|
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-15-005-100-001/408
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154295
|
23/01/2024
|
JAGANNATH TUKARAM FHUNKE
|
1815005100WL065482
|
JAGANNATH TUKARAM FHUNKE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065503
|
|
JAGANNATH TUKARAM FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-100-001/690
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154299
|
23/01/2024
|
fuke santu kisan
|
1815005100WL065482
|
fuke santu kisan
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065502
|
|
fuke santu kisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-100-001/690
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154298
|
23/01/2024
|
ganesh santoshrao fuke
|
1815005100WL065482
|
ganesh santoshrao fuke
|
00045
|
BARB0BHAAUR
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240065501
|
|
GANESH SANTOSHRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-062-001/101
(GHATAMBRI)
|
1815005062NRG24210120241151234
|
23/01/2024
|
BHAGAWAT TOTARAM SONAVANE
|
1815005062WL065299
|
BHAGAWAT TOTARAM SONAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065448
|
|
Mr. BHAGAVAN TOTARAM SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SILLOD
|
MH-15-005-062-001/1058
(GHATAMBRI)
|
1815005062NRG24210120241151574
|
23/01/2024
|
ALI KHAN MASTAN KHAN BAHEMUD
|
1815005062WL065321
|
ALI KHAN MASTAN KHAN BAHEMUD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065413
|
|
ALIKHA MASTAN BAIMRO
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-062-001/1058
(GHATAMBRI)
|
1815005062NRG24210120241151575
|
23/01/2024
|
SHABANABI ALI BEMROTH
|
1815005062WL065321
|
SHABANABI ALI BEMROTH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065412
|
|
SHABANABI ALIKHA BAI
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-062-001/1084
(GHATAMBRI)
|
1815005062NRG24210120241151578
|
23/01/2024
|
DATTA SAMADHAN SHINDE
|
1815005062WL065321
|
DATTA SAMADHAN SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065414
|
|
MR DATTA SAMADHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLOD
|
MH-15-005-062-001/1084
(GHATAMBRI)
|
1815005062NRG24210120241151576
|
23/01/2024
|
SAMADHAN NIMUL SHINDE
|
1815005062WL065321
|
SAMADHAN NIMUL SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065398
|
|
SAMADHAN NILUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24210120241151824
|
23/01/2024
|
Diksha Sandip Kharat
|
1815005062WL065343
|
Diksha Sandip Kharat
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065437
|
|
DIKSHA SANDIP KHARAT
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24210120241151823
|
23/01/2024
|
Sandip Laxman Kharat
|
1815005062WL065343
|
Sandip Laxman Kharat
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065436
|
|
SANDIP LAXMAN KHARAT
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-062-001/1142
(GHATAMBRI)
|
1815005062NRG24210120241151579
|
23/01/2024
|
KRUSHNA SUKHDEV GORE
|
1815005062WL065321
|
KRUSHNA SUKHDEV GORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065406
|
|
Kushna Sukhdev Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SILLOD
|
MH-15-005-062-001/1142
(GHATAMBRI)
|
1815005062NRG24210120241151580
|
23/01/2024
|
RATNA KRUSHNA GORE
|
1815005062WL065321
|
RATNA KRUSHNA GORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065439
|
|
RATNA KRUSHNA GORE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-062-001/1146
(GHATAMBRI)
|
1815005062NRG24210120241151825
|
23/01/2024
|
SAMADHAN LAXMAN GHUGARE
|
1815005062WL065343
|
SAMADHAN LAXMAN GHUGARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065422
|
|
SAMADHAN VISHNU GHUG
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-062-001/11535
(GHATAMBRI)
|
1815005062NRG24200120241144863
|
23/01/2024
|
SANJAY SANTOSH MAHAKAL
|
1815005062WL064907
|
SANJAY SANTOSH MAHAKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065440
|
|
SANJAY SANTOSH MAHAK
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-062-001/11535
(GHATAMBRI)
|
1815005062NRG24200120241144864
|
23/01/2024
|
Sarla Sanjay Mahakal
|
1815005062WL064907
|
Sarla Sanjay Mahakal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065441
|
|
Miss. SARLA KADUBA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SILLOD
|
MH-15-005-062-001/11539
(GHATAMBRI)
|
1815005062NRG24210120241151581
|
23/01/2024
|
DATTASING KANHAIYALAL DHAGE
|
1815005062WL065321
|
DATTASING KANHAIYALAL DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065411
|
|
DATTASING KANHAIYASING DHAGE
|
ICICI BANK LTD(508534)
|
|
17
|
SILLOD
|
MH-15-005-062-001/11591
(GHATAMBRI)
|
1815005062NRG24210120241151583
|
23/01/2024
|
JAYABAI KESHAVRAO SHINDE
|
1815005062WL065321
|
JAYABAI KESHAVRAO SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065438
|
|
JAYABAI KESHAVRAO SH
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-062-001/11591
(GHATAMBRI)
|
1815005062NRG24210120241151582
|
23/01/2024
|
KESHVRAO BHIMRAO SHINDE
|
1815005062WL065321
|
KESHVRAO BHIMRAO SHINDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065405
|
|
KESHVRAO BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-062-001/11692
(GHATAMBRI)
|
1815005062NRG24200120241144865
|
23/01/2024
|
DATTU JARARE
|
1815005062WL064907
|
DATTU JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065418
|
|
DATTA GOVINDA JARARE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-062-001/1200
(GHATAMBRI)
|
1815005062NRG24200120241144866
|
23/01/2024
|
REKHA BHIKAN MORE
|
1815005062WL064907
|
REKHA BHIKAN MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065399
|
|
REKHA BHIKAN MORE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-062-001/1253
(GHATAMBRI)
|
1815005062NRG24200120241144868
|
23/01/2024
|
POOJA BHAGWAN MAHAKAL
|
1815005062WL064907
|
POOJA BHAGWAN MAHAKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065408
|
|
Mrs. Daivashala Bhagwan Mahakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SILLOD
|
MH-15-005-062-001/1300
(GHATAMBRI)
|
1815005062NRG24210120241151827
|
23/01/2024
|
SULOCHNABAI PUNDLIK DAKHORKAR
|
1815005062WL065343
|
SULOCHNABAI PUNDLIK DAKHORKAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065400
|
|
SULOCHNABAI PUNDLIK DAKHORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-062-001/1310
(GHATAMBRI)
|
1815005062NRG24210120241151828
|
23/01/2024
|
KADUBAI LAXMAN KHARAT
|
1815005062WL065343
|
KADUBAI LAXMAN KHARAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065404
|
|
KADUBAI LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-062-001/1310
(GHATAMBRI)
|
1815005062NRG24210120241151829
|
23/01/2024
|
SANTOSH LAXMAN KHARAT
|
1815005062WL065343
|
SANTOSH LAXMAN KHARAT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065403
|
|
SANTOSH LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-062-001/1324
(GHATAMBRI)
|
1815005062NRG24210120241151251
|
23/01/2024
|
Amol landge
|
1815005062WL065299
|
Amol landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065419
|
|
Amol landge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-062-001/25
(GHATAMBRI)
|
1815005062NRG24210120241151257
|
23/01/2024
|
HARI BHURAJI LANDGE
|
1815005062WL065299
|
HARI BHURAJI LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065410
|
|
HARI BHURAJI LANDGE
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-062-001/25
(GHATAMBRI)
|
1815005062NRG24210120241151258
|
23/01/2024
|
SHOBHABAI HARI LANDAGE
|
1815005062WL065299
|
SHOBHABAI HARI LANDAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065409
|
|
SHOBHABAI HARI LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-062-001/256
(GHATAMBRI)
|
1815005062NRG24200120241144869
|
23/01/2024
|
Dilip Bajirao mahakal
|
1815005062WL064907
|
Dilip Bajirao mahakal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065407
|
|
Dilip Bajirao Mahakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SILLOD
|
MH-15-005-062-001/273
(GHATAMBRI)
|
1815005062NRG24200120241144870
|
23/01/2024
|
KALABAI MAHAKAL
|
1815005062WL064907
|
KALABAI MAHAKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065416
|
|
KALABAI MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-062-001/314
(GHATAMBRI)
|
1815005062NRG24210120241151837
|
23/01/2024
|
VAISHALI GHUGARE
|
1815005062WL065343
|
VAISHALI GHUGARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065421
|
|
VAISHALI VILAS GHUGA
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-062-001/32
(GHATAMBRI)
|
1815005062NRG24210120241151584
|
23/01/2024
|
MANDABAI MANIKRAO GHUGARE
|
1815005062WL065321
|
MANDABAI MANIKRAO GHUGARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065402
|
|
MANDABAI MANIKRAO GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-062-001/513
(GHATAMBRI)
|
1815005062NRG24210120241151840
|
23/01/2024
|
SHOBABAI GHUGARE
|
1815005062WL065343
|
SHOBABAI GHUGARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065423
|
|
SHOBHABAI GAJANAN GH
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24210120241151268
|
23/01/2024
|
Dnyaneshwar borade
|
1815005062WL065299
|
Dnyaneshwar borade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065415
|
|
Dnyaneshwar borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24210120241151270
|
23/01/2024
|
rajesh borede
|
1815005062WL065299
|
rajesh borede
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065455
|
|
RAJESH DAYNESWAR BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24210120241151269
|
23/01/2024
|
Suresh borede
|
1815005062WL065299
|
Suresh borede
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065453
|
|
Suresh borede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24210120241151272
|
23/01/2024
|
Usha borede
|
1815005062WL065299
|
Usha borede
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065454
|
|
Usha borede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-062-001/54
(GHATAMBRI)
|
1815005062NRG24210120241151271
|
23/01/2024
|
Vijay Borede
|
1815005062WL065299
|
Vijay Borede
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065417
|
|
Vijay Borede
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-062-001/605
(GHATAMBRI)
|
1815005062NRG24210120241151841
|
23/01/2024
|
RAES
|
1815005062WL065343
|
RAES
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065420
|
|
RAES SATTARKHA DHONJ
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-062-001/78
(GHATAMBRI)
|
1815005062NRG24210120241151842
|
23/01/2024
|
RUKHAMANBAI BABURAO GHUGARE
|
1815005062WL065343
|
RUKHAMANBAI BABURAO GHUGARE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065401
|
|
RUKHAMANBAI BABURAO GHUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
40
|
SILLOD
|
MH-15-005-100-001/147
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154287
|
23/01/2024
|
BHAGTRI SOMINATH PHUKE
|
1815005100WL065482
|
BHAGTRI SOMINATH PHUKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240065373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SILLOD
|
MH-15-005-100-001/200
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154288
|
23/01/2024
|
JOTIBAI SANTOSH PHULE
|
1815005100WL065482
|
JOTIBAI SANTOSH PHULE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065449
|
|
Mrs. JOYTI SANTOSH FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SILLOD
|
MH-15-005-100-001/206
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154289
|
23/01/2024
|
ANKUSH SUBHAJI DIVTE
|
1815005100WL065482
|
ANKUSH SUBHAJI DIVTE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065377
|
|
ANKUSH SUBHAJI DIVAT
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-100-001/206
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154290
|
23/01/2024
|
KADUBAI ANKUSH DIVTE
|
1815005100WL065482
|
KADUBAI ANKUSH DIVTE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065376
|
|
Mrs. KADUBAI ANKUSH DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SILLOD
|
MH-15-005-100-001/23
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154291
|
23/01/2024
|
HARIDAS NARAYAN DIVTE
|
1815005100WL065482
|
HARIDAS NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065374
|
|
HARIDAS NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-100-001/497
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154296
|
23/01/2024
|
DNYESHWAR HARI PHULE
|
1815005100WL065482
|
DNYESHWAR HARI PHULE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065380
|
|
DNYESHWAR HARI PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-100-001/498
(PIMPALGAON (PETH))
|
1815005100NRG24210120241154297
|
23/01/2024
|
RAQMDAS HANUVANTA JAGTAP
|
1815005100WL065482
|
RAQMDAS HANUVANTA JAGTAP
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065381
|
|
RAQMDAS HANUVANTA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
47
|
SILLOD
|
MH-15-005-037-001/112
(SAVKHEDA BK)
|
1815005037NRG24190120241141002
|
23/01/2024
|
EKNATH BHAGAJI RAKDE
|
1815005037WL064724
|
EKNATH BHAGAJI RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065446
|
|
EKNATH BHAGAJI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-037-001/118
(SAVKHEDA BK)
|
1815005037NRG24190120241141003
|
23/01/2024
|
DROPDABAI BHAGVAN GONGE
|
1815005037WL064724
|
DROPDABAI BHAGVAN GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065434
|
|
Miss. DROPADABAI BHAGWAN GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SILLOD
|
MH-15-005-037-001/119
(SAVKHEDA BK)
|
1815005037NRG24190120241140241
|
23/01/2024
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
1815005037WL064675
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065444
|
|
KHUSHALRAO DAGDUBA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-037-001/119
(SAVKHEDA BK)
|
1815005037NRG24190120241140242
|
23/01/2024
|
RADHA KHUSHALRAO SURYAVANSHI
|
1815005037WL064675
|
RADHA KHUSHALRAO SURYAVANSHI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065445
|
|
Mrs. RADHA KHUSHALRAO SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SILLOD
|
MH-15-005-037-001/120
(SAVKHEDA BK)
|
1815005037NRG24190120241141006
|
23/01/2024
|
SAVITRIBAI KAKASAHEB GORE
|
1815005037WL064724
|
SAVITRIBAI KAKASAHEB GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065484
|
|
Miss. SAVITRIBAI KAKASAHEB GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SILLOD
|
MH-15-005-037-001/133
(SAVKHEDA BK)
|
1815005037NRG24190120241141008
|
23/01/2024
|
NARAYAN RAKHMAJI GORE
|
1815005037WL064724
|
NARAYAN RAKHMAJI GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065487
|
|
NARAYAN RAKHMAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-037-001/133
(SAVKHEDA BK)
|
1815005037NRG24190120241141009
|
23/01/2024
|
USHA NARAYAN GORE
|
1815005037WL064724
|
USHA NARAYAN GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065488
|
|
Miss. USHA NARAYAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SILLOD
|
MH-15-005-037-001/173
(SAVKHEDA BK)
|
1815005037NRG24190120241141011
|
23/01/2024
|
BHAVRAO SHENPHADU SHELKE
|
1815005037WL064724
|
BHAVRAO SHENPHADU SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065485
|
|
BHAVRAO SHENPHADU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-037-001/201
(SAVKHEDA BK)
|
1815005037NRG24190120241141014
|
23/01/2024
|
anna govinda gore
|
1815005037WL064724
|
anna govinda gore
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065464
|
|
anna govinda gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24190120241141017
|
23/01/2024
|
DROPDABAI BHAGVAN GONGE
|
1815005037WL064724
|
DROPDABAI BHAGVAN GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065493
|
|
DROPDABAI BHAGVAN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24190120241141018
|
23/01/2024
|
REKHABAI NYANESHVER TAMBE
|
1815005037WL064724
|
REKHABAI NYANESHVER TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065372
|
|
REKHABAI NYANESHVER TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-037-001/211
(SAVKHEDA BK)
|
1815005037NRG24190120241140245
|
23/01/2024
|
VIMAL PRABHAKAR GONGE
|
1815005037WL064675
|
VIMAL PRABHAKAR GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065498
|
|
VIMAL PRABHAKAR GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-037-001/220
(SAVKHEDA BK)
|
1815005037NRG24190120241141019
|
23/01/2024
|
RAMDAS NARAYAN GONGE
|
1815005037WL064724
|
RAMDAS NARAYAN GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065490
|
|
Mr. RAMDAS NARAYAN GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SILLOD
|
MH-15-005-037-001/225
(SAVKHEDA BK)
|
1815005037NRG24190120241141020
|
23/01/2024
|
NANDABAI SHESHRAO GONGE
|
1815005037WL064724
|
NANDABAI SHESHRAO GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065478
|
|
NANDABAI SHESHRAO GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-037-001/238
(SAVKHEDA BK)
|
1815005037NRG24190120241140246
|
23/01/2024
|
PRAYAGABAI RAMKISAN TAMBE
|
1815005037WL064675
|
PRAYAGABAI RAMKISAN TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065467
|
|
Miss. Prayagabai Ramkisan Tambe
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SILLOD
|
MH-15-005-037-001/238
(SAVKHEDA BK)
|
1815005037NRG24190120241141024
|
23/01/2024
|
RAMKISAN ANANDA TAMBE
|
1815005037WL064724
|
RAMKISAN ANANDA TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065511
|
|
RAMKISAN ANANDA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-037-001/239
(SAVKHEDA BK)
|
1815005037NRG24190120241141025
|
23/01/2024
|
ARJUN RAMA GONGGE
|
1815005037WL064724
|
ARJUN RAMA GONGGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065435
|
|
ARJUN RAMA GONGGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-037-001/239
(SAVKHEDA BK)
|
1815005037NRG24190120241141026
|
23/01/2024
|
TULSABAI ARJUN GONGE
|
1815005037WL064724
|
TULSABAI ARJUN GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065491
|
|
TULSABAI ARJUN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-037-001/245
(SAVKHEDA BK)
|
1815005037NRG24190120241141027
|
23/01/2024
|
KAILAS FAKIRRAO SHELKE
|
1815005037WL064724
|
KAILAS FAKIRRAO SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065475
|
|
KAILAS FAKIRRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-037-001/252
(SAVKHEDA BK)
|
1815005037NRG24190120241140247
|
23/01/2024
|
SANGITABAI BHANODAS TAMBE
|
1815005037WL064675
|
SANGITABAI BHANODAS TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065452
|
|
Mrs. SANGITABAI BHANUDAS TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SILLOD
|
MH-15-005-037-001/260
(SAVKHEDA BK)
|
1815005037NRG24190120241141028
|
23/01/2024
|
RAGHUNATH FAKIRRAO SHELKE
|
1815005037WL064724
|
RAGHUNATH FAKIRRAO SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065504
|
|
RAGHUNATH FAKIRRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-037-001/283
(SAVKHEDA BK)
|
1815005037NRG24220120241157300
|
23/01/2024
|
GANGABAI SUBHASH SHELK
|
1815005037WL065663
|
GANGABAI SUBHASH SHELK
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065489
|
|
GANGABAI SUBHASH SHELK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-037-001/286
(SAVKHEDA BK)
|
1815005037NRG24190120241141029
|
23/01/2024
|
KUSUMBAI VISHVNATH TAMBE
|
1815005037WL064724
|
KUSUMBAI VISHVNATH TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065492
|
|
KUSUMBAI VISHVNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-037-001/331
(SAVKHEDA BK)
|
1815005037NRG24190120241140251
|
23/01/2024
|
SUNITA VINAYAK SHELKE
|
1815005037WL064675
|
SUNITA VINAYAK SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065463
|
|
Miss. SUNITA VINAYAK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SILLOD
|
MH-15-005-037-001/331
(SAVKHEDA BK)
|
1815005037NRG24190120241140250
|
23/01/2024
|
VINAYAKRAO PUNJAJI SHELKE
|
1815005037WL064675
|
VINAYAKRAO PUNJAJI SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065466
|
|
Mr. VINAYAKRAO PUNJAJI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SILLOD
|
MH-15-005-037-001/443
(SAVKHEDA BK)
|
1815005037NRG24190120241141034
|
23/01/2024
|
GONGE BHAGABAI DHANAJI
|
1815005037WL064724
|
GONGE BHAGABAI DHANAJI
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065371
|
|
GONGE BHAGABAI DHANAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-037-001/443
(SAVKHEDA BK)
|
1815005037NRG24190120241141033
|
23/01/2024
|
GONGE DHANAJI GANPAT
|
1815005037WL064724
|
GONGE DHANAJI GANPAT
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065476
|
|
GONGE DHANAJI GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-037-001/444
(SAVKHEDA BK)
|
1815005037NRG24190120241140254
|
23/01/2024
|
RAMRAO KUSHABA RAKDE
|
1815005037WL064675
|
RAMRAO KUSHABA RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065461
|
|
RAMRAO KUSHABA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-037-001/444
(SAVKHEDA BK)
|
1815005037NRG24190120241140255
|
23/01/2024
|
SUMITRABAI RAMRAO RAKDE
|
1815005037WL064675
|
SUMITRABAI RAMRAO RAKDE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065462
|
|
Mrs. SUMITRABAI RAMRAO RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SILLOD
|
MH-15-005-037-001/464
(SAVKHEDA BK)
|
1815005037NRG24190120241141035
|
23/01/2024
|
ranjana ajinath gore
|
1815005037WL064724
|
ranjana ajinath gore
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065465
|
|
ranjana ajinath gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-037-001/470
(SAVKHEDA BK)
|
1815005037NRG24220120241157307
|
23/01/2024
|
PRABHAKAR SAMPAT SHELKE
|
1815005037WL065663
|
PRABHAKAR SAMPAT SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065474
|
|
PRABHAKAR SAMPAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-037-001/497
(SAVKHEDA BK)
|
1815005037NRG24190120241141037
|
23/01/2024
|
NIRMALA VINAYAK SALVE
|
1815005037WL064724
|
NIRMALA VINAYAK SALVE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065510
|
|
NIRMALA VINAYAK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-037-001/507
(SAVKHEDA BK)
|
1815005037NRG24190120241141040
|
23/01/2024
|
NITIN BHIKKAN GONGE
|
1815005037WL064724
|
NITIN BHIKKAN GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065447
|
|
NITIN BHIKKAN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-037-001/534
(SAVKHEDA BK)
|
1815005037NRG24190120241140256
|
23/01/2024
|
LATABAI RAMESH GONGE
|
1815005037WL064675
|
LATABAI RAMESH GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065460
|
|
Mrs. LATABAI RAMESH GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SILLOD
|
MH-15-005-037-001/537
(SAVKHEDA BK)
|
1815005037NRG24190120241141041
|
23/01/2024
|
KRUSHNA BALA PANDHARE
|
1815005037WL064724
|
KRUSHNA BALA PANDHARE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065472
|
|
Mr. KRUSHNA BALA PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SILLOD
|
MH-15-005-037-001/538
(SAVKHEDA BK)
|
1815005037NRG24190120241141042
|
23/01/2024
|
ANITA RAJU GORE
|
1815005037WL064724
|
ANITA RAJU GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065499
|
|
Ms. ANITA RAJU GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SILLOD
|
MH-15-005-037-001/553
(SAVKHEDA BK)
|
1815005037NRG24190120241141044
|
23/01/2024
|
DAYNESHVAR TRIMBAK GORE
|
1815005037WL064724
|
DAYNESHVAR TRIMBAK GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065370
|
|
DAYNESHVAR TRIMBAK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-037-001/554
(SAVKHEDA BK)
|
1815005037NRG24190120241141045
|
23/01/2024
|
BALU MANIKRAO GORE
|
1815005037WL064724
|
BALU MANIKRAO GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065486
|
|
Mr. BALU MANIKRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SILLOD
|
MH-15-005-037-001/614
(SAVKHEDA BK)
|
1815005037NRG24190120241141046
|
23/01/2024
|
GANESH SURYBHAN GORE
|
1815005037WL064724
|
GANESH SURYBHAN GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065456
|
|
GANESH SURYBHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-037-001/62
(SAVKHEDA BK)
|
1815005037NRG24190120241140257
|
23/01/2024
|
KAILAS GANPAT GONGE
|
1815005037WL064675
|
KAILAS GANPAT GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065457
|
|
KAILAS GANPAT GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-037-001/62
(SAVKHEDA BK)
|
1815005037NRG24190120241140258
|
23/01/2024
|
LILABAI KAILAS GONGE
|
1815005037WL064675
|
LILABAI KAILAS GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065459
|
|
LILABAI KAILAS GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-037-001/648
(SAVKHEDA BK)
|
1815005037NRG24190120241140259
|
23/01/2024
|
DIPAK MADHAVRAO GONGE
|
1815005037WL064675
|
DIPAK MADHAVRAO GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065458
|
|
DIPAK MADHAVRAO GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-037-001/649
(SAVKHEDA BK)
|
1815005037NRG24190120241141049
|
23/01/2024
|
HIRABAI MADHUKAR GORE
|
1815005037WL064724
|
HIRABAI MADHUKAR GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065508
|
|
Miss. Hirabai Madhukar Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SILLOD
|
MH-15-005-037-001/649
(SAVKHEDA BK)
|
1815005037NRG24190120241141048
|
23/01/2024
|
KAVERI ARUN GORE
|
1815005037WL064724
|
KAVERI ARUN GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065509
|
|
KAVERI ARUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-037-001/655
(SAVKHEDA BK)
|
1815005037NRG24190120241141050
|
23/01/2024
|
SARLA SANTOSH GORE
|
1815005037WL064724
|
SARLA SANTOSH GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065483
|
|
Miss. SARLA SANTHOSH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SILLOD
|
MH-15-005-037-001/671
(SAVKHEDA BK)
|
1815005037NRG24190120241141051
|
23/01/2024
|
DIPAK SURYABHAN GORE
|
1815005037WL064724
|
DIPAK SURYABHAN GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065495
|
|
DIPAK SURYABHAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-037-001/671
(SAVKHEDA BK)
|
1815005037NRG24190120241141052
|
23/01/2024
|
RAVINABAI DIPAK GORE
|
1815005037WL064724
|
RAVINABAI DIPAK GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065496
|
|
RAVINABAI DIPAK GORE
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-037-001/84
(SAVKHEDA BK)
|
1815005037NRG24190120241141055
|
23/01/2024
|
DATTU RODAMAN TAMBE
|
1815005037WL064724
|
DATTU RODAMAN TAMBE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065450
|
|
DATTU RODAMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-037-001/89
(SAVKHEDA BK)
|
1815005037NRG24190120241141056
|
23/01/2024
|
DEVIDAS BAJIRAO GONGE
|
1815005037WL064724
|
DEVIDAS BAJIRAO GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065470
|
|
DEVIDAS BAJIRAO GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-037-002/146
(SAVKHEDA BK)
|
1815005037NRG24190120241141057
|
23/01/2024
|
SUDAM SONAJI BHOSLE
|
1815005037WL064724
|
SUDAM SONAJI BHOSLE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065451
|
|
Mr. SUDAM SONAJI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SILLOD
|
MH-15-005-037-002/189
(SAVKHEDA BK)
|
1815005037NRG24190120241141058
|
23/01/2024
|
VAISHALI AJABSING KHANDALKAR
|
1815005037WL064724
|
VAISHALI AJABSING KHANDALKAR
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065500
|
|
Miss. Vaishali Ajabsing Khandalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SILLOD
|
MH-15-005-037-002/486
(SAVKHEDA BK)
|
1815005037NRG24220120241157312
|
23/01/2024
|
AJAY PRABHAKAR SHELKE
|
1815005037WL065663
|
AJAY PRABHAKAR SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065482
|
|
AJAY PRBHAKAR SHELKE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLOD
|
MH-15-005-037-002/675
(SAVKHEDA BK)
|
1815005037NRG24190120241141060
|
23/01/2024
|
DIPALI SUNIL SHELKE
|
1815005037WL064724
|
DIPALI SUNIL SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065507
|
|
DIPALI SUNIL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILLOD
|
MH-15-005-037-002/675
(SAVKHEDA BK)
|
1815005037NRG24190120241141059
|
23/01/2024
|
SUNIL TUKARAM SHELKE
|
1815005037WL064724
|
SUNIL TUKARAM SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065505
|
|
SUNIL TUKARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-037-002/676
(SAVKHEDA BK)
|
1815005037NRG24190120241141061
|
23/01/2024
|
PRAKASH FAKIRRAO SHELKE
|
1815005037WL064724
|
PRAKASH FAKIRRAO SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065480
|
|
PRAKASH FAKIRRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-037-002/676
(SAVKHEDA BK)
|
1815005037NRG24190120241141062
|
23/01/2024
|
RENUKA PRAKASH SHELKE
|
1815005037WL064724
|
RENUKA PRAKASH SHELKE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065506
|
|
Miss. Renuka Prakash Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
103
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24190120241141016
|
23/01/2024
|
MALANBAI KASHINATH TAMBE
|
1815005037WL064724
|
MALANBAI KASHINATH TAMBE
|
00114
|
YESB0AUR106
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065383
|
|
MALANBAI KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
104
|
SILLOD
|
MH-15-005-006-001/70
(ASADI)
|
1815005006NRG24190120241138140
|
23/01/2024
|
LAXMIBAI FAKIRBA MIRGE
|
1815005006WL064565
|
LAXMIBAI FAKIRBA MIRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065393
|
|
LAXMIBAI FAKIRBA MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-037-001/120
(SAVKHEDA BK)
|
1815005037NRG24190120241141005
|
23/01/2024
|
MR KAKASAHEB SADASHIV GORE
|
1815005037WL064724
|
MR KAKASAHEB SADASHIV GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065387
|
|
MR KAKASAHEB SADASHIV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-037-001/126
(SAVKHEDA BK)
|
1815005037NRG24190120241141007
|
23/01/2024
|
bhojne mangal viththal
|
1815005037WL064724
|
bhojne mangal viththal
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065390
|
|
Mrs. MANGALBAI VITTHAL BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SILLOD
|
MH-15-005-037-001/206
(SAVKHEDA BK)
|
1815005037NRG24190120241141015
|
23/01/2024
|
KASHINATH ANANDA TAMBE
|
1815005037WL064724
|
KASHINATH ANANDA TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065386
|
|
KASHINATH ANANDA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-062-001/101
(GHATAMBRI)
|
1815005062NRG24210120241151235
|
23/01/2024
|
RANJANABAI BHAGAWAT SONAVANE
|
1815005062WL065299
|
RANJANABAI BHAGAWAT SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065382
|
|
RANJANABAI BHAGAWAT SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-006-001/107
(ASADI)
|
1815005006NRG24190120241138133
|
23/01/2024
|
ATMARAM LAKSHIMAN MIRAGE
|
1815005006WL064565
|
ATMARAM LAKSHIMAN MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065468
|
|
ATMARAM LAKSHIMAN MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-006-001/25
(ASADI)
|
1815005006NRG24190120241138249
|
23/01/2024
|
ANUSAYABAI DHONDIRAM MIRGE
|
1815005006WL064574
|
ANUSAYABAI DHONDIRAM MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065433
|
|
ANUSAYABAI DHONDIRAM MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-006-001/25
(ASADI)
|
1815005006NRG24190120241138248
|
23/01/2024
|
DHONDIRAM NARAYAN MIRGE
|
1815005006WL064574
|
DHONDIRAM NARAYAN MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065471
|
|
DHONDIRAM NARAYAN MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-006-001/303
(ASADI)
|
1815005006NRG24190120241138250
|
23/01/2024
|
EKNATH BALWANT SURADKAR
|
1815005006WL064574
|
EKNATH BALWANT SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065431
|
|
EKNATH BALWANT SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-006-001/303
(ASADI)
|
1815005006NRG24190120241138251
|
23/01/2024
|
SUNITA EKNATH SURADKAR
|
1815005006WL064574
|
SUNITA EKNATH SURADKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065469
|
|
SUNITA EKNATH SURDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-006-001/357
(ASADI)
|
1815005006NRG24190120241138254
|
23/01/2024
|
GANPAT PUNDLIK MIRGE
|
1815005006WL064574
|
GANPAT PUNDLIK MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065430
|
|
GANPAT PUNDLIK MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-006-001/526
(ASADI)
|
1815005006NRG24190120241138137
|
23/01/2024
|
LAXMIBAI ABLAJI MIRGE
|
1815005006WL064565
|
LAXMIBAI ABLAJI MIRGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065479
|
|
MRS LAXMIBAI ABLAJI MIRGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILLOD
|
MH-15-005-006-001/70
(ASADI)
|
1815005006NRG24190120241138139
|
23/01/2024
|
MIRGE FAKIRBA BHAGAJI
|
1815005006WL064565
|
MIRGE FAKIRBA BHAGAJI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065442
|
|
MIRGE FAKIRBA BHAGAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-006-001/714
(ASADI)
|
1815005006NRG24190120241138142
|
23/01/2024
|
GANESH PRABHU MIRAGE
|
1815005006WL064565
|
GANESH PRABHU MIRAGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065473
|
|
GANESH PRABHU MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-006-001/728
(ASADI)
|
1815005006NRG24190120241138258
|
23/01/2024
|
MR.AMBADAS SANDU SHELAKE
|
1815005006WL064574
|
MR.AMBADAS SANDU SHELAKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065443
|
|
MR SHELAKE AMBADAS SANDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILLOD
|
MH-15-005-006-001/728
(ASADI)
|
1815005006NRG24190120241138257
|
23/01/2024
|
REKHABAI AMBADAS SHELKE
|
1815005006WL064574
|
REKHABAI AMBADAS SHELKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065481
|
|
MS REKHABAI AMBADAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILLOD
|
MH-15-005-006-001/782
(ASADI)
|
1815005006NRG24190120241138259
|
23/01/2024
|
DIGAMBER SANDU SHIRSATH
|
1815005006WL064574
|
DIGAMBER SANDU SHIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065432
|
|
DIGAMBER SANDU SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-006-001/782
(ASADI)
|
1815005006NRG24190120241138260
|
23/01/2024
|
SUMITRABAI DIGAMBER SHIRSATH
|
1815005006WL064574
|
SUMITRABAI DIGAMBER SHIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065477
|
|
SUMITRABAI DIGAMBER SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
122
|
SILLOD
|
MH-15-005-037-001/440
(SAVKHEDA BK)
|
1815005037NRG24190120241141032
|
23/01/2024
|
SHRAVAN KAILAS GORE
|
1815005037WL064724
|
SHRAVAN KAILAS GORE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065497
|
|
Master SHRAVAN KAILAS GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
123
|
SILLOD
|
MH-15-005-006-001/107
(ASADI)
|
1815005006NRG24190120241138134
|
23/01/2024
|
SANGITA ATMARAM MIRGE
|
1815005006WL064565
|
SANGITA ATMARAM MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065392
|
|
SANGITA ATMARAM MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-006-001/319
(ASADI)
|
1815005006NRG24190120241138252
|
23/01/2024
|
SHOBABAI FAKIRBA SURADKAR
|
1815005006WL064574
|
SHOBABAI FAKIRBA SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065395
|
|
SHOBABAI FAKIRBA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-006-001/339
(ASADI)
|
1815005006NRG24190120241138253
|
23/01/2024
|
BHIMRAO RAMKRISHNA SURADKAR
|
1815005006WL064574
|
BHIMRAO RAMKRISHNA SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065394
|
|
BHIMRAO RAMKRISHNA SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-006-001/465
(ASADI)
|
1815005006NRG24190120241138135
|
23/01/2024
|
KRUSHNA KAUTIK TUPE
|
1815005006WL064565
|
KRUSHNA KAUTIK TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065424
|
|
KRUSHNA KAUTIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-006-001/478
(ASADI)
|
1815005006NRG24190120241138136
|
23/01/2024
|
SANDU YASHAVANTA MIRAGE
|
1815005006WL064565
|
SANDU YASHAVANTA MIRAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065427
|
|
SANDU YASHAVANTA MIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-006-001/528
(ASADI)
|
1815005006NRG24190120241138255
|
23/01/2024
|
DEVAJI RAKHMAJI MIRGE
|
1815005006WL064574
|
DEVAJI RAKHMAJI MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065391
|
|
DEVAJI RAKHMAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-006-001/528
(ASADI)
|
1815005006NRG24190120241138256
|
23/01/2024
|
YASHODA DEVAJI MIRGE
|
1815005006WL064574
|
YASHODA DEVAJI MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065428
|
|
YASHODA DEVAJI MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-006-001/643
(ASADI)
|
1815005006NRG24190120241138138
|
23/01/2024
|
HARIDAS GANPAT MIRGE
|
1815005006WL064565
|
HARIDAS GANPAT MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065429
|
|
HARIDAS GANPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-006-001/705
(ASADI)
|
1815005006NRG24190120241138141
|
23/01/2024
|
GANGA VITTHAL TUPE
|
1815005006WL064565
|
GANGA VITTHAL TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065397
|
|
GANGA VITTHAL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-006-001/714
(ASADI)
|
1815005006NRG24190120241138143
|
23/01/2024
|
DINESH PRABHAKAR MIRGE
|
1815005006WL064565
|
DINESH PRABHAKAR MIRGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065425
|
|
DINESH PRABHAKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-006-001/922
(ASADI)
|
1815005006NRG24190120241138145
|
23/01/2024
|
ASHVINI DNYANESHWAR NAVAL
|
1815005006WL064565
|
ASHVINI DNYANESHWAR NAVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065426
|
|
ASHVINI DNYANESHWAR NAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-006-001/922
(ASADI)
|
1815005006NRG24190120241138144
|
23/01/2024
|
DNYANESHWAR PRABHAKAR NAWAL
|
1815005006WL064565
|
DNYANESHWAR PRABHAKAR NAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065396
|
|
DNYANESHWAR PRABHAKAR NAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-037-001/507
(SAVKHEDA BK)
|
1815005037NRG24190120241141039
|
23/01/2024
|
ALKABAI BHIKAN GONGE
|
1815005037WL064724
|
ALKABAI BHIKAN GONGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065389
|
|
ALKABAI BHIKAN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-062-001/1253
(GHATAMBRI)
|
1815005062NRG24200120241144867
|
23/01/2024
|
Bhagwan Mahakal
|
1815005062WL064907
|
Bhagwan Mahakal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065388
|
|
Bhagwan Mahakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
137
|
SILLOD
|
MH-15-005-062-001/1133
(GHATAMBRI)
|
1815005062NRG24210120241151822
|
23/01/2024
|
LAXMAN BANDU KHARAT
|
1815005062WL065343
|
LAXMAN BANDU KHARAT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065494
|
|
Mr. LAXMAN BANDU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-062-001/11535
(GHATAMBRI)
|
1815005062NRG24200120241144862
|
23/01/2024
|
RUKHAMANBAI SANTOSH MAHAKAL
|
1815005062WL064907
|
RUKHAMANBAI SANTOSH MAHAKAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065379
|
|
Mrs. RUKHMAN SANTOSH MAHAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-062-001/11618
(GHATAMBRI)
|
1815005062NRG24210120241151826
|
23/01/2024
|
NADIM LADDUKHA PATHAN
|
1815005062WL065343
|
NADIM LADDUKHA PATHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065378
|
|
NADIM LADDUKHA PATHA
|
BANK OF BARODA(606985)
|
|
140
|
SILLOD
|
MH-15-005-062-001/143
(GHATAMBRI)
|
1815005062NRG24210120241151832
|
23/01/2024
|
Yogiraj Vishnu Pandit
|
1815005062WL065343
|
Yogiraj Vishnu Pandit
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240065375
|
|
YOGIRAJ VISHNU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SILLOD
|
MH-15-005-062-001/514
(GHATAMBRI)
|
1815005062NRG24210120241151586
|
23/01/2024
|
Surekha Trimbak Shinde
|
1815005062WL065321
|
Surekha Trimbak Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065385
|
|
SUREKHA TRIMBAK SHIN
|
BANK OF BARODA(606985)
|
|
142
|
SILLOD
|
MH-15-005-062-001/514
(GHATAMBRI)
|
1815005062NRG24210120241151585
|
23/01/2024
|
Trimbak Bhimrav Shinde
|
1815005062WL065321
|
Trimbak Bhimrav Shinde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240065384
|
|
Miss. Trimbak Bhimarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208299
|
208299
|
|
|
|
|
|
|
|