298
|
23/01/2024
|
LILA RAGHUNATH KALYANKAR
|
1815005082WL064641
|
LILA RAGHUNATH KALYANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847951
|
|
LILA RAGHUNATH KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-082-001/961
(MANDNA)
|
1815005082NRG24190120241139299
|
23/01/2024
|
SAHEBRAO KALYANKAR
|
1815005082WL064641
|
SAHEBRAO KALYANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847946
|
|
SAHEBRAO KALYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-089-001/1
(MADNI)
|
1815005089NRG24190120241137252
|
23/01/2024
|
GANGUBAI SHAMRAO LAD
|
1815005089WL064517
|
GANGUBAI SHAMRAO LAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847940
|
|
GANGUBAI SHAMRAO LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-089-001/12
(MADNI)
|
1815005089NRG24190120241137072
|
23/01/2024
|
KAMALABAI BALA KALABHILE
|
1815005089WL064505
|
KAMALABAI BALA KALABHILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847937
|
|
KAMALABAI BALA KALABHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-089-001/262
(MADNI)
|
1815005089NRG24190120241137111
|
23/01/2024
|
KAMLABAI SUBHASH KALE
|
1815005089WL064508
|
KAMLABAI SUBHASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847941
|
|
KAMLABAI SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-089-001/349
(MADNI)
|
1815005089NRG24190120241137118
|
23/01/2024
|
RAMU JANKIRAM KALAB
|
1815005089WL064509
|
RAMU JANKIRAM KALAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847942
|
|
RAMU JANKIRAM KALAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-092-001/4633
(HALDA)
|
1815005092NRG24190120241136649
|
23/01/2024
|
FULSING HARI NARODE
|
1815005092WL064484
|
FULSING HARI NARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847945
|
|
FULSING HARI NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24180120241136043
|
23/01/2024
|
JANGRAO RAGHO JADAR
|
1815005094WL064456
|
JANGRAO RAGHO JADAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847944
|
|
JANGRAO RAGHO JADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24180120241136045
|
23/01/2024
|
PRAVIN JANGRAO JETHAR
|
1815005094WL064456
|
PRAVIN JANGRAO JETHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847950
|
|
PRAVIN JANGRAO JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24180120241136044
|
23/01/2024
|
SHAKUNTALA JANGRAO JADAR
|
1815005094WL064456
|
SHAKUNTALA JANGRAO JADAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847949
|
|
SHAKUNTALA JANGRAO JADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
291
|
SILLOD
|
MH-15-005-058-001/269
(CHINCHPUR)
|
1815005058NRG24180120241134542
|
23/01/2024
|
HIRAJI VITTHALJANJAL
|
1815005058WL064380
|
HIRAJI VITTHALJANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847964
|
|
HIRAJI VITTHALJANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24190120241137452
|
23/01/2024
|
Bhagwan Kevjiba Gavhane
|
1815005069WL064529
|
Bhagwan Kevjiba Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847986
|
|
Bhagwan Kevjiba Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24190120241137453
|
23/01/2024
|
Sunita Bhagwan Gavhane
|
1815005069WL064529
|
Sunita Bhagwan Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848012
|
|
Sunita Bhagwan Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24190120241137472
|
23/01/2024
|
GAYABAI DAGDUBA GAVANE
|
1815005069WL064529
|
GAYABAI DAGDUBA GAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848125
|
|
MRS GAYABAI DAGDUBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24190120241137476
|
23/01/2024
|
Nikhil Dnyaneshwar Gavhane
|
1815005069WL064529
|
Nikhil Dnyaneshwar Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847661
|
|
MR NIKHIL DNYANESHWAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
296
|
SILLOD
|
MH-15-005-042-001/160
(WANGI KH)
|
1815005042NRG24220120241157402
|
23/01/2024
|
AJAY KAILAS BORSE
|
1815005042WL065670
|
AJAY KAILAS BORSE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847920
|
|
Mr. AJAY KAILAS BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
SILLOD
|
MH-15-005-058-001/190
(CHINCHPUR)
|
1815005058NRG24180120241134404
|
23/01/2024
|
DADARAO MHTARJI PADALE
|
1815005058WL064375
|
DADARAO MHTARJI PADALE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848225
|
|
MR DADARAO MHATARJI PADALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-058-001/190
(CHINCHPUR)
|
1815005058NRG24180120241134406
|
23/01/2024
|
KRUSHNA DADARAO PADKLE
|
1815005058WL064375
|
KRUSHNA DADARAO PADKLE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848274
|
|
KRUSHANA DADARAO PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SILLOD
|
MH-15-005-058-001/190
(CHINCHPUR)
|
1815005058NRG24180120241134405
|
23/01/2024
|
RUKHMANBAI DADARAO PADKE
|
1815005058WL064375
|
RUKHMANBAI DADARAO PADKE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847770
|
|
MRS RUKHMANBAI DADARAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILLOD
|
MH-15-005-066-001/245
(HATTI)
|
1815005066NRG24210120241152376
|
23/01/2024
|
KADUBA PANDIT CHANDOLE
|
1815005066WL065394
|
KADUBA PANDIT CHANDOLE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848132
|
|
MR KADUBA PANDIT CHANDOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
301
|
SILLOD
|
MH-15-005-042-001/160
(WANGI KH)
|
1815005042NRG24220120241157403
|
23/01/2024
|
Ashwini Ajay Borse
|
1815005042WL065670
|
Ashwini Ajay Borse
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847912
|
|
Mrs. ASHWINI PRALHAD MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
SILLOD
|
MH-15-005-042-001/160
(WANGI KH)
|
1815005042NRG24220120241157404
|
23/01/2024
|
SACHIN KAILAS BORASE
|
1815005042WL065670
|
SACHIN KAILAS BORASE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847914
|
|
Mr. SACHIN KAILAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SILLOD
|
MH-15-005-044-001/4243
(JAMBHAI)
|
1815005044NRG24220120241156267
|
23/01/2024
|
PARVIN KRUSHNA SHINDE
|
1815005044WL065588
|
PARVIN KRUSHNA SHINDE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847606
|
|
Mr. Pravin Krushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SILLOD
|
MH-15-005-058-001/1106
(CHINCHPUR)
|
1815005058NRG24180120241134397
|
23/01/2024
|
Vitthal Devidas Shelke
|
1815005058WL064375
|
Vitthal Devidas Shelke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847774
|
|
MR VITTHAL DEVIDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SILLOD
|
MH-15-005-058-001/269
(CHINCHPUR)
|
1815005058NRG24180120241134543
|
23/01/2024
|
DURGABAI HIRAJI JANJAL
|
1815005058WL064380
|
DURGABAI HIRAJI JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847660
|
|
MISS DURGABAI HIRAJI JANJAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24180120241134310
|
23/01/2024
|
DATTATRAY ATMARAM JANJAL
|
1815005058WL064372
|
DATTATRAY ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847773
|
|
DATTATRAY ATMARAM JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24180120241134309
|
23/01/2024
|
YASHODABAI ATMARAM JANJAL
|
1815005058WL064372
|
YASHODABAI ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847771
|
|
MS YASHODABAI ATMARAM JANJAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-058-001/64
(CHINCHPUR)
|
1815005058NRG24180120241134313
|
23/01/2024
|
SITARAM NAMDEV JANJAL
|
1815005058WL064372
|
SITARAM NAMDEV JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847692
|
|
SITARAM NAMDEV JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-066-001/607
(HATTI)
|
1815005066NRG24210120241152353
|
23/01/2024
|
RUKHMAN PRALHAD JARARE
|
1815005066WL065393
|
RUKHMAN PRALHAD JARARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848124
|
|
MISS RUKHMAN PRALHAD JARARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24190120241137473
|
23/01/2024
|
Krushna Dagduba Gavhane
|
1815005069WL064529
|
Krushna Dagduba Gavhane
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847921
|
|
Krushna Dagduba Gavhane
|
INDUSIND BANK(607189)
|
|
311
|
SILLOD
|
MH-15-005-089-001/219
(MADNI)
|
1815005089NRG24190120241137042
|
23/01/2024
|
VISHNU DADRAO KALABHILE
|
1815005089WL064501
|
VISHNU DADRAO KALABHILE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848331
|
|
MR VISHNU DADARAO KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
312
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24180120241133955
|
23/01/2024
|
EKNATH SHAMRAO BAVASKAR
|
1815005002WL064347
|
EKNATH SHAMRAO BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848313
|
|
MR EKNATH SHAMRAO BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-002-001/188
(AMSARI)
|
1815005002NRG24180120241133956
|
23/01/2024
|
LATABAI EKNATH BAVASKAR
|
1815005002WL064347
|
LATABAI EKNATH BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848116
|
|
MRS LATABAI EKANATH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILLOD
|
MH-15-005-002-001/192
(AMSARI)
|
1815005002NRG24180120241134038
|
23/01/2024
|
VIMAL DEVIDAS GAVANDE
|
1815005002WL064353
|
VIMAL DEVIDAS GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847574
|
|
VIMAL DEVIDAS GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SILLOD
|
MH-15-005-002-001/213
(AMSARI)
|
1815005002NRG24180120241133907
|
23/01/2024
|
GOVINDA MOTIRAM SURADKAR
|
1815005002WL064343
|
GOVINDA MOTIRAM SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847719
|
|
MR GOVINDA MOTIRAM SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SILLOD
|
MH-15-005-002-001/216
(AMSARI)
|
1815005002NRG24180120241134080
|
23/01/2024
|
CHINDHUBA VITHOBA PAWAR
|
1815005002WL064355
|
CHINDHUBA VITHOBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847612
|
|
MR CHINDHUBA VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-002-001/216
(AMSARI)
|
1815005002NRG24180120241134081
|
23/01/2024
|
RADHABAI CHINDHUBA PAWAR
|
1815005002WL064355
|
RADHABAI CHINDHUBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848260
|
|
MRS RADHABAI VITHUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24180120241134086
|
23/01/2024
|
RANGNATH VAIBHAV RAKDE
|
1815005002WL064355
|
RANGNATH VAIBHAV RAKDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848257
|
|
MR RANGNATH WAMAN RAKADE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24180120241133959
|
23/01/2024
|
TUKARAM ANANDA INGDE
|
1815005002WL064347
|
TUKARAM ANANDA INGDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847766
|
|
MR TUKARAM ANANDA INGALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILLOD
|
MH-15-005-002-001/391
(AMSARI)
|
1815005002NRG24180120241133963
|
23/01/2024
|
FAKIRA NAMDEV INGLE
|
1815005002WL064347
|
FAKIRA NAMDEV INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847767
|
|
INGALE FAKIRA NAMDEO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
321
|
SILLOD
|
MH-15-005-002-001/401
(AMSARI)
|
1815005002NRG24180120241134093
|
23/01/2024
|
MANISHA GAJANAN WAGH
|
1815005002WL064355
|
MANISHA GAJANAN WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847671
|
|
MRS MANISHA GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24180120241133902
|
23/01/2024
|
ANANDIBAI RAMESH TARAL
|
1815005002WL064342
|
ANANDIBAI RAMESH TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847672
|
|
Mrs. Anandabai Ramesh Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24180120241133880
|
23/01/2024
|
RANJANABAI BHAGWAN DANDGE
|
1815005002WL064340
|
RANJANABAI BHAGWAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847718
|
|
Mrs. Ranjana Bhagvan Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SILLOD
|
MH-15-005-002-001/491
(AMSARI)
|
1815005002NRG24180120241134054
|
23/01/2024
|
KISAN PANDURANG GAVANDE
|
1815005002WL064353
|
KISAN PANDURANG GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847570
|
|
KISAN PANDURANG GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-002-001/714
(AMSARI)
|
1815005002NRG24180120241133884
|
23/01/2024
|
GAJANAN BHAGWAN TARAL
|
1815005002WL064340
|
GAJANAN BHAGWAN TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847653
|
|
MR GAJANAN BHAGWAN TARAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILLOD
|
MH-15-005-003-001/22
(WAGHERA)
|
1815005003NRG24220120241156007
|
23/01/2024
|
BHARAT ISHWAR WAGH
|
1815005003WL065567
|
BHARAT ISHWAR WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847778
|
|
MR BHARAT ISHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
SILLOD
|
MH-15-005-003-001/27
(WAGHERA)
|
1815005003NRG24220120241156009
|
23/01/2024
|
PRAKASH AATMARAM JADHAV
|
1815005003WL065567
|
PRAKASH AATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847777
|
|
JADHAV PARKASH AATMARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
328
|
SILLOD
|
MH-15-005-003-001/30
(WAGHERA)
|
1815005003NRG24220120241156061
|
23/01/2024
|
UMAJI KONDUBA PADLE
|
1815005003WL065571
|
UMAJI KONDUBA PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848280
|
|
UMAJI KONDUBA PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24220120241156070
|
23/01/2024
|
SUBHASH VITHOBA SASTE
|
1815005003WL065572
|
SUBHASH VITHOBA SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847762
|
|
MR SUBHASH VITHOBA SASTE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24220120241156063
|
23/01/2024
|
MOTIRAM KONDIBA PADLE
|
1815005003WL065571
|
MOTIRAM KONDIBA PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848307
|
|
MR MOTIRAM KONDIBA PADALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILLOD
|
MH-15-005-003-001/310
(WAGHERA)
|
1815005003NRG24220120241156073
|
23/01/2024
|
BABU VITHOBA SASTE
|
1815005003WL065572
|
BABU VITHOBA SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847763
|
|
Mr. BABU VITHOBA SASTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SILLOD
|
MH-15-005-003-001/377
(WAGHERA)
|
1815005003NRG24220120241156139
|
23/01/2024
|
ANKUSH NARAYAN TARAL
|
1815005003WL065577
|
ANKUSH NARAYAN TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847586
|
|
MR ANKUSH NARAYAN TARAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-069-001/58
(BODWAD)
|
1815005069NRG24190120241137497
|
23/01/2024
|
Sagar Janardhan Gavhane
|
1815005069WL064530
|
Sagar Janardhan Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847739
|
|
SAGAR JANARDHAN GAVH
|
BANK OF BARODA(606985)
|
|
334
|
SILLOD
|
MH-15-005-089-001/202
(MADNI)
|
1815005089NRG24190120241137289
|
23/01/2024
|
RUKHMAN BHAGVAN AAPAR
|
1815005089WL064521
|
RUKHMAN BHAGVAN AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848030
|
|
RUKHMAN BHAGVAN AAPAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-089-001/262
(MADNI)
|
1815005089NRG24190120241137110
|
23/01/2024
|
SUBHASH PUNJAJI KALE
|
1815005089WL064508
|
SUBHASH PUNJAJI KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847572
|
|
MR SUBHASH PUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-089-001/532
(MADNI)
|
1815005089NRG24190120241137081
|
23/01/2024
|
KAILAS TOTARAM APAR
|
1815005089WL064506
|
KAILAS TOTARAM APAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847830
|
|
KAILAS TOTARAM APAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-089-001/532
(MADNI)
|
1815005089NRG24190120241137082
|
23/01/2024
|
SANGITA KAILAS APAR
|
1815005089WL064506
|
SANGITA KAILAS APAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847831
|
|
MRS SANGITA KAILAS APAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG24190120241137086
|
23/01/2024
|
ANKUSH RAMRAO KALBHILE
|
1815005089WL064506
|
ANKUSH RAMRAO KALBHILE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847584
|
|
MR ANKUSH RAMRAO KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-089-001/586
(MADNI)
|
1815005089NRG24190120241137105
|
23/01/2024
|
LAXMBIBAI ANNA APAR
|
1815005089WL064507
|
LAXMBIBAI ANNA APAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848018
|
|
MRS LAXMIBAI ANNA APAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24220120241156436
|
23/01/2024
|
MURLIDHAR JADHAV
|
1815005089WL065604
|
MURLIDHAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767848311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24220120241156434
|
23/01/2024
|
PANDURANG BHIKA JADHAV
|
1815005089WL065604
|
PANDURANG BHIKA JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847556
|
|
MR PANDURANG BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24220120241156435
|
23/01/2024
|
TARABAI PANDURANG JADHAV
|
1815005089WL065604
|
TARABAI PANDURANG JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847557
|
|
MRS TARABAI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILLOD
|
MH-15-005-089-002/112
(MADNI)
|
1815005089NRG24190120241137351
|
23/01/2024
|
SHAMRAO KISAN DANDGE
|
1815005089WL064524
|
SHAMRAO KISAN DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848314
|
|
SHYAMRAO KISAN DANDGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
344
|
SILLOD
|
MH-15-005-089-002/203
(MADNI)
|
1815005089NRG24220120241156208
|
23/01/2024
|
JYOTI RAMESHWAR JADHAV
|
1815005089WL065582
|
JYOTI RAMESHWAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847732
|
|
MRS JYOTI RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILLOD
|
MH-15-005-089-002/220
(MADNI)
|
1815005089NRG24190120241137357
|
23/01/2024
|
VAISHALI VINOD JADHAV
|
1815005089WL064524
|
VAISHALI VINOD JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847917
|
|
MRS VAYSHALI VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-089-002/220
(MADNI)
|
1815005089NRG24190120241137356
|
23/01/2024
|
VINOD NARAYAN JADHAV
|
1815005089WL064524
|
VINOD NARAYAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848268
|
|
VINOD NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24220120241156185
|
23/01/2024
|
KALABAI SURESH DOIFODE
|
1815005089WL065580
|
KALABAI SURESH DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847727
|
|
MRS KALABAI SURESH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24220120241156184
|
23/01/2024
|
SURESH SAYLUBA DOIFODE
|
1815005089WL065580
|
SURESH SAYLUBA DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847715
|
|
Mr. SURESH SAILUBA DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SILLOD
|
MH-15-005-089-002/55
(MADNI)
|
1815005089NRG24190120241137070
|
23/01/2024
|
SUNIL DEVIDAS DOIFODE
|
1815005089WL064504
|
SUNIL DEVIDAS DOIFODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847717
|
|
MR SUNIL DEVIDAS DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-089-002/564
(MADNI)
|
1815005089NRG24190120241137360
|
23/01/2024
|
SUNITA GAJANAN JADHAV
|
1815005089WL064524
|
SUNITA GAJANAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847733
|
|
SUNITA GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-089-002/61
(MADNI)
|
1815005089NRG24220120241156188
|
23/01/2024
|
SANTABAI DEVIDAS DOIPHODE
|
1815005089WL065580
|
SANTABAI DEVIDAS DOIPHODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847728
|
|
SANTABAI DEVIDAS DOIPHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24220120241156092
|
23/01/2024
|
KASABAI VAKAR ALHAR
|
1815005089WL065573
|
KASABAI VAKAR ALHAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847716
|
|
MRS KASABAI VANKAR ALHAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24220120241156091
|
23/01/2024
|
VAKAR ANANDA ALHAR
|
1815005089WL065573
|
VAKAR ANANDA ALHAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847758
|
|
Mr. VANKAR ANANDA ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
354
|
SILLOD
|
MH-15-005-002-001/213
(AMSARI)
|
1815005002NRG24180120241133908
|
23/01/2024
|
LILABAI GOVINDA SURADKAR
|
1815005002WL064343
|
LILABAI GOVINDA SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847720
|
|
MRS LILABAI GOVINDA SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILLOD
|
MH-15-005-002-001/254
(AMSARI)
|
1815005002NRG24180120241134087
|
23/01/2024
|
MEERABAI RANGNATH RAKDE
|
1815005002WL064355
|
MEERABAI RANGNATH RAKDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848231
|
|
MIRABAI RANGNATH RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SILLOD
|
MH-15-005-002-001/26
(AMSARI)
|
1815005002NRG24180120241133960
|
23/01/2024
|
SHENFADA BAI TUKARAM INGDE
|
1815005002WL064347
|
SHENFADA BAI TUKARAM INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847769
|
|
MRS SHENFADABI TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24180120241133912
|
23/01/2024
|
Saurabh Vijay Dhone
|
1815005002WL064343
|
Saurabh Vijay Dhone
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847587
|
|
Mrs. Sairabh Vijay Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24180120241133910
|
23/01/2024
|
VIJAY DHONDIBA DHONE
|
1815005002WL064343
|
VIJAY DHONDIBA DHONE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847588
|
|
MR VIJAY DHONDIBA DHONE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24180120241134050
|
23/01/2024
|
RAMESHWAR KISAN GAVANDE
|
1815005002WL064353
|
RAMESHWAR KISAN GAVANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847569
|
|
RAMESHWAR KISAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-002-001/391
(AMSARI)
|
1815005002NRG24180120241133964
|
23/01/2024
|
PARVTABAI FAKIRA INGLE
|
1815005002WL064347
|
PARVTABAI FAKIRA INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847768
|
|
MRS PARVTABAI FAKIRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SILLOD
|
MH-15-005-002-001/401
(AMSARI)
|
1815005002NRG24180120241134092
|
23/01/2024
|
GAJANAN RAMA WAGH
|
1815005002WL064355
|
GAJANAN RAMA WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847673
|
|
MR GAJANAN RAMA WAGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
SILLOD
|
MH-15-005-002-001/491
(AMSARI)
|
1815005002NRG24180120241134055
|
23/01/2024
|
PURNABAI KISAN GAVANDE
|
1815005002WL064353
|
PURNABAI KISAN GAVANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847573
|
|
PURNABAI KISAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-003-001/1029
(WAGHERA)
|
1815005003NRG24220120241156067
|
23/01/2024
|
GAJANAN PANDIT SASTE
|
1815005003WL065572
|
GAJANAN PANDIT SASTE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847687
|
|
MR GAJANAN PANDIT SASTE
|
STATE BANK OF INDIA(508548)
|
|
364
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24220120241156111
|
23/01/2024
|
SAMADHAN SUDHAKAR JADHAV
|
1815005003WL065575
|
SAMADHAN SUDHAKAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847601
|
|
JADHAV SAMADHAN SUDHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
365
|
SILLOD
|
MH-15-005-003-001/30
(WAGHERA)
|
1815005003NRG24220120241156062
|
23/01/2024
|
RAHUL UMAJI PADALE
|
1815005003WL065571
|
RAHUL UMAJI PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848321
|
|
MR RAHUL UMAJI PADALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24220120241156152
|
23/01/2024
|
PRAKASH MOTIRAM PADALE
|
1815005003WL065578
|
PRAKASH MOTIRAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847599
|
|
MR PRAKASH MOTIRAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24220120241156153
|
23/01/2024
|
SUVARANA PRAKASH PADALE
|
1815005003WL065578
|
SUVARANA PRAKASH PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847600
|
|
Miss. Suvrna Eknath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
SILLOD
|
MH-15-005-003-001/329
(WAGHERA)
|
1815005003NRG24220120241156045
|
23/01/2024
|
MANGESH RAMESH JADHAV
|
1815005003WL065570
|
MANGESH RAMESH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848279
|
|
JADHAV MANGESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-089-001/140
(MADNI)
|
1815005089NRG24190120241137253
|
23/01/2024
|
LAXMI VILAS GAVHANE
|
1815005089WL064517
|
LAXMI VILAS GAVHANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847833
|
|
MRS RATNAMALA VILAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILLOD
|
MH-15-005-089-001/202
(MADNI)
|
1815005089NRG24190120241137293
|
23/01/2024
|
Sima Sunil Apar
|
1815005089WL064521
|
Sima Sunil Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848026
|
|
SIMA SUNIL APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-089-001/202
(MADNI)
|
1815005089NRG24190120241137290
|
23/01/2024
|
Sunil Bhagwan Apar
|
1815005089WL064521
|
Sunil Bhagwan Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848029
|
|
SUNIL BHAGWAN APAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
372
|
SILLOD
|
MH-15-005-089-001/216
(MADNI)
|
1815005089NRG24190120241137094
|
23/01/2024
|
Mangesh Bhagwat Apar
|
1815005089WL064507
|
Mangesh Bhagwat Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847761
|
|
MR MANGESH BHAGAVAT APAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SILLOD
|
MH-15-005-089-001/216
(MADNI)
|
1815005089NRG24190120241137095
|
23/01/2024
|
NILESH BHAGWAT APAR
|
1815005089WL064507
|
NILESH BHAGWAT APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847787
|
|
Mr. NILESH BHAGVAT APAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
SILLOD
|
MH-15-005-089-001/219
(MADNI)
|
1815005089NRG24190120241137043
|
23/01/2024
|
NIKITA VISHNU KALBHILE
|
1815005089WL064501
|
NIKITA VISHNU KALBHILE
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848323
|
|
MRS NIKITA VISHNU KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24190120241137106
|
23/01/2024
|
SHALIKRAM SHAMRAO KAKADE
|
1815005089WL064508
|
SHALIKRAM SHAMRAO KAKADE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847829
|
|
MR SHALIKRAM SHAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24190120241137108
|
23/01/2024
|
VITTAL SHALIKRAM KAKDE
|
1815005089WL064508
|
VITTAL SHALIKRAM KAKDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847832
|
|
MR VITTHAL SHALIKRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-089-001/262
(MADNI)
|
1815005089NRG24190120241137112
|
23/01/2024
|
ATAMARAM SUBHASH KALE
|
1815005089WL064508
|
ATAMARAM SUBHASH KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847571
|
|
MR ATMARAM SUBHASH KALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-089-001/349
(MADNI)
|
1815005089NRG24190120241137121
|
23/01/2024
|
LAXIMI DADARAO KALAB
|
1815005089WL064509
|
LAXIMI DADARAO KALAB
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847566
|
|
MRS LAXMIBAI DADARAV KALAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
SILLOD
|
MH-15-005-089-001/349
(MADNI)
|
1815005089NRG24190120241137119
|
23/01/2024
|
SAVITRI RAMU KALAB
|
1815005089WL064509
|
SAVITRI RAMU KALAB
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847563
|
|
SAVITRI RAMU KALAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SILLOD
|
MH-15-005-089-001/468
(MADNI)
|
1815005089NRG24190120241137122
|
23/01/2024
|
ALKABAI PANDIT KALE
|
1815005089WL064509
|
ALKABAI PANDIT KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847567
|
|
AALKA PANDIT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SILLOD
|
MH-15-005-089-001/468
(MADNI)
|
1815005089NRG24190120241137123
|
23/01/2024
|
LAHU PANDIT KALE
|
1815005089WL064509
|
LAHU PANDIT KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847565
|
|
Mr. Lahu Pandit Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SILLOD
|
MH-15-005-089-001/468
(MADNI)
|
1815005089NRG24190120241137124
|
23/01/2024
|
SONALI LAHU KALE
|
1815005089WL064509
|
SONALI LAHU KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847784
|
|
MS SONALI LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SILLOD
|
MH-15-005-089-001/5059
(MADNI)
|
1815005089NRG24190120241137099
|
23/01/2024
|
SUMAN SANDU APAR
|
1815005089WL064507
|
SUMAN SANDU APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847915
|
|
MRS SUMANBAI SANDU APAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILLOD
|
MH-15-005-089-001/5059
(MADNI)
|
1815005089NRG24190120241137100
|
23/01/2024
|
VIJAY SANDU APAR
|
1815005089WL064507
|
VIJAY SANDU APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847834
|
|
MR VIJAY SANDU APAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG24190120241137085
|
23/01/2024
|
ANITA SUNIL KALBHILE
|
1815005089WL064506
|
ANITA SUNIL KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847971
|
|
MISS ANITA SUNIL KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
386
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG24190120241137084
|
23/01/2024
|
SUNIL RAMRAO KALBHILE
|
1815005089WL064506
|
SUNIL RAMRAO KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847583
|
|
SUNIL RAMRAO KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SILLOD
|
MH-15-005-089-001/560
(MADNI)
|
1815005089NRG24190120241137102
|
23/01/2024
|
REKHA VIJAY RAUT
|
1815005089WL064507
|
REKHA VIJAY RAUT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848028
|
|
MRS REKHA VIJAYBHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILLOD
|
MH-15-005-089-001/560
(MADNI)
|
1815005089NRG24190120241137101
|
23/01/2024
|
VIJAY RAUT
|
1815005089WL064507
|
VIJAY RAUT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848027
|
|
VIJAY RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-089-001/564
(MADNI)
|
1815005089NRG24190120241137087
|
23/01/2024
|
DADARAO ASHOK APAR
|
1815005089WL064506
|
DADARAO ASHOK APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848328
|
|
DADARAO ASHOK APAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-089-001/564
(MADNI)
|
1815005089NRG24190120241137088
|
23/01/2024
|
PATILBA ASHOK APAR
|
1815005089WL064506
|
PATILBA ASHOK APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847752
|
|
PATILBA ASHOK APPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SILLOD
|
MH-15-005-089-001/576
(MADNI)
|
1815005089NRG24190120241137103
|
23/01/2024
|
Bhausaheb Sanjy Apar
|
1815005089WL064507
|
Bhausaheb Sanjy Apar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847562
|
|
Mr. BHAUSAHEB SANJAY APAR
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24190120241137075
|
23/01/2024
|
MIRA ANIL KHARATE
|
1815005089WL064505
|
MIRA ANIL KHARATE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847913
|
|
MRS MIRABAI ANIL KHARATE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24190120241137078
|
23/01/2024
|
SHARDA SANDIP KHARATE
|
1815005089WL064505
|
SHARDA SANDIP KHARATE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847683
|
|
SHARDA MHATARJI SURA
|
BANK OF BARODA(606985)
|
|
394
|
SILLOD
|
MH-15-005-089-001/580
(MADNI)
|
1815005089NRG24190120241137090
|
23/01/2024
|
SARANGDHAR RAMESH KALBHILE
|
1815005089WL064506
|
SARANGDHAR RAMESH KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847580
|
|
MR SARANGDHAR RAMESH KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24220120241156186
|
23/01/2024
|
AMOL SURESH DOIPHODE
|
1815005089WL065580
|
AMOL SURESH DOIPHODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847788
|
|
MR AMOL SURESH DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24220120241156197
|
23/01/2024
|
LANDGE SAMADHAN VISHNU
|
1815005089WL065581
|
LANDGE SAMADHAN VISHNU
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847713
|
|
MR LANDGE SAMADHAN VISHNU
|
STATE BANK OF INDIA(508548)
|
|
397
|
SILLOD
|
MH-15-005-089-002/44
(MADNI)
|
1815005089NRG24220120241156085
|
23/01/2024
|
Ishwar Nana Landge
|
1815005089WL065573
|
Ishwar Nana Landge
|
00415
|
SBIN0022001
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767847748
|
|
Mr. Ishwar Nana Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SILLOD
|
MH-15-005-089-002/59
(MADNI)
|
1815005089NRG24220120241156198
|
23/01/2024
|
SHIWAJI SANDU DOIFODE
|
1815005089WL065581
|
SHIWAJI SANDU DOIFODE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847724
|
|
MR SHIWAJI SANDU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
399
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24220120241156088
|
23/01/2024
|
Bhagyashri Vinod Borade
|
1815005089WL065573
|
Bhagyashri Vinod Borade
|
00415
|
SBIN0022001
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767847755
|
|
Miss. Bhagyashri Vinod Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24220120241156087
|
23/01/2024
|
BORADE VINOD RAMKRISHNA
|
1815005089WL065573
|
BORADE VINOD RAMKRISHNA
|
00415
|
SBIN0022001
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767847722
|
|
Mr. BORADE VINOD RAMKRISHNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SILLOD
|
MH-15-005-089-002/75
(MADNI)
|
1815005089NRG24220120241156204
|
23/01/2024
|
MOKASARE HIRA SHANTARAM
|
1815005089WL065581
|
MOKASARE HIRA SHANTARAM
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847723
|
|
Mr. MOKASARE HIRA SHANTARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24220120241156093
|
23/01/2024
|
ALLAHAT SANJAY VANKAR
|
1815005089WL065573
|
ALLAHAT SANJAY VANKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847759
|
|
Master SANJAY ONKAR ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24220120241156094
|
23/01/2024
|
SANJIVANI SATISH ALHAT
|
1815005089WL065573
|
SANJIVANI SATISH ALHAT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847714
|
|
SANJIVANI SATISH ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82119
|
82119
|
|
|
|
|
|
|
|
|
404
|
SILLOD
|
MH-15-005-014-001/1114
(DHANORA)
|
1815005014NRG24180120241135226
|
23/01/2024
|
BHAGWAN RAMESHWAR KAKDE
|
1815005014WL064419
|
BHAGWAN RAMESHWAR KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847875
|
|
BHAGWAN RAMESHWAR KAKDE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-014-001/1114
(DHANORA)
|
1815005014NRG24180120241135227
|
23/01/2024
|
SHANTA BHAGWAN KAKDE
|
1815005014WL064419
|
SHANTA BHAGWAN KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847878
|
|
SHANTABAI BHAGAWAN KAKDE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-014-001/1204
(DHANORA)
|
1815005014NRG24180120241135231
|
23/01/2024
|
MANISHA TUKARAM KAKDE
|
1815005014WL064419
|
MANISHA TUKARAM KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848076
|
|
MANISHA TUKARAM KAKDE
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-034-002/126
(PIROLA)
|
1815005034NRG24210120241151056
|
23/01/2024
|
SAKUBAI SANTOSH BHAGVAT
|
1815005034WL065279
|
SAKUBAI SANTOSH BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848230
|
|
SAKHUBAI SANTOSH BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SILLOD
|
MH-15-005-034-002/126
(PIROLA)
|
1815005034NRG24210120241151055
|
23/01/2024
|
SANTOSH TEJRAO BHAGVAT
|
1815005034WL065279
|
SANTOSH TEJRAO BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848229
|
|
SANTOSH TEJRAV BHAGAVAT
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-034-002/126
(PIROLA)
|
1815005034NRG24210120241151054
|
23/01/2024
|
YASHODA TEJRAO BHAGVAT
|
1815005034WL065279
|
YASHODA TEJRAO BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847639
|
|
YASHODABAI TEJRAO BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SILLOD
|
MH-15-005-034-002/133
(PIROLA)
|
1815005034NRG24210120241151203
|
23/01/2024
|
indravani rameshvar kale
|
1815005034WL065295
|
indravani rameshvar kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847754
|
|
INDRAVANI RAMESHVAR KALE
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-034-002/133
(PIROLA)
|
1815005034NRG24210120241151201
|
23/01/2024
|
RAMESHWAR HIMMATRAO KALE
|
1815005034WL065295
|
RAMESHWAR HIMMATRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847863
|
|
RAMESHWAR HIMMATRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-034-002/133
(PIROLA)
|
1815005034NRG24210120241151202
|
23/01/2024
|
SANGITABAI RAMESHWAR KALE
|
1815005034WL065295
|
SANGITABAI RAMESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847649
|
|
SANGITABAI RAMESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-034-002/139
(PIROLA)
|
1815005034NRG24210120241151146
|
23/01/2024
|
SAMPAT KAUTIKRAO KALE
|
1815005034WL065290
|
SAMPAT KAUTIKRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847835
|
|
SAMPAT KAUTIK KALE
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-034-002/139
(PIROLA)
|
1815005034NRG24210120241151147
|
23/01/2024
|
YOGESH SAMPAT KALE
|
1815005034WL065290
|
YOGESH SAMPAT KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847885
|
|
KALE YOGESH SAMPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
SILLOD
|
MH-15-005-034-002/140
(PIROLA)
|
1815005034NRG24210120241150848
|
23/01/2024
|
BHIMRAO RAJARAM KALE
|
1815005034WL065264
|
BHIMRAO RAJARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848265
|
|
BHIMRAO RAJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-034-002/140
(PIROLA)
|
1815005034NRG24210120241150853
|
23/01/2024
|
CHHAYABAI RAMRAO KALE
|
1815005034WL065264
|
CHHAYABAI RAMRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847881
|
|
CHHAYABAI RAMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-034-002/140
(PIROLA)
|
1815005034NRG24210120241150849
|
23/01/2024
|
LAKSHMIBAI BHIMRAO KALE
|
1815005034WL065264
|
LAKSHMIBAI BHIMRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847693
|
|
LAKSHMIBAI BHIMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-034-002/140
(PIROLA)
|
1815005034NRG24210120241150852
|
23/01/2024
|
LAXMAN BHIMRAO KALE
|
1815005034WL065264
|
LAXMAN BHIMRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847867
|
|
LAXMAN BHIMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-034-002/140
(PIROLA)
|
1815005034NRG24210120241150851
|
23/01/2024
|
RAMRAO BHIMRAO KALE
|
1815005034WL065264
|
RAMRAO BHIMRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848263
|
|
RAMRAO BHIMRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-034-002/140
(PIROLA)
|
1815005034NRG24210120241151158
|
23/01/2024
|
SUNANDABAI LAXMAN KALE
|
1815005034WL065291
|
SUNANDABAI LAXMAN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847927
|
|
SUNANDABAI LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-034-002/140
(PIROLA)
|
1815005034NRG24210120241150850
|
23/01/2024
|
VANDANA PANDURANG KALE
|
1815005034WL065264
|
VANDANA PANDURANG KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847879
|
|
VANDANA PANDURANG KALE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-034-002/141
(PIROLA)
|
1815005034NRG24210120241151159
|
23/01/2024
|
AMBADAS BANDU GAIKWAD
|
1815005034WL065291
|
AMBADAS BANDU GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847869
|
|
AMBADAS BANDU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-034-002/141
(PIROLA)
|
1815005034NRG24210120241151160
|
23/01/2024
|
SHARDA AMBADAS GAIKWAD
|
1815005034WL065291
|
SHARDA AMBADAS GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847870
|
|
SHARDABAI AMBADAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24210120241151018
|
23/01/2024
|
Anita narayan kale
|
1815005034WL065277
|
Anita narayan kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847643
|
|
ANITA NARAYAN KALE
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24210120241151020
|
23/01/2024
|
Devka sominath kale
|
1815005034WL065277
|
Devka sominath kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847645
|
|
DEVKA SOMINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24210120241151019
|
23/01/2024
|
Radha laxman kale
|
1815005034WL065277
|
Radha laxman kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847646
|
|
RADHA LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-034-002/142
(PIROLA)
|
1815005034NRG24210120241151017
|
23/01/2024
|
SOMINATH VISHNU
|
1815005034WL065277
|
SOMINATH VISHNU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847641
|
|
SOMINATH VISHNU KALE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24210120241150969
|
23/01/2024
|
PAVAN RATNAKERBHAGWAT
|
1815005034WL065273
|
PAVAN RATNAKERBHAGWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848122
|
|
PAVAN RATNAKAR BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24210120241150967
|
23/01/2024
|
Pushpabai ratnakar bhagvat
|
1815005034WL065273
|
Pushpabai ratnakar bhagvat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847647
|
|
PUSHPABAI RATNAKAR BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24210120241150966
|
23/01/2024
|
RATNAKAR GOVINDA BHAGVAT
|
1815005034WL065273
|
RATNAKAR GOVINDA BHAGVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848310
|
|
RATNAKAR GOVINDA BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24210120241150968
|
23/01/2024
|
ravi ratnakar bhagwat
|
1815005034WL065273
|
ravi ratnakar bhagwat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847611
|
|
ravi ratnakar bhagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-034-002/146
(PIROLA)
|
1815005034NRG24210120241150970
|
23/01/2024
|
Sindu pavan bhagvat
|
1815005034WL065273
|
Sindu pavan bhagvat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847644
|
|
SINDU PAVAN BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SILLOD
|
MH-15-005-034-002/149
(PIROLA)
|
1815005034NRG24210120241150855
|
23/01/2024
|
MIRABAI KAKASABHEB KALE
|
1815005034WL065264
|
MIRABAI KAKASABHEB KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847923
|
|
MIRABAI KAKASAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24210120241150958
|
23/01/2024
|
AKASH TUKARAM KALE
|
1815005034WL065272
|
AKASH TUKARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847871
|
|
AKASH TUKARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24210120241150959
|
23/01/2024
|
ASHWINI AKASH KALE
|
1815005034WL065272
|
ASHWINI AKASH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847710
|
|
ASHWINI AKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24210120241150956
|
23/01/2024
|
KANATABAI TUKARAM KALE
|
1815005034WL065272
|
KANATABAI TUKARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847711
|
|
KANATABAI TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24210120241150957
|
23/01/2024
|
SWAPNIL TUKARAM KALE
|
1815005034WL065272
|
SWAPNIL TUKARAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847872
|
|
SWAPNIL TUKARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-034-002/154
(PIROLA)
|
1815005034NRG24210120241150955
|
23/01/2024
|
TUKARAM BHAJIRAO KALE
|
1815005034WL065272
|
TUKARAM BHAJIRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847862
|
|
TUKARAM BAJIRAV KALE
|
HDFC BANK LTD(607152)
|
|
439
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24210120241151161
|
23/01/2024
|
BABURAO RAMCHANDRA KADE
|
1815005034WL065291
|
BABURAO RAMCHANDRA KADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847864
|
|
BABURAO RAMCHANDRA KADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24210120241151162
|
23/01/2024
|
JIJABAI BABURAO
|
1815005034WL065291
|
JIJABAI BABURAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847924
|
|
JIJABAI BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24210120241151165
|
23/01/2024
|
RUPALI DATTU
|
1815005034WL065291
|
RUPALI DATTU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847882
|
|
Miss. Rupali Dattatray Kale
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24210120241151148
|
23/01/2024
|
SANTOSH BABURAO kALE
|
1815005034WL065290
|
SANTOSH BABURAO kALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847697
|
|
SANTOSH BABURAO KALE
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24210120241151164
|
23/01/2024
|
SUREKHA TRIMBAK KALE
|
1815005034WL065291
|
SUREKHA TRIMBAK KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847886
|
|
SUREKHA TRIMBAK KALE
|
UNION BANK OF INDIA(508500)
|
|
444
|
SILLOD
|
MH-15-005-034-002/158
(PIROLA)
|
1815005034NRG24210120241151163
|
23/01/2024
|
TRIMBAK BABURAO KALE
|
1815005034WL065291
|
TRIMBAK BABURAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848118
|
|
TRIMBAK BABURAO KALE
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-034-002/160
(PIROLA)
|
1815005034NRG24210120241151150
|
23/01/2024
|
DNYANESHWAR MOTIRAM KALE
|
1815005034WL065290
|
DNYANESHWAR MOTIRAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847694
|
|
DNYANESHWAR MOTIRAM KALE
|
HDFC BANK LTD(607152)
|
|
446
|
SILLOD
|
MH-15-005-034-002/160
(PIROLA)
|
1815005034NRG24210120241151149
|
23/01/2024
|
LATABAI DNYANESHWAR KALE
|
1815005034WL065290
|
LATABAI DNYANESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847702
|
|
LATABAI DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
SILLOD
|
MH-15-005-034-002/160
(PIROLA)
|
1815005034NRG24210120241151152
|
23/01/2024
|
PUSHPA ROHIT KALE
|
1815005034WL065290
|
PUSHPA ROHIT KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847703
|
|
PUSHPA ROHIT KALE
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-034-002/160
(PIROLA)
|
1815005034NRG24210120241151151
|
23/01/2024
|
ROHIT DNYANESHWAR KALE
|
1815005034WL065290
|
ROHIT DNYANESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847880
|
|
ROHIT DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILLOD
|
MH-15-005-034-002/165
(PIROLA)
|
1815005034NRG24210120241151204
|
23/01/2024
|
BHAUSAHEB HARIDAS KALE
|
1815005034WL065295
|
BHAUSAHEB HARIDAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847868
|
|
BHAUSAHEB HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
SILLOD
|
MH-15-005-034-002/165
(PIROLA)
|
1815005034NRG24210120241151205
|
23/01/2024
|
SHAILA BHAUSAHEB KALE
|
1815005034WL065295
|
SHAILA BHAUSAHEB KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847928
|
|
SHAILA BHAUSAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-034-002/169
(PIROLA)
|
1815005034NRG24210120241151064
|
23/01/2024
|
NITINA KASHINATH
|
1815005034WL065279
|
NITINA KASHINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847637
|
|
NITIN KASHINATH AKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-034-002/169
(PIROLA)
|
1815005034NRG24210120241151063
|
23/01/2024
|
SOMINATH KASHINATHAKOLKAR
|
1815005034WL065279
|
SOMINATH KASHINATHAKOLKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848123
|
|
SOMINATH KASHINATH AKOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-034-002/22
(PIROLA)
|
1815005034NRG24210120241150857
|
23/01/2024
|
KASBAI SHANKAR KALE
|
1815005034WL065264
|
KASBAI SHANKAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847836
|
|
KALE KASABAI SHAKAR
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-034-002/22
(PIROLA)
|
1815005034NRG24210120241150996
|
23/01/2024
|
PRAKASH SANKAR KALE
|
1815005034WL065276
|
PRAKASH SANKAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848121
|
|
KALE PRKASH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-034-002/22
(PIROLA)
|
1815005034NRG24210120241150856
|
23/01/2024
|
SHANKAR RAJRAM KALE
|
1815005034WL065264
|
SHANKAR RAJRAM KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848277
|
|
SHANKAR RAJARAM KALE
|
HDFC BANK LTD(607152)
|
|
456
|
SILLOD
|
MH-15-005-034-002/24
(PIROLA)
|
1815005034NRG24210120241151094
|
23/01/2024
|
ANKUSH DEVIDAS KALE
|
1815005034WL065282
|
ANKUSH DEVIDAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847699
|
|
ANKUSH DEVIDAS KALE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-034-002/24
(PIROLA)
|
1815005034NRG24210120241151091
|
23/01/2024
|
DEVIDAS RANGRAO KAKE
|
1815005034WL065282
|
DEVIDAS RANGRAO KAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847698
|
|
DEVIDAS RANGRAO KAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-034-002/24
(PIROLA)
|
1815005034NRG24210120241151095
|
23/01/2024
|
KALPANABAI ANKUSH KALE
|
1815005034WL065282
|
KALPANABAI ANKUSH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847700
|
|
KALPANABAI ANKUSH KALE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-034-002/24
(PIROLA)
|
1815005034NRG24210120241151090
|
23/01/2024
|
KAUSABAI DEVIDAS KALE
|
1815005034WL065282
|
KAUSABAI DEVIDAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847708
|
|
KALE KAUSABAI DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-034-002/24
(PIROLA)
|
1815005034NRG24210120241151093
|
23/01/2024
|
SHARADA SURESH KALE
|
1815005034WL065282
|
SHARADA SURESH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847709
|
|
SHARADA SURESH KALE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-034-002/24
(PIROLA)
|
1815005034NRG24210120241151092
|
23/01/2024
|
SURESH DEVIDAS KALE
|
1815005034WL065282
|
SURESH DEVIDAS KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847695
|
|
SURESH DEVIDAS KALE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24210120241151032
|
23/01/2024
|
archanabai vijay gaykawad
|
1815005034WL065277
|
archanabai vijay gaykawad
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847707
|
|
ARCHANABAI VIJAY GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24210120241151033
|
23/01/2024
|
ROHINI SANJAY GAIKWAD
|
1815005034WL065277
|
ROHINI SANJAY GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847926
|
|
ROHINI SANJAY GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-034-002/31
(PIROLA)
|
1815005034NRG24210120241151031
|
23/01/2024
|
SANJAY HARIDAS GAYKWAD
|
1815005034WL065277
|
SANJAY HARIDAS GAYKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847866
|
|
SANJAY HARI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-034-002/35
(PIROLA)
|
1815005034NRG24210120241151123
|
23/01/2024
|
KAKASAHEB HIMMATRAO KALE
|
1815005034WL065288
|
KAKASAHEB HIMMATRAO KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847865
|
|
KAKASAHEB HIMMATRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
466
|
SILLOD
|
MH-15-005-034-002/35
(PIROLA)
|
1815005034NRG24210120241151124
|
23/01/2024
|
MANISHYA ANIL KALE
|
1815005034WL065288
|
MANISHYA ANIL KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847877
|
|
MANISHA ANIL KALE
|
UNION BANK OF INDIA(508500)
|
|
467
|
SILLOD
|
MH-15-005-034-002/35
(PIROLA)
|
1815005034NRG24210120241151125
|
23/01/2024
|
SUREKHABAI KAKASAHEB KALE
|
1815005034WL065288
|
SUREKHABAI KAKASAHEB KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847873
|
|
SUREKHA KAKASAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
468
|
SILLOD
|
MH-15-005-034-002/52
(PIROLA)
|
1815005034NRG24210120241151069
|
23/01/2024
|
ANIL KADUBA KALE
|
1815005034WL065279
|
ANIL KADUBA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847874
|
|
ANIL KADUBA KALE
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-034-002/52
(PIROLA)
|
1815005034NRG24210120241151068
|
23/01/2024
|
DATTU KADUBA KALE
|
1815005034WL065279
|
DATTU KADUBA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847925
|
|
DATTATRAY KADUBA KALE
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-034-002/52
(PIROLA)
|
1815005034NRG24210120241151070
|
23/01/2024
|
KALE KANTABAI ANIL
|
1815005034WL065279
|
KALE KANTABAI ANIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847705
|
|
KALE KANTABAI ANIL
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-034-002/52
(PIROLA)
|
1815005034NRG24210120241151071
|
23/01/2024
|
VARSHA DATTU KALE
|
1815005034WL065279
|
VARSHA DATTU KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847706
|
|
VARSHA DATTU KALE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-034-002/58
(PIROLA)
|
1815005034NRG24210120241151001
|
23/01/2024
|
PRAKASH TRAMBAK THOTE
|
1815005034WL065276
|
PRAKASH TRAMBAK THOTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847876
|
|
PRKASH TRIMBAK TOETE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-034-002/58
(PIROLA)
|
1815005034NRG24210120241151000
|
23/01/2024
|
SAMADHAN TRAMBAK THOTE
|
1815005034WL065276
|
SAMADHAN TRAMBAK THOTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847883
|
|
THOTE SAMADHAN TRYAMBAK
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-034-002/58
(PIROLA)
|
1815005034NRG24210120241150998
|
23/01/2024
|
THAGANABAI TRINBAK THOTE
|
1815005034WL065276
|
THAGANABAI TRINBAK THOTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848264
|
|
THAGUBAI TRYAMBAK THOTE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-034-002/58
(PIROLA)
|
1815005034NRG24210120241150999
|
23/01/2024
|
TRAMBAK DWARAKABA THOTE
|
1815005034WL065276
|
TRAMBAK DWARAKABA THOTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847638
|
|
TRAMBAK DWARAKABA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-034-002/6
(PIROLA)
|
1815005034NRG24210120241151074
|
23/01/2024
|
pramod surybhan kale
|
1815005034WL065279
|
pramod surybhan kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847750
|
|
PRAMOD SURYBHAN KALE
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-034-002/6
(PIROLA)
|
1815005034NRG24210120241151072
|
23/01/2024
|
SURYABHAN RAMJI KALE
|
1815005034WL065279
|
SURYABHAN RAMJI KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847640
|
|
SURYABHAN RAMJI KALE
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-034-002/6
(PIROLA)
|
1815005034NRG24210120241151073
|
23/01/2024
|
YASHODA SURYABHAN KALE
|
1815005034WL065279
|
YASHODA SURYABHAN KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847884
|
|
YASHODABAI SURYABHAN KALE
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILLOD
|
MH-15-005-034-002/77
(PIROLA)
|
1815005034NRG24210120241151097
|
23/01/2024
|
BEBITA YOGESH KALE
|
1815005034WL065282
|
BEBITA YOGESH KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847650
|
|
BEBITA YOGESH KALE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-034-002/77
(PIROLA)
|
1815005034NRG24210120241151099
|
23/01/2024
|
ishwar uttam kale
|
1815005034WL065282
|
ishwar uttam kale
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847642
|
|
ISHWAR UTTAM KALE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-034-002/77
(PIROLA)
|
1815005034NRG24210120241151096
|
23/01/2024
|
KALE RAHUL UTTAM
|
1815005034WL065282
|
KALE RAHUL UTTAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847749
|
|
KALE RAHUL UTTAM
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-034-002/77
(PIROLA)
|
1815005034NRG24210120241151098
|
23/01/2024
|
KALE YOGESH UTTAM
|
1815005034WL065282
|
KALE YOGESH UTTAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847648
|
|
YOGESH UTTAM KALE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-047-001/121
(KASOD)
|
1815005047NRG24220120241155898
|
23/01/2024
|
ABHISHEK SUDAM BODRE
|
1815005047WL065555
|
ABHISHEK SUDAM BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847825
|
|
BONDRE ABHISHEK SUDAM
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-047-001/121
(KASOD)
|
1815005047NRG24220120241155897
|
23/01/2024
|
SUDHAM KASHINATH BONDRE
|
1815005047WL065555
|
SUDHAM KASHINATH BONDRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847822
|
|
SUDHAM KASHINATH BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
SILLOD
|
MH-15-005-047-001/1637
(KASOD)
|
1815005047NRG24220120241155753
|
23/01/2024
|
BHIMABAI GANGARAM RAKADE
|
1815005047WL065539
|
BHIMABAI GANGARAM RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848258
|
|
BHIMABAI GANGARAM RAKDE
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-047-001/1637
(KASOD)
|
1815005047NRG24220120241155752
|
23/01/2024
|
SHITAL SHIVAJI RAKDE
|
1815005047WL065539
|
SHITAL SHIVAJI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848259
|
|
SHITAL SHIVAJI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-047-001/187
(KASOD)
|
1815005047NRG24220120241155840
|
23/01/2024
|
JAITUNBI NIJAM PATHAN
|
1815005047WL065549
|
JAITUNBI NIJAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847696
|
|
JATUNABI NIJAM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-047-001/187
(KASOD)
|
1815005047NRG24220120241155839
|
23/01/2024
|
NIJAM LATTHU PATHAN
|
1815005047WL065549
|
NIJAM LATTHU PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847823
|
|
NIJAM LATTHU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24220120241155855
|
23/01/2024
|
ANITA SANJAY JADHAV
|
1815005047WL065550
|
ANITA SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847828
|
|
ANITA SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24220120241155865
|
23/01/2024
|
GAURAV SANJAY JADHAV
|
1815005047WL065551
|
GAURAV SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847704
|
|
GAURAV SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24220120241155854
|
23/01/2024
|
SANJAY BAPU JADHAV
|
1815005047WL065550
|
SANJAY BAPU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848278
|
|
SANJAY BAPU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILLOD
|
MH-15-005-047-001/244
(KASOD)
|
1815005047NRG24220120241155880
|
23/01/2024
|
SUREKHA GAJANAN RAKDE
|
1815005047WL065552
|
SUREKHA GAJANAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847668
|
|
SUREKHABAI GAJANAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24220120241155792
|
23/01/2024
|
LALSABAI SUKHADEV SHIRSATH
|
1815005047WL065543
|
LALSABAI SUKHADEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848320
|
|
TULSABAI SUKHADEO SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24220120241155793
|
23/01/2024
|
SHANKAR SUKHADEV SHIRSATH
|
1815005047WL065543
|
SHANKAR SUKHADEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848318
|
|
SHANKAR SUKHADEV SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24220120241155791
|
23/01/2024
|
SUKHADEV NAMDEV SHIRSATH
|
1815005047WL065543
|
SUKHADEV NAMDEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848319
|
|
SUKHDEV NAMDEV SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-047-001/36
(KASOD)
|
1815005047NRG24220120241155733
|
23/01/2024
|
GAURAV KAILAS NIKAM
|
1815005047WL065537
|
GAURAV KAILAS NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847824
|
|
GAURAV KAILASH NIKAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-047-001/539
(KASOD)
|
1815005047NRG24220120241155903
|
23/01/2024
|
MANISHA SANJAY RAKDE
|
1815005047WL065555
|
MANISHA SANJAY RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847827
|
|
MANISHA SANJAY RAKDE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-047-001/560
(KASOD)
|
1815005047NRG24220120241155906
|
23/01/2024
|
REKHA ASHOK RAKDE
|
1815005047WL065555
|
REKHA ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847826
|
|
REKHA ASHOK RAKDE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24220120241155850
|
23/01/2024
|
PATHAN AJHAR GULAB
|
1815005047WL065549
|
PATHAN AJHAR GULAB
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847746
|
|
PATHAN AJHAR GULAB
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24220120241155794
|
23/01/2024
|
PUNDALIK TOTARAM GAYAKE
|
1815005047WL065543
|
PUNDALIK TOTARAM GAYAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848126
|
|
PUNDALIK TOTARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24220120241155795
|
23/01/2024
|
SUMITRA PUNDLIK GAYKE
|
1815005047WL065543
|
SUMITRA PUNDLIK GAYKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848036
|
|
SUMITRA PUNDALIK GAIKE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24220120241155762
|
23/01/2024
|
SUNITA RAMDAS GAYKE
|
1815005047WL065540
|
SUNITA RAMDAS GAYKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847555
|
|
SUNITA RAMDAS GAIKE
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24220120241155787
|
23/01/2024
|
AJINATH KAILAS SHIRATH
|
1815005047WL065542
|
AJINATH KAILAS SHIRATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848267
|
|
AJINATH KAILAS SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
504
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24220120241155785
|
23/01/2024
|
KAILAS TUKARAM SHIRASATH
|
1815005047WL065542
|
KAILAS TUKARAM SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848128
|
|
KAILAS TUKARAM SIRSATHA
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24220120241155788
|
23/01/2024
|
LALITA AJINATH SIRSATH
|
1815005047WL065542
|
LALITA AJINATH SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848062
|
|
LALITA AAJINATH SIRASAT
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24220120241155786
|
23/01/2024
|
SANGITA KAILAS SHIRASATH
|
1815005047WL065542
|
SANGITA KAILAS SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848129
|
|
SANGITA KAILAS SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
507
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24220120241155835
|
23/01/2024
|
ANITA SUNIL LANDGE
|
1815005047WL065548
|
ANITA SUNIL LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848069
|
|
ANITA SUNIL LANDGE
|
UNION BANK OF INDIA(508500)
|
|
508
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24220120241155834
|
23/01/2024
|
ASHABAI BHIKAN LANDGE
|
1815005047WL065548
|
ASHABAI BHIKAN LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848068
|
|
ASHABAI BHIKAN LANDGE
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24220120241155832
|
23/01/2024
|
HIMMATARAO TUKARAM LADAGE
|
1815005047WL065548
|
HIMMATARAO TUKARAM LADAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847559
|
|
HIMMATRAO TUKARAM LANDGE
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24220120241155833
|
23/01/2024
|
SAKHUBAI HIMMATARAO LADAGE
|
1815005047WL065548
|
SAKHUBAI HIMMATARAO LADAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847558
|
|
SAKHUBAI HIMMATRAO LANDGE
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-047-002/1634
(KASOD)
|
1815005047NRG24220120241155908
|
23/01/2024
|
REKHABAI SAHMRAO CHATHE
|
1815005047WL065555
|
REKHABAI SAHMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848134
|
|
REKHABAI SHYAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILLOD
|
MH-15-005-047-002/1634
(KASOD)
|
1815005047NRG24220120241155907
|
23/01/2024
|
SAKHUBAI RANGRAO CHATHE
|
1815005047WL065555
|
SAKHUBAI RANGRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848133
|
|
SAKHUBAI RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-047-002/1634
(KASOD)
|
1815005047NRG24220120241155909
|
23/01/2024
|
SHAMRAO RANGNATH CHATHE
|
1815005047WL065555
|
SHAMRAO RANGNATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847552
|
|
SHAMRAO RANGNATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24220120241156254
|
23/01/2024
|
sHINDE rAMESHWAR nATTHU
|
1815005056WL065587
|
sHINDE rAMESHWAR nATTHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848080
|
|
RAMESHWAR NATTHU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
515
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24220120241156253
|
23/01/2024
|
SUNITA NATHU SHINDE
|
1815005056WL065587
|
SUNITA NATHU SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848033
|
|
SHINDE SUNITA NATTHU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
516
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24200120241148470
|
23/01/2024
|
DAMUODHAR PANDIT THOMBRE
|
1815005056WL065174
|
DAMUODHAR PANDIT THOMBRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848081
|
|
DAMUODHAR PANDIT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24200120241148473
|
23/01/2024
|
HARSHAL DAMODHAR THOMBRE
|
1815005056WL065174
|
HARSHAL DAMODHAR THOMBRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847738
|
|
HARSHAL DAMODHAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24200120241148471
|
23/01/2024
|
Kanchna Damodhar Thombre
|
1815005056WL065174
|
Kanchna Damodhar Thombre
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848127
|
|
KANCHANA DAMODHAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILLOD
|
MH-15-005-056-001/524
(TALNI)
|
1815005056NRG24200120241148472
|
23/01/2024
|
PANKAJ DAMODHAR THOMBRE
|
1815005056WL065174
|
PANKAJ DAMODHAR THOMBRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847737
|
|
PANKAJ DAMODHAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-056-001/556
(TALNI)
|
1815005056NRG24200120241148475
|
23/01/2024
|
mangal sandip kavle
|
1815005056WL065174
|
mangal sandip kavle
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848035
|
|
MANGAL SANDIP KAVLE
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILLOD
|
MH-15-005-056-001/556
(TALNI)
|
1815005056NRG24200120241148474
|
23/01/2024
|
sandip shivram kawale
|
1815005056WL065174
|
sandip shivram kawale
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848034
|
|
SANDIP SHIVRAM KAWALE
|
UNION BANK OF INDIA(508500)
|
|
522
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24200120241148247
|
23/01/2024
|
Kanta Raju Chandan
|
1815005056WL065159
|
Kanta Raju Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848112
|
|
KANTA RAJU CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24200120241148246
|
23/01/2024
|
Raju punjaram chandan
|
1815005056WL065159
|
Raju punjaram chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848085
|
|
RAJU PUNJARAM CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILLOD
|
MH-15-005-056-001/576
(TALNI)
|
1815005056NRG24200120241148248
|
23/01/2024
|
BHAUSAHEB EKNATH THOMBRE
|
1815005056WL065159
|
BHAUSAHEB EKNATH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847934
|
|
BHAUSAHEB EKNATH THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILLOD
|
MH-15-005-056-001/576
(TALNI)
|
1815005056NRG24200120241148249
|
23/01/2024
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
1815005056WL065159
|
RUKHAMANBAI BHAUSAHEB THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847701
|
|
RUKHAMANBAI BHAUSAHEB THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILLOD
|
MH-15-005-056-001/644
(TALNI)
|
1815005056NRG24200120241148259
|
23/01/2024
|
ANITA KAILAS HIRE
|
1815005056WL065159
|
ANITA KAILAS HIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848014
|
|
ANITA KAILAS HIRE
|
UNION BANK OF INDIA(508500)
|
|
527
|
SILLOD
|
MH-15-005-056-001/644
(TALNI)
|
1815005056NRG24200120241148258
|
23/01/2024
|
KAILAS PANDIT HIRE
|
1815005056WL065159
|
KAILAS PANDIT HIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848013
|
|
KAILAS PANDIT HIRE
|
BANK OF INDIA(508505)
|
|
528
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24220120241156257
|
23/01/2024
|
SAVITA RAOSAHEB THOMBRE
|
1815005056WL065587
|
SAVITA RAOSAHEB THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847936
|
|
Mrs. SAVITA RAOSAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
SILLOD
|
MH-15-005-056-001/98
(TALNI)
|
1815005056NRG24220120241156260
|
23/01/2024
|
MIRABAI SANJAY THOMBARE
|
1815005056WL065587
|
MIRABAI SANJAY THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847935
|
|
MIRABAI SANJAY THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204750
|
204750
|
|
|
|
|
|
|
|
|
530
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24200120241145869
|
23/01/2024
|
MADHUKAR DHONDIBA KHILLARE
|
1815005052WL064993
|
MADHUKAR DHONDIBA KHILLARE
|
00620
|
YESB0DNSB33
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847892
|
|
MADHUKAR DHONDIBA KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
531
|
SILLOD
|
MH-15-005-094-001/614
(JALKI VASAI)
|
1815005094NRG24180120241136091
|
23/01/2024
|
Shah Najirsha Gulabsha
|
1815005094WL064456
|
Shah Najirsha Gulabsha
|
00662
|
BDBL0001201
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847815
|
|
NAJIR SHA GULAB SHA
|
BANK OF BARODA(606985)
|
|
532
|
SILLOD
|
MH-15-005-094-001/614
(JALKI VASAI)
|
1815005094NRG24180120241136092
|
23/01/2024
|
Shaha Mosin Najir
|
1815005094WL064456
|
Shaha Mosin Najir
|
00662
|
BDBL0001201
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847812
|
|
SHAHA MOSIN NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
533
|
SILLOD
|
MH-15-005-002-001/330
(AMSARI)
|
1815005002NRG24180120241133911
|
23/01/2024
|
Archana Vijay Dhone
|
1815005002WL064343
|
Archana Vijay Dhone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848094
|
|
ARCHANA VIJAY DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24210120241153887
|
23/01/2024
|
MANGALABAI PUNDLIK JAIWAL
|
1815005009WL065464
|
MANGALABAI PUNDLIK JAIWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848041
|
|
MANGALABAI PUNDLIK JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24210120241153886
|
23/01/2024
|
PUNDLIK RADHAKISAN JAIVAL
|
1815005009WL065464
|
PUNDLIK RADHAKISAN JAIVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848040
|
|
PUNDLIK RADHAKISAN JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-024-001/891
(BHAVAN)
|
1815005024NRG24180120241130031
|
23/01/2024
|
ANITA TANHAJI GADEKAR
|
1815005024WL064137
|
ANITA TANHAJI GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848043
|
|
ANITA TANAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-024-001/891
(BHAVAN)
|
1815005024NRG24180120241130030
|
23/01/2024
|
TANHAJI SUKHADEV GADEKAR
|
1815005024WL064137
|
TANHAJI SUKHADEV GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848004
|
|
TANHAJI SUKHADEV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-024-001/893
(BHAVAN)
|
1815005024NRG24180120241130034
|
23/01/2024
|
DATTARAY PUNJABA SUSTE
|
1815005024WL064137
|
DATTARAY PUNJABA SUSTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848044
|
|
DATTARAY PUNJABA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24200120241148436
|
23/01/2024
|
Ashwini Vijay Gunjal
|
1815005042WL065172
|
Ashwini Vijay Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848011
|
|
ASHWINI VIJAY GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-044-001/172
(JAMBHAI)
|
1815005044NRG24190120241137179
|
23/01/2024
|
VAISHALI VISHAL SHINDE
|
1815005044WL064513
|
VAISHALI VISHAL SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848097
|
|
VAISHALI VISHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24190120241142277
|
23/01/2024
|
Divya Prakash Salunke
|
1815005051WL064783
|
Divya Prakash Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847997
|
|
DIVYA PRAKASH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24190120241142276
|
23/01/2024
|
Janita Kishor Salunke
|
1815005051WL064783
|
Janita Kishor Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848059
|
|
JANITA KISHOR SALUMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24190120241142272
|
23/01/2024
|
Kaushalyabai Bhikan Salunkie
|
1815005051WL064783
|
Kaushalyabai Bhikan Salunkie
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848060
|
|
KAUSHALYABAI BHIKKAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24190120241142274
|
23/01/2024
|
Kishor Bhikan Salunke
|
1815005051WL064783
|
Kishor Bhikan Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848057
|
|
KISHOR BHIKANRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24190120241142273
|
23/01/2024
|
Narmadabai Bhikan Salunke
|
1815005051WL064783
|
Narmadabai Bhikan Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848058
|
|
NARMADABAI BHIKAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-051-001/190
(MHASLA KH)
|
1815005051NRG24190120241142275
|
23/01/2024
|
Prakash Bhikan Salunke
|
1815005051WL064783
|
Prakash Bhikan Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848089
|
|
PRAKASH BHIKAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SILLOD
|
MH-15-005-051-001/294
(MHASLA KH)
|
1815005051NRG24190120241142251
|
23/01/2024
|
Bhagyshri Yogesh Panit
|
1815005051WL064782
|
Bhagyshri Yogesh Panit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848045
|
|
BHAGYASHRI YOGESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SILLOD
|
MH-15-005-052-001/222
(TAKLI KH)
|
1815005052NRG24200120241145856
|
23/01/2024
|
SHUBHAM MADHUKAR GORADE
|
1815005052WL064993
|
SHUBHAM MADHUKAR GORADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847999
|
|
SHUBHAM MADHUKAR GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SILLOD
|
MH-15-005-052-001/270
(TAKLI KH)
|
1815005052NRG24200120241145906
|
23/01/2024
|
SWATI BHAUSAHEB JADHAV
|
1815005052WL064994
|
SWATI BHAUSAHEB JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767847998
|
|
M/s. SWATI BHIKAN MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24200120241145860
|
23/01/2024
|
CHANDRAKALABAI MAHADU KHAMBAT
|
1815005052WL064993
|
CHANDRAKALABAI MAHADU KHAMBAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848000
|
|
CHANDRAKALABAI MAHADU KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24200120241145858
|
23/01/2024
|
DURGABAI MAHADU KHAMBAT
|
1815005052WL064993
|
DURGABAI MAHADU KHAMBAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848002
|
|
DURGABAI MAHADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24200120241145861
|
23/01/2024
|
SANTOSH MAHADU KHAMBAT
|
1815005052WL064993
|
SANTOSH MAHADU KHAMBAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848003
|
|
SANTOSH MAHADU KHAMBAT
|
HDFC BANK LTD(607152)
|
|
553
|
SILLOD
|
MH-15-005-052-001/283
(TAKLI KH)
|
1815005052NRG24200120241145859
|
23/01/2024
|
YOSHODABAI MAHADU KHAMBAT
|
1815005052WL064993
|
YOSHODABAI MAHADU KHAMBAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848001
|
|
YOSHODABAI MAHADU KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24200120241145866
|
23/01/2024
|
DHONDIBA CHINGALUBA KHILLARE
|
1815005052WL064993
|
DHONDIBA CHINGALUBA KHILLARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848093
|
|
DHONDIBA CHINGALUBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24200120241145867
|
23/01/2024
|
KUSHIVARTA DHONDIBA KHILLARE
|
1815005052WL064993
|
KUSHIVARTA DHONDIBA KHILLARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848092
|
|
KUSHIVARTA DHODIBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24200120241145870
|
23/01/2024
|
RUPALI MADHUKAR KHILLARE
|
1815005052WL064993
|
RUPALI MADHUKAR KHILLARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848090
|
|
RUPALI MADHUKAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SILLOD
|
MH-15-005-052-001/383
(TAKLI KH)
|
1815005052NRG24200120241145871
|
23/01/2024
|
VANITA SUDHAKAR KHILLARE
|
1815005052WL064993
|
VANITA SUDHAKAR KHILLARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767848091
|
|
Vanita Sudhakar Khillare
|
IDFC BANK LIMITED(608117)
|
|
558
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24200120241148242
|
23/01/2024
|
VAGH KUSUM PANJABRAV
|
1815005056WL065159
|
VAGH KUSUM PANJABRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848049
|
|
KUSUM PANJABRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILLOD
|
MH-15-005-069-001/1033
(BODWAD)
|
1815005069NRG24190120241137443
|
23/01/2024
|
VINOD TRIBAK LAHANE
|
1815005069WL064529
|
VINOD TRIBAK LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848061
|
|
VINOD TRIBAK LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SILLOD
|
MH-15-005-069-001/2095
(BODWAD)
|
1815005069NRG24190120241137391
|
23/01/2024
|
MANISHA SANDIP GAVHANE
|
1815005069WL064526
|
MANISHA SANDIP GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848056
|
|
MANISHA SANDIP GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24190120241137485
|
23/01/2024
|
Lalita Krushna Gavhane
|
1815005069WL064530
|
Lalita Krushna Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848055
|
|
LALITA KRUSHNA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SILLOD
|
MH-15-005-069-001/81
(BODWAD)
|
1815005069NRG24190120241137420
|
23/01/2024
|
Krushna Paraji Gavhane
|
1815005069WL064526
|
Krushna Paraji Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848052
|
|
KRUSHNA PARAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SILLOD
|
MH-15-005-082-001/1150
(MANDNA)
|
1815005082NRG24210120241153488
|
23/01/2024
|
Janjal Bhausaheb Janardhan
|
1815005082WL065453
|
Janjal Bhausaheb Janardhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848037
|
|
JANJAL BHAUSAHEB JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILLOD
|
MH-15-005-082-001/208
(MANDNA)
|
1815005082NRG24210120241153273
|
23/01/2024
|
SWATI SANDIP BAWASKAR
|
1815005082WL065441
|
SWATI SANDIP BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848005
|
|
SWATI SANDIP BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SILLOD
|
MH-15-005-082-001/52
(MANDNA)
|
1815005082NRG24210120241153327
|
23/01/2024
|
Ashwini Vinod Lokhande
|
1815005082WL065444
|
Ashwini Vinod Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848010
|
|
ASHWINI VINOD LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24190120241139294
|
23/01/2024
|
Rukhmanbai Prakash Lonkhade
|
1815005082WL064641
|
Rukhmanbai Prakash Lonkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848088
|
|
RUKHMANBAI PRAKASH LONKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SILLOD
|
MH-15-005-086-001/947
(PANWADODH BK)
|
1815005086NRG24200120241143723
|
23/01/2024
|
Sanket Dinkar Daud
|
1815005086WL064849
|
Sanket Dinkar Daud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848006
|
|
SANKET DINKAR DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILLOD
|
MH-15-005-089-001/564
(MADNI)
|
1815005089NRG24190120241137089
|
23/01/2024
|
SUVARNA PATILBA APAR
|
1815005089WL064506
|
SUVARNA PATILBA APAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848095
|
|
SUVARNA PATILBA APPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SILLOD
|
MH-15-005-094-001/115
(JALKI VASAI)
|
1815005094NRG24190120241137024
|
23/01/2024
|
Dnyaneshvar tukaram parkhe
|
1815005094WL064499
|
Dnyaneshvar tukaram parkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848008
|
|
Dnyaneshvar tukaram parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-094-001/146
(JALKI VASAI)
|
1815005094NRG24180120241136046
|
23/01/2024
|
JYOTI PRAVIN JETHAR
|
1815005094WL064456
|
JYOTI PRAVIN JETHAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848042
|
|
JYOTI PRAVIN JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SILLOD
|
MH-15-005-094-001/156
(JALKI VASAI)
|
1815005094NRG24190120241137016
|
23/01/2024
|
Yogesh Vitthal Surdkar
|
1815005094WL064498
|
Yogesh Vitthal Surdkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848050
|
|
YOGESH VITTHAL SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24190120241137047
|
23/01/2024
|
KOMAL YOGESH BADAR
|
1815005094WL064502
|
KOMAL YOGESH BADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848009
|
|
KOMAL YOGESH BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24180120241136325
|
23/01/2024
|
AJAY RAMDHAN JETHAR
|
1815005094WL064467
|
AJAY RAMDHAN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848054
|
|
JEDHAR AJAY RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24180120241136324
|
23/01/2024
|
NIKHIL RAMDHAN JETHAR
|
1815005094WL064467
|
NIKHIL RAMDHAN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848007
|
|
MR NIKHIL RAMDHAN JETHAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24180120241136322
|
23/01/2024
|
RAMDHAN RAMKISAN JETHAR
|
1815005094WL064467
|
RAMDHAN RAMKISAN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848087
|
|
RAMDHAN RAMKISAN JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SILLOD
|
MH-15-005-094-001/30
(JALKI VASAI)
|
1815005094NRG24180120241136067
|
23/01/2024
|
Sanjay Raghunath Dandge
|
1815005094WL064456
|
Sanjay Raghunath Dandge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848038
|
|
SANJAY RAGHUNATH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24180120241136077
|
23/01/2024
|
Hashnurbi Kadir Shah
|
1815005094WL064456
|
Hashnurbi Kadir Shah
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848053
|
|
HASHNURBI KADIRSHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24180120241136076
|
23/01/2024
|
Kadir Shah Gulab Shaha
|
1815005094WL064456
|
Kadir Shah Gulab Shaha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848046
|
|
Kadir Shah Gulab Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-094-001/361
(JALKI VASAI)
|
1815005094NRG24180120241136080
|
23/01/2024
|
Shafik Kadir Shaha
|
1815005094WL064456
|
Shafik Kadir Shaha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848047
|
|
SHAFIKSHA KADIRSHA SHAH CHHAFARBAND FAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24180120241136086
|
23/01/2024
|
Juber Shaha Ramjan Shaha
|
1815005094WL064456
|
Juber Shaha Ramjan Shaha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848039
|
|
JUBER SHAH RAMZAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-094-001/587
(JALKI VASAI)
|
1815005094NRG24180120241136085
|
23/01/2024
|
SALIMABI SHAMSHER SHAH
|
1815005094WL064456
|
SALIMABI SHAMSHER SHAH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848051
|
|
SALIMABI SHAMSHER SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SILLOD
|
MH-15-005-094-001/614
(JALKI VASAI)
|
1815005094NRG24180120241136093
|
23/01/2024
|
Ashpak Najir Shaha
|
1815005094WL064456
|
Ashpak Najir Shaha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767848048
|
|
SHAHA ASHPAK NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24180120241136337
|
23/01/2024
|
Ashwini Amol Chormale
|
1815005094WL064468
|
Ashwini Amol Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848096
|
|
ASHWINI AMOL CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
584
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24220120241156072
|
23/01/2024
|
JANABAI VITHOBA SASTE
|
1815005003WL065572
|
JANABAI VITHOBA SASTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847943
|
|
JANABAI VITHOBA SASTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-014-001/1095
(DHANORA)
|
1815005014NRG24180120241134950
|
23/01/2024
|
EKNATH PUNJAJI HAVLE
|
1815005014WL064402
|
EKNATH PUNJAJI HAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847894
|
|
EKNATH PUNJAJI HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-014-001/1167
(DHANORA)
|
1815005014NRG24180120241135229
|
23/01/2024
|
ANITA KAUTIK DAUD
|
1815005014WL064419
|
ANITA KAUTIK DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847902
|
|
ANITA KAUTIK DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-014-001/1167
(DHANORA)
|
1815005014NRG24180120241135228
|
23/01/2024
|
KAUTIK MAHADU DAUD
|
1815005014WL064419
|
KAUTIK MAHADU DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847900
|
|
KAUTIKRAO MAHADU DAUD
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILLOD
|
MH-15-005-014-001/194
(DHANORA)
|
1815005014NRG24180120241135235
|
23/01/2024
|
SUKHDEV PANDU KAKDE
|
1815005014WL064419
|
SUKHDEV PANDU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847903
|
|
SUKHDEV PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-047-001/539
(KASOD)
|
1815005047NRG24220120241155902
|
23/01/2024
|
SANJAY RAMKRUSHNA RAKDE
|
1815005047WL065555
|
SANJAY RAMKRUSHNA RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847908
|
|
SANJAY RAMKRUSHNA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-047-001/555
(KASOD)
|
1815005047NRG24220120241155904
|
23/01/2024
|
RAMKRUSHNA MAROTI RAKDE
|
1815005047WL065555
|
RAMKRUSHNA MAROTI RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847901
|
|
RAMKRUSHNA MAROTI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-047-001/560
(KASOD)
|
1815005047NRG24220120241155905
|
23/01/2024
|
ASHOK RAMKRUSHNA RAKDE
|
1815005047WL065555
|
ASHOK RAMKRUSHNA RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847897
|
|
ASHOK RAMKRUSHNA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
592
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24220120241155848
|
23/01/2024
|
GULAB MAHEBUB PATHAN
|
1815005047WL065549
|
GULAB MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847909
|
|
GULAB MEHBOOB PATHAN
|
UNION BANK OF INDIA(508500)
|
|
593
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24220120241155849
|
23/01/2024
|
MUNNIBI GULAB PATHAN
|
1815005047WL065549
|
MUNNIBI GULAB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847910
|
|
MUNNIBI GULAB PATHAN
|
UNION BANK OF INDIA(508500)
|
|
594
|
SILLOD
|
MH-15-005-058-001/21
(CHINCHPUR)
|
1815005058NRG24180120241134274
|
23/01/2024
|
KUSHIVARTABAI TUKARAM SALVE
|
1815005058WL064367
|
KUSHIVARTABAI TUKARAM SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847995
|
|
MRS KUSHIVARTA TUKARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
595
|
SILLOD
|
MH-15-005-058-001/21
(CHINCHPUR)
|
1815005058NRG24180120241134273
|
23/01/2024
|
TUKARAM RANGUBA SALVE
|
1815005058WL064367
|
TUKARAM RANGUBA SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847994
|
|
TUKARAM RANGUBA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24180120241133105
|
23/01/2024
|
MUJIB RASHID SHE.
|
1815005061WL064305
|
MUJIB RASHID SHE.
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847954
|
|
MUJIB RASHID SHE.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24180120241133104
|
23/01/2024
|
SHEKH LATIF SHEKH RASHID
|
1815005061WL064305
|
SHEKH LATIF SHEKH RASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847953
|
|
SHEKH LATIF SHEKH RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-087-001/477
(PANWADODH KH)
|
1815005087NRG24200120241145538
|
23/01/2024
|
SUDHAKAR SHESHRAO DOUD
|
1815005087WL064970
|
SUDHAKAR SHESHRAO DOUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847911
|
|
SUDHAKAR SHESHRAO DOUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24220120241156437
|
23/01/2024
|
SUNITA MURLIDHAR JADHAV
|
1815005089WL065604
|
SUNITA MURLIDHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847939
|
|
Mrs. SUNITA MURALIDHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-092-001/13
(HALDA)
|
1815005092NRG24190120241136668
|
23/01/2024
|
BHARATI CHARANSINGH DHAGE
|
1815005092WL064485
|
BHARATI CHARANSINGH DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847952
|
|
BHARATI CHARANSINGH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
601
|
SILLOD
|
MH-15-005-002-001/192
(AMSARI)
|
1815005002NRG24180120241134039
|
23/01/2024
|
Krushna Devidas Gavande
|
1815005002WL064353
|
Krushna Devidas Gavande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847808
|
|
Mr. Krushna Devidas Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-002-001/199
(AMSARI)
|
1815005002NRG24180120241133958
|
23/01/2024
|
LATABAI PRAKASH INGDE
|
1815005002WL064347
|
LATABAI PRAKASH INGDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847597
|
|
MRS LATABAI PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
603
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24180120241134090
|
23/01/2024
|
kiran pandurang wagh
|
1815005002WL064355
|
kiran pandurang wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848245
|
|
Mr. KIRAN PANDURANG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24180120241134089
|
23/01/2024
|
PANDURANG LAXMAN WAGH
|
1815005002WL064355
|
PANDURANG LAXMAN WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847575
|
|
PANDURANG LAXMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-002-001/255
(AMSARI)
|
1815005002NRG24180120241134091
|
23/01/2024
|
Swati kiran wagh
|
1815005002WL064355
|
Swati kiran wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767847843
|
A/C Blocked or Frozen
|
|
|
|
606
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24180120241134051
|
23/01/2024
|
REKHA PRAKASH GAVANDE
|
1815005002WL064353
|
REKHA PRAKASH GAVANDE
|
1143
|
MAHG0005110
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767847804
|
|
Mrs. Rekha Prakash Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SILLOD
|
MH-15-005-002-001/364
(AMSARI)
|
1815005002NRG24180120241134052
|
23/01/2024
|
Sanket Rameshwar Gavande
|
1815005002WL064353
|
Sanket Rameshwar Gavande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847805
|
|
SANKET RAMESHWAR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SILLOD
|
MH-15-005-002-001/39
(AMSARI)
|
1815005002NRG24180120241133878
|
23/01/2024
|
Sumitra Bhagvan Taral
|
1815005002WL064340
|
Sumitra Bhagvan Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847806
|
|
TARAL SUMITRA BHAGVAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
609
|
SILLOD
|
MH-15-005-002-001/39
(AMSARI)
|
1815005002NRG24180120241133877
|
23/01/2024
|
TARAL BHAGVAN VITTHAL
|
1815005002WL064340
|
TARAL BHAGVAN VITTHAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847669
|
|
Mr. BHAGAVAN VITTHAL TARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SILLOD
|
MH-15-005-002-001/440
(AMSARI)
|
1815005002NRG24180120241133901
|
23/01/2024
|
RAMESH VITTHAL TARAL
|
1815005002WL064342
|
RAMESH VITTHAL TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847670
|
|
Mr. RAMESH VITTHAL TARAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24180120241133879
|
23/01/2024
|
BHAGVAN LAXMAN DANDGE
|
1815005002WL064340
|
BHAGVAN LAXMAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847568
|
|
Mr. BHAGVAN LAXMAN DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-002-001/459
(AMSARI)
|
1815005002NRG24180120241133881
|
23/01/2024
|
krushna bhagvan dandage
|
1815005002WL064340
|
krushna bhagvan dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847790
|
|
DANDAGE KRUSHNA BHAGVAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
613
|
SILLOD
|
MH-15-005-002-001/494
(AMSARI)
|
1815005002NRG24180120241133965
|
23/01/2024
|
SHANKAR GANPAT INGLE
|
1815005002WL064347
|
SHANKAR GANPAT INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848241
|
|
Mr. SHANKAR GANPAT INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-002-001/55
(AMSARI)
|
1815005002NRG24180120241133905
|
23/01/2024
|
GANESH NARAYAN INGLE
|
1815005002WL064342
|
GANESH NARAYAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847677
|
|
MR GANESH NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
615
|
SILLOD
|
MH-15-005-002-001/55
(AMSARI)
|
1815005002NRG24180120241133906
|
23/01/2024
|
RADHABAI GANESH INGLE
|
1815005002WL064342
|
RADHABAI GANESH INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848141
|
|
RADHABAI GANESH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SILLOD
|
MH-15-005-002-001/684
(AMSARI)
|
1815005002NRG24180120241133916
|
23/01/2024
|
Bhagavan Shivadas Ambekar
|
1815005002WL064343
|
Bhagavan Shivadas Ambekar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847837
|
|
BHAGAVAN SHIVADAS AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SILLOD
|
MH-15-005-002-001/684
(AMSARI)
|
1815005002NRG24180120241133917
|
23/01/2024
|
Usha Bhagwan Ambekar
|
1815005002WL064343
|
Usha Bhagwan Ambekar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847844
|
|
Mr. Usha Bhagwan Ambekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-002-001/713
(AMSARI)
|
1815005002NRG24180120241133919
|
23/01/2024
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1815005002WL064343
|
DNYANESHWAR VITHTHAL AVAGHADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848183
|
|
DNYANESHWAR VITHTHAL AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SILLOD
|
MH-15-005-002-001/713
(AMSARI)
|
1815005002NRG24180120241133920
|
23/01/2024
|
VAISHALI DNYANESHWAR AVGHADE
|
1815005002WL064343
|
VAISHALI DNYANESHWAR AVGHADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847803
|
|
Mr. Vaishali Dnyaneshwar Avghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SILLOD
|
MH-15-005-002-001/714
(AMSARI)
|
1815005002NRG24180120241133885
|
23/01/2024
|
Shubhangi Gajanan Taral
|
1815005002WL064340
|
Shubhangi Gajanan Taral
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847809
|
|
Mr. Shubhangi Gajanan Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-002-001/81
(AMSARI)
|
1815005002NRG24180120241134037
|
23/01/2024
|
Kavita Vishwanath Dandge
|
1815005002WL064352
|
Kavita Vishwanath Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847791
|
|
MRS KAVITA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
622
|
SILLOD
|
MH-15-005-002-001/98
(AMSARI)
|
1815005002NRG24180120241133969
|
23/01/2024
|
Vishal Chhagan Lokhande
|
1815005002WL064347
|
Vishal Chhagan Lokhande
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767847847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
SILLOD
|
MH-15-005-003-001/1021
(WAGHERA)
|
1815005003NRG24220120241156003
|
23/01/2024
|
MAINURBI SARVAR TADVI
|
1815005003WL065567
|
MAINURBI SARVAR TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847796
|
|
Miss. Mainurabi Sarvar Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-003-001/1021
(WAGHERA)
|
1815005003NRG24220120241156002
|
23/01/2024
|
SARVAR GAFUR TADVI
|
1815005003WL065567
|
SARVAR GAFUR TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847776
|
|
Mr. SARVAR GAPHUR TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-003-001/1029
(WAGHERA)
|
1815005003NRG24220120241156068
|
23/01/2024
|
RENUKA GAJANAN SASTE
|
1815005003WL065572
|
RENUKA GAJANAN SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847840
|
|
Mrs. Renuka Gajanan Saste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-003-001/1046
(WAGHERA)
|
1815005003NRG24220120241156041
|
23/01/2024
|
ASAHABI SURENDRA JADHAV
|
1815005003WL065570
|
ASAHABI SURENDRA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847795
|
|
MRS ASHABAI SURENDRA JADHAW
|
STATE BANK OF INDIA(508548)
|
|
627
|
SILLOD
|
MH-15-005-003-001/1046
(WAGHERA)
|
1815005003NRG24220120241156040
|
23/01/2024
|
SURENDRASING VITTHAL JADHAV
|
1815005003WL065570
|
SURENDRASING VITTHAL JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848153
|
|
Mr. Surendrasing Viththal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24220120241156071
|
23/01/2024
|
ARCHANA SUBHASH SASTE
|
1815005003WL065572
|
ARCHANA SUBHASH SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847798
|
|
MRS ARCHANA SUBHASH SASTE
|
STATE BANK OF INDIA(508548)
|
|
629
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24220120241156065
|
23/01/2024
|
VILAS MOTIRAM PADALE
|
1815005003WL065571
|
VILAS MOTIRAM PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847856
|
|
Mr. Vilas Motiram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-003-001/310
(WAGHERA)
|
1815005003NRG24220120241156074
|
23/01/2024
|
MANDA BABU SASTE
|
1815005003WL065572
|
MANDA BABU SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847797
|
|
MRS MANDABAI BABU SASTE
|
STATE BANK OF INDIA(508548)
|
|
631
|
SILLOD
|
MH-15-005-003-001/377
(WAGHERA)
|
1815005003NRG24220120241156140
|
23/01/2024
|
ARCHANA ANKSUH TARAL
|
1815005003WL065577
|
ARCHANA ANKSUH TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847800
|
|
Mrs. Archana Ankush Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-003-001/381
(WAGHERA)
|
1815005003NRG24220120241156012
|
23/01/2024
|
USHA VINOD JADHAV
|
1815005003WL065567
|
USHA VINOD JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847801
|
|
Mrs. Ushabai Vinod Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-003-001/41
(WAGHERA)
|
1815005003NRG24220120241156129
|
23/01/2024
|
KABIR MURAD TADAVI
|
1815005003WL065576
|
KABIR MURAD TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847845
|
|
MR KABIR MURAD TADVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
SILLOD
|
MH-15-005-003-001/428
(WAGHERA)
|
1815005003NRG24220120241156049
|
23/01/2024
|
ANNAPURNA RAMSING SANANSE
|
1815005003WL065570
|
ANNAPURNA RAMSING SANANSE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848305
|
|
Mrs. Annapurna Ramsing Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-003-001/80
(WAGHERA)
|
1815005003NRG24220120241156024
|
23/01/2024
|
ANANDIBAI SHESHRAO GUND
|
1815005003WL065568
|
ANANDIBAI SHESHRAO GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848152
|
|
Ms. ANANDABAI SHESHERAO GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-003-001/80
(WAGHERA)
|
1815005003NRG24220120241156023
|
23/01/2024
|
SHESHRAO DHONDIBA GUND
|
1815005003WL065568
|
SHESHRAO DHONDIBA GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848223
|
|
MR SHESHRAO DHONDIBA GUND
|
STATE BANK OF INDIA(508548)
|
|
637
|
SILLOD
|
MH-15-005-089-001/216
(MADNI)
|
1815005089NRG24190120241137093
|
23/01/2024
|
BHAGVAT NARAYAN AAPAR
|
1815005089WL064507
|
BHAGVAT NARAYAN AAPAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848015
|
|
BHAGVAT NARAYAN APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24190120241137109
|
23/01/2024
|
Anjana Vitthal Kakade
|
1815005089WL064508
|
Anjana Vitthal Kakade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767847851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
639
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24190120241137107
|
23/01/2024
|
LATABAI SHALIKRAM KAKDE
|
1815005089WL064508
|
LATABAI SHALIKRAM KAKDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847852
|
|
LATABAI SHALIKRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-089-001/349
(MADNI)
|
1815005089NRG24190120241137120
|
23/01/2024
|
DADARAO RAMU KALAB
|
1815005089WL064509
|
DADARAO RAMU KALAB
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847848
|
|
Mr. Dadarav Ramu Kalamb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-089-001/532
(MADNI)
|
1815005089NRG24190120241137083
|
23/01/2024
|
Mayur Kailas Apar
|
1815005089WL064506
|
Mayur Kailas Apar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848296
|
|
MAYUR KAILAS APAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24190120241137074
|
23/01/2024
|
ANIL KISAN KHARATE
|
1815005089WL064505
|
ANIL KISAN KHARATE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848248
|
|
MR ANIL KISAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
643
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24190120241137076
|
23/01/2024
|
KISAN SHENPHAD KHARATE
|
1815005089WL064505
|
KISAN SHENPHAD KHARATE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847916
|
|
KISAN SHENFAD KHRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SILLOD
|
MH-15-005-089-001/578
(MADNI)
|
1815005089NRG24190120241137077
|
23/01/2024
|
SANDIP KISAN KHARATE
|
1815005089WL064505
|
SANDIP KISAN KHARATE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847802
|
|
MR SANDIP KISAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
645
|
SILLOD
|
MH-15-005-089-001/586
(MADNI)
|
1815005089NRG24190120241137104
|
23/01/2024
|
ANNA CHANDRABHAN APAR
|
1815005089WL064507
|
ANNA CHANDRABHAN APAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848016
|
|
Mr. ANNA CHANDRABHAN APAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-089-002/106
(MADNI)
|
1815005089NRG24190120241137349
|
23/01/2024
|
VANCHALA NARAYAN DANDGE
|
1815005089WL064524
|
VANCHALA NARAYAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848293
|
|
Ms. VATSALABAI NARAYAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-089-002/106
(MADNI)
|
1815005089NRG24190120241137350
|
23/01/2024
|
VINAY NARAYAN DANDGE
|
1815005089WL064524
|
VINAY NARAYAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848294
|
|
Mr. VINAYAK NARAYAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-089-002/11
(MADNI)
|
1815005089NRG24220120241156438
|
23/01/2024
|
GANESHPANDURAG JADHAV
|
1815005089WL065604
|
GANESHPANDURAG JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848292
|
|
Mr. GANESH PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-089-002/112
(MADNI)
|
1815005089NRG24190120241137353
|
23/01/2024
|
DASHRAT SHAMRAO DANDGE
|
1815005089WL064524
|
DASHRAT SHAMRAO DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848303
|
|
Mr. DASHRATH SHAMRAO DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-089-002/112
(MADNI)
|
1815005089NRG24190120241137354
|
23/01/2024
|
KOMAL DASHRATH DANDGE
|
1815005089WL064524
|
KOMAL DASHRATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848302
|
|
Mrs. Komal Dashrath Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-089-002/14
(MADNI)
|
1815005089NRG24220120241156205
|
23/01/2024
|
SAHEBRAO KADUBA PAWAR
|
1815005089WL065582
|
SAHEBRAO KADUBA PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848300
|
|
MR SAHEBRAO KADUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
SILLOD
|
MH-15-005-089-002/14
(MADNI)
|
1815005089NRG24220120241156206
|
23/01/2024
|
USHA SAHEBRAO PAWAR
|
1815005089WL065582
|
USHA SAHEBRAO PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848299
|
|
MRS USHA SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
SILLOD
|
MH-15-005-089-002/203
(MADNI)
|
1815005089NRG24220120241156207
|
23/01/2024
|
RAMESHWAR SHRIRAM JADHAV
|
1815005089WL065582
|
RAMESHWAR SHRIRAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848298
|
|
Mr. RAMESHWAR SHRIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-089-002/36
(MADNI)
|
1815005089NRG24220120241156193
|
23/01/2024
|
Ganesh Nana Borade
|
1815005089WL065581
|
Ganesh Nana Borade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847793
|
|
Mr. Ganesh Nana Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-089-002/36
(MADNI)
|
1815005089NRG24220120241156192
|
23/01/2024
|
NANA LAXMAN BORADE
|
1815005089WL065581
|
NANA LAXMAN BORADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848135
|
|
BORADE RAMESH NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24220120241156082
|
23/01/2024
|
Durga Samadhan Landge
|
1815005089WL065573
|
Durga Samadhan Landge
|
1143
|
MAHG0005110
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767847543
|
|
Mrs. Durga Samadhan Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-089-002/37
(MADNI)
|
1815005089NRG24220120241156196
|
23/01/2024
|
YOGESH VISHNU LANDGE
|
1815005089WL065581
|
YOGESH VISHNU LANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848235
|
|
Mr. LANDGE YOGESH VISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
SILLOD
|
MH-15-005-089-002/564
(MADNI)
|
1815005089NRG24190120241137359
|
23/01/2024
|
RAJU YASHWANTA JADHAV
|
1815005089WL064524
|
RAJU YASHWANTA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848301
|
|
Mr. RAJU YASHWANTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-089-002/59
(MADNI)
|
1815005089NRG24220120241156199
|
23/01/2024
|
Lilabai Shivaji Doifode
|
1815005089WL065581
|
Lilabai Shivaji Doifode
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847549
|
|
Mrs. Lilabai Shivaji Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24220120241156189
|
23/01/2024
|
ARUNA ANIL BORADE
|
1815005089WL065580
|
ARUNA ANIL BORADE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847540
|
|
Mrs. Aruna Anil Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-089-002/65
(MADNI)
|
1815005089NRG24220120241156086
|
23/01/2024
|
Shobhabai Ramkrushna Borade
|
1815005089WL065573
|
Shobhabai Ramkrushna Borade
|
1143
|
MAHG0005110
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767847756
|
|
Shobhabai Ramkrushna Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-089-002/67
(MADNI)
|
1815005089NRG24220120241156190
|
23/01/2024
|
Geeta Sandu Sapkal
|
1815005089WL065580
|
Geeta Sandu Sapkal
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847794
|
|
Mr. Geeta Sandu Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SILLOD
|
MH-15-005-089-002/675
(MADNI)
|
1815005089NRG24220120241156200
|
23/01/2024
|
DURGA DINESH BORMALE
|
1815005089WL065581
|
DURGA DINESH BORMALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847541
|
|
Mrs. Durga Dinesh Bormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-089-002/79
(MADNI)
|
1815005089NRG24220120241156191
|
23/01/2024
|
Alhat Satish Vankar
|
1815005089WL065580
|
Alhat Satish Vankar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847811
|
|
Alhat Satish Vankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104250
|
104250
|
|
|
|
|
|
|
|
|
665
|
SILLOD
|
MH-15-005-084-002/188
(KHEDI)
|
1815005084NRG24200120241144607
|
23/01/2024
|
SARALA PRABHAKAR DAPKE
|
1815005084WL064883
|
SARALA PRABHAKAR DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847846
|
|
Mr. Sarala Prabhakar Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-086-001/100
(PANWADODH BK)
|
1815005086NRG24200120241143613
|
23/01/2024
|
BALA NATTHU DAUD
|
1815005086WL064848
|
BALA NATTHU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848067
|
|
Mr. BALA NATTHU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-086-001/100
(PANWADODH BK)
|
1815005086NRG24200120241143614
|
23/01/2024
|
DWARKABAI BALA DAUD
|
1815005086WL064848
|
DWARKABAI BALA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848288
|
|
DWARKABAI BALA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-086-001/100
(PANWADODH BK)
|
1815005086NRG24200120241143616
|
23/01/2024
|
GAJANAN BALA DAUD
|
1815005086WL064848
|
GAJANAN BALA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848065
|
|
GAJANAN BALA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-086-001/100
(PANWADODH BK)
|
1815005086NRG24200120241143617
|
23/01/2024
|
KALPANA KRISHNA DAUD
|
1815005086WL064848
|
KALPANA KRISHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767848194
|
Account Closed
|
|
|
|
670
|
SILLOD
|
MH-15-005-086-001/100
(PANWADODH BK)
|
1815005086NRG24200120241143615
|
23/01/2024
|
KRISANA BALA DAUD
|
1815005086WL064848
|
KRISANA BALA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848193
|
|
Mr. KRISANA BALA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-086-001/276
(PANWADODH BK)
|
1815005086NRG24200120241143627
|
23/01/2024
|
Daud Ramesh Shivaji
|
1815005086WL064848
|
Daud Ramesh Shivaji
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848297
|
|
DAUD RAMESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SILLOD
|
MH-15-005-086-001/276
(PANWADODH BK)
|
1815005086NRG24200120241143626
|
23/01/2024
|
VINAYAK SHIVAJI DAUD
|
1815005086WL064848
|
VINAYAK SHIVAJI DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847596
|
|
Mr. VINAYAK SHIWAJI DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-086-001/352
(PANWADODH BK)
|
1815005086NRG24200120241143687
|
23/01/2024
|
DEEPAK ASHOK DAUD
|
1815005086WL064849
|
DEEPAK ASHOK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848120
|
|
Mr. DEEPAK ASHOKRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-086-001/352
(PANWADODH BK)
|
1815005086NRG24200120241143686
|
23/01/2024
|
PRAMILABAI ASHOK DAUD
|
1815005086WL064849
|
PRAMILABAI ASHOK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848148
|
|
Mr. PRAMILABAI ASHOK DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-086-001/538
(PANWADODH BK)
|
1815005086NRG24200120241143649
|
23/01/2024
|
ARCHANA PRABHAKAR DAUD
|
1815005086WL064848
|
ARCHANA PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848256
|
|
Mrs. ARCHANA PRABHAKAR DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-086-001/538
(PANWADODH BK)
|
1815005086NRG24200120241143647
|
23/01/2024
|
NAMDEO SANTUKRAO DAUD
|
1815005086WL064848
|
NAMDEO SANTUKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847595
|
|
NAMDEV SANTOSHRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
677
|
SILLOD
|
MH-15-005-086-001/538
(PANWADODH BK)
|
1815005086NRG24200120241143648
|
23/01/2024
|
PRABHAKAR NAMDEO DAUD
|
1815005086WL064848
|
PRABHAKAR NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847594
|
|
Mr. PRABHAKAR NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-086-001/552
(PANWADODH BK)
|
1815005086NRG24200120241143651
|
23/01/2024
|
JYOTI SAMADHAN DAUD
|
1815005086WL064848
|
JYOTI SAMADHAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848238
|
|
JYOTI SAMADHAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SILLOD
|
MH-15-005-086-001/552
(PANWADODH BK)
|
1815005086NRG24200120241143650
|
23/01/2024
|
SAMADHAN MADDHAVRAO DAUD
|
1815005086WL064848
|
SAMADHAN MADDHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848066
|
|
MR SAMADHAN MADHAVRAO DAUD
|
STATE BANK OF INDIA(508548)
|
|
680
|
SILLOD
|
MH-15-005-086-001/684
(PANWADODH BK)
|
1815005086NRG24200120241143709
|
23/01/2024
|
Kanchna Sachin Daud
|
1815005086WL064849
|
Kanchna Sachin Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847538
|
|
KANCHANA SACHIN DAUD
|
CANARA BANK(508532)
|
|
681
|
SILLOD
|
MH-15-005-086-001/684
(PANWADODH BK)
|
1815005086NRG24200120241143707
|
23/01/2024
|
RADHABAI RAMRAV DAUD
|
1815005086WL064849
|
RADHABAI RAMRAV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848205
|
|
Mrs. RADHABAI RAMRAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-086-001/684
(PANWADODH BK)
|
1815005086NRG24200120241143706
|
23/01/2024
|
RAMRAO BANDU DAUD
|
1815005086WL064849
|
RAMRAO BANDU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848155
|
|
RAMRAO BANDU DAUD
|
HDFC BANK LTD(607152)
|
|
683
|
SILLOD
|
MH-15-005-086-001/684
(PANWADODH BK)
|
1815005086NRG24200120241143708
|
23/01/2024
|
SACHIN RAMRAO DAUD
|
1815005086WL064849
|
SACHIN RAMRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848252
|
|
SACHIN RAMRAV DAUD
|
AXIS BANK(607153)
|
|
684
|
SILLOD
|
MH-15-005-086-001/867
(PANWADODH BK)
|
1815005086NRG24200120241143714
|
23/01/2024
|
PANDHARINATH TUKARAM DAUD
|
1815005086WL064849
|
PANDHARINATH TUKARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847609
|
|
PANDHARINATH TUKARAM DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-086-001/947
(PANWADODH BK)
|
1815005086NRG24200120241143722
|
23/01/2024
|
Alka Dinkar Daud
|
1815005086WL064849
|
Alka Dinkar Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847547
|
|
Ms. Alka Dinkar Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-086-001/947
(PANWADODH BK)
|
1815005086NRG24200120241143721
|
23/01/2024
|
Dinkar Sheshrao Daud
|
1815005086WL064849
|
Dinkar Sheshrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847598
|
|
Dinkar Sheshrao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-087-001/161
(PANWADODH KH)
|
1815005087NRG24200120241145533
|
23/01/2024
|
REKHABAI SUBHASH DAUD
|
1815005087WL064970
|
REKHABAI SUBHASH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848182
|
|
Mrs. REKHABAI SUBHASH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-087-001/161
(PANWADODH KH)
|
1815005087NRG24200120241145532
|
23/01/2024
|
SUBHASH SANDU DOUD
|
1815005087WL064970
|
SUBHASH SANDU DOUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848063
|
|
Mr. SUBHASH SANDU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-087-001/256
(PANWADODH KH)
|
1815005087NRG24190120241141127
|
23/01/2024
|
Akash Manohar Lokhande
|
1815005087WL064731
|
Akash Manohar Lokhande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848202
|
|
MR AKASH MANOHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
690
|
SILLOD
|
MH-15-005-087-001/256
(PANWADODH KH)
|
1815005087NRG24190120241141125
|
23/01/2024
|
MANOHAR VITHAL LOKHANDE
|
1815005087WL064731
|
MANOHAR VITHAL LOKHANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848137
|
|
Mr. MANOHAR VITTHAL LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-087-001/256
(PANWADODH KH)
|
1815005087NRG24190120241141128
|
23/01/2024
|
Punam Akash Lokhande
|
1815005087WL064731
|
Punam Akash Lokhande
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847838
|
|
MISS PUNAM RAMESH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
692
|
SILLOD
|
MH-15-005-087-001/256
(PANWADODH KH)
|
1815005087NRG24190120241141126
|
23/01/2024
|
VANDANABAI MANOHAR LOKHANDE
|
1815005087WL064731
|
VANDANABAI MANOHAR LOKHANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848289
|
|
VANDANABAI MANOHAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-087-001/389
(PANWADODH KH)
|
1815005087NRG24200120241145536
|
23/01/2024
|
NANDA SARJERAO DAUD
|
1815005087WL064970
|
NANDA SARJERAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847545
|
|
Ms. Daud Nanda Sarjerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-087-001/389
(PANWADODH KH)
|
1815005087NRG24200120241145535
|
23/01/2024
|
SARJERAO SHESHRAO DOUND
|
1815005087WL064970
|
SARJERAO SHESHRAO DOUND
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848139
|
|
SARJERAO SHESHRAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-087-001/4475
(PANWADODH KH)
|
1815005087NRG24200120241145537
|
23/01/2024
|
paresh prabhakar daod
|
1815005087WL064970
|
paresh prabhakar daod
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848064
|
|
paresh prabhakar daod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-087-001/7
(PANWADODH KH)
|
1815005087NRG24200120241145541
|
23/01/2024
|
RAOSAHEB SHESHRAO DAUD
|
1815005087WL064970
|
RAOSAHEB SHESHRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848251
|
|
RAOSAHEB SHESHRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-089-002/35
(MADNI)
|
1815005089NRG24220120241156080
|
23/01/2024
|
Sagar Suresh Doiphode
|
1815005089WL065573
|
Sagar Suresh Doiphode
|
1143
|
MAHG0005112
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767847799
|
|
SAGAR SURESH DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
698
|
SILLOD
|
MH-15-005-009-001/1
(DHAWADA)
|
1815005009NRG24220120241156882
|
23/01/2024
|
SAGAR MURLIDHAR TAYDE
|
1815005009WL065634
|
SAGAR MURLIDHAR TAYDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848306
|
|
SAGAR MURLIDHAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SILLOD
|
MH-15-005-009-001/170
(DHAWADA)
|
1815005009NRG24200120241148771
|
23/01/2024
|
NAMDEV KASHINATH INGLE
|
1815005009WL065190
|
NAMDEV KASHINATH INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848156
|
|
NAMDEV KASHINATH INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-009-001/30
(DHAWADA)
|
1815005009NRG24200120241148773
|
23/01/2024
|
suman kashinath kathar
|
1815005009WL065190
|
suman kashinath kathar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848195
|
|
Mrs. SUMAN KASHINATH KATHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-009-001/306
(DHAWADA)
|
1815005009NRG24200120241148775
|
23/01/2024
|
RANJANA YOGESH DALVI
|
1815005009WL065190
|
RANJANA YOGESH DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848191
|
|
Mrs. RANJANA YOGESH DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-009-001/306
(DHAWADA)
|
1815005009NRG24200120241148774
|
23/01/2024
|
YOGESH YADAV DALVI
|
1815005009WL065190
|
YOGESH YADAV DALVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848188
|
|
YOHESH YADAV DALVI
|
BANK OF INDIA(508505)
|
|
703
|
SILLOD
|
MH-15-005-009-001/380
(DHAWADA)
|
1815005009NRG24210120241153880
|
23/01/2024
|
ARCHANA PANDHARINATH JAIVAL
|
1815005009WL065464
|
ARCHANA PANDHARINATH JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847544
|
|
PANDHARINATH JAGAN JAIVAL
|
HDFC BANK LTD(607152)
|
|
704
|
SILLOD
|
MH-15-005-009-001/380
(DHAWADA)
|
1815005009NRG24210120241153879
|
23/01/2024
|
PANDHARINATH JAGAN JAIVAL
|
1815005009WL065464
|
PANDHARINATH JAGAN JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847548
|
|
PANDHARINATH JAGAN JAIVAL
|
HDFC BANK LTD(607152)
|
|
705
|
SILLOD
|
MH-15-005-009-001/380
(DHAWADA)
|
1815005009NRG24210120241153878
|
23/01/2024
|
SUMAN JAGAN JAIVAL
|
1815005009WL065464
|
SUMAN JAGAN JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848282
|
|
PANDHARINATH JAGAN JAIVAL
|
HDFC BANK LTD(607152)
|
|
706
|
SILLOD
|
MH-15-005-009-001/435
(DHAWADA)
|
1815005009NRG24220120241156274
|
23/01/2024
|
NAVNATH BHAGWAN SAIVAR
|
1815005009WL065589
|
NAVNATH BHAGWAN SAIVAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847839
|
|
NAVANATH BHAGAVAN SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24200120241148778
|
23/01/2024
|
AMBDAS SAKHARAM BANSOD
|
1815005009WL065190
|
AMBDAS SAKHARAM BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847635
|
|
AMBDAS SAKHARAM BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24200120241148781
|
23/01/2024
|
ASHOK RANGNATH BANSOD
|
1815005009WL065190
|
ASHOK RANGNATH BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847849
|
|
ASHOK RANGNATH BANSOD
|
ICICI BANK LTD(508534)
|
|
709
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24200120241148779
|
23/01/2024
|
REKHA ANBADAS BANSOD
|
1815005009WL065190
|
REKHA ANBADAS BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848233
|
|
REKHA AMBADAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24200120241148782
|
23/01/2024
|
SAVITA ASHOK BANSOD
|
1815005009WL065190
|
SAVITA ASHOK BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847850
|
|
SAVITA ASHOK BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SILLOD
|
MH-15-005-009-001/463
(DHAWADA)
|
1815005009NRG24200120241148780
|
23/01/2024
|
SHINDUBAI SAKHARAM BANSOD
|
1815005009WL065190
|
SHINDUBAI SAKHARAM BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847610
|
|
SHINDUBAI SAKHARAM BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-009-001/595
(DHAWADA)
|
1815005009NRG24200120241148783
|
23/01/2024
|
DNYANESHWAR BHAVARAO DHOKE
|
1815005009WL065190
|
DNYANESHWAR BHAVARAO DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848136
|
|
DNYANESHWAR BHAVARAO DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-009-001/595
(DHAWADA)
|
1815005009NRG24200120241148784
|
23/01/2024
|
USHABAI DNYANESHWAR DHOKE
|
1815005009WL065190
|
USHABAI DNYANESHWAR DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848247
|
|
USHABAI DNYANESHWAR DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24200120241148790
|
23/01/2024
|
ANITA GANESH BANSOD
|
1815005009WL065190
|
ANITA GANESH BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848197
|
|
Mrs. ANITA GANESH BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24200120241148789
|
23/01/2024
|
GANESH SHANKAR BANSOD
|
1815005009WL065190
|
GANESH SHANKAR BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848186
|
|
GANESH SHANKAR BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24200120241148787
|
23/01/2024
|
SHANKAR GAVNAJI BANSOD
|
1815005009WL065190
|
SHANKAR GAVNAJI BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848154
|
|
SHANKAR GAVNAJI BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24200120241148788
|
23/01/2024
|
YAMUNABAI SHANKAR BANSOD
|
1815005009WL065190
|
YAMUNABAI SHANKAR BANSOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848196
|
|
Mrs. YAMUNA SHANKAR BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-009-001/71
(DHAWADA)
|
1815005009NRG24220120241156282
|
23/01/2024
|
ANNA LAXMAN BAVASKAR
|
1815005009WL065589
|
ANNA LAXMAN BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848189
|
|
ANNA LAXMAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-009-001/71
(DHAWADA)
|
1815005009NRG24220120241156283
|
23/01/2024
|
NANA LAXMAN BAVASKAR
|
1815005009WL065589
|
NANA LAXMAN BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848250
|
|
NANA LAXMAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-009-001/71
(DHAWADA)
|
1815005009NRG24220120241156284
|
23/01/2024
|
NANDABAI ANNA BAVASKAR
|
1815005009WL065589
|
NANDABAI ANNA BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847842
|
|
Miss. Nandabai Ananda Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SILLOD
|
MH-15-005-009-001/71
(DHAWADA)
|
1815005009NRG24220120241156281
|
23/01/2024
|
YASHODABAI LAXMAN BAVASKAR
|
1815005009WL065589
|
YASHODABAI LAXMAN BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848190
|
|
YASHODABAI LAXMAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-009-001/86
(DHAWADA)
|
1815005009NRG24200120241148795
|
23/01/2024
|
ASHABAI BHIKAN TERKE
|
1815005009WL065190
|
ASHABAI BHIKAN TERKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848192
|
|
Mrs. ASHABAI BHIKAN TEHARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-009-001/86
(DHAWADA)
|
1815005009NRG24200120241148794
|
23/01/2024
|
BHIKAN HARICHANDRA TERKE
|
1815005009WL065190
|
BHIKAN HARICHANDRA TERKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847636
|
|
Mr. BHIKAN HARICHAND TERKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24210120241153884
|
23/01/2024
|
KAVASABAI RADHAKISAN JAIVAL
|
1815005009WL065464
|
KAVASABAI RADHAKISAN JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847853
|
|
Mrs. Kausabai Radhakrushna Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24210120241153883
|
23/01/2024
|
RADHAKISAN DEVRAO JAIVAL
|
1815005009WL065464
|
RADHAKISAN DEVRAO JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847551
|
|
RADHAKISAN DEVRAO JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24210120241153885
|
23/01/2024
|
VANANABAI RAKHMAJI JAIVAL
|
1815005009WL065464
|
VANANABAI RAKHMAJI JAIVAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847546
|
|
Miss. Vandanabai Rakhmaji Jaival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-061-001/11547
(GHATNANDRA)
|
1815005061NRG24180120241133183
|
23/01/2024
|
SHIVAJI SONAJI MORE
|
1815005061WL064307
|
SHIVAJI SONAJI MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848206
|
|
SHIVAJI SONAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-061-001/11547
(GHATNANDRA)
|
1815005061NRG24180120241133184
|
23/01/2024
|
VAISHALI SHIAVAJI MORE
|
1815005061WL064307
|
VAISHALI SHIAVAJI MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848232
|
|
Mrs. VAISHALI SHIVAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-061-001/11548
(GHATNANDRA)
|
1815005061NRG24180120241133185
|
23/01/2024
|
KAILAS SONAJI MORE
|
1815005061WL064307
|
KAILAS SONAJI MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848309
|
|
KAILAS SONAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-061-001/11564
(GHATNANDRA)
|
1815005061NRG24180120241133186
|
23/01/2024
|
PANDHARINATH SONAJI MORE
|
1815005061WL064307
|
PANDHARINATH SONAJI MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848031
|
|
PANDHARINATH SONAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24180120241133336
|
23/01/2024
|
MUSA ISAK MULLA
|
1815005061WL064314
|
MUSA ISAK MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847972
|
|
MUSA ISAK MULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24180120241133339
|
23/01/2024
|
MUSTAKIM MUSA MULLA
|
1815005061WL064314
|
MUSTAKIM MUSA MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848200
|
|
Mr. MUSTAKIM MUSA MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24180120241133337
|
23/01/2024
|
SULTANABI MUSA MULLA
|
1815005061WL064314
|
SULTANABI MUSA MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848234
|
|
Mr. SULTANBI MUSA MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24180120241133338
|
23/01/2024
|
WASEEM MUSA MULLA
|
1815005061WL064314
|
WASEEM MUSA MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848201
|
|
Mr. MULLA WASIM MUSA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-061-001/11571
(GHATNANDRA)
|
1815005061NRG24180120241133187
|
23/01/2024
|
RANGNATH RAMJI MORE
|
1815005061WL064307
|
RANGNATH RAMJI MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848142
|
|
RANGNATH RAMJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-061-001/11571
(GHATNANDRA)
|
1815005061NRG24180120241133188
|
23/01/2024
|
SAVITA RANGNATH MORE
|
1815005061WL064307
|
SAVITA RANGNATH MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848143
|
|
Miss. SAVITA RANGANATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-061-001/11575
(GHATNANDRA)
|
1815005061NRG24180120241133189
|
23/01/2024
|
SURESH RAMJI MORE
|
1815005061WL064307
|
SURESH RAMJI MORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848144
|
|
SURESH RAMJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-061-001/11611
(GHATNANDRA)
|
1815005061NRG24180120241133086
|
23/01/2024
|
Miss. FARIDABI ASHAFAK SHAIKHA
|
1815005061WL064304
|
Miss. FARIDABI ASHAFAK SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848244
|
|
Mrs. FARIDABI ASHAFAK SHAIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-061-001/11611
(GHATNANDRA)
|
1815005061NRG24180120241133085
|
23/01/2024
|
Mr. ASHFAK ISAK SHAIKH
|
1815005061WL064304
|
Mr. ASHFAK ISAK SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848150
|
|
Mr. ASHFAK ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-061-001/11614
(GHATNANDRA)
|
1815005061NRG24180120241133091
|
23/01/2024
|
MISS NAJIYA FAKIRA SHAIKHA
|
1815005061WL064304
|
MISS NAJIYA FAKIRA SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848242
|
|
Miss. NAJIYA FAKIRA SHAIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-061-001/11614
(GHATNANDRA)
|
1815005061NRG24180120241133090
|
23/01/2024
|
MR. FAKIRA MUSATAK SHAIKHA
|
1815005061WL064304
|
MR. FAKIRA MUSATAK SHAIKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848243
|
|
Mr. FAKIRA MUSATAK SHAIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-061-001/11614
(GHATNANDRA)
|
1815005061NRG24180120241133089
|
23/01/2024
|
Mr. MUSTAK BHIKAN SHAIKH
|
1815005061WL064304
|
Mr. MUSTAK BHIKAN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848149
|
|
Mr. MUSTAK BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
SILLOD
|
MH-15-005-061-001/11672
(GHATNANDRA)
|
1815005061NRG24180120241133341
|
23/01/2024
|
SALMABI YUSUF PATHAN
|
1815005061WL064314
|
SALMABI YUSUF PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848287
|
|
Mrs. SALMA BEE YUSUF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-061-001/11672
(GHATNANDRA)
|
1815005061NRG24180120241133340
|
23/01/2024
|
YUSUF MEHABUB PATHAN
|
1815005061WL064314
|
YUSUF MEHABUB PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847742
|
|
Mr. YUSUF MAHEBUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-061-001/11698
(GHATNANDRA)
|
1815005061NRG24180120241133100
|
23/01/2024
|
AASIYA SH ISMAIL
|
1815005061WL064305
|
AASIYA SH ISMAIL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848290
|
|
Mrs. AASIYA ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-061-001/11698
(GHATNANDRA)
|
1815005061NRG24180120241133101
|
23/01/2024
|
SH HAMID SH KARIM
|
1815005061WL064305
|
SH HAMID SH KARIM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848203
|
|
Mr. HAMID KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-061-001/11698
(GHATNANDRA)
|
1815005061NRG24180120241133099
|
23/01/2024
|
SH ISMAIL KARIM
|
1815005061WL064305
|
SH ISMAIL KARIM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848246
|
|
SH ISMAIL KARIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-061-001/11779
(GHATNANDRA)
|
1815005061NRG24180120241133382
|
23/01/2024
|
LAXMI SHAMRAO GHODKE
|
1815005061WL064318
|
LAXMI SHAMRAO GHODKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848198
|
|
LAXMI SHAMRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-061-001/12102
(GHATNANDRA)
|
1815005061NRG24180120241133191
|
23/01/2024
|
RAISA RAIS SHAIKH
|
1815005061WL064307
|
RAISA RAIS SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848295
|
|
Master RAISA AJAMAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
SILLOD
|
MH-15-005-061-001/12102
(GHATNANDRA)
|
1815005061NRG24180120241133190
|
23/01/2024
|
SHAIKH RAIS SHAIKH RAUF
|
1815005061WL064307
|
SHAIKH RAIS SHAIKH RAUF
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848199
|
|
Mr. RAIS RAUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24180120241133095
|
23/01/2024
|
Arshin Zakir shaikh
|
1815005061WL064304
|
Arshin Zakir shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847810
|
|
Miss. Arshin Shaikh Zakir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24180120241133092
|
23/01/2024
|
Isak bhikan shaikh
|
1815005061WL064304
|
Isak bhikan shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848151
|
|
Mr. ISAK BHIKAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24180120241133093
|
23/01/2024
|
Kamru isak shaikh
|
1815005061WL064304
|
Kamru isak shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848285
|
|
Mrs. KAMRU ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-061-001/12294
(GHATNANDRA)
|
1815005061NRG24180120241133094
|
23/01/2024
|
Zakir isak shaikh
|
1815005061WL064304
|
Zakir isak shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848140
|
|
Mr. ZAKIR ISHAQUE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-061-001/1325
(GHATNANDRA)
|
1815005061NRG24180120241133566
|
23/01/2024
|
SHUBHAM UMESH SHINDE
|
1815005061WL064326
|
SHUBHAM UMESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848255
|
|
SHINDE SHUBHAM UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SILLOD
|
MH-15-005-061-001/1325
(GHATNANDRA)
|
1815005061NRG24180120241133565
|
23/01/2024
|
UMESH PANDURANG SHINDE
|
1815005061WL064326
|
UMESH PANDURANG SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847922
|
|
UMESH PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24180120241133106
|
23/01/2024
|
HAMIDA LATIF SHE.
|
1815005061WL064305
|
HAMIDA LATIF SHE.
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847537
|
|
Mrs. SHAIKH JUBEDABI LATIF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24180120241133343
|
23/01/2024
|
AREFABI SHE AJIJ
|
1815005061WL064314
|
AREFABI SHE AJIJ
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848184
|
|
Mrs. AREFA AJIJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24180120241133345
|
23/01/2024
|
BABLU AJIJ SHAIKH
|
1815005061WL064314
|
BABLU AJIJ SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848070
|
|
Mr. Bablu Ajij Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24180120241133346
|
23/01/2024
|
FARHEEN WASEEM SHAIKH
|
1815005061WL064314
|
FARHEEN WASEEM SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847855
|
|
Mrs. Farheen Waseem Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24180120241133342
|
23/01/2024
|
SHAIKH AJIJ MAJID
|
1815005061WL064314
|
SHAIKH AJIJ MAJID
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847973
|
|
Mr. Ajij Majid Shaikh
|
INDIAN BANK(607105)
|
|
762
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24180120241133344
|
23/01/2024
|
WASEEM AZEEZ SHAIKH
|
1815005061WL064314
|
WASEEM AZEEZ SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847854
|
|
Mr. Waseem Azeez Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-061-001/3462
(GHATNANDRA)
|
1815005061NRG24180120241133108
|
23/01/2024
|
GAJRABAI PUNDLIK GAVLI
|
1815005061WL064305
|
GAJRABAI PUNDLIK GAVLI
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767848239
|
|
Mrs. GAJRABAI PUNDLIK GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-061-001/3462
(GHATNANDRA)
|
1815005061NRG24180120241133107
|
23/01/2024
|
PUNDLIK SHIVRAM GAVLI
|
1815005061WL064305
|
PUNDLIK SHIVRAM GAVLI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848240
|
|
PUNDLIK SHIVRAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24180120241133388
|
23/01/2024
|
saving
|
1815005061WL064318
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847741
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24180120241133390
|
23/01/2024
|
saving
|
1815005061WL064318
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847744
|
|
saving
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24180120241133391
|
23/01/2024
|
saving
|
1815005061WL064318
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848187
|
|
MR RAHUL SATISH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24180120241133392
|
23/01/2024
|
saving
|
1815005061WL064318
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848237
|
|
Mrs. BHARTI SATISH BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-061-001/633
(GHATNANDRA)
|
1815005061NRG24180120241133389
|
23/01/2024
|
saving
|
1815005061WL064318
|
saving
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848138
|
|
Miss. ASHA SATISH BAWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-061-001/858
(GHATNANDRA)
|
1815005061NRG24180120241133112
|
23/01/2024
|
IBRAHIM IRFAN MULLA
|
1815005061WL064305
|
IBRAHIM IRFAN MULLA
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767848204
|
|
Mr. IMRAN IRFAN MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-061-001/858
(GHATNANDRA)
|
1815005061NRG24180120241133111
|
23/01/2024
|
IRFAN GULFAM MUlla
|
1815005061WL064305
|
IRFAN GULFAM MUlla
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767847974
|
|
IRFAN GULFAM MUlla
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-103-001/370
(DHARLA)
|
1815005103NRG24190120241138991
|
23/01/2024
|
INYUS ABDUL SHAIK
|
1815005103WL064626
|
INYUS ABDUL SHAIK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848286
|
|
INYUS ABDUL SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-103-001/370
(DHARLA)
|
1815005103NRG24190120241138992
|
23/01/2024
|
Simaran Yunus Shaikh
|
1815005103WL064626
|
Simaran Yunus Shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847792
|
|
Simaran Yunus Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-103-001/373
(DHARLA)
|
1815005103NRG24190120241138993
|
23/01/2024
|
GANPAT SAKHARAM NAGRE
|
1815005103WL064626
|
GANPAT SAKHARAM NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848146
|
|
GANPAT SAKHARAM NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-103-001/373
(DHARLA)
|
1815005103NRG24190120241138994
|
23/01/2024
|
SAVITA GANPAT NAGRE
|
1815005103WL064626
|
SAVITA GANPAT NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847542
|
|
Mrs. Savita Ganpat Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-103-001/396
(DHARLA)
|
1815005103NRG24190120241138995
|
23/01/2024
|
Dattu Sukhdev Kothale
|
1815005103WL064626
|
Dattu Sukhdev Kothale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848249
|
|
Dattu Sukhdev Kothale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
777
|
SILLOD
|
MH-15-005-044-001/149
(JAMBHAI)
|
1815005044NRG24190120241137165
|
23/01/2024
|
Mrs KANTABAI TUKARAM SHINDE
|
1815005044WL064513
|
Mrs KANTABAI TUKARAM SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848284
|
|
Mr. Shinde Kantabaio Krushna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-044-001/169
(JAMBHAI)
|
1815005044NRG24190120241137171
|
23/01/2024
|
JIJABAI SARDAR SHINDE
|
1815005044WL064513
|
JIJABAI SARDAR SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848283
|
|
SHINDE JIJABAI SARDAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
779
|
SILLOD
|
MH-15-005-044-001/169
(JAMBHAI)
|
1815005044NRG24190120241137170
|
23/01/2024
|
Mr. SHINDE SARDAR BABIRAO
|
1815005044WL064513
|
Mr. SHINDE SARDAR BABIRAO
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847743
|
|
SHINDE SARDAR BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
780
|
SILLOD
|
MH-15-005-044-001/172
(JAMBHAI)
|
1815005044NRG24190120241137176
|
23/01/2024
|
Mr. KRUSHNA BHIVASAN SHINDE
|
1815005044WL064513
|
Mr. KRUSHNA BHIVASAN SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848315
|
|
KRUSHNA BHIVSAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
781
|
SILLOD
|
MH-15-005-044-001/172
(JAMBHAI)
|
1815005044NRG24190120241137178
|
23/01/2024
|
Mr. VISHAL KRISHNA SHINDE
|
1815005044WL064513
|
Mr. VISHAL KRISHNA SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847539
|
|
SHINDE VISHAL KRISHNA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
782
|
SILLOD
|
MH-15-005-044-001/386
(JAMBHAI)
|
1815005044NRG24190120241137188
|
23/01/2024
|
MR REKHABAI JANARDHAN SHINDE
|
1815005044WL064513
|
MR REKHABAI JANARDHAN SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848253
|
|
Mr. REKHABAI JANARDHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SILLOD
|
MH-15-005-044-001/4230
(JAMBHAI)
|
1815005044NRG24190120241139771
|
23/01/2024
|
Miss. Nandini Amol Shinde
|
1815005044WL064657
|
Miss. Nandini Amol Shinde
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847740
|
|
METE NANDINI RAMESH
|
AXIS BANK(607153)
|
|
784
|
SILLOD
|
MH-15-005-044-001/4230
(JAMBHAI)
|
1815005044NRG24190120241139769
|
23/01/2024
|
REKHABAI VITTHAL SHINDE
|
1815005044WL064657
|
REKHABAI VITTHAL SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848147
|
|
SHINDE REKHA VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
785
|
SILLOD
|
MH-15-005-044-001/4283
(JAMBHAI)
|
1815005044NRG24220120241156270
|
23/01/2024
|
KADUBAI SANJAY KADM
|
1815005044WL065588
|
KADUBAI SANJAY KADM
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848304
|
|
Mrs. Kadubai Sanjay Kadm
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-044-001/4283
(JAMBHAI)
|
1815005044NRG24190120241137208
|
23/01/2024
|
MIRABAI THAKUBA KADAM
|
1815005044WL064513
|
MIRABAI THAKUBA KADAM
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847550
|
|
KADAM MIRABAI THAKUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
787
|
SILLOD
|
MH-15-005-044-001/4283
(JAMBHAI)
|
1815005044NRG24190120241137207
|
23/01/2024
|
Mr.KADAM THAKUBA MAHADU
|
1815005044WL064513
|
Mr.KADAM THAKUBA MAHADU
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847789
|
|
THAKUBA MAHADU KADAM
|
UNION BANK OF INDIA(508500)
|
|
788
|
SILLOD
|
MH-15-005-044-001/46
(JAMBHAI)
|
1815005044NRG24190120241137215
|
23/01/2024
|
Mrs. NANDABAI SUBHASH SHINDE
|
1815005044WL064513
|
Mrs. NANDABAI SUBHASH SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848254
|
|
Mrs. NANDABAI SUBHASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-044-001/46
(JAMBHAI)
|
1815005044NRG24190120241137214
|
23/01/2024
|
SUBHASH YADAVRAO SHINDE
|
1815005044WL064513
|
SUBHASH YADAVRAO SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767848316
|
|
SHINDE SUBHASH YADHVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-044-001/617
(JAMBHAI)
|
1815005044NRG24190120241137239
|
23/01/2024
|
ANITA SURESH SHINDE
|
1815005044WL064515
|
ANITA SURESH SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767847807
|
|
Mr. Anita Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SILLOD
|
MH-15-005-070-001/1093
(SIRSALA)
|
1815005070NRG24180120241129729
|
23/01/2024
|
Hake Sangitabai Narayan
|
1815005070WL064119
|
Hake Sangitabai Narayan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847841
|
|
Miss. Hake Sangitabai Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-070-001/1093
(SIRSALA)
|
1815005070NRG24180120241129728
|
23/01/2024
|
NARAYAN GOVINDA HAKE
|
1815005070WL064119
|
NARAYAN GOVINDA HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848145
|
|
NARAYAN GOVINDA HAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
793
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24180120241134744
|
23/01/2024
|
KASTURABAI SHIVAJI FARKADE
|
1815005018WL064395
|
KASTURABAI SHIVAJI FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848236
|
|
Mrs. KASTURABAI SHIWAJI FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24180120241134743
|
23/01/2024
|
SHIVAJI DATTU FARKADE
|
1815005018WL064395
|
SHIVAJI DATTU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847783
|
|
Mr. SHIVAJI DATTU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SILLOD
|
MH-15-005-018-001/418
(BANKHINOLA)
|
1815005018NRG24180120241134750
|
23/01/2024
|
BABASAHEB EKNATH FARKADE
|
1815005018WL064395
|
BABASAHEB EKNATH FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767848185
|
|
Mr. BABASAHEB EKNATH FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1268232
|
1268232
|
|
|
|
|
|
|
|