|
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-15-005-072-001/759
(SHINDEPHAL)
|
1815005072NRG24190220241388563
|
19/02/2024
|
RAMEHSWAR BHANUDAS GADHEKAR
|
1815005072WL078088
|
RAMEHSWAR BHANUDAS GADHEKAR
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667853
|
|
GADEKAR RAMESHWAR BHANDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-010-001/1984
(ANDHARI)
|
1815005010NRG24160220241365175
|
19/02/2024
|
PUSHPA SANTOSH UBALE
|
1815005010WL076856
|
PUSHPA SANTOSH UBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668122
|
|
PUSHPA SANTOSH UBALE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-010-001/431
(ANDHARI)
|
1815005010NRG24160220241365245
|
19/02/2024
|
SAYAJI VITHOBA JADHAV
|
1815005010WL076857
|
SAYAJI VITHOBA JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667980
|
|
SAYAJI VITHOBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-010-001/718
(ANDHARI)
|
1815005010NRG24160220241371176
|
19/02/2024
|
KANTABAI SANTOSH PANDAV
|
1815005010WL077153
|
KANTABAI SANTOSH PANDAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667987
|
|
KANTABAI SANTOSH PAN
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-010-001/859
(ANDHARI)
|
1815005010NRG24160220241365302
|
19/02/2024
|
BALU SHAMRAO GORE
|
1815005010WL076859
|
BALU SHAMRAO GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668063
|
|
BALU SHAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-010-001/859
(ANDHARI)
|
1815005010NRG24160220241365303
|
19/02/2024
|
JIJABAI BALU GORE
|
1815005010WL076859
|
JIJABAI BALU GORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668064
|
|
GORE JIJABAI BALU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
7
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24170220241375037
|
19/02/2024
|
MAHESH ASHOK KHOKAD
|
1815005022WL077396
|
MAHESH ASHOK KHOKAD
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667985
|
|
MAHESH ASHOK RAJPUT
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-022-001/488
(PALSHI)
|
1815005022NRG24170220241374949
|
19/02/2024
|
VANDANA RAMESH PAWAR
|
1815005022WL077391
|
VANDANA RAMESH PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668068
|
|
VANDANA RAMESH PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-022-001/572
(PALSHI)
|
1815005022NRG24170220241374951
|
19/02/2024
|
RAMDAS SUBHASH RAUT
|
1815005022WL077391
|
RAMDAS SUBHASH RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668047
|
|
RAMDAS SUBHASH RAUT
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370977
|
19/02/2024
|
DHANABAI HARIDAS PHULE
|
1815005100WL077140
|
DHANABAI HARIDAS PHULE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668052
|
|
DHANABAI HARIBA PHUL
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371209
|
19/02/2024
|
SUNITA DEVIDAS PAN
|
1815005100WL077155
|
SUNITA DEVIDAS PAN
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667991
|
|
SUNITA DEVIDAS PANDH
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371214
|
19/02/2024
|
NANDABAI SOMINATH BHOSLE
|
1815005100WL077155
|
NANDABAI SOMINATH BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667988
|
|
Mrs. NANDABAI SOMINATHA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370901
|
19/02/2024
|
rupali rameshwar divate
|
1815005100WL077139
|
rupali rameshwar divate
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668058
|
|
RUPALI RAMESHWAR DIW
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370993
|
19/02/2024
|
bhosale amol narayan
|
1815005100WL077140
|
bhosale amol narayan
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668045
|
|
BHOSALE AMOL NARAYAN
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370989
|
19/02/2024
|
NARAYAN BANDU BHOSLE
|
1815005100WL077140
|
NARAYAN BANDU BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667983
|
|
NARAYAN BANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370992
|
19/02/2024
|
SARLA SATISH BHOSLE
|
1815005100WL077140
|
SARLA SATISH BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668044
|
|
SARLA SATISH BHOSLE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370991
|
19/02/2024
|
SATISH NARAYAN BHOSLE
|
1815005100WL077140
|
SATISH NARAYAN BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668046
|
|
SATISH NARAYAN BHOSA
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-100-001/221
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370905
|
19/02/2024
|
ALKABAI PARASRAM TALEKAR
|
1815005100WL077139
|
ALKABAI PARASRAM TALEKAR
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668048
|
|
Mrs. ALKABAI PARSARAM TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370910
|
19/02/2024
|
KAMAL VILAS GUNJAL
|
1815005100WL077139
|
KAMAL VILAS GUNJAL
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668121
|
|
Miss. KOMAL SANDU DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SILLOD
|
MH-15-005-100-001/240
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371001
|
19/02/2024
|
NANDA DATTU FULE
|
1815005100WL077140
|
NANDA DATTU FULE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667992
|
|
Mrs. MANDA PANDIT GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SILLOD
|
MH-15-005-100-001/241
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371475
|
19/02/2024
|
RAMESHWAR GANPAT SANGLE
|
1815005100WL077163
|
RAMESHWAR GANPAT SANGLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667982
|
|
RAMESHWAR GANPAT SAN
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-100-001/322
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371409
|
19/02/2024
|
JANABAI SAMADHAN BHOSLE
|
1815005100WL077161
|
JANABAI SAMADHAN BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668050
|
|
BHOSALE JANABAI SAMA
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371288
|
19/02/2024
|
raju devidas koke
|
1815005100WL077156
|
raju devidas koke
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667989
|
|
Mr. KOKE RAJU DEVIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SILLOD
|
MH-15-005-100-001/495
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371020
|
19/02/2024
|
monika machindra bhosle
|
1815005100WL077140
|
monika machindra bhosle
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667993
|
|
MONIKA MACHHINDRA BH
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-100-001/496
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371296
|
19/02/2024
|
aayodhya yogesh bhosle
|
1815005100WL077156
|
aayodhya yogesh bhosle
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668119
|
|
AYODHYA YOGESH BHOSL
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-100-001/496
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371294
|
19/02/2024
|
YOGESH KACHRU BHOSLE
|
1815005100WL077156
|
YOGESH KACHRU BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667981
|
|
BHOSALE YOGESH KACHARU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
27
|
SILLOD
|
MH-15-005-100-001/531
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370931
|
19/02/2024
|
sarla vitthal divate
|
1815005100WL077139
|
sarla vitthal divate
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668060
|
|
SARLA VITTHAL DIWATE
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-100-001/531
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370932
|
19/02/2024
|
VITTHAL BHAUSAHEB DIVATE
|
1815005100WL077139
|
VITTHAL BHAUSAHEB DIVATE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667984
|
|
VITTHAL BHAUSAHEB DI
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371029
|
19/02/2024
|
shamim gafur shaikh
|
1815005100WL077140
|
shamim gafur shaikh
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668120
|
|
SHAMIM GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371306
|
19/02/2024
|
ankush vishvantah gunjal
|
1815005100WL077156
|
ankush vishvantah gunjal
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668059
|
|
Mr. ANKUSH VISHVANATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371305
|
19/02/2024
|
karbhari vishvantah gunjal
|
1815005100WL077156
|
karbhari vishvantah gunjal
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668055
|
|
Master KARBHARI VISHVANATH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371304
|
19/02/2024
|
YASHINATH VALIBA GUNJAL
|
1815005100WL077156
|
YASHINATH VALIBA GUNJAL
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668056
|
|
YASHINATH VALIBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-100-001/564
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371256
|
19/02/2024
|
SAVITRIBAI CHANDRABHAN BHAGAVAT
|
1815005100WL077155
|
SAVITRIBAI CHANDRABHAN BHAGAVAT
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668051
|
|
Mrs. SAVITRIBAI CHANDRABHAN BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SILLOD
|
MH-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370945
|
19/02/2024
|
navnath bhanudas kharat
|
1815005100WL077139
|
navnath bhanudas kharat
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668065
|
|
NAVNATH BHANUDAS KHA
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-100-001/589
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370948
|
19/02/2024
|
vishal raghunath bhosle
|
1815005100WL077139
|
vishal raghunath bhosle
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667990
|
|
BHOSLE VISHAL RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370952
|
19/02/2024
|
dattatray khemchand fule
|
1815005100WL077139
|
dattatray khemchand fule
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667979
|
|
Mr. DATTA KHEMCHAND FULE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370953
|
19/02/2024
|
kavita sadashiv fule
|
1815005100WL077139
|
kavita sadashiv fule
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668057
|
|
kavita sadashiv fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370954
|
19/02/2024
|
nirmala dattatray fule
|
1815005100WL077139
|
nirmala dattatray fule
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668054
|
|
nirmala dattatray fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370951
|
19/02/2024
|
sadashiv khemchand fule
|
1815005100WL077139
|
sadashiv khemchand fule
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667986
|
|
sadashiv khemchand fule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371039
|
19/02/2024
|
arjun avachitrao badar
|
1815005100WL077140
|
arjun avachitrao badar
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668123
|
|
ARJUN AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
41
|
SILLOD
|
MH-15-005-100-001/617
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371040
|
19/02/2024
|
JOTI GANESH BHOSLE
|
1815005100WL077140
|
JOTI GANESH BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668061
|
|
BHOSALE JIYOTI GANES
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370962
|
19/02/2024
|
jadhav ravi sanjay
|
1815005100WL077139
|
jadhav ravi sanjay
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668062
|
|
Mr. RAVI SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SILLOD
|
MH-15-005-100-001/722
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370964
|
19/02/2024
|
sunita santosh bhosle
|
1815005100WL077139
|
sunita santosh bhosle
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668053
|
|
SUNITA SANTOSH BHOSA
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-100-001/73
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371056
|
19/02/2024
|
dnyaneshwar kachru bhosale
|
1815005100WL077140
|
dnyaneshwar kachru bhosale
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668067
|
|
DNYANESHWAR KACHRU B
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-100-001/818
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370968
|
19/02/2024
|
GANGA SANTOSH BHOSLE
|
1815005100WL077139
|
GANGA SANTOSH BHOSLE
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668049
|
|
GORADE GANGA TUKARAM
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370973
|
19/02/2024
|
monali ganesh diwate
|
1815005100WL077139
|
monali ganesh diwate
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668066
|
|
MS MONALI MANIKRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370976
|
19/02/2024
|
ajinath ganesh gunjal
|
1815005100WL077139
|
ajinath ganesh gunjal
|
00045
|
BARB0BHAAUR
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668124
|
|
Master AAJINATH GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
48
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24170220241373581
|
19/02/2024
|
SHOBA DINGAMBAR LOKHANDE
|
1815005082WL077289
|
SHOBA DINGAMBAR LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667526
|
|
SHOBHA DIGAMBAR LOKH
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-082-001/1019
(MANDNA)
|
1815005082NRG24170220241373515
|
19/02/2024
|
BHANUDAS SANDU HIWALE
|
1815005082WL077288
|
BHANUDAS SANDU HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668180
|
|
BHANUDAS SANDU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-082-001/1116
(MANDNA)
|
1815005082NRG24170220241373527
|
19/02/2024
|
Alkabai Shrirang Hiwale
|
1815005082WL077288
|
Alkabai Shrirang Hiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668244
|
|
ALKABAI SHRIRANG HIW
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-082-001/1116
(MANDNA)
|
1815005082NRG24170220241373525
|
19/02/2024
|
DURGA PANDURANG HIWALE
|
1815005082WL077288
|
DURGA PANDURANG HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668242
|
|
DURGA PANDURANG HIWA
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-082-001/1116
(MANDNA)
|
1815005082NRG24170220241373526
|
19/02/2024
|
Shreerang DevaravHiwale
|
1815005082WL077288
|
Shreerang DevaravHiwale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668243
|
|
Shreerang DevaravHiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-082-001/133
(MANDNA)
|
1815005082NRG24170220241373470
|
19/02/2024
|
NIRMALA SURESH JAMKAR
|
1815005082WL077287
|
NIRMALA SURESH JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668110
|
|
NIRMALABAI SURESH JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24170220241373540
|
19/02/2024
|
EKNATH SANDU HIWALE
|
1815005082WL077288
|
EKNATH SANDU HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667873
|
|
EKNATH SANDU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24170220241373542
|
19/02/2024
|
Hiwale Kishor Eknath
|
1815005082WL077288
|
Hiwale Kishor Eknath
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668268
|
|
HIWALE KISHOR EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-082-001/141
(MANDNA)
|
1815005082NRG24170220241373541
|
19/02/2024
|
SUNITA EKNATH HIWALE
|
1815005082WL077288
|
SUNITA EKNATH HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667525
|
|
ALKA EKANATH HIWALE
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-082-001/247
(MANDNA)
|
1815005082NRG24170220241373480
|
19/02/2024
|
KAVITA VILAS TAYDE
|
1815005082WL077287
|
KAVITA VILAS TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668205
|
|
KAVITA VILAS TANGDE
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-082-001/247
(MANDNA)
|
1815005082NRG24170220241373481
|
19/02/2024
|
Vilas Tejrav Tangade
|
1815005082WL077287
|
Vilas Tejrav Tangade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667870
|
|
VILAS TEJRAV TANGADE
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-082-001/303
(MANDNA)
|
1815005082NRG24170220241373486
|
19/02/2024
|
ANITA RAJIV JAMKAR
|
1815005082WL077287
|
ANITA RAJIV JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667593
|
|
ANITA RAJENDRA JAMKA
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-082-001/303
(MANDNA)
|
1815005082NRG24170220241373488
|
19/02/2024
|
Jamkar Dipak Rajendra
|
1815005082WL077287
|
Jamkar Dipak Rajendra
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668152
|
|
JAMKAR DIPAK RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-082-001/303
(MANDNA)
|
1815005082NRG24170220241373487
|
19/02/2024
|
RAJIV PUNDLIK JAMKAR
|
1815005082WL077287
|
RAJIV PUNDLIK JAMKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667592
|
|
RAJIV PUNDLIK JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24170220241373649
|
19/02/2024
|
Gopinath Prakash Lonkhade
|
1815005082WL077289
|
Gopinath Prakash Lonkhade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668166
|
|
GOPINATH PRAKASH LON
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24170220241373647
|
19/02/2024
|
PRAKASH SUKHDEV LOKHANDE
|
1815005082WL077289
|
PRAKASH SUKHDEV LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668165
|
|
PRAKASH SUKHDEO LOKHANDE
|
BANK OF INDIA(508505)
|
|
64
|
SILLOD
|
MH-15-005-082-001/95
(MANDNA)
|
1815005082NRG24170220241373570
|
19/02/2024
|
RUKMAN PANDURANG HIWALE
|
1815005082WL077288
|
RUKMAN PANDURANG HIWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668267
|
|
RUKHAMANBAI PANDURAN
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-084-002/270
(KHEDI)
|
1815005084NRG24160220241362028
|
19/02/2024
|
Vitthal Eknath Kalatre
|
1815005084WL076707
|
Vitthal Eknath Kalatre
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667896
|
|
VITTHAL EKNATH KALATRE
|
HDFC BANK LTD(607152)
|
|
66
|
SILLOD
|
MH-15-005-094-001/107
(JALKI VASAI)
|
1815005094NRG24160220241372204
|
19/02/2024
|
SALMAN PASHU SHAH
|
1815005094WL077195
|
SALMAN PASHU SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667854
|
|
SALMAN PASHU SHAH
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24160220241372075
|
19/02/2024
|
AVINASH GAJANAN HAKE
|
1815005094WL077193
|
AVINASH GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667958
|
|
AVINASH GAJANAN HAKE
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24160220241372076
|
19/02/2024
|
KIRAN GAJANAN HAKE
|
1815005094WL077193
|
KIRAN GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667950
|
|
KIRAN GAJANAN HAKE
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-094-001/122
(JALKI VASAI)
|
1815005094NRG24160220241372134
|
19/02/2024
|
SHAKUNTALABAI GAJANAN HAKE
|
1815005094WL077194
|
SHAKUNTALABAI GAJANAN HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667843
|
|
SHAKUNTALABAI GAJANAN HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24160220241372213
|
19/02/2024
|
JAYA YOGESH JETHAR
|
1815005094WL077195
|
JAYA YOGESH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667959
|
|
JAYA YOGESH JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24160220241372212
|
19/02/2024
|
MANGESH SUBHASH JETHAR
|
1815005094WL077195
|
MANGESH SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667872
|
|
MANGESH SUBHASH JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24160220241372210
|
19/02/2024
|
MIRA SUBHASH JETHAR
|
1815005094WL077195
|
MIRA SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667952
|
|
MEERA SUBHASH JEDAR
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24160220241372211
|
19/02/2024
|
YOGESH SUBHASH JETHAR
|
1815005094WL077195
|
YOGESH SUBHASH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667949
|
|
YOGESH SUBHASH JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-094-001/155
(JALKI VASAI)
|
1815005094NRG24160220241372082
|
19/02/2024
|
PRAVIN KRUSHNA HAKE
|
1815005094WL077193
|
PRAVIN KRUSHNA HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667956
|
|
PRAVIN KRUSHNA HAKE
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-094-001/155
(JALKI VASAI)
|
1815005094NRG24160220241372080
|
19/02/2024
|
Shantabai Krushna Hake
|
1815005094WL077193
|
Shantabai Krushna Hake
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668214
|
|
Shantabai Krushna Hake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-094-001/155
(JALKI VASAI)
|
1815005094NRG24160220241372081
|
19/02/2024
|
YOGESH KRUSHNA HAKE
|
1815005094WL077193
|
YOGESH KRUSHNA HAKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668213
|
|
YOGESH KRUSHNA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILLOD
|
MH-15-005-094-001/156
(JALKI VASAI)
|
1815005094NRG24160220241372137
|
19/02/2024
|
SUNIL VITTHAL SURADKAR
|
1815005094WL077194
|
SUNIL VITTHAL SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668102
|
|
SUNIL VITTHAL SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24160220241372146
|
19/02/2024
|
SANTOSH YASHWANTA BADAR
|
1815005094WL077194
|
SANTOSH YASHWANTA BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667842
|
|
SANTOSH YASHWANTA BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24160220241372147
|
19/02/2024
|
USHABAI SANTOSH BADAR
|
1815005094WL077194
|
USHABAI SANTOSH BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668199
|
|
USHABAI SANTOSH BADA
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24160220241372148
|
19/02/2024
|
YOGESH SANTOSH BADAR
|
1815005094WL077194
|
YOGESH SANTOSH BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667506
|
|
YOGESH SANTOSH BADAR
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-094-001/20
(JALKI VASAI)
|
1815005094NRG24160220241372218
|
19/02/2024
|
KOKILA RAMBHAU JEDHAR
|
1815005094WL077195
|
KOKILA RAMBHAU JEDHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667856
|
|
KOKILA RAMBHAU JEDHA
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-094-001/20
(JALKI VASAI)
|
1815005094NRG24160220241372216
|
19/02/2024
|
RAMBHAU KASHINATH JETHAR
|
1815005094WL077195
|
RAMBHAU KASHINATH JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667953
|
|
RAMBHAU KASHINATH JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-094-001/204
(JALKI VASAI)
|
1815005094NRG24160220241372221
|
19/02/2024
|
SHAINBI CHAND SHAHA
|
1815005094WL077195
|
SHAINBI CHAND SHAHA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668197
|
|
SHAINBI CHAND CHAPAR
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-094-001/210
(JALKI VASAI)
|
1815005094NRG24160220241372152
|
19/02/2024
|
LAXMIBAI RAMDHAN BADAR
|
1815005094WL077194
|
LAXMIBAI RAMDHAN BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668200
|
|
LAXMIBAI RAMDHAN BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-094-001/210
(JALKI VASAI)
|
1815005094NRG24160220241372151
|
19/02/2024
|
RAMDHAN YASHAWANTA BADAR
|
1815005094WL077194
|
RAMDHAN YASHAWANTA BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667871
|
|
RAMDHAN YASHAWANTA BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-094-001/238
(JALKI VASAI)
|
1815005094NRG24160220241372224
|
19/02/2024
|
Shaha feroz Rshid shaha
|
1815005094WL077195
|
Shaha feroz Rshid shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668167
|
|
SHHA PHIROJ RASHID S
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-094-001/242
(JALKI VASAI)
|
1815005094NRG24160220241372158
|
19/02/2024
|
KALPANABAI SANJAY BADAR
|
1815005094WL077194
|
KALPANABAI SANJAY BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667955
|
|
KALPANABAI SANJAY BA
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-094-001/242
(JALKI VASAI)
|
1815005094NRG24160220241372157
|
19/02/2024
|
SANJAY BHIMRAO BADAR
|
1815005094WL077194
|
SANJAY BHIMRAO BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667844
|
|
SANJAY BHIMRAO BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-094-001/244
(JALKI VASAI)
|
1815005094NRG24160220241372254
|
19/02/2024
|
ARCHNABAI DADARAO BADAR
|
1815005094WL077196
|
ARCHNABAI DADARAO BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667954
|
|
ARCHANA DADARAO BADA
|
BANK OF BARODA(606985)
|
|
90
|
SILLOD
|
MH-15-005-094-001/244
(JALKI VASAI)
|
1815005094NRG24160220241372253
|
19/02/2024
|
DADARAO BHIMRAO BADAR
|
1815005094WL077196
|
DADARAO BHIMRAO BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667874
|
|
DADARAO BHIMRAO BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-094-001/245
(JALKI VASAI)
|
1815005094NRG24160220241372256
|
19/02/2024
|
SARUBAI VISHNU BADAR
|
1815005094WL077196
|
SARUBAI VISHNU BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667951
|
|
SARUBAI VISHNU BADAR
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-094-001/245
(JALKI VASAI)
|
1815005094NRG24160220241372255
|
19/02/2024
|
VISHNU BHIMARO BADAR
|
1815005094WL077196
|
VISHNU BHIMARO BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667840
|
|
VISHNU BHIMRAO BADAR
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-094-001/254
(JALKI VASAI)
|
1815005094NRG24160220241372096
|
19/02/2024
|
MILIND BHAGWAN LATHE
|
1815005094WL077193
|
MILIND BHAGWAN LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667838
|
|
MILIND BHAGWAN LATHE
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-094-001/254
(JALKI VASAI)
|
1815005094NRG24160220241372097
|
19/02/2024
|
SAVITABAI MILIND LATHE
|
1815005094WL077193
|
SAVITABAI MILIND LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667948
|
|
SAVITABAI MILIND LAT
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-094-001/258
(JALKI VASAI)
|
1815005094NRG24160220241372159
|
19/02/2024
|
SAMADHAN YASHWANTA BADAR
|
1815005094WL077194
|
SAMADHAN YASHWANTA BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667875
|
|
SAMADHAN YASHWANTA BADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-094-001/258
(JALKI VASAI)
|
1815005094NRG24160220241372160
|
19/02/2024
|
VANDANA SAMADHAN BADAR
|
1815005094WL077194
|
VANDANA SAMADHAN BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668201
|
|
VANDANA SAMADHAN BAD
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24160220241372099
|
19/02/2024
|
SAVITA RAMDHAN JETHAR
|
1815005094WL077193
|
SAVITA RAMDHAN JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668249
|
|
SAVITA RAMDHAN JEDHA
|
BANK OF BARODA(606985)
|
|
98
|
SILLOD
|
MH-15-005-094-001/291
(JALKI VASAI)
|
1815005094NRG24160220241372258
|
19/02/2024
|
Anis samad Shaha
|
1815005094WL077196
|
Anis samad Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668196
|
|
ANIS SAMAD SHAHA
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-094-001/291
(JALKI VASAI)
|
1815005094NRG24160220241372257
|
19/02/2024
|
RAIS S SHAH
|
1815005094WL077196
|
RAIS S SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668194
|
|
RAEES SHAH SAMAD SHAH CHAPPARBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILLOD
|
MH-15-005-094-001/292
(JALKI VASAI)
|
1815005094NRG24160220241372167
|
19/02/2024
|
SAVITABAI BHASKAR MORE
|
1815005094WL077194
|
SAVITABAI BHASKAR MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668041
|
|
SAVITA BHASKAR MORE
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-094-001/312
(JALKI VASAI)
|
1815005094NRG24160220241372169
|
19/02/2024
|
Nehabi juber Shaha
|
1815005094WL077194
|
Nehabi juber Shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668198
|
|
NEHABI JUBER SHAHA
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-094-001/312
(JALKI VASAI)
|
1815005094NRG24160220241372168
|
19/02/2024
|
Zuber Shaha ramjan shaha
|
1815005094WL077194
|
Zuber Shaha ramjan shaha
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668195
|
|
ZUBER SHAH RAMZAN SH
|
BANK OF BARODA(606985)
|
|
103
|
SILLOD
|
MH-15-005-094-001/321
(JALKI VASAI)
|
1815005094NRG24160220241372170
|
19/02/2024
|
KAMALBAI SHIVAJI RAUT
|
1815005094WL077194
|
KAMALBAI SHIVAJI RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668232
|
|
KAMALBAI SHIVAJI RAU
|
BANK OF BARODA(606985)
|
|
104
|
SILLOD
|
MH-15-005-094-001/321
(JALKI VASAI)
|
1815005094NRG24160220241372171
|
19/02/2024
|
SANTOSH SHIVAJI RAUT
|
1815005094WL077194
|
SANTOSH SHIVAJI RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668233
|
|
SANTOSH SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SILLOD
|
MH-15-005-094-001/327
(JALKI VASAI)
|
1815005094NRG24160220241372176
|
19/02/2024
|
PRIYA DIPAKLAL JAISWAL
|
1815005094WL077194
|
PRIYA DIPAKLAL JAISWAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667957
|
|
PRIYA DIPAKLAL JAISW
|
BANK OF BARODA(606985)
|
|
106
|
SILLOD
|
MH-15-005-094-001/331
(JALKI VASAI)
|
1815005094NRG24160220241371983
|
19/02/2024
|
Akilabai ajam shaha
|
1815005094WL077189
|
Akilabai ajam shaha
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662668168
|
|
AKELABI AZAM CHAPABA
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24160220241372262
|
19/02/2024
|
AFSAR VAJIR SHAH
|
1815005094WL077196
|
AFSAR VAJIR SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667839
|
|
AFSAR VAJIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24160220241372267
|
19/02/2024
|
SAMEER AFSAR SHAH
|
1815005094WL077196
|
SAMEER AFSAR SHAH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667801
|
|
SAMEER AFSAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILLOD
|
MH-15-005-094-001/56
(JALKI VASAI)
|
1815005094NRG24160220241372247
|
19/02/2024
|
SIDHARTH BAPURAO PARKHE
|
1815005094WL077195
|
SIDHARTH BAPURAO PARKHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668206
|
|
SIDHARTH BAPURAO PAR
|
BANK OF BARODA(606985)
|
|
110
|
SILLOD
|
MH-15-005-094-001/56
(JALKI VASAI)
|
1815005094NRG24160220241372246
|
19/02/2024
|
Vimalabai Bapurao Parakhe
|
1815005094WL077195
|
Vimalabai Bapurao Parakhe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668040
|
|
VIMALABAI BAPURAO PA
|
BANK OF BARODA(606985)
|
|
111
|
SILLOD
|
MH-15-005-094-001/62
(JALKI VASAI)
|
1815005094NRG24160220241372191
|
19/02/2024
|
Varsha Arun Pandit
|
1815005094WL077194
|
Varsha Arun Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667855
|
|
VARSHA ARUN PANDIT
|
BANK OF BARODA(606985)
|
|
112
|
SILLOD
|
MH-15-005-094-001/73
(JALKI VASAI)
|
1815005094NRG24160220241372248
|
19/02/2024
|
AANNA PANDIT SURADKER
|
1815005094WL077195
|
AANNA PANDIT SURADKER
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668038
|
|
SURADKAR ANNA PANDIT
|
BANK OF BARODA(606985)
|
|
113
|
SILLOD
|
MH-15-005-094-001/73
(JALKI VASAI)
|
1815005094NRG24160220241372276
|
19/02/2024
|
JAYSHRI VIJAY SURADKAR
|
1815005094WL077196
|
JAYSHRI VIJAY SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668037
|
|
JAYSHRI VIJAY SURADK
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-094-001/81
(JALKI VASAI)
|
1815005094NRG24160220241372277
|
19/02/2024
|
SANTOSH BHAGAVAN SALVE
|
1815005094WL077196
|
SANTOSH BHAGAVAN SALVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668202
|
|
SANTOSH BHAGWAN SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24160220241372197
|
19/02/2024
|
AMOL BHUJANGRAO CHORMALE
|
1815005094WL077194
|
AMOL BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668039
|
|
AMOL BHUJANGRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24160220241372195
|
19/02/2024
|
BHUJANGRAO SHAMRAO CHORMALE
|
1815005094WL077194
|
BHUJANGRAO SHAMRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667841
|
|
BHUJANGRAO SHAMRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24160220241372196
|
19/02/2024
|
LAXMIBAI BHUJANGRAO CHORMALE
|
1815005094WL077194
|
LAXMIBAI BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667845
|
|
LAXMIBAI BHUJANGRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-094-001/91
(JALKI VASAI)
|
1815005094NRG24160220241372130
|
19/02/2024
|
ASHABAI SANDIP JETHAR
|
1815005094WL077193
|
ASHABAI SANDIP JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668108
|
|
ASHABAI SANDIP JETHA
|
BANK OF BARODA(606985)
|
|
119
|
SILLOD
|
MH-15-005-094-001/91
(JALKI VASAI)
|
1815005094NRG24160220241372131
|
19/02/2024
|
MANISHA SAMADHAN JETHAR
|
1815005094WL077193
|
MANISHA SAMADHAN JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667802
|
|
MANISHA SAMADHAN JET
|
BANK OF BARODA(606985)
|
|
120
|
SILLOD
|
MH-15-005-094-001/91
(JALKI VASAI)
|
1815005094NRG24160220241372129
|
19/02/2024
|
SAMADHAN BHIMRAO JETHAR
|
1815005094WL077193
|
SAMADHAN BHIMRAO JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668107
|
|
SAMADHAN BHIMRAO JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILLOD
|
MH-15-005-094-001/91
(JALKI VASAI)
|
1815005094NRG24160220241372128
|
19/02/2024
|
SANDIP BHIMRAO JETHAR
|
1815005094WL077193
|
SANDIP BHIMRAO JETHAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668106
|
|
SANDIP BHIMRAO JETHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120939
|
120939
|
|
|
|
|
|
|
|
|
122
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24160220241365269
|
19/02/2024
|
BHASKARSATTATRYA GORE
|
1815005010WL076859
|
BHASKARSATTATRYA GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667831
|
|
BHASKARSATTATRYA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-010-001/2269
(ANDHARI)
|
1815005010NRG24160220241365270
|
19/02/2024
|
SUVARNA BHASKAR GORE
|
1815005010WL076859
|
SUVARNA BHASKAR GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667826
|
|
SUVARNA BHASKAR GORE
|
BANK OF INDIA(508505)
|
|
124
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24160220241365278
|
19/02/2024
|
DATTU SHRIPAT NEVGE
|
1815005010WL076859
|
DATTU SHRIPAT NEVGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667829
|
|
Dattu Shripat Nevge
|
IDFC BANK LIMITED(608117)
|
|
125
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24160220241365280
|
19/02/2024
|
DAGADCHAND SANJAN GORE
|
1815005010WL076859
|
DAGADCHAND SANJAN GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667828
|
|
Mr. DAGADCHAND SAJJAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SILLOD
|
MH-15-005-010-001/2761
(ANDHARI)
|
1815005010NRG24160220241365281
|
19/02/2024
|
KANTA DAGADHCNAD GORE
|
1815005010WL076859
|
KANTA DAGADHCNAD GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667833
|
|
MRS VANDNABAI DAGADCHAND GORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILLOD
|
MH-15-005-010-001/326
(ANDHARI)
|
1815005010NRG24160220241365234
|
19/02/2024
|
NARAYAN RAMRAO PANDAV
|
1815005010WL076857
|
NARAYAN RAMRAO PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667822
|
|
NARAYAN RAMRAO PANDAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
128
|
SILLOD
|
MH-15-005-010-001/326
(ANDHARI)
|
1815005010NRG24160220241365235
|
19/02/2024
|
VANDANA NARAYAN PANDAV
|
1815005010WL076857
|
VANDANA NARAYAN PANDAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667830
|
|
PANDAV VANDANA NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
129
|
SILLOD
|
MH-15-005-010-001/431
(ANDHARI)
|
1815005010NRG24160220241365246
|
19/02/2024
|
RAJU SAYAJI JADHAV
|
1815005010WL076857
|
RAJU SAYAJI JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667823
|
|
RAJU SAYAJI JADHAV
|
BANK OF INDIA(508505)
|
|
130
|
SILLOD
|
MH-15-005-010-001/449
(ANDHARI)
|
1815005010NRG24160220241365292
|
19/02/2024
|
Gokul Pandurang Gore
|
1815005010WL076859
|
Gokul Pandurang Gore
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667835
|
|
GOKUL PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILLOD
|
MH-15-005-010-001/507
(ANDHARI)
|
1815005010NRG24160220241371175
|
19/02/2024
|
NARAYAN BHIKA GORE
|
1815005010WL077153
|
NARAYAN BHIKA GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667655
|
|
NARAYAN BHIKA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SILLOD
|
MH-15-005-010-001/60
(ANDHARI)
|
1815005010NRG24160220241365297
|
19/02/2024
|
Ravindra Kacharu Pawar
|
1815005010WL076859
|
Ravindra Kacharu Pawar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667834
|
|
Ravindra Kacharu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-010-001/847
(ANDHARI)
|
1815005010NRG24160220241366865
|
19/02/2024
|
RAHUL HARIBHAU GORE
|
1815005010WL076956
|
RAHUL HARIBHAU GORE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667656
|
|
RAHUL HARIBHAU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-022-001/488
(PALSHI)
|
1815005022NRG24170220241374948
|
19/02/2024
|
ANKUSH KACHRU PAWAR
|
1815005022WL077391
|
ANKUSH KACHRU PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667825
|
|
ANKUSH KACHRU PAWAR
|
HDFC BANK LTD(607152)
|
|
135
|
SILLOD
|
MH-15-005-082-001/1014
(MANDNA)
|
1815005082NRG24170220241373582
|
19/02/2024
|
Lokhande Digambar Krushna
|
1815005082WL077289
|
Lokhande Digambar Krushna
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667821
|
|
DIGAMBAR KRISHNA LOKHANDE
|
BANK OF INDIA(508505)
|
|
136
|
SILLOD
|
MH-15-005-084-002/208
(KHEDI)
|
1815005084NRG24160220241362027
|
19/02/2024
|
KAUSHALYA DNYANESHWAR KALATRE
|
1815005084WL076707
|
KAUSHALYA DNYANESHWAR KALATRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667832
|
|
KAUSHLYA DNYANESHWAR KALATRE
|
AXIS BANK(607153)
|
|
137
|
SILLOD
|
MH-15-005-084-002/270
(KHEDI)
|
1815005084NRG24160220241362030
|
19/02/2024
|
Navnath Eknath Kalatrre
|
1815005084WL076707
|
Navnath Eknath Kalatrre
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667657
|
|
NAVNATH EKNATH KALATRE
|
BANK OF INDIA(508505)
|
|
138
|
SILLOD
|
MH-15-005-084-002/349
(KHEDI)
|
1815005084NRG24150220241349534
|
19/02/2024
|
ANKUSH SHENFAD DAPKE
|
1815005084WL076028
|
ANKUSH SHENFAD DAPKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667827
|
|
ANKUSH SHENFADRAO DAPAKE
|
CANARA BANK(508532)
|
|
139
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371038
|
19/02/2024
|
nivruti aouchit badar
|
1815005100WL077140
|
nivruti aouchit badar
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667824
|
|
NIVRITTI AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
140
|
SILLOD
|
MH-15-005-010-001/2753
(ANDHARI)
|
1815005010NRG24160220241365274
|
19/02/2024
|
MAROTI VITTHAL GORE
|
1815005010WL076859
|
MAROTI VITTHAL GORE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667542
|
|
MAROTI VITTHAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-049-001/55
(MODHA (KH))
|
1815005049NRG24150220241353186
|
19/02/2024
|
GAYABAI PATILBA SADVE
|
1815005049WL076242
|
GAYABAI PATILBA SADVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668238
|
|
GAYABAI HARIBHAU SALVE
|
RATNAKAR BANK(607393)
|
|
142
|
SILLOD
|
MH-15-005-049-001/854
(MODHA (KH))
|
1815005049NRG24150220241353192
|
19/02/2024
|
RANJABAI RAMESH KAKADE
|
1815005049WL076242
|
RANJABAI RAMESH KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667652
|
|
RANJABAI RAMESH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370886
|
19/02/2024
|
BANK
|
1815005100WL077139
|
BANK
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667964
|
|
Mr. SANJAY JAYRAM BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370889
|
19/02/2024
|
REKHA VIJAY BELEWAR
|
1815005100WL077139
|
REKHA VIJAY BELEWAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667889
|
|
REKHA VIJAY BELEWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370885
|
19/02/2024
|
RUKHMANBAI JAIRAM BELEWARA
|
1815005100WL077139
|
RUKHMANBAI JAIRAM BELEWARA
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667567
|
|
RUKHMANBAI JAIRAM BELEWARA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370887
|
19/02/2024
|
VANDANA SANJAY BELEWAR
|
1815005100WL077139
|
VANDANA SANJAY BELEWAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667922
|
|
VANDANA SANJAY BELEW
|
BANK OF BARODA(606985)
|
|
147
|
SILLOD
|
MH-15-005-100-001/101
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370888
|
19/02/2024
|
VIJAY JAYRAM BELEWAR
|
1815005100WL077139
|
VIJAY JAYRAM BELEWAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667653
|
|
VIJAY JAYRAM BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SILLOD
|
MH-15-005-100-001/104
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370978
|
19/02/2024
|
mandabai sanjay phule
|
1815005100WL077140
|
mandabai sanjay phule
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667894
|
|
Miss. Mandabai Sanjay Fule
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SILLOD
|
MH-15-005-100-001/110
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370890
|
19/02/2024
|
ANANDA DEUABA BHOSALE
|
1815005100WL077139
|
ANANDA DEUABA BHOSALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667495
|
|
ANANDA DEUABA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-100-001/110
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370891
|
19/02/2024
|
KAMALABAI ANANDA BHOSALE
|
1815005100WL077139
|
KAMALABAI ANANDA BHOSALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667496
|
|
Mrs. KAMALBAI ANANDA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371397
|
19/02/2024
|
DNYANESHWAR SANDU KOKE
|
1815005100WL077161
|
DNYANESHWAR SANDU KOKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668184
|
|
DNYANESHWAR SANDU KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371398
|
19/02/2024
|
GANGUBAI DNYANESHWAR KOKE
|
1815005100WL077161
|
GANGUBAI DNYANESHWAR KOKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667884
|
|
Mrs. Gangubai Dnyaneshwar Koke
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371396
|
19/02/2024
|
PRAKASH SANDU KOKE
|
1815005100WL077161
|
PRAKASH SANDU KOKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667883
|
|
Mr. Parkash Sandu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371208
|
19/02/2024
|
KAMALBAI ROHIDAS PANDHRE
|
1815005100WL077155
|
KAMALBAI ROHIDAS PANDHRE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667888
|
|
Miss. Kamlbai Rohidas Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371207
|
19/02/2024
|
MANISH SOMINATH PANDHARE
|
1815005100WL077155
|
MANISH SOMINATH PANDHARE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667887
|
|
MANISHA SOMINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SILLOD
|
MH-15-005-100-001/132
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371210
|
19/02/2024
|
VANDANA YOGESH HAWALE
|
1815005100WL077155
|
VANDANA YOGESH HAWALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668185
|
|
M/s. VNADANA YOGESH HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SILLOD
|
MH-15-005-100-001/136
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370982
|
19/02/2024
|
SUMANBAI KAILAS PHULE
|
1815005100WL077140
|
SUMANBAI KAILAS PHULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667898
|
|
Mrs. SUMANBAI KAILAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SILLOD
|
MH-15-005-100-001/136
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370983
|
19/02/2024
|
viajay kailas fule
|
1815005100WL077140
|
viajay kailas fule
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667885
|
|
Mr. Fule Vijay Kailas
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SILLOD
|
MH-15-005-100-001/14
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370986
|
19/02/2024
|
GANPAT TUKARAM PHULE
|
1815005100WL077140
|
GANPAT TUKARAM PHULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667654
|
|
GANPAT TUKARAM FULE
|
BANK OF BARODA(606985)
|
|
160
|
SILLOD
|
MH-15-005-100-001/14
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370987
|
19/02/2024
|
RAVSAHEB TUKARAM PHULE
|
1815005100WL077140
|
RAVSAHEB TUKARAM PHULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667899
|
|
RAVSAHEB TUKARAM PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370895
|
19/02/2024
|
BANK
|
1815005100WL077139
|
BANK
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667562
|
|
Mrs. MANDABAI SOMINATH BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370896
|
19/02/2024
|
rahul sominath belewar
|
1815005100WL077139
|
rahul sominath belewar
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667924
|
|
Mr. Rahul Sominath Belewar
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SILLOD
|
MH-15-005-100-001/142
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370894
|
19/02/2024
|
SOMINATH RAMLAL BELEWAR
|
1815005100WL077139
|
SOMINATH RAMLAL BELEWAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667564
|
|
SOMINATH RAMLAL BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371216
|
19/02/2024
|
LILABAI RUSTUM BHOSLE
|
1815005100WL077155
|
LILABAI RUSTUM BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667572
|
|
Mrs. LILABAI RUSTUM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371215
|
19/02/2024
|
RUSTUM BARKU BHOSLE
|
1815005100WL077155
|
RUSTUM BARKU BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667536
|
|
RUSTUM BARKU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-100-001/173
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371213
|
19/02/2024
|
SOMINATH RUSTAM BHOSLE
|
1815005100WL077155
|
SOMINATH RUSTAM BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667537
|
|
Mr. SOMINATH RUSTUM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371217
|
19/02/2024
|
KONDABAI SANDU DUDHE
|
1815005100WL077155
|
KONDABAI SANDU DUDHE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667583
|
|
KONDABAI SANDU DHUDE
|
ICICI BANK LTD(508534)
|
|
168
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371218
|
19/02/2024
|
RAM SANDU DUDHE
|
1815005100WL077155
|
RAM SANDU DUDHE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667574
|
|
Mr. RAM SANDU DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SILLOD
|
MH-15-005-100-001/18
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371219
|
19/02/2024
|
REKHA RAM DUDHE
|
1815005100WL077155
|
REKHA RAM DUDHE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667876
|
|
REKHABAI RAM DUDHE
|
ICICI BANK LTD(508534)
|
|
170
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370900
|
19/02/2024
|
ALKABAI LIMBANI DIVTE
|
1815005100WL077139
|
ALKABAI LIMBANI DIVTE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667538
|
|
Mrs. ALKABAI LINBAJI DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371281
|
19/02/2024
|
GANESH VITTAL KHARAT
|
1815005100WL077156
|
GANESH VITTAL KHARAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667573
|
|
KHARAT GANESH VITTHAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
172
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371278
|
19/02/2024
|
RAMESHWAR VITHTHAL KHARAT
|
1815005100WL077156
|
RAMESHWAR VITHTHAL KHARAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667878
|
|
RAMESHWAR VITHTHAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-100-001/193
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370990
|
19/02/2024
|
ALKABAI NARAYAN BHOSLE
|
1815005100WL077140
|
ALKABAI NARAYAN BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667563
|
|
ALKA NARAYAN BHOSLE
|
ICICI BANK LTD(508534)
|
|
174
|
SILLOD
|
MH-15-005-100-001/206
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371471
|
19/02/2024
|
ANKUSH SUBHAJI DIVTE
|
1815005100WL077163
|
ANKUSH SUBHAJI DIVTE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667621
|
|
ANKUSH SUBHAJI DIVAT
|
BANK OF BARODA(606985)
|
|
175
|
SILLOD
|
MH-15-005-100-001/206
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371472
|
19/02/2024
|
KADUBAI ANKUSH DIVTE
|
1815005100WL077163
|
KADUBAI ANKUSH DIVTE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667561
|
|
Mrs. KADUBAI ANKUSH DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371283
|
19/02/2024
|
CHHAYA NANDU BELEVAR
|
1815005100WL077156
|
CHHAYA NANDU BELEVAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667625
|
|
CHHAYA NANDU BELEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371282
|
19/02/2024
|
NANDU MAGAN BELEVAR
|
1815005100WL077156
|
NANDU MAGAN BELEVAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667540
|
|
NANDU MAGAN BELEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370997
|
19/02/2024
|
DEVIDAS BHAGAJI FULE
|
1815005100WL077140
|
DEVIDAS BHAGAJI FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668072
|
|
DEVIDAS BHAGAJI FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370999
|
19/02/2024
|
SANJAY DEVIDAS FULE
|
1815005100WL077140
|
SANJAY DEVIDAS FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667624
|
|
MR SANJAY PHULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370998
|
19/02/2024
|
SUMANBAI DEVIDAS PHULE
|
1815005100WL077140
|
SUMANBAI DEVIDAS PHULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668073
|
|
Mrs. SUMANBAI DEVIDAS FULE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SILLOD
|
MH-15-005-100-001/212
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371227
|
19/02/2024
|
JANABAI NAMDEV FUKE
|
1815005100WL077155
|
JANABAI NAMDEV FUKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667879
|
|
JANABAI NAMDEV FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-100-001/212
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371228
|
19/02/2024
|
VIJAY NAMDEV FULE
|
1815005100WL077155
|
VIJAY NAMDEV FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667747
|
|
VIJAY NAMDEV FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370908
|
19/02/2024
|
KAILASH KAUTIKRAO JADHAV
|
1815005100WL077139
|
KAILASH KAUTIKRAO JADHAV
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667494
|
|
Mr. KAILAS KAUTIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SILLOD
|
MH-15-005-100-001/240
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371000
|
19/02/2024
|
RAHIBAI LAXMAN FULE
|
1815005100WL077140
|
RAHIBAI LAXMAN FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667552
|
|
Mrs. RAHIBAI LAXMAN FULE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SILLOD
|
MH-15-005-100-001/241
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371476
|
19/02/2024
|
ashvini rameshwar sangle
|
1815005100WL077163
|
ashvini rameshwar sangle
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667923
|
|
Miss. Ashwini Rameshwar Sangle
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SILLOD
|
MH-15-005-100-001/250
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370911
|
19/02/2024
|
DATTA PUNJAJI BHOSLE
|
1815005100WL077139
|
DATTA PUNJAJI BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667566
|
|
Mr. DATTATREYA PUNJAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SILLOD
|
MH-15-005-100-001/250
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370912
|
19/02/2024
|
sumitra dattatray bhosle
|
1815005100WL077139
|
sumitra dattatray bhosle
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667867
|
|
Mrs. SUMITRA DATTU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SILLOD
|
MH-15-005-100-001/260
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371003
|
19/02/2024
|
DIGAMBAR RAMADAS FUKE
|
1815005100WL077140
|
DIGAMBAR RAMADAS FUKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667555
|
|
DIGAMBAR RAMADAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371286
|
19/02/2024
|
DEVIDAS MAHADU LOKE
|
1815005100WL077156
|
DEVIDAS MAHADU LOKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667882
|
|
Mr. Devidas Mahadu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371287
|
19/02/2024
|
KUSHIVARATABAI DEVIDAS LOKE
|
1815005100WL077156
|
KUSHIVARATABAI DEVIDAS LOKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667880
|
|
Mrs. KUSHIVARTA DEVIDAS KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371011
|
19/02/2024
|
HIRAMAN BABURAO FULE
|
1815005100WL077140
|
HIRAMAN BABURAO FULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667921
|
|
Mr. Fule Hiraman Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SILLOD
|
MH-15-005-100-001/364
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370917
|
19/02/2024
|
KANHIRAM DAYARAM PHULE
|
1815005100WL077139
|
KANHIRAM DAYARAM PHULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667570
|
|
FUKE KANHERAM DAYARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
193
|
SILLOD
|
MH-15-005-100-001/406
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371484
|
19/02/2024
|
RAOSAHEB GOVINDA KOKE
|
1815005100WL077163
|
RAOSAHEB GOVINDA KOKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667623
|
|
RAOSAHEB GOVINDA KOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371238
|
19/02/2024
|
ajinath shivaji koke
|
1815005100WL077155
|
ajinath shivaji koke
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667966
|
|
Mr. AJINATH SHIVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371237
|
19/02/2024
|
akash shivaji koke
|
1815005100WL077155
|
akash shivaji koke
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667498
|
|
AAKASH SHIVAJI KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371236
|
19/02/2024
|
LAXMIBAI SHIVAJI KOLE
|
1815005100WL077155
|
LAXMIBAI SHIVAJI KOLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667622
|
|
Mrs. LAXMIBAI SHIVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371013
|
19/02/2024
|
SHIVAJI GOVINDA KOLE
|
1815005100WL077140
|
SHIVAJI GOVINDA KOLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667497
|
|
SHIVAJI GOVINDA KOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
SILLOD
|
MH-15-005-100-001/442
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370921
|
19/02/2024
|
GANPAT DADA CHIKTE
|
1815005100WL077139
|
GANPAT DADA CHIKTE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667499
|
|
GANAPAT DADARAO CHIKTE
|
ICICI BANK LTD(508534)
|
|
199
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370922
|
19/02/2024
|
ashok agaji sangale
|
1815005100WL077139
|
ashok agaji sangale
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667877
|
|
ashok agaji sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371487
|
19/02/2024
|
CANDRKALABAI PANDITRAO SANGLE
|
1815005100WL077163
|
CANDRKALABAI PANDITRAO SANGLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667568
|
|
CANDRKALABAI PANDITRAO SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370923
|
19/02/2024
|
PANDITRAO AAGAJI SANGLE
|
1815005100WL077139
|
PANDITRAO AAGAJI SANGLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667580
|
|
Mr. PANDITRAO AAGAJI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370925
|
19/02/2024
|
HIRABAI RAMCHANDRA PHULE
|
1815005100WL077139
|
HIRABAI RAMCHANDRA PHULE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667963
|
|
FULE HIRABAI RAMCHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
203
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370926
|
19/02/2024
|
sunil ramchanadr fule
|
1815005100WL077139
|
sunil ramchanadr fule
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667967
|
|
Mr. SUNIL RAMCHANDR FULE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SILLOD
|
MH-15-005-100-001/471
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371243
|
19/02/2024
|
renuka tukaram fule
|
1815005100WL077155
|
renuka tukaram fule
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667892
|
|
MISS RENUKA TUKARAM FULE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-100-001/482
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371017
|
19/02/2024
|
RAMDAS SONAJI BHOSLE
|
1815005100WL077140
|
RAMDAS SONAJI BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667554
|
|
RAMDAS SONAJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-100-001/495
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371245
|
19/02/2024
|
DEVIDAS SONAJI BHOSLE
|
1815005100WL077155
|
DEVIDAS SONAJI BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668239
|
|
Mr. DEVIDAS SONAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SILLOD
|
MH-15-005-100-001/495
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371019
|
19/02/2024
|
MACHINDRA DEVIDAS BHOSLE
|
1815005100WL077140
|
MACHINDRA DEVIDAS BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667551
|
|
Mr. MACHHINDAR DEVIDAS BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SILLOD
|
MH-15-005-100-001/496
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371295
|
19/02/2024
|
HOUSABAI KACHRU BHOSLE
|
1815005100WL077156
|
HOUSABAI KACHRU BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667493
|
|
BHOSALE HAUSABAI KACHARU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
209
|
SILLOD
|
MH-15-005-100-001/528
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371026
|
19/02/2024
|
HANIFABI IBRAHIM SHAIKH
|
1815005100WL077140
|
HANIFABI IBRAHIM SHAIKH
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668186
|
|
Mrs. HANIFABI IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SILLOD
|
MH-15-005-100-001/531
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370929
|
19/02/2024
|
BHAUSAHEB BHAGAJI DAVATE
|
1815005100WL077139
|
BHAUSAHEB BHAGAJI DAVATE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667550
|
|
BHAUSAHEB BHAGAJI DAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-100-001/531
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370930
|
19/02/2024
|
SANGITA BHAUSHABE DAVATE
|
1815005100WL077139
|
SANGITA BHAUSHABE DAVATE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668203
|
|
Mrs. SANGITABAI BHAUSAHEB DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SILLOD
|
MH-15-005-100-001/532
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370933
|
19/02/2024
|
EKNATH BHAUSHABE DIVATE
|
1815005100WL077139
|
EKNATH BHAUSHABE DIVATE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667565
|
|
Mr. EKNATH BHAUSAHEB DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SILLOD
|
MH-15-005-100-001/532
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370934
|
19/02/2024
|
NANDA EKNATH DAVATE
|
1815005100WL077139
|
NANDA EKNATH DAVATE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667881
|
|
NANDA EKNATH DIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SILLOD
|
MH-15-005-100-001/542-A
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370936
|
19/02/2024
|
KASTURABAI DADARAO GUNJAL
|
1815005100WL077139
|
KASTURABAI DADARAO GUNJAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667556
|
|
Mrs. KASTURABAI DADARAO GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370939
|
19/02/2024
|
LAXMIBAI RAMDAS KHARAT
|
1815005100WL077139
|
LAXMIBAI RAMDAS KHARAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667965
|
|
Mrs. LAXMIBAI RAMDAS KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370940
|
19/02/2024
|
NIVRUTTI RAMDAS KHARAT
|
1815005100WL077139
|
NIVRUTTI RAMDAS KHARAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667886
|
|
Mr. Kharat Nivrutti Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370938
|
19/02/2024
|
RAMDAS SUKHDEV KHARAT
|
1815005100WL077139
|
RAMDAS SUKHDEV KHARAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668155
|
|
RAMDAS SUKHDEV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-100-001/553
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370942
|
19/02/2024
|
laxmi limbaji divte
|
1815005100WL077139
|
laxmi limbaji divte
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667895
|
|
LAXMI LIMBAJI DIVTE
|
BANK OF BARODA(606985)
|
|
219
|
SILLOD
|
MH-15-005-100-001/553
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370941
|
19/02/2024
|
LIMBAJI SANDU DEVTE
|
1815005100WL077139
|
LIMBAJI SANDU DEVTE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668157
|
|
LIMBAJI SANDU DEVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-100-001/564
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371255
|
19/02/2024
|
CHANDRABHAN NILOBA BHWAT
|
1815005100WL077155
|
CHANDRABHAN NILOBA BHWAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668193
|
|
CHANDRABHAN NILOBA BHWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370944
|
19/02/2024
|
LAXMI BHANUDAS KHARAT
|
1815005100WL077139
|
LAXMI BHANUDAS KHARAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667893
|
|
LAXMI BHANUDAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-100-001/589
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370949
|
19/02/2024
|
bhosale krishna raghunth
|
1815005100WL077139
|
bhosale krishna raghunth
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667748
|
|
Mr. KRISHNA RAGHUNATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SILLOD
|
MH-15-005-100-001/589
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370947
|
19/02/2024
|
KANATBAI RAGHUNATH BHOSLE
|
1815005100WL077139
|
KANATBAI RAGHUNATH BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668219
|
|
M/s. KANTABAI RAGHUNATH BHIOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SILLOD
|
MH-15-005-100-001/589
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370946
|
19/02/2024
|
RAGHUNATH PUNJAJI BHOSLE
|
1815005100WL077139
|
RAGHUNATH PUNJAJI BHOSLE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667560
|
|
RAGHUNATH PUNJAJI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370955
|
19/02/2024
|
CHAGAN RAMSING GUNJAL
|
1815005100WL077139
|
CHAGAN RAMSING GUNJAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668154
|
|
CHAGAN RAMSING GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370956
|
19/02/2024
|
KAMLABAI CHAGAN GUNJAL
|
1815005100WL077139
|
KAMLABAI CHAGAN GUNJAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667891
|
|
Miss. Kamlabai Chagan Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370957
|
19/02/2024
|
SUNITA RATAN GUNJAL
|
1815005100WL077139
|
SUNITA RATAN GUNJAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667890
|
|
Miss. Sunita Ratnakar Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
SILLOD
|
MH-15-005-100-001/674
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371260
|
19/02/2024
|
SUBHADRA PRABHAKAR GUNJAL
|
1815005100WL077155
|
SUBHADRA PRABHAKAR GUNJAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668183
|
|
Mrs. SUBHADRA PRABHAKAR GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371261
|
19/02/2024
|
MALANBAI GANESH BHAGWAT
|
1815005100WL077155
|
MALANBAI GANESH BHAGWAT
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667522
|
|
Mrs. MALANABAI GANESH BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371047
|
19/02/2024
|
KAKASAHEB HARI FUKE
|
1815005100WL077140
|
KAKASAHEB HARI FUKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667558
|
|
KAKASAHEB HARI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-100-001/680
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371048
|
19/02/2024
|
SUNITA KAKASAHEB FUKE
|
1815005100WL077140
|
SUNITA KAKASAHEB FUKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667557
|
|
Mrs. SUNITA KAKASAHEB FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370961
|
19/02/2024
|
SANGITABAI SANJAY JADHAV
|
1815005100WL077139
|
SANGITABAI SANJAY JADHAV
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667553
|
|
Mrs. SANGITA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SILLOD
|
MH-15-005-100-001/70
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370960
|
19/02/2024
|
SANJAY DEOCHAND JADHAV
|
1815005100WL077139
|
SANJAY DEOCHAND JADHAV
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667662
|
|
SANJAY DEVCHAND JADHAV
|
ICICI BANK LTD(508534)
|
|
234
|
SILLOD
|
MH-15-005-100-001/73
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371055
|
19/02/2024
|
ALKABAI KACHRU BHOSALE
|
1815005100WL077140
|
ALKABAI KACHRU BHOSALE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668237
|
|
Mrs. ALKABAI KACHRU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SILLOD
|
MH-15-005-100-001/73
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371054
|
19/02/2024
|
KACHRU SANDU BHOSALEO
|
1815005100WL077140
|
KACHRU SANDU BHOSALEO
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667559
|
|
BHOSALE KACHARU SANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
236
|
SILLOD
|
MH-15-005-100-001/86
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370970
|
19/02/2024
|
ANITA KAUTIK KOKE
|
1815005100WL077139
|
ANITA KAUTIK KOKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668156
|
|
Mrs. ANITA KAUTIK KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SILLOD
|
MH-15-005-100-001/86
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370969
|
19/02/2024
|
KAUTIK SHRIPAT KOKE
|
1815005100WL077139
|
KAUTIK SHRIPAT KOKE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667571
|
|
Mr. KAUTIK SHRIPAT KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370972
|
19/02/2024
|
LAXMIBAI TUKARAM DEVARE
|
1815005100WL077139
|
LAXMIBAI TUKARAM DEVARE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667866
|
|
Mrs. LAXMIBAI TUKARAM DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SILLOD
|
MH-15-005-100-001/92
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370971
|
19/02/2024
|
TUKARAM KADUBA DEVARE
|
1815005100WL077139
|
TUKARAM KADUBA DEVARE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667535
|
|
TUKARAM KADUBA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370974
|
19/02/2024
|
GANESH RAJARAM GUNJAL
|
1815005100WL077139
|
GANESH RAJARAM GUNJAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667569
|
|
Mr. GANESH RAJARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
SILLOD
|
MH-15-005-100-001/95
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370975
|
19/02/2024
|
kamta ganesh gunjal
|
1815005100WL077139
|
kamta ganesh gunjal
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667539
|
|
Mrs. KANTABAI GANESH GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
242
|
SILLOD
|
MH-15-005-084-002/166
(KHEDI)
|
1815005084NRG24150220241350707
|
19/02/2024
|
BHAUSAHEB MANIKRAO PARVE
|
1815005084WL076109
|
BHAUSAHEB MANIKRAO PARVE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0662668128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SILLOD
|
MH-15-005-084-002/349
(KHEDI)
|
1815005084NRG24150220241349533
|
19/02/2024
|
SANTOSH SHENFAD DAPKE
|
1815005084WL076028
|
SANTOSH SHENFAD DAPKE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668127
|
|
SANTOSH SHENFAD DAPKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
244
|
SILLOD
|
MH-15-005-010-001/2229
(ANDHARI)
|
1815005010NRG24160220241365266
|
19/02/2024
|
BALU KRUSHNA NEVGE
|
1815005010WL076859
|
BALU KRUSHNA NEVGE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667513
|
|
Mr. BALU KRISHNA NEVAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24160220241365273
|
19/02/2024
|
Swati Santosh Kharate
|
1815005010WL076859
|
Swati Santosh Kharate
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667543
|
|
Swati Santosh Kharate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-010-001/449
(ANDHARI)
|
1815005010NRG24160220241365291
|
19/02/2024
|
LAXMAN PANDURANG GORE
|
1815005010WL076859
|
LAXMAN PANDURANG GORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668251
|
|
LAXMAN PANDURANG GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-010-001/449
(ANDHARI)
|
1815005010NRG24160220241365290
|
19/02/2024
|
PANDURANG TUKARAM GORE
|
1815005010WL076859
|
PANDURANG TUKARAM GORE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668252
|
|
PANDURANG TUKARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-022-001/132
(PALSHI)
|
1815005022NRG24170220241374969
|
19/02/2024
|
PAVAN LALCHAND MAHER
|
1815005022WL077393
|
PAVAN LALCHAND MAHER
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668126
|
|
Mr. Pavan Lalchand Maher
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SILLOD
|
MH-15-005-022-001/169
(PALSHI)
|
1815005022NRG24170220241375048
|
19/02/2024
|
SAVITRIBAI SUDHAKAR BADAK
|
1815005022WL077396
|
SAVITRIBAI SUDHAKAR BADAK
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668125
|
|
SAVITRIBAI SUDHAKAR BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
250
|
SILLOD
|
MH-15-005-004-001/1962
(AMBHAI)
|
1815005004NRG24170220241372854
|
19/02/2024
|
Ashish Pandit Gavhane
|
1815005004WL077229
|
Ashish Pandit Gavhane
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668042
|
|
Ashish Pandit Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-004-001/378
(AMBHAI)
|
1815005004NRG24170220241372869
|
19/02/2024
|
RAJENDRA SHAMRAO MAIND
|
1815005004WL077230
|
RAJENDRA SHAMRAO MAIND
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668043
|
|
RAJENDRA SHAMRAO MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
252
|
SILLOD
|
MH-15-005-010-001/115
(ANDHARI)
|
1815005010NRG24160220241371125
|
19/02/2024
|
CHANDRAKALA SUBHASH WAGH
|
1815005010WL077149
|
CHANDRAKALA SUBHASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668088
|
|
CHANDRAKALA SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-010-001/171
(ANDHARI)
|
1815005010NRG24160220241365261
|
19/02/2024
|
RAMDAS MAHSU KATKAR
|
1815005010WL076859
|
RAMDAS MAHSU KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667904
|
|
RAMDAS MAHSU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-010-001/1924
(ANDHARI)
|
1815005010NRG24160220241371163
|
19/02/2024
|
ASHOK MAROTI SHAHANE
|
1815005010WL077153
|
ASHOK MAROTI SHAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667518
|
|
ASHOK MARUTI SHAHANE
|
BANK OF BARODA(606985)
|
|
255
|
SILLOD
|
MH-15-005-010-001/1924
(ANDHARI)
|
1815005010NRG24160220241371164
|
19/02/2024
|
JIJABAI ASHOK SHAHANE
|
1815005010WL077153
|
JIJABAI ASHOK SHAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667517
|
|
JIJABAI ASHOK SHAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-010-001/2011
(ANDHARI)
|
1815005010NRG24160220241365323
|
19/02/2024
|
DATTU DAMUDAR TAYADE
|
1815005010WL076861
|
DATTU DAMUDAR TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668096
|
|
DATTU DAMUDAR TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-010-001/2125
(ANDHARI)
|
1815005010NRG24160220241366878
|
19/02/2024
|
LAXMAN RAUBA TAYDE
|
1815005010WL076957
|
LAXMAN RAUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667588
|
|
LAXMAN RAUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-010-001/2125
(ANDHARI)
|
1815005010NRG24160220241366879
|
19/02/2024
|
PUSHPA LAXMAN TAYDE
|
1815005010WL076957
|
PUSHPA LAXMAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667857
|
|
PUSHPA LAXMAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SILLOD
|
MH-15-005-010-001/2149
(ANDHARI)
|
1815005010NRG24160220241365328
|
19/02/2024
|
ANIL VITTHAL VYAVHARE
|
1815005010WL076861
|
ANIL VITTHAL VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667659
|
|
ANIL VITTHAL VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-010-001/2149
(ANDHARI)
|
1815005010NRG24160220241365329
|
19/02/2024
|
USHABAI ANIL VYAVHARE
|
1815005010WL076861
|
USHABAI ANIL VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667587
|
|
USHABAI ANIL VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-010-001/2159
(ANDHARI)
|
1815005010NRG24160220241366920
|
19/02/2024
|
BALASAHEB BHIKAN TAYDE
|
1815005010WL076958
|
BALASAHEB BHIKAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667902
|
|
BALASAHEB BHIKAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-010-001/2159
(ANDHARI)
|
1815005010NRG24160220241366921
|
19/02/2024
|
VAISHALI BALASAHEB TAYDE
|
1815005010WL076958
|
VAISHALI BALASAHEB TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667901
|
|
VAISHALI BALASAHEB TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24160220241366881
|
19/02/2024
|
GULSHANBI RAUF PATEL
|
1815005010WL076957
|
GULSHANBI RAUF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667600
|
|
GULSHANBEE RAUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24160220241366880
|
19/02/2024
|
RAUF KADU PATEL
|
1815005010WL076957
|
RAUF KADU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667547
|
|
RAUF KADU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SILLOD
|
MH-15-005-010-001/2188
(ANDHARI)
|
1815005010NRG24170220241373385
|
19/02/2024
|
SOFIYA BI MAHETAB PATEL
|
1815005010WL077281
|
SOFIYA BI MAHETAB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667514
|
|
SOFIYA BI MAHETAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-010-001/2216
(ANDHARI)
|
1815005010NRG24160220241371129
|
19/02/2024
|
Parvatabai pundlik nevge
|
1815005010WL077149
|
Parvatabai pundlik nevge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668089
|
|
Parvatabai pundlik nevge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-010-001/2231
(ANDHARI)
|
1815005010NRG24160220241366888
|
19/02/2024
|
SHIVAJI BHAURAO TAYDE
|
1815005010WL076957
|
SHIVAJI BHAURAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667900
|
|
SHIVAJI BHAURAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-010-001/2231
(ANDHARI)
|
1815005010NRG24160220241366889
|
19/02/2024
|
VANDNABAI SHIVAJI TAYDE
|
1815005010WL076957
|
VANDNABAI SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667903
|
|
VANDNABAI SHIVAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-010-001/2277
(ANDHARI)
|
1815005010NRG24160220241365184
|
19/02/2024
|
AJINATH BABURAO TAYADE
|
1815005010WL076856
|
AJINATH BABURAO TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668103
|
|
AJINATH BABURAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-010-001/2709
(ANDHARI)
|
1815005010NRG24160220241371131
|
19/02/2024
|
Vishnu laxman pawar
|
1815005010WL077149
|
Vishnu laxman pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668084
|
|
Vishnu laxman pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-010-001/2710
(ANDHARI)
|
1815005010NRG24160220241365186
|
19/02/2024
|
Pandurang asaram ubale
|
1815005010WL076856
|
Pandurang asaram ubale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668083
|
|
Pandurang asaram ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-010-001/2710
(ANDHARI)
|
1815005010NRG24160220241365187
|
19/02/2024
|
Sunita pandurang ubale
|
1815005010WL076856
|
Sunita pandurang ubale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668086
|
|
Sunita pandurang ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-010-001/2715
(ANDHARI)
|
1815005010NRG24160220241371136
|
19/02/2024
|
DATTU PUNDLIK NEVAGE
|
1815005010WL077149
|
DATTU PUNDLIK NEVAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668145
|
|
DATTU PUNDLIK NEVAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-010-001/280
(ANDHARI)
|
1815005010NRG24160220241365228
|
19/02/2024
|
SANGITA SANJAY PANDAV
|
1815005010WL076857
|
SANGITA SANJAY PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667524
|
|
SANGITA SANJAY PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
SILLOD
|
MH-15-005-010-001/280
(ANDHARI)
|
1815005010NRG24160220241365227
|
19/02/2024
|
SANJAY ASARAM PANDAV
|
1815005010WL076857
|
SANJAY ASARAM PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668075
|
|
SANJAY ASARAM PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005010NRG24160220241365194
|
19/02/2024
|
BALU NAMDEV GORE
|
1815005010WL076856
|
BALU NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667585
|
|
BALU NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005010NRG24160220241365193
|
19/02/2024
|
LAXMAN NAMDEV GORE
|
1815005010WL076856
|
LAXMAN NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667590
|
|
LAXMAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-010-001/326
(ANDHARI)
|
1815005010NRG24160220241365233
|
19/02/2024
|
KESHAVRAO RAMRAO PANDAV
|
1815005010WL076857
|
KESHAVRAO RAMRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667578
|
|
KESHAVRAO RAMRAO PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-010-001/326
(ANDHARI)
|
1815005010NRG24160220241365231
|
19/02/2024
|
RAMRAO SUPADU PANDAV
|
1815005010WL076857
|
RAMRAO SUPADU PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667596
|
|
RAMRAO SUPUDU PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SILLOD
|
MH-15-005-010-001/326
(ANDHARI)
|
1815005010NRG24160220241365232
|
19/02/2024
|
SHANTAB I RAMRAO PANDAV
|
1815005010WL076857
|
SHANTAB I RAMRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667595
|
|
MRS SHANTABAI RAMRAO PANDEV
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-010-001/344
(ANDHARI)
|
1815005010NRG24160220241365287
|
19/02/2024
|
BABITABAI DIGAMBAR TAYDE
|
1815005010WL076859
|
BABITABAI DIGAMBAR TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667523
|
|
BABITABAI DIGAMBAR TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-010-001/344
(ANDHARI)
|
1815005010NRG24160220241365286
|
19/02/2024
|
DIGAMBAR DONDIBA TAYDE
|
1815005010WL076859
|
DIGAMBAR DONDIBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667579
|
|
DIGAMBAR DONDIBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-010-001/417
(ANDHARI)
|
1815005010NRG24160220241371170
|
19/02/2024
|
SANTOSH DAGADU SHAHANE
|
1815005010WL077153
|
SANTOSH DAGADU SHAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667516
|
|
SANTOSH DAGADU SHAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24160220241365247
|
19/02/2024
|
DRUPAT MARUTI UBALE
|
1815005010WL076857
|
DRUPAT MARUTI UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667707
|
|
DRUPAT MARUTI UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24160220241365249
|
19/02/2024
|
KAKASAHEB DRUPAT UBALE
|
1815005010WL076857
|
KAKASAHEB DRUPAT UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667586
|
|
KAKASAHEB DRUPAT UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24160220241365250
|
19/02/2024
|
SARITA KAKASAHEB UBALE
|
1815005010WL076857
|
SARITA KAKASAHEB UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667710
|
|
SARITA KAKASAHEB UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
SILLOD
|
MH-15-005-010-001/492
(ANDHARI)
|
1815005010NRG24160220241371173
|
19/02/2024
|
VANDANABAI NARAYAN WAGH
|
1815005010WL077153
|
VANDANABAI NARAYAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668080
|
|
VANDANABAI NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-010-001/60
(ANDHARI)
|
1815005010NRG24160220241365296
|
19/02/2024
|
KACHARU VITTHAL PAWAR
|
1815005010WL076859
|
KACHARU VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667515
|
|
KACHARU VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-010-001/646
(ANDHARI)
|
1815005010NRG24160220241365204
|
19/02/2024
|
NILIMABAI PANDURANG TAIDE
|
1815005010WL076856
|
NILIMABAI PANDURANG TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667709
|
|
NILIMABAI PANDURANG TAIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-010-001/720
(ANDHARI)
|
1815005010NRG24160220241366861
|
19/02/2024
|
KADUBA GANPAT GORE
|
1815005010WL076956
|
KADUBA GANPAT GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667658
|
|
KADUBA GANPAT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-010-001/725
(ANDHARI)
|
1815005010NRG24160220241371515
|
19/02/2024
|
KAUTIK PUNDLIK WAGH
|
1815005010WL077164
|
KAUTIK PUNDLIK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668085
|
|
KAUTIK PUNDLIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-010-001/763
(ANDHARI)
|
1815005010NRG24160220241365300
|
19/02/2024
|
SANGITA SHIVAJI TAYDE
|
1815005010WL076859
|
SANGITA SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667594
|
|
SANGITA SHIVAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-010-001/763
(ANDHARI)
|
1815005010NRG24160220241365299
|
19/02/2024
|
SHIVAJI KASHIRAM TAYDE
|
1815005010WL076859
|
SHIVAJI KASHIRAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667548
|
|
SHIVAJI KASHIRAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-010-001/847
(ANDHARI)
|
1815005010NRG24160220241366864
|
19/02/2024
|
HARIBHAU SANDU GORE
|
1815005010WL076956
|
HARIBHAU SANDU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668144
|
|
HARIBHAU SANDU GORE
|
BANK OF INDIA(508505)
|
|
295
|
SILLOD
|
MH-15-005-010-001/847
(ANDHARI)
|
1815005010NRG24160220241366866
|
19/02/2024
|
MANGALBAI HARIBA GORE
|
1815005010WL076956
|
MANGALBAI HARIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668209
|
|
MANGALBAI HARIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005010NRG24160220241365207
|
19/02/2024
|
SURESH HARIBA GORE
|
1815005010WL076856
|
SURESH HARIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667584
|
|
SURESH HARIBA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-010-001/891
(ANDHARI)
|
1815005010NRG24160220241365211
|
19/02/2024
|
ASHABAI SHRIRANG UBALE
|
1815005010WL076856
|
ASHABAI SHRIRANG UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667589
|
|
ASHABAI SHRIRANG UBA
|
BANK OF BARODA(606985)
|
|
298
|
SILLOD
|
MH-15-005-010-001/891
(ANDHARI)
|
1815005010NRG24160220241365210
|
19/02/2024
|
SHRIRANG ASARAM UBALE
|
1815005010WL076856
|
SHRIRANG ASARAM UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667591
|
|
SHRIRANG ASARAM UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-010-001/917
(ANDHARI)
|
1815005010NRG24160220241365255
|
19/02/2024
|
VIJAN SAHEBRAO PANDAV
|
1815005010WL076857
|
VIJAN SAHEBRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667708
|
|
VIJAN SAHEBRAO PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-010-001/970
(ANDHARI)
|
1815005010NRG24160220241365307
|
19/02/2024
|
DNYANESHWAR WALUBA PANDAV
|
1815005010WL076859
|
DNYANESHWAR WALUBA PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667549
|
|
DNYANESHWAR WALUBA PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-010-001/970
(ANDHARI)
|
1815005010NRG24160220241365308
|
19/02/2024
|
KAVITA DNYANESHWAR PANDAV
|
1815005010WL076859
|
KAVITA DNYANESHWAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667601
|
|
KAVITA DNYANESHWAR PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SILLOD
|
MH-15-005-022-001/1172
(PALSHI)
|
1815005022NRG24170220241375031
|
19/02/2024
|
SUNITABAI RAVSAHEB BADAK
|
1815005022WL077396
|
SUNITABAI RAVSAHEB BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668229
|
|
SUNITABAI RAVSAHEB BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-022-001/1497
(PALSHI)
|
1815005022NRG24170220241375084
|
19/02/2024
|
JAYSHRI SHRIRAM BADAK
|
1815005022WL077397
|
JAYSHRI SHRIRAM BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668234
|
|
JAYSHRI SHRIRAM BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-022-001/173
(PALSHI)
|
1815005022NRG24170220241375049
|
19/02/2024
|
SANTOSH SANDU JADHAV
|
1815005022WL077396
|
SANTOSH SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668228
|
|
SANTOSH SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-022-001/211
(PALSHI)
|
1815005022NRG24170220241375052
|
19/02/2024
|
PRABHAKAR BAJIRAO BADAK
|
1815005022WL077396
|
PRABHAKAR BAJIRAO BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668090
|
|
PRABHAKAR BAJIRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-022-001/481-A
(PALSHI)
|
1815005022NRG24170220241374992
|
19/02/2024
|
BHAGWAN GANAPAT TANDLE
|
1815005022WL077393
|
BHAGWAN GANAPAT TANDLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667803
|
|
BHAGWAN GANAPAT TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-022-001/675
(PALSHI)
|
1815005022NRG24170220241375106
|
19/02/2024
|
BHAUSAHEB TEJRAO BADAK
|
1815005022WL077397
|
BHAUSAHEB TEJRAO BADAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668081
|
|
BHAUSAHEB TEJRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-022-001/73
(PALSHI)
|
1815005022NRG24170220241374958
|
19/02/2024
|
JIJABAI DNYANESHWAR JAIWAD
|
1815005022WL077391
|
JIJABAI DNYANESHWAR JAIWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668248
|
|
JIJABAI DNYANESHWAR JAIWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-022-001/805
(PALSHI)
|
1815005022NRG24170220241375071
|
19/02/2024
|
MANGLABAI BHIKAN RAUT
|
1815005022WL077396
|
MANGLABAI BHIKAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667605
|
|
MANGLABAI BHIKAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-022-001/808
(PALSHI)
|
1815005022NRG24170220241375130
|
19/02/2024
|
ALKA DEVAJI GHADE
|
1815005022WL077398
|
ALKA DEVAJI GHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668227
|
|
MR ALKABAI DEVAJI DEHADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24190220241392435
|
19/02/2024
|
ALKABAI MACHINDRA SHEJUL
|
1815005055WL078285
|
ALKABAI MACHINDRA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668231
|
|
ALKABAI MANCHCHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-072-001/312
(SHINDEPHAL)
|
1815005072NRG24190220241388592
|
19/02/2024
|
KAUTIK THAMAJI KAWALE
|
1815005072WL078090
|
KAUTIK THAMAJI KAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667527
|
|
KAUTIK THAMAJI KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-082-001/1019
(MANDNA)
|
1815005082NRG24170220241373516
|
19/02/2024
|
SAVITA BANUDAS HIWALE
|
1815005082WL077288
|
SAVITA BANUDAS HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668147
|
|
SAVITA BANUDAS HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
SILLOD
|
MH-15-005-082-001/994
(MANDNA)
|
1815005082NRG24170220241373579
|
19/02/2024
|
SUBHASH SANDU HIVALE
|
1815005082WL077288
|
SUBHASH SANDU HIVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668146
|
|
SUBHASH SANDU HIWALE
|
BANK OF BARODA(606985)
|
|
315
|
SILLOD
|
MH-15-005-084-002/349
(KHEDI)
|
1815005084NRG24150220241349535
|
19/02/2024
|
PADMABAI SHENFAD DAPKE
|
1815005084WL076028
|
PADMABAI SHENFAD DAPKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668091
|
|
PADMABAI SHENFAD DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-094-001/56
(JALKI VASAI)
|
1815005094NRG24160220241372245
|
19/02/2024
|
BAPURAO TUKARAM PARKHE
|
1815005094WL077195
|
BAPURAO TUKARAM PARKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668207
|
|
BAPURAO TUKARAM PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371280
|
19/02/2024
|
THAGANABAI VITTAL KHARAT
|
1815005100WL077156
|
THAGANABAI VITTAL KHARAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668261
|
|
THAGANABAI VITTAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371277
|
19/02/2024
|
VITHTHAL SANDU KHARAT
|
1815005100WL077156
|
VITHTHAL SANDU KHARAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668262
|
|
VITHTHAL SANDU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371249
|
19/02/2024
|
KESHAVRAO DHANAJI PANDRE
|
1815005100WL077155
|
KESHAVRAO DHANAJI PANDRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668241
|
|
KESHAVRAO DHANAJI PANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-100-001/542-A
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370937
|
19/02/2024
|
DADARAO SANDU GUNJAL
|
1815005100WL077139
|
DADARAO SANDU GUNJAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668153
|
|
DADARAO SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371262
|
19/02/2024
|
GANESH LAXMAN BHAGVAQT
|
1815005100WL077155
|
GANESH LAXMAN BHAGVAQT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667962
|
|
GANESH LAXMAN BHAGVAQT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-102-001/170
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360614
|
19/02/2024
|
RAMDAS RAMJI HAKE
|
1815005102WL076605
|
RAMDAS RAMJI HAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668192
|
|
RAMDAS RAMJI HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SILLOD
|
MH-15-005-102-001/179
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361023
|
19/02/2024
|
NANA RENKUBA THALE
|
1815005102WL076634
|
NANA RENKUBA THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667970
|
|
Mr. Nana Renakuba Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361201
|
19/02/2024
|
AVCHITRAO BHIKA SHINDE
|
1815005102WL076647
|
AVCHITRAO BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668169
|
|
AVCHITRAO BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361198
|
19/02/2024
|
BHIKA HANUMANTA SHINDE
|
1815005102WL076647
|
BHIKA HANUMANTA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668116
|
|
BHIKA HANUMANTA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361202
|
19/02/2024
|
DNYANESHWAR BHIKA SHINDE
|
1815005102WL076647
|
DNYANESHWAR BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668117
|
|
DNYANESHWAR BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361199
|
19/02/2024
|
INDUBAI BHIKA SHINDE
|
1815005102WL076647
|
INDUBAI BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668118
|
|
INDUBAI BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361200
|
19/02/2024
|
SOMINATH BHIKA SHINDE
|
1815005102WL076647
|
SOMINATH BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667714
|
|
SOMINATH BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-102-001/69
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360700
|
19/02/2024
|
RAMESH SHAHUBA INGLE
|
1815005102WL076613
|
RAMESH SHAHUBA INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667533
|
|
RAMESH SHAHUBA INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-102-002/756
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361297
|
19/02/2024
|
NUR KHA SINGAL
|
1815005102WL076656
|
NUR KHA SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667969
|
|
NOORMAHAMMAD HANIF KHA SINGAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126672
|
126672
|
|
|
|
|
|
|
|
|
331
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24170220241375036
|
19/02/2024
|
YOGESH ASHOK KHOKAD
|
1815005022WL077396
|
YOGESH ASHOK KHOKAD
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667973
|
|
YOGESH ASHOK RAJPUT
|
BANK OF BARODA(606985)
|
|
332
|
SILLOD
|
MH-15-005-022-001/173
(PALSHI)
|
1815005022NRG24170220241375051
|
19/02/2024
|
GAANESH SANTOSH JADHAV
|
1815005022WL077396
|
GAANESH SANTOSH JADHAV
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667975
|
|
MR GANESH SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24170220241374933
|
19/02/2024
|
HARIDAS RAGHUNATH BADAK
|
1815005022WL077391
|
HARIDAS RAGHUNATH BADAK
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667977
|
|
HARIDAS RAGHUNATH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-022-001/320
(PALSHI)
|
1815005022NRG24170220241374937
|
19/02/2024
|
SHALIKRAM MAINAJI KHILLARE
|
1815005022WL077391
|
SHALIKRAM MAINAJI KHILLARE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667976
|
|
SHALIKRAM MAINAJI KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-022-001/485
(PALSHI)
|
1815005022NRG24170220241374995
|
19/02/2024
|
DURGASING MADANSING RAJPUT
|
1815005022WL077393
|
DURGASING MADANSING RAJPUT
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667974
|
|
DURGASING MADANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-022-001/601
(PALSHI)
|
1815005022NRG24170220241375062
|
19/02/2024
|
RETILAL KANTILAL KHOKAD
|
1815005022WL077396
|
RETILAL KANTILAL KHOKAD
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667972
|
|
RETILAL KANTILAL KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371254
|
19/02/2024
|
vishvanath keshavrao pandhre
|
1815005100WL077155
|
vishvanath keshavrao pandhre
|
00152
|
HDFC0002145
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667978
|
|
MR VISHVANATH KESHVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
338
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360559
|
19/02/2024
|
RAHUL SAMPAT THALE
|
1815005102WL076600
|
RAHUL SAMPAT THALE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667804
|
|
RAHUL SAMPAT THALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
339
|
SILLOD
|
MH-15-005-084-002/270
(KHEDI)
|
1815005084NRG24160220241362029
|
19/02/2024
|
VIKRAM EKNATH KALATRE
|
1815005084WL076707
|
VIKRAM EKNATH KALATRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667897
|
|
VIKRAM EKNATH KALATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360949
|
19/02/2024
|
SANTOSH SUKHDEV NAPTE
|
1815005102WL076627
|
SANTOSH SUKHDEV NAPTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667749
|
|
SANTOSH SUKHDEV NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
341
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371252
|
19/02/2024
|
MANOHAR KESHWRAO PANDHRE
|
1815005100WL077155
|
MANOHAR KESHWRAO PANDHRE
|
00415
|
SBIN0011451
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668246
|
|
MR MANOHAR KESHAVRAO PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
342
|
SILLOD
|
MH-15-005-102-001/154
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360612
|
19/02/2024
|
DNYANESHWAR GOVINDA KHEBADE
|
1815005102WL076605
|
DNYANESHWAR GOVINDA KHEBADE
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667750
|
|
MR DNYANESHWAR GOVINDA KHEBDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
343
|
SILLOD
|
MH-15-005-010-001/115
(ANDHARI)
|
1815005010NRG24160220241371126
|
19/02/2024
|
BHAGYASHRI SUBHASH WAGH
|
1815005010WL077149
|
BHAGYASHRI SUBHASH WAGH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667507
|
|
MISS BHAGYASHRI SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
SILLOD
|
MH-15-005-010-001/138
(ANDHARI)
|
1815005010NRG24160220241365169
|
19/02/2024
|
BABURAO MAHATARJI TAYDE
|
1815005010WL076856
|
BABURAO MAHATARJI TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667575
|
|
BABURAO MAHATARJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-010-001/138
(ANDHARI)
|
1815005010NRG24160220241365171
|
19/02/2024
|
SANTOSH BABURAO TAYDE
|
1815005010WL076856
|
SANTOSH BABURAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668104
|
|
SANTOSH BABURAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-010-001/1993
(ANDHARI)
|
1815005010NRG24160220241365176
|
19/02/2024
|
BABULAL ABAHUL PATEL
|
1815005010WL076856
|
BABULAL ABAHUL PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667582
|
|
BABULAL ABAHUL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
SILLOD
|
MH-15-005-010-001/1993
(ANDHARI)
|
1815005010NRG24160220241365177
|
19/02/2024
|
SAHINAJ BABULAL PATEL
|
1815005010WL076856
|
SAHINAJ BABULAL PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668082
|
|
MR SHAHINAZ BABULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-010-001/2229
(ANDHARI)
|
1815005010NRG24160220241365268
|
19/02/2024
|
CHANDRAKALABAI KRISHNA NEVGE
|
1815005010WL076859
|
CHANDRAKALABAI KRISHNA NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667753
|
|
CHANDRAKALABAI KRISHNA NEVGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
SILLOD
|
MH-15-005-010-001/2229
(ANDHARI)
|
1815005010NRG24160220241365267
|
19/02/2024
|
SWATI BALU NEVGE
|
1815005010WL076859
|
SWATI BALU NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667752
|
|
SWATI BALU NEVGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SILLOD
|
MH-15-005-010-001/2239
(ANDHARI)
|
1815005010NRG24160220241365182
|
19/02/2024
|
YUNUS DAUD PATEL
|
1815005010WL076856
|
YUNUS DAUD PATEL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667751
|
|
YUNUS DAUD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
SILLOD
|
MH-15-005-010-001/2326
(ANDHARI)
|
1815005010NRG24160220241366922
|
19/02/2024
|
BHARAT PANDURANG KHARATE
|
1815005010WL076958
|
BHARAT PANDURANG KHARATE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668087
|
|
BHARAT PANDURANG KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-010-001/2389
(ANDHARI)
|
1815005010NRG24160220241365272
|
19/02/2024
|
Santosh Bhavrao Kharate
|
1815005010WL076859
|
Santosh Bhavrao Kharate
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668007
|
|
Santosh Bhavrao Kharate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-010-001/2759
(ANDHARI)
|
1815005010NRG24160220241365279
|
19/02/2024
|
ANJANA DATTU NEVGE
|
1815005010WL076859
|
ANJANA DATTU NEVGE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667971
|
|
MRS ANJANA DATTU NEVGE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILLOD
|
MH-15-005-010-001/3760
(ANDHARI)
|
1815005010NRG24160220241365238
|
19/02/2024
|
ISHWAR BHAGWAN JADAHV
|
1815005010WL076857
|
ISHWAR BHAGWAN JADAHV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667544
|
|
ISHWAR BHAGWAN JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-010-001/3763
(ANDHARI)
|
1815005010NRG24160220241365241
|
19/02/2024
|
GAYATRI GANPAT TAYADE
|
1815005010WL076857
|
GAYATRI GANPAT TAYADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667545
|
|
MRS GAYATRI GANPAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILLOD
|
MH-15-005-010-001/646
(ANDHARI)
|
1815005010NRG24160220241365206
|
19/02/2024
|
BAARATIBAI BHASKAR TAIDE
|
1815005010WL076856
|
BAARATIBAI BHASKAR TAIDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668105
|
|
BAARATIBAI BHASKAR TAIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-010-001/646
(ANDHARI)
|
1815005010NRG24160220241365205
|
19/02/2024
|
BHASKAR TEJRAO TAIDE
|
1815005010WL076856
|
BHASKAR TEJRAO TAIDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668015
|
|
BHASKAR TEJRAO TAIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-010-001/646
(ANDHARI)
|
1815005010NRG24160220241365203
|
19/02/2024
|
PANDURANG TEJRAO TAYDE
|
1815005010WL076856
|
PANDURANG TEJRAO TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668014
|
|
PANDURANG TEJRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
SILLOD
|
MH-15-005-010-001/832
(ANDHARI)
|
1815005010NRG24160220241370859
|
19/02/2024
|
SANDU SAMPAT GORE
|
1815005010WL077136
|
SANDU SAMPAT GORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667597
|
|
MR SANDU SAMPAT GORE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SILLOD
|
MH-15-005-010-001/905
(ANDHARI)
|
1815005010NRG24160220241366909
|
19/02/2024
|
KADUBA PUNJAJI TAYDE
|
1815005010WL076957
|
KADUBA PUNJAJI TAYDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668006
|
|
KADUBA PUNJAJI TAYADE
|
BANK OF INDIA(508505)
|
|
361
|
SILLOD
|
MH-15-005-022-001/10235
(PALSHI)
|
1815005022NRG24170220241375076
|
19/02/2024
|
RAMESHWAR BHIKKAN BADAK
|
1815005022WL077397
|
RAMESHWAR BHIKKAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668230
|
|
RAMESHWAR BHIKKAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-022-001/1115
(PALSHI)
|
1815005022NRG24170220241375080
|
19/02/2024
|
MADHAVRAO BHIMRAO BADAK
|
1815005022WL077397
|
MADHAVRAO BHIMRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667647
|
|
MADHAVRAO BHIMRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-022-001/1115
(PALSHI)
|
1815005022NRG24170220241375081
|
19/02/2024
|
MANGAL MADHAVARAO BADAK
|
1815005022WL077397
|
MANGAL MADHAVARAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667943
|
|
MANGAL MADHAVARAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24170220241375034
|
19/02/2024
|
ASHOK DALSINGH KHOKAD
|
1815005022WL077396
|
ASHOK DALSINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667650
|
|
ASHOK DALSINGH KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24170220241375035
|
19/02/2024
|
LATABAI ASHOK KHOKAD
|
1815005022WL077396
|
LATABAI ASHOK KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667942
|
|
LATABAI ASHOK KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-022-001/132
(PALSHI)
|
1815005022NRG24170220241374968
|
19/02/2024
|
MANGALBAI LALCHAND MAHER
|
1815005022WL077393
|
MANGALBAI LALCHAND MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667933
|
|
MRS MANGALBAI LALCHAND MAHER
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILLOD
|
MH-15-005-022-001/1351
(PALSHI)
|
1815005022NRG24170220241374922
|
19/02/2024
|
VILAS NARAYAN KILARE
|
1815005022WL077391
|
VILAS NARAYAN KILARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667611
|
|
VILAS NARAYAN KILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-022-001/1361
(PALSHI)
|
1815005022NRG24170220241375082
|
19/02/2024
|
SOMINATH MADHAVRAO BADEK
|
1815005022WL077397
|
SOMINATH MADHAVRAO BADEK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667998
|
|
MR SOMINATH MADHAVRAO BADAK
|
STATE BANK OF INDIA(508548)
|
|
369
|
SILLOD
|
MH-15-005-022-001/1490
(PALSHI)
|
1815005022NRG24170220241375116
|
19/02/2024
|
SHOBHABAI KANTILAL VAISHNAV
|
1815005022WL077398
|
SHOBHABAI KANTILAL VAISHNAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667941
|
|
SHOBHABAI KANTILAL VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SILLOD
|
MH-15-005-022-001/1501
(PALSHI)
|
1815005022NRG24170220241375085
|
19/02/2024
|
GANGADHAR MADHAVRAO BADAK
|
1815005022WL077397
|
GANGADHAR MADHAVRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668005
|
|
Mr. Gangadhar Madhavarao Badak
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
SILLOD
|
MH-15-005-022-001/1501
(PALSHI)
|
1815005022NRG24170220241375086
|
19/02/2024
|
NIRMALA GANGADHRAR BADAK
|
1815005022WL077397
|
NIRMALA GANGADHRAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668004
|
|
MRS NIRMALABAI GANGADHAR BADAK
|
STATE BANK OF INDIA(508548)
|
|
372
|
SILLOD
|
MH-15-005-022-001/1517
(PALSHI)
|
1815005022NRG24170220241374927
|
19/02/2024
|
KASABAI SUDAKAR BADAK
|
1815005022WL077391
|
KASABAI SUDAKAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667808
|
|
MRS KASABAI SUDHAKAR BADAK
|
STATE BANK OF INDIA(508548)
|
|
373
|
SILLOD
|
MH-15-005-022-001/1517
(PALSHI)
|
1815005022NRG24170220241374928
|
19/02/2024
|
SAMDHAN SUDAKAR BADAK
|
1815005022WL077391
|
SAMDHAN SUDAKAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667807
|
|
SAMADHAN SUDHAKAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SILLOD
|
MH-15-005-022-001/1517
(PALSHI)
|
1815005022NRG24170220241374926
|
19/02/2024
|
SUDAKAR SANDU BADAK
|
1815005022WL077391
|
SUDAKAR SANDU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667939
|
|
SUDAKAR SANDU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-022-001/1517
(PALSHI)
|
1815005022NRG24170220241374929
|
19/02/2024
|
SWATI SAMADHAN BADAK
|
1815005022WL077391
|
SWATI SAMADHAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667806
|
|
Miss. SWATI VISHNU MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
SILLOD
|
MH-15-005-022-001/1611
(PALSHI)
|
1815005022NRG24170220241375044
|
19/02/2024
|
PRADUMN DIGAMBAR BADAK
|
1815005022WL077396
|
PRADUMN DIGAMBAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668008
|
|
PRADUMN DIGAMBAR BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-022-001/162
(PALSHI)
|
1815005022NRG24170220241375088
|
19/02/2024
|
SANJAY PUNDLIK BADAK
|
1815005022WL077397
|
SANJAY PUNDLIK BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667935
|
|
SANJAY PUNDLIK BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-022-001/1634
(PALSHI)
|
1815005022NRG24170220241374976
|
19/02/2024
|
KAUSHALYABAI BABULAL BAINADE
|
1815005022WL077393
|
KAUSHALYABAI BABULAL BAINADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667613
|
|
KAUSHALYABAI BABULAL BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-022-001/1634
(PALSHI)
|
1815005022NRG24170220241374977
|
19/02/2024
|
KIRAN BABULAL BAINADE
|
1815005022WL077393
|
KIRAN BABULAL BAINADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668002
|
|
KIRAN BABULAL BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-022-001/1634
(PALSHI)
|
1815005022NRG24170220241374978
|
19/02/2024
|
SUNITA KIRAN BAINADE
|
1815005022WL077393
|
SUNITA KIRAN BAINADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667612
|
|
SUNITA KIRAN BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
SILLOD
|
MH-15-005-022-001/169
(PALSHI)
|
1815005022NRG24170220241375047
|
19/02/2024
|
SUDHAKAR BAJIRAO BADAK
|
1815005022WL077396
|
SUDHAKAR BAJIRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667994
|
|
SUDHAKAR BAJIRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-022-001/173
(PALSHI)
|
1815005022NRG24170220241375050
|
19/02/2024
|
VIMALBAI SANTOSH JADHAV
|
1815005022WL077396
|
VIMALBAI SANTOSH JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667944
|
|
VIMALBAI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
SILLOD
|
MH-15-005-022-001/211
(PALSHI)
|
1815005022NRG24170220241375053
|
19/02/2024
|
WACHALABAI PRABHAKAR BADAK
|
1815005022WL077396
|
WACHALABAI PRABHAKAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668009
|
|
WACHALABAI PRABHAKAR BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
SILLOD
|
MH-15-005-022-001/241
(PALSHI)
|
1815005022NRG24170220241374983
|
19/02/2024
|
ALKABAI GANDHI MAHER
|
1815005022WL077393
|
ALKABAI GANDHI MAHER
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667932
|
|
ALKABAI GANDHI MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24170220241374934
|
19/02/2024
|
KASTURABAI RAGHUNATH BADAK
|
1815005022WL077391
|
KASTURABAI RAGHUNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667937
|
|
KASTURABAI RAGHUNATH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24170220241374932
|
19/02/2024
|
RAGHUNATH KALUBA BADAK
|
1815005022WL077391
|
RAGHUNATH KALUBA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667651
|
|
RAGHUNATH KALUBA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-022-001/320
(PALSHI)
|
1815005022NRG24170220241374936
|
19/02/2024
|
REKHABAI SHALIKRAM KHILLARE
|
1815005022WL077391
|
REKHABAI SHALIKRAM KHILLARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668010
|
|
MRS REKHABAI SHALIKRAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SILLOD
|
MH-15-005-022-001/328
(PALSHI)
|
1815005022NRG24170220241375122
|
19/02/2024
|
HARIBHAU BHAURAO BDAK
|
1815005022WL077398
|
HARIBHAU BHAURAO BDAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667928
|
|
HARIBHAU BHAURAO BDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-022-001/328
(PALSHI)
|
1815005022NRG24170220241375123
|
19/02/2024
|
KRUSHNA HARIBHAU BADAK
|
1815005022WL077398
|
KRUSHNA HARIBHAU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668003
|
|
MR KRUSHNA HARIBHAU BADAK
|
STATE BANK OF INDIA(508548)
|
|
390
|
SILLOD
|
MH-15-005-022-001/328
(PALSHI)
|
1815005022NRG24170220241375121
|
19/02/2024
|
VIMALBAI HARIBHAU BDAK
|
1815005022WL077398
|
VIMALBAI HARIBHAU BDAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667648
|
|
VIMALBAI HARIBHAU BDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-022-001/392
(PALSHI)
|
1815005022NRG24170220241374987
|
19/02/2024
|
GANGADHAR KACHRU BADAK
|
1815005022WL077393
|
GANGADHAR KACHRU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668177
|
|
GANGADHAR KACHRU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
SILLOD
|
MH-15-005-022-001/392
(PALSHI)
|
1815005022NRG24170220241374988
|
19/02/2024
|
REKHA GANGADHAR BADAK
|
1815005022WL077393
|
REKHA GANGADHAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668220
|
|
REKHA GANGADHAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SILLOD
|
MH-15-005-022-001/394
(PALSHI)
|
1815005022NRG24170220241374941
|
19/02/2024
|
VIJAY VISHNU BADAK
|
1815005022WL077391
|
VIJAY VISHNU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668012
|
|
VIJAY VISHNU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-022-001/394
(PALSHI)
|
1815005022NRG24170220241374940
|
19/02/2024
|
VISHNU SAKRUBA BADAK
|
1815005022WL077391
|
VISHNU SAKRUBA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667929
|
|
VISHNU SAKRUBA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-022-001/4
(PALSHI)
|
1815005022NRG24170220241374990
|
19/02/2024
|
POPAT RANGHATH TANDADE
|
1815005022WL077393
|
POPAT RANGHATH TANDADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667936
|
|
MR POPAT RANGNATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SILLOD
|
MH-15-005-022-001/413
(PALSHI)
|
1815005022NRG24170220241374942
|
19/02/2024
|
EKNATH MAROTI BADAK
|
1815005022WL077391
|
EKNATH MAROTI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667930
|
|
EKNATH MAROTI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-022-001/423
(PALSHI)
|
1815005022NRG24170220241375055
|
19/02/2024
|
AMBADAS TEJRAO BADAK
|
1815005022WL077396
|
AMBADAS TEJRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667926
|
|
AMBADAS TEJARAO BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SILLOD
|
MH-15-005-022-001/423
(PALSHI)
|
1815005022NRG24170220241375124
|
19/02/2024
|
KAUSHALYABAI TEJRAO BADAK
|
1815005022WL077398
|
KAUSHALYABAI TEJRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668001
|
|
KAUSHALLIYABAI TEJRAO BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-022-001/423
(PALSHI)
|
1815005022NRG24170220241375057
|
19/02/2024
|
KESARBAI PANDURANG BADAK
|
1815005022WL077396
|
KESARBAI PANDURANG BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668013
|
|
MRS KESARBAI PANDURANG BADAK
|
STATE BANK OF INDIA(508548)
|
|
400
|
SILLOD
|
MH-15-005-022-001/423
(PALSHI)
|
1815005022NRG24170220241375056
|
19/02/2024
|
MAMTA AMBADAS BADAK
|
1815005022WL077396
|
MAMTA AMBADAS BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667938
|
|
MAMTA AMBADAS BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SILLOD
|
MH-15-005-022-001/423
(PALSHI)
|
1815005022NRG24170220241375054
|
19/02/2024
|
PANDURANG TEJRAO BADAK
|
1815005022WL077396
|
PANDURANG TEJRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667646
|
|
PANDURANG TEJRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-022-001/426
(PALSHI)
|
1815005022NRG24170220241375094
|
19/02/2024
|
MITRABIA SOMINATH BADAK
|
1815005022WL077397
|
MITRABIA SOMINATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667598
|
|
MIRABAI SOMINATH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SILLOD
|
MH-15-005-022-001/426
(PALSHI)
|
1815005022NRG24170220241375093
|
19/02/2024
|
SOMINATH SANDU BADAK
|
1815005022WL077397
|
SOMINATH SANDU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667649
|
|
SOMINATH SANDU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-022-001/48
(PALSHI)
|
1815005022NRG24170220241375058
|
19/02/2024
|
DIGAMBAR DEVRAO BADAK
|
1815005022WL077396
|
DIGAMBAR DEVRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667869
|
|
DIGAMBAR DEVRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-022-001/48
(PALSHI)
|
1815005022NRG24170220241375060
|
19/02/2024
|
NAMDEO DIGAMBAR BADAK
|
1815005022WL077396
|
NAMDEO DIGAMBAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667945
|
|
NAMDEO DIGAMBAR BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-022-001/48
(PALSHI)
|
1815005022NRG24170220241375061
|
19/02/2024
|
POOJA NAMDEO BADAK
|
1815005022WL077396
|
POOJA NAMDEO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667995
|
|
MRS PUJABAI NAMDEV BADAK
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILLOD
|
MH-15-005-022-001/48
(PALSHI)
|
1815005022NRG24170220241375059
|
19/02/2024
|
VIMAL DIGAMBAR BADAK
|
1815005022WL077396
|
VIMAL DIGAMBAR BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667996
|
|
VIMAL DIGAMBAR BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-022-001/481-A
(PALSHI)
|
1815005022NRG24170220241374993
|
19/02/2024
|
SAVITRIBAI BHAGWAN TANDLE
|
1815005022WL077393
|
SAVITRIBAI BHAGWAN TANDLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667940
|
|
SAVITRIBAI BHAGWAN TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-022-001/485
(PALSHI)
|
1815005022NRG24170220241374996
|
19/02/2024
|
Nandabai Durgasing Rajput
|
1815005022WL077393
|
Nandabai Durgasing Rajput
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667805
|
|
NANDABAI DURGASING R
|
BANK OF BARODA(606985)
|
|
410
|
SILLOD
|
MH-15-005-022-001/485
(PALSHI)
|
1815005022NRG24170220241374994
|
19/02/2024
|
PUNABAI MANDANSINGH KHOKDE
|
1815005022WL077393
|
PUNABAI MANDANSINGH KHOKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667925
|
|
PUNABAI MANDANSINGH KHOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-022-001/488
(PALSHI)
|
1815005022NRG24170220241374945
|
19/02/2024
|
KACHRU PARBHAT PAWAR
|
1815005022WL077391
|
KACHRU PARBHAT PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667927
|
|
KACHRU PARBHAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-022-001/488
(PALSHI)
|
1815005022NRG24170220241374947
|
19/02/2024
|
RAMESH KACHRU PAWAR
|
1815005022WL077391
|
RAMESH KACHRU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667999
|
|
MR RAMESH KACHRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
SILLOD
|
MH-15-005-022-001/488
(PALSHI)
|
1815005022NRG24170220241374946
|
19/02/2024
|
SHAHIKALABAI KACHRU PAWAR
|
1815005022WL077391
|
SHAHIKALABAI KACHRU PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668000
|
|
MRS SHASHIKALA KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SILLOD
|
MH-15-005-022-001/572
(PALSHI)
|
1815005022NRG24170220241374950
|
19/02/2024
|
RADHABAI SUBHASH RAUT
|
1815005022WL077391
|
RADHABAI SUBHASH RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667931
|
|
RADHABAI SUBHASH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24170220241374952
|
19/02/2024
|
HAKIM BASHIR SHEKH
|
1815005022WL077391
|
HAKIM BASHIR SHEKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667997
|
|
HAKIM BASHIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-022-001/646
(PALSHI)
|
1815005022NRG24170220241375104
|
19/02/2024
|
NANUBAI WISHWANATH BADAK
|
1815005022WL077397
|
NANUBAI WISHWANATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667599
|
|
Nanubai Vishwanath Badak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
417
|
SILLOD
|
MH-15-005-022-001/646
(PALSHI)
|
1815005022NRG24170220241375103
|
19/02/2024
|
WISHWANATH SANDU BADAK
|
1815005022WL077397
|
WISHWANATH SANDU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667868
|
|
WISHWANATH SANDU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-022-001/675
(PALSHI)
|
1815005022NRG24170220241375067
|
19/02/2024
|
AKASH BHAUSAHEB BADAK
|
1815005022WL077396
|
AKASH BHAUSAHEB BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667809
|
|
MR AKASH BHAUSAHEB BADAK
|
STATE BANK OF INDIA(508548)
|
|
419
|
SILLOD
|
MH-15-005-022-001/675
(PALSHI)
|
1815005022NRG24170220241375107
|
19/02/2024
|
RUKHMANBAI BHAUSAHEB BADAK
|
1815005022WL077397
|
RUKHMANBAI BHAUSAHEB BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668011
|
|
RUKHMANBAI BHAUSAHEB BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-022-001/805
(PALSHI)
|
1815005022NRG24170220241375070
|
19/02/2024
|
BHIKAN FAKIRCHAND RAUT
|
1815005022WL077396
|
BHIKAN FAKIRCHAND RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667934
|
|
BHIKAN FAKIRCHAND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-022-001/808
(PALSHI)
|
1815005022NRG24170220241375131
|
19/02/2024
|
SONABAI DEVAJI GHADE
|
1815005022WL077398
|
SONABAI DEVAJI GHADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668077
|
|
MRS SONUBAI DEVAJI DHANDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SILLOD
|
MH-15-005-082-001/1066
(MANDNA)
|
1815005082NRG24170220241373521
|
19/02/2024
|
NASHIKET SAYAJI SHELAKE
|
1815005082WL077288
|
NASHIKET SAYAJI SHELAKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667541
|
|
NASIKET SAYAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371250
|
19/02/2024
|
ANUSAYABAI MANOHAR PANDHRE
|
1815005100WL077155
|
ANUSAYABAI MANOHAR PANDHRE
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668245
|
|
MISS ANUSAYABAI MANOHAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371251
|
19/02/2024
|
VAISHALI VISHVANTH PANDHRE
|
1815005100WL077155
|
VAISHALI VISHVANTH PANDHRE
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668247
|
|
MISS VAISHALI VISHWANATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133224
|
133224
|
|
|
|
|
|
|
|
|
425
|
SILLOD
|
MH-15-005-055-001/185
(UPALI)
|
1815005055NRG24190220241392416
|
19/02/2024
|
RAMESH DADA DHAVALE
|
1815005055WL078285
|
RAMESH DADA DHAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667520
|
|
RAMESH DADA DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-055-001/273
(UPALI)
|
1815005055NRG24190220241392427
|
19/02/2024
|
BALU DADA DHAVALE
|
1815005055WL078285
|
BALU DADA DHAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668078
|
|
BALU DADA DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24190220241392437
|
19/02/2024
|
GANESH MACHINDRA SHEJUL
|
1815005055WL078285
|
GANESH MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668017
|
|
GANESH MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24190220241392436
|
19/02/2024
|
MANOJ MACHINDRA SHEJUL
|
1815005055WL078285
|
MANOJ MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668016
|
|
MANOJ MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-055-001/87
(UPALI)
|
1815005055NRG24190220241392448
|
19/02/2024
|
PANKAJ RAGHUNATH SHEJUL
|
1815005055WL078285
|
PANKAJ RAGHUNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668079
|
|
PANKAJ RAGHUNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-055-001/87
(UPALI)
|
1815005055NRG24190220241392449
|
19/02/2024
|
SWATI PANKAJ SHEJUL
|
1815005055WL078285
|
SWATI PANKAJ SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667508
|
|
SWATI PANKAJ SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-072-001/1017
(SHINDEPHAL)
|
1815005072NRG24190220241388558
|
19/02/2024
|
ALKABAI DEVIDAS WAGHMODE
|
1815005072WL078088
|
ALKABAI DEVIDAS WAGHMODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667849
|
|
WAGHMODE ALKABAI DEVIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
432
|
SILLOD
|
MH-15-005-072-001/759
(SHINDEPHAL)
|
1815005072NRG24190220241388564
|
19/02/2024
|
SUNITA RAMESHWAR GADHEKAR
|
1815005072WL078088
|
SUNITA RAMESHWAR GADHEKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668255
|
|
GADHEKAR SUNITA RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
433
|
SILLOD
|
MH-15-005-010-001/115
(ANDHARI)
|
1815005010NRG24160220241371124
|
19/02/2024
|
SUBHASH WAMAN WAGH
|
1815005010WL077149
|
SUBHASH WAMAN WAGH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667836
|
|
SUBHASH WAMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24160220241365225
|
19/02/2024
|
SURAJ MADHUKAR GORE
|
1815005010WL076857
|
SURAJ MADHUKAR GORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667837
|
|
SURAJ MADHUKAR GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
435
|
SILLOD
|
MH-15-005-010-001/138
(ANDHARI)
|
1815005010NRG24160220241365170
|
19/02/2024
|
RADHABAI BABURAO TAYDE
|
1815005010WL076856
|
RADHABAI BABURAO TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667631
|
|
RADHABAI BABURAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-010-001/171
(ANDHARI)
|
1815005010NRG24160220241365262
|
19/02/2024
|
NANDA RAMDAS KATKAR
|
1815005010WL076859
|
NANDA RAMDAS KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667682
|
|
NANDA RAMDAS KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-010-001/189
(ANDHARI)
|
1815005010NRG24160220241365173
|
19/02/2024
|
SUNANDA BHARAT KAMBLE
|
1815005010WL076856
|
SUNANDA BHARAT KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667632
|
|
SUNANDA BHARAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SILLOD
|
MH-15-005-010-001/2011
(ANDHARI)
|
1815005010NRG24160220241365324
|
19/02/2024
|
KARUNABAI DATTU TAYADE
|
1815005010WL076861
|
KARUNABAI DATTU TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667671
|
|
KARUNABAI DATTU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-010-001/2135
(ANDHARI)
|
1815005010NRG24160220241365217
|
19/02/2024
|
LAKSHMIBAI SANDU KHARATE
|
1815005010WL076857
|
LAKSHMIBAI SANDU KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667681
|
|
LAKSHMIBAI SANDU KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-010-001/2135
(ANDHARI)
|
1815005010NRG24160220241365215
|
19/02/2024
|
RUKHAMAN GANESH KHARATE
|
1815005010WL076857
|
RUKHAMAN GANESH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667672
|
|
RUKHMAN GANESH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-010-001/2135
(ANDHARI)
|
1815005010NRG24160220241365216
|
19/02/2024
|
SANDU JAYAJI KHARATE
|
1815005010WL076857
|
SANDU JAYAJI KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667680
|
|
SANDU JAYAJI KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24160220241366883
|
19/02/2024
|
MUKIM RAUF PATEL
|
1815005010WL076957
|
MUKIM RAUF PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667639
|
|
MUKIM RAUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-010-001/2165
(ANDHARI)
|
1815005010NRG24160220241366882
|
19/02/2024
|
PATEL MUKIM RAUF
|
1815005010WL076957
|
PATEL MUKIM RAUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667684
|
|
PATEL HAKEEM RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-010-001/2239
(ANDHARI)
|
1815005010NRG24160220241365183
|
19/02/2024
|
ASHFAQUE YUNUS PATEL
|
1815005010WL076856
|
ASHFAQUE YUNUS PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667674
|
|
Mr. ASHFAQUE YUNUS PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SILLOD
|
MH-15-005-010-001/2258
(ANDHARI)
|
1815005010NRG24160220241365220
|
19/02/2024
|
ANIL GANPAT GORE
|
1815005010WL076857
|
ANIL GANPAT GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667634
|
|
ANIL GANPAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SILLOD
|
MH-15-005-010-001/2277
(ANDHARI)
|
1815005010NRG24160220241365185
|
19/02/2024
|
JYOTI AJINATH TAYADE
|
1815005010WL076856
|
JYOTI AJINATH TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667633
|
|
JYOTI AJINATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-010-001/2704
(ANDHARI)
|
1815005010NRG24160220241366931
|
19/02/2024
|
LAXMI RAGHUNATH KHARATE
|
1815005010WL076958
|
LAXMI RAGHUNATH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667636
|
|
LAXMI RAGHUNATH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-010-001/2713
(ANDHARI)
|
1815005010NRG24160220241371135
|
19/02/2024
|
AAJAM SHEKHALAL PATEL
|
1815005010WL077149
|
AAJAM SHEKHALAL PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667642
|
|
AJAM SHEKHLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILLOD
|
MH-15-005-010-001/2713
(ANDHARI)
|
1815005010NRG24160220241371133
|
19/02/2024
|
ASEF SHEKHALAL PATEL
|
1815005010WL077149
|
ASEF SHEKHALAL PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667641
|
|
ASEF SHEKHLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-010-001/2713
(ANDHARI)
|
1815005010NRG24160220241371134
|
19/02/2024
|
SURAYYA ASEF PATEL
|
1815005010WL077149
|
SURAYYA ASEF PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667635
|
|
SURAYYA ASEF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SILLOD
|
MH-15-005-010-001/2753
(ANDHARI)
|
1815005010NRG24160220241365275
|
19/02/2024
|
MIRABAI MAROTI GORE
|
1815005010WL076859
|
MIRABAI MAROTI GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667679
|
|
MIRABAI MAROTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
SILLOD
|
MH-15-005-010-001/2760
(ANDHARI)
|
1815005010NRG24160220241365226
|
19/02/2024
|
JAYSHRI SURAJ GORE
|
1815005010WL076857
|
JAYSHRI SURAJ GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667644
|
|
JAYSHRI SURAJ GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILLOD
|
MH-15-005-010-001/417
(ANDHARI)
|
1815005010NRG24160220241371171
|
19/02/2024
|
MANGALBAI SANTOSH SHAHANE
|
1815005010WL077153
|
MANGALBAI SANTOSH SHAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667637
|
|
MANGALBAI SANTOSH SHAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24160220241365248
|
19/02/2024
|
RUKHAMANBAI DHRUPAT TAYDE
|
1815005010WL076857
|
RUKHAMANBAI DHRUPAT TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667678
|
|
RUKHAMANBAI DHRUPAT TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-010-001/501
(ANDHARI)
|
1815005010NRG24160220241371514
|
19/02/2024
|
SANGITABAI TUKARAM WAGH
|
1815005010WL077164
|
SANGITABAI TUKARAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667645
|
|
SANGITA TUKARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-010-001/686
(ANDHARI)
|
1815005010NRG24160220241365251
|
19/02/2024
|
PANDURANG ANANDA GORE
|
1815005010WL076857
|
PANDURANG ANANDA GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667673
|
|
PANDURANG ANANDA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
SILLOD
|
MH-15-005-010-001/686
(ANDHARI)
|
1815005010NRG24160220241365252
|
19/02/2024
|
SHIVAJI PANDURANG GORE
|
1815005010WL076857
|
SHIVAJI PANDURANG GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667630
|
|
MR SHIVAJI PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
458
|
SILLOD
|
MH-15-005-010-001/718
(ANDHARI)
|
1815005010NRG24160220241371177
|
19/02/2024
|
NILESH SANTOSH PANDAV
|
1815005010WL077153
|
NILESH SANTOSH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667638
|
|
NILESH SANTOSHA PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-010-001/718
(ANDHARI)
|
1815005010NRG24160220241371178
|
19/02/2024
|
UMESH SANTOSH PANDAV
|
1815005010WL077153
|
UMESH SANTOSH PANDAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667640
|
|
UMESH SANTOSH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24160220241365348
|
19/02/2024
|
BHAGWANTA MAHADU DANGODE
|
1815005010WL076861
|
BHAGWANTA MAHADU DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667676
|
|
BHAGWANTA MAHADU DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24160220241365350
|
19/02/2024
|
ROHIDAS BHAGWANTA DANGODE
|
1815005010WL076861
|
ROHIDAS BHAGWANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667683
|
|
ROHIDAS BHAGWANTA DANGODE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-010-001/756
(ANDHARI)
|
1815005010NRG24160220241365349
|
19/02/2024
|
UJJAVALABAI BHAGVANTA DANGODE
|
1815005010WL076861
|
UJJAVALABAI BHAGVANTA DANGODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667677
|
|
UJJAVALABAI BHAGVANTA DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-022-001/10235
(PALSHI)
|
1815005022NRG24170220241375077
|
19/02/2024
|
VARSHA RAMESHWAR BADAK
|
1815005022WL077397
|
VARSHA RAMESHWAR BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667743
|
|
VARSHA RAMESHWAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-022-001/1351
(PALSHI)
|
1815005022NRG24170220241374923
|
19/02/2024
|
UJWALLA VILAS Khillare
|
1815005022WL077391
|
UJWALLA VILAS Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667691
|
|
UJJWALA VILAS KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SILLOD
|
MH-15-005-022-001/1437
(PALSHI)
|
1815005022NRG24170220241374924
|
19/02/2024
|
HARI DHONDIBA KHILARE
|
1815005022WL077391
|
HARI DHONDIBA KHILARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667740
|
|
HARI DHONDIBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-022-001/1437
(PALSHI)
|
1815005022NRG24170220241374925
|
19/02/2024
|
SHANTABAI HARI KHILLARE
|
1815005022WL077391
|
SHANTABAI HARI KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667741
|
|
SHANTABAI HARI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-022-001/1574
(PALSHI)
|
1815005022NRG24170220241374972
|
19/02/2024
|
KAKASAHEB BHIKAN BADAK
|
1815005022WL077393
|
KAKASAHEB BHIKAN BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667732
|
|
KAKASAHEB BHIKAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-022-001/1574
(PALSHI)
|
1815005022NRG24170220241374973
|
19/02/2024
|
MEENA KAKASAHEB BADAK
|
1815005022WL077393
|
MEENA KAKASAHEB BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667734
|
|
MEENA KAKASAHEB BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILLOD
|
MH-15-005-022-001/1581
(PALSHI)
|
1815005022NRG24170220241375038
|
19/02/2024
|
SALIM BAIG BABU BAIG
|
1815005022WL077396
|
SALIM BAIG BABU BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667688
|
|
SALIM BAIG BABU BAIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-022-001/1581
(PALSHI)
|
1815005022NRG24170220241375039
|
19/02/2024
|
SOFIYA SALIM BAIG
|
1815005022WL077396
|
SOFIYA SALIM BAIG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667773
|
|
SOFIYA SALIM BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-022-001/1606
(PALSHI)
|
1815005022NRG24170220241375041
|
19/02/2024
|
GANESH MADHAVARAO BADAK
|
1815005022WL077396
|
GANESH MADHAVARAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667733
|
|
GANESH MADHAVARAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SILLOD
|
MH-15-005-022-001/1606
(PALSHI)
|
1815005022NRG24170220241375042
|
19/02/2024
|
JAYSHRI GANESH BADAK
|
1815005022WL077396
|
JAYSHRI GANESH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667724
|
|
JAYSHRI GANESH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-022-001/1609
(PALSHI)
|
1815005022NRG24170220241375087
|
19/02/2024
|
SHARDA UTTAM BADAK
|
1815005022WL077397
|
SHARDA UTTAM BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667735
|
|
SHARDA UTTAM BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24170220241374935
|
19/02/2024
|
KAVITA HARIDAS BADAK
|
1815005022WL077391
|
KAVITA HARIDAS BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667744
|
|
KAVITA HARIDAS BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
SILLOD
|
MH-15-005-022-001/353
(PALSHI)
|
1815005022NRG24170220241374939
|
19/02/2024
|
SUMANBAI SADASHIVE BADAK
|
1815005022WL077391
|
SUMANBAI SADASHIVE BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667727
|
|
SUMANBAI SADASHIVE BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-022-001/426
(PALSHI)
|
1815005022NRG24170220241375095
|
19/02/2024
|
SANDIP SOMINATH BADAK
|
1815005022WL077397
|
SANDIP SOMINATH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667690
|
|
SANDIP SOMINATH BADA
|
BANK OF BARODA(606985)
|
|
477
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24170220241374953
|
19/02/2024
|
AASIYA HAKIM SHEKH
|
1815005022WL077391
|
AASIYA HAKIM SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667729
|
|
ASIYABI SHAIKH HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24170220241374954
|
19/02/2024
|
SHAIKH IRFAN SHAIKH HAKIM
|
1815005022WL077391
|
SHAIKH IRFAN SHAIKH HAKIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667736
|
|
SHAIKH IRFAN SHAIKH HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-022-001/646
(PALSHI)
|
1815005022NRG24170220241375105
|
19/02/2024
|
VARSHA RAMESHWAR BADAK
|
1815005022WL077397
|
VARSHA RAMESHWAR BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667737
|
|
VARSHA RAMESHWAR BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SILLOD
|
MH-15-005-022-001/675
(PALSHI)
|
1815005022NRG24170220241375066
|
19/02/2024
|
VIKRAM BHAUSAHEB BADAK
|
1815005022WL077396
|
VIKRAM BHAUSAHEB BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667694
|
|
VIKRAM BHAUSAHEB BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SILLOD
|
MH-15-005-022-001/719
(PALSHI)
|
1815005022NRG24170220241374956
|
19/02/2024
|
KAMALBAI RAMKISAN RAUT
|
1815005022WL077391
|
KAMALBAI RAMKISAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667745
|
|
KAMLABAI RAMKRUSHN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SILLOD
|
MH-15-005-022-001/75
(PALSHI)
|
1815005022NRG24170220241375111
|
19/02/2024
|
BEBI VILAS BADAK
|
1815005022WL077397
|
BEBI VILAS BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667742
|
|
BEBI VILAS BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-022-001/75
(PALSHI)
|
1815005022NRG24170220241375110
|
19/02/2024
|
VILAS APPARAO BADAK
|
1815005022WL077397
|
VILAS APPARAO BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667726
|
|
VILAS APPARAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
SILLOD
|
MH-15-005-055-001/121
(UPALI)
|
1815005055NRG24190220241392406
|
19/02/2024
|
SANDIP SARJERAO SHEJUL
|
1815005055WL078285
|
SANDIP SARJERAO SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667687
|
|
SANDIP SARJERAO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-082-001/1181
(MANDNA)
|
1815005082NRG24170220241373593
|
19/02/2024
|
Usha Vittal Janjal
|
1815005082WL077289
|
Usha Vittal Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667794
|
|
USHA VITTHAL JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SILLOD
|
MH-15-005-082-001/1182
(MANDNA)
|
1815005082NRG24170220241373595
|
19/02/2024
|
Dipali Yogesh Janjal
|
1815005082WL077289
|
Dipali Yogesh Janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667795
|
|
DIPALI YOGESH JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-082-001/923
(MANDNA)
|
1815005082NRG24170220241373648
|
19/02/2024
|
Rukhmanbai Prakash Lonkhade
|
1815005082WL077289
|
Rukhmanbai Prakash Lonkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667790
|
|
RUKHMANBAI PRAKASH LONKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-082-001/994
(MANDNA)
|
1815005082NRG24170220241373580
|
19/02/2024
|
Alka Subash Hivale
|
1815005082WL077288
|
Alka Subash Hivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667789
|
|
ALKABAI SUBHASH HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-094-001/107
(JALKI VASAI)
|
1815005094NRG24160220241372203
|
19/02/2024
|
Akilabi Pashu Shah
|
1815005094WL077195
|
Akilabi Pashu Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667725
|
|
Akilabi Pashu Shah
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
SILLOD
|
MH-15-005-094-001/107
(JALKI VASAI)
|
1815005094NRG24160220241372205
|
19/02/2024
|
FIROZ PASHU SHAH
|
1815005094WL077195
|
FIROZ PASHU SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667693
|
|
FIROZ PASHU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-094-001/142
(JALKI VASAI)
|
1815005094NRG24160220241372208
|
19/02/2024
|
AJAY UTTAM JETHAR
|
1815005094WL077195
|
AJAY UTTAM JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667785
|
|
AJAY UTTAM JEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SILLOD
|
MH-15-005-094-001/147
(JALKI VASAI)
|
1815005094NRG24160220241372209
|
19/02/2024
|
SUBHASH SHENFAD JETHAR
|
1815005094WL077195
|
SUBHASH SHENFAD JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667728
|
|
SUBHASH SHENFAD JETHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-094-001/156
(JALKI VASAI)
|
1815005094NRG24160220241372139
|
19/02/2024
|
KASHINATH VITHHAL SURADKER
|
1815005094WL077194
|
KASHINATH VITHHAL SURADKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667731
|
|
KASHINATH VITTHAL SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-094-001/156
(JALKI VASAI)
|
1815005094NRG24160220241372138
|
19/02/2024
|
Yogesh Vitthal Surdkar
|
1815005094WL077194
|
Yogesh Vitthal Surdkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667772
|
|
YOGESH VITTHAL SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24160220241372149
|
19/02/2024
|
KOMAL YOGESH BADAR
|
1815005094WL077194
|
KOMAL YOGESH BADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667722
|
|
KOMAL YOGESH BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-094-001/20
(JALKI VASAI)
|
1815005094NRG24160220241372217
|
19/02/2024
|
Anjanabai Kashinath Jedhar
|
1815005094WL077195
|
Anjanabai Kashinath Jedhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667780
|
|
ANJANABAI KASHINATH JEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-094-001/20
(JALKI VASAI)
|
1815005094NRG24160220241372214
|
19/02/2024
|
Ganesh Kashinath Jedhar
|
1815005094WL077195
|
Ganesh Kashinath Jedhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667779
|
|
GANESH KASHINATH JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-094-001/20
(JALKI VASAI)
|
1815005094NRG24160220241372219
|
19/02/2024
|
JYOTI GANESH JETHAR
|
1815005094WL077195
|
JYOTI GANESH JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667781
|
|
JYOTI GANESH JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-094-001/204
(JALKI VASAI)
|
1815005094NRG24160220241372220
|
19/02/2024
|
Chand Gulab Shaha
|
1815005094WL077195
|
Chand Gulab Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667689
|
|
Chand Gulab Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-094-001/238
(JALKI VASAI)
|
1815005094NRG24160220241372225
|
19/02/2024
|
SHIREEN FEROZ SHAH
|
1815005094WL077195
|
SHIREEN FEROZ SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667738
|
|
SHIREEN FEROZ SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24160220241372100
|
19/02/2024
|
AJAY RAMDHAN JETHAR
|
1815005094WL077193
|
AJAY RAMDHAN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667782
|
|
JEDHAR AJAY RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-094-001/260
(JALKI VASAI)
|
1815005094NRG24160220241372098
|
19/02/2024
|
RAMDHAN RAMKISAN JETHAR
|
1815005094WL077193
|
RAMDHAN RAMKISAN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667784
|
|
RAMDHAN RAMKISAN JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-094-001/262
(JALKI VASAI)
|
1815005094NRG24160220241372163
|
19/02/2024
|
MAMTA RAMDHAN JETHAR
|
1815005094WL077194
|
MAMTA RAMDHAN JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667786
|
|
MAMTA RAMDHAN JEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-094-001/263
(JALKI VASAI)
|
1815005094NRG24160220241372228
|
19/02/2024
|
NIKITA SAGAR JETHAR
|
1815005094WL077195
|
NIKITA SAGAR JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667775
|
|
NILKIA SAGAR JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-094-001/265
(JALKI VASAI)
|
1815005094NRG24160220241372165
|
19/02/2024
|
MUKTA VISHNU JETHAR
|
1815005094WL077194
|
MUKTA VISHNU JETHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667787
|
|
MUKTA VISHNU JETHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-094-001/292
(JALKI VASAI)
|
1815005094NRG24160220241372166
|
19/02/2024
|
BHASKAR GOVINDA MORE
|
1815005094WL077194
|
BHASKAR GOVINDA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667788
|
|
BHASKAR GOVINDA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-094-001/314
(JALKI VASAI)
|
1815005094NRG24160220241372232
|
19/02/2024
|
GAFAR CHAND SHAHAH
|
1815005094WL077195
|
GAFAR CHAND SHAHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667695
|
|
SHAHA GAFAR CHAND SHAHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-094-001/314
(JALKI VASAI)
|
1815005094NRG24160220241372235
|
19/02/2024
|
HEENA JABBAR SHAHA
|
1815005094WL077195
|
HEENA JABBAR SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667721
|
|
HEENA JABBAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-094-001/314
(JALKI VASAI)
|
1815005094NRG24160220241372233
|
19/02/2024
|
Rojina Rahis Shaha
|
1815005094WL077195
|
Rojina Rahis Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667791
|
|
ROJINA RAHIS SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-094-001/327
(JALKI VASAI)
|
1815005094NRG24160220241372175
|
19/02/2024
|
DIPAK SHANKARLAL JAISWAL
|
1815005094WL077194
|
DIPAK SHANKARLAL JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667692
|
|
DIPAK SHANKARLAL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
SILLOD
|
MH-15-005-094-001/331
(JALKI VASAI)
|
1815005094NRG24160220241371982
|
19/02/2024
|
Ajam karar shaha
|
1815005094WL077189
|
Ajam karar shaha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662667739
|
|
AJAM KARAR SHAHA
|
BANK OF BARODA(606985)
|
|
512
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24160220241372263
|
19/02/2024
|
Ajijabi Afsar Shaha
|
1815005094WL077196
|
Ajijabi Afsar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667778
|
|
AJIJABI AFSAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24160220241372266
|
19/02/2024
|
AYYAJ AFSAR SHAH
|
1815005094WL077196
|
AYYAJ AFSAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667723
|
|
AYYAJ AFSAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24160220241372264
|
19/02/2024
|
FAYAZ SHAH AFSAR SHAH
|
1815005094WL077196
|
FAYAZ SHAH AFSAR SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667776
|
|
SHAHA FAIYYAJ AFASAR
|
BANK OF BARODA(606985)
|
|
515
|
SILLOD
|
MH-15-005-094-001/351
(JALKI VASAI)
|
1815005094NRG24160220241372265
|
19/02/2024
|
TAMNNA FAYAZ SHAH
|
1815005094WL077196
|
TAMNNA FAYAZ SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667777
|
|
TAMNNA FAYAZ SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24160220241372198
|
19/02/2024
|
Ashwini Amol Chormale
|
1815005094WL077194
|
Ashwini Amol Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667792
|
|
ASHWINI AMOL CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-100-001/207
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371284
|
19/02/2024
|
jagdish nandu belewar
|
1815005100WL077156
|
jagdish nandu belewar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667730
|
|
JAGDISH NANDU BELEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SILLOD
|
MH-15-005-100-001/356
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371289
|
19/02/2024
|
GAJANAN DEVIDAS KOKE
|
1815005100WL077156
|
GAJANAN DEVIDAS KOKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667774
|
|
GAJANAN DEVIDAS KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371031
|
19/02/2024
|
sajeda bi shaikh shamim
|
1815005100WL077140
|
sajeda bi shaikh shamim
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667793
|
|
SAJEDA BI SHAIKH SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SILLOD
|
MH-15-005-100-001/541
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371030
|
19/02/2024
|
shahista mansur shaikh
|
1815005100WL077140
|
shahista mansur shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667783
|
|
SHAHISTA MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-102-001/159
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361370
|
19/02/2024
|
BHAGABAI SONAJI KHEBDE
|
1815005102WL076662
|
BHAGABAI SONAJI KHEBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667685
|
|
BHAGABAI SONAJI KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-102-001/159
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361371
|
19/02/2024
|
SATISH SONAJI KHEBDE
|
1815005102WL076662
|
SATISH SONAJI KHEBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667643
|
|
SATISH SONAJI KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-102-001/191
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361374
|
19/02/2024
|
GUNTABAI GOVINDA WAGH
|
1815005102WL076662
|
GUNTABAI GOVINDA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667686
|
|
GUNTABAI GOVID VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-102-001/835
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361190
|
19/02/2024
|
ATUL DIGAMBAR THALE
|
1815005102WL076646
|
ATUL DIGAMBAR THALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667675
|
|
ATUL DIGAMBAR THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-102-001/86
(PIMPALGAON GHAT)
|
1815005102NRG24180220241385338
|
19/02/2024
|
DEVIDAS TUKARAM KHEBDE
|
1815005102WL077936
|
DEVIDAS TUKARAM KHEBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667771
|
|
DEVIDAS TUKARAM KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146601
|
146601
|
|
|
|
|
|
|
|
|
526
|
SILLOD
|
MH-15-005-004-001/1962
(AMBHAI)
|
1815005004NRG24170220241372852
|
19/02/2024
|
ANIL PANDIT GAVHANE
|
1815005004WL077229
|
ANIL PANDIT GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667534
|
|
ANIL PANDIT GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-004-001/1962
(AMBHAI)
|
1815005004NRG24170220241372853
|
19/02/2024
|
MANISHA ANIL GAVHANE
|
1815005004WL077229
|
MANISHA ANIL GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667505
|
|
MANISHA ANIL GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-010-001/1984
(ANDHARI)
|
1815005010NRG24160220241365174
|
19/02/2024
|
SANTOSH DAGDU UBALE
|
1815005010WL076856
|
SANTOSH DAGDU UBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668097
|
|
SANTOSH DAGDU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-010-001/2728
(ANDHARI)
|
1815005010NRG24160220241365191
|
19/02/2024
|
DAIVASHALA PANDURANG TAYADE
|
1815005010WL076856
|
DAIVASHALA PANDURANG TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668098
|
|
DAIVSHALA PNDURANG TAYADE
|
BANK OF INDIA(508505)
|
|
530
|
SILLOD
|
MH-15-005-010-001/2728
(ANDHARI)
|
1815005010NRG24160220241365190
|
19/02/2024
|
PANDURANG PUNDALIK TAYDE
|
1815005010WL076856
|
PANDURANG PUNDALIK TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668095
|
|
PANDURANG PUNDALIK TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-022-001/1172
(PALSHI)
|
1815005022NRG24170220241375030
|
19/02/2024
|
RAVSHEB BADEK
|
1815005022WL077396
|
RAVSHEB BADEK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668076
|
|
RAVSHEB BADEK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-022-001/546
(PALSHI)
|
1815005022NRG24170220241375098
|
19/02/2024
|
DNYANESHAVAR UTTAM RAKDE
|
1815005022WL077397
|
DNYANESHAVAR UTTAM RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667606
|
|
DNYANESHAVAR UTTAM RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-055-001/121
(UPALI)
|
1815005055NRG24190220241392405
|
19/02/2024
|
SARJERAO UTTAMRAO SHEJUL
|
1815005055WL078285
|
SARJERAO UTTAMRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668210
|
|
SARJERAO UTTAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24190220241392446
|
19/02/2024
|
SULOCHANABAI TRIMBAK SHEJUL
|
1815005055WL078285
|
SULOCHANABAI TRIMBAK SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668101
|
|
SULOCHNA TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24190220241392445
|
19/02/2024
|
TRIMBAK KASHINATH SHEJUL
|
1815005055WL078285
|
TRIMBAK KASHINATH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668099
|
|
TRIMBAK KASHINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24190220241392447
|
19/02/2024
|
USHABAI TRIMBAK SHEJUL
|
1815005055WL078285
|
USHABAI TRIMBAK SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668100
|
|
USHA TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILLOD
|
MH-15-005-072-001/1017
(SHINDEPHAL)
|
1815005072NRG24190220241388557
|
19/02/2024
|
DEVIDAS HARI WAGHMODE
|
1815005072WL078088
|
DEVIDAS HARI WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667847
|
|
DEVIDAS HARI WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
SILLOD
|
MH-15-005-072-001/251
(SHINDEPHAL)
|
1815005072NRG24190220241388561
|
19/02/2024
|
HAUNSABAI GANPAT WAGHMODE
|
1815005072WL078088
|
HAUNSABAI GANPAT WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667848
|
|
HAUNSABAI GANPAT WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-072-001/312
(SHINDEPHAL)
|
1815005072NRG24190220241388594
|
19/02/2024
|
KISHOR KAUTIK KAWALE
|
1815005072WL078090
|
KISHOR KAUTIK KAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667816
|
|
KISHOR KAUTIKRAO KAVLE
|
CANARA BANK(508532)
|
|
540
|
SILLOD
|
MH-15-005-072-001/312
(SHINDEPHAL)
|
1815005072NRG24190220241388595
|
19/02/2024
|
Vinod Kautikrao Kavale
|
1815005072WL078090
|
Vinod Kautikrao Kavale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667817
|
|
Vinod Kautikrao Kavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-072-001/829
(SHINDEPHAL)
|
1815005072NRG24190220241388566
|
19/02/2024
|
GANESH VISHWANATH PAGAR
|
1815005072WL078088
|
GANESH VISHWANATH PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667629
|
|
Mr. GANESH VISHNU PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SILLOD
|
MH-15-005-072-001/829
(SHINDEPHAL)
|
1815005072NRG24190220241388567
|
19/02/2024
|
MANISHA GANESH PAWAR
|
1815005072WL078088
|
MANISHA GANESH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667626
|
|
MANISHA GANESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-072-001/94
(SHINDEPHAL)
|
1815005072NRG24190220241388526
|
19/02/2024
|
NAMDEV MAHADU HIRE
|
1815005072WL078085
|
NAMDEV MAHADU HIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667858
|
|
NAMDEV MAHADU HIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-100-001/188
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370899
|
19/02/2024
|
LIMBANI KADUBA DIVTE
|
1815005100WL077139
|
LIMBANI KADUBA DIVTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668260
|
|
LIMBANI KADUBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-100-001/192
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371279
|
19/02/2024
|
ARUNA RAMESHWAR KHARAT
|
1815005100WL077156
|
ARUNA RAMESHWAR KHARAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668266
|
|
ARUNA RAMESHWAR KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-100-001/208
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371222
|
19/02/2024
|
SUNITA RAMESH FULE
|
1815005100WL077155
|
SUNITA RAMESH FULE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668235
|
|
Mrs. SUNITA RAMESH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
SILLOD
|
MH-15-005-100-001/212
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371226
|
19/02/2024
|
NAMDEV RAISINGH FUKE
|
1815005100WL077155
|
NAMDEV RAISINGH FUKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667712
|
|
NAMDEV RAYSING FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SILLOD
|
MH-15-005-100-001/221
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370904
|
19/02/2024
|
PARASRAM AANANDA TALEKAR
|
1815005100WL077139
|
PARASRAM AANANDA TALEKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668181
|
|
Mr. PARASARAM ANANDA TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
SILLOD
|
MH-15-005-100-001/230
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370907
|
19/02/2024
|
KADUBAI KAUTIKRAO JADHAV
|
1815005100WL077139
|
KADUBAI KAUTIKRAO JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668263
|
|
KADUBAI KAUTIKRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370909
|
19/02/2024
|
SUKHDEV SAKHARAM GUNJAL
|
1815005100WL077139
|
SUKHDEV SAKHARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668182
|
|
SUKHDEV SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-100-001/241
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371474
|
19/02/2024
|
GANPAT BHIKKA SANGLE
|
1815005100WL077163
|
GANPAT BHIKKA SANGLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668236
|
|
GANPAT BHIKKA SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-100-001/353
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370916
|
19/02/2024
|
SANTOSH BHAGWAN LOKE
|
1815005100WL077139
|
SANTOSH BHAGWAN LOKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668264
|
|
SANTOSH BHAGWAN LOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-100-001/533
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371253
|
19/02/2024
|
sakhrabai keshav pandhre
|
1815005100WL077155
|
sakhrabai keshav pandhre
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668265
|
|
sakhrabai keshav pandhre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-100-001/557
(PIMPALGAON (PETH))
|
1815005100NRG24160220241371307
|
19/02/2024
|
satish vishvantah gunjal
|
1815005100WL077156
|
satish vishvantah gunjal
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667713
|
|
satish vishvantah gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
SILLOD
|
MH-15-005-100-001/722
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370963
|
19/02/2024
|
SANTOSH RAMDAS BHOSLE
|
1815005100WL077139
|
SANTOSH RAMDAS BHOSLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662667711
|
|
SANTOSH RAMDAS BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-102-001/113
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360377
|
19/02/2024
|
MATHURABAISARJRAO WAMAN
|
1815005102WL076580
|
MATHURABAISARJRAO WAMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667610
|
|
MATHURABAISARJRAO WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361341
|
19/02/2024
|
KAMALBAI SUPDU WAMAN
|
1815005102WL076660
|
KAMALBAI SUPDU WAMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668253
|
|
KAMALBAI SUPDU WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361340
|
19/02/2024
|
SUPDU BHIKA WAMAN
|
1815005102WL076660
|
SUPDU BHIKA WAMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668254
|
|
SUPDU BHIKA WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-102-001/120
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361362
|
19/02/2024
|
SHAKUANTALABAI ANANDA TORE
|
1815005102WL076661
|
SHAKUANTALABAI ANANDA TORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667860
|
|
SHAKUANTALABAI ANANDA TORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361345
|
19/02/2024
|
ANITA SUBHAS NAPTE
|
1815005102WL076660
|
ANITA SUBHAS NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668257
|
|
ANITA SUBHASH NAPTE
|
HDFC BANK LTD(607152)
|
|
561
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361349
|
19/02/2024
|
MANGALA RAMDHAN NAPTE
|
1815005102WL076660
|
MANGALA RAMDHAN NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667719
|
|
MANGALA RAMDHAN NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361348
|
19/02/2024
|
VANDANA RAMCHANDRA NAPTE
|
1815005102WL076660
|
VANDANA RAMCHANDRA NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667720
|
|
VANDANA RAMCHANDRA NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-102-001/153
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361379
|
19/02/2024
|
FAKIRA HARIBA KHEBADE
|
1815005102WL076663
|
FAKIRA HARIBA KHEBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668170
|
|
FAKIRA HARIBA KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
SILLOD
|
MH-15-005-102-001/161
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361245
|
19/02/2024
|
YADAVRAO DEUBA KHEBADE
|
1815005102WL076651
|
YADAVRAO DEUBA KHEBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667664
|
|
YADAVRAO DEUBA KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361196
|
19/02/2024
|
SINGAL SMIR MOHAMMAD HANIF KHA
|
1815005102WL076647
|
SINGAL SMIR MOHAMMAD HANIF KHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667718
|
|
Singal Smir Mohammad Hanif Kha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
SILLOD
|
MH-15-005-102-001/801
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360766
|
19/02/2024
|
LATA SURESH HAKE
|
1815005102WL076622
|
LATA SURESH HAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667609
|
|
Mrs. Lata Suresh Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SILLOD
|
MH-15-005-102-001/801
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360765
|
19/02/2024
|
SURESH BABURAO HAKE
|
1815005102WL076622
|
SURESH BABURAO HAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667607
|
|
SURESH BABURAO HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-102-001/810
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361184
|
19/02/2024
|
BHAGVAVAN ONKAR CHAVHAN
|
1815005102WL076646
|
BHAGVAVAN ONKAR CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667627
|
|
BHAGVAVAN ONKAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-102-001/810
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361186
|
19/02/2024
|
SANDIP BHAGWAN CHAVHAN
|
1815005102WL076646
|
SANDIP BHAGWAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667628
|
|
SANDIP BHAGWAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361192
|
19/02/2024
|
VAJAY KAUTIK GAVALI
|
1815005102WL076646
|
VAJAY KAUTIK GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667716
|
|
VAJAY KAUTIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-102-001/86
(PIMPALGAON GHAT)
|
1815005102NRG24180220241385339
|
19/02/2024
|
MIRABAI DEVIDAS KHEBDE
|
1815005102WL077936
|
MIRABAI DEVIDAS KHEBDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667608
|
|
Mr. MIRABAI DEVIDAS KHEBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SILLOD
|
MH-15-005-102-002/268
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360491
|
19/02/2024
|
ARIFAJAGARKHA SINGAL
|
1815005102WL076591
|
ARIFAJAGARKHA SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667717
|
|
ARIFAJAGARKHA SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-102-002/268
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360492
|
19/02/2024
|
SAYRABI AKILKHA SINGAL
|
1815005102WL076591
|
SAYRABI AKILKHA SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668171
|
|
Miss. Sayra Bi Akil Kha Singal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361149
|
19/02/2024
|
SHAHRUKH AYUBKHA JONVAL
|
1815005102WL076642
|
SHAHRUKH AYUBKHA JONVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667746
|
|
SHAHRUKH AYUBKHA JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-102-002/958
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361279
|
19/02/2024
|
RATAN RAMCHANDRA BAVSKAR
|
1815005102WL076654
|
RATAN RAMCHANDRA BAVSKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667715
|
|
RATAN RAMCHANDRA BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
576
|
SILLOD
|
MH-15-005-036-001/115
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357238
|
19/02/2024
|
Bhikan Trimbak Bankar
|
1815005036WL076397
|
Bhikan Trimbak Bankar
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662667846
|
|
Bhikan Trimbak Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-036-001/115
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357239
|
19/02/2024
|
TRIMBAK SHAMRAO BANKAR
|
1815005036WL076397
|
TRIMBAK SHAMRAO BANKAR
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662667818
|
|
Mrs. TRIMBAK SHAMRAV BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-036-001/1303
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357241
|
19/02/2024
|
EKNATH BHIMRAO GONGE
|
1815005036WL076397
|
EKNATH BHIMRAO GONGE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662667761
|
|
Mr. EKNATH BHIMRAO GONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SILLOD
|
MH-15-005-036-001/1333
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357242
|
19/02/2024
|
SUPADUSING TANASING GOLMADU
|
1815005036WL076397
|
SUPADUSING TANASING GOLMADU
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662668159
|
|
SUPADUSING TANASING GOLMADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
SILLOD
|
MH-15-005-036-001/167
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357243
|
19/02/2024
|
RAKHAMAJI SANDU WAGH
|
1815005036WL076397
|
RAKHAMAJI SANDU WAGH
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662668151
|
|
RAKHAMAJI SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-036-001/167
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357244
|
19/02/2024
|
SHIWAJI RAKHAMAJI WAGH
|
1815005036WL076397
|
SHIWAJI RAKHAMAJI WAGH
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662668149
|
|
MR SHIVAJI RAKHMAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
SILLOD
|
MH-15-005-036-001/212
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357108
|
19/02/2024
|
FULAMABAI UMARAVSING PAKAL
|
1815005036WL076390
|
FULAMABAI UMARAVSING PAKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662668164
|
|
FULAMABAI UMARAVSING PAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SILLOD
|
MH-15-005-036-001/212
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357107
|
19/02/2024
|
UMARAOSING MAHEPTABSING PAKAL
|
1815005036WL076390
|
UMARAOSING MAHEPTABSING PAKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662668163
|
|
UMARAOSING MAHEPTABSING PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-036-001/236
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357245
|
19/02/2024
|
DAHNJI SADASHIV KUNTE
|
1815005036WL076397
|
DAHNJI SADASHIV KUNTE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662668113
|
|
DAHNJI SADASHIV KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-036-001/236
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357246
|
19/02/2024
|
SANJAY SADASHIV KUNTE
|
1815005036WL076397
|
SANJAY SADASHIV KUNTE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662668112
|
|
Mr. SANJAY SADASHIV KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-036-001/312
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357248
|
19/02/2024
|
KACHAREU CHAGAN SURADKAR
|
1815005036WL076397
|
KACHAREU CHAGAN SURADKAR
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662668111
|
|
KACHAREU CHAGAN SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-036-001/39
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357249
|
19/02/2024
|
POPAT KISAN KOLATE
|
1815005036WL076397
|
POPAT KISAN KOLATE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662667577
|
|
Mr. POPAT KISAN KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SILLOD
|
MH-15-005-036-001/498
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357125
|
19/02/2024
|
AMARSING KISAN PAKAL
|
1815005036WL076390
|
AMARSING KISAN PAKAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662667521
|
|
AMARSING KISAN PAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-036-001/5
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357250
|
19/02/2024
|
DEVIDAS BHAGWAN WAGH
|
1815005036WL076397
|
DEVIDAS BHAGWAN WAGH
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662667519
|
|
DEVIDAS BHAGWAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-036-001/506
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357251
|
19/02/2024
|
SAHEBRAO JAIRAM KUNTE
|
1815005036WL076397
|
SAHEBRAO JAIRAM KUNTE
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662667576
|
|
SAHEBRAO JAIRAM KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-036-001/510
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357253
|
19/02/2024
|
Ramchandra Kashiram Amate
|
1815005036WL076397
|
Ramchandra Kashiram Amate
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662667581
|
|
Mr. RAMCHANDRA KASHIRAM AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-036-001/8
(DEOLGAON BAZAR)
|
1815005036NRG24150220241357255
|
19/02/2024
|
DESHMUKH SANDU VINAYAK
|
1815005036WL076397
|
DESHMUKH SANDU VINAYAK
|
1143
|
MAHG0005113
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662668150
|
|
DESHMUKH SANDU VINAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
SILLOD
|
MH-15-005-072-001/128
(SHINDEPHAL)
|
1815005072NRG24190220241388573
|
19/02/2024
|
Usha Baliram Tatu
|
1815005072WL078089
|
Usha Baliram Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667852
|
|
Mrs. Usha Baliram Tatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-072-001/226
(SHINDEPHAL)
|
1815005072NRG24190220241388576
|
19/02/2024
|
SHALIKRAM NARAYAN
|
1815005072WL078089
|
SHALIKRAM NARAYAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667850
|
|
Mr. SHALIKRAM NARAYAN WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-072-001/251
(SHINDEPHAL)
|
1815005072NRG24190220241388560
|
19/02/2024
|
GANPAT FAKIRRAV WAGHMODE
|
1815005072WL078088
|
GANPAT FAKIRRAV WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668129
|
|
Mr. GANPATH FAKIRAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SILLOD
|
MH-15-005-072-001/26
(SHINDEPHAL)
|
1815005072NRG24190220241388590
|
19/02/2024
|
Krushna Laxman Jadhav
|
1815005072WL078090
|
Krushna Laxman Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667819
|
|
JADHAV KRUSHNA LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
597
|
SILLOD
|
MH-15-005-072-001/26
(SHINDEPHAL)
|
1815005072NRG24190220241388589
|
19/02/2024
|
LAKSHMAN YEDUBA JADHAV
|
1815005072WL078090
|
LAKSHMAN YEDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667851
|
|
Mr. LAXMAN YEDUBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-072-001/26
(SHINDEPHAL)
|
1815005072NRG24190220241388591
|
19/02/2024
|
Shital Krushna Jadhav
|
1815005072WL078090
|
Shital Krushna Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667820
|
|
JADHAV SHITAL KRUSHNA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
599
|
SILLOD
|
MH-15-005-072-001/312
(SHINDEPHAL)
|
1815005072NRG24190220241388593
|
19/02/2024
|
THAGNABAI KAUTIK KAWALE
|
1815005072WL078090
|
THAGNABAI KAUTIK KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668256
|
|
Mr. Thagnabai Kautik Kavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SILLOD
|
MH-15-005-072-001/60
(SHINDEPHAL)
|
1815005072NRG24190220241388499
|
19/02/2024
|
BABULA BHIKAN PATTHE
|
1815005072WL078083
|
BABULA BHIKAN PATTHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668130
|
|
BABULA BHIKAN PATTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-072-001/60
(SHINDEPHAL)
|
1815005072NRG24190220241388500
|
19/02/2024
|
DIPALI BABULAL PATTHE
|
1815005072WL078083
|
DIPALI BABULAL PATTHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668094
|
|
Mrs. DIPALI BABULAL PATTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SILLOD
|
MH-15-005-072-001/94
(SHINDEPHAL)
|
1815005072NRG24190220241388527
|
19/02/2024
|
MANISHA DNYANESHWAR HIRE
|
1815005072WL078085
|
MANISHA DNYANESHWAR HIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667859
|
|
Mrs. MANISHA DNYANESHWAR HIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SILLOD
|
MH-15-005-072-001/956
(SHINDEPHAL)
|
1815005072NRG24190220241388569
|
19/02/2024
|
ARUN NATHA BHALERAO
|
1815005072WL078088
|
ARUN NATHA BHALERAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667500
|
|
Mr. ARUN NATHA BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-072-001/956
(SHINDEPHAL)
|
1815005072NRG24190220241388570
|
19/02/2024
|
CHHAYA ARUN BHALERAO
|
1815005072WL078088
|
CHHAYA ARUN BHALERAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668148
|
|
CHHAYABAI ARUN BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
605
|
SILLOD
|
MH-15-005-004-001/1218
(AMBHAI)
|
1815005004NRG24170220241372862
|
19/02/2024
|
Ajay Uttam Maind
|
1815005004WL077230
|
Ajay Uttam Maind
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667546
|
|
Ajay Uttam Maind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-004-001/1218
(AMBHAI)
|
1815005004NRG24170220241372861
|
19/02/2024
|
AMOL UTTAM MAIND
|
1815005004WL077230
|
AMOL UTTAM MAIND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668250
|
|
AMOL UTTAM MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILLOD
|
MH-15-005-004-001/1218
(AMBHAI)
|
1815005004NRG24170220241372863
|
19/02/2024
|
Yogita Amol Maind
|
1815005004WL077230
|
Yogita Amol Maind
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667603
|
|
Mrs. Yogita Amol Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-004-001/1572
(AMBHAI)
|
1815005004NRG24170220241372867
|
19/02/2024
|
Gita Gokul Kotiye
|
1815005004WL077230
|
Gita Gokul Kotiye
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667602
|
|
Gita Gokul Kotiye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-004-001/1572
(AMBHAI)
|
1815005004NRG24170220241372866
|
19/02/2024
|
Kotiye Gokul Chhotilal
|
1815005004WL077230
|
Kotiye Gokul Chhotilal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667488
|
|
GOKUL CHHOTILAL KOTIYE
|
ICICI BANK LTD(508534)
|
|
610
|
SILLOD
|
MH-15-005-004-001/159
(AMBHAI)
|
1815005004NRG24170220241372899
|
19/02/2024
|
NAJAMABI YUNUS SAYYED
|
1815005004WL077233
|
NAJAMABI YUNUS SAYYED
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662668115
|
|
Mrs. NAJMABI YUNUS SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SILLOD
|
MH-15-005-004-001/159
(AMBHAI)
|
1815005004NRG24170220241372898
|
19/02/2024
|
YUNUS YUSUF SAYYED
|
1815005004WL077233
|
YUNUS YUSUF SAYYED
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662668114
|
|
Mr. YUNUS YUSUF SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-004-001/378
(AMBHAI)
|
1815005004NRG24170220241372871
|
19/02/2024
|
KANTAUTTAM MAIND
|
1815005004WL077230
|
KANTAUTTAM MAIND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668211
|
|
Mrs. KANTABAI UTTAM MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-004-001/378
(AMBHAI)
|
1815005004NRG24170220241372870
|
19/02/2024
|
RAMESHSHAMRAO MAIND
|
1815005004WL077230
|
RAMESHSHAMRAO MAIND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667754
|
|
RAMESHSHAMRAO MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-004-001/378
(AMBHAI)
|
1815005004NRG24170220241372868
|
19/02/2024
|
UTTAM SHAMRAO MAIND
|
1815005004WL077230
|
UTTAM SHAMRAO MAIND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668137
|
|
UTTAM SHAMRAO MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-102-001/1
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360964
|
19/02/2024
|
DIPAK SHRIRANG WAGH
|
1815005102WL076628
|
DIPAK SHRIRANG WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668222
|
|
DIPAK SHRIRANG WAGH
|
AXIS BANK(607153)
|
|
616
|
SILLOD
|
MH-15-005-102-001/104
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361204
|
19/02/2024
|
KESARBAI RAMDHAN WAGHMODE
|
1815005102WL076648
|
KESARBAI RAMDHAN WAGHMODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667906
|
|
Mrs. KESHARBAI RAMDHAN VAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-102-001/104
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361203
|
19/02/2024
|
RAMDHAN VITHOBA WAGHMODE
|
1815005102WL076648
|
RAMDHAN VITHOBA WAGHMODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667482
|
|
VAGHMODE RAMDHAN VITHOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-102-001/111
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361019
|
19/02/2024
|
TUKARAM PANDURANG WAMAN
|
1815005102WL076634
|
TUKARAM PANDURANG WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667916
|
|
TUKARAM PANDURANG WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-102-001/112
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360758
|
19/02/2024
|
ANIL BABURAO WAMAN
|
1815005102WL076622
|
ANIL BABURAO WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668030
|
|
ANIL BABURAO WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-102-001/112
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360756
|
19/02/2024
|
BABURAV RAJARAM VAMAN
|
1815005102WL076622
|
BABURAV RAJARAM VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668142
|
|
BABURAV RAJARAM VAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
SILLOD
|
MH-15-005-102-001/112
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360757
|
19/02/2024
|
LAXMIBAI BABURAV VAMAN
|
1815005102WL076622
|
LAXMIBAI BABURAV VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667947
|
|
LAXMIBAI BABURAV VAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-102-001/113
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360378
|
19/02/2024
|
Gajanan Sarjerao Waman
|
1815005102WL076580
|
Gajanan Sarjerao Waman
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668225
|
|
Gajanan Sarjerao Waman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361343
|
19/02/2024
|
Anita Pandrinath Vaman
|
1815005102WL076660
|
Anita Pandrinath Vaman
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668258
|
|
Mrs. Anita Pandrinath Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361342
|
19/02/2024
|
PUNDLIK SUPDU WAMAN
|
1815005102WL076660
|
PUNDLIK SUPDU WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667920
|
|
Mrs. Pundlik Supdu Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361256
|
19/02/2024
|
DURGABAI NARAYAN WAMAN
|
1815005102WL076652
|
DURGABAI NARAYAN WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667912
|
|
Mr. DURGABAI NARAYAN WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361255
|
19/02/2024
|
NARAYAN SITARAM WAMAN
|
1815005102WL076652
|
NARAYAN SITARAM WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667485
|
|
Mr. NARAYAN SITARAM WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361257
|
19/02/2024
|
SOMNATH NARAYAN WAMAN
|
1815005102WL076652
|
SOMNATH NARAYAN WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667799
|
|
Mrs. Somnath Narayen Wamen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-102-001/118
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360424
|
19/02/2024
|
NARAYAN RAMRAO TORE
|
1815005102WL076588
|
NARAYAN RAMRAO TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668025
|
|
Mr. NARAYAN RMRAO TORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360556
|
19/02/2024
|
DIPALI PRATAP MURME
|
1815005102WL076600
|
DIPALI PRATAP MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667913
|
|
Mrs. Dipali Pratap Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360557
|
19/02/2024
|
KAILAS VITTHAL MURME
|
1815005102WL076600
|
KAILAS VITTHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668109
|
|
KAILAS VITTHAL MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360553
|
19/02/2024
|
KANTABAI VITHHAL MURME
|
1815005102WL076600
|
KANTABAI VITHHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667481
|
|
Kantabai Vithhal Murme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360555
|
19/02/2024
|
PRATAP VITHHAL MURME
|
1815005102WL076600
|
PRATAP VITHHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667910
|
|
Mr. PRATAP VITHHAL MURME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360554
|
19/02/2024
|
PUSHPA KAILAS MURME
|
1815005102WL076600
|
PUSHPA KAILAS MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667919
|
|
Mrs. Pushpa Kailas Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-102-001/131
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361326
|
19/02/2024
|
DWARKABAI UTTAM HAKE
|
1815005102WL076659
|
DWARKABAI UTTAM HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668218
|
|
DWARKABAI UTTAM HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
SILLOD
|
MH-15-005-102-001/131
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361328
|
19/02/2024
|
Sharada Vinayak Hake
|
1815005102WL076659
|
Sharada Vinayak Hake
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667765
|
|
Mrs. Sharda Vinayak Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SILLOD
|
MH-15-005-102-001/131
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361325
|
19/02/2024
|
UTTAM LAXMAN HAKE
|
1815005102WL076659
|
UTTAM LAXMAN HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668135
|
|
UTTAM LAXMAN HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-102-001/131
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361327
|
19/02/2024
|
Vinayak Uttam Hake
|
1815005102WL076659
|
Vinayak Uttam Hake
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667512
|
|
Vinayak Uttam Hake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-102-001/133
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361368
|
19/02/2024
|
BABN DURYODHAN NAPTE
|
1815005102WL076662
|
BABN DURYODHAN NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667703
|
|
BABN DURYODHAN NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-102-001/133
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361367
|
19/02/2024
|
DURYODHAN SALUBA NAPTE
|
1815005102WL076662
|
DURYODHAN SALUBA NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668034
|
|
DURYODHAN SALUBA NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-102-001/133
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392452
|
19/02/2024
|
KADUBA DURYADHAN NAPTE
|
1815005102WL078286
|
KADUBA DURYADHAN NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667504
|
|
KADUBA DURYADHAN NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
SILLOD
|
MH-15-005-102-001/138
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360742
|
19/02/2024
|
vishnu janardan napte
|
1815005102WL076620
|
vishnu janardan napte
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668190
|
|
Mrs. Vishnu Janardan Napte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360950
|
19/02/2024
|
ASHWINI SAANTOSH NAPTE
|
1815005102WL076627
|
ASHWINI SAANTOSH NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667797
|
|
ASHWINI BAJIRAO CHO
|
BANK OF BARODA(606985)
|
|
643
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361347
|
19/02/2024
|
RAMCHANDR SUKHADEV NAPTE
|
1815005102WL076660
|
RAMCHANDR SUKHADEV NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667528
|
|
Mr. Ramchandr Sukhadev Napte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361346
|
19/02/2024
|
Ramdhan Sukhadev Napte
|
1815005102WL076660
|
Ramdhan Sukhadev Napte
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667766
|
|
Ramdhan Sukhadev Napte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361344
|
19/02/2024
|
SUBHASH SUKHADEV NAPTE
|
1815005102WL076660
|
SUBHASH SUKHADEV NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668138
|
|
Mr. SUBHASH SUKHDEO NAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360951
|
19/02/2024
|
TARABAI SAMADHAN FARKADE
|
1815005102WL076627
|
TARABAI SAMADHAN FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667812
|
|
TARABAI SAMADHAN FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-102-001/142
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361182
|
19/02/2024
|
GANESH GOVINDA FARKADE
|
1815005102WL076646
|
GANESH GOVINDA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667769
|
|
MR GANESH GOVINDA FARKADE
|
STATE BANK OF INDIA(508548)
|
|
648
|
SILLOD
|
MH-15-005-102-001/142
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361183
|
19/02/2024
|
RENUKA GANESH FARKADE
|
1815005102WL076646
|
RENUKA GANESH FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667796
|
|
Miss. Renuka Ganesh Farkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SILLOD
|
MH-15-005-102-001/153
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361380
|
19/02/2024
|
SANTOSH FAKIRRAV KHEBADE
|
1815005102WL076663
|
SANTOSH FAKIRRAV KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668174
|
|
SANTOSH FAKIRA KHEBADE
|
AXIS BANK(607153)
|
|
650
|
SILLOD
|
MH-15-005-102-001/154
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360610
|
19/02/2024
|
GOVINDA HARIBA KHABDE
|
1815005102WL076605
|
GOVINDA HARIBA KHABDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667490
|
|
Mr. GOVINDA HARIBHAU KHEBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-102-001/154
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360611
|
19/02/2024
|
LAXMI GOVINDA KHEBADE
|
1815005102WL076605
|
LAXMI GOVINDA KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668221
|
|
LAXMI GOVINDA KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-102-001/154
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360613
|
19/02/2024
|
SHUBHAM GOVINDA KHEBADE
|
1815005102WL076605
|
SHUBHAM GOVINDA KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667798
|
|
Mrs. Shubham Govinda Khebde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-102-001/156
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361021
|
19/02/2024
|
KHEBDE JAGANNATH PANDURANG
|
1815005102WL076634
|
KHEBDE JAGANNATH PANDURANG
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668162
|
|
KHEBDE JAGANNATH PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-102-001/156
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361022
|
19/02/2024
|
KHEBDE MIRABAI JAGANNATH
|
1815005102WL076634
|
KHEBDE MIRABAI JAGANNATH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668160
|
|
Mrs. Mirabai Jagannath Khebade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-102-001/158
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361243
|
19/02/2024
|
KHEBDE EKNATH PANDHRINATH
|
1815005102WL076651
|
KHEBDE EKNATH PANDHRINATH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668161
|
|
KHEBDE EKNATH PANDHRINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
SILLOD
|
MH-15-005-102-001/158
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361242
|
19/02/2024
|
KHEBDE PANDHRINATH KISAN
|
1815005102WL076651
|
KHEBDE PANDHRINATH KISAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668136
|
|
KHEBDE PANDHARINATH KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-102-001/158
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361244
|
19/02/2024
|
LILABAI PANDRINATH KHEBADE
|
1815005102WL076651
|
LILABAI PANDRINATH KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667669
|
|
LILABAI PANDRINATH KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-102-001/159
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361369
|
19/02/2024
|
Sonaji Kisan Khebde
|
1815005102WL076662
|
Sonaji Kisan Khebde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667477
|
|
Sonaji Kisan Khebde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
SILLOD
|
MH-15-005-102-001/161
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361247
|
19/02/2024
|
ANUSAYA YADAYRAV KHEBADE
|
1815005102WL076651
|
ANUSAYA YADAYRAV KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667706
|
|
ANUSAYA YADAYRAV KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-102-001/161
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361207
|
19/02/2024
|
RAMESHVAR YADAVRAV KHEBADE
|
1815005102WL076648
|
RAMESHVAR YADAVRAV KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668223
|
|
Mr. RAMESHWAR YADAVRAO KHEBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-102-001/161
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361246
|
19/02/2024
|
REKHA SAMADHAN KHEBADE
|
1815005102WL076651
|
REKHA SAMADHAN KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667705
|
|
REKHA SAMADHAN KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-102-001/161
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361208
|
19/02/2024
|
SHARDABAI RAMESHVAR KHEBDE
|
1815005102WL076648
|
SHARDABAI RAMESHVAR KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667618
|
|
SHARDABAI RAMESHVAR KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-102-001/162
(PIMPALGAON GHAT)
|
1815005102NRG24180220241385333
|
19/02/2024
|
Gopal Ramdas Khebade
|
1815005102WL077936
|
Gopal Ramdas Khebade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667509
|
|
Gopal Ramdas Khebade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
SILLOD
|
MH-15-005-102-001/162
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361350
|
19/02/2024
|
RAMDAS BHIKA KHEBDE
|
1815005102WL076660
|
RAMDAS BHIKA KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667491
|
|
RAMDAS BHIKA KHEBADE
|
AXIS BANK(607153)
|
|
665
|
SILLOD
|
MH-15-005-102-001/162
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361351
|
19/02/2024
|
Yuvraj Ramdas Khebade
|
1815005102WL076660
|
Yuvraj Ramdas Khebade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667756
|
|
Yuvraj Ramdas Khebade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-102-001/164
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361209
|
19/02/2024
|
KASTORABAI TEJRAO KHEBDE
|
1815005102WL076648
|
KASTORABAI TEJRAO KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667907
|
|
Mrs. KASTURABAI TEJRAO KHEBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-102-001/167
(PIMPALGAON GHAT)
|
1815005102NRG24180220241385335
|
19/02/2024
|
BHAGUBAI UTTAM NAPTE
|
1815005102WL077936
|
BHAGUBAI UTTAM NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667615
|
|
BHAGUBAI UTTAM NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-102-001/167
(PIMPALGAON GHAT)
|
1815005102NRG24180220241385334
|
19/02/2024
|
UTTAM SALUBA NAPTE
|
1815005102WL077936
|
UTTAM SALUBA NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668226
|
|
UTTAM SALUBA NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-102-001/17
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361000
|
19/02/2024
|
KHATUNBI FEROZKHAN SINGAL
|
1815005102WL076632
|
KHATUNBI FEROZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668023
|
|
KHATUNBI FIROJKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-102-001/17
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361001
|
19/02/2024
|
SINGAL AFROZ FIROZ KHAN
|
1815005102WL076632
|
SINGAL AFROZ FIROZ KHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668019
|
|
SINGAL AFROZ FIROZ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-102-001/170
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360615
|
19/02/2024
|
HAKE AMBADAS RAMDAS
|
1815005102WL076605
|
HAKE AMBADAS RAMDAS
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667614
|
|
HAKE AMBADAS RAMDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-102-001/170
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360616
|
19/02/2024
|
LATABAI AMBADAS HAKE
|
1815005102WL076605
|
LATABAI AMBADAS HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667619
|
|
Miss. Latabai Ambadas Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-102-001/171
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361332
|
19/02/2024
|
NANADA VIKAS HAKE
|
1815005102WL076659
|
NANADA VIKAS HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668215
|
|
Miss. Nanada Vikas Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-102-001/173
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360840
|
19/02/2024
|
HANUMANTA YASHSWANTA HAKE
|
1815005102WL076624
|
HANUMANTA YASHSWANTA HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667532
|
|
Mr. HANUMANTA YASHWANTA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-102-001/173
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360841
|
19/02/2024
|
MUKTABAI HANUMANTA HAKE
|
1815005102WL076624
|
MUKTABAI HANUMANTA HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667863
|
|
Miss. Mukta Hanumanta Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SILLOD
|
MH-15-005-102-001/173
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360842
|
19/02/2024
|
SANTOSH YASHWANT HAKE
|
1815005102WL076624
|
SANTOSH YASHWANT HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667865
|
|
SANTOSH YASHWANT HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-102-001/179
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361024
|
19/02/2024
|
LAKXMIBAI NANA THALE
|
1815005102WL076634
|
LAKXMIBAI NANA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668212
|
|
Miss. Lakxmibai Nana Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360560
|
19/02/2024
|
SANDIP SAMPAT THALE
|
1815005102WL076600
|
SANDIP SAMPAT THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668208
|
|
Mrs. Sandip Sampat Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360558
|
19/02/2024
|
SMPAT SUPDU THALE
|
1815005102WL076600
|
SMPAT SUPDU THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667475
|
|
THALE SAMPAT SUPADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-102-001/183
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360562
|
19/02/2024
|
DIPAK ANANTA THALE
|
1815005102WL076600
|
DIPAK ANANTA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667810
|
|
DIPAK ANANTA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-102-001/183
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360561
|
19/02/2024
|
KAMIKABAI ANANT THALE
|
1815005102WL076600
|
KAMIKABAI ANANT THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667917
|
|
KAMIKABAI ANANT THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
SILLOD
|
MH-15-005-102-001/184
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360953
|
19/02/2024
|
HIMATRAO RAMKRISHNA THALE
|
1815005102WL076627
|
HIMATRAO RAMKRISHNA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667479
|
|
Mr. HIMATRAO RAMKRUSHNA THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-102-001/184
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360954
|
19/02/2024
|
MIRABAI HIMMATRAO THALE
|
1815005102WL076627
|
MIRABAI HIMMATRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668217
|
|
Mrs. MIRABAI HIMMATRAO DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-102-001/185
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360967
|
19/02/2024
|
KANTABAI SUBHASH THALE
|
1815005102WL076628
|
KANTABAI SUBHASH THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667663
|
|
KANTABAI SUBHASH THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-102-001/185
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360966
|
19/02/2024
|
SUBHASH RAMKRUSHNA THALE
|
1815005102WL076628
|
SUBHASH RAMKRUSHNA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667476
|
|
SUBHASH RAMKRUSHNA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-102-001/192
(PIMPALGAON GHAT)
|
1815005102NRG24160220241364216
|
19/02/2024
|
KAUSABAI UTTAM POTDUKHE
|
1815005102WL076800
|
KAUSABAI UTTAM POTDUKHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667510
|
|
KAUSABAI UTTAM POTDUKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
SILLOD
|
MH-15-005-102-001/192
(PIMPALGAON GHAT)
|
1815005102NRG24160220241364215
|
19/02/2024
|
UTTAM BHIKA POTDUKHE
|
1815005102WL076800
|
UTTAM BHIKA POTDUKHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668033
|
|
UTTAM BHIKA POTDUKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-102-001/22
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361276
|
19/02/2024
|
SHEGIRABI SHEPIKKHAN SINGAL
|
1815005102WL076654
|
SHEGIRABI SHEPIKKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667666
|
|
Mrs. SAGIRABI SHAFIKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-102-001/22
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361275
|
19/02/2024
|
SHEPIKKHAN BASEERKHAN SINGAL
|
1815005102WL076654
|
SHEPIKKHAN BASEERKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667665
|
|
Mr. SHAFIQUE KHA BASHIR KHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360970
|
19/02/2024
|
KALUKHAN GAFURKHAN SINGAL
|
1815005102WL076629
|
KALUKHAN GAFURKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668178
|
|
KALEKHA GAFURKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361194
|
19/02/2024
|
MOHAMMAD HANIF GAFURKHA SINGAL
|
1815005102WL076647
|
MOHAMMAD HANIF GAFURKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667489
|
|
MAHMMAD HANIF GAFURKHA SINGAL
|
ICICI BANK LTD(508534)
|
|
692
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360971
|
19/02/2024
|
SAMINABI KALUKHAN SINGAL
|
1815005102WL076629
|
SAMINABI KALUKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668179
|
|
SAMINABI KALUKHAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361195
|
19/02/2024
|
SHARIFABI HANIF KHA SINGAL
|
1815005102WL076647
|
SHARIFABI HANIF KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667529
|
|
SHARIFABI HANIF KHA SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361141
|
19/02/2024
|
AZIZKHAN DADAKHAN SINGAL
|
1815005102WL076642
|
AZIZKHAN DADAKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668020
|
|
AJIJKHA DADAKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361142
|
19/02/2024
|
MANBIBI AZIZKHAN SINGAL
|
1815005102WL076642
|
MANBIBI AZIZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668022
|
|
MANBI AJIJAKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361143
|
19/02/2024
|
SHAKILABI AZIZKHAN SINGAL
|
1815005102WL076642
|
SHAKILABI AZIZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668021
|
|
SHAKILABI AJIJAKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-102-001/36
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361197
|
19/02/2024
|
NAMDEV VALUBA BAWASKAR
|
1815005102WL076647
|
NAMDEV VALUBA BAWASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668173
|
|
Mr. NAMDEV VALUBA BAWSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SILLOD
|
MH-15-005-102-001/69
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360701
|
19/02/2024
|
UJJAWLA RAMESH INGLE
|
1815005102WL076613
|
UJJAWLA RAMESH INGLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667530
|
|
Mrs. UJWAL RAMESH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SILLOD
|
MH-15-005-102-001/73
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361174
|
19/02/2024
|
FAROOQ AJMERKHAN JANEWAL
|
1815005102WL076645
|
FAROOQ AJMERKHAN JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668018
|
|
FARQUE KHAN AJMER KHAN JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-102-001/73
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361175
|
19/02/2024
|
SHAKILABI FAROOQ JANEWAL
|
1815005102WL076645
|
SHAKILABI FAROOQ JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668069
|
|
SHAKILABI FAROOQ JANEWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361210
|
19/02/2024
|
DEVIDS NAMDEV GHUGARE
|
1815005102WL076648
|
DEVIDS NAMDEV GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667960
|
|
Mr. DEVIDAS NAMDEV GHUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361211
|
19/02/2024
|
DILIP NAMDEO GHUGARE
|
1815005102WL076648
|
DILIP NAMDEO GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667961
|
|
DILIP NAMDEO GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361214
|
19/02/2024
|
JANABAI NAMDEV GHUGARE
|
1815005102WL076648
|
JANABAI NAMDEV GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667814
|
|
JANABAI NAMDEV GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361212
|
19/02/2024
|
KOKILA DEVIDAS GHUGARE
|
1815005102WL076648
|
KOKILA DEVIDAS GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667811
|
|
Miss. Kokila Devidas Ghugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361213
|
19/02/2024
|
SHITAL DILIP GHUGARE
|
1815005102WL076648
|
SHITAL DILIP GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667815
|
|
Miss. Shital Dilip Ghugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SILLOD
|
MH-15-005-102-001/766
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361333
|
19/02/2024
|
GAJANAN SHMRAO KHEVADE
|
1815005102WL076659
|
GAJANAN SHMRAO KHEVADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667908
|
|
GAJANAN SHMRAO KHEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-102-001/766
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361334
|
19/02/2024
|
Gangabai Gajanan Khebde
|
1815005102WL076659
|
Gangabai Gajanan Khebde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667915
|
|
GANGABAI GAJANAN KHEBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SILLOD
|
MH-15-005-102-001/771
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361215
|
19/02/2024
|
BHAGVAN JAYAJI GHUGARE
|
1815005102WL076648
|
BHAGVAN JAYAJI GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668143
|
|
BHAGWAN JAYAJI GHUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-102-001/771
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361216
|
19/02/2024
|
SANGITA BHAGVAN GHUGARE
|
1815005102WL076648
|
SANGITA BHAGVAN GHUGARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668028
|
|
Mrs. Sangita Bhagwan Ghugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-102-001/795
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360764
|
19/02/2024
|
JAYA RAMCHANDRA HAKE
|
1815005102WL076622
|
JAYA RAMCHANDRA HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667617
|
|
Mrs. Jaya Ramchandra Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SILLOD
|
MH-15-005-102-001/795
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360763
|
19/02/2024
|
RAMCHANDRA BABURAO HAKE
|
1815005102WL076622
|
RAMCHANDRA BABURAO HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667483
|
|
RAMCHANDRA BABURAV HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SILLOD
|
MH-15-005-102-001/796
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361382
|
19/02/2024
|
KESARABAI RAVINDRA KHEBADE
|
1815005102WL076663
|
KESARABAI RAVINDRA KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667800
|
|
RAVINDRA SHAMRAV KHEBADE
|
HDFC BANK LTD(607152)
|
|
713
|
SILLOD
|
MH-15-005-102-001/796
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361381
|
19/02/2024
|
RAVINDAR SHAMRAO DHOBADE
|
1815005102WL076663
|
RAVINDAR SHAMRAO DHOBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668139
|
|
RAVINDRA SHAMRAV KHEBADE
|
HDFC BANK LTD(607152)
|
|
714
|
SILLOD
|
MH-15-005-102-001/796
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361383
|
19/02/2024
|
SWAPNIL RAVINDRA KHEBDE
|
1815005102WL076663
|
SWAPNIL RAVINDRA KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667762
|
|
Mr. Swapnil Ravindra Khebde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SILLOD
|
MH-15-005-102-001/810
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361187
|
19/02/2024
|
SAVITA SANDIP CHAVHAN
|
1815005102WL076646
|
SAVITA SANDIP CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667670
|
|
Mrs. Savita Sandip Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-102-001/810
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361185
|
19/02/2024
|
SHANTABI BHAGWAN CHAVVAN
|
1815005102WL076646
|
SHANTABI BHAGWAN CHAVVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668216
|
|
Mrs. Shantabai Bhagwan Chavvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360563
|
19/02/2024
|
ANANDABAI GAJANAN MISAL
|
1815005102WL076600
|
ANANDABAI GAJANAN MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667484
|
|
ANANDABAI GAJANAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361263
|
19/02/2024
|
Ranjana Vijay Misal
|
1815005102WL076652
|
Ranjana Vijay Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668093
|
|
Mr. Ranjana Vijay Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361261
|
19/02/2024
|
VANDANABAI GAJANAN MISAL
|
1815005102WL076652
|
VANDANABAI GAJANAN MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667759
|
|
VANDANABAI GAJANAN MISAL
|
INDUSIND BANK(607189)
|
|
720
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361262
|
19/02/2024
|
Vijay Baburao Misal
|
1815005102WL076652
|
Vijay Baburao Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668092
|
|
Vijay Baburao Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361364
|
19/02/2024
|
Gangubai Sahebrao Tore
|
1815005102WL076661
|
Gangubai Sahebrao Tore
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668224
|
|
Mrs. GANGUBAI SAHEBRAO TORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361366
|
19/02/2024
|
SANDIP SAHEBRAV TORE
|
1815005102WL076661
|
SANDIP SAHEBRAV TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667813
|
|
Mrs. Sandip Sahebrav Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361250
|
19/02/2024
|
SARLA VILAS TORE
|
1815005102WL076651
|
SARLA VILAS TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667763
|
|
Mrs. Sarla Vilas Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361365
|
19/02/2024
|
Vilas Sahebrav Tore
|
1815005102WL076661
|
Vilas Sahebrav Tore
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667511
|
|
Mrs. Vilas Sahebrav Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-102-001/835
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360955
|
19/02/2024
|
DIGAMBAR RAGHUNATH THALE
|
1815005102WL076627
|
DIGAMBAR RAGHUNATH THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667698
|
|
DIGAMBAR RAGHUNATH THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360564
|
19/02/2024
|
KAUTIK KADUBA GAVLI
|
1815005102WL076600
|
KAUTIK KADUBA GAVLI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668141
|
|
KAUTIK KADUBA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361191
|
19/02/2024
|
RAHUL KAUTIK GAVLI
|
1815005102WL076646
|
RAHUL KAUTIK GAVLI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667968
|
|
RAHUL KAUTIK GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360565
|
19/02/2024
|
SHARDABAI KAUTIK GAVALI
|
1815005102WL076600
|
SHARDABAI KAUTIK GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667914
|
|
SHARDABAI KAUTIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360959
|
19/02/2024
|
DIPALI RAJENDRA THALE
|
1815005102WL076627
|
DIPALI RAJENDRA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668176
|
|
Miss. Dipali Rajendra Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360957
|
19/02/2024
|
MANAKRNABAI MANIKRAO THALE
|
1815005102WL076627
|
MANAKRNABAI MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668140
|
|
Miss. Mankarna Manikrav Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360956
|
19/02/2024
|
MANIKRAO VALUBATHALE
|
1815005102WL076627
|
MANIKRAO VALUBATHALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668131
|
|
MANIKRAO VALUBATHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360958
|
19/02/2024
|
RAJENDRA MANIKRAO THALE
|
1815005102WL076627
|
RAJENDRA MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667905
|
|
RAJENDRA MANIKRAO THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SILLOD
|
MH-15-005-102-001/848
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360768
|
19/02/2024
|
JYOTI RAMESH VAMAN
|
1815005102WL076622
|
JYOTI RAMESH VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667660
|
|
Miss. Jyoti Ramesh Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SILLOD
|
MH-15-005-102-001/848
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360767
|
19/02/2024
|
RAMESH BABURAV VAMAN
|
1815005102WL076622
|
RAMESH BABURAV VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667616
|
|
Mr. Ramesh Baburav Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-102-001/85
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361376
|
19/02/2024
|
Dinesh Sitaram Khebade
|
1815005102WL076662
|
Dinesh Sitaram Khebade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667909
|
|
Mr. DINESH SITARAM KHEBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-102-001/85
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361375
|
19/02/2024
|
PARVATIBAI SITARAM KHEBDE
|
1815005102WL076662
|
PARVATIBAI SITARAM KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667911
|
|
Mr. PARVATI SITARAM KHEBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SILLOD
|
MH-15-005-102-001/853
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360843
|
19/02/2024
|
NARMADA KAKASAHEB HAKE
|
1815005102WL076624
|
NARMADA KAKASAHEB HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668187
|
|
NARMADA KAKASAHEB HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SILLOD
|
MH-15-005-102-001/860
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361385
|
19/02/2024
|
JAYA NAVNATH HAKE
|
1815005102WL076663
|
JAYA NAVNATH HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667764
|
|
Mrs. Jaya Navnath Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-102-001/860
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361384
|
19/02/2024
|
NAVNATH UTTAM HAKE
|
1815005102WL076663
|
NAVNATH UTTAM HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667758
|
|
Mr. NAVNATH UTTAM HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-102-001/898
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361025
|
19/02/2024
|
KRUSHNA TUKARAM WAMAN
|
1815005102WL076634
|
KRUSHNA TUKARAM WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667531
|
|
KRUSHNA TUKARAM WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-102-001/898
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361026
|
19/02/2024
|
VARSHA KRUSHNA VAMAN
|
1815005102WL076634
|
VARSHA KRUSHNA VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668240
|
|
VARSHA KRUSHNA VAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
SILLOD
|
MH-15-005-102-001/899
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360960
|
19/02/2024
|
DATTU MANIKRAO THALE
|
1815005102WL076627
|
DATTU MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667700
|
|
DATTU MANIKRAO THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
SILLOD
|
MH-15-005-102-001/899
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360961
|
19/02/2024
|
SAVITA DATTU THALE
|
1815005102WL076627
|
SAVITA DATTU THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667699
|
|
Miss. Savita Dattu Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SILLOD
|
MH-15-005-102-001/91
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361335
|
19/02/2024
|
Shankar Pandit Khebade
|
1815005102WL076659
|
Shankar Pandit Khebade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667918
|
|
Mr. Shankar Pandit Khebade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SILLOD
|
MH-15-005-102-001/91
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361336
|
19/02/2024
|
Varsha Shankar Khebde
|
1815005102WL076659
|
Varsha Shankar Khebde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667946
|
|
Varsha Shankar Khebde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-102-001/914
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361388
|
19/02/2024
|
ANIL BAYAJI KHEBDE
|
1815005102WL076663
|
ANIL BAYAJI KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667480
|
|
Mr. ANIL BAYAJI KHEBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-102-001/914
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361390
|
19/02/2024
|
KHEBADE GAURAV ANIL
|
1815005102WL076663
|
KHEBADE GAURAV ANIL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667620
|
|
Mr. Gaurav Anil Khebde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-102-001/914
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361389
|
19/02/2024
|
MANDA ANIL KHEBDE
|
1815005102WL076663
|
MANDA ANIL KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667661
|
|
Miss. Manda Anil Khebde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-102-001/94
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360620
|
19/02/2024
|
UTTAMRAVJI KHEBADE
|
1815005102WL076605
|
UTTAMRAVJI KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667486
|
|
UTTAMRAVJI KHEBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
SILLOD
|
MH-15-005-102-001/96
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360621
|
19/02/2024
|
KAILAS SMPAT KHEBDE
|
1815005102WL076605
|
KAILAS SMPAT KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667487
|
|
KAILAS SMPAT KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-102-001/96
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360622
|
19/02/2024
|
SOMNATH KAILAS KHEBDE
|
1815005102WL076605
|
SOMNATH KAILAS KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667702
|
|
SOMNATH KAILAS KHEBDE
|
DEOGIRI SAHAKARI BANK LTD AURANGABAD(607149)
|
|
752
|
SILLOD
|
MH-15-005-102-001/960
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361338
|
19/02/2024
|
DIPAK DHIRAJRAO HAKE
|
1815005102WL076659
|
DIPAK DHIRAJRAO HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668188
|
|
Mr. DIPAK DHIRAJRAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-102-001/960
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361339
|
19/02/2024
|
KIRAN DIPAK HAKE
|
1815005102WL076659
|
KIRAN DIPAK HAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668189
|
|
Miss. Kiran Dipak Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-102-001/961
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360568
|
19/02/2024
|
KIRTI SOMNATH TORE
|
1815005102WL076600
|
KIRTI SOMNATH TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667501
|
|
Mrs. Kirti Somnath Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-102-001/961
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360567
|
19/02/2024
|
SOMNATH ANANDA TORE
|
1815005102WL076600
|
SOMNATH ANANDA TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668191
|
|
Mr. Somnath Ananda Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-102-001/962
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361252
|
19/02/2024
|
GANESH PANDHARINATH KHEBADE
|
1815005102WL076651
|
GANESH PANDHARINATH KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667668
|
|
Mr. Ganesh Pandharinath Khebade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-102-001/962
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361253
|
19/02/2024
|
MANISHA GANESH KHEBDE
|
1815005102WL076651
|
MANISHA GANESH KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667696
|
|
MANISHA GANESH KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-102-001/970
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361355
|
19/02/2024
|
DNYANESHWAR GANGADHAR THALE
|
1815005102WL076660
|
DNYANESHWAR GANGADHAR THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667502
|
|
Mr. Dnyaneshwar Gangadhar Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-102-001/970
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361356
|
19/02/2024
|
GANESH GANGADHAR THALE
|
1815005102WL076660
|
GANESH GANGADHAR THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667503
|
|
Mr. Ganesh Gangadhar Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-102-001/970
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361353
|
19/02/2024
|
GANGADHAR WALUBA THALE
|
1815005102WL076660
|
GANGADHAR WALUBA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668134
|
|
GANGADHAR WALUBA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-102-001/970
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361354
|
19/02/2024
|
SUNITA GANGADHAR THALE
|
1815005102WL076660
|
SUNITA GANGADHAR THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667767
|
|
SUNITA GANGADHAR THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-102-001/989
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361028
|
19/02/2024
|
KRUSHNA DEVRAO YAYDE
|
1815005102WL076634
|
KRUSHNA DEVRAO YAYDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667704
|
|
Miss. Krushna Devrao Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SILLOD
|
MH-15-005-102-001/989
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361029
|
19/02/2024
|
TAYVDE ARTI KRUSHNA
|
1815005102WL076634
|
TAYVDE ARTI KRUSHNA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667701
|
|
Miss. Tayde Arti Krushna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-102-001/994
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361378
|
19/02/2024
|
SWATI KASHINATH KHEBADE
|
1815005102WL076662
|
SWATI KASHINATH KHEBADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667667
|
|
SWATI GAJANAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SILLOD
|
MH-15-005-102-002/216
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360584
|
19/02/2024
|
KAMALABAI ANANDA BAVSKAR
|
1815005102WL076602
|
KAMALABAI ANANDA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667697
|
|
KAMALABAI ANANDA BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-102-002/231
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361277
|
19/02/2024
|
SUBHADRABAI DHANAJI BAVSKAR
|
1815005102WL076654
|
SUBHADRABAI DHANAJI BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667770
|
|
Miss. Subhadrabai Dhanaji Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392464
|
19/02/2024
|
ABHISHEK SHALIK WAGH
|
1815005102WL078286
|
ABHISHEK SHALIK WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668035
|
|
Mrs. Abhishek Shalik Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392463
|
19/02/2024
|
AMOL RAJENDRA WAGH
|
1815005102WL078286
|
AMOL RAJENDRA WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668074
|
|
Mr. AMOL RAJENDRA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392461
|
19/02/2024
|
RAJENDRA SANDU WAGH
|
1815005102WL078286
|
RAJENDRA SANDU WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668132
|
|
Mr. RAJENDRA SANDU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392462
|
19/02/2024
|
RAKHABAI RAJENDRA WAHG
|
1815005102WL078286
|
RAKHABAI RAJENDRA WAHG
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668133
|
|
WAGH REKHA RAJENDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24190220241392460
|
19/02/2024
|
WAGH SHALIGARAM SANDU
|
1815005102WL078286
|
WAGH SHALIGARAM SANDU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667478
|
|
WAGH SALIK SANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-102-002/745
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361177
|
19/02/2024
|
RAFIK KHA MASTAN KHA DAHENGAL
|
1815005102WL076645
|
RAFIK KHA MASTAN KHA DAHENGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668070
|
|
RAFIK KHA MASTAN KHA DAHENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
SILLOD
|
MH-15-005-102-002/747
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361178
|
19/02/2024
|
YUNUS KHA AJMER BKHA JONWAL
|
1815005102WL076645
|
YUNUS KHA AJMER BKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668071
|
|
YUNUS KHA AJMER BKHA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
SILLOD
|
MH-15-005-102-002/754
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361296
|
19/02/2024
|
SHAKILABI GAFFRKHA SINGHAL
|
1815005102WL076656
|
SHAKILABI GAFFRKHA SINGHAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668172
|
|
SHAKILABI GAFFARKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-102-002/756
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361298
|
19/02/2024
|
RAJIYA NUR MHAMAD SINGAL
|
1815005102WL076656
|
RAJIYA NUR MHAMAD SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668029
|
|
Mrs. Rajiya Nurmhamad Singal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361148
|
19/02/2024
|
ALEMABI IMRANKHAN JONVAL
|
1815005102WL076642
|
ALEMABI IMRANKHAN JONVAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668175
|
|
Mrs. Alima Imran Kha Jogwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361150
|
19/02/2024
|
ALTAB AYUBKHA JONWAL
|
1815005102WL076642
|
ALTAB AYUBKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667757
|
|
ALTAB AYUBKHA JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361147
|
19/02/2024
|
IMRAN KHA AYUBKHAN JONVAL
|
1815005102WL076642
|
IMRAN KHA AYUBKHAN JONVAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667755
|
|
IMRAN AYUB JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361146
|
19/02/2024
|
SHRIPABI AYYUBKHAN JONWAL
|
1815005102WL076642
|
SHRIPABI AYYUBKHAN JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668024
|
|
SHARIFABI AUUB JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-102-002/771
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360587
|
19/02/2024
|
ANHUSAYA BHAGWAN WAGH
|
1815005102WL076602
|
ANHUSAYA BHAGWAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668026
|
|
MRS ANUSAYABAI BHGWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
SILLOD
|
MH-15-005-102-002/771
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360588
|
19/02/2024
|
RAMESH BHAGWAN WAGH
|
1815005102WL076602
|
RAMESH BHAGWAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667760
|
|
RAMESH BHAGWAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-102-002/771
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360589
|
19/02/2024
|
RENUKA SAMADHAN WAGH
|
1815005102WL076602
|
RENUKA SAMADHAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668036
|
|
MS LILA VITTHAL GHULE
|
STATE BANK OF INDIA(508548)
|
|
783
|
SILLOD
|
MH-15-005-102-002/771
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360586
|
19/02/2024
|
SAMADHAN BHAGWAN WAGH
|
1815005102WL076602
|
SAMADHAN BHAGWAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668027
|
|
SAMADHAN BHAGWAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
SILLOD
|
MH-15-005-102-002/889
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361151
|
19/02/2024
|
RAUF KHA NAVAJKHA JONWAL
|
1815005102WL076642
|
RAUF KHA NAVAJKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668031
|
|
RAUF KHA NAWAZ KHA JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
SILLOD
|
MH-15-005-102-002/889
(PIMPALGAON GHAT)
|
1815005102NRG24150220241361152
|
19/02/2024
|
SHAHIN BEE RAUT KHA PATHAN
|
1815005102WL076642
|
SHAHIN BEE RAUT KHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668032
|
|
Miss. Shahin Bee Rauf Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-102-002/896
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361300
|
19/02/2024
|
AHEMAD KHAN NAWAJ KHAN JONWAL
|
1815005102WL076656
|
AHEMAD KHAN NAWAJ KHAN JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667861
|
|
AHEMAD KHAN NAWAJ KHAN JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SILLOD
|
MH-15-005-102-002/896
(PIMPALGAON GHAT)
|
1815005102NRG24150220241360754
|
19/02/2024
|
RAISKHAN AHMADKHA JONWAL
|
1815005102WL076621
|
RAISKHAN AHMADKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667864
|
|
Mr. Raiskhan Ahmadakha Jonval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-102-002/896
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361301
|
19/02/2024
|
SHAGIRABI AHEMADKHA JONWAL
|
1815005102WL076656
|
SHAGIRABI AHEMADKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667862
|
|
SHAGIRABI AHEMADKH JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SILLOD
|
MH-15-005-102-002/958
(PIMPALGAON GHAT)
|
1815005102NRG24160220241361280
|
19/02/2024
|
KAVITA RATAN BAVSKAR
|
1815005102WL076654
|
KAVITA RATAN BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667768
|
|
Kavita Ratan Bawaskar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303576
|
303576
|
|
|
|
|
|
|
|
|
790
|
SILLOD
|
MH-15-005-010-001/3759
(ANDHARI)
|
1815005010NRG24160220241365236
|
19/02/2024
|
RAMESHWAR BHAGWAN JADHAV
|
1815005010WL076857
|
RAMESHWAR BHAGWAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667604
|
|
RAMESHWAR BHAGVAN JADHAV
|
BANK OF INDIA(508505)
|
|
791
|
SILLOD
|
MH-15-005-010-001/507
(ANDHARI)
|
1815005010NRG24160220241371174
|
19/02/2024
|
BHIKA NARAYAN GORE
|
1815005010WL077153
|
BHIKA NARAYAN GORE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662667492
|
|
BHIKA NARAYAN GORE
|
DCB BANK LTD(607290)
|
|
792
|
SILLOD
|
MH-15-005-010-001/751
(ANDHARI)
|
1815005010NRG24160220241365253
|
19/02/2024
|
ONKAR SONAJI KHARATE
|
1815005010WL076857
|
ONKAR SONAJI KHARATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662668259
|
|
ONKAR SONAJI KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
SILLOD
|
MH-15-005-100-001/221
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370903
|
19/02/2024
|
SAMADHAN AANANDA TALEKAR
|
1815005100WL077139
|
SAMADHAN AANANDA TALEKAR
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668204
|
|
SAMADHAN AANANDA TALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
SILLOD
|
MH-15-005-100-001/59
(PIMPALGAON (PETH))
|
1815005100NRG24160220241370950
|
19/02/2024
|
MANDABAI KHEMCHAND FULE
|
1815005100WL077139
|
MANDABAI KHEMCHAND FULE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662668158
|
|
Mrs. MANDABAI KHEMCHAND FULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1198197
|
1198197
|
|
|
|
|
|
|
|