|
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-15-005-064-001/1124
(SASURWADA)
|
1815005064NRG24120320241620553
|
12/03/2024
|
DVARKABAI SAHEBRAO NEVDE
|
1815005064WL091272
|
DVARKABAI SAHEBRAO NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832185
|
|
DVARKABAI SAHEBRAO N
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-064-001/1280
(SASURWADA)
|
1815005064NRG24120320241620566
|
12/03/2024
|
VINAYAK BABURAO SARODE
|
1815005064WL091272
|
VINAYAK BABURAO SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832247
|
|
VINAYAK BABURAO SARO
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-064-001/4
(SASURWADA)
|
1815005064NRG24120320241620543
|
12/03/2024
|
RAMDHAN BHAGWAN BAVASKAR
|
1815005064WL091271
|
RAMDHAN BHAGWAN BAVASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832246
|
|
RAMDHAN BHAGWAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-064-001/46
(SASURWADA)
|
1815005064NRG24120320241623095
|
12/03/2024
|
RAGUNATH GANPAT SARODE
|
1815005064WL091392
|
RAGUNATH GANPAT SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825106
|
|
RAGUNATH GANPAT SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG24120320241620576
|
12/03/2024
|
DWARAKABAI TEJARAV SARODE
|
1815005064WL091272
|
DWARAKABAI TEJARAV SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825118
|
|
DWARAKABAI TEJARAV S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-015-001/1
(SISARKHEDA)
|
1815005015NRG24100320241601799
|
12/03/2024
|
SURESH BHAGAJI KARATADE
|
1815005015WL090214
|
SURESH BHAGAJI KARATADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832180
|
|
SURESH BHAGAJI KARTDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-015-001/107
(SISARKHEDA)
|
1815005015NRG24110320241610520
|
12/03/2024
|
JAGAN GOVIND RAUT
|
1815005015WL090740
|
JAGAN GOVIND RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825178
|
|
JAGAN GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-015-001/107
(SISARKHEDA)
|
1815005015NRG24110320241610521
|
12/03/2024
|
KONDABAI JAGAN RAUT
|
1815005015WL090740
|
KONDABAI JAGAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825166
|
|
KONDABAI JAGAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-015-001/11
(SISARKHEDA)
|
1815005015NRG24100320241601760
|
12/03/2024
|
MANDABAI SANDU RAUT
|
1815005015WL090213
|
MANDABAI SANDU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832203
|
|
MANDABAI SANDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-015-001/11
(SISARKHEDA)
|
1815005015NRG24100320241601759
|
12/03/2024
|
SANDU ANADA RAUT
|
1815005015WL090213
|
SANDU ANADA RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825162
|
|
SANDU ANANDA RAUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLOD
|
MH-15-005-015-001/110
(SISARKHEDA)
|
1815005015NRG24100320241601802
|
12/03/2024
|
KRISHNA ANANDASURE
|
1815005015WL090214
|
KRISHNA ANANDASURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825140
|
|
KRISHNA ANANDA SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLOD
|
MH-15-005-015-001/135
(SISARKHEDA)
|
1815005015NRG24110320241610499
|
12/03/2024
|
KAILAS SUKHAJI KHARAT
|
1815005015WL090739
|
KAILAS SUKHAJI KHARAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825165
|
|
KAILAS SUKHADEO KHARAT
|
BANK OF INDIA(508505)
|
|
13
|
SILLOD
|
MH-15-005-015-001/135
(SISARKHEDA)
|
1815005015NRG24110320241610500
|
12/03/2024
|
PADMABAI KAILAS KHARAT
|
1815005015WL090739
|
PADMABAI KAILAS KHARAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825186
|
|
PADMABAI KAILAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-015-001/14
(SISARKHEDA)
|
1815005015NRG24100320241601761
|
12/03/2024
|
NARAYAN SANDU BANIYE
|
1815005015WL090213
|
NARAYAN SANDU BANIYE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825199
|
|
NARAYAN SANDU BRAHAMNE
|
BANK OF INDIA(508505)
|
|
15
|
SILLOD
|
MH-15-005-015-001/141
(SISARKHEDA)
|
1815005015NRG24100320241601763
|
12/03/2024
|
Rais Bashir Pathan
|
1815005015WL090213
|
Rais Bashir Pathan
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832201
|
|
Rais Bashir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-015-001/147
(SISARKHEDA)
|
1815005015NRG24110320241609483
|
12/03/2024
|
LAXMAN PUNJAJJI NEVARE
|
1815005015WL090690
|
LAXMAN PUNJAJJI NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825349
|
|
LAXMAN PUNJAJJI NEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-015-001/150
(SISARKHEDA)
|
1815005015NRG24100320241601764
|
12/03/2024
|
GAJANAN BHAGAJI KARTADE
|
1815005015WL090213
|
GAJANAN BHAGAJI KARTADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820993
|
|
GAJANAN BHAGAJI KHARTATE
|
BANK OF INDIA(508505)
|
|
18
|
SILLOD
|
MH-15-005-015-001/150
(SISARKHEDA)
|
1815005015NRG24100320241601765
|
12/03/2024
|
RADHABAI GAJANAN KARTADE
|
1815005015WL090213
|
RADHABAI GAJANAN KARTADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832299
|
|
RADHABAI GAJANAN KARTADE
|
BANK OF INDIA(508505)
|
|
19
|
SILLOD
|
MH-15-005-015-001/155
(SISARKHEDA)
|
1815005015NRG24110320241609492
|
12/03/2024
|
BHIMRAO VITTHAL RAUT
|
1815005015WL090691
|
BHIMRAO VITTHAL RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825201
|
|
BHIMRAO VITTHAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-015-001/155
(SISARKHEDA)
|
1815005015NRG24110320241609493
|
12/03/2024
|
DHONDABAI BHIMRAV RAUT
|
1815005015WL090691
|
DHONDABAI BHIMRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832302
|
|
DHONDABAI BHIMRAV RAUT
|
BANK OF INDIA(508505)
|
|
21
|
SILLOD
|
MH-15-005-015-001/167
(SISARKHEDA)
|
1815005015NRG24100320241601770
|
12/03/2024
|
RAMDAS SUPDU RAUT
|
1815005015WL090213
|
RAMDAS SUPDU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825189
|
|
RAMDAS SUPDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-015-001/167
(SISARKHEDA)
|
1815005015NRG24100320241601772
|
12/03/2024
|
SUREKHABAI SOMINATH RAUT
|
1815005015WL090213
|
SUREKHABAI SOMINATH RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832261
|
|
SUREKHABAI SOMINATH RAUT
|
BANK OF INDIA(508505)
|
|
23
|
SILLOD
|
MH-15-005-015-001/167
(SISARKHEDA)
|
1815005015NRG24100320241601771
|
12/03/2024
|
TULSIBAI RAMDAS RAUT
|
1815005015WL090213
|
TULSIBAI RAMDAS RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825190
|
|
TULSIBAI RAMDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-015-001/180
(SISARKHEDA)
|
1815005015NRG24110320241610522
|
12/03/2024
|
VITHABAI GAJANAN SURE
|
1815005015WL090740
|
VITHABAI GAJANAN SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832298
|
|
VITHABAI GAJANAN SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-015-001/181
(SISARKHEDA)
|
1815005015NRG24110320241610523
|
12/03/2024
|
Sanjay Kashinath Sure
|
1815005015WL090740
|
Sanjay Kashinath Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832243
|
|
SANJU KASHINATH SURE
|
BANK OF INDIA(508505)
|
|
26
|
SILLOD
|
MH-15-005-015-001/185
(SISARKHEDA)
|
1815005015NRG24100320241601775
|
12/03/2024
|
SHAMRAO MANIK RAUT
|
1815005015WL090213
|
SHAMRAO MANIK RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832200
|
|
SHAMRAO MANIKRAO RAUT
|
BANK OF INDIA(508505)
|
|
27
|
SILLOD
|
MH-15-005-015-001/193
(SISARKHEDA)
|
1815005015NRG24110320241610502
|
12/03/2024
|
SHAMARAV HARIBHAU GUNJAL
|
1815005015WL090739
|
SHAMARAV HARIBHAU GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832179
|
|
SHAMRAO HARIBHAU GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLOD
|
MH-15-005-015-001/206
(SISARKHEDA)
|
1815005015NRG24110320241610504
|
12/03/2024
|
DHANABAI HARILAL RAUT
|
1815005015WL090739
|
DHANABAI HARILAL RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832301
|
|
DHANABAI HARILAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-015-001/207
(SISARKHEDA)
|
1815005015NRG24110320241610505
|
12/03/2024
|
SUBHASH UKHARDU GUNJAL
|
1815005015WL090739
|
SUBHASH UKHARDU GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825185
|
|
SUBHASH UKHARDU GUNJAL
|
BANK OF INDIA(508505)
|
|
30
|
SILLOD
|
MH-15-005-015-001/233
(SISARKHEDA)
|
1815005015NRG24100320241608248
|
12/03/2024
|
SAHEBRAO NAGORAO MIRGE
|
1815005015WL090591
|
SAHEBRAO NAGORAO MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821010
|
|
SAHEBRAO NAGORAO MIRGE
|
BANK OF INDIA(508505)
|
|
31
|
SILLOD
|
MH-15-005-015-001/252
(SISARKHEDA)
|
1815005015NRG24110320241610508
|
12/03/2024
|
VISHNU KANTARAV MIRGE
|
1815005015WL090739
|
VISHNU KANTARAV MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832262
|
|
VISHNU KANTARAV MIRGE
|
BANK OF INDIA(508505)
|
|
32
|
SILLOD
|
MH-15-005-015-001/26
(SISARKHEDA)
|
1815005015NRG24110320241610509
|
12/03/2024
|
KACHARU MOHAN SURE
|
1815005015WL090739
|
KACHARU MOHAN SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825113
|
|
KACHARU MOHAN SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-015-001/26
(SISARKHEDA)
|
1815005015NRG24110320241610511
|
12/03/2024
|
VIJAY KACHARU SURE
|
1815005015WL090739
|
VIJAY KACHARU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825114
|
|
VIJAY KACHARU SURE
|
BANK OF INDIA(508505)
|
|
34
|
SILLOD
|
MH-15-005-015-001/263
(SISARKHEDA)
|
1815005015NRG24110320241610524
|
12/03/2024
|
CHANDRAKALABAI NARAYAN SURE
|
1815005015WL090740
|
CHANDRAKALABAI NARAYAN SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832244
|
|
CHANDRAKALABAI NARAYAN SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-015-001/263
(SISARKHEDA)
|
1815005015NRG24110320241610525
|
12/03/2024
|
NARAYAN CHOTIRAM SURE
|
1815005015WL090740
|
NARAYAN CHOTIRAM SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825160
|
|
NARAYAN CHHOTIRAM SURE
|
BANK OF INDIA(508505)
|
|
36
|
SILLOD
|
MH-15-005-015-001/31
(SISARKHEDA)
|
1815005015NRG24110320241610513
|
12/03/2024
|
RANGANATH SANDU NAVARE
|
1815005015WL090739
|
RANGANATH SANDU NAVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832296
|
|
RANGNATH SANDU NEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLOD
|
MH-15-005-015-001/312
(SISARKHEDA)
|
1815005015NRG24110320241609485
|
12/03/2024
|
MIRA SHIVAJI MIRGE
|
1815005015WL090690
|
MIRA SHIVAJI MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832193
|
|
MIRA SHIVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-015-001/312
(SISARKHEDA)
|
1815005015NRG24110320241609484
|
12/03/2024
|
SHIVAJI GANPAT MIRGE
|
1815005015WL090690
|
SHIVAJI GANPAT MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825172
|
|
SHIVAJI GANAPAT MIRGE
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLOD
|
MH-15-005-015-001/35
(SISARKHEDA)
|
1815005015NRG24100320241602237
|
12/03/2024
|
Bhavrao Laduba Mirge
|
1815005015WL090222
|
Bhavrao Laduba Mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832304
|
|
Bhavrao Laduba Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-015-001/46
(SISARKHEDA)
|
1815005015NRG24100320241601823
|
12/03/2024
|
CHAGAN MAHADU RAUT
|
1815005015WL090214
|
CHAGAN MAHADU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832295
|
|
CHAGAN MAHADU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-015-001/50
(SISARKHEDA)
|
1815005015NRG24100320241601786
|
12/03/2024
|
SANTOSH PUNJAJI NEVHARE
|
1815005015WL090213
|
SANTOSH PUNJAJI NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825174
|
|
Mr. Santosh Punjaji Nevhare
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SILLOD
|
MH-15-005-015-001/517
(SISARKHEDA)
|
1815005015NRG24110320241610514
|
12/03/2024
|
KANTABAI DHANAJI RAUT
|
1815005015WL090739
|
KANTABAI DHANAJI RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825184
|
|
KANTABAI DHANAJI RAUT
|
BANK OF INDIA(508505)
|
|
43
|
SILLOD
|
MH-15-005-015-001/522
(SISARKHEDA)
|
1815005015NRG24100320241601824
|
12/03/2024
|
ANKUSH SOMINATH NEVHARE
|
1815005015WL090214
|
ANKUSH SOMINATH NEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825163
|
|
ANKUSH SOMINATH NEVHARE
|
BANK OF INDIA(508505)
|
|
44
|
SILLOD
|
MH-15-005-015-001/55
(SISARKHEDA)
|
1815005015NRG24100320241602242
|
12/03/2024
|
GANESH DEVRAV RAUT
|
1815005015WL090222
|
GANESH DEVRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825314
|
|
GANESH DEVRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILLOD
|
MH-15-005-015-001/550
(SISARKHEDA)
|
1815005015NRG24100320241601789
|
12/03/2024
|
KADUBA GAVANAJI BONDRE
|
1815005015WL090213
|
KADUBA GAVANAJI BONDRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820994
|
|
KADUBA GAVANAJI BONDRE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLOD
|
MH-15-005-015-001/566
(SISARKHEDA)
|
1815005015NRG24100320241601790
|
12/03/2024
|
KRUSHNA LAXMAN RAUT
|
1815005015WL090213
|
KRUSHNA LAXMAN RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832202
|
|
KRISHNA LAXMAN RAUT
|
BANK OF INDIA(508505)
|
|
47
|
SILLOD
|
MH-15-005-015-001/61-A
(SISARKHEDA)
|
1815005015NRG24100320241601828
|
12/03/2024
|
SHIVAJI BHAGAJI FULE
|
1815005015WL090214
|
SHIVAJI BHAGAJI FULE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825198
|
|
SHIVAJI BHAGAJI PHULE
|
BANK OF INDIA(508505)
|
|
48
|
SILLOD
|
MH-15-005-015-001/618
(SISARKHEDA)
|
1815005015NRG24110320241610515
|
12/03/2024
|
SHANKAR MANIKRAV RAUT
|
1815005015WL090739
|
SHANKAR MANIKRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832181
|
|
SHANKAR MANIKRAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-015-001/619
(SISARKHEDA)
|
1815005015NRG24110320241610516
|
12/03/2024
|
LAXMAN SANDU SURE
|
1815005015WL090739
|
LAXMAN SANDU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825183
|
|
LAXMAN SANDU SURE
|
BANK OF INDIA(508505)
|
|
50
|
SILLOD
|
MH-15-005-015-001/628
(SISARKHEDA)
|
1815005015NRG24100320241602253
|
12/03/2024
|
Subhash Lalchand Raut
|
1815005015WL090223
|
Subhash Lalchand Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825128
|
|
Subhash Lalchand Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-015-001/64
(SISARKHEDA)
|
1815005015NRG24100320241608249
|
12/03/2024
|
Bhagabai Ramdas Raut
|
1815005015WL090591
|
Bhagabai Ramdas Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825135
|
|
Bhagabai Ramdas Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-015-001/64
(SISARKHEDA)
|
1815005015NRG24100320241608250
|
12/03/2024
|
RAMDAS GADBAD RAUT
|
1815005015WL090591
|
RAMDAS GADBAD RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832300
|
|
RAMDAS GADBAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-015-001/659
(SISARKHEDA)
|
1815005015NRG24100320241602246
|
12/03/2024
|
RAMJI DEVRAV RAUT
|
1815005015WL090222
|
RAMJI DEVRAV RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825313
|
|
RAMAJI DEVRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-015-001/663
(SISARKHEDA)
|
1815005015NRG24100320241601791
|
12/03/2024
|
Feroj Salim Beg
|
1815005015WL090213
|
Feroj Salim Beg
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825173
|
|
FEROZ SALIM BEG
|
BANK OF INDIA(508505)
|
|
55
|
SILLOD
|
MH-15-005-015-001/672
(SISARKHEDA)
|
1815005015NRG24100320241608251
|
12/03/2024
|
Rohini Gajanan Mirge
|
1815005015WL090591
|
Rohini Gajanan Mirge
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832303
|
|
Rohini Gajanan Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-015-001/683
(SISARKHEDA)
|
1815005015NRG24100320241601792
|
12/03/2024
|
RAJESH LIMBAJI MIRGE
|
1815005015WL090213
|
RAJESH LIMBAJI MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832192
|
|
RAJESH LIMBAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-015-001/683
(SISARKHEDA)
|
1815005015NRG24100320241601793
|
12/03/2024
|
SHILA RAJESH MIRGE
|
1815005015WL090213
|
SHILA RAJESH MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832245
|
|
SHILA RAJESH MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-015-001/86
(SISARKHEDA)
|
1815005015NRG24100320241608252
|
12/03/2024
|
SANJAY GARBAD RAUT
|
1815005015WL090591
|
SANJAY GARBAD RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825203
|
|
RAUT SANJAY GARBAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLOD
|
MH-15-005-015-001/91
(SISARKHEDA)
|
1815005015NRG24110320241609494
|
12/03/2024
|
RAJU GARBADRAO RAUT
|
1815005015WL090691
|
RAJU GARBADRAO RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832297
|
|
RAJU GARBADRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-101-001/203
(KELGAON)
|
1815005101NRG24120320241626769
|
12/03/2024
|
GANESH SHENFADU RAUT
|
1815005101WL091611
|
GANESH SHENFADU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825225
|
|
GANESH SHENFADU RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
61
|
SILLOD
|
MH-15-005-003-001/408
(WAGHERA)
|
1815005003NRG24110320241611398
|
12/03/2024
|
SUNITA SUBASH BAROTE
|
1815005003WL090793
|
SUNITA SUBASH BAROTE
|
00051
|
MAHB0000209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825293
|
|
MRS SUNITA SUBHASH BORATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-013-001/233
(BHARADI)
|
1815005013NRG24090320241595121
|
12/03/2024
|
SAKHARAM NAMDEV MAHAJAN
|
1815005013WL089882
|
SAKHARAM NAMDEV MAHAJAN
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825109
|
|
SAKHARAM NAMDEV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-003-001/144
(WAGHERA)
|
1815005003NRG24110320241617335
|
12/03/2024
|
KANTA SUBHASH PADALE
|
1815005003WL091113
|
KANTA SUBHASH PADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825215
|
|
KANTA SUBHASH PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-003-001/415
(WAGHERA)
|
1815005003NRG24110320241617343
|
12/03/2024
|
LAXMIBAI SAMADHAN PADLE
|
1815005003WL091113
|
LAXMIBAI SAMADHAN PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825273
|
|
LAXMIBAI SAMADHAN PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-003-001/45
(WAGHERA)
|
1815005003NRG24110320241617347
|
12/03/2024
|
SUDHAKAR MAHADU INGALE
|
1815005003WL091113
|
SUDHAKAR MAHADU INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832287
|
|
SUDHAKAR MAHADU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-003-001/85
(WAGHERA)
|
1815005003NRG24110320241617350
|
12/03/2024
|
TANHAJI KONDUBA PADLE
|
1815005003WL091113
|
TANHAJI KONDUBA PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825216
|
|
TANHAJI KONDUBA PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-013-001/133
(BHARADI)
|
1815005013NRG24110320241610653
|
12/03/2024
|
ANITA RAMDAS RAKDE
|
1815005013WL090751
|
ANITA RAMDAS RAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242832264
|
|
ANITA RAMDAS RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-013-001/133
(BHARADI)
|
1815005013NRG24110320241610652
|
12/03/2024
|
RAMDAS SHENFADU RAKADE
|
1815005013WL090751
|
RAMDAS SHENFADU RAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825188
|
|
RAMDAS SHENFADU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLOD
|
MH-15-005-013-001/5349
(BHARADI)
|
1815005013NRG24110320241610662
|
12/03/2024
|
JIJABAI SHENFADU RAKADE
|
1815005013WL090751
|
JIJABAI SHENFADU RAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242832266
|
|
JIJABAI SHENFADU RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-013-001/5349
(BHARADI)
|
1815005013NRG24110320241610661
|
12/03/2024
|
SHENFHADU MHTARJI RAKDE
|
1815005013WL090751
|
SHENFHADU MHTARJI RAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242832265
|
|
SHENFADU MHATARJI RAKADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLOD
|
MH-15-005-013-001/544
(BHARADI)
|
1815005013NRG24090320241591072
|
12/03/2024
|
BHAGVAN TULSHIRAM MAHAJAN
|
1815005013WL089649
|
BHAGVAN TULSHIRAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825247
|
|
BHAGVAN TULSHIRAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-013-001/544
(BHARADI)
|
1815005013NRG24090320241591073
|
12/03/2024
|
MANGALBAI BHAGWAN MAHAJAN
|
1815005013WL089649
|
MANGALBAI BHAGWAN MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825248
|
|
MANGALBAI BHAGWAN MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-013-001/5463
(BHARADI)
|
1815005013NRG24090320241591544
|
12/03/2024
|
HARI MAHADU GORE
|
1815005013WL089689
|
HARI MAHADU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825147
|
|
HARI MAHADU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-013-001/5511
(BHARADI)
|
1815005013NRG24090320241595124
|
12/03/2024
|
SUNITA SITARAM MAHAJAN
|
1815005013WL089882
|
SUNITA SITARAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825316
|
|
SUNITA SITARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-064-001/1
(SASURWADA)
|
1815005064NRG24120320241620476
|
12/03/2024
|
KAMALBAI SAHEBRAO SARODE
|
1815005064WL091268
|
KAMALBAI SAHEBRAO SARODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825177
|
|
KAMALBAI SAHEBRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-064-001/1021
(SASURWADA)
|
1815005064NRG24120320241620523
|
12/03/2024
|
SANDU RAMA BHOTKAR
|
1815005064WL091270
|
SANDU RAMA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825136
|
|
SANDU RAMA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-064-001/1051
(SASURWADA)
|
1815005064NRG24120320241620549
|
12/03/2024
|
BABURAO GANPAT SARODE
|
1815005064WL091272
|
BABURAO GANPAT SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825111
|
|
BABURAO GANAPAT SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SILLOD
|
MH-15-005-064-001/1059
(SASURWADA)
|
1815005064NRG24120320241622213
|
12/03/2024
|
VIKRAM BHAGAJI BHOTKAR
|
1815005064WL091356
|
VIKRAM BHAGAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832182
|
|
VIKRAM BHAGAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-064-001/1086
(SASURWADA)
|
1815005064NRG24120320241622598
|
12/03/2024
|
MS SUREKHA UTTAM KALE
|
1815005064WL091377
|
MS SUREKHA UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832226
|
|
SUREKHA UTTAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-064-001/1092
(SASURWADA)
|
1815005064NRG24120320241620526
|
12/03/2024
|
SANJAY GANAPAT KALE
|
1815005064WL091270
|
SANJAY GANAPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825129
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
81
|
SILLOD
|
MH-15-005-064-001/1120
(SASURWADA)
|
1815005064NRG24120320241622721
|
12/03/2024
|
BABURAO SHANKAR BHOTKAR
|
1815005064WL091380
|
BABURAO SHANKAR BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825104
|
|
BABURAO SHANKAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-064-001/1159
(SASURWADA)
|
1815005064NRG24120320241620516
|
12/03/2024
|
SM SHIVAJI MOTIRAM BHOTKAR
|
1815005064WL091269
|
SM SHIVAJI MOTIRAM BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825200
|
|
SM SHIVAJI MOTIRAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-064-001/1164
(SASURWADA)
|
1815005064NRG24120320241620555
|
12/03/2024
|
KASHINATH PANDIT BHOTKAR
|
1815005064WL091272
|
KASHINATH PANDIT BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825345
|
|
KASHINATH PANDIT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-064-001/139
(SASURWADA)
|
1815005064NRG24120320241620597
|
12/03/2024
|
SHILABAI BHAGINATH SAPAKAL
|
1815005064WL091274
|
SHILABAI BHAGINATH SAPAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825277
|
|
SHILABAI BHAGINATH SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-064-001/31
(SASURWADA)
|
1815005064NRG24120320241622601
|
12/03/2024
|
SHALIK SHANKAR BHOTKAR
|
1815005064WL091377
|
SHALIK SHANKAR BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832225
|
|
SHALIK SHANKAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-064-001/34
(SASURWADA)
|
1815005064NRG24120320241620529
|
12/03/2024
|
BHIMRAO SHAMRAO BHOTKAR
|
1815005064WL091270
|
BHIMRAO SHAMRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825344
|
|
MISS TARABAI BHIMRAO BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLOD
|
MH-15-005-064-001/44
(SASURWADA)
|
1815005064NRG24120320241622603
|
12/03/2024
|
GAYABAI SANTOSH KALE
|
1815005064WL091377
|
GAYABAI SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832224
|
|
GAYABAI SANTOSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-064-001/46
(SASURWADA)
|
1815005064NRG24120320241623097
|
12/03/2024
|
MR AKASH RAGHUNATH SARODE
|
1815005064WL091392
|
MR AKASH RAGHUNATH SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832291
|
|
MR AKASH RAGHUNATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-064-001/46
(SASURWADA)
|
1815005064NRG24120320241623096
|
12/03/2024
|
MR SANJIVINI RAGHUNATH SARODE
|
1815005064WL091392
|
MR SANJIVINI RAGHUNATH SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832292
|
|
MR SANJIVINI RAGHUNATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-064-001/52
(SASURWADA)
|
1815005064NRG24120320241623098
|
12/03/2024
|
SADASHIV GOVINDA SARODE
|
1815005064WL091392
|
SADASHIV GOVINDA SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832289
|
|
SADASHIV GOVINDA SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-064-001/59
(SASURWADA)
|
1815005064NRG24120320241620598
|
12/03/2024
|
LATABAI CHANDBHAN BAVASKAR
|
1815005064WL091274
|
LATABAI CHANDBHAN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825164
|
|
LATABAI CHANDBHAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-064-001/65
(SASURWADA)
|
1815005064NRG24120320241620572
|
12/03/2024
|
MR ANNA aMRUTRAO NEVADE
|
1815005064WL091272
|
MR ANNA aMRUTRAO NEVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832233
|
|
MR ANNA aMRUTRAO NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-064-001/68
(SASURWADA)
|
1815005064NRG24120320241622241
|
12/03/2024
|
SM RADHABAI JAYRAMBHOTKAR
|
1815005064WL091357
|
SM RADHABAI JAYRAMBHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832222
|
|
SM RADHABAI JAYRAMBHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-064-001/72
(SASURWADA)
|
1815005064NRG24120320241622505
|
12/03/2024
|
MR SIRRANG BHIMRAO BHOTKAR
|
1815005064WL091370
|
MR SIRRANG BHIMRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825105
|
|
MR SIRRANG BHIMRAO BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-064-001/74
(SASURWADA)
|
1815005064NRG24120320241622243
|
12/03/2024
|
MR SANJAY GANPAT BHOTKAR
|
1815005064WL091357
|
MR SANJAY GANPAT BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832227
|
|
MR SANJAY GANPAT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-064-001/75
(SASURWADA)
|
1815005064NRG24120320241620599
|
12/03/2024
|
VANDANA VISHVANATH BHOTKAR
|
1815005064WL091274
|
VANDANA VISHVANATH BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825192
|
|
VANDANA VISHVANATH BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-064-001/82
(SASURWADA)
|
1815005064NRG24120320241620512
|
12/03/2024
|
MR SANTOSH GOVINDA BHOTKAR
|
1815005064WL091268
|
MR SANTOSH GOVINDA BHOTKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825181
|
|
MR SANTOSH GOVINDA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG24120320241620575
|
12/03/2024
|
TEJRAO KISAN SARODE
|
1815005064WL091272
|
TEJRAO KISAN SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825117
|
|
TEJRAO KISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-083-001/620
(LIHA (KHEDI))
|
1815005083NRG24090320241598706
|
12/03/2024
|
AATMARAM SHAMRAO BAVASKAR
|
1815005083WL090031
|
AATMARAM SHAMRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825124
|
|
Mr. Atmaram Shamrao Bawskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SILLOD
|
MH-15-005-083-001/730
(LIHA (KHEDI))
|
1815005083NRG24090320241599192
|
12/03/2024
|
NIRMALA SANIL SAPKAL
|
1815005083WL090054
|
NIRMALA SANIL SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825134
|
|
NIRMALA SANIL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-083-001/840
(LIHA (KHEDI))
|
1815005083NRG24090320241599208
|
12/03/2024
|
SUBHASH BHIKA FARAKOD
|
1815005083WL090059
|
SUBHASH BHIKA FARAKOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825123
|
|
SUBHASH BHIKA FARAKOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
102
|
SILLOD
|
MH-15-005-013-001/520
(BHARADI)
|
1815005013NRG24090320241594212
|
12/03/2024
|
KAVITA GAJANAN MAHAJAN
|
1815005013WL089844
|
KAVITA GAJANAN MAHAJAN
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825333
|
|
KAVITA GAJANAN MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-013-001/6303
(BHARADI)
|
1815005013NRG24110320241610618
|
12/03/2024
|
SHAIKH SHAIKH ARBAZ SHAIKH QAISAR
|
1815005013WL090749
|
SHAIKH SHAIKH ARBAZ SHAIKH QAISAR
|
00152
|
HDFC0002145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825290
|
|
SHAIKH ARBAZ SHAIKH KAISAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLOD
|
MH-15-005-013-001/6419
(BHARADI)
|
1815005013NRG24090320241595132
|
12/03/2024
|
SARANG KAILAS MAHAJAN
|
1815005013WL089882
|
SARANG KAILAS MAHAJAN
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832282
|
|
SARANG KAILAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLOD
|
MH-15-005-064-001/1263
(SASURWADA)
|
1815005064NRG24120320241620501
|
12/03/2024
|
DINESH BHIKAN KALE
|
1815005064WL091268
|
DINESH BHIKAN KALE
|
00152
|
HDFC0002145
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242832309
|
|
BHIKAN SHRIPAT KALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
106
|
SILLOD
|
MH-15-005-003-001/1030
(WAGHERA)
|
1815005003NRG24110320241617386
|
12/03/2024
|
JAKIR SAHRIP TADVI
|
1815005003WL091117
|
JAKIR SAHRIP TADVI
|
00415
|
SBIN0000559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832305
|
|
MR JAKIR SHARIF TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
SILLOD
|
MH-15-005-003-001/49
(WAGHERA)
|
1815005003NRG24110320241616894
|
12/03/2024
|
AMOL BHIMRAO INGALE
|
1815005003WL091081
|
AMOL BHIMRAO INGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825119
|
|
MR AMOL BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILLOD
|
MH-15-005-083-001/264
(LIHA (KHEDI))
|
1815005083NRG24100320241608661
|
12/03/2024
|
SUVARNA ASHOK SAKLE
|
1815005083WL090618
|
SUVARNA ASHOK SAKLE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825371
|
|
MRS SUVARNA ASHOK SAKALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILLOD
|
MH-15-005-083-001/299
(LIHA (KHEDI))
|
1815005083NRG24090320241599207
|
12/03/2024
|
NITIN DNYANESHWAR FARKADE
|
1815005083WL090059
|
NITIN DNYANESHWAR FARKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825148
|
|
NITIN DNYANESHWAR FARKADE
|
HDFC BANK LTD(607152)
|
|
110
|
SILLOD
|
MH-15-005-083-001/620
(LIHA (KHEDI))
|
1815005083NRG24090320241598707
|
12/03/2024
|
REKHABAI AATMARAM BAVASKAR
|
1815005083WL090031
|
REKHABAI AATMARAM BAVASKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825102
|
|
REKHABAI AATMARAM BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
SILLOD
|
MH-15-005-101-001/1680
(KELGAON)
|
1815005101NRG24120320241626017
|
12/03/2024
|
YOGESH GOKUL EAVARE
|
1815005101WL091560
|
YOGESH GOKUL EAVARE
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825339
|
|
Mr. Yogesh Gokul Eavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
SILLOD
|
MH-15-005-101-001/341
(KELGAON)
|
1815005101NRG24120320241626272
|
12/03/2024
|
SANTOSH EKNATH SHINDE
|
1815005101WL091584
|
SANTOSH EKNATH SHINDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820676
|
|
SANTOSH EKNATH SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
SILLOD
|
MH-15-005-083-001/5933
(LIHA (KHEDI))
|
1815005083NRG24100320241608662
|
12/03/2024
|
SANTOSH RANGNATH FARKADE
|
1815005083WL090618
|
SANTOSH RANGNATH FARKADE
|
00415
|
SBIN0008991
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825142
|
|
SANTOSH RANGNATH FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
SILLOD
|
MH-15-005-013-001/6352
(BHARADI)
|
1815005013NRG24090320241592061
|
12/03/2024
|
AJINATH SONAWANE
|
1815005013WL089729
|
AJINATH SONAWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820688
|
|
AJINATH DAGDUBAI SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLOD
|
MH-15-005-015-001/83
(SISARKHEDA)
|
1815005015NRG24110320241610526
|
12/03/2024
|
SUDHAKAR CHOTIRAM SURE
|
1815005015WL090740
|
SUDHAKAR CHOTIRAM SURE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825171
|
|
SUDHAKAR CHOTIRAM SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-064-001/1207
(SASURWADA)
|
1815005064NRG24120320241620562
|
12/03/2024
|
ARUNA ASHOK SAUDAGAR
|
1815005064WL091272
|
ARUNA ASHOK SAUDAGAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832248
|
|
MISS ARUNA ASHOK SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG24120320241620577
|
12/03/2024
|
VIKAS TEJRAO SARODE
|
1815005064WL091272
|
VIKAS TEJRAO SARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820687
|
|
VIKAS TEJRAO SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
118
|
SILLOD
|
MH-15-005-003-001/128
(WAGHERA)
|
1815005003NRG24110320241616979
|
12/03/2024
|
AASHA ANNA CHAWHAN
|
1815005003WL091089
|
AASHA ANNA CHAWHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832210
|
|
MRS ASHABAI ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILLOD
|
MH-15-005-003-001/142
(WAGHERA)
|
1815005003NRG24110320241611394
|
12/03/2024
|
DWARKA RAMESH KANADJE
|
1815005003WL090793
|
DWARKA RAMESH KANADJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825403
|
|
MRS DWARKABAI RAMESH KANDJE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILLOD
|
MH-15-005-003-001/142
(WAGHERA)
|
1815005003NRG24110320241611393
|
12/03/2024
|
RAMESH ANANDA KANADJE
|
1815005003WL090793
|
RAMESH ANANDA KANADJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825298
|
|
RAMESH ANANDA KANADJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-003-001/144
(WAGHERA)
|
1815005003NRG24110320241617334
|
12/03/2024
|
SUBHASH PANDURANG PADALE
|
1815005003WL091113
|
SUBHASH PANDURANG PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825219
|
|
MR SUBHASH PANDURANG PADALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILLOD
|
MH-15-005-003-001/149
(WAGHERA)
|
1815005003NRG24110320241616980
|
12/03/2024
|
SUNITA RAJU JADHAV
|
1815005003WL091089
|
SUNITA RAJU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825116
|
|
MRS SUNITABAI RAJENDRA JADHAW
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILLOD
|
MH-15-005-003-001/153
(WAGHERA)
|
1815005003NRG24110320241611400
|
12/03/2024
|
VITTHAL RAMBHAU KARPE
|
1815005003WL090794
|
VITTHAL RAMBHAU KARPE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825212
|
|
VITTHAL RAMBHAU KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SILLOD
|
MH-15-005-003-001/18
(WAGHERA)
|
1815005003NRG24110320241617392
|
12/03/2024
|
GAJANAN BABU CHAWHAN
|
1815005003WL091117
|
GAJANAN BABU CHAWHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825327
|
|
GAJANAN BABU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SILLOD
|
MH-15-005-003-001/18
(WAGHERA)
|
1815005003NRG24110320241617393
|
12/03/2024
|
RATNAMALA GAJANAN CHAWHAN
|
1815005003WL091117
|
RATNAMALA GAJANAN CHAWHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825326
|
|
RATNAMALA GAJANAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-003-001/261
(WAGHERA)
|
1815005003NRG24110320241611395
|
12/03/2024
|
KALABAI NAMDEV KANDJE
|
1815005003WL090793
|
KALABAI NAMDEV KANDJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821006
|
|
KALABAI NAMDEV KANDJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-003-001/277-A
(WAGHERA)
|
1815005003NRG24110320241611396
|
12/03/2024
|
BHAGWAN ANANDA KANDJE
|
1815005003WL090793
|
BHAGWAN ANANDA KANDJE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825405
|
|
MR BHAGAVAN ANANDA KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILLOD
|
MH-15-005-003-001/294
(WAGHERA)
|
1815005003NRG24110320241617396
|
12/03/2024
|
SHIVAJI NARAYAN GHUSLE
|
1815005003WL091117
|
SHIVAJI NARAYAN GHUSLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821005
|
|
MR SHIVAJI NARAYAN GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILLOD
|
MH-15-005-003-001/304
(WAGHERA)
|
1815005003NRG24110320241611378
|
12/03/2024
|
KAMALBAI BHAGWAN WAGH
|
1815005003WL090792
|
KAMALBAI BHAGWAN WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825257
|
|
WAGH KAMALBAI BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SILLOD
|
MH-15-005-003-001/325
(WAGHERA)
|
1815005003NRG24110320241617398
|
12/03/2024
|
MANGALABAI PURUSHOTTAM JADHAV
|
1815005003WL091117
|
MANGALABAI PURUSHOTTAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825108
|
|
MRS MANGLABAI PURUSHOTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILLOD
|
MH-15-005-003-001/325
(WAGHERA)
|
1815005003NRG24110320241617397
|
12/03/2024
|
PUROSHUTTAM HARIBHAU JADHAV
|
1815005003WL091117
|
PUROSHUTTAM HARIBHAU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825107
|
|
MR PURUSHOTTAM HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILLOD
|
MH-15-005-003-001/334
(WAGHERA)
|
1815005003NRG24110320241611397
|
12/03/2024
|
SITARAM PRALHAD KALE
|
1815005003WL090793
|
SITARAM PRALHAD KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821008
|
|
Mr. Sitaram Pralhad Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SILLOD
|
MH-15-005-003-001/368
(WAGHERA)
|
1815005003NRG24110320241616743
|
12/03/2024
|
MANKARNABAI BHAGWAN JADHAV
|
1815005003WL091069
|
MANKARNABAI BHAGWAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825294
|
|
MRS MANKARNABAI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
SILLOD
|
MH-15-005-003-001/413
(WAGHERA)
|
1815005003NRG24110320241611399
|
12/03/2024
|
SHIVRAJ PRALHAD KALE
|
1815005003WL090793
|
SHIVRAJ PRALHAD KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825213
|
|
SHIVRAJ PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILLOD
|
MH-15-005-003-001/9
(WAGHERA)
|
1815005003NRG24110320241616948
|
12/03/2024
|
BHAGWAT SUPDU WAGH
|
1815005003WL091085
|
BHAGWAT SUPDU WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825101
|
|
BHAGAWAT SUPADU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SILLOD
|
MH-15-005-003-001/910
(WAGHERA)
|
1815005003NRG24110320241616991
|
12/03/2024
|
RAMESHWAR LAXMAN JADHAV
|
1815005003WL091089
|
RAMESHWAR LAXMAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825150
|
|
RAMESHWAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-003-001/914
(WAGHERA)
|
1815005003NRG24110320241611382
|
12/03/2024
|
LATABAI SANTOSH PADLE
|
1815005003WL090792
|
LATABAI SANTOSH PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825404
|
|
LATABAI SANTOSH PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILLOD
|
MH-15-005-003-001/921
(WAGHERA)
|
1815005003NRG24110320241616896
|
12/03/2024
|
PRAKASH SHIRANG WAGH
|
1815005003WL091081
|
PRAKASH SHIRANG WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821002
|
|
MR PRAKASH SHRIRAM WAG
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILLOD
|
MH-15-005-003-001/921
(WAGHERA)
|
1815005003NRG24110320241616897
|
12/03/2024
|
SEEMABAI PRAKASH WAGH
|
1815005003WL091081
|
SEEMABAI PRAKASH WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832212
|
|
MRS SIMABAI PRAKASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILLOD
|
MH-15-005-003-001/922
(WAGHERA)
|
1815005003NRG24110320241617352
|
12/03/2024
|
NAMDEV PRLHAD KALE
|
1815005003WL091113
|
NAMDEV PRLHAD KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821007
|
|
NAMDEV PRLAHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SILLOD
|
MH-15-005-003-001/922
(WAGHERA)
|
1815005003NRG24110320241617353
|
12/03/2024
|
NANDABAI NAMDEV KALE
|
1815005003WL091113
|
NANDABAI NAMDEV KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825210
|
|
NANDA NAMDEO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SILLOD
|
MH-15-005-003-001/926
(WAGHERA)
|
1815005003NRG24110320241616949
|
12/03/2024
|
BAIYASAHEB RUPCHAND SIRSAT
|
1815005003WL091085
|
BAIYASAHEB RUPCHAND SIRSAT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825352
|
|
MR BHAIYASAHEB RUPSING SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILLOD
|
MH-15-005-003-001/93
(WAGHERA)
|
1815005003NRG24110320241617407
|
12/03/2024
|
SAGAR PANDURANG GHUSALE
|
1815005003WL091117
|
SAGAR PANDURANG GHUSALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825295
|
|
MR PREMSAGAR PANDURANG GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILLOD
|
MH-15-005-003-001/934
(WAGHERA)
|
1815005003NRG24110320241616995
|
12/03/2024
|
NANA DADARAO SASTE
|
1815005003WL091089
|
NANA DADARAO SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825120
|
|
MR NANA DADARAO SASTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILLOD
|
MH-15-005-003-002/214
(WAGHERA)
|
1815005003NRG24110320241617456
|
12/03/2024
|
PANCHFULA VILAS GAVANDE
|
1815005003WL091121
|
PANCHFULA VILAS GAVANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825359
|
|
MRS PANCHFULABAI VILAS GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SILLOD
|
MH-15-005-003-002/36
(WAGHERA)
|
1815005003NRG24110320241617411
|
12/03/2024
|
BHIMRAO SHAMRAO CHANDOLE
|
1815005003WL091117
|
BHIMRAO SHAMRAO CHANDOLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825297
|
|
BHIMRAO SHAMRAO CHANDOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
147
|
SILLOD
|
MH-15-005-013-001/6341
(BHARADI)
|
1815005013NRG24090320241591611
|
12/03/2024
|
AMOL RAGHUNATH KHOMNE
|
1815005013WL089695
|
AMOL RAGHUNATH KHOMNE
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820689
|
|
MR. AMOL RAGHUNATH KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
SILLOD
|
MH-15-005-003-001/1033
(WAGHERA)
|
1815005003NRG24110320241611376
|
12/03/2024
|
SAVITABAI TUKARAM PADALE
|
1815005003WL090792
|
SAVITABAI TUKARAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825258
|
|
MRS SAVITABAI TUKARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILLOD
|
MH-15-005-003-001/172
(WAGHERA)
|
1815005003NRG24110320241616981
|
12/03/2024
|
RUSHIKESH SHIVAJI JADHAV
|
1815005003WL091089
|
RUSHIKESH SHIVAJI JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820682
|
|
RUSHIKESH SHIVAJI JADHAV
|
AXIS BANK(607153)
|
|
150
|
SILLOD
|
MH-15-005-003-001/288
(WAGHERA)
|
1815005003NRG24110320241616945
|
12/03/2024
|
GAJANAN MAROTI SONWANE
|
1815005003WL091085
|
GAJANAN MAROTI SONWANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820679
|
|
MR GAJANAN MAROTI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILLOD
|
MH-15-005-003-001/335
(WAGHERA)
|
1815005003NRG24110320241616989
|
12/03/2024
|
SHARDABAI SANJAY SONWANE
|
1815005003WL091089
|
SHARDABAI SANJAY SONWANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820684
|
|
Mr. Shardabai Sanjay Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SILLOD
|
MH-15-005-003-001/358
(WAGHERA)
|
1815005003NRG24110320241611402
|
12/03/2024
|
JITENDRA DARBARSING PATIL
|
1815005003WL090794
|
JITENDRA DARBARSING PATIL
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825406
|
|
MR JITENDRA DARBARSINGH PATIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILLOD
|
MH-15-005-003-001/402
(WAGHERA)
|
1815005003NRG24110320241611381
|
12/03/2024
|
ANKUSH SITARAM PADALE
|
1815005003WL090792
|
ANKUSH SITARAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820683
|
|
Mr. Ankush Sitaram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-003-001/50
(WAGHERA)
|
1815005003NRG24110320241616946
|
12/03/2024
|
PRAKASH TUKARAM WAGH
|
1815005003WL091085
|
PRAKASH TUKARAM WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825351
|
|
MR PRAKASH TUKARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILLOD
|
MH-15-005-003-001/8
(WAGHERA)
|
1815005003NRG24110320241617348
|
12/03/2024
|
SANJAY RAMDAS DANDAGE
|
1815005003WL091113
|
SANJAY RAMDAS DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825121
|
|
MR SANJU RAMDAS DAANDGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-003-001/915
(WAGHERA)
|
1815005003NRG24110320241617404
|
12/03/2024
|
MANIKRAV GANPAT SONWANE
|
1815005003WL091117
|
MANIKRAV GANPAT SONWANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832204
|
|
MR MANIKRAOGANPAT SONAWNE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILLOD
|
MH-15-005-003-001/926
(WAGHERA)
|
1815005003NRG24110320241616950
|
12/03/2024
|
DURGABAI BAIYASAHEB SIRSAT
|
1815005003WL091085
|
DURGABAI BAIYASAHEB SIRSAT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820677
|
|
DURGABAI BAIYASAHEB SIRSAT
|
INDUSIND BANK(607189)
|
|
158
|
SILLOD
|
MH-15-005-003-001/930
(WAGHERA)
|
1815005003NRG24110320241616951
|
12/03/2024
|
KISHOR RAMDAS DANDGE
|
1815005003WL091085
|
KISHOR RAMDAS DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821009
|
|
MR KISHOR RAMDAS DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILLOD
|
MH-15-005-003-001/930
(WAGHERA)
|
1815005003NRG24110320241616952
|
12/03/2024
|
MANISHA KISHOR DANDGE
|
1815005003WL091085
|
MANISHA KISHOR DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820678
|
|
MRS MANISH KISHOR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILLOD
|
MH-15-005-003-001/931
(WAGHERA)
|
1815005003NRG24110320241616993
|
12/03/2024
|
VISHVNATH SRIRANG JADHAV
|
1815005003WL091089
|
VISHVNATH SRIRANG JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825168
|
|
MR VISHWANATH SHRIRANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILLOD
|
MH-15-005-003-001/953
(WAGHERA)
|
1815005003NRG24110320241616898
|
12/03/2024
|
AKASH SANTOSH WAGH
|
1815005003WL091081
|
AKASH SANTOSH WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820681
|
|
MR AKASH SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SILLOD
|
MH-15-005-003-001/963
(WAGHERA)
|
1815005003NRG24110320241616746
|
12/03/2024
|
RENUKA GANJIDHAR KANDAJE
|
1815005003WL091069
|
RENUKA GANJIDHAR KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820685
|
|
MRS RENUKA GAJIDHAR KANDJE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SILLOD
|
MH-15-005-003-001/964
(WAGHERA)
|
1815005003NRG24110320241611413
|
12/03/2024
|
ANNA SANDU KANDAJE
|
1815005003WL090794
|
ANNA SANDU KANDAJE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825144
|
|
MR ANNA SANDU KANADJE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILLOD
|
MH-15-005-003-001/966
(WAGHERA)
|
1815005003NRG24110320241616747
|
12/03/2024
|
DIPAK VIJAY JADHAV
|
1815005003WL091069
|
DIPAK VIJAY JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820680
|
|
Mr. Dipak Vijay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-003-002/214
(WAGHERA)
|
1815005003NRG24110320241617455
|
12/03/2024
|
VILAS KASHINATH GAVNDE
|
1815005003WL091121
|
VILAS KASHINATH GAVNDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820686
|
|
Mr. Vilas Kashinath Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SILLOD
|
MH-15-005-003-002/222
(WAGHERA)
|
1815005003NRG24110320241617409
|
12/03/2024
|
BAPURAV SHAMRAO CHANDOLE
|
1815005003WL091117
|
BAPURAV SHAMRAO CHANDOLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825211
|
|
MR BAPURAO SHAMRAO CHANDOLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-003-002/256
(WAGHERA)
|
1815005003NRG24110320241617410
|
12/03/2024
|
ASHOK SHAMRAO CHANDOLE
|
1815005003WL091117
|
ASHOK SHAMRAO CHANDOLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825296
|
|
Mr. ASHOK SHAMRAO CHANDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SILLOD
|
MH-15-005-003-002/41
(WAGHERA)
|
1815005003NRG24110320241617460
|
12/03/2024
|
KRUSHNA VILAS GAVANDE
|
1815005003WL091121
|
KRUSHNA VILAS GAVANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825360
|
|
MR KRUSHNA MOTIRAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-003-002/996
(WAGHERA)
|
1815005003NRG24110320241617463
|
12/03/2024
|
PARMID NANDUBA KAKDE
|
1815005003WL091121
|
PARMID NANDUBA KAKDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825138
|
|
Mr. Pramod Natuba Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SILLOD
|
MH-15-005-013-001/413
(BHARADI)
|
1815005013NRG24110320241610601
|
12/03/2024
|
SHAIKH QAMAR AHEMAD SHAIKH NAIM
|
1815005013WL090749
|
SHAIKH QAMAR AHEMAD SHAIKH NAIM
|
00415
|
SBIN0022001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825407
|
|
MR SHAIKH QAMAR AHEMAD SHAIKH NAIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
171
|
SILLOD
|
MH-15-005-013-001/107
(BHARADI)
|
1815005013NRG24090320241594532
|
12/03/2024
|
RATNABAI DATTATRAYA JADHAV
|
1815005013WL089855
|
RATNABAI DATTATRAYA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820733
|
|
RATNABAI DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
172
|
SILLOD
|
MH-15-005-013-001/1146
(BHARADI)
|
1815005013NRG24090320241593380
|
12/03/2024
|
KALPNA VILAS KHOMANE
|
1815005013WL089803
|
KALPNA VILAS KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825288
|
|
KALPANA VILAS KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
173
|
SILLOD
|
MH-15-005-013-001/1149
(BHARADI)
|
1815005013NRG24090320241591620
|
12/03/2024
|
SUREKHA BHIKAN NEVGE
|
1815005013WL089697
|
SUREKHA BHIKAN NEVGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820847
|
|
SUREKHA BHIKAN NEVGE
|
UNION BANK OF INDIA(508500)
|
|
174
|
SILLOD
|
MH-15-005-013-001/116
(BHARADI)
|
1815005013NRG24090320241594312
|
12/03/2024
|
ALFIYA SHAIKH JUNED
|
1815005013WL089847
|
ALFIYA SHAIKH JUNED
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820873
|
|
ALFIYA SHAIKH JUNED
|
UNION BANK OF INDIA(508500)
|
|
175
|
SILLOD
|
MH-15-005-013-001/116
(BHARADI)
|
1815005013NRG24090320241594313
|
12/03/2024
|
HUMERANAAZ SHAIKH HUZAIF
|
1815005013WL089847
|
HUMERANAAZ SHAIKH HUZAIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820874
|
|
Miss. HUMAIRA HANIF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SILLOD
|
MH-15-005-013-001/133
(BHARADI)
|
1815005013NRG24110320241610654
|
12/03/2024
|
LAXMAN SHENFADU RAKADE
|
1815005013WL090751
|
LAXMAN SHENFADU RAKADE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820738
|
|
LAXMAN SHENFADU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
177
|
SILLOD
|
MH-15-005-013-001/139
(BHARADI)
|
1815005013NRG24100320241606836
|
12/03/2024
|
BHAUSAHEB KAUTIK MAHAJAN
|
1815005013WL090514
|
BHAUSAHEB KAUTIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820864
|
|
BHAUSAHEB KAUTIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
SILLOD
|
MH-15-005-013-001/145
(BHARADI)
|
1815005013NRG24090320241591537
|
12/03/2024
|
SAGAR JANARDHAN JAGNADE
|
1815005013WL089689
|
SAGAR JANARDHAN JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820954
|
|
SAGAR JANARDHAN JAGNADE
|
UNION BANK OF INDIA(508500)
|
|
179
|
SILLOD
|
MH-15-005-013-001/160
(BHARADI)
|
1815005013NRG24100320241606823
|
12/03/2024
|
AKSHAY BHIKAN MAHAJAN
|
1815005013WL090513
|
AKSHAY BHIKAN MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820924
|
|
AKSHAY BHIKAN MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
SILLOD
|
MH-15-005-013-001/162
(BHARADI)
|
1815005013NRG24090320241592079
|
12/03/2024
|
JANARDHAN NARAYAN SONAWANE
|
1815005013WL089731
|
JANARDHAN NARAYAN SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820934
|
|
JANARDHAN NARAYAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
181
|
SILLOD
|
MH-15-005-013-001/162
(BHARADI)
|
1815005013NRG24090320241592080
|
12/03/2024
|
SHARDA JANARDHAN SONVANE
|
1815005013WL089731
|
SHARDA JANARDHAN SONVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820920
|
|
SHARDA JANARDHAN SONVANE
|
UNION BANK OF INDIA(508500)
|
|
182
|
SILLOD
|
MH-15-005-013-001/181
(BHARADI)
|
1815005013NRG24090320241591507
|
12/03/2024
|
ANKUSH KERUBA SHELKE
|
1815005013WL089686
|
ANKUSH KERUBA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820750
|
|
ANKUSH KERUBA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
183
|
SILLOD
|
MH-15-005-013-001/181
(BHARADI)
|
1815005013NRG24090320241591508
|
12/03/2024
|
SIMA ANKUSH SHELKE
|
1815005013WL089686
|
SIMA ANKUSH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820881
|
|
SIMA ANKUSH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
184
|
SILLOD
|
MH-15-005-013-001/197
(BHARADI)
|
1815005013NRG24100320241606824
|
12/03/2024
|
SUNIL TULSHIRAM PATIL
|
1815005013WL090513
|
SUNIL TULSHIRAM PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820810
|
|
SUNIL TULSHIRAM PATIL
|
ICICI BANK LTD(508534)
|
|
185
|
SILLOD
|
MH-15-005-013-001/198
(BHARADI)
|
1815005013NRG24100320241606825
|
12/03/2024
|
DNYANESHWAR KAILAS TAYDE
|
1815005013WL090513
|
DNYANESHWAR KAILAS TAYDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832308
|
|
DNYANESHWAR KAILAS TAYDE
|
UNION BANK OF INDIA(508500)
|
|
186
|
SILLOD
|
MH-15-005-013-001/22
(BHARADI)
|
1815005013NRG24110320241610657
|
12/03/2024
|
SHEKH JAVED GULAM
|
1815005013WL090751
|
SHEKH JAVED GULAM
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820728
|
|
MR SHAIKH JAVED
|
STATE BANK OF INDIA(508548)
|
|
187
|
SILLOD
|
MH-15-005-013-001/23
(BHARADI)
|
1815005013NRG24090320241589168
|
12/03/2024
|
SHAIKH ZAKER SHAIKH MOHAMMED HUSAIN
|
1815005013WL089556
|
SHAIKH ZAKER SHAIKH MOHAMMED HUSAIN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820898
|
|
SHAIKH ZAKER SHAIKH MOHAMMED HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
188
|
SILLOD
|
MH-15-005-013-001/233
(BHARADI)
|
1815005013NRG24090320241595123
|
12/03/2024
|
SAMADHAN SAKHARAM MAHAJAN
|
1815005013WL089882
|
SAMADHAN SAKHARAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820790
|
|
SAMADHAN SAKHARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
SILLOD
|
MH-15-005-013-001/244
(BHARADI)
|
1815005013NRG24090320241591381
|
12/03/2024
|
SAVITA DNYANESHWAR PANDAV
|
1815005013WL089678
|
SAVITA DNYANESHWAR PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820935
|
|
SAVITA DNYANESHWAR PANDAV
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILLOD
|
MH-15-005-013-001/321
(BHARADI)
|
1815005013NRG24110320241610658
|
12/03/2024
|
VIKAS BHAGWAN KHILLARE
|
1815005013WL090751
|
VIKAS BHAGWAN KHILLARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820774
|
|
VIKAS BHAGWAN KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
191
|
SILLOD
|
MH-15-005-013-001/321
(BHARADI)
|
1815005013NRG24090320241592056
|
12/03/2024
|
VILAS BHAGVAN KHILLARE
|
1815005013WL089729
|
VILAS BHAGVAN KHILLARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820905
|
|
VILAS BHAGVAN KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
192
|
SILLOD
|
MH-15-005-013-001/361
(BHARADI)
|
1815005013NRG24090320241591538
|
12/03/2024
|
MACHIENDRNATH KARABHARI JADHAV
|
1815005013WL089689
|
MACHIENDRNATH KARABHARI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820871
|
|
Machiendrnath Karabhari Jadhav
|
IDFC BANK LIMITED(608117)
|
|
193
|
SILLOD
|
MH-15-005-013-001/377
(BHARADI)
|
1815005013NRG24110320241610600
|
12/03/2024
|
SHAIKH ZAFARAHMAD SHAIKH MUKTARAHMAD
|
1815005013WL090749
|
SHAIKH ZAFARAHMAD SHAIKH MUKTARAHMAD
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820911
|
|
SHAIKH ZAFARAHMAD SHAIKH MUKTARAHMAD
|
UNION BANK OF INDIA(508500)
|
|
194
|
SILLOD
|
MH-15-005-013-001/387
(BHARADI)
|
1815005013NRG24090320241591509
|
12/03/2024
|
LATABAI MACHHANDRA AARAK
|
1815005013WL089686
|
LATABAI MACHHANDRA AARAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820749
|
|
LATABAI MACHHANDRA AARAK
|
UNION BANK OF INDIA(508500)
|
|
195
|
SILLOD
|
MH-15-005-013-001/411
(BHARADI)
|
1815005013NRG24090320241592082
|
12/03/2024
|
UJJWALA RAMESH SONAWANE
|
1815005013WL089731
|
UJJWALA RAMESH SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825289
|
|
UJJWLA RAMESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
196
|
SILLOD
|
MH-15-005-013-001/416
(BHARADI)
|
1815005013NRG24090320241594442
|
12/03/2024
|
HARI BHIMRAV MAHAJAN
|
1815005013WL089852
|
HARI BHIMRAV MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820856
|
|
HARI BHIMRAV MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SILLOD
|
MH-15-005-013-001/416
(BHARADI)
|
1815005013NRG24090320241594443
|
12/03/2024
|
VARSHA HARI MAHAJAN
|
1815005013WL089852
|
VARSHA HARI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820850
|
|
VARSHA HARI MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
SILLOD
|
MH-15-005-013-001/43
(BHARADI)
|
1815005013NRG24090320241594210
|
12/03/2024
|
JAGANNATH DAGDUBA KHOMANE
|
1815005013WL089844
|
JAGANNATH DAGDUBA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820712
|
|
JAGANNATH DAGDUBA KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-013-001/446
(BHARADI)
|
1815005013NRG24090320241594314
|
12/03/2024
|
SHAIKH KHALED SHAIKH VAHED
|
1815005013WL089847
|
SHAIKH KHALED SHAIKH VAHED
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820817
|
|
SHAIKH KHALED SHAIKH VAHED
|
UNION BANK OF INDIA(508500)
|
|
200
|
SILLOD
|
MH-15-005-013-001/458
(BHARADI)
|
1815005013NRG24090320241594583
|
12/03/2024
|
RUSHIKESH EKNATH TUPE
|
1815005013WL089857
|
RUSHIKESH EKNATH TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820811
|
|
RUSHIKESH EKNATH TUPE
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILLOD
|
MH-15-005-013-001/462
(BHARADI)
|
1815005013NRG24100320241606826
|
12/03/2024
|
PAWAN MANIKRAO KHOMNE
|
1815005013WL090513
|
PAWAN MANIKRAO KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820914
|
|
PAWAN MANIKRAO KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILLOD
|
MH-15-005-013-001/469
(BHARADI)
|
1815005013NRG24090320241591623
|
12/03/2024
|
RAMRAVO WALUBA NEVAGE
|
1815005013WL089697
|
RAMRAVO WALUBA NEVAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820839
|
|
RAMRAVO WALUBA NEVAGE
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILLOD
|
MH-15-005-013-001/469
(BHARADI)
|
1815005013NRG24090320241591624
|
12/03/2024
|
SAKHARABAI RAMARAO NEVAGE
|
1815005013WL089697
|
SAKHARABAI RAMARAO NEVAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820917
|
|
SAKHARABAI RAMARAO NEVAGE
|
UNION BANK OF INDIA(508500)
|
|
204
|
SILLOD
|
MH-15-005-013-001/469
(BHARADI)
|
1815005013NRG24090320241591625
|
12/03/2024
|
SUNIL RAMRAO NEVGE
|
1815005013WL089697
|
SUNIL RAMRAO NEVGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820975
|
|
SUNIL RAMRAO NEVGE
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILLOD
|
MH-15-005-013-001/47
(BHARADI)
|
1815005013NRG24090320241591511
|
12/03/2024
|
ASHVINI PUNDLIK JADHAV
|
1815005013WL089686
|
ASHVINI PUNDLIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832220
|
|
ASHVINI PUNDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
SILLOD
|
MH-15-005-013-001/47
(BHARADI)
|
1815005013NRG24090320241591510
|
12/03/2024
|
PUNDLIK VITTAL JADHAV
|
1815005013WL089686
|
PUNDLIK VITTAL JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820799
|
|
PUNDLIK VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-013-001/520
(BHARADI)
|
1815005013NRG24090320241594211
|
12/03/2024
|
GAJANAN DHANAJI MAHAJAN
|
1815005013WL089844
|
GAJANAN DHANAJI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820731
|
|
GAJANAN DHANAJI MAHAJAN
|
HDFC BANK LTD(607152)
|
|
208
|
SILLOD
|
MH-15-005-013-001/5315
(BHARADI)
|
1815005013NRG24090320241594611
|
12/03/2024
|
DIPAK GANESH GAVLIKAR
|
1815005013WL089861
|
DIPAK GANESH GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820715
|
|
DIPAK GANESH GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
SILLOD
|
MH-15-005-013-001/5321
(BHARADI)
|
1815005013NRG24090320241592070
|
12/03/2024
|
AKASH DEVIDAS GORE
|
1815005013WL089730
|
AKASH DEVIDAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820987
|
|
AKASH DEVIDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILLOD
|
MH-15-005-013-001/5321
(BHARADI)
|
1815005013NRG24090320241592071
|
12/03/2024
|
JITENDRA DEVIDAS GORE
|
1815005013WL089730
|
JITENDRA DEVIDAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820893
|
|
JITENDRA DEVIDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILLOD
|
MH-15-005-013-001/5321
(BHARADI)
|
1815005013NRG24090320241592069
|
12/03/2024
|
SINDHUBAI DEVIDAS GORE
|
1815005013WL089730
|
SINDHUBAI DEVIDAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820910
|
|
SINDHUBAI DEVIDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
212
|
SILLOD
|
MH-15-005-013-001/5323
(BHARADI)
|
1815005013NRG24090320241592057
|
12/03/2024
|
SAVITA KARBHARI KALE
|
1815005013WL089729
|
SAVITA KARBHARI KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820705
|
|
SAVITA KARBHARI KALE
|
UNION BANK OF INDIA(508500)
|
|
213
|
SILLOD
|
MH-15-005-013-001/533
(BHARADI)
|
1815005013NRG24100320241606851
|
12/03/2024
|
ASHABAI TUKARAM RAKDE
|
1815005013WL090515
|
ASHABAI TUKARAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820953
|
|
ASHABAI TUKARAM RAKDE
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILLOD
|
MH-15-005-013-001/533
(BHARADI)
|
1815005013NRG24100320241606852
|
12/03/2024
|
KAKASAHEB GANU REAKDE
|
1815005013WL090515
|
KAKASAHEB GANU REAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820704
|
|
KAKASAHEB GANU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILLOD
|
MH-15-005-013-001/533
(BHARADI)
|
1815005013NRG24100320241606855
|
12/03/2024
|
KAVITA KAKASAHEB RAKDE
|
1815005013WL090515
|
KAVITA KAKASAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820947
|
|
KAVITA KAKASAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
216
|
SILLOD
|
MH-15-005-013-001/533
(BHARADI)
|
1815005013NRG24100320241606853
|
12/03/2024
|
SAMADHAN TUKARAM RAKDE
|
1815005013WL090515
|
SAMADHAN TUKARAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820783
|
|
Mr. SAMADHAN TUKARAM RAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SILLOD
|
MH-15-005-013-001/533
(BHARADI)
|
1815005013NRG24100320241606850
|
12/03/2024
|
TUKARAM GANU RAKDE
|
1815005013WL090515
|
TUKARAM GANU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820706
|
|
TUKARAM GANU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-013-001/533
(BHARADI)
|
1815005013NRG24100320241606854
|
12/03/2024
|
VARSHA SAMADHAN RAKDE
|
1815005013WL090515
|
VARSHA SAMADHAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820929
|
|
VARSHA SAMADHAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILLOD
|
MH-15-005-013-001/5341
(BHARADI)
|
1815005013NRG24090320241594613
|
12/03/2024
|
AASHA ANIL SONAWANE
|
1815005013WL089861
|
AASHA ANIL SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825325
|
|
AASHA ANIL SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILLOD
|
MH-15-005-013-001/5341
(BHARADI)
|
1815005013NRG24090320241594612
|
12/03/2024
|
ANIL VITTHAL SONAVANE
|
1815005013WL089861
|
ANIL VITTHAL SONAVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820902
|
|
ANIL VITTHAL SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
221
|
SILLOD
|
MH-15-005-013-001/5360
(BHARADI)
|
1815005013NRG24090320241591541
|
12/03/2024
|
PUSHPA NARAYAN MAHAJAN
|
1815005013WL089689
|
PUSHPA NARAYAN MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820899
|
|
PUSHPA NARAYAN MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
SILLOD
|
MH-15-005-013-001/5371
(BHARADI)
|
1815005013NRG24090320241591543
|
12/03/2024
|
MANISHA ANNA MAHAJAN
|
1815005013WL089689
|
MANISHA ANNA MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820763
|
|
MANISHA ANNA MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
SILLOD
|
MH-15-005-013-001/538
(BHARADI)
|
1815005013NRG24090320241591627
|
12/03/2024
|
DNYANESHWAR KADUBA
|
1815005013WL089697
|
DNYANESHWAR KADUBA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820944
|
|
DNYANESHWAR KADUBA NEVGE
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILLOD
|
MH-15-005-013-001/538
(BHARADI)
|
1815005013NRG24090320241591626
|
12/03/2024
|
GANGADHAR KADUBA
|
1815005013WL089697
|
GANGADHAR KADUBA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820793
|
|
GANGADHAR KADUBA NEVAGE
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILLOD
|
MH-15-005-013-001/538
(BHARADI)
|
1815005013NRG24090320241591628
|
12/03/2024
|
HIRABAI NANESHAVAR NEVAGE
|
1815005013WL089697
|
HIRABAI NANESHAVAR NEVAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820943
|
|
HIRABAI DNYANESHWAR NEVGE
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILLOD
|
MH-15-005-013-001/538
(BHARADI)
|
1815005013NRG24090320241591629
|
12/03/2024
|
SUREKHA GANGADHAR NEVAGE
|
1815005013WL089697
|
SUREKHA GANGADHAR NEVAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820792
|
|
SUREKHA GANGADHAR NEVAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SILLOD
|
MH-15-005-013-001/540
(BHARADI)
|
1815005013NRG24090320241592084
|
12/03/2024
|
BABAN BHAGWANTA PAWAR
|
1815005013WL089731
|
BABAN BHAGWANTA PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820791
|
|
BABAN BHAGAWANTA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
SILLOD
|
MH-15-005-013-001/540
(BHARADI)
|
1815005013NRG24090320241592083
|
12/03/2024
|
SHANTABAI BHAGWAN PAWAR
|
1815005013WL089731
|
SHANTABAI BHAGWAN PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820794
|
|
SHANTABAI BHAGWAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILLOD
|
MH-15-005-013-001/5404
(BHARADI)
|
1815005013NRG24090320241591512
|
12/03/2024
|
KAVIAT VILAS NARVADE
|
1815005013WL089686
|
KAVIAT VILAS NARVADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820890
|
|
KAVITA VILAS NARVADE
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILLOD
|
MH-15-005-013-001/5447
(BHARADI)
|
1815005013NRG24090320241594873
|
12/03/2024
|
DINKAR SHEKUBA GORE
|
1815005013WL089871
|
DINKAR SHEKUBA GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820690
|
|
DINKAR SHEKU GORE
|
BANK OF INDIA(508505)
|
|
231
|
SILLOD
|
MH-15-005-013-001/5447
(BHARADI)
|
1815005013NRG24090320241594874
|
12/03/2024
|
SHANTABAI DINKAR GORE
|
1815005013WL089871
|
SHANTABAI DINKAR GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820972
|
|
SHANTABAI DINKAR GORE
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILLOD
|
MH-15-005-013-001/5488
(BHARADI)
|
1815005013NRG24090320241592058
|
12/03/2024
|
GAJANAN TEJRAV GORE
|
1815005013WL089729
|
GAJANAN TEJRAV GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820841
|
|
GAJANAN TEJARAV GORE
|
UNION BANK OF INDIA(508500)
|
|
233
|
SILLOD
|
MH-15-005-013-001/5489
(BHARADI)
|
1815005013NRG24090320241594315
|
12/03/2024
|
ASHPAK WAHED SHEKH
|
1815005013WL089847
|
ASHPAK WAHED SHEKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820744
|
|
ASHPAK WAHED SHEKH
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILLOD
|
MH-15-005-013-001/5489
(BHARADI)
|
1815005013NRG24090320241594316
|
12/03/2024
|
NAJMA BEGAM SHAIKH ASHFAK
|
1815005013WL089847
|
NAJMA BEGAM SHAIKH ASHFAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820825
|
|
NAJAMA BEGAM SHAIKH ASHFK
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILLOD
|
MH-15-005-013-001/5516
(BHARADI)
|
1815005013NRG24090320241594903
|
12/03/2024
|
VASIMKHANMOHAMMAD KHAN PATHAN
|
1815005013WL089874
|
VASIMKHANMOHAMMAD KHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820711
|
|
PATHAN WASEEM KHAN MAHEMOOD KHAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILLOD
|
MH-15-005-013-001/5569
(BHARADI)
|
1815005013NRG24090320241594876
|
12/03/2024
|
GITA GOKUL KHOMANE
|
1815005013WL089871
|
GITA GOKUL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820989
|
|
GITA GOKUL KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
237
|
SILLOD
|
MH-15-005-013-001/5595
(BHARADI)
|
1815005013NRG24090320241591513
|
12/03/2024
|
RAVINDRA ARJUN SHELKE
|
1815005013WL089686
|
RAVINDRA ARJUN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820785
|
|
RAVINDRA ARJUN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILLOD
|
MH-15-005-013-001/5595
(BHARADI)
|
1815005013NRG24090320241591514
|
12/03/2024
|
URJARANI RAVINDRA SHELKE
|
1815005013WL089686
|
URJARANI RAVINDRA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820849
|
|
URJARANI RAVINDRA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
239
|
SILLOD
|
MH-15-005-013-001/5598
(BHARADI)
|
1815005013NRG24090320241591516
|
12/03/2024
|
DAMINI RAHUL SHELKE
|
1815005013WL089686
|
DAMINI RAHUL SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820787
|
|
DAMINI RAHUL SHELKE
|
UNION BANK OF INDIA(508500)
|
|
240
|
SILLOD
|
MH-15-005-013-001/5598
(BHARADI)
|
1815005013NRG24090320241591515
|
12/03/2024
|
RAHUL ARJUN SHELKE
|
1815005013WL089686
|
RAHUL ARJUN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820786
|
|
RAHUL ARJUN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
241
|
SILLOD
|
MH-15-005-013-001/5609
(BHARADI)
|
1815005013NRG24100320241606841
|
12/03/2024
|
ISHWAR KESHVARAV MAHAJAN
|
1815005013WL090514
|
ISHWAR KESHVARAV MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820948
|
|
ISHWAR KESHAVRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
SILLOD
|
MH-15-005-013-001/5610
(BHARADI)
|
1815005013NRG24100320241606827
|
12/03/2024
|
SANDIP SHRIRAM SHELAR
|
1815005013WL090513
|
SANDIP SHRIRAM SHELAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820977
|
|
SANDIP SHRIRAM SHELAR
|
HDFC BANK LTD(607152)
|
|
243
|
SILLOD
|
MH-15-005-013-001/563
(BHARADI)
|
1815005013NRG24090320241591074
|
12/03/2024
|
LILABAI SHANTARAM MAHAJAN
|
1815005013WL089649
|
LILABAI SHANTARAM MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820824
|
|
LILABAI SHANTARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILLOD
|
MH-15-005-013-001/5646
(BHARADI)
|
1815005013NRG24090320241591517
|
12/03/2024
|
KAUTIK BHIVSAN SHELKE
|
1815005013WL089686
|
KAUTIK BHIVSAN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820936
|
|
KAUTIK BHIVSAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
245
|
SILLOD
|
MH-15-005-013-001/5646
(BHARADI)
|
1815005013NRG24090320241591518
|
12/03/2024
|
KAVITA KAUTIK SHELKE
|
1815005013WL089686
|
KAVITA KAUTIK SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820937
|
|
KAVITA KAUTIK SHELKE
|
UNION BANK OF INDIA(508500)
|
|
246
|
SILLOD
|
MH-15-005-013-001/5647
(BHARADI)
|
1815005013NRG24090320241591630
|
12/03/2024
|
KOKILABAI SAKHRUBA JADHAV
|
1815005013WL089697
|
KOKILABAI SAKHRUBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820939
|
|
KOKILABAI SAKHRUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-013-001/5648
(BHARADI)
|
1815005013NRG24090320241594616
|
12/03/2024
|
VARSHA YOGESH KHOMNE
|
1815005013WL089861
|
VARSHA YOGESH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820886
|
|
VARSHA YOGESH KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
248
|
SILLOD
|
MH-15-005-013-001/584
(BHARADI)
|
1815005013NRG24090320241593388
|
12/03/2024
|
APPA TULASHIRAM KHOMNE
|
1815005013WL089803
|
APPA TULASHIRAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820734
|
|
APAPA TULASHIRAM KHOMANE
|
HDFC BANK LTD(607152)
|
|
249
|
SILLOD
|
MH-15-005-013-001/5877
(BHARADI)
|
1815005013NRG24090320241594317
|
12/03/2024
|
PATHAN ISAK KHAN MUSA KHAN
|
1815005013WL089847
|
PATHAN ISAK KHAN MUSA KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820761
|
|
PATHAN ISAK KHAN MUSA KHAN
|
UNION BANK OF INDIA(508500)
|
|
250
|
SILLOD
|
MH-15-005-013-001/5877
(BHARADI)
|
1815005013NRG24090320241594318
|
12/03/2024
|
PATHAN SHAMEEM BEGUM ISAKHA
|
1815005013WL089847
|
PATHAN SHAMEEM BEGUM ISAKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820927
|
|
PATHAN SHAMEEM BEGUM ISAKHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
SILLOD
|
MH-15-005-013-001/588
(BHARADI)
|
1815005013NRG24090320241592059
|
12/03/2024
|
GANESH GANGARAM KAMBLE
|
1815005013WL089729
|
GANESH GANGARAM KAMBLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820714
|
|
GANESH GANGARAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
252
|
SILLOD
|
MH-15-005-013-001/5888
(BHARADI)
|
1815005013NRG24110320241610605
|
12/03/2024
|
PATHAN FEROZ SHAHEBAJ KHAN
|
1815005013WL090749
|
PATHAN FEROZ SHAHEBAJ KHAN
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820876
|
|
PATHAN FEROZ SHAHEBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
SILLOD
|
MH-15-005-013-001/5888
(BHARADI)
|
1815005013NRG24110320241610603
|
12/03/2024
|
Pathan Javedkha Shahabajkha
|
1815005013WL090749
|
Pathan Javedkha Shahabajkha
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820870
|
|
Pathan Javedkha Shahabajkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-013-001/5888
(BHARADI)
|
1815005013NRG24110320241610606
|
12/03/2024
|
PATHAN SHAHARUKH SHAHABAJKHA
|
1815005013WL090749
|
PATHAN SHAHARUKH SHAHABAJKHA
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820906
|
|
PATHAN SHAHARUKH SHAHABAJKHA
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILLOD
|
MH-15-005-013-001/5888
(BHARADI)
|
1815005013NRG24110320241610604
|
12/03/2024
|
ZARINA JAVEDKHA PATHAN
|
1815005013WL090749
|
ZARINA JAVEDKHA PATHAN
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820896
|
|
ZARINA JAVEDKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
SILLOD
|
MH-15-005-013-001/5934
(BHARADI)
|
1815005013NRG24090320241591519
|
12/03/2024
|
PRADIP PRABHAKAR NARWADE
|
1815005013WL089686
|
PRADIP PRABHAKAR NARWADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820818
|
|
PRADIP PRABHAKAR NARWADE
|
UNION BANK OF INDIA(508500)
|
|
257
|
SILLOD
|
MH-15-005-013-001/5934
(BHARADI)
|
1815005013NRG24090320241591520
|
12/03/2024
|
SHITAL PRADIP NARWADE
|
1815005013WL089686
|
SHITAL PRADIP NARWADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820816
|
|
SHITAL PRADIP NARWADE
|
UNION BANK OF INDIA(508500)
|
|
258
|
SILLOD
|
MH-15-005-013-001/5978
(BHARADI)
|
1815005013NRG24090320241591631
|
12/03/2024
|
SANJAY DHONDIBA KALE
|
1815005013WL089697
|
SANJAY DHONDIBA KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820698
|
|
SANJAY DHONDIBA KALE
|
UNION BANK OF INDIA(508500)
|
|
259
|
SILLOD
|
MH-15-005-013-001/5983
(BHARADI)
|
1815005013NRG24090320241594533
|
12/03/2024
|
GANESH DEVIDAS DHARKAR
|
1815005013WL089855
|
GANESH DEVIDAS DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820842
|
|
GANESH DEVIDAS DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILLOD
|
MH-15-005-013-001/6042
(BHARADI)
|
1815005013NRG24090320241594319
|
12/03/2024
|
SHAIKH AAMER SHAIKH ZAHED
|
1815005013WL089847
|
SHAIKH AAMER SHAIKH ZAHED
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820866
|
|
SHAIKH AAMER SHAIKH ZAHED
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILLOD
|
MH-15-005-013-001/605
(BHARADI)
|
1815005013NRG24090320241591389
|
12/03/2024
|
GANESH SADASHIV PANDAV
|
1815005013WL089678
|
GANESH SADASHIV PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820746
|
|
GANESH SADASHIV PANDAV
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILLOD
|
MH-15-005-013-001/6084
(BHARADI)
|
1815005013NRG24090320241594444
|
12/03/2024
|
SHIVCHANDRA BIKAPPA DHARKAR
|
1815005013WL089852
|
SHIVCHANDRA BIKAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820696
|
|
SHIVCHANDRA BIKAPPA DHARKR
|
UNION BANK OF INDIA(508500)
|
|
263
|
SILLOD
|
MH-15-005-013-001/6084
(BHARADI)
|
1815005013NRG24090320241594445
|
12/03/2024
|
SHOBHA SHIVCHANDRA DHARKAR
|
1815005013WL089852
|
SHOBHA SHIVCHANDRA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820956
|
|
SHOBHA SHIVCHANDRA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
SILLOD
|
MH-15-005-013-001/61
(BHARADI)
|
1815005013NRG24090320241594584
|
12/03/2024
|
SHAKUNTALA VISHWANATH KHOMNE
|
1815005013WL089857
|
SHAKUNTALA VISHWANATH KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820848
|
|
SHAKUNTALA VISHWANATH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-013-001/6115
(BHARADI)
|
1815005013NRG24100320241606828
|
12/03/2024
|
VAIBHAV BHAUSAHEB MAHAJAN
|
1815005013WL090513
|
VAIBHAV BHAUSAHEB MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820877
|
|
VAIBHAV BHAUSAHEB MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
266
|
SILLOD
|
MH-15-005-013-001/6139
(BHARADI)
|
1815005013NRG24090320241593363
|
12/03/2024
|
SWAPNIL PUNDALIK GHONGATE
|
1815005013WL089800
|
SWAPNIL PUNDALIK GHONGATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820834
|
|
SWAPNIL PUNDALIK GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
267
|
SILLOD
|
MH-15-005-013-001/6141
(BHARADI)
|
1815005013NRG24090320241594541
|
12/03/2024
|
POOJA PRAKASH JADHAV
|
1815005013WL089855
|
POOJA PRAKASH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820990
|
|
POOJA PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
268
|
SILLOD
|
MH-15-005-013-001/6141
(BHARADI)
|
1815005013NRG24090320241594540
|
12/03/2024
|
PRAKASH DATTATRAY JADHAV
|
1815005013WL089855
|
PRAKASH DATTATRAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820748
|
|
PRAKASH DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
269
|
SILLOD
|
MH-15-005-013-001/6155
(BHARADI)
|
1815005013NRG24100320241606859
|
12/03/2024
|
ASHVINI YOGESH RAKDE
|
1815005013WL090515
|
ASHVINI YOGESH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820930
|
|
ASHVINI YOGESH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
270
|
SILLOD
|
MH-15-005-013-001/6155
(BHARADI)
|
1815005013NRG24100320241606858
|
12/03/2024
|
MALANBAI SHRIRAM RAKADE
|
1815005013WL090515
|
MALANBAI SHRIRAM RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820952
|
|
MALANBAI SHRIRAM RAKDE
|
UNION BANK OF INDIA(508500)
|
|
271
|
SILLOD
|
MH-15-005-013-001/6155
(BHARADI)
|
1815005013NRG24100320241606856
|
12/03/2024
|
SHREERAM GANU RAKADE
|
1815005013WL090515
|
SHREERAM GANU RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820721
|
|
SHREERAM GANU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
272
|
SILLOD
|
MH-15-005-013-001/6155
(BHARADI)
|
1815005013NRG24100320241606857
|
12/03/2024
|
YOGESH SHRIRAM RAKDE
|
1815005013WL090515
|
YOGESH SHRIRAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820950
|
|
YOGESH SHRIRAM RAKDE
|
UNION BANK OF INDIA(508500)
|
|
273
|
SILLOD
|
MH-15-005-013-001/6158
(BHARADI)
|
1815005013NRG24090320241594214
|
12/03/2024
|
SAVITA ANKUSH MAHAJAN
|
1815005013WL089844
|
SAVITA ANKUSH MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825331
|
|
SAVITA ANKUSH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILLOD
|
MH-15-005-013-001/6165
(BHARADI)
|
1815005013NRG24090320241594878
|
12/03/2024
|
BAJIRAO SHESHARAO KHOMANE
|
1815005013WL089871
|
BAJIRAO SHESHARAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820695
|
|
BAJIRAO SHESHARAO KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
275
|
SILLOD
|
MH-15-005-013-001/6165
(BHARADI)
|
1815005013NRG24090320241594877
|
12/03/2024
|
RANJANABAI BAJIRAO KHOMANE
|
1815005013WL089871
|
RANJANABAI BAJIRAO KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820860
|
|
RANJANABAI BAJIRAO KHOMNE
|
BANK OF INDIA(508505)
|
|
276
|
SILLOD
|
MH-15-005-013-001/6169
(BHARADI)
|
1815005013NRG24100320241606844
|
12/03/2024
|
KRUSHNA PUNDLIK MAHAJAN
|
1815005013WL090514
|
KRUSHNA PUNDLIK MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820815
|
|
KRUSHNA PUNDLIK MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
277
|
SILLOD
|
MH-15-005-013-001/6172
(BHARADI)
|
1815005013NRG24090320241595126
|
12/03/2024
|
VAISHALI AMBADAS MAHAJAN
|
1815005013WL089882
|
VAISHALI AMBADAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825324
|
|
VAISHALI AMBADAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
SILLOD
|
MH-15-005-013-001/6174
(BHARADI)
|
1815005013NRG24090320241592060
|
12/03/2024
|
RAVI HARI GORE
|
1815005013WL089729
|
RAVI HARI GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820724
|
|
RAVI HARI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-013-001/6175
(BHARADI)
|
1815005013NRG24110320241610611
|
12/03/2024
|
SHAIKH OSAMA SHAIKH ZAHID
|
1815005013WL090749
|
SHAIKH OSAMA SHAIKH ZAHID
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820904
|
|
SHAIKH OSAMA SHAIKH ZAHID
|
UNION BANK OF INDIA(508500)
|
|
280
|
SILLOD
|
MH-15-005-013-001/6177
(BHARADI)
|
1815005013NRG24110320241610667
|
12/03/2024
|
AAFREEN MOINKHAN PATHAN
|
1815005013WL090751
|
AAFREEN MOINKHAN PATHAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820894
|
|
AAFREEN MOINKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
SILLOD
|
MH-15-005-013-001/6177
(BHARADI)
|
1815005013NRG24110320241610666
|
12/03/2024
|
MOINKHAN SALIMKHAN PATHAN
|
1815005013WL090751
|
MOINKHAN SALIMKHAN PATHAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820737
|
|
MOINKHAN SALIMKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
282
|
SILLOD
|
MH-15-005-013-001/6179
(BHARADI)
|
1815005013NRG24090320241591547
|
12/03/2024
|
SHIVAJI BALA KHOMANE
|
1815005013WL089689
|
SHIVAJI BALA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825145
|
|
SHIVAJI BALA KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
283
|
SILLOD
|
MH-15-005-013-001/6181
(BHARADI)
|
1815005013NRG24090320241591550
|
12/03/2024
|
GAYARAM MOTIRAM SHINDE
|
1815005013WL089689
|
GAYARAM MOTIRAM SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820971
|
|
GAYARAM MOTIRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
284
|
SILLOD
|
MH-15-005-013-001/6183
(BHARADI)
|
1815005013NRG24090320241591551
|
12/03/2024
|
AMOL KAUTIK SHELAR
|
1815005013WL089689
|
AMOL KAUTIK SHELAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820861
|
|
AMOL KAUTIK SHELAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-013-001/6189
(BHARADI)
|
1815005013NRG24090320241594589
|
12/03/2024
|
ANKUSH KADUBA TUPE
|
1815005013WL089857
|
ANKUSH KADUBA TUPE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820740
|
|
ANKUSH KADUBA TUPE
|
UNION BANK OF INDIA(508500)
|
|
286
|
SILLOD
|
MH-15-005-013-001/6190
(BHARADI)
|
1815005013NRG24100320241606829
|
12/03/2024
|
SAGAR SHIVAJI MAHAJAN
|
1815005013WL090513
|
SAGAR SHIVAJI MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820836
|
|
SAGAR SHIVAJI MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
287
|
SILLOD
|
MH-15-005-013-001/6193
(BHARADI)
|
1815005013NRG24100320241606846
|
12/03/2024
|
SHRIRAM PUNJARAM CHAWHAN
|
1815005013WL090514
|
SHRIRAM PUNJARAM CHAWHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820840
|
|
SHRIRAM PUNJARAM CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
288
|
SILLOD
|
MH-15-005-013-001/6200
(BHARADI)
|
1815005013NRG24100320241606831
|
12/03/2024
|
SAGAR KAILAS MAHAJAN
|
1815005013WL090513
|
SAGAR KAILAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820868
|
|
SAGAR KAILAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
289
|
SILLOD
|
MH-15-005-013-001/6213
(BHARADI)
|
1815005013NRG24110320241610669
|
12/03/2024
|
EKANATH BHAVRAV GORE
|
1815005013WL090751
|
EKANATH BHAVRAV GORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820729
|
|
EKANATH BHAVRAV GORE
|
UNION BANK OF INDIA(508500)
|
|
290
|
SILLOD
|
MH-15-005-013-001/6213
(BHARADI)
|
1815005013NRG24110320241610670
|
12/03/2024
|
PRAYAGBAI EKANATH GORE
|
1815005013WL090751
|
PRAYAGBAI EKANATH GORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820730
|
|
PRAYAGBAI EKANATH GORE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SILLOD
|
MH-15-005-013-001/6214
(BHARADI)
|
1815005013NRG24110320241610671
|
12/03/2024
|
ANKUSH TEJRAO GORE
|
1815005013WL090751
|
ANKUSH TEJRAO GORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820745
|
|
ANKUSH TEJRAO GORE
|
UNION BANK OF INDIA(508500)
|
|
292
|
SILLOD
|
MH-15-005-013-001/6215
(BHARADI)
|
1815005013NRG24110320241610672
|
12/03/2024
|
KAKASAHEB SITARAM GAWARE
|
1815005013WL090751
|
KAKASAHEB SITARAM GAWARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820743
|
|
KAKASAHEB SITARAM GAWARE
|
UNION BANK OF INDIA(508500)
|
|
293
|
SILLOD
|
MH-15-005-013-001/6237
(BHARADI)
|
1815005013NRG24090320241594904
|
12/03/2024
|
MANOHAR AASARAM JADHAV
|
1815005013WL089874
|
MANOHAR AASARAM JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820806
|
|
MANOHAR AASARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
294
|
SILLOD
|
MH-15-005-013-001/6238
(BHARADI)
|
1815005013NRG24090320241594905
|
12/03/2024
|
AADIL RAHEEMKHAN PATHAN
|
1815005013WL089874
|
AADIL RAHEEMKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820747
|
|
AADIL RAHEEMKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
295
|
SILLOD
|
MH-15-005-013-001/6240
(BHARADI)
|
1815005013NRG24090320241594908
|
12/03/2024
|
SUMAYYABI AZIMKHA PATHAN
|
1815005013WL089874
|
SUMAYYABI AZIMKHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820713
|
|
SUMAYYABI AZIMKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
296
|
SILLOD
|
MH-15-005-013-001/6242
(BHARADI)
|
1815005013NRG24090320241591078
|
12/03/2024
|
VANDANABAI VISHWNATH RAKDE
|
1815005013WL089649
|
VANDANABAI VISHWNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825255
|
|
VANDANABAI VISHWANATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
297
|
SILLOD
|
MH-15-005-013-001/6263
(BHARADI)
|
1815005013NRG24090320241594909
|
12/03/2024
|
PATHAN JUNAID AHEMED KHAN SAYEED KHAN
|
1815005013WL089874
|
PATHAN JUNAID AHEMED KHAN SAYEED KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820765
|
|
PATHAN JUNAID AHEMED KHAN SAYEED KHAN
|
UNION BANK OF INDIA(508500)
|
|
298
|
SILLOD
|
MH-15-005-013-001/6264
(BHARADI)
|
1815005013NRG24090320241594910
|
12/03/2024
|
PATHAN SALMAN KHAN YUSUF KHAN
|
1815005013WL089874
|
PATHAN SALMAN KHAN YUSUF KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820903
|
|
PATHAN SALMAN KHAN YUSUF KHAN
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-013-001/6265
(BHARADI)
|
1815005013NRG24090320241594911
|
12/03/2024
|
SHAIKH AJAS SHAIKH RASHID
|
1815005013WL089874
|
SHAIKH AJAS SHAIKH RASHID
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820869
|
|
SHAIKH AJAS SHAIKH RASHID
|
UNION BANK OF INDIA(508500)
|
|
300
|
SILLOD
|
MH-15-005-013-001/6266
(BHARADI)
|
1815005013NRG24090320241594913
|
12/03/2024
|
JUNED SHAH JUMMA SHAH
|
1815005013WL089874
|
JUNED SHAH JUMMA SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820718
|
|
JUNED SHAH JUMMA SHAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SILLOD
|
MH-15-005-013-001/6266
(BHARADI)
|
1815005013NRG24090320241594912
|
12/03/2024
|
RIZWAN SHAH JUMMA SHAH
|
1815005013WL089874
|
RIZWAN SHAH JUMMA SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820755
|
|
RIZWAN SHAH JUMMA SHAH
|
UNION BANK OF INDIA(508500)
|
|
302
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24090320241594321
|
12/03/2024
|
SAMRIN SHAIKH SHOEB
|
1815005013WL089847
|
SAMRIN SHAIKH SHOEB
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820926
|
|
Miss. SAMREEN SAID BEG
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24090320241594320
|
12/03/2024
|
SHAIKH SHOEB SHAIKH TAHER
|
1815005013WL089847
|
SHAIKH SHOEB SHAIKH TAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820897
|
|
SHAIKH SHOEB SHAIKH TAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-013-001/6276
(BHARADI)
|
1815005013NRG24110320241610613
|
12/03/2024
|
SHAIKH NAEEM SHAIKH BHIKAN
|
1815005013WL090749
|
SHAIKH NAEEM SHAIKH BHIKAN
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820855
|
|
SHAIKH NAEEM SHAIKH BHIKAN
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-013-001/6294
(BHARADI)
|
1815005013NRG24110320241610616
|
12/03/2024
|
SHAIKH JUNED SHAIKH RAZZAK
|
1815005013WL090749
|
SHAIKH JUNED SHAIKH RAZZAK
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820887
|
|
SHAIKH JUNED SHAIKH RAZZAK
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILLOD
|
MH-15-005-013-001/6295
(BHARADI)
|
1815005013NRG24090320241594324
|
12/03/2024
|
JAVED VAHED SHAIKH
|
1815005013WL089847
|
JAVED VAHED SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820760
|
|
JAVED VAHED SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SILLOD
|
MH-15-005-013-001/63
(BHARADI)
|
1815005013NRG24100320241606835
|
12/03/2024
|
SACHIN SUKHADEV MAHAJAN
|
1815005013WL090513
|
SACHIN SUKHADEV MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820946
|
|
SACHIN SUKHADEV MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILLOD
|
MH-15-005-013-001/6304
(BHARADI)
|
1815005013NRG24110320241610619
|
12/03/2024
|
SHAIKH SHAKIL SHAIKH MUSA
|
1815005013WL090749
|
SHAIKH SHAKIL SHAIKH MUSA
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820957
|
|
SHAIKH SHAKIL SHAIKH MUSA
|
UNION BANK OF INDIA(508500)
|
|
309
|
SILLOD
|
MH-15-005-013-001/6311
(BHARADI)
|
1815005013NRG24090320241594452
|
12/03/2024
|
MINA SUNIL APPA DHARKAR
|
1815005013WL089852
|
MINA SUNIL APPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820919
|
|
MINA SUNIL APPA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-013-001/6311
(BHARADI)
|
1815005013NRG24090320241594451
|
12/03/2024
|
SUNIL LAXMAN APPA DHARKAR
|
1815005013WL089852
|
SUNIL LAXMAN APPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820697
|
|
SUNIL LAXMANAPP DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
311
|
SILLOD
|
MH-15-005-013-001/6312
(BHARADI)
|
1815005013NRG24090320241594454
|
12/03/2024
|
JAYSHRI SANDIP MULE
|
1815005013WL089852
|
JAYSHRI SANDIP MULE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820945
|
|
JAYSHRI SANDIP MULE
|
UNION BANK OF INDIA(508500)
|
|
312
|
SILLOD
|
MH-15-005-013-001/6312
(BHARADI)
|
1815005013NRG24090320241594453
|
12/03/2024
|
SANDIP MAGHANAPPA MULE
|
1815005013WL089852
|
SANDIP MAGHANAPPA MULE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820703
|
|
SANDIP MAGHANAPPA MULE..AT.PO.BHARADI
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-013-001/6313
(BHARADI)
|
1815005013NRG24090320241594455
|
12/03/2024
|
SANJAY WASANTAPPA DHARKAR
|
1815005013WL089852
|
SANJAY WASANTAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820691
|
|
SANJAY WASANTAPPA DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILLOD
|
MH-15-005-013-001/6314
(BHARADI)
|
1815005013NRG24090320241594456
|
12/03/2024
|
VAIBHAV VIJAY DHARKAR
|
1815005013WL089852
|
VAIBHAV VIJAY DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820814
|
|
VAIBHAV VIJAY DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
SILLOD
|
MH-15-005-013-001/6317
(BHARADI)
|
1815005013NRG24090320241594542
|
12/03/2024
|
ARCHANA BHIKAAPPA DHARKAR
|
1815005013WL089855
|
ARCHANA BHIKAAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820758
|
|
ARCHNA ANIL HUNDIWALE
|
BANK OF INDIA(508505)
|
|
316
|
SILLOD
|
MH-15-005-013-001/6323
(BHARADI)
|
1815005013NRG24090320241594634
|
12/03/2024
|
KOLTE DAIVASHALA PANDHARINATH
|
1815005013WL089864
|
KOLTE DAIVASHALA PANDHARINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820942
|
|
KOLTE DAIVASHALA PANDHARINATH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILLOD
|
MH-15-005-013-001/6323
(BHARADI)
|
1815005013NRG24090320241594633
|
12/03/2024
|
PANDHARINATH PUNDALIK KOLTE
|
1815005013WL089864
|
PANDHARINATH PUNDALIK KOLTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820940
|
|
PANDHARINATH PUNDALIK KOLTE
|
UNION BANK OF INDIA(508500)
|
|
318
|
SILLOD
|
MH-15-005-013-001/6324
(BHARADI)
|
1815005013NRG24090320241592074
|
12/03/2024
|
PRAVIN SURESH GORE
|
1815005013WL089730
|
PRAVIN SURESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820772
|
|
MR. PRAVIN SURESH GORE
|
UNION BANK OF INDIA(508500)
|
|
319
|
SILLOD
|
MH-15-005-013-001/6324
(BHARADI)
|
1815005013NRG24090320241594636
|
12/03/2024
|
SUNITA SURESH GORE
|
1815005013WL089864
|
SUNITA SURESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825253
|
|
SUNITA SURESH GORE
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILLOD
|
MH-15-005-013-001/6324
(BHARADI)
|
1815005013NRG24090320241594635
|
12/03/2024
|
SURESH VITTHAL GORE
|
1815005013WL089864
|
SURESH VITTHAL GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820700
|
|
SURESH VITTHAL GORE BHARADI
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-013-001/6325
(BHARADI)
|
1815005013NRG24090320241594637
|
12/03/2024
|
VISHNU HARIBHAU MAHAJAN
|
1815005013WL089864
|
VISHNU HARIBHAU MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820759
|
|
VISHNU HARIBHAU MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
322
|
SILLOD
|
MH-15-005-013-001/6335
(BHARADI)
|
1815005013NRG24090320241594880
|
12/03/2024
|
TARABAI PRALHAD KHOMANE
|
1815005013WL089871
|
TARABAI PRALHAD KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820889
|
|
TARABAI PRALHAD KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-013-001/6336
(BHARADI)
|
1815005013NRG24090320241594882
|
12/03/2024
|
NIRMALABAI MADHUKAR KHOMANE
|
1815005013WL089871
|
NIRMALABAI MADHUKAR KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820888
|
|
NIRMALABAI MADHUKAR KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILLOD
|
MH-15-005-013-001/6338
(BHARADI)
|
1815005013NRG24090320241591608
|
12/03/2024
|
SUNITA ASHOK BUJADE
|
1815005013WL089695
|
SUNITA ASHOK BUJADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832207
|
|
SUNITA ASHOK BUJADE
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-013-001/6339
(BHARADI)
|
1815005013NRG24090320241591609
|
12/03/2024
|
GEETA GANESH BUJADE
|
1815005013WL089695
|
GEETA GANESH BUJADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820991
|
|
GEETA GANESH BUJADE
|
UNION BANK OF INDIA(508500)
|
|
326
|
SILLOD
|
MH-15-005-013-001/6340
(BHARADI)
|
1815005013NRG24090320241591610
|
12/03/2024
|
DEVIDAS KAILAS GORE
|
1815005013WL089695
|
DEVIDAS KAILAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820767
|
|
MR.DEVIDAS KAILAS GORE
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24090320241591613
|
12/03/2024
|
ANKUSH GANESH GORE
|
1815005013WL089695
|
ANKUSH GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820768
|
|
MR. ANKUSH GANESH GORE
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24090320241591614
|
12/03/2024
|
GORE AKASH GANESH
|
1815005013WL089695
|
GORE AKASH GANESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832208
|
|
GORE AKASH GANESH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-013-001/6342
(BHARADI)
|
1815005013NRG24090320241591612
|
12/03/2024
|
RAHUL GANESH GORE
|
1815005013WL089695
|
RAHUL GANESH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820770
|
|
RAHUL GANESH GORE
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-013-001/6343
(BHARADI)
|
1815005013NRG24090320241592075
|
12/03/2024
|
RAVINDRA DEVIDAS GORE
|
1815005013WL089730
|
RAVINDRA DEVIDAS GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820769
|
|
RAVINDRA DEVIDAS GORE
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-013-001/6343
(BHARADI)
|
1815005013NRG24090320241592076
|
12/03/2024
|
SHAMAL RAVINDRA GORE
|
1815005013WL089730
|
SHAMAL RAVINDRA GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820928
|
|
SHAMAL RAVINDRA GORE
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-013-001/6344
(BHARADI)
|
1815005013NRG24090320241592077
|
12/03/2024
|
NANA ANANDA KSHIRSAGAR
|
1815005013WL089730
|
NANA ANANDA KSHIRSAGAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820959
|
|
NANA ANANDA KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILLOD
|
MH-15-005-013-001/6344
(BHARADI)
|
1815005013NRG24090320241592078
|
12/03/2024
|
VIMAL NANA KSHIRSAGAR
|
1815005013WL089730
|
VIMAL NANA KSHIRSAGAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820878
|
|
VIMAL NANA KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-013-001/6351
(BHARADI)
|
1815005013NRG24090320241594325
|
12/03/2024
|
ASHFAK MUSA PATHAN
|
1815005013WL089847
|
ASHFAK MUSA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820912
|
|
ASHFAK MUSA PATHAN
|
ICICI BANK LTD(508534)
|
|
335
|
SILLOD
|
MH-15-005-013-001/6351
(BHARADI)
|
1815005013NRG24090320241594326
|
12/03/2024
|
MADINA ASHFAK PATHAN
|
1815005013WL089847
|
MADINA ASHFAK PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820918
|
|
MADINA SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SILLOD
|
MH-15-005-013-001/6353
(BHARADI)
|
1815005013NRG24090320241592062
|
12/03/2024
|
SANJANA KISHOR SAKHALA
|
1815005013WL089729
|
SANJANA KISHOR SAKHALA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242820880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
SILLOD
|
MH-15-005-013-001/6354
(BHARADI)
|
1815005013NRG24090320241592063
|
12/03/2024
|
SANGITA RAGHUNATH PANDAV
|
1815005013WL089729
|
SANGITA RAGHUNATH PANDAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825254
|
|
SANGITA RAGHUNATH PANDAV
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-013-001/6355
(BHARADI)
|
1815005013NRG24090320241592064
|
12/03/2024
|
YASH VINOD PALODKAR
|
1815005013WL089729
|
YASH VINOD PALODKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820813
|
|
YASH VINOD PALODKAR
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-013-001/638
(BHARADI)
|
1815005013NRG24090320241594544
|
12/03/2024
|
AMER KHAN HARUN KHAN
|
1815005013WL089855
|
AMER KHAN HARUN KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825287
|
|
AMER KHAN HARUN KHAN
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-013-001/638
(BHARADI)
|
1815005013NRG24090320241594543
|
12/03/2024
|
NASER KHAN HARUN KHAN
|
1815005013WL089855
|
NASER KHAN HARUN KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820973
|
|
NASER KHAN HARUN KHAN
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-013-001/6404
(BHARADI)
|
1815005013NRG24090320241594216
|
12/03/2024
|
CHAYA SUNIL INGLE
|
1815005013WL089844
|
CHAYA SUNIL INGLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820879
|
|
CHAYA SUNIL INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
SILLOD
|
MH-15-005-013-001/6404
(BHARADI)
|
1815005013NRG24090320241594215
|
12/03/2024
|
SUNIL PANDURANG INGALE
|
1815005013WL089844
|
SUNIL PANDURANG INGALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820863
|
|
SUNIL PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-013-001/6405
(BHARADI)
|
1815005013NRG24090320241592065
|
12/03/2024
|
GOKUL SHIVAJI SONAWANE
|
1815005013WL089729
|
GOKUL SHIVAJI SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820846
|
|
GOKUL SHIVAJI SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-013-001/6406
(BHARADI)
|
1815005013NRG24090320241592066
|
12/03/2024
|
GANESH DEVIDAS UBALE
|
1815005013WL089729
|
GANESH DEVIDAS UBALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820812
|
|
GANESH DEVIDAS UBALE
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-013-001/6407
(BHARADI)
|
1815005013NRG24090320241592067
|
12/03/2024
|
YOGANANDA BHIKAAPPA DHARKAR
|
1815005013WL089729
|
YOGANANDA BHIKAAPPA DHARKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820709
|
|
YOGANANDA BHIKAAPPA DHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-013-001/6408
(BHARADI)
|
1815005013NRG24090320241592068
|
12/03/2024
|
GANESH SUBHASH GORE
|
1815005013WL089729
|
GANESH SUBHASH GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820843
|
|
GANESH SUBHASH GORE
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-013-001/6409
(BHARADI)
|
1815005013NRG24090320241592086
|
12/03/2024
|
JAMILA BEGUM JAMEEL
|
1815005013WL089731
|
JAMILA BEGUM JAMEEL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832196
|
|
JAMILA BEGUM JAMEEL
|
UNION BANK OF INDIA(508500)
|
|
348
|
SILLOD
|
MH-15-005-013-001/6409
(BHARADI)
|
1815005013NRG24090320241592085
|
12/03/2024
|
SK JAMEEL SK SALEEM
|
1815005013WL089731
|
SK JAMEEL SK SALEEM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820742
|
|
SK JAMEEL SK SALEEM
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-013-001/6410
(BHARADI)
|
1815005013NRG24090320241592087
|
12/03/2024
|
DIPAK PANDURANG SONWANE
|
1815005013WL089731
|
DIPAK PANDURANG SONWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820823
|
|
DIPAK PANDURANG SONWANE
|
UNION BANK OF INDIA(508500)
|
|
350
|
SILLOD
|
MH-15-005-013-001/6410
(BHARADI)
|
1815005013NRG24090320241592088
|
12/03/2024
|
PRATIKSHA DIPAK SONAWANE
|
1815005013WL089731
|
PRATIKSHA DIPAK SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820921
|
|
Mrs. PRATISHA BHAGINATH RAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SILLOD
|
MH-15-005-013-001/6411
(BHARADI)
|
1815005013NRG24090320241592090
|
12/03/2024
|
SHANTA SANTOSH SONVANE
|
1815005013WL089731
|
SHANTA SANTOSH SONVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832219
|
|
SHANTA SANTOSH SONVANE
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-013-001/6414
(BHARADI)
|
1815005013NRG24090320241591633
|
12/03/2024
|
SAKHRABAI SURESH JADHAV
|
1815005013WL089697
|
SAKHRABAI SURESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820932
|
|
SAKHRABAI SURESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-013-001/6414
(BHARADI)
|
1815005013NRG24090320241591632
|
12/03/2024
|
SURESH MAINAJI JADHAV
|
1815005013WL089697
|
SURESH MAINAJI JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242820844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
354
|
SILLOD
|
MH-15-005-013-001/6419
(BHARADI)
|
1815005013NRG24090320241595133
|
12/03/2024
|
BHAVESH KAILAS MAHAJAN
|
1815005013WL089882
|
BHAVESH KAILAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820807
|
|
MR BHAVESH KAILAS MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
SILLOD
|
MH-15-005-013-001/6419
(BHARADI)
|
1815005013NRG24090320241595134
|
12/03/2024
|
KALYANI KAILAS MAHAJAN
|
1815005013WL089882
|
KALYANI KAILAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832281
|
|
KALYANI KAILAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-013-001/6419
(BHARADI)
|
1815005013NRG24090320241595131
|
12/03/2024
|
SANGITABAI KAILAS MAHAJAN
|
1815005013WL089882
|
SANGITABAI KAILAS MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820754
|
|
SANGITABAI KAILAS MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
357
|
SILLOD
|
MH-15-005-013-001/661
(BHARADI)
|
1815005013NRG24110320241610673
|
12/03/2024
|
YASMIN BEGAM EAJAJ KHAN
|
1815005013WL090751
|
YASMIN BEGAM EAJAJ KHAN
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820829
|
|
YASMINKHATUN AJAJKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-013-001/665
(BHARADI)
|
1815005013NRG24090320241592092
|
12/03/2024
|
NAGESH THAMAJI SONVANE
|
1815005013WL089731
|
NAGESH THAMAJI SONVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820699
|
|
SONAWANE NAGESH THAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SILLOD
|
MH-15-005-013-001/677
(BHARADI)
|
1815005013NRG24090320241594643
|
12/03/2024
|
LATA SANJAY BIDWE
|
1815005013WL089864
|
LATA SANJAY BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820736
|
|
LATA SANJAY BIDWE
|
UNION BANK OF INDIA(508500)
|
|
360
|
SILLOD
|
MH-15-005-013-001/677
(BHARADI)
|
1815005013NRG24090320241594642
|
12/03/2024
|
SANJAY RANGNATH BIDWE
|
1815005013WL089864
|
SANJAY RANGNATH BIDWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820735
|
|
SANJAY RANGNATH BIDWE
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-013-001/684
(BHARADI)
|
1815005013NRG24090320241591634
|
12/03/2024
|
KASHINATH THAMAJIO GORE
|
1815005013WL089697
|
KASHINATH THAMAJIO GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820938
|
|
KASHINATH THAMAJIO GORE
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-013-001/686
(BHARADI)
|
1815005013NRG24110320241610674
|
12/03/2024
|
BHAGWAN ASHOK GORE
|
1815005013WL090751
|
BHAGWAN ASHOK GORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242820775
|
|
BHAGWAN ASHOK GORE
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-013-001/7049
(BHARADI)
|
1815005013NRG24110320241610621
|
12/03/2024
|
SANA FATEMA SHAIKH SHOEB
|
1815005013WL090749
|
SANA FATEMA SHAIKH SHOEB
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820867
|
|
SANA FATEMA SHAIKH SHOEB
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-013-001/7049
(BHARADI)
|
1815005013NRG24110320241610620
|
12/03/2024
|
SHOEB ISMAIL SHAIKH
|
1815005013WL090749
|
SHOEB ISMAIL SHAIKH
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820726
|
|
SHOEB ISMAIL SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
365
|
SILLOD
|
MH-15-005-013-001/711
(BHARADI)
|
1815005013NRG24110320241610622
|
12/03/2024
|
JAMIL YAKUB SHEKH
|
1815005013WL090749
|
JAMIL YAKUB SHEKH
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820732
|
|
JAMIL YAKUB SHEKH
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-013-001/712
(BHARADI)
|
1815005013NRG24090320241594590
|
12/03/2024
|
SANGITA BALA KHOMANE
|
1815005013WL089857
|
SANGITA BALA KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820931
|
|
SANGITA BALA KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-013-001/713
(BHARADI)
|
1815005013NRG24090320241594592
|
12/03/2024
|
SAVITA TUKARAM RAKDE
|
1815005013WL089857
|
SAVITA TUKARAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825332
|
|
SAVITA TUKARAM RAKDE
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-013-001/713
(BHARADI)
|
1815005013NRG24090320241594591
|
12/03/2024
|
TUKARAM KONDUBA RAKADE
|
1815005013WL089857
|
TUKARAM KONDUBA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820753
|
|
TUKARAM KONDUBA RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-013-001/714
(BHARADI)
|
1815005013NRG24090320241594594
|
12/03/2024
|
DEVYANI SWAPNIL GAVLIKAR
|
1815005013WL089857
|
DEVYANI SWAPNIL GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820988
|
|
DEVYANI SWAPNIL GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-013-001/714
(BHARADI)
|
1815005013NRG24090320241594595
|
12/03/2024
|
SUMIT SUHAS GAVLIKAR
|
1815005013WL089857
|
SUMIT SUHAS GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820789
|
|
SUMIT SUHAS GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
371
|
SILLOD
|
MH-15-005-013-001/714
(BHARADI)
|
1815005013NRG24090320241594593
|
12/03/2024
|
SWAPNIL SUHAS GAVLIKAR
|
1815005013WL089857
|
SWAPNIL SUHAS GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820941
|
|
SWAPNIL SUHAS GAVLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-013-001/718
(BHARADI)
|
1815005013NRG24090320241593365
|
12/03/2024
|
SARLA EKNATH JITE
|
1815005013WL089800
|
SARLA EKNATH JITE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820976
|
|
SARLA EKNATH JITE
|
UNION BANK OF INDIA(508500)
|
|
373
|
SILLOD
|
MH-15-005-013-001/719
(BHARADI)
|
1815005013NRG24090320241593366
|
12/03/2024
|
ASHOK TULASHIRAM KHOMANE
|
1815005013WL089800
|
ASHOK TULASHIRAM KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820837
|
|
ASHOK TULASHIRAM KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-013-001/720
(BHARADI)
|
1815005013NRG24090320241594618
|
12/03/2024
|
DNYANESHWAR VITTHAL SONAWANE
|
1815005013WL089861
|
DNYANESHWAR VITTHAL SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820757
|
|
DNYANESHWAR VITTHAL SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
375
|
SILLOD
|
MH-15-005-013-001/720
(BHARADI)
|
1815005013NRG24090320241594619
|
12/03/2024
|
TARA DNYANESHWAR SONAWANE
|
1815005013WL089861
|
TARA DNYANESHWAR SONAWANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820922
|
|
TARA DNYANESHWAR SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-013-001/721
(BHARADI)
|
1815005013NRG24090320241594620
|
12/03/2024
|
PRAVIN SANJAY GAVLIKAR
|
1815005013WL089861
|
PRAVIN SANJAY GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820720
|
|
Mr. PRAVIN SANJAY GAVALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
SILLOD
|
MH-15-005-013-001/725
(BHARADI)
|
1815005013NRG24090320241594218
|
12/03/2024
|
SIDDHESHWAR SUBHASH JAGNADE
|
1815005013WL089844
|
SIDDHESHWAR SUBHASH JAGNADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820782
|
|
MR SIDDHESHWAR SUBHASH JAGNADE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-013-001/726
(BHARADI)
|
1815005013NRG24090320241594219
|
12/03/2024
|
SUNITA SANDU KHILLARE
|
1815005013WL089844
|
SUNITA SANDU KHILLARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820974
|
|
SUNITA SANDU KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
379
|
SILLOD
|
MH-15-005-013-001/727
(BHARADI)
|
1815005013NRG24090320241594914
|
12/03/2024
|
SAHIL KHAN JAMIL KHAN PATHAN
|
1815005013WL089874
|
SAHIL KHAN JAMIL KHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820756
|
|
SAHIL KHAN JAMIL KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
380
|
SILLOD
|
MH-15-005-013-001/728
(BHARADI)
|
1815005013NRG24090320241594915
|
12/03/2024
|
FAIJAN IRFAN KHAN PATHAN
|
1815005013WL089874
|
FAIJAN IRFAN KHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820722
|
|
FAIJAN IRFANKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-013-001/729
(BHARADI)
|
1815005013NRG24090320241594916
|
12/03/2024
|
PATHAN IRFAN KHAN AJMER KHAN
|
1815005013WL089874
|
PATHAN IRFAN KHAN AJMER KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820788
|
|
PATHAN IRFAN KHAN AJMER KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-013-001/730
(BHARADI)
|
1815005013NRG24090320241594917
|
12/03/2024
|
SHAKIL KHA ISUB KHA PATHAN
|
1815005013WL089874
|
SHAKIL KHA ISUB KHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820963
|
|
SHAKIL KHA ISUB KHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-013-001/7321
(BHARADI)
|
1815005013NRG24110320241610624
|
12/03/2024
|
SHAIKH SAEED SHAIKH ISMAIL
|
1815005013WL090749
|
SHAIKH SAEED SHAIKH ISMAIL
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820820
|
|
SHAIKH SAEED SHAIKH ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-013-001/733
(BHARADI)
|
1815005013NRG24110320241610625
|
12/03/2024
|
SHAIKH JAKER SHAIKH NASEEB
|
1815005013WL090749
|
SHAIKH JAKER SHAIKH NASEEB
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242820882
|
|
SHAIKH JAKER SHAIKH NASEEB
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-013-001/734
(BHARADI)
|
1815005013NRG24100320241606860
|
12/03/2024
|
GORE UMAJI SHAHJI
|
1815005013WL090515
|
GORE UMAJI SHAHJI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832306
|
|
GORE UMAJI SHAHJI
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-013-001/735
(BHARADI)
|
1815005013NRG24100320241606861
|
12/03/2024
|
PRABHU SHAHJI GORE
|
1815005013WL090515
|
PRABHU SHAHJI GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820822
|
|
PRABHU SHAHJI GORE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-013-001/736
(BHARADI)
|
1815005013NRG24100320241606862
|
12/03/2024
|
BAPU GANU RAKDE
|
1815005013WL090515
|
BAPU GANU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820710
|
|
BAPU GANU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-013-001/736
(BHARADI)
|
1815005013NRG24100320241606863
|
12/03/2024
|
CHATURABAI BAPU RAKDE
|
1815005013WL090515
|
CHATURABAI BAPU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820951
|
|
CHATURABAI BAPU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-013-001/736
(BHARADI)
|
1815005013NRG24100320241606864
|
12/03/2024
|
RAKADE VIJAY BAPURAV
|
1815005013WL090515
|
RAKADE VIJAY BAPURAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832307
|
|
RAKADE VIJAY BAPURAV
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-013-001/787
(BHARADI)
|
1815005013NRG24090320241593368
|
12/03/2024
|
JAGANNATH KADUBA FALKE
|
1815005013WL089800
|
JAGANNATH KADUBA FALKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820727
|
|
JAGANNATH KADUBA FALKE
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-013-001/787
(BHARADI)
|
1815005013NRG24090320241593367
|
12/03/2024
|
PUSHPABAI JAGANNNATH FALAKE
|
1815005013WL089800
|
PUSHPABAI JAGANNNATH FALAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820955
|
|
PUSHPABAI JAGANNATH FALAKE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-013-001/95
(BHARADI)
|
1815005013NRG24090320241593369
|
12/03/2024
|
GOPAL PUNDALIK GHONGTE
|
1815005013WL089800
|
GOPAL PUNDALIK GHONGTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820752
|
|
GOPAL PUNDALIK GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-015-001/165
(SISARKHEDA)
|
1815005015NRG24100320241601769
|
12/03/2024
|
SAMADHAN SARJERAO NEVHARE
|
1815005015WL090213
|
SAMADHAN SARJERAO NEVHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820719
|
|
SAMADHAN SARJERAO NEVHARE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-015-001/546
(SISARKHEDA)
|
1815005015NRG24100320241601825
|
12/03/2024
|
SANTOSH DAULAT RAUT
|
1815005015WL090214
|
SANTOSH DAULAT RAUT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825350
|
|
SANTOSH DAULAT RAUT
|
BANK OF INDIA(508505)
|
|
395
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24110320241609491
|
12/03/2024
|
BALKRUSHNA GANGADHAR MIRGE
|
1815005015WL090690
|
BALKRUSHNA GANGADHAR MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820857
|
|
BALKRUSHNA GANGADHAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24110320241609489
|
12/03/2024
|
GANGADHAR VITHOBA MIRGE
|
1815005015WL090690
|
GANGADHAR VITHOBA MIRGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820838
|
|
GANGADHAR VITHOBA MIRGE
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-047-001/114
(KASOD)
|
1815005047NRG24060320241549077
|
12/03/2024
|
HARIDAS RAMDAS RAKADE
|
1815005047WL087609
|
HARIDAS RAMDAS RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820968
|
|
HARIDAS RAMDAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-047-001/114
(KASOD)
|
1815005047NRG24060320241549076
|
12/03/2024
|
KADUBAI RAMDAS RAKDE
|
1815005047WL087609
|
KADUBAI RAMDAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820962
|
|
KADUBAI RAMDAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
399
|
SILLOD
|
MH-15-005-047-001/16
(KASOD)
|
1815005047NRG24060320241549245
|
12/03/2024
|
KAKASAHEB EKNATH RAKDE
|
1815005047WL087614
|
KAKASAHEB EKNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820798
|
|
KAKASAHEB EKNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-047-001/1649
(KASOD)
|
1815005047NRG24060320241550241
|
12/03/2024
|
SHARDA GANESH JADHAV
|
1815005047WL087638
|
SHARDA GANESH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820833
|
|
SHARDA GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-047-001/1650
(KASOD)
|
1815005047NRG24060320241550242
|
12/03/2024
|
KAILAS SHENFADU JADHAV
|
1815005047WL087638
|
KAILAS SHENFADU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820961
|
|
KAILAS SHENFADU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-047-001/1650
(KASOD)
|
1815005047NRG24060320241550243
|
12/03/2024
|
VIMALBAI KAILAS JADHAV
|
1815005047WL087638
|
VIMALBAI KAILAS JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820960
|
|
VIMALBAI KAILAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-047-001/1690
(KASOD)
|
1815005047NRG24060320241549246
|
12/03/2024
|
GANGADHAR PANDIT RAKDE
|
1815005047WL087614
|
GANGADHAR PANDIT RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820965
|
|
GANGADHAR PANDIT RAKDE
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-047-001/1690
(KASOD)
|
1815005047NRG24060320241549247
|
12/03/2024
|
LATABAI GANDGADHAR RAKDE
|
1815005047WL087614
|
LATABAI GANDGADHAR RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820884
|
|
LATABAI GANGADHAR RAKDE
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-047-001/1692
(KASOD)
|
1815005047NRG24060320241549519
|
12/03/2024
|
RANJANA DNYANESHWAR RAKDE
|
1815005047WL087622
|
RANJANA DNYANESHWAR RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820803
|
|
RANJANA DNYANESHWAR RAKDE
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-047-001/1708
(KASOD)
|
1815005047NRG24060320241549783
|
12/03/2024
|
Kalavati Pandurang Jadhav
|
1815005047WL087628
|
Kalavati Pandurang Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820933
|
|
KALAVATI PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-047-001/1714
(KASOD)
|
1815005047NRG24060320241550244
|
12/03/2024
|
RAJSHRI AMOL KUMAWAT
|
1815005047WL087638
|
RAJSHRI AMOL KUMAWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820907
|
|
RAJSHRI MANOHAR BELA
|
BANK OF BARODA(606985)
|
|
408
|
SILLOD
|
MH-15-005-047-001/1727
(KASOD)
|
1815005047NRG24060320241548676
|
12/03/2024
|
PANKAJ KRISHNA SIRSATH
|
1815005047WL087593
|
PANKAJ KRISHNA SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820916
|
|
PANKAJ KRUSHNA SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-047-001/1731
(KASOD)
|
1815005047NRG24060320241548632
|
12/03/2024
|
KESARBAI ANANDA SHELKE
|
1815005047WL087590
|
KESARBAI ANANDA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820895
|
|
Kesarbai Ananda Shelke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
SILLOD
|
MH-15-005-047-001/1732
(KASOD)
|
1815005047NRG24060320241548633
|
12/03/2024
|
PANDURANG VITTHAL LANDGE
|
1815005047WL087590
|
PANDURANG VITTHAL LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820741
|
|
PANDURANG VITTHAL LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-047-001/1735
(KASOD)
|
1815005047NRG24060320241548634
|
12/03/2024
|
BALU RAKHAMAJI SHIRSATH
|
1815005047WL087590
|
BALU RAKHAMAJI SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832229
|
|
BALU RAKHAMAJI SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-047-001/1736
(KASOD)
|
1815005047NRG24060320241548635
|
12/03/2024
|
LILABAI GANESH SHELKE
|
1815005047WL087590
|
LILABAI GANESH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820984
|
|
LILABAI GANESH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-047-001/1738
(KASOD)
|
1815005047NRG24060320241548646
|
12/03/2024
|
KUMAVAT GAJANAN MADHAVRAO
|
1815005047WL087591
|
KUMAVAT GAJANAN MADHAVRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820915
|
|
KUMAVAT GAJANAN MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
SILLOD
|
MH-15-005-047-001/1741
(KASOD)
|
1815005047NRG24060320241549784
|
12/03/2024
|
Jadhav Usha Shriam
|
1815005047WL087628
|
Jadhav Usha Shriam
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832187
|
|
JADHAV USHA SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-047-001/1741-A
(KASOD)
|
1815005047NRG24060320241550249
|
12/03/2024
|
GANGUBAI SATAVAJI HIVARE
|
1815005047WL087638
|
GANGUBAI SATAVAJI HIVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820827
|
|
GANGUBAI SATVAJI HIVARE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-047-001/1741-A
(KASOD)
|
1815005047NRG24060320241550248
|
12/03/2024
|
SATVA PRUBHAJI HIVARE
|
1815005047WL087638
|
SATVA PRUBHAJI HIVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820832
|
|
SATVA PRUBHAJI HIVARE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SILLOD
|
MH-15-005-047-001/1743
(KASOD)
|
1815005047NRG24060320241548677
|
12/03/2024
|
SHIAVJI BHAURAO RAKDE
|
1815005047WL087593
|
SHIAVJI BHAURAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820966
|
|
SHIVAJI BHAVRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-047-001/1752
(KASOD)
|
1815005047NRG24060320241550700
|
12/03/2024
|
KRUSHNA SUBHASH KUMAWAT
|
1815005047WL087650
|
KRUSHNA SUBHASH KUMAWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820821
|
|
KRUSHNA SUBHASH KUMAVAT
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-047-001/1753
(KASOD)
|
1815005047NRG24060320241550701
|
12/03/2024
|
AJINATH SOMINATH RAKDE
|
1815005047WL087650
|
AJINATH SOMINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820913
|
|
AJINATH SOMINATH RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SILLOD
|
MH-15-005-047-001/1754
(KASOD)
|
1815005047NRG24060320241550702
|
12/03/2024
|
YOGESH TARACHAND KUMAWAT
|
1815005047WL087650
|
YOGESH TARACHAND KUMAWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820835
|
|
YOGESH TARACHAND KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-047-001/179
(KASOD)
|
1815005047NRG24060320241549061
|
12/03/2024
|
SAGAR TATERAO RAKDE
|
1815005047WL087608
|
SAGAR TATERAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820804
|
|
SAGAR TATERAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-047-001/201
(KASOD)
|
1815005047NRG24060320241549787
|
12/03/2024
|
KAILAS NAMDEO RAKDE
|
1815005047WL087628
|
KAILAS NAMDEO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820865
|
|
KAILAS NAMDEO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-047-001/201
(KASOD)
|
1815005047NRG24060320241549788
|
12/03/2024
|
rAVINDRA kAILAS RAKDE
|
1815005047WL087628
|
rAVINDRA kAILAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820978
|
|
RAVINDRA KAILAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-047-001/201
(KASOD)
|
1815005047NRG24060320241549789
|
12/03/2024
|
SARU RAVINDRA RAKDE
|
1815005047WL087628
|
SARU RAVINDRA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820875
|
|
SARU RAVINDRA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
425
|
SILLOD
|
MH-15-005-047-001/215
(KASOD)
|
1815005047NRG24060320241549792
|
12/03/2024
|
SHUBHAM RAJENDRA NIKAM
|
1815005047WL087628
|
SHUBHAM RAJENDRA NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820773
|
|
SHUBHAM RAJENDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-047-001/234
(KASOD)
|
1815005047NRG24060320241548685
|
12/03/2024
|
BHAUSAHEB DEVRAM RAKADE
|
1815005047WL087593
|
BHAUSAHEB DEVRAM RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820702
|
|
BHAUSAHEB DEVRAM RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-047-001/234
(KASOD)
|
1815005047NRG24060320241548686
|
12/03/2024
|
VARSHABAI RAJANRA RAKDE
|
1815005047WL087593
|
VARSHABAI RAJANRA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825310
|
|
VARSHABAI RAJENDRA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-047-001/245
(KASOD)
|
1815005047NRG24060320241550705
|
12/03/2024
|
KALYANI PRABHU KUMAVAT
|
1815005047WL087650
|
KALYANI PRABHU KUMAVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820859
|
|
KALYANI PRABHU KUMAVAT
|
UNION BANK OF INDIA(508500)
|
|
429
|
SILLOD
|
MH-15-005-047-001/245
(KASOD)
|
1815005047NRG24060320241550704
|
12/03/2024
|
prabhu kisan kumawat
|
1815005047WL087650
|
prabhu kisan kumawat
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820805
|
|
PRABHU KISAN KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-047-001/253
(KASOD)
|
1815005047NRG24060320241549078
|
12/03/2024
|
KRISHNA KESHAVRAO RAKDE
|
1815005047WL087609
|
KRISHNA KESHAVRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820771
|
|
MR. KRISHNA KESHAVRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-047-001/256
(KASOD)
|
1815005047NRG24060320241550253
|
12/03/2024
|
JAGAN SHANKAR KUMWAT
|
1815005047WL087638
|
JAGAN SHANKAR KUMWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820692
|
|
JAGAN SHANKAR KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-047-001/256
(KASOD)
|
1815005047NRG24060320241550254
|
12/03/2024
|
SITARAM JAGANATH KUMAVAT
|
1815005047WL087638
|
SITARAM JAGANATH KUMAVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820854
|
|
SITARAM JAGANATH KUMAVAT
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-047-001/261
(KASOD)
|
1815005047NRG24060320241549250
|
12/03/2024
|
SUSHILA APPASAHEB GHODE
|
1815005047WL087614
|
SUSHILA APPASAHEB GHODE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820809
|
|
SUSHILA APPARAO GHODE
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-047-001/306
(KASOD)
|
1815005047NRG24060320241549527
|
12/03/2024
|
TULSHIRAM GANPAT RAKDE
|
1815005047WL087622
|
TULSHIRAM GANPAT RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820717
|
|
TULSHIRAM GANPAT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-047-001/319
(KASOD)
|
1815005047NRG24060320241548887
|
12/03/2024
|
GANESH HUKUMACHAND GATKHANE
|
1815005047WL087599
|
GANESH HUKUMACHAND GATKHANE
|
00468
|
UBIN0541826
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115242820872
|
|
GANESH HUKUMCHAND GATKHANE
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-047-001/329
(KASOD)
|
1815005047NRG24060320241548710
|
12/03/2024
|
Lilabai Piraji Landge
|
1815005047WL087594
|
Lilabai Piraji Landge
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820901
|
|
LILABAI PIRAJI LANDGE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-047-001/332
(KASOD)
|
1815005047NRG24060320241548636
|
12/03/2024
|
GANESH MAROTI SHELKE
|
1815005047WL087590
|
GANESH MAROTI SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820982
|
|
GANESH MAROTI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-047-001/338
(KASOD)
|
1815005047NRG24060320241548711
|
12/03/2024
|
NAMDEV BABURAO LANDGE
|
1815005047WL087594
|
NAMDEV BABURAO LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820777
|
|
NAMDEV BABURAO LANDGE
|
UNION BANK OF INDIA(508500)
|
|
439
|
SILLOD
|
MH-15-005-047-001/34
(KASOD)
|
1815005047NRG24060320241548637
|
12/03/2024
|
GAJANAN SHESHRAO SHIRSATH
|
1815005047WL087590
|
GAJANAN SHESHRAO SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820964
|
|
GAJANAN SHESHRAO SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-047-001/341
(KASOD)
|
1815005047NRG24060320241550706
|
12/03/2024
|
REKHABAI SUNIL GATAKHANE
|
1815005047WL087650
|
REKHABAI SUNIL GATAKHANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820808
|
|
REKHABAI SUNIL GATKHANE
|
UNION BANK OF INDIA(508500)
|
|
441
|
SILLOD
|
MH-15-005-047-001/345
(KASOD)
|
1815005047NRG24060320241550707
|
12/03/2024
|
SANTOSH RAMESH SIRSATH
|
1815005047WL087650
|
SANTOSH RAMESH SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820949
|
|
SANTOSH RAMESH SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
442
|
SILLOD
|
MH-15-005-047-001/372
(KASOD)
|
1815005047NRG24060320241549531
|
12/03/2024
|
RAJDHAR PANDIT RAKDE
|
1815005047WL087622
|
RAJDHAR PANDIT RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820708
|
|
RAJDHAR PANDIT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-047-001/374
(KASOD)
|
1815005047NRG24060320241549534
|
12/03/2024
|
ISHWAR PANDIT RAKDE
|
1815005047WL087622
|
ISHWAR PANDIT RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820885
|
|
ISHWAR PANDIT RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-047-001/374
(KASOD)
|
1815005047NRG24060320241549533
|
12/03/2024
|
SARLABAI ISHWAR RAKDE
|
1815005047WL087622
|
SARLABAI ISHWAR RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820925
|
|
SARLABAI ISHWAR RAKDE
|
UNION BANK OF INDIA(508500)
|
|
445
|
SILLOD
|
MH-15-005-047-001/376
(KASOD)
|
1815005047NRG24060320241550258
|
12/03/2024
|
VISHAL SUBHASH JADHAV
|
1815005047WL087638
|
VISHAL SUBHASH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820784
|
|
VISHAL SUBHASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-047-001/395
(KASOD)
|
1815005047NRG24060320241549800
|
12/03/2024
|
VITTHAL HANUMANTA RAKADE
|
1815005047WL087628
|
VITTHAL HANUMANTA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820701
|
|
VITTHAL HANUMANTA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-047-001/396
(KASOD)
|
1815005047NRG24060320241548889
|
12/03/2024
|
KIRAN APPARAO RAKADE
|
1815005047WL087599
|
KIRAN APPARAO RAKADE
|
00468
|
UBIN0541826
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115242820764
|
|
KIRAN APPARAO RAKDE
|
ICICI BANK LTD(508534)
|
|
448
|
SILLOD
|
MH-15-005-047-001/409
(KASOD)
|
1815005047NRG24060320241549535
|
12/03/2024
|
ANKUSH SONAJI SHELKE
|
1815005047WL087622
|
ANKUSH SONAJI SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820723
|
|
ANKUSH SONAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-047-001/444
(KASOD)
|
1815005047NRG24060320241550262
|
12/03/2024
|
NIRMALA VISHNU JADHAV
|
1815005047WL087638
|
NIRMALA VISHNU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820797
|
|
NIRMALA VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-047-001/444
(KASOD)
|
1815005047NRG24060320241550261
|
12/03/2024
|
VISHNU RODUBA JADHAV
|
1815005047WL087638
|
VISHNU RODUBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820853
|
|
VISHNU RODUBA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
451
|
SILLOD
|
MH-15-005-047-001/46
(KASOD)
|
1815005047NRG24060320241548891
|
12/03/2024
|
Bapu SURYABHAN SHELKE
|
1815005047WL087599
|
Bapu SURYABHAN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820852
|
|
BAPU SURYABHAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-047-001/465
(KASOD)
|
1815005047NRG24060320241549081
|
12/03/2024
|
Sangita Raju Rakde
|
1815005047WL087609
|
Sangita Raju Rakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820892
|
|
Sangita Raju Rakde
|
IDFC BANK LIMITED(608117)
|
|
453
|
SILLOD
|
MH-15-005-047-001/471
(KASOD)
|
1815005047NRG24060320241549257
|
12/03/2024
|
NARAYAN MADHORAO RAKADE
|
1815005047WL087614
|
NARAYAN MADHORAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820800
|
|
NARAYAN MADHORAO RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
SILLOD
|
MH-15-005-047-001/511
(KASOD)
|
1815005047NRG24060320241549536
|
12/03/2024
|
RAHUL HARI RAKDE
|
1815005047WL087622
|
RAHUL HARI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820795
|
|
RAHUL HARI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-047-001/544
(KASOD)
|
1815005047NRG24060320241548651
|
12/03/2024
|
SARJERAO KADUBA RAKADE
|
1815005047WL087591
|
SARJERAO KADUBA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820739
|
|
SARJERAO KADUBA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-047-001/577
(KASOD)
|
1815005047NRG24060320241549085
|
12/03/2024
|
MANGALBAI HARIDAS RAKDE
|
1815005047WL087609
|
MANGALBAI HARIDAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820970
|
|
MANGALBAI HARIDAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-047-001/582
(KASOD)
|
1815005047NRG24060320241549086
|
12/03/2024
|
LAXMIBAI ASHOK RAKDE
|
1815005047WL087609
|
LAXMIBAI ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820766
|
|
LAXMIBAI ASHOK RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-047-001/582
(KASOD)
|
1815005047NRG24060320241549087
|
12/03/2024
|
SHRIRAM ASHOK RAKDE
|
1815005047WL087609
|
SHRIRAM ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820845
|
|
SHRIRAM ASHOK RAKADE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-047-001/62
(KASOD)
|
1815005047NRG24060320241549258
|
12/03/2024
|
ARVIND MADHAVRAO JADHAV
|
1815005047WL087614
|
ARVIND MADHAVRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820851
|
|
ARVIND MADHAVRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-047-001/77
(KASOD)
|
1815005047NRG24060320241548687
|
12/03/2024
|
CHANDRAKALA BHAURAO RAKDE
|
1815005047WL087593
|
CHANDRAKALA BHAURAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820707
|
|
CHANDRAKALA BHAURAO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
SILLOD
|
MH-15-005-047-001/85
(KASOD)
|
1815005047NRG24060320241549259
|
12/03/2024
|
UTTAM SHENKADU RAKDE
|
1815005047WL087614
|
UTTAM SHENKADU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820802
|
|
UTTAM SHENFADU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-047-001/89
(KASOD)
|
1815005047NRG24060320241549071
|
12/03/2024
|
JANARDHAN BHIKAN RAKDE
|
1815005047WL087608
|
JANARDHAN BHIKAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820716
|
|
JANARDHAN BHIKAN RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
SILLOD
|
MH-15-005-047-001/89
(KASOD)
|
1815005047NRG24060320241549072
|
12/03/2024
|
NIRMALABAI JANARDHAN RAKDE
|
1815005047WL087608
|
NIRMALABAI JANARDHAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820801
|
|
VAISHALI JANARDHAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
464
|
SILLOD
|
MH-15-005-047-001/92
(KASOD)
|
1815005047NRG24060320241549073
|
12/03/2024
|
INDUBAI DADARAO RAKDE
|
1815005047WL087608
|
INDUBAI DADARAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820762
|
|
INDUBAI DADARAO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-047-001/95
(KASOD)
|
1815005047NRG24060320241550267
|
12/03/2024
|
DURGA SANJAY GATKHANE
|
1815005047WL087638
|
DURGA SANJAY GATKHANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820891
|
|
Miss. DURGA CHAMPALAL DOANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SILLOD
|
MH-15-005-047-001/95
(KASOD)
|
1815005047NRG24060320241550268
|
12/03/2024
|
SUREKHA PANDIT GATKHANE
|
1815005047WL087638
|
SUREKHA PANDIT GATKHANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820883
|
|
GATKHANE SUREKHA PANDIT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
467
|
SILLOD
|
MH-15-005-047-002/118
(KASOD)
|
1815005047NRG24060320241548894
|
12/03/2024
|
LILABAI BHIKA GAIKWAD
|
1815005047WL087599
|
LILABAI BHIKA GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820826
|
|
LILABAI BHIKA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
SILLOD
|
MH-15-005-047-002/119
(KASOD)
|
1815005047NRG24060320241548653
|
12/03/2024
|
SOBABAI KADUBA SHELAKE
|
1815005047WL087591
|
SOBABAI KADUBA SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820781
|
|
SHOBHA KADUBA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
469
|
SILLOD
|
MH-15-005-047-002/120
(KASOD)
|
1815005047NRG24060320241548654
|
12/03/2024
|
KADUBAI LAXMAN SHELAKE
|
1815005047WL087591
|
KADUBAI LAXMAN SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820979
|
|
KADUBAI LAXMAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
470
|
SILLOD
|
MH-15-005-047-002/122
(KASOD)
|
1815005047NRG24060320241550710
|
12/03/2024
|
KALPANA RAJU SHIRSATH
|
1815005047WL087650
|
KALPANA RAJU SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820985
|
|
KALPANA RAJU SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-047-002/122
(KASOD)
|
1815005047NRG24060320241550709
|
12/03/2024
|
RAJU KADUBA SHIRASATH
|
1815005047WL087650
|
RAJU KADUBA SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820958
|
|
RAJU KADUBA SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-047-002/138
(KASOD)
|
1815005047NRG24060320241548638
|
12/03/2024
|
PRABHAKAR DAGADU WAGFH
|
1815005047WL087590
|
PRABHAKAR DAGADU WAGFH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820831
|
|
PRABHAKAR DAGDU WAGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-047-002/152
(KASOD)
|
1815005047NRG24060320241548897
|
12/03/2024
|
PRATIBHA VITHHAL GHODSE
|
1815005047WL087599
|
PRATIBHA VITHHAL GHODSE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820923
|
|
PRATIBHA VITTHAL GHODSE
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-047-002/159
(KASOD)
|
1815005047NRG24060320241548661
|
12/03/2024
|
TARABAI KAUTIK SHIRSATH
|
1815005047WL087591
|
TARABAI KAUTIK SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820967
|
|
TARABAI KAUTIK SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-047-002/162
(KASOD)
|
1815005047NRG24060320241549074
|
12/03/2024
|
KADUBA BALUBA RAKDE
|
1815005047WL087608
|
KADUBA BALUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820725
|
|
KADUBA VALUBA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
476
|
SILLOD
|
MH-15-005-047-002/162
(KASOD)
|
1815005047NRG24060320241549075
|
12/03/2024
|
SHANKUNTALA KADUBA RAKDE
|
1815005047WL087608
|
SHANKUNTALA KADUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820980
|
|
SHAKUNTALA KADUBA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
477
|
SILLOD
|
MH-15-005-047-002/1636
(KASOD)
|
1815005047NRG24060320241548662
|
12/03/2024
|
IRFANA RAFIK SHAIKH
|
1815005047WL087591
|
IRFANA RAFIK SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820828
|
|
IRFANA RAFIK SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-047-002/1638
(KASOD)
|
1815005047NRG24060320241548663
|
12/03/2024
|
SHAKIL SHAMAD SHAIKH
|
1815005047WL087591
|
SHAKIL SHAMAD SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820830
|
|
SHAKIL SHAMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILLOD
|
MH-15-005-047-002/1647
(KASOD)
|
1815005047NRG24060320241548898
|
12/03/2024
|
RUPALI DEVDTTA SHELKE
|
1815005047WL087599
|
RUPALI DEVDTTA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820858
|
|
RUPALI DEVADATTA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-047-002/1661
(KASOD)
|
1815005047NRG24060320241548691
|
12/03/2024
|
PRABHU KISAN GAWALE
|
1815005047WL087593
|
PRABHU KISAN GAWALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820819
|
|
PRABHU KISAN GAWALE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-047-002/1666
(KASOD)
|
1815005047NRG24060320241548664
|
12/03/2024
|
UMESH SADASHIV LANDGE
|
1815005047WL087591
|
UMESH SADASHIV LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820969
|
|
UMESH SADASHIV LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-047-002/1669
(KASOD)
|
1815005047NRG24060320241548640
|
12/03/2024
|
NIKITA SHRIRANG SHELKE
|
1815005047WL087590
|
NIKITA SHRIRANG SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820981
|
|
NIKITA SHRIRANG SHELKE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-047-002/1669
(KASOD)
|
1815005047NRG24060320241548639
|
12/03/2024
|
shrirang maroti shelke
|
1815005047WL087590
|
shrirang maroti shelke
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820983
|
|
SHRIRANG MAROTI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-047-002/1672
(KASOD)
|
1815005047NRG24060320241548728
|
12/03/2024
|
VANDANA GANESH LANDGE
|
1815005047WL087594
|
VANDANA GANESH LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820900
|
|
VANDANA GANESH LANDGE
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-047-002/1707
(KASOD)
|
1815005047NRG24060320241548692
|
12/03/2024
|
EKNATH TOTARAM SHELKE
|
1815005047WL087593
|
EKNATH TOTARAM SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820751
|
|
EKNATH TOTARAM SHELKE
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-047-002/1743
(KASOD)
|
1815005047NRG24060320241548694
|
12/03/2024
|
JYOTI TRIMBAK SHELKE
|
1815005047WL087593
|
JYOTI TRIMBAK SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820862
|
|
JYOTI TRIMBAK SHELKE
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-047-002/1743
(KASOD)
|
1815005047NRG24060320241548693
|
12/03/2024
|
TRIMBAK BABURAO SHELKE
|
1815005047WL087593
|
TRIMBAK BABURAO SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820693
|
|
TRIMBAK BABURAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-047-002/274
(KASOD)
|
1815005047NRG24060320241548967
|
12/03/2024
|
ALIM MAHAMAD PATEL
|
1815005047WL087605
|
ALIM MAHAMAD PATEL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820778
|
|
ALIM MAHAMAD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
SILLOD
|
MH-15-005-047-002/274
(KASOD)
|
1815005047NRG24060320241548966
|
12/03/2024
|
GULSHANBI MAHAMAD PATHAN
|
1815005047WL087605
|
GULSHANBI MAHAMAD PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820780
|
|
GULSHAN MOHAMMAD PATEL
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-047-002/274
(KASOD)
|
1815005047NRG24060320241548965
|
12/03/2024
|
MAHAMAD RAMJAN PATHAN
|
1815005047WL087605
|
MAHAMAD RAMJAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820694
|
|
MAHMAD RAMJAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
491
|
SILLOD
|
MH-15-005-047-002/282
(KASOD)
|
1815005047NRG24060320241548899
|
12/03/2024
|
KASABAI APPARAO RAKDE
|
1815005047WL087599
|
KASABAI APPARAO RAKDE
|
00468
|
UBIN0541826
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115242820909
|
|
KASABAI APPARAO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-047-002/286
(KASOD)
|
1815005047NRG24060320241548641
|
12/03/2024
|
BANDU YADAVRAO LANDGE
|
1815005047WL087590
|
BANDU YADAVRAO LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820908
|
|
BANDU YADAVRAO LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-047-002/337
(KASOD)
|
1815005047NRG24060320241548665
|
12/03/2024
|
DINKAR SUKHDEV SHIRSATH
|
1815005047WL087591
|
DINKAR SUKHDEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820986
|
|
DINKAR SUKHADEV SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-047-002/338
(KASOD)
|
1815005047NRG24060320241548666
|
12/03/2024
|
KALIM ISMAIL PATEL
|
1815005047WL087591
|
KALIM ISMAIL PATEL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820776
|
|
KALIM ISMAIL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
SILLOD
|
MH-15-005-047-002/345
(KASOD)
|
1815005047NRG24060320241548667
|
12/03/2024
|
TUKARAM TOTARAM GAYKE
|
1815005047WL087591
|
TUKARAM TOTARAM GAYKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820779
|
|
TUKARAM TOTARAM GAYKE
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-047-002/350
(KASOD)
|
1815005047NRG24060320241548729
|
12/03/2024
|
GANESH EKNATH SIRSATH
|
1815005047WL087594
|
GANESH EKNATH SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820796
|
|
GANESH EKNATH SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518568
|
518568
|
|
|
|
|
|
|
|
|
497
|
SILLOD
|
MH-15-005-013-001/6302
(BHARADI)
|
1815005013NRG24110320241610617
|
12/03/2024
|
PATHAN TAUFIQUE KHAN YUSUF KHAN
|
1815005013WL090749
|
PATHAN TAUFIQUE KHAN YUSUF KHAN
|
00662
|
BDBL0001201
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825291
|
|
TAUFIQUE KHAN YUSUF KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
498
|
SILLOD
|
MH-15-005-003-001/1009
(WAGHERA)
|
1815005003NRG24110320241617330
|
12/03/2024
|
YASHWANTA PANDURANG PADALE
|
1815005003WL091113
|
YASHWANTA PANDURANG PADALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825217
|
|
Mrs. YASHAVTA PADURAG PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SILLOD
|
MH-15-005-003-001/1033
(WAGHERA)
|
1815005003NRG24110320241611375
|
12/03/2024
|
TUKARAM KONDIBA PADALE
|
1815005003WL090792
|
TUKARAM KONDIBA PADALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825256
|
|
TUKARAM KONDIBA PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SILLOD
|
MH-15-005-003-001/338
(WAGHERA)
|
1815005003NRG24110320241616990
|
12/03/2024
|
JYOTI RAMESHWARJ JADHAV
|
1815005003WL091089
|
JYOTI RAMESHWARJ JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832255
|
|
JYOTI RAMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-003-001/430
(WAGHERA)
|
1815005003NRG24110320241616745
|
12/03/2024
|
APRANABAI DNYANESHWAR JADHAV
|
1815005003WL091069
|
APRANABAI DNYANESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832198
|
|
APRNABAI DANYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SILLOD
|
MH-15-005-003-001/911
(WAGHERA)
|
1815005003NRG24110320241617403
|
12/03/2024
|
LATABAI SAMADHAN JADHAV
|
1815005003WL091117
|
LATABAI SAMADHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832199
|
|
LATABAI SAMADHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-003-001/931
(WAGHERA)
|
1815005003NRG24110320241616994
|
12/03/2024
|
JYOTI VISHWNATH JADHAV
|
1815005003WL091089
|
JYOTI VISHWNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832254
|
|
JYOTI VISGHVANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILLOD
|
MH-15-005-013-001/1146
(BHARADI)
|
1815005013NRG24090320241593379
|
12/03/2024
|
VILAS BHIMRAO KHOMANE
|
1815005013WL089803
|
VILAS BHIMRAO KHOMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825285
|
|
VILAS BHIMRAO KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-013-001/133
(BHARADI)
|
1815005013NRG24110320241610651
|
12/03/2024
|
Savita Gangadhar Rakde
|
1815005013WL090751
|
Savita Gangadhar Rakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242832268
|
|
SAVITA GANGADHAR RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-013-001/6169
(BHARADI)
|
1815005013NRG24100320241606845
|
12/03/2024
|
KOKILA KRUSHNA MAHAJAN
|
1815005013WL090514
|
KOKILA KRUSHNA MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825283
|
|
KOKILA KRUSHNA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-013-001/6175
(BHARADI)
|
1815005013NRG24110320241610612
|
12/03/2024
|
HUMANAZ OSAMA SHAIKH
|
1815005013WL090749
|
HUMANAZ OSAMA SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825202
|
|
HUMANAZ OSAMA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-013-001/6220
(BHARADI)
|
1815005013NRG24090320241591076
|
12/03/2024
|
KALYANI PANDURANG MAHAJAN
|
1815005013WL089649
|
KALYANI PANDURANG MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825250
|
|
KALYANI PANDURANG MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SILLOD
|
MH-15-005-013-001/6274
(BHARADI)
|
1815005013NRG24090320241594323
|
12/03/2024
|
ANJUM BEGUM SHAIKH TAHER
|
1815005013WL089847
|
ANJUM BEGUM SHAIKH TAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832195
|
|
ANJUM BEGUM SHAIKH TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SILLOD
|
MH-15-005-013-001/6287
(BHARADI)
|
1815005013NRG24110320241610615
|
12/03/2024
|
SHAIKH FARHAT JAHAN MAZHAR AHMED
|
1815005013WL090749
|
SHAIKH FARHAT JAHAN MAZHAR AHMED
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825284
|
|
SHAIKH FARHAT JAHAN MAZHAR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-013-001/6322
(BHARADI)
|
1815005013NRG24090320241594632
|
12/03/2024
|
MIRA GANESH MAHAJAN
|
1815005013WL089864
|
MIRA GANESH MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825252
|
|
MIRA GANESH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-013-001/6325
(BHARADI)
|
1815005013NRG24090320241594638
|
12/03/2024
|
MANISHA VISHNU MAHAJAN
|
1815005013WL089864
|
MANISHA VISHNU MAHAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825251
|
|
MANISHA VISHNU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SILLOD
|
MH-15-005-013-001/711
(BHARADI)
|
1815005013NRG24110320241610623
|
12/03/2024
|
RUKHSANA PARVIN SHAIKH JALEEL
|
1815005013WL090749
|
RUKHSANA PARVIN SHAIKH JALEEL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242832267
|
|
RUKHSANA PARVIN SHAIKH JALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILLOD
|
MH-15-005-015-001/35
(SISARKHEDA)
|
1815005015NRG24100320241602238
|
12/03/2024
|
Rameshwar bhaurao mirge
|
1815005015WL090222
|
Rameshwar bhaurao mirge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832178
|
|
RAMESHVAR BHAURAO MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SILLOD
|
MH-15-005-064-001/1253
(SASURWADA)
|
1815005064NRG24120320241620497
|
12/03/2024
|
GANESH SAMPAT VAGHMODE
|
1815005064WL091268
|
GANESH SAMPAT VAGHMODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825180
|
|
GANESH SAMPAT VAGHMO
|
BANK OF BARODA(606985)
|
|
516
|
SILLOD
|
MH-15-005-064-001/1264
(SASURWADA)
|
1815005064NRG24120320241620502
|
12/03/2024
|
BHIKAN SHRIPAT KALE
|
1815005064WL091268
|
BHIKAN SHRIPAT KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825286
|
|
BHIKAN SHRIPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
SILLOD
|
MH-15-005-064-001/1264
(SASURWADA)
|
1815005064NRG24120320241620503
|
12/03/2024
|
SHASHIKALABAI BHIKAN KALE
|
1815005064WL091268
|
SHASHIKALABAI BHIKAN KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242832293
|
|
SHASHIKALABAI BHIKAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-083-001/5787
(LIHA (KHEDI))
|
1815005083NRG24090320241599340
|
12/03/2024
|
SAPKAL YOGESH NAVANATH
|
1815005083WL090080
|
SAPKAL YOGESH NAVANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825157
|
|
Mr. Yogesh Navnath Sapakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SILLOD
|
MH-15-005-083-001/6077
(LIHA (KHEDI))
|
1815005083NRG24100320241608663
|
12/03/2024
|
DADARAO RAMRAO PANDHARE
|
1815005083WL090618
|
DADARAO RAMRAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825133
|
|
DADARAO RAMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-083-001/6091
(LIHA (KHEDI))
|
1815005083NRG24090320241599341
|
12/03/2024
|
ASHABAI KAILAS FARKADE
|
1815005083WL090080
|
ASHABAI KAILAS FARKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242825156
|
invalid Bank Identifier
|
|
|
|
521
|
SILLOD
|
MH-15-005-083-001/6092
(LIHA (KHEDI))
|
1815005083NRG24090320241599342
|
12/03/2024
|
KAVITA KRUSHNA MANE
|
1815005083WL090080
|
KAVITA KRUSHNA MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825155
|
|
Ms. Kavita Krushna Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SILLOD
|
MH-15-005-083-001/6093
(LIHA (KHEDI))
|
1815005083NRG24090320241599343
|
12/03/2024
|
MOHANKUMAR ANANDALAL JAISWAL
|
1815005083WL090080
|
MOHANKUMAR ANANDALAL JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825154
|
|
MR MOHANKUMAR ANANDALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
SILLOD
|
MH-15-005-083-001/6095
(LIHA (KHEDI))
|
1815005083NRG24090320241599344
|
12/03/2024
|
MANGALBAI SHARAD GORE
|
1815005083WL090080
|
MANGALBAI SHARAD GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825158
|
|
Ms. Mangalbai Sharad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SILLOD
|
MH-15-005-083-001/620
(LIHA (KHEDI))
|
1815005083NRG24090320241598708
|
12/03/2024
|
RUSHIKESH AATMARAM BAWASKAR
|
1815005083WL090031
|
RUSHIKESH AATMARAM BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832294
|
|
RUSHIKESH AATMARAM BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-101-001/134
(KELGAON)
|
1815005101NRG24120320241626636
|
12/03/2024
|
KAMALBAI NARAYAN KOLHE
|
1815005101WL091603
|
KAMALBAI NARAYAN KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825382
|
|
KAMAL NARAYAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-101-001/1560
(KELGAON)
|
1815005101NRG24120320241626649
|
12/03/2024
|
MAINABAI PRAKASH JADHAV
|
1815005101WL091603
|
MAINABAI PRAKASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825381
|
|
MAINABAI PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
SILLOD
|
MH-15-005-101-001/186
(KELGAON)
|
1815005101NRG24120320241626270
|
12/03/2024
|
ANKUSH DHANAJI GARUD
|
1815005101WL091584
|
ANKUSH DHANAJI GARUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825338
|
|
ANKUSH DHANAJI GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
528
|
SILLOD
|
MH-15-005-003-001/1009
(WAGHERA)
|
1815005003NRG24110320241617331
|
12/03/2024
|
MANISHABAI YASHWANTA PADALE
|
1815005003WL091113
|
MANISHABAI YASHWANTA PADALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825272
|
|
MANISHABAI YASHWANTA PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
SILLOD
|
MH-15-005-003-001/33
(WAGHERA)
|
1815005003NRG24110320241617341
|
12/03/2024
|
YAMAJI PANDURANG PADLE
|
1815005003WL091113
|
YAMAJI PANDURANG PADLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825149
|
|
YAMAJI PANDURANG PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-003-001/950
(WAGHERA)
|
1815005003NRG24110320241617354
|
12/03/2024
|
POOJA KRISHNA PADALE
|
1815005003WL091113
|
POOJA KRISHNA PADALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825275
|
|
POOJA KRISHNA PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
SILLOD
|
MH-15-005-003-001/976
(WAGHERA)
|
1815005003NRG24110320241616899
|
12/03/2024
|
SANTOSH BABURAV INGALE
|
1815005003WL091081
|
SANTOSH BABURAV INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825274
|
|
SANTOSH BABURAV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-013-001/233
(BHARADI)
|
1815005013NRG24090320241595122
|
12/03/2024
|
YOGESH SAKHARAM MAHAJAN
|
1815005013WL089882
|
YOGESH SAKHARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825321
|
|
YOGESH SAKHARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
SILLOD
|
MH-15-005-013-001/411
(BHARADI)
|
1815005013NRG24090320241592081
|
12/03/2024
|
RAMESH DAGDUBA SONWANE
|
1815005013WL089731
|
RAMESH DAGDUBA SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825266
|
|
RAMESH DAGDUBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
SILLOD
|
MH-15-005-013-001/447
(BHARADI)
|
1815005013NRG24110320241610602
|
12/03/2024
|
ATHAR SK MUKTHAR AHEMAD
|
1815005013WL090749
|
ATHAR SK MUKTHAR AHEMAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825268
|
|
SHAIKH ATHAR SHAIKH MUKHTAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-013-001/458
(BHARADI)
|
1815005013NRG24090320241594582
|
12/03/2024
|
EKNATH KADUBA TUPE
|
1815005013WL089857
|
EKNATH KADUBA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825330
|
|
EKNATH KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-013-001/5371
(BHARADI)
|
1815005013NRG24090320241591542
|
12/03/2024
|
ANNA BHIMRAV MAHAJAN
|
1815005013WL089689
|
ANNA BHIMRAV MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825146
|
|
ANNA BHIMRAV MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
SILLOD
|
MH-15-005-013-001/5377
(BHARADI)
|
1815005013NRG24090320241593381
|
12/03/2024
|
RAGHUNATH NARAYAN KHOMANE
|
1815005013WL089803
|
RAGHUNATH NARAYAN KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825264
|
|
RAGHUNATH NARAYAN KHOMANE
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILLOD
|
MH-15-005-013-001/5378
(BHARADI)
|
1815005013NRG24090320241593382
|
12/03/2024
|
RAMKRUSHNA NARAYAN KHOMANE
|
1815005013WL089803
|
RAMKRUSHNA NARAYAN KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825263
|
|
RAMKRUSHNA NARAYAN KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-013-001/5569
(BHARADI)
|
1815005013NRG24090320241594875
|
12/03/2024
|
GOKHUAL HIMATRAO KHOMNE
|
1815005013WL089871
|
GOKHUAL HIMATRAO KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832280
|
|
GOKUL HIMMATRAO KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILLOD
|
MH-15-005-013-001/5648
(BHARADI)
|
1815005013NRG24090320241594614
|
12/03/2024
|
KHOMNE LAKSHMIBAI PUNDALIKRAO
|
1815005013WL089861
|
KHOMNE LAKSHMIBAI PUNDALIKRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832216
|
|
KHOMNE LAKSHMIBAI PUNDALIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
SILLOD
|
MH-15-005-013-001/5648
(BHARADI)
|
1815005013NRG24090320241594617
|
12/03/2024
|
MANGESH PUNDLIK KHOMNE
|
1815005013WL089861
|
MANGESH PUNDLIK KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832218
|
|
MANGESH PUNDLIK KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILLOD
|
MH-15-005-013-001/5648
(BHARADI)
|
1815005013NRG24090320241594615
|
12/03/2024
|
YOGESH PUNDLIK KHOMANE
|
1815005013WL089861
|
YOGESH PUNDLIK KHOMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825322
|
|
YOGESH PUNDLIK KHOMANE
|
HDFC BANK LTD(607152)
|
|
543
|
SILLOD
|
MH-15-005-013-001/6139
(BHARADI)
|
1815005013NRG24090320241593362
|
12/03/2024
|
THAGNABAI PUNDALIK GHONGATE
|
1815005013WL089800
|
THAGNABAI PUNDALIK GHONGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832215
|
|
THAGNABAI PUNDALIK GHONGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-013-001/6143
(BHARADI)
|
1815005013NRG24090320241591521
|
12/03/2024
|
SHELKE GAUTAM BALIRAM
|
1815005013WL089686
|
SHELKE GAUTAM BALIRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825260
|
|
GAUTAM BALIRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SILLOD
|
MH-15-005-013-001/6158
(BHARADI)
|
1815005013NRG24090320241594213
|
12/03/2024
|
ANKUSH LAXMAN MAHAJAN
|
1815005013WL089844
|
ANKUSH LAXMAN MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825329
|
|
ANKUSH LAXMAN MHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-013-001/6172
(BHARADI)
|
1815005013NRG24090320241595125
|
12/03/2024
|
MAHAJAN AMBADAS NAMDEV
|
1815005013WL089882
|
MAHAJAN AMBADAS NAMDEV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825315
|
|
MAHAJAN AMBADAS NAMDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
SILLOD
|
MH-15-005-013-001/6173
(BHARADI)
|
1815005013NRG24090320241595127
|
12/03/2024
|
GANESH SITARAM MAHAJAN
|
1815005013WL089882
|
GANESH SITARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825319
|
|
GANESH SITARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
SILLOD
|
MH-15-005-013-001/6173
(BHARADI)
|
1815005013NRG24090320241595130
|
12/03/2024
|
MAHAJAN PRAMILA SANJAY
|
1815005013WL089882
|
MAHAJAN PRAMILA SANJAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832279
|
|
PRAMILA SONAJI KAKDE
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILLOD
|
MH-15-005-013-001/6173
(BHARADI)
|
1815005013NRG24090320241595129
|
12/03/2024
|
MAHAJAN SUNANDA GANESH
|
1815005013WL089882
|
MAHAJAN SUNANDA GANESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832278
|
|
SUNANDA GANESH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILLOD
|
MH-15-005-013-001/6173
(BHARADI)
|
1815005013NRG24090320241595128
|
12/03/2024
|
SANJAY SITARAM MAHAJAN
|
1815005013WL089882
|
SANJAY SITARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825320
|
|
SANJAY SITARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-013-001/6220
(BHARADI)
|
1815005013NRG24090320241591075
|
12/03/2024
|
PANDURANG SHANTARAM MAHAJAN
|
1815005013WL089649
|
PANDURANG SHANTARAM MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825249
|
|
PANDURANG SHANTARAM MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
552
|
SILLOD
|
MH-15-005-013-001/6242
(BHARADI)
|
1815005013NRG24090320241591077
|
12/03/2024
|
VISHVANATH HARIBHAU RAKDE
|
1815005013WL089649
|
VISHVANATH HARIBHAU RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825246
|
|
VISHVANATH HARIBHAU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
SILLOD
|
MH-15-005-013-001/6276
(BHARADI)
|
1815005013NRG24110320241610614
|
12/03/2024
|
JOHARA BEGAM SHAIKH NAEEM
|
1815005013WL090749
|
JOHARA BEGAM SHAIKH NAEEM
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825267
|
|
MRS JOHARA BEGAM CHHOTU NAEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
554
|
SILLOD
|
MH-15-005-013-001/6280
(BHARADI)
|
1815005013NRG24100320241606834
|
12/03/2024
|
MAHAJAN SANDEEP KAILAS
|
1815005013WL090513
|
MAHAJAN SANDEEP KAILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825317
|
|
SANDIP KAILAS PATIL
|
HDFC BANK LTD(607152)
|
|
555
|
SILLOD
|
MH-15-005-013-001/6284
(BHARADI)
|
1815005013NRG24090320241592073
|
12/03/2024
|
MANISHA RAJANDRA MAHAJAN
|
1815005013WL089730
|
MANISHA RAJANDRA MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825318
|
|
MANISHA RAJENDRA MAHAJAN
|
AXIS BANK(607153)
|
|
556
|
SILLOD
|
MH-15-005-013-001/6284
(BHARADI)
|
1815005013NRG24090320241592072
|
12/03/2024
|
SHIVRAJ RAJENDRA MAHAJAN
|
1815005013WL089730
|
SHIVRAJ RAJENDRA MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825323
|
|
SHIVRAJ RAJENDRA MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
SILLOD
|
MH-15-005-013-001/6322
(BHARADI)
|
1815005013NRG24090320241594631
|
12/03/2024
|
GANESH HARI MAHAJAN
|
1815005013WL089864
|
GANESH HARI MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825244
|
|
GANESH HARI MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-013-001/6326
(BHARADI)
|
1815005013NRG24090320241594639
|
12/03/2024
|
DILIP RANGARAO MAHAJAN
|
1815005013WL089864
|
DILIP RANGARAO MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825243
|
|
DILIP RANGRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILLOD
|
MH-15-005-013-001/6327
(BHARADI)
|
1815005013NRG24090320241594641
|
12/03/2024
|
MANDABAI NARAYAN MAHAJAN
|
1815005013WL089864
|
MANDABAI NARAYAN MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825242
|
|
MANDABAI NARAYAN MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
560
|
SILLOD
|
MH-15-005-013-001/6327
(BHARADI)
|
1815005013NRG24090320241594640
|
12/03/2024
|
NARAYAN RANGARAO MAHAJAN
|
1815005013WL089864
|
NARAYAN RANGARAO MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825245
|
|
NARAYAN RANGRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILLOD
|
MH-15-005-013-001/6330
(BHARADI)
|
1815005013NRG24090320241593391
|
12/03/2024
|
AMOL KASHINATH KHOMNE
|
1815005013WL089803
|
AMOL KASHINATH KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825269
|
|
AMOL KASHINATH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-013-001/6335
(BHARADI)
|
1815005013NRG24090320241594879
|
12/03/2024
|
PRALHAD RANGRAO KHOMNE
|
1815005013WL089871
|
PRALHAD RANGRAO KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825262
|
|
PRALHAD RANGRAO KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
SILLOD
|
MH-15-005-013-001/6336
(BHARADI)
|
1815005013NRG24090320241594881
|
12/03/2024
|
KHOMNE MADHUKAR RANGARO
|
1815005013WL089871
|
KHOMNE MADHUKAR RANGARO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825261
|
|
MADHUKAR RANGRAO KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILLOD
|
MH-15-005-013-001/6337
(BHARADI)
|
1815005013NRG24090320241591607
|
12/03/2024
|
VISHNU MATHAJI RAKDE
|
1815005013WL089695
|
VISHNU MATHAJI RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832206
|
|
VISHNU MATHAJI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24100320241606847
|
12/03/2024
|
AKKAR DILIP DADA
|
1815005013WL090514
|
AKKAR DILIP DADA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825265
|
|
AKKAR DILIP DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24100320241606848
|
12/03/2024
|
CHHAYABAI DILIP AKKAR
|
1815005013WL090514
|
CHHAYABAI DILIP AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825271
|
|
CHHAYABAI DILIP AKKAR
|
UNION BANK OF INDIA(508500)
|
|
567
|
SILLOD
|
MH-15-005-013-001/6350
(BHARADI)
|
1815005013NRG24100320241606849
|
12/03/2024
|
KRUSHNA DILIP AKKAR
|
1815005013WL090514
|
KRUSHNA DILIP AKKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825270
|
|
KRUSHNA DILIP AKKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
SILLOD
|
MH-15-005-013-001/6411
(BHARADI)
|
1815005013NRG24090320241592091
|
12/03/2024
|
SONVANE SARLA BALU
|
1815005013WL089731
|
SONVANE SARLA BALU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832214
|
|
SARLA BALU SONVANE
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILLOD
|
MH-15-005-013-001/6411
(BHARADI)
|
1815005013NRG24090320241592089
|
12/03/2024
|
SONWANE SANTOSH BHIKA
|
1815005013WL089731
|
SONWANE SANTOSH BHIKA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832194
|
|
SONWANE SANTOSH BHIKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-013-001/644
(BHARADI)
|
1815005013NRG24090320241593364
|
12/03/2024
|
AJINATH SAYAJI PANDAV
|
1815005013WL089800
|
AJINATH SAYAJI PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832217
|
|
AJINATH SAYAJI PANDAV
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILLOD
|
MH-15-005-013-001/706
(BHARADI)
|
1815005013NRG24090320241594217
|
12/03/2024
|
RAHUL SANTOSH KHOMNE
|
1815005013WL089844
|
RAHUL SANTOSH KHOMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825143
|
|
RAHUL SANTOSH KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILLOD
|
MH-15-005-015-001/168
(SISARKHEDA)
|
1815005015NRG24100320241601774
|
12/03/2024
|
CHAGAN SHAH MAHEMUD SHAH
|
1815005015WL090213
|
CHAGAN SHAH MAHEMUD SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832177
|
|
CHAGAN SHAH MAHEMUD SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
SILLOD
|
MH-15-005-015-001/206
(SISARKHEDA)
|
1815005015NRG24110320241610503
|
12/03/2024
|
HARILAL SUPADU RAUT
|
1815005015WL090739
|
HARILAL SUPADU RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825208
|
|
HARIDAS SUPDU RAUT
|
UNION BANK OF INDIA(508500)
|
|
574
|
SILLOD
|
MH-15-005-015-001/227
(SISARKHEDA)
|
1815005015NRG24110320241610506
|
12/03/2024
|
Mirkar Prakash Prabhakar
|
1815005015WL090739
|
Mirkar Prakash Prabhakar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832283
|
|
PRAKASH PRABHAKAR MIRKAR
|
BANK OF INDIA(508505)
|
|
575
|
SILLOD
|
MH-15-005-015-001/252
(SISARKHEDA)
|
1815005015NRG24110320241610507
|
12/03/2024
|
Katarao Bhajiro mirge
|
1815005015WL090739
|
Katarao Bhajiro mirge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825347
|
|
Katarao Bhajiro mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-015-001/26
(SISARKHEDA)
|
1815005015NRG24110320241610510
|
12/03/2024
|
RUPABAI KACHRU SURE
|
1815005015WL090739
|
RUPABAI KACHRU SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832285
|
|
RUPABAI KACHRU SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-015-001/55
(SISARKHEDA)
|
1815005015NRG24100320241602241
|
12/03/2024
|
DEVRAV KADUBA RAUT
|
1815005015WL090222
|
DEVRAV KADUBA RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825311
|
|
KONDUBA RAMJI RAUT
|
UNION BANK OF INDIA(508500)
|
|
578
|
SILLOD
|
MH-15-005-015-001/55
(SISARKHEDA)
|
1815005015NRG24100320241602243
|
12/03/2024
|
DHONDABAI DEVRAO ROUT
|
1815005015WL090222
|
DHONDABAI DEVRAO ROUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825312
|
|
DHONDABAI DEVRAO ROUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-015-001/644
(SISARKHEDA)
|
1815005015NRG24110320241610517
|
12/03/2024
|
GORKHNATH HARILAL RAUT
|
1815005015WL090739
|
GORKHNATH HARILAL RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832286
|
|
GORKHANATH HARILAL RAUT
|
BANK OF INDIA(508505)
|
|
580
|
SILLOD
|
MH-15-005-015-001/94
(SISARKHEDA)
|
1815005015NRG24110320241610528
|
12/03/2024
|
RADHABAI UTTAM SURE
|
1815005015WL090740
|
RADHABAI UTTAM SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825170
|
|
RADHABAI UTTAM SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
SILLOD
|
MH-15-005-015-001/94
(SISARKHEDA)
|
1815005015NRG24110320241610527
|
12/03/2024
|
Uttam chhotiram sure
|
1815005015WL090740
|
Uttam chhotiram sure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825169
|
|
UTTAM CHOTIRAM SURE
|
BANK OF INDIA(508505)
|
|
582
|
SILLOD
|
MH-15-005-015-001/96
(SISARKHEDA)
|
1815005015NRG24110320241609490
|
12/03/2024
|
SAHEBRAO GANGADHAR MIRGE
|
1815005015WL090690
|
SAHEBRAO GANGADHAR MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825348
|
|
SAHEBRAO GANGADHAR MIRGE
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILLOD
|
MH-15-005-047-001/1707
(KASOD)
|
1815005047NRG24060320241549060
|
12/03/2024
|
Rukhmanbai Bhikan Rakade
|
1815005047WL087608
|
Rukhmanbai Bhikan Rakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832197
|
|
RUKHMANBAI BHIKAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
584
|
SILLOD
|
MH-15-005-047-001/1708
(KASOD)
|
1815005047NRG24060320241549782
|
12/03/2024
|
PANDURANG FAKIRRAO JADHAV
|
1815005047WL087628
|
PANDURANG FAKIRRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832189
|
|
PANDURANG FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-047-001/39
(KASOD)
|
1815005047NRG24060320241548888
|
12/03/2024
|
BALA RAJARAM SHIRSATH
|
1815005047WL087599
|
BALA RAJARAM SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832176
|
|
BALA RAJARAM SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-047-001/46
(KASOD)
|
1815005047NRG24060320241548890
|
12/03/2024
|
SURYABHAN KISAN SHELKE
|
1815005047WL087599
|
SURYABHAN KISAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832175
|
|
SURYABHAN KISAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-047-001/54
(KASOD)
|
1815005047NRG24060320241550263
|
12/03/2024
|
BHIKAN PATILBA RAKDE
|
1815005047WL087638
|
BHIKAN PATILBA RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832188
|
|
BHIKAN PATILBA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-047-001/66
(KASOD)
|
1815005047NRG24060320241550266
|
12/03/2024
|
BALU TEJRAO RAKDE
|
1815005047WL087638
|
BALU TEJRAO RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832284
|
|
BALU TEJRAO RAKADE
|
UNION BANK OF INDIA(508500)
|
|
589
|
SILLOD
|
MH-15-005-047-001/96
(KASOD)
|
1815005047NRG24060320241550270
|
12/03/2024
|
INDUBAI MITTHU JADHAV
|
1815005047WL087638
|
INDUBAI MITTHU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832191
|
|
GANGUBAI MITTHU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
590
|
SILLOD
|
MH-15-005-047-001/96
(KASOD)
|
1815005047NRG24060320241550269
|
12/03/2024
|
MITHU SANDU JADHAV
|
1815005047WL087638
|
MITHU SANDU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832190
|
|
MITHU SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-047-002/1750
(KASOD)
|
1815005047NRG24060320241548964
|
12/03/2024
|
PATHAN ANISABI ABDUL GANI
|
1815005047WL087605
|
PATHAN ANISABI ABDUL GANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832263
|
|
MRS ANISABI ABDUL GANI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
592
|
SILLOD
|
MH-15-005-047-002/274
(KASOD)
|
1815005047NRG24060320241548968
|
12/03/2024
|
SATTAR MAHAMND PATEL
|
1815005047WL087605
|
SATTAR MAHAMND PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825176
|
|
SATTAR MAHAMMAD PATEL
|
UNION BANK OF INDIA(508500)
|
|
593
|
SILLOD
|
MH-15-005-064-001/1022
(SASURWADA)
|
1815005064NRG24120320241620582
|
12/03/2024
|
TEJRAO SANDU BHOTKAR
|
1815005064WL091273
|
TEJRAO SANDU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825358
|
|
TEJRAO SANDU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-064-001/1033
(SASURWADA)
|
1815005064NRG24120320241622211
|
12/03/2024
|
ANKUSH RAMDAS BHOTKAR
|
1815005064WL091356
|
ANKUSH RAMDAS BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825103
|
|
ANKUSH RAMDAS BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-064-001/1033
(SASURWADA)
|
1815005064NRG24120320241622212
|
12/03/2024
|
SUMITRA ANKUSH BHOTKAR
|
1815005064WL091356
|
SUMITRA ANKUSH BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832184
|
|
SUMITRA ANKUSH BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-064-001/1041
(SASURWADA)
|
1815005064NRG24120320241622560
|
12/03/2024
|
GOVINDA SHRIPAT BHOTKAR
|
1815005064WL091373
|
GOVINDA SHRIPAT BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832288
|
|
GOVINDA SHRIPAT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-064-001/1068
(SASURWADA)
|
1815005064NRG24120320241622580
|
12/03/2024
|
SUMANBAI SITARAM SAUDAGAR
|
1815005064WL091375
|
SUMANBAI SITARAM SAUDAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825197
|
|
Miss. Sumnbai Sitaram Saudagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-064-001/1084
(SASURWADA)
|
1815005064NRG24120320241620482
|
12/03/2024
|
SANJU BHAWRAO NEWADE
|
1815005064WL091268
|
SANJU BHAWRAO NEWADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825175
|
|
SANJU BHAWRAO NEWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-064-001/1169
(SASURWADA)
|
1815005064NRG24120320241620527
|
12/03/2024
|
SUBHASH TUKARAM BHOTKAR
|
1815005064WL091270
|
SUBHASH TUKARAM BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825279
|
|
SUBHASH TUKARAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-064-001/1180
(SASURWADA)
|
1815005064NRG24120320241620558
|
12/03/2024
|
DEVAKA DNYANESHWAR NEVADE
|
1815005064WL091272
|
DEVAKA DNYANESHWAR NEVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832236
|
|
DEVAKA DNYANESHWAR NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-064-001/1180
(SASURWADA)
|
1815005064NRG24120320241620557
|
12/03/2024
|
DNYANESHWAR AMRUTRAO NEVADE
|
1815005064WL091272
|
DNYANESHWAR AMRUTRAO NEVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832234
|
|
DNYANESHWAR AMRUTRAO NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
SILLOD
|
MH-15-005-064-001/1180
(SASURWADA)
|
1815005064NRG24120320241620556
|
12/03/2024
|
JANABAI AMRUTRAO NEVADE
|
1815005064WL091272
|
JANABAI AMRUTRAO NEVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832235
|
|
JANABAI AMRUTRAO NEVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-064-001/120
(SASURWADA)
|
1815005064NRG24120320241622214
|
12/03/2024
|
DUILAT NARAYAN BHOTKAR
|
1815005064WL091356
|
DUILAT NARAYAN BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832183
|
|
DAULAT NARAYAN BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SILLOD
|
MH-15-005-064-001/1205
(SASURWADA)
|
1815005064NRG24120320241622581
|
12/03/2024
|
RAMESH SITARAM SAUDAGAR
|
1815005064WL091375
|
RAMESH SITARAM SAUDAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832290
|
|
RAMESH SITARAM SAUDAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-064-001/1207
(SASURWADA)
|
1815005064NRG24120320241620561
|
12/03/2024
|
ASHOK PANDURANG SAUDAGAR
|
1815005064WL091272
|
ASHOK PANDURANG SAUDAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832239
|
|
ASHOK PANDURANG SAUDAGAR
|
AXIS BANK(607153)
|
|
606
|
SILLOD
|
MH-15-005-064-001/1208
(SASURWADA)
|
1815005064NRG24120320241620489
|
12/03/2024
|
RAJU SUPADU BHOTKAR
|
1815005064WL091268
|
RAJU SUPADU BHOTKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825278
|
|
RAJU SUPADU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
SILLOD
|
MH-15-005-064-001/1214
(SASURWADA)
|
1815005064NRG24120320241620518
|
12/03/2024
|
GANESH SHANKAR KALE
|
1815005064WL091269
|
GANESH SHANKAR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825281
|
|
GANESH SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
SILLOD
|
MH-15-005-064-001/1250
(SASURWADA)
|
1815005064NRG24120320241620495
|
12/03/2024
|
SATISH SURYABHAN NAFTE
|
1815005064WL091268
|
SATISH SURYABHAN NAFTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825280
|
|
SATISH SURYABHAN NAFTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
SILLOD
|
MH-15-005-064-001/1252
(SASURWADA)
|
1815005064NRG24120320241620496
|
12/03/2024
|
MANOJ VITTHAL BHOTKAR
|
1815005064WL091268
|
MANOJ VITTHAL BHOTKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825179
|
|
MR MANOHAR VITHAL
|
STATE BANK OF INDIA(508548)
|
|
610
|
SILLOD
|
MH-15-005-064-001/1255
(SASURWADA)
|
1815005064NRG24120320241620498
|
12/03/2024
|
SANDIP SHRAVAN BHOTKAR
|
1815005064WL091268
|
SANDIP SHRAVAN BHOTKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825276
|
|
SANDIP SHRAVAN BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-064-001/1256
(SASURWADA)
|
1815005064NRG24120320241620499
|
12/03/2024
|
KAILAS EKNATH BHOTKAR
|
1815005064WL091268
|
KAILAS EKNATH BHOTKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825282
|
|
KAILAS EKNATH BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
SILLOD
|
MH-15-005-064-001/1282
(SASURWADA)
|
1815005064NRG24120320241620568
|
12/03/2024
|
ISHWAR BABURAO SARODE
|
1815005064WL091272
|
ISHWAR BABURAO SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832232
|
|
ISHWAR BABURAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
SILLOD
|
MH-15-005-064-001/1284
(SASURWADA)
|
1815005064NRG24120320241620584
|
12/03/2024
|
BHAGAJI KALUBA BHOTKAR
|
1815005064WL091273
|
BHAGAJI KALUBA BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825356
|
|
BHAGAJI KALUBA BHOTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SILLOD
|
MH-15-005-064-001/148
(SASURWADA)
|
1815005064NRG24120320241620588
|
12/03/2024
|
RAJU BHAGAJI BHOTKAR
|
1815005064WL091273
|
RAJU BHAGAJI BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825355
|
|
RAJU BHAGAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
SILLOD
|
MH-15-005-064-001/2
(SASURWADA)
|
1815005064NRG24120320241620539
|
12/03/2024
|
JANABAI NARAYAN BHATEKAR
|
1815005064WL091271
|
JANABAI NARAYAN BHATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832230
|
|
JANABAI NARAYAN BHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-064-001/21
(SASURWADA)
|
1815005064NRG24120320241622600
|
12/03/2024
|
BHUJANGRAO LAXIMAN NEVDE
|
1815005064WL091377
|
BHUJANGRAO LAXIMAN NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832223
|
|
BHUJANGRAO LAXIMAN NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-064-001/3
(SASURWADA)
|
1815005064NRG24120320241620541
|
12/03/2024
|
ISHWAR PRABHAT BHOTKAR
|
1815005064WL091271
|
ISHWAR PRABHAT BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832238
|
|
ISHWAR PRABHAT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-064-001/3
(SASURWADA)
|
1815005064NRG24120320241620540
|
12/03/2024
|
RADHABAI PRABHAT BHOTKAR
|
1815005064WL091271
|
RADHABAI PRABHAT BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832231
|
|
RADHABAI PRABHAT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-064-001/4
(SASURWADA)
|
1815005064NRG24120320241620507
|
12/03/2024
|
KRISHNA BHAGWAN BAVASKAR
|
1815005064WL091268
|
KRISHNA BHAGWAN BAVASKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825187
|
|
KRISHNA BHAGWAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-064-001/60
(SASURWADA)
|
1815005064NRG24120320241620591
|
12/03/2024
|
SHANFADU SANDU BHOTKAR
|
1815005064WL091273
|
SHANFADU SANDU BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825357
|
|
PRABHAT SHENFAD BHOTKAR
|
HDFC BANK LTD(607152)
|
|
621
|
SILLOD
|
MH-15-005-064-001/65
(SASURWADA)
|
1815005064NRG24120320241620573
|
12/03/2024
|
SUNITA ANNA NEVDE
|
1815005064WL091272
|
SUNITA ANNA NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832237
|
|
SUNITA ANNA NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-064-001/68
(SASURWADA)
|
1815005064NRG24120320241622242
|
12/03/2024
|
VIJAY JAYRAM BHOTKAR
|
1815005064WL091357
|
VIJAY JAYRAM BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832221
|
|
VIJAY JAYRAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
SILLOD
|
MH-15-005-101-001/1322
(KELGAON)
|
1815005101NRG24120320241626743
|
12/03/2024
|
YOGESH VITTHAL JADHAV
|
1815005101WL091611
|
YOGESH VITTHAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825221
|
|
YOGESH VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24120320241626600
|
12/03/2024
|
VAISHALI PRAKASH KALE
|
1815005101WL091602
|
VAISHALI PRAKASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825222
|
|
VAISHALI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-101-001/1470
(KELGAON)
|
1815005101NRG24120320241626756
|
12/03/2024
|
PADMABAI RAHUL SONNE
|
1815005101WL091611
|
PADMABAI RAHUL SONNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825379
|
|
PADMABAI RAHUL SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
SILLOD
|
MH-15-005-101-001/1470
(KELGAON)
|
1815005101NRG24120320241626755
|
12/03/2024
|
PARUBAI JANARDHAN SONNE
|
1815005101WL091611
|
PARUBAI JANARDHAN SONNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825378
|
|
PARUBAI JANARDHAN SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
SILLOD
|
MH-15-005-101-001/1470
(KELGAON)
|
1815005101NRG24120320241626754
|
12/03/2024
|
RAHUL JANARDHAN SONNE
|
1815005101WL091611
|
RAHUL JANARDHAN SONNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825375
|
|
RAHUL JANARDHAN SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
SILLOD
|
MH-15-005-101-001/1481
(KELGAON)
|
1815005101NRG24120320241626601
|
12/03/2024
|
BHAGWAT MANJITRAO KALE
|
1815005101WL091602
|
BHAGWAT MANJITRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832269
|
|
BHAGWAT MANJITRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-101-001/1489
(KELGAON)
|
1815005101NRG24120320241626759
|
12/03/2024
|
RAMESHWAR TUKARAM KAVLE
|
1815005101WL091611
|
RAMESHWAR TUKARAM KAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825380
|
|
RAMESHWAR TUKARAM KAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-101-001/1489
(KELGAON)
|
1815005101NRG24120320241626758
|
12/03/2024
|
TAKUBAI TUKARAM KAVALE
|
1815005101WL091611
|
TAKUBAI TUKARAM KAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825374
|
|
TAKUBAI TUKARAM KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SILLOD
|
MH-15-005-101-001/1491
(KELGAON)
|
1815005101NRG24120320241626645
|
12/03/2024
|
KAKASAHEB LAXMAN GARUD
|
1815005101WL091603
|
KAKASAHEB LAXMAN GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825372
|
|
KAKASAHEB LAXMAN GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
SILLOD
|
MH-15-005-101-001/1491
(KELGAON)
|
1815005101NRG24120320241626646
|
12/03/2024
|
SHEKUNTALA KAKASAHEB GADUD
|
1815005101WL091603
|
SHEKUNTALA KAKASAHEB GADUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825377
|
|
SHEKUNTALA KAKASAHEB GADUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-101-001/1628
(KELGAON)
|
1815005101NRG24120320241626652
|
12/03/2024
|
KAILAS RAMRAO DABHADE
|
1815005101WL091603
|
KAILAS RAMRAO DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825376
|
|
KAILAS RAMRAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SILLOD
|
MH-15-005-101-001/1656
(KELGAON)
|
1815005101NRG24120320241626610
|
12/03/2024
|
SUNITA SANTOSH SHINDE
|
1815005101WL091602
|
SUNITA SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825224
|
|
Mrs. Sunita Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SILLOD
|
MH-15-005-101-001/1661
(KELGAON)
|
1815005101NRG24120320241626767
|
12/03/2024
|
ROHIDAS KAILAS SAPKAL
|
1815005101WL091611
|
ROHIDAS KAILAS SAPKAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242825373
|
|
ROHIDAS KAILAS SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-101-001/1680
(KELGAON)
|
1815005101NRG24120320241626018
|
12/03/2024
|
VANDANA GOKUL EVARE
|
1815005101WL091560
|
VANDANA GOKUL EVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825336
|
|
VANDANA GOKUL EVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
SILLOD
|
MH-15-005-101-001/177
(KELGAON)
|
1815005101NRG24120320241626021
|
12/03/2024
|
NIVRUTI MAHADU VISPUTE
|
1815005101WL091560
|
NIVRUTI MAHADU VISPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825334
|
|
NIVRUTI MAHADU VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
SILLOD
|
MH-15-005-101-001/177
(KELGAON)
|
1815005101NRG24120320241626019
|
12/03/2024
|
TARABAI NIVRUTTI VISPUTE
|
1815005101WL091560
|
TARABAI NIVRUTTI VISPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825335
|
|
TARABAI NIVRUTTI VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-101-001/234
(KELGAON)
|
1815005101NRG24120320241626666
|
12/03/2024
|
DATTU TUKARAM DABHADE
|
1815005101WL091603
|
DATTU TUKARAM DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832170
|
|
DATTU TUKARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
SILLOD
|
MH-15-005-101-001/234
(KELGAON)
|
1815005101NRG24120320241626665
|
12/03/2024
|
KASTURABAI TUKARAM DABHADE
|
1815005101WL091603
|
KASTURABAI TUKARAM DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832169
|
|
Mrs. Kasturabai Tukaram Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-101-001/234
(KELGAON)
|
1815005101NRG24120320241626663
|
12/03/2024
|
RAJU TUKARAM DABHADE
|
1815005101WL091603
|
RAJU TUKARAM DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832168
|
|
RAJU TUKARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
SILLOD
|
MH-15-005-101-001/234
(KELGAON)
|
1815005101NRG24120320241626664
|
12/03/2024
|
TUKARAM PUNDLIK DABHADE
|
1815005101WL091603
|
TUKARAM PUNDLIK DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832167
|
|
TUKARAM PUNDLIK DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-101-001/254
(KELGAON)
|
1815005101NRG24120320241626672
|
12/03/2024
|
BALU TEJRAO GARUD
|
1815005101WL091603
|
BALU TEJRAO GARUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825337
|
|
BALU TEJRAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-101-001/756
(KELGAON)
|
1815005101NRG24120320241626681
|
12/03/2024
|
CHINDHA PANHDIT BAVASKAR
|
1815005101WL091603
|
CHINDHA PANHDIT BAVASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825223
|
|
CHINDHA PANHDIT BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
SILLOD
|
MH-15-005-101-001/756
(KELGAON)
|
1815005101NRG24120320241626682
|
12/03/2024
|
PANDIT YASHWANTA BAWSKAR
|
1815005101WL091603
|
PANDIT YASHWANTA BAWSKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825220
|
|
PANDIT YASHWANTA BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187005
|
187005
|
|
|
|
|
|
|
|
|
646
|
SILLOD
|
MH-15-005-003-001/1030
(WAGHERA)
|
1815005003NRG24110320241617387
|
12/03/2024
|
HINA JAKIR TADVI
|
1815005003WL091117
|
HINA JAKIR TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825410
|
|
MISS HEENA ADILSHA TADVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
SILLOD
|
MH-15-005-003-001/1036
(WAGHERA)
|
1815005003NRG24110320241616974
|
12/03/2024
|
VINODKUMAR LAXMAN JADHAV
|
1815005003WL091089
|
VINODKUMAR LAXMAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832205
|
|
VINODKUMAR LAXMAN JADHAV
|
ICICI BANK LTD(508534)
|
|
648
|
SILLOD
|
MH-15-005-003-001/1061
(WAGHERA)
|
1815005003NRG24110320241611386
|
12/03/2024
|
RANJANA PADMAKAR KANDAJE
|
1815005003WL090793
|
RANJANA PADMAKAR KANDAJE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832163
|
|
KANADJE RANJANA PADMAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
649
|
SILLOD
|
MH-15-005-003-001/115
(WAGHERA)
|
1815005003NRG24110320241617388
|
12/03/2024
|
ALAKABAI KASHINATH KANDAJE
|
1815005003WL091117
|
ALAKABAI KASHINATH KANDAJE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825159
|
|
KANADAJE ALAKABAI KASHINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
650
|
SILLOD
|
MH-15-005-003-001/117
(WAGHERA)
|
1815005003NRG24110320241616887
|
12/03/2024
|
KESARABAI RATAN WAGH
|
1815005003WL091081
|
KESARABAI RATAN WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832162
|
|
Miss. Keshrabai Ratan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-003-001/128
(WAGHERA)
|
1815005003NRG24110320241616940
|
12/03/2024
|
ANNA HIRALAL CHAWHAN
|
1815005003WL091085
|
ANNA HIRALAL CHAWHAN
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825151
|
|
MR ARUN HIRALAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
652
|
SILLOD
|
MH-15-005-003-001/164
(WAGHERA)
|
1815005003NRG24110320241616888
|
12/03/2024
|
LILABAI SANDU WAGH
|
1815005003WL091081
|
LILABAI SANDU WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825152
|
|
Mrs. Lilabai Sandu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-003-001/172
(WAGHERA)
|
1815005003NRG24110320241616982
|
12/03/2024
|
MANISHA RUSHIKESH JADHAV
|
1815005003WL091089
|
MANISHA RUSHIKESH JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825328
|
|
Mrs. Manisha Rushikesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-003-001/263
(WAGHERA)
|
1815005003NRG24110320241611492
|
12/03/2024
|
ASHOK HARI GHUSALE
|
1815005003WL090799
|
ASHOK HARI GHUSALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825167
|
|
ASHOK HARI GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-003-001/266
(WAGHERA)
|
1815005003NRG24110320241616944
|
12/03/2024
|
DILIP RUPASING SIRSATH
|
1815005003WL091085
|
DILIP RUPASING SIRSATH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825153
|
|
MR DILIP RUPSING SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
656
|
SILLOD
|
MH-15-005-003-001/303
(WAGHERA)
|
1815005003NRG24110320241611377
|
12/03/2024
|
RUSHIKESH SHIVAJI PADALE
|
1815005003WL090792
|
RUSHIKESH SHIVAJI PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825259
|
|
Mr. Rushikesh Shivaji Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-003-001/303
(WAGHERA)
|
1815005003NRG24110320241617339
|
12/03/2024
|
SHIVAJI KHANDU PADALE
|
1815005003WL091113
|
SHIVAJI KHANDU PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825292
|
|
Mr. SHIVAJI KHANDU PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-003-001/309
(WAGHERA)
|
1815005003NRG24110320241616983
|
12/03/2024
|
SHIVAJI MOTIRAM JADHAV
|
1815005003WL091089
|
SHIVAJI MOTIRAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832211
|
|
Mr. SHIVAJI MOTIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-003-001/327
(WAGHERA)
|
1815005003NRG24110320241616985
|
12/03/2024
|
SUNITABAI GAJANAN JADHAV
|
1815005003WL091089
|
SUNITABAI GAJANAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832213
|
|
SUNITABAI GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
SILLOD
|
MH-15-005-003-001/331
(WAGHERA)
|
1815005003NRG24110320241617399
|
12/03/2024
|
SANDU BALVANTA BAROTE
|
1815005003WL091117
|
SANDU BALVANTA BAROTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825139
|
|
MR SANDU BALWANTA BAROTE
|
STATE BANK OF INDIA(508548)
|
|
661
|
SILLOD
|
MH-15-005-003-001/44
(WAGHERA)
|
1815005003NRG24110320241617401
|
12/03/2024
|
DINKAR DIGAMBAR KANADJE
|
1815005003WL091117
|
DINKAR DIGAMBAR KANADJE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825214
|
|
MR DINKAR DIGAMBAR KANADJE
|
STATE BANK OF INDIA(508548)
|
|
662
|
SILLOD
|
MH-15-005-003-001/50
(WAGHERA)
|
1815005003NRG24110320241616947
|
12/03/2024
|
SUMANBAI PRAKASH WAGH
|
1815005003WL091085
|
SUMANBAI PRAKASH WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825353
|
|
WAGH SUMANBAI PRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
663
|
SILLOD
|
MH-15-005-003-001/75
(WAGHERA)
|
1815005003NRG24110320241617402
|
12/03/2024
|
ANITA RAJU GHUSLE
|
1815005003WL091117
|
ANITA RAJU GHUSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825161
|
|
Mrs. Anita Raju Ghusale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-003-001/8
(WAGHERA)
|
1815005003NRG24110320241617349
|
12/03/2024
|
USHA SANJAY DANDAGE
|
1815005003WL091113
|
USHA SANJAY DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825122
|
|
Miss. Ushabai Sanju Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-003-001/85
(WAGHERA)
|
1815005003NRG24110320241617351
|
12/03/2024
|
KASABAI TANHAJI PADLE
|
1815005003WL091113
|
KASABAI TANHAJI PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825218
|
|
Mrs. KASABAI TANHAJI PADLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-003-001/93
(WAGHERA)
|
1815005003NRG24110320241617406
|
12/03/2024
|
NANDABAI PANDURANG GHUSALE
|
1815005003WL091117
|
NANDABAI PANDURANG GHUSALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825411
|
|
Mrs. Nandabai Pandurang Ghusle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-003-001/935
(WAGHERA)
|
1815005003NRG24110320241617408
|
12/03/2024
|
MIARABAI PANJAB SIRSATH
|
1815005003WL091117
|
MIARABAI PANJAB SIRSATH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825137
|
|
SIRSATH MIRABAI PANJAB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
668
|
SILLOD
|
MH-15-005-003-002/252
(WAGHERA)
|
1815005003NRG24110320241617457
|
12/03/2024
|
EKNATH SITARAM KALBHILE
|
1815005003WL091121
|
EKNATH SITARAM KALBHILE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825363
|
|
MR EKNATH SITARAM KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
669
|
SILLOD
|
MH-15-005-003-002/253
(WAGHERA)
|
1815005003NRG24110320241617458
|
12/03/2024
|
ASHABAI RAMDAS KALBHILE
|
1815005003WL091121
|
ASHABAI RAMDAS KALBHILE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825364
|
|
Mrs. ASHABAI RAMDAS KALBHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SILLOD
|
MH-15-005-003-002/41
(WAGHERA)
|
1815005003NRG24110320241617459
|
12/03/2024
|
VIMALBAI MOTIRAM GAVANDE
|
1815005003WL091121
|
VIMALBAI MOTIRAM GAVANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825361
|
|
Mrs. VIMALBAI MOTIRAM GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SILLOD
|
MH-15-005-003-002/43
(WAGHERA)
|
1815005003NRG24110320241617461
|
12/03/2024
|
EKNATH KONDIBA GAWANDE
|
1815005003WL091121
|
EKNATH KONDIBA GAWANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821004
|
|
MR EKNATH KONDIBA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
672
|
SILLOD
|
MH-15-005-003-002/43
(WAGHERA)
|
1815005003NRG24110320241617462
|
12/03/2024
|
JIJA EKNATH GAWANDE
|
1815005003WL091121
|
JIJA EKNATH GAWANDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825362
|
|
JIJA EKNATH GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
673
|
SILLOD
|
MH-15-005-083-001/227
(LIHA (KHEDI))
|
1815005083NRG24090320241598924
|
12/03/2024
|
NIRMALABAI LAXMAN SAPKAL
|
1815005083WL090036
|
NIRMALABAI LAXMAN SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820995
|
|
Mrs. NIRMALABAI LAXMAN SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-083-001/235
(LIHA (KHEDI))
|
1815005083NRG24090320241599189
|
12/03/2024
|
GAJANAN NAMDEV BHAVASKAR
|
1815005083WL090054
|
GAJANAN NAMDEV BHAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825125
|
|
GAJANAN NAMDEV BHAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-083-001/235
(LIHA (KHEDI))
|
1815005083NRG24090320241599190
|
12/03/2024
|
TAIBAI GAJANAN BHAVASKAR
|
1815005083WL090054
|
TAIBAI GAJANAN BHAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825127
|
|
MRS TAIBAI GAJANAN BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
SILLOD
|
MH-15-005-083-001/519
(LIHA (KHEDI))
|
1815005083NRG24100320241607855
|
12/03/2024
|
DILIP SHESHRAO SAPAKAL
|
1815005083WL090567
|
DILIP SHESHRAO SAPAKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825193
|
|
DILIP SHESHRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SILLOD
|
MH-15-005-083-001/5826
(LIHA (KHEDI))
|
1815005083NRG24090320241599063
|
12/03/2024
|
RAMESHWAR MANIKRAO BAVASKAR
|
1815005083WL090048
|
RAMESHWAR MANIKRAO BAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820999
|
|
RAMESHWAR MANIKRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
SILLOD
|
MH-15-005-083-001/5826
(LIHA (KHEDI))
|
1815005083NRG24090320241599064
|
12/03/2024
|
SHITAL RAMSHWAR BAVASKAR
|
1815005083WL090048
|
SHITAL RAMSHWAR BAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825126
|
|
Ms. Shital Rameshwar Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-083-001/5908
(LIHA (KHEDI))
|
1815005083NRG24100320241607856
|
12/03/2024
|
CHNDRAKALA MAHADU MULE
|
1815005083WL090567
|
CHNDRAKALA MAHADU MULE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825191
|
|
Mrs. Chndrakala Mahadu Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SILLOD
|
MH-15-005-083-001/724
(LIHA (KHEDI))
|
1815005083NRG24100320241607859
|
12/03/2024
|
BALARAM PANDURANG SAKHALE
|
1815005083WL090567
|
BALARAM PANDURANG SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820998
|
|
BALARAM PANDURANG SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-083-001/730
(LIHA (KHEDI))
|
1815005083NRG24090320241599191
|
12/03/2024
|
Sunil mahadu sapkal
|
1815005083WL090054
|
Sunil mahadu sapkal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825354
|
|
Mr. SAPKAL SUNIL MAHADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-083-001/730
(LIHA (KHEDI))
|
1815005083NRG24100320241607860
|
12/03/2024
|
VINOD MAHADU SAPKAL
|
1815005083WL090567
|
VINOD MAHADU SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825115
|
|
Mr. VINOD MAHADU SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
683
|
SILLOD
|
MH-15-005-101-001/1073
(KELGAON)
|
1815005101NRG24120320241626736
|
12/03/2024
|
ASHA VITTHAL GADEKAR
|
1815005101WL091611
|
ASHA VITTHAL GADEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825306
|
|
Mrs. Asha Vitthal Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-101-001/1073
(KELGAON)
|
1815005101NRG24120320241626735
|
12/03/2024
|
VITHAL RAGHUNATH GADEKAR
|
1815005101WL091611
|
VITHAL RAGHUNATH GADEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825308
|
|
Mr. Vithal Raghunath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-101-001/119
(KELGAON)
|
1815005101NRG24120320241626627
|
12/03/2024
|
RAVSAHEB GANPAT SAPKAL
|
1815005101WL091603
|
RAVSAHEB GANPAT SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825132
|
|
Mr. RAOSHEB GANPAT SAPPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-101-001/119
(KELGAON)
|
1815005101NRG24120320241626628
|
12/03/2024
|
SANGITABAI RAVSAHEB SAPKAL
|
1815005101WL091603
|
SANGITABAI RAVSAHEB SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820992
|
|
Miss. SANGITABAI RAOSAHEB SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-101-001/1238
(KELGAON)
|
1815005101NRG24120320241626268
|
12/03/2024
|
REKHA SOMNATH KOLHE
|
1815005101WL091584
|
REKHA SOMNATH KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825340
|
|
KOLHE REKHA SOMNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
688
|
SILLOD
|
MH-15-005-101-001/125
(KELGAON)
|
1815005101NRG24120320241626630
|
12/03/2024
|
PAWAR DEVIBAI ANNA
|
1815005101WL091603
|
PAWAR DEVIBAI ANNA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825196
|
|
PAWAR DEVIBAI ANNA
|
INDUSIND BANK(607189)
|
|
689
|
SILLOD
|
MH-15-005-101-001/125
(KELGAON)
|
1815005101NRG24120320241626629
|
12/03/2024
|
SARJERAO TULSIRAM PAWAR
|
1815005101WL091603
|
SARJERAO TULSIRAM PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821000
|
|
SARJERAO TULSIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
SILLOD
|
MH-15-005-101-001/1271
(KELGAON)
|
1815005101NRG24120320241626495
|
12/03/2024
|
BALASAHEB HARI IVARE
|
1815005101WL091598
|
BALASAHEB HARI IVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825387
|
|
BALASAHEB HARI IVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
SILLOD
|
MH-15-005-101-001/1277
(KELGAON)
|
1815005101NRG24120320241626737
|
12/03/2024
|
DATTU RAJDHAR KOTHALE
|
1815005101WL091611
|
DATTU RAJDHAR KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825304
|
|
Mr. DATTU RAJDHAR KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SILLOD
|
MH-15-005-101-001/1277
(KELGAON)
|
1815005101NRG24120320241626738
|
12/03/2024
|
SONALI DATTU KOTHALE
|
1815005101WL091611
|
SONALI DATTU KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825309
|
|
Mrs. Sonali Dattu Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-101-001/1281
(KELGAON)
|
1815005101NRG24120320241626739
|
12/03/2024
|
PRAKASH MADHAVRAO KOLHE
|
1815005101WL091611
|
PRAKASH MADHAVRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832274
|
|
PRAKASH MADHAVRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
SILLOD
|
MH-15-005-101-001/129
(KELGAON)
|
1815005101NRG24120320241626593
|
12/03/2024
|
HARANABAI RAMDAS SALVE
|
1815005101WL091602
|
HARANABAI RAMDAS SALVE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825299
|
|
HARANABAI RAMDAS SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-101-001/1293
(KELGAON)
|
1815005101NRG24120320241626632
|
12/03/2024
|
GANESH KAUILAS DABHADE
|
1815005101WL091603
|
GANESH KAUILAS DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825397
|
|
GANESH KAILAS DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SILLOD
|
MH-15-005-101-001/130
(KELGAON)
|
1815005101NRG24120320241626740
|
12/03/2024
|
VITTHAL MURDAJI RAUT
|
1815005101WL091611
|
VITTHAL MURDAJI RAUT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825229
|
|
VITTHAL MURDAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-101-001/1306
(KELGAON)
|
1815005101NRG24120320241626171
|
12/03/2024
|
VANDANA RAJUAPPA HINGMIRE
|
1815005101WL091576
|
VANDANA RAJUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832275
|
|
VANDANA RAJUAPPA HINGMIRE
|
INDUSIND BANK(607189)
|
|
698
|
SILLOD
|
MH-15-005-101-001/1306
(KELGAON)
|
1815005101NRG24120320241626172
|
12/03/2024
|
VINOD RAJUAPPA HINGMIRE
|
1815005101WL091576
|
VINOD RAJUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825206
|
|
VINOD RAJUAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-101-001/1320
(KELGAON)
|
1815005101NRG24120320241626741
|
12/03/2024
|
KRISHNA PARASRAM MULE
|
1815005101WL091611
|
KRISHNA PARASRAM MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832171
|
|
KRISHNA PARASRAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-101-001/1322
(KELGAON)
|
1815005101NRG24120320241626742
|
12/03/2024
|
ANKUSH VITTHAL JADHAV
|
1815005101WL091611
|
ANKUSH VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825234
|
|
ANKUSH VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SILLOD
|
MH-15-005-101-001/1323
(KELGAON)
|
1815005101NRG24120320241627187
|
12/03/2024
|
SUBHADRABAI BALU MAKH
|
1815005101WL091642
|
SUBHADRABAI BALU MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825305
|
|
MAKH SUBHADRABAI BALA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
702
|
SILLOD
|
MH-15-005-101-001/134
(KELGAON)
|
1815005101NRG24120320241626635
|
12/03/2024
|
NARAYAN DEORAO KOLHE
|
1815005101WL091603
|
NARAYAN DEORAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825384
|
|
NARAYAN DEVRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SILLOD
|
MH-15-005-101-001/1365
(KELGAON)
|
1815005101NRG24120320241626638
|
12/03/2024
|
ASHABAI SUBHASH DNYANE
|
1815005101WL091603
|
ASHABAI SUBHASH DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825390
|
|
ASHABAI SUBHASH DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SILLOD
|
MH-15-005-101-001/1365
(KELGAON)
|
1815005101NRG24120320241626639
|
12/03/2024
|
NILESH SUBHASH DNYANE
|
1815005101WL091603
|
NILESH SUBHASH DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825398
|
|
NILESH SUBHASH APPA DYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SILLOD
|
MH-15-005-101-001/1365
(KELGAON)
|
1815005101NRG24120320241626637
|
12/03/2024
|
SUBHASH DURGADAS DNYANE
|
1815005101WL091603
|
SUBHASH DURGADAS DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825400
|
|
SUBHASH DURGADAS DNYANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-101-001/1375
(KELGAON)
|
1815005101NRG24120320241626498
|
12/03/2024
|
BAPURAO HARI IVARE
|
1815005101WL091598
|
BAPURAO HARI IVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825386
|
|
BAPURAO HARI EAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SILLOD
|
MH-15-005-101-001/1375
(KELGAON)
|
1815005101NRG24120320241626499
|
12/03/2024
|
VANDANA BAPU IVRE
|
1815005101WL091598
|
VANDANA BAPU IVRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825391
|
|
VANDANA BAPU IVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
SILLOD
|
MH-15-005-101-001/1382
(KELGAON)
|
1815005101NRG24120320241626448
|
12/03/2024
|
ANANDABAI PURUSHOTTAM SHINDE
|
1815005101WL091595
|
ANANDABAI PURUSHOTTAM SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825385
|
|
ANANDABAI PURUSHOTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-101-001/1382
(KELGAON)
|
1815005101NRG24120320241626447
|
12/03/2024
|
SHANTARAM PURUSHOTTAM SHINDE
|
1815005101WL091595
|
SHANTARAM PURUSHOTTAM SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825389
|
|
SHANTARAM PURUSHOTTAM SHINDE
|
AXIS BANK(607153)
|
|
710
|
SILLOD
|
MH-15-005-101-001/1384
(KELGAON)
|
1815005101NRG24120320241626500
|
12/03/2024
|
JAGANNATH AMBADAS MULE
|
1815005101WL091598
|
JAGANNATH AMBADAS MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825388
|
|
JAGANNATH AMBADAS MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-101-001/1388
(KELGAON)
|
1815005101NRG24120320241626711
|
12/03/2024
|
RANGANATH SHAUBA GADHEKAR
|
1815005101WL091607
|
RANGANATH SHAUBA GADHEKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832272
|
|
RANGANATH SHAUBA GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-101-001/1412
(KELGAON)
|
1815005101NRG24120320241626640
|
12/03/2024
|
DATTRAY BADRINATH DNYNE
|
1815005101WL091603
|
DATTRAY BADRINATH DNYNE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820997
|
|
DATTATRAY BADRINATH DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SILLOD
|
MH-15-005-101-001/1412
(KELGAON)
|
1815005101NRG24120320241626641
|
12/03/2024
|
NIRMALABAI DATTATRAY DNYANE
|
1815005101WL091603
|
NIRMALABAI DATTATRAY DNYANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821003
|
|
NIRMALA DATTU DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
SILLOD
|
MH-15-005-101-001/1453
(KELGAON)
|
1815005101NRG24120320241626599
|
12/03/2024
|
PRAKASH MANJITRAO KALE
|
1815005101WL091602
|
PRAKASH MANJITRAO KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825232
|
|
PRAKASH MANJITRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
SILLOD
|
MH-15-005-101-001/1474
(KELGAON)
|
1815005101NRG24120320241626504
|
12/03/2024
|
POPAT RAMKRUSHNA SHELKE
|
1815005101WL091598
|
POPAT RAMKRUSHNA SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832257
|
|
POPAT RAMKRUSHNA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
SILLOD
|
MH-15-005-101-001/1483
(KELGAON)
|
1815005101NRG24120320241626757
|
12/03/2024
|
ASHABAI BALIRAM KAVLE
|
1815005101WL091611
|
ASHABAI BALIRAM KAVLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832260
|
|
Mrs. Ashabai Baliram Kavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-101-001/1492
(KELGAON)
|
1815005101NRG24120320241626713
|
12/03/2024
|
LAXMIBAI NANA JADHAV
|
1815005101WL091607
|
LAXMIBAI NANA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832276
|
|
Miss. Laxmibai Nana Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-101-001/1492
(KELGAON)
|
1815005101NRG24120320241626712
|
12/03/2024
|
NANA LAXMAN JADHAV
|
1815005101WL091607
|
NANA LAXMAN JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832277
|
|
Mr. Nana Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-101-001/1522
(KELGAON)
|
1815005101NRG24120320241625982
|
12/03/2024
|
VISHWANATH SUKHDEO MULE
|
1815005101WL091557
|
VISHWANATH SUKHDEO MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832209
|
|
VISHWANATH SUKHDEO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-101-001/1537
(KELGAON)
|
1815005101NRG24120320241626602
|
12/03/2024
|
BHAGWAT EKNATH MULE
|
1815005101WL091602
|
BHAGWAT EKNATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825231
|
|
BHAGWAT EKNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-101-001/1561
(KELGAON)
|
1815005101NRG24120320241626650
|
12/03/2024
|
DEVCHAND SANDU PAWAR
|
1815005101WL091603
|
DEVCHAND SANDU PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832258
|
|
Mr. Devchand Sandu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SILLOD
|
MH-15-005-101-001/1561
(KELGAON)
|
1815005101NRG24120320241626651
|
12/03/2024
|
RADHABAI DEVCHAND PAWAR
|
1815005101WL091603
|
RADHABAI DEVCHAND PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832259
|
|
RADHABAI DEVCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
SILLOD
|
MH-15-005-101-001/1628
(KELGAON)
|
1815005101NRG24120320241626653
|
12/03/2024
|
VANDANA KAILAS DABHADE
|
1815005101WL091603
|
VANDANA KAILAS DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825392
|
|
Ms. VANDANA KAILAS DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-101-001/1656
(KELGAON)
|
1815005101NRG24120320241626609
|
12/03/2024
|
SANTOSH MADHAVRAO SHINDE
|
1815005101WL091602
|
SANTOSH MADHAVRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825240
|
|
Mr. Santosh Madhavrav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-101-001/1673
(KELGAON)
|
1815005101NRG24120320241626158
|
12/03/2024
|
NITESH SANJAY JADHAV
|
1815005101WL091574
|
NITESH SANJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832174
|
|
Mr. Nitesh Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SILLOD
|
MH-15-005-101-001/1673
(KELGAON)
|
1815005101NRG24120320241626159
|
12/03/2024
|
RADHIKA NITESH JADHAV
|
1815005101WL091574
|
RADHIKA NITESH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832172
|
|
Ms. RADHIKA ATMARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SILLOD
|
MH-15-005-101-001/1677
(KELGAON)
|
1815005101NRG24120320241626655
|
12/03/2024
|
RADHABAI SHIVAJI SHINDE
|
1815005101WL091603
|
RADHABAI SHIVAJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825402
|
|
Mrs. Radhabai Shivaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-101-001/1677
(KELGAON)
|
1815005101NRG24120320241626654
|
12/03/2024
|
SHIVAJI GANGADHAR SHINDE
|
1815005101WL091603
|
SHIVAJI GANGADHAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825396
|
|
SHIVAJI GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-101-001/174
(KELGAON)
|
1815005101NRG24120320241626611
|
12/03/2024
|
PRAVIN NANA INGALE
|
1815005101WL091602
|
PRAVIN NANA INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825236
|
|
Mr. PRAVIN NANA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-101-001/174
(KELGAON)
|
1815005101NRG24120320241626612
|
12/03/2024
|
SADNA PRAVIN INGLE
|
1815005101WL091602
|
SADNA PRAVIN INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825238
|
|
SADHANA PRAVIN INGLE
|
UNION BANK OF INDIA(508500)
|
|
731
|
SILLOD
|
MH-15-005-101-001/177
(KELGAON)
|
1815005101NRG24120320241626020
|
12/03/2024
|
SUNITA JAGDISH VISPUTE
|
1815005101WL091560
|
SUNITA JAGDISH VISPUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825342
|
|
Miss. Sunita Jagadish Visapute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SILLOD
|
MH-15-005-101-001/182
(KELGAON)
|
1815005101NRG24120320241626660
|
12/03/2024
|
BHAUSAHEB PANDURANG MAKH
|
1815005101WL091603
|
BHAUSAHEB PANDURANG MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825393
|
|
BHAUSAHEB PANDURANG MAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SILLOD
|
MH-15-005-101-001/182
(KELGAON)
|
1815005101NRG24120320241626659
|
12/03/2024
|
KAMALBAI PANDURANG MAKH
|
1815005101WL091603
|
KAMALBAI PANDURANG MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825235
|
|
KAMALBAI PANDURANG MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-101-001/182
(KELGAON)
|
1815005101NRG24120320241626658
|
12/03/2024
|
PANDURANG SHAMRAO MAKH
|
1815005101WL091603
|
PANDURANG SHAMRAO MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825228
|
|
Mr. PANDURANG SHAMRAO MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-101-001/183
(KELGAON)
|
1815005101NRG24120320241626714
|
12/03/2024
|
VACHHALABAI MANJITRAO JADHAV
|
1815005101WL091607
|
VACHHALABAI MANJITRAO JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832273
|
|
VACHHALABAI MANJITRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-101-001/186
(KELGAON)
|
1815005101NRG24120320241626269
|
12/03/2024
|
DHANJI RAMRAO GARUD
|
1815005101WL091584
|
DHANJI RAMRAO GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825343
|
|
DHANJI RAMRAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-101-001/198
(KELGAON)
|
1815005101NRG24120320241627199
|
12/03/2024
|
KASHINATH BARKU SHELKE
|
1815005101WL091642
|
KASHINATH BARKU SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825233
|
|
KASHINATH BARKU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-101-001/198
(KELGAON)
|
1815005101NRG24120320241627200
|
12/03/2024
|
SANGITA BAI KASHINATH SHELKE
|
1815005101WL091642
|
SANGITA BAI KASHINATH SHELKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825303
|
|
Mrs. SANGITA BAI KASHINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SILLOD
|
MH-15-005-101-001/203
(KELGAON)
|
1815005101NRG24120320241626770
|
12/03/2024
|
RAUT ASHWINI GANESH
|
1815005101WL091611
|
RAUT ASHWINI GANESH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825241
|
|
RAUT ASHWINI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
SILLOD
|
MH-15-005-101-001/203
(KELGAON)
|
1815005101NRG24120320241626768
|
12/03/2024
|
SHENFADU MURDAJI RAUT
|
1815005101WL091611
|
SHENFADU MURDAJI RAUT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825230
|
|
SHENFADU MURDAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
SILLOD
|
MH-15-005-101-001/213
(KELGAON)
|
1815005101NRG24120320241626613
|
12/03/2024
|
SHANTARAM BHAGAJI SHINDE
|
1815005101WL091602
|
SHANTARAM BHAGAJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825226
|
|
Mr. SHANTARAM BHAGAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SILLOD
|
MH-15-005-101-001/213
(KELGAON)
|
1815005101NRG24120320241626614
|
12/03/2024
|
VIMALBAI SHANTARAM SHINDE
|
1815005101WL091602
|
VIMALBAI SHANTARAM SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825209
|
|
Mrs. VIMAL BAI SHANTARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-101-001/214
(KELGAON)
|
1815005101NRG24120320241626449
|
12/03/2024
|
HINGMIRE SIDHESHWAR SHANKARAPPA
|
1815005101WL091595
|
HINGMIRE SIDHESHWAR SHANKARAPPA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825383
|
|
HINGMIRE SIDHESHWAR SHANKARAPPA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-101-001/214
(KELGAON)
|
1815005101NRG24120320241626450
|
12/03/2024
|
YOGESH SIDDESHWAR HINGAMIRE
|
1815005101WL091595
|
YOGESH SIDDESHWAR HINGAMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825141
|
|
YOGESH SIDDESHWAR HINGAMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-101-001/220
(KELGAON)
|
1815005101NRG24120320241626616
|
12/03/2024
|
MOBIN SADIK SHEKH
|
1815005101WL091602
|
MOBIN SADIK SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825237
|
|
MOBIN SADIK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
SILLOD
|
MH-15-005-101-001/220
(KELGAON)
|
1815005101NRG24120320241626615
|
12/03/2024
|
SHAIKH JUBEDABI SHAIKH SADIK
|
1815005101WL091602
|
SHAIKH JUBEDABI SHAIKH SADIK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825239
|
|
SHAIKH JUBEDABI SHAIKH SADIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
SILLOD
|
MH-15-005-101-001/231
(KELGAON)
|
1815005101NRG24120320241626661
|
12/03/2024
|
MADHAVRAO VITHAL GAYAKWAD
|
1815005101WL091603
|
MADHAVRAO VITHAL GAYAKWAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242821001
|
|
MADHAVRAO VITHAL GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-101-001/231
(KELGAON)
|
1815005101NRG24120320241626662
|
12/03/2024
|
RADHABAI MADHAVRAO GAYAKWAD
|
1815005101WL091603
|
RADHABAI MADHAVRAO GAYAKWAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825227
|
|
RADHABAI MADHAVRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
SILLOD
|
MH-15-005-101-001/234
(KELGAON)
|
1815005101NRG24120320241626667
|
12/03/2024
|
PRATIBHA DATTU DABHADE
|
1815005101WL091603
|
PRATIBHA DATTU DABHADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832173
|
|
Mr. Pratibha Dattu Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24120320241626179
|
12/03/2024
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
1815005101WL091576
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832256
|
|
CHANNAPPA MAHADUAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24120320241626178
|
12/03/2024
|
LANKABAI CHANAPPA HINGMIRE
|
1815005101WL091576
|
LANKABAI CHANAPPA HINGMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832270
|
|
Mrs. LANKABAI CHANAAPPA HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24120320241626180
|
12/03/2024
|
USHABAI MURLIDHAR HINGMIRE
|
1815005101WL091576
|
USHABAI MURLIDHAR HINGMIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825301
|
|
Mrs. USHA MURLIDHAR HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-101-001/258
(KELGAON)
|
1815005101NRG24120320241625983
|
12/03/2024
|
MANDA BAI KAILASH ADHANE
|
1815005101WL091557
|
MANDA BAI KAILASH ADHANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832252
|
|
Mrs. MANDA BAI KAILASH ADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-101-001/292
(KELGAON)
|
1815005101NRG24120320241626271
|
12/03/2024
|
POPAT DEUBA INGALE
|
1815005101WL091584
|
POPAT DEUBA INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825341
|
|
POPAT DEUBA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-101-001/410
(KELGAON)
|
1815005101NRG24120320241626776
|
12/03/2024
|
NAVNATH KAUTIK KAKDE
|
1815005101WL091611
|
NAVNATH KAUTIK KAKDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825307
|
|
Mr. Kakade Navnath Kautik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-101-001/678
(KELGAON)
|
1815005101NRG24120320241626673
|
12/03/2024
|
KRUSHNA DATTU SULTANE
|
1815005101WL091603
|
KRUSHNA DATTU SULTANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825401
|
|
KRUSHNA DATTU SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SILLOD
|
MH-15-005-101-001/696
(KELGAON)
|
1815005101NRG24120320241626675
|
12/03/2024
|
KOKILABAI RAMESHWAR KOLHE
|
1815005101WL091603
|
KOKILABAI RAMESHWAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825395
|
|
KOKILABAI RAMESHWAR KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-101-001/696
(KELGAON)
|
1815005101NRG24120320241626674
|
12/03/2024
|
RAMESHWAR DASHRATH KOLHE
|
1815005101WL091603
|
RAMESHWAR DASHRATH KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825394
|
|
RAMESHWAR DASHRATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24120320241625984
|
12/03/2024
|
DEVGER KASHIGIR GIRI
|
1815005101WL091557
|
DEVGER KASHIGIR GIRI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825204
|
|
DEVGER KASHIGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
SILLOD
|
MH-15-005-101-001/70
(KELGAON)
|
1815005101NRG24120320241627201
|
12/03/2024
|
GOKUL DEVGIR GIRI
|
1815005101WL091642
|
GOKUL DEVGIR GIRI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825302
|
|
GOKUL DEUGIRI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SILLOD
|
MH-15-005-101-001/713
(KELGAON)
|
1815005101NRG24120320241626715
|
12/03/2024
|
SUREKHA SOMNATH JADHAV
|
1815005101WL091607
|
SUREKHA SOMNATH JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832271
|
|
Mr. KUSHIVARTA SOMINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-101-001/750
(KELGAON)
|
1815005101NRG24120320241626022
|
12/03/2024
|
GANESH RAMDAS YUVRE
|
1815005101WL091560
|
GANESH RAMDAS YUVRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825110
|
|
GANESH RAMDAS YUVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
SILLOD
|
MH-15-005-101-001/754
(KELGAON)
|
1815005101NRG24120320241626680
|
12/03/2024
|
GANESH SAHEBRAO KOLHE
|
1815005101WL091603
|
GANESH SAHEBRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825130
|
|
GANESH SAHEBRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SILLOD
|
MH-15-005-101-001/754
(KELGAON)
|
1815005101NRG24120320241626679
|
12/03/2024
|
Ramesh Sahebrao Kolhe
|
1815005101WL091603
|
Ramesh Sahebrao Kolhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825131
|
|
Mr. Ramesh Sahebrao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SILLOD
|
MH-15-005-101-001/762
(KELGAON)
|
1815005101NRG24120320241625985
|
12/03/2024
|
SARLABAI UTTAM GAIKWAD
|
1815005101WL091557
|
SARLABAI UTTAM GAIKWAD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242820996
|
|
SARLABAI UTTAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
SILLOD
|
MH-15-005-101-001/82
(KELGAON)
|
1815005101NRG24120320241626181
|
12/03/2024
|
SANTOSH DEVLAL VADODE
|
1815005101WL091576
|
SANTOSH DEVLAL VADODE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242825205
|
|
Mr. SANTOSH DEVLAL VADODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-101-001/82
(KELGAON)
|
1815005101NRG24120320241626182
|
12/03/2024
|
YOGITA SANTOSH VADODE
|
1815005101WL091576
|
YOGITA SANTOSH VADODE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242825207
|
|
MISS YOGITA SHAMALAL BHAGURE
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILLOD
|
MH-15-005-101-004/12
(KELGAON)
|
1815005101NRG24120320241627210
|
12/03/2024
|
ANITA UTTAM PAWAR
|
1815005101WL091643
|
ANITA UTTAM PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832253
|
|
Miss. ANITA UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141414
|
141414
|
|
|
|
|
|
|
|
|
769
|
SILLOD
|
MH-15-005-064-001/1022
(SASURWADA)
|
1815005064NRG24120320241620583
|
12/03/2024
|
SOMINATH TEJRAO BHOTKAR
|
1815005064WL091273
|
SOMINATH TEJRAO BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825369
|
|
Mrs. Sominath Tejarav Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-064-001/1024
(SASURWADA)
|
1815005064NRG24120320241622597
|
12/03/2024
|
VIMALBAI SUKHDEV TAYDE
|
1815005064WL091377
|
VIMALBAI SUKHDEV TAYDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832228
|
|
VIMALBAI SUKHDEV TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
SILLOD
|
MH-15-005-064-001/1051
(SASURWADA)
|
1815005064NRG24120320241620550
|
12/03/2024
|
VATSALABAI BABURAO SARODE
|
1815005064WL091272
|
VATSALABAI BABURAO SARODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832241
|
|
VATSALABAI BABURAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
SILLOD
|
MH-15-005-064-001/1086
(SASURWADA)
|
1815005064NRG24120320241622599
|
12/03/2024
|
VAIBHAV UTTAM KALE
|
1815005064WL091377
|
VAIBHAV UTTAM KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832312
|
|
VAIBHAV UTTAMRAO KALE
|
CANARA BANK(508532)
|
|
773
|
SILLOD
|
MH-15-005-064-001/1124
(SASURWADA)
|
1815005064NRG24120320241620554
|
12/03/2024
|
SHITAL YOGESH NEWDE
|
1815005064WL091272
|
SHITAL YOGESH NEWDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832186
|
|
MS SHITAL GAJANAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
774
|
SILLOD
|
MH-15-005-064-001/1203
(SASURWADA)
|
1815005064NRG24120320241620517
|
12/03/2024
|
Shakuntala Kaduba Kale
|
1815005064WL091269
|
Shakuntala Kaduba Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832164
|
|
Shakuntala Kaduba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-064-001/1204
(SASURWADA)
|
1815005064NRG24070320241561868
|
12/03/2024
|
KAILAS PUNDALIK KALE
|
1815005064WL088264
|
KAILAS PUNDALIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825408
|
|
Mr. KAILAS PUNDLIK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-064-001/1211
(SASURWADA)
|
1815005064NRG24120320241620563
|
12/03/2024
|
LAXMAN PUNDALIK KALE
|
1815005064WL091272
|
LAXMAN PUNDALIK KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825409
|
|
LAXMAN PUNDALIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-064-001/1249
(SASURWADA)
|
1815005064NRG24120320241620494
|
12/03/2024
|
VIJAY SHIVAJI BHOTKAR
|
1815005064WL091268
|
VIJAY SHIVAJI BHOTKAR
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825182
|
|
Mr. VIJAY SHIVAJI BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-064-001/126
(SASURWADA)
|
1815005064NRG24120320241622722
|
12/03/2024
|
JANKIRAM SHESHRAV BHOTKAR
|
1815005064WL091380
|
JANKIRAM SHESHRAV BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832166
|
|
Mrs. Jankiram Sheshrao Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-064-001/1260
(SASURWADA)
|
1815005064NRG24120320241620538
|
12/03/2024
|
ADINATH GOPINATH SAPKAL
|
1815005064WL091271
|
ADINATH GOPINATH SAPKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832251
|
|
ADINATH GOPINATH SAP
|
BANK OF BARODA(606985)
|
|
780
|
SILLOD
|
MH-15-005-064-001/1261
(SASURWADA)
|
1815005064NRG24120320241620564
|
12/03/2024
|
KAILAS UTTAM GAVALI
|
1815005064WL091272
|
KAILAS UTTAM GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832240
|
|
KAILAS UTTAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-064-001/1261
(SASURWADA)
|
1815005064NRG24120320241620565
|
12/03/2024
|
KAVITA KAILAS GAVALI
|
1815005064WL091272
|
KAVITA KAILAS GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832250
|
|
KAVITA KAILAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-064-001/1262
(SASURWADA)
|
1815005064NRG24120320241620500
|
12/03/2024
|
Dnyaneshwar Shenfad Shelke
|
1815005064WL091268
|
Dnyaneshwar Shenfad Shelke
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242832311
|
|
Dnyaneshwar Shenfad Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-064-001/1266
(SASURWADA)
|
1815005064NRG24120320241620596
|
12/03/2024
|
Dnyaneshwar Kailas Bhotkar
|
1815005064WL091274
|
Dnyaneshwar Kailas Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832165
|
|
MR DNYANESHWAR KAILAS BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
SILLOD
|
MH-15-005-064-001/1281
(SASURWADA)
|
1815005064NRG24120320241620567
|
12/03/2024
|
JAI SHANKAR SARODE
|
1815005064WL091272
|
JAI SHANKAR SARODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832242
|
|
Mrs. JAI VAMAN SUSLADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-064-001/1284
(SASURWADA)
|
1815005064NRG24120320241620585
|
12/03/2024
|
SAMINDRABAI BHAGAJI BHOTKAR
|
1815005064WL091273
|
SAMINDRABAI BHAGAJI BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825368
|
|
SAMINDRABAI BHAGAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-064-001/1285
(SASURWADA)
|
1815005064NRG24120320241620587
|
12/03/2024
|
ANJANA VIJAY BHOTKAR
|
1815005064WL091273
|
ANJANA VIJAY BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825370
|
|
MRS ANJANA VIJAY BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
SILLOD
|
MH-15-005-064-001/1285
(SASURWADA)
|
1815005064NRG24120320241620586
|
12/03/2024
|
VIJAY BHAGAJI BHOTKAR
|
1815005064WL091273
|
VIJAY BHAGAJI BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825365
|
|
MR VIJAY BHAGAJI BHOTAKAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
SILLOD
|
MH-15-005-064-001/21
(SASURWADA)
|
1815005064NRG24120320241623093
|
12/03/2024
|
KUISABAI BHUJANGRAO NEVDE
|
1815005064WL091392
|
KUISABAI BHUJANGRAO NEVDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832310
|
|
MISS KAUSABAI BHUJANGRAO NEVADE
|
STATE BANK OF INDIA(508548)
|
|
789
|
SILLOD
|
MH-15-005-064-001/3
(SASURWADA)
|
1815005064NRG24120320241620542
|
12/03/2024
|
SULOCHANABAI ISHWAR BHOTKAR
|
1815005064WL091271
|
SULOCHANABAI ISHWAR BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832249
|
|
Mrs. Sulochanabai Ishwar Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-064-001/32
(SASURWADA)
|
1815005064NRG24120320241622504
|
12/03/2024
|
CHHAYA EASHVAR BHOTKAR
|
1815005064WL091370
|
CHHAYA EASHVAR BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825194
|
|
CHHAYA EASHVAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
SILLOD
|
MH-15-005-064-001/32
(SASURWADA)
|
1815005064NRG24120320241622240
|
12/03/2024
|
Ishvar Sampat Bhotkar
|
1815005064WL091357
|
Ishvar Sampat Bhotkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825195
|
|
Ishvar Sampat Bhotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-064-001/34
(SASURWADA)
|
1815005064NRG24120320241620530
|
12/03/2024
|
SAGAR BHIMRAO BHOTKAR
|
1815005064WL091270
|
SAGAR BHIMRAO BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825346
|
|
MR SAGAR BHIMRAO BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
SILLOD
|
MH-15-005-064-001/35
(SASURWADA)
|
1815005064NRG24120320241622602
|
12/03/2024
|
MIRA SUBHASH BADAK
|
1815005064WL091377
|
MIRA SUBHASH BADAK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825112
|
|
MIRA SUBHASH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
SILLOD
|
MH-15-005-064-001/60
(SASURWADA)
|
1815005064NRG24120320241620590
|
12/03/2024
|
PARVATIBAI PRABHAT BHOTKAR
|
1815005064WL091273
|
PARVATIBAI PRABHAT BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825366
|
|
PRABHAT SHENFAD BHOTKAR
|
HDFC BANK LTD(607152)
|
|
795
|
SILLOD
|
MH-15-005-064-001/60
(SASURWADA)
|
1815005064NRG24120320241620589
|
12/03/2024
|
PRABHAT SHANFADU BHOTKAR
|
1815005064WL091273
|
PRABHAT SHANFADU BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825367
|
|
PRABHAT SHENFAD BHOTKAR
|
HDFC BANK LTD(607152)
|
|
796
|
SILLOD
|
MH-15-005-101-001/214
(KELGAON)
|
1815005101NRG24120320241626451
|
12/03/2024
|
VAISHNAVI TRYANBAKAPPA BHANDARE
|
1815005101WL091595
|
VAISHNAVI TRYANBAKAPPA BHANDARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825399
|
|
VAISHNAVI YOGESH HINGAMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
SILLOD
|
MH-15-005-101-001/249
(KELGAON)
|
1815005101NRG24120320241626177
|
12/03/2024
|
MURALIDHAR CHANAAPPA HINGMIRE
|
1815005101WL091576
|
MURALIDHAR CHANAAPPA HINGMIRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825300
|
|
MURALIDHAR CHANAAPPA HINGMIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1275324
|
1275324
|
|
|
|
|
|
|
|