|
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-15-005-098-001/1023
(GAVHALI)
|
1815005098NRG24180120241127394
|
18/01/2024
|
KUARBHARI PANDURANG SHINDE
|
1815005098WL063948
|
KUARBHARI PANDURANG SHINDE
|
00045
|
BARB0BHAAUR
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823248
|
|
Mr. KARBHARI PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SILLOD
|
MH-15-005-098-001/1023
(GAVHALI)
|
1815005098NRG24180120241127395
|
18/01/2024
|
SUNITABAI KHARBHARI SHINDE
|
1815005098WL063948
|
SUNITABAI KHARBHARI SHINDE
|
00045
|
BARB0BHAAUR
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823247
|
|
SAVITABAI KARBHARI S
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-098-001/20
(GAVHALI)
|
1815005098NRG24180120241127399
|
18/01/2024
|
BHAGUBAI KACHARU SHINDE
|
1815005098WL063948
|
BHAGUBAI KACHARU SHINDE
|
00045
|
BARB0BHAAUR
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823344
|
|
BHAGUBAI KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-098-001/20
(GAVHALI)
|
1815005098NRG24180120241127398
|
18/01/2024
|
KACHARU BHIVRAJI SHINDE
|
1815005098WL063948
|
KACHARU BHIVRAJI SHINDE
|
00045
|
BARB0BHAAUR
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823143
|
|
KACHARU BHIVRAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-098-001/487
(GAVHALI)
|
1815005098NRG24180120241127403
|
18/01/2024
|
REKHA TRIMBAK SHINDE
|
1815005098WL063948
|
REKHA TRIMBAK SHINDE
|
00045
|
BARB0BHAAUR
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823249
|
|
REKHA TRIMBAK SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24180120241127162
|
18/01/2024
|
AMIR YUSUF SHAIKH
|
1815005031WL063926
|
AMIR YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823151
|
|
Master AMIR YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24180120241127161
|
18/01/2024
|
PARVEEN BANO YUSUF SHAIKH
|
1815005031WL063926
|
PARVEEN BANO YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823201
|
|
Mrs. PARVEEN BANO YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SILLOD
|
MH-15-005-035-001/123
(KOTNANDRA)
|
1815005035NRG24180120241127749
|
18/01/2024
|
GANGABAI KISHOR GADE
|
1815005035WL063977
|
GANGABAI KISHOR GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823203
|
|
MRS GANGABAI KIHORE GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLOD
|
MH-15-005-035-001/13
(KOTNANDRA)
|
1815005035NRG24180120241127823
|
18/01/2024
|
DILIP ASHOK AHER
|
1815005035WL063983
|
DILIP ASHOK AHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823215
|
|
DILIP ASHOK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-035-001/13
(KOTNANDRA)
|
1815005035NRG24180120241127822
|
18/01/2024
|
KADUBAI ASHOK AAHER
|
1815005035WL063983
|
KADUBAI ASHOK AAHER
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823205
|
|
KADUBAI ASHOK AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-035-001/15
(KOTNANDRA)
|
1815005035NRG24180120241127873
|
18/01/2024
|
MAMATA RAHUL JAGTAP
|
1815005035WL063989
|
MAMATA RAHUL JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823212
|
|
Mrs. Mamta Rahul Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SILLOD
|
MH-15-005-035-001/15
(KOTNANDRA)
|
1815005035NRG24180120241127872
|
18/01/2024
|
RAHUL SUKHADEV JAGTAP
|
1815005035WL063989
|
RAHUL SUKHADEV JAGTAP
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823198
|
|
Mr. RAHUL SUKHDEV JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SILLOD
|
MH-15-005-035-001/15
(KOTNANDRA)
|
1815005035NRG24180120241127871
|
18/01/2024
|
SUKADEV PANDU JAGATAB
|
1815005035WL063989
|
SUKADEV PANDU JAGATAB
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823153
|
|
SUGADEV PANDU JAGATAP
|
BANK OF INDIA(508505)
|
|
14
|
SILLOD
|
MH-15-005-035-001/161
(KOTNANDRA)
|
1815005035NRG24180120241128062
|
18/01/2024
|
LAXMAN BABURAO NIKAM
|
1815005035WL063999
|
LAXMAN BABURAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823208
|
|
LAXMAN BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-035-001/217
(KOTNANDRA)
|
1815005035NRG24180120241127993
|
18/01/2024
|
CHHAYA SUBHASH KHAMBAT
|
1815005035WL063996
|
CHHAYA SUBHASH KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823250
|
|
BHINGARE CHHAYA TRYA
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-035-001/217
(KOTNANDRA)
|
1815005035NRG24180120241127990
|
18/01/2024
|
DINAKAR SUKHADEV KHAMBAR
|
1815005035WL063996
|
DINAKAR SUKHADEV KHAMBAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823197
|
|
DINAKAR SUKHADEV KHAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-035-001/217
(KOTNANDRA)
|
1815005035NRG24180120241127992
|
18/01/2024
|
SUBHASH DINKAR KHAMBAT
|
1815005035WL063996
|
SUBHASH DINKAR KHAMBAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823213
|
|
Mr. SUBHASH DINKAR KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SILLOD
|
MH-15-005-035-001/217
(KOTNANDRA)
|
1815005035NRG24180120241127991
|
18/01/2024
|
SUREKHA SUKHADEV KHAMBAR
|
1815005035WL063996
|
SUREKHA SUKHADEV KHAMBAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823211
|
|
Mrs. REKHA DINAKAR KHAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SILLOD
|
MH-15-005-035-001/28
(KOTNANDRA)
|
1815005035NRG24180120241127826
|
18/01/2024
|
SHOBHA VITHAL JAVALE
|
1815005035WL063983
|
SHOBHA VITHAL JAVALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823206
|
|
SHOBHA VITHAL JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-035-001/49
(KOTNANDRA)
|
1815005035NRG24180120241127827
|
18/01/2024
|
BHIKAN KONDIBA NIKAM
|
1815005035WL063983
|
BHIKAN KONDIBA NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823195
|
|
BHIKAN KONDIBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-035-001/49
(KOTNANDRA)
|
1815005035NRG24180120241127828
|
18/01/2024
|
PADMABAI BHIKAN NIKAM
|
1815005035WL063983
|
PADMABAI BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823214
|
|
Mrs. PADMABAI BHIKAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SILLOD
|
MH-15-005-035-001/492
(KOTNANDRA)
|
1815005035NRG24180120241127996
|
18/01/2024
|
KACHRU SANDU BOBADE
|
1815005035WL063996
|
KACHRU SANDU BOBADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823207
|
|
Mr. KACHARU SANDU BAMBARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SILLOD
|
MH-15-005-035-001/525
(KOTNANDRA)
|
1815005035NRG24180120241127814
|
18/01/2024
|
SUNIL TATERAO KAKADE
|
1815005035WL063982
|
SUNIL TATERAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823199
|
|
SUNIL TATERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-035-001/557
(KOTNANDRA)
|
1815005035NRG24180120241127832
|
18/01/2024
|
KAILAS MANIKRAO NIKAM
|
1815005035WL063983
|
KAILAS MANIKRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823200
|
|
KAILAS MANIKRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLOD
|
MH-15-005-035-001/575
(KOTNANDRA)
|
1815005035NRG24180120241127893
|
18/01/2024
|
SANTOSH UTTAM TAKSALE
|
1815005035WL063990
|
SANTOSH UTTAM TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823209
|
|
Mr. SANTOSH UTTAM TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SILLOD
|
MH-15-005-035-001/575
(KOTNANDRA)
|
1815005035NRG24180120241127894
|
18/01/2024
|
SARLA SANTOSH TAKSALE
|
1815005035WL063990
|
SARLA SANTOSH TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823210
|
|
Miss. SARLA SANTOS TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SILLOD
|
MH-15-005-035-001/62
(KOTNANDRA)
|
1815005035NRG24180120241127816
|
18/01/2024
|
ANIL TATERAO KAKADE
|
1815005035WL063982
|
ANIL TATERAO KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823152
|
|
ANIL TATERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-035-001/62
(KOTNANDRA)
|
1815005035NRG24180120241127817
|
18/01/2024
|
YOGITABAI ANIL KAKADE
|
1815005035WL063982
|
YOGITABAI ANIL KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823196
|
|
YOGITA ANIL KAKDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SILLOD
|
MH-15-005-035-001/7
(KOTNANDRA)
|
1815005035NRG24180120241127998
|
18/01/2024
|
CHANDRAKALA RAMJI JADHAV
|
1815005035WL063996
|
CHANDRAKALA RAMJI JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823150
|
|
Miss. CHANDRAKALA RAMJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SILLOD
|
MH-15-005-035-001/7
(KOTNANDRA)
|
1815005035NRG24180120241127997
|
18/01/2024
|
RAMJI SANDU JADHAV
|
1815005035WL063996
|
RAMJI SANDU JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823204
|
|
RAMJI SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-035-001/824
(KOTNANDRA)
|
1815005035NRG24180120241128072
|
18/01/2024
|
KISHOR BHIKAN NIKAM
|
1815005035WL063999
|
KISHOR BHIKAN NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823202
|
|
KISHOR BHIKAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-035-001/824
(KOTNANDRA)
|
1815005035NRG24180120241128073
|
18/01/2024
|
VARSHA KISHOR NIKAM
|
1815005035WL063999
|
VARSHA KISHOR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823149
|
|
Mrs. VARSHA KISHOR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24180120241127342
|
18/01/2024
|
SURESH RAJARAM SHELAKE
|
1815005070WL063943
|
SURESH RAJARAM SHELAKE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823180
|
|
Mr. SURESH RAJARAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
SILLOD
|
MH-15-005-035-001/49
(KOTNANDRA)
|
1815005035NRG24180120241127829
|
18/01/2024
|
GANESH BHIKAN NIKAM
|
1815005035WL063983
|
GANESH BHIKAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823172
|
|
GANESH BHIKAN NIKAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLOD
|
MH-15-005-044-001/4299
(JAMBHAI)
|
1815005000NRG24170120241123537
|
18/01/2024
|
KAILASH BALA SHINDE
|
1815005WL063634
|
KAILASH BALA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823159
|
|
Mr. KAILASH BALA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SILLOD
|
MH-15-005-070-001/102
(SIRSALA)
|
1815005070NRG24180120241127301
|
18/01/2024
|
ANNA VYANKATRAO CHORMALE
|
1815005070WL063940
|
ANNA VYANKATRAO CHORMALE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
20/01/2024
|
|
9678823156
|
|
ANNA VYANKATRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-070-001/14
(SIRSALA)
|
1815005070NRG24180120241127331
|
18/01/2024
|
PARVATABAI VITTHAL CHORMALE
|
1815005070WL063941
|
PARVATABAI VITTHAL CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823158
|
|
PARVATABAI VITTHAL CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-070-001/50
(SIRSALA)
|
1815005070NRG24180120241127316
|
18/01/2024
|
PANDITRAOO BAJIRAO BAVASKAR
|
1815005070WL063940
|
PANDITRAOO BAJIRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823178
|
|
PANDITRAOO BAJIRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-070-001/685
(SIRSALA)
|
1815005070NRG24180120241127321
|
18/01/2024
|
SHALIKRAO SHENPHADU NAROTE
|
1815005070WL063940
|
SHALIKRAO SHENPHADU NAROTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823194
|
|
Mr. Shalikrao Shenfadu Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SILLOD
|
MH-15-005-070-001/76
(SIRSALA)
|
1815005070NRG24180120241127325
|
18/01/2024
|
SANTOSH BAJIRAO BAVASKAR
|
1815005070WL063940
|
SANTOSH BAJIRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
20/01/2024
|
|
9678823176
|
|
SANTOSH BAJIRAO BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-098-001/487
(GAVHALI)
|
1815005098NRG24180120241127402
|
18/01/2024
|
TRIMBAK KACHRU SHINDE
|
1815005098WL063948
|
TRIMBAK KACHRU SHINDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823173
|
|
TRIMBAK KACHARU SHINDE
|
HDFC BANK LTD(607152)
|
|
42
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24170120241126138
|
18/01/2024
|
AVCHITRAO BHIKA SHINDE
|
1815005102WL063839
|
AVCHITRAO BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823182
|
|
AVCHITRAO BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24170120241126135
|
18/01/2024
|
BHIKA HANUMANTA SHINDE
|
1815005102WL063839
|
BHIKA HANUMANTA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823174
|
|
BHIKA HANUMANTA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24170120241126139
|
18/01/2024
|
DNYANESHWAR BHIKA SHINDE
|
1815005102WL063839
|
DNYANESHWAR BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823175
|
|
DNYANESHWAR BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24170120241126136
|
18/01/2024
|
INDUBAI BHIKA SHINDE
|
1815005102WL063839
|
INDUBAI BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823177
|
|
INDUBAI BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24170120241126137
|
18/01/2024
|
SOMINATH BHIKA SHINDE
|
1815005102WL063839
|
SOMINATH BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823181
|
|
SOMINATH BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-102-002/764
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125552
|
18/01/2024
|
HUSAINKHA HASANKHA BALOD
|
1815005102WL063802
|
HUSAINKHA HASANKHA BALOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823179
|
|
HUSAINKHA HASANKHA BALOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
48
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125403
|
18/01/2024
|
RAHUL SAMPAT THALE
|
1815005102WL063789
|
RAHUL SAMPAT THALE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823154
|
|
RAHUL SAMPAT THALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-033-001/10
(DIDGAON)
|
1815005033NRG24180120241128791
|
18/01/2024
|
REKHABAI SWARAJ SHEJUL
|
1815005033WL064043
|
REKHABAI SWARAJ SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823231
|
|
REKHABAI SWARAJ SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLOD
|
MH-15-005-033-001/10
(DIDGAON)
|
1815005033NRG24180120241128790
|
18/01/2024
|
SWARAJ DAULAT SHEJYL
|
1815005033WL064043
|
SWARAJ DAULAT SHEJYL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823219
|
|
SWARAJ DAULATRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLOD
|
MH-15-005-033-001/136
(DIDGAON)
|
1815005033NRG24180120241128801
|
18/01/2024
|
RANJANA VILAS SHEJUL
|
1815005033WL064043
|
RANJANA VILAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823145
|
|
RANJANA VILAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLOD
|
MH-15-005-033-001/136
(DIDGAON)
|
1815005033NRG24180120241128800
|
18/01/2024
|
VILAS RAGHUNATH SHEJUL
|
1815005033WL064043
|
VILAS RAGHUNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823227
|
|
VILAS RAGHUNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLOD
|
MH-15-005-033-001/161
(DIDGAON)
|
1815005033NRG24180120241128804
|
18/01/2024
|
PRABHAKAR DATTU SHEJUL
|
1815005033WL064043
|
PRABHAKAR DATTU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823216
|
|
PRABHAKAR DATTU SHEJUL DIDGAON PO BO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLOD
|
MH-15-005-033-001/161
(DIDGAON)
|
1815005033NRG24180120241128805
|
18/01/2024
|
SANGITA PRABHAKAR SHEJUL
|
1815005033WL064043
|
SANGITA PRABHAKAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823217
|
|
SANGITA PRABHAKAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLOD
|
MH-15-005-033-001/196
(DIDGAON)
|
1815005033NRG24180120241128807
|
18/01/2024
|
DHANAJI BHAGVANTA SHEJUL
|
1815005033WL064043
|
DHANAJI BHAGVANTA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823220
|
|
DHANJI BHAGVANTA SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-033-001/196
(DIDGAON)
|
1815005033NRG24180120241128808
|
18/01/2024
|
KARUNABAI DHANASHRI SHEJUL
|
1815005033WL064043
|
KARUNABAI DHANASHRI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823245
|
|
KARUNABAI DHANJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLOD
|
MH-15-005-033-001/196
(DIDGAON)
|
1815005033NRG24180120241128809
|
18/01/2024
|
RAMESHAEWR DHANAGI SHEJUL
|
1815005033WL064043
|
RAMESHAEWR DHANAGI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823225
|
|
RAMESHWAR DHANJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLOD
|
MH-15-005-033-001/207
(DIDGAON)
|
1815005033NRG24180120241128813
|
18/01/2024
|
ASHVINI BHANUDAS SHEJUL
|
1815005033WL064043
|
ASHVINI BHANUDAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823235
|
|
ASHVINI BHANUDAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLOD
|
MH-15-005-033-001/207
(DIDGAON)
|
1815005033NRG24180120241128812
|
18/01/2024
|
BHAVAN MAHADU SHEJUL
|
1815005033WL064043
|
BHAVAN MAHADU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823237
|
|
BHAGWAN MADHAVRAO SHEJUL
|
HDFC BANK LTD(607152)
|
|
60
|
SILLOD
|
MH-15-005-033-001/207
(DIDGAON)
|
1815005033NRG24180120241128811
|
18/01/2024
|
SHANTABAI BHIKA SHEJUL
|
1815005033WL064043
|
SHANTABAI BHIKA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823246
|
|
SHANTABAI MADHAVRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLOD
|
MH-15-005-033-001/211
(DIDGAON)
|
1815005033NRG24180120241128814
|
18/01/2024
|
GANESH KAILAS SHEJUL
|
1815005033WL064043
|
GANESH KAILAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823223
|
|
GANESH KAILAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLOD
|
MH-15-005-033-001/211
(DIDGAON)
|
1815005033NRG24180120241128815
|
18/01/2024
|
SHARADA GANESH SHEJUL
|
1815005033WL064043
|
SHARADA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823234
|
|
SHARDA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLOD
|
MH-15-005-033-001/219
(DIDGAON)
|
1815005033NRG24180120241128817
|
18/01/2024
|
MANGLABAI RANGNATH SHEJUL
|
1815005033WL064043
|
MANGLABAI RANGNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823244
|
|
MANGALBAI RANGRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLOD
|
MH-15-005-033-001/219
(DIDGAON)
|
1815005033NRG24180120241128816
|
18/01/2024
|
RANGRAO RAGHUNATH SHEJUL
|
1815005033WL064043
|
RANGRAO RAGHUNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823147
|
|
RANGRAO RAGHUNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLOD
|
MH-15-005-033-001/239
(DIDGAON)
|
1815005033NRG24180120241128818
|
18/01/2024
|
JAYRAM KISAN SHEJUL
|
1815005033WL064043
|
JAYRAM KISAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823228
|
|
JAYRAM KISAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLOD
|
MH-15-005-033-001/239
(DIDGAON)
|
1815005033NRG24180120241128819
|
18/01/2024
|
NIRMALABAI JAYRAM SHEJUL
|
1815005033WL064043
|
NIRMALABAI JAYRAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823243
|
|
SHANKUNTALA JAYRAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLOD
|
MH-15-005-033-001/253
(DIDGAON)
|
1815005033NRG24180120241128822
|
18/01/2024
|
LAXMAN BHAGAJI SHEJUL
|
1815005033WL064043
|
LAXMAN BHAGAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823221
|
|
LAXMAN BHAGAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLOD
|
MH-15-005-033-001/253
(DIDGAON)
|
1815005033NRG24180120241128823
|
18/01/2024
|
VARSHA LAXMAN SHEJUL
|
1815005033WL064043
|
VARSHA LAXMAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823236
|
|
VARSHA LAXMAN SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-033-001/270
(DIDGAON)
|
1815005033NRG24180120241128826
|
18/01/2024
|
BHAUSAHAEB BABURAO SHEJUL
|
1815005033WL064043
|
BHAUSAHAEB BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823226
|
|
BHAUSAHAEB BABURAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-033-001/270
(DIDGAON)
|
1815005033NRG24180120241128827
|
18/01/2024
|
SONABAI BABURAO SHEJUL
|
1815005033WL064043
|
SONABAI BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823230
|
|
SONABAI BHAUSAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLOD
|
MH-15-005-033-001/278
(DIDGAON)
|
1815005033NRG24180120241128829
|
18/01/2024
|
RAJU RAMKURUSHNA VIDHATE
|
1815005033WL064043
|
RAJU RAMKURUSHNA VIDHATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823241
|
|
RAJU RAMKRUSHNA VIDHATE
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLOD
|
MH-15-005-033-001/278
(DIDGAON)
|
1815005033NRG24180120241128828
|
18/01/2024
|
TARABAI RAMKRUSHNA VIDHATE
|
1815005033WL064043
|
TARABAI RAMKRUSHNA VIDHATE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823229
|
|
TARABAI RAMKRUSHNA VIDHATE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLOD
|
MH-15-005-033-001/306
(DIDGAON)
|
1815005033NRG24180120241128832
|
18/01/2024
|
SAMADHAN ASARAM SHEJUL
|
1815005033WL064043
|
SAMADHAN ASARAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823224
|
|
SAMADHAN ASARAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLOD
|
MH-15-005-033-001/306
(DIDGAON)
|
1815005033NRG24180120241128833
|
18/01/2024
|
SHARDA SAMADHAN SHEJUL
|
1815005033WL064043
|
SHARDA SAMADHAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823232
|
|
SHARDA SAMADHAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLOD
|
MH-15-005-033-001/307
(DIDGAON)
|
1815005033NRG24180120241128834
|
18/01/2024
|
DIPAK KISAN SHEJUL
|
1815005033WL064043
|
DIPAK KISAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823240
|
|
DIPAK KISAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLOD
|
MH-15-005-033-001/307
(DIDGAON)
|
1815005033NRG24180120241128835
|
18/01/2024
|
PUSHPA DIPAK SHEJUL
|
1815005033WL064043
|
PUSHPA DIPAK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823242
|
|
PUSHPA DIPAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLOD
|
MH-15-005-033-001/68
(DIDGAON)
|
1815005033NRG24180120241128842
|
18/01/2024
|
KAILAS SHANKAR SHEJUL
|
1815005033WL064043
|
KAILAS SHANKAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823146
|
|
KAILAS SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-033-001/68
(DIDGAON)
|
1815005033NRG24180120241128841
|
18/01/2024
|
PARVATABAI SHANKAR SHEJUL
|
1815005033WL064043
|
PARVATABAI SHANKAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823144
|
|
PARVATIBAI SHANKAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLOD
|
MH-15-005-033-001/68
(DIDGAON)
|
1815005033NRG24180120241128840
|
18/01/2024
|
SHANKAR MARUTI SHEJUL
|
1815005033WL064043
|
SHANKAR MARUTI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823148
|
|
SHANKAR MAROTI SHEJUL
|
BANK OF INDIA(508505)
|
|
80
|
SILLOD
|
MH-15-005-033-001/90
(DIDGAON)
|
1815005033NRG24180120241128846
|
18/01/2024
|
SHIVAJI ASARAM SHEJUL
|
1815005033WL064043
|
SHIVAJI ASARAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823222
|
|
SHIVAJI ASARAM SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-033-001/90
(DIDGAON)
|
1815005033NRG24180120241128847
|
18/01/2024
|
TARABAI SHIVAJI SHEJUL
|
1815005033WL064043
|
TARABAI SHIVAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823233
|
|
TARABAI SHIVAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLOD
|
MH-15-005-033-001/92
(DIDGAON)
|
1815005033NRG24180120241128849
|
18/01/2024
|
NIRMALA PRAKASH SHEJUL
|
1815005033WL064043
|
NIRMALA PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823239
|
|
NIRMALABAI PRAKASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLOD
|
MH-15-005-033-001/92
(DIDGAON)
|
1815005033NRG24180120241128850
|
18/01/2024
|
POPAT DASHRATH SHEJUL
|
1815005033WL064043
|
POPAT DASHRATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823218
|
|
POPAT DASHRATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLOD
|
MH-15-005-033-001/92
(DIDGAON)
|
1815005033NRG24180120241128848
|
18/01/2024
|
PRAKASH DASHRAT SHEJUL
|
1815005033WL064043
|
PRAKASH DASHRAT SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823238
|
|
PRAKASH DASHARATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-038-001/417
(PENDGAON AMTHANA)
|
1815005038NRG24180120241127262
|
18/01/2024
|
Ambhore Suresh Harirang
|
1815005038WL063935
|
Ambhore Suresh Harirang
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823171
|
|
Ambhore Suresh Harirang
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24180120241127327
|
18/01/2024
|
GAJANAN GOVINDA NAPATE
|
1815005070WL063940
|
GAJANAN GOVINDA NAPATE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678823155
|
|
GAJANAN GOVINDA NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125347
|
18/01/2024
|
KAMALBAI SUPDU WAMAN
|
1815005102WL063785
|
KAMALBAI SUPDU WAMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823157
|
|
KAMALBAI SUPDU WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125346
|
18/01/2024
|
SUPDU BHIKA WAMAN
|
1815005102WL063785
|
SUPDU BHIKA WAMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823184
|
|
SUPDU BHIKA WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-102-001/119
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125273
|
18/01/2024
|
AMOL TEJRAO TORE
|
1815005102WL063777
|
AMOL TEJRAO TORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823193
|
|
AMOL TEJRAO TORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125350
|
18/01/2024
|
ANITA SUBHAS NAPTE
|
1815005102WL063785
|
ANITA SUBHAS NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823191
|
|
ANITA SUBHASH NAPTE
|
HDFC BANK LTD(607152)
|
|
91
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125354
|
18/01/2024
|
MANGALA RAMDHAN NAPTE
|
1815005102WL063785
|
MANGALA RAMDHAN NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823189
|
|
MANGALA RAMDHAN NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125353
|
18/01/2024
|
VANDANA RAMCHANDRA NAPTE
|
1815005102WL063785
|
VANDANA RAMCHANDRA NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823190
|
|
VANDANA RAMCHANDRA NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24170120241126133
|
18/01/2024
|
SINGAL SMIR MOHAMMAD HANIF KHA
|
1815005102WL063839
|
SINGAL SMIR MOHAMMAD HANIF KHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823188
|
|
Singal Smir Mohammad Hanif Kha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SILLOD
|
MH-15-005-102-002/268
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125590
|
18/01/2024
|
ARIFAJAGARKHA SINGAL
|
1815005102WL063806
|
ARIFAJAGARKHA SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823187
|
|
ARIFAJAGARKHA SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-102-002/268
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125591
|
18/01/2024
|
SAYRABI AKILKHA SINGAL
|
1815005102WL063806
|
SAYRABI AKILKHA SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823186
|
|
Miss. Sayra Bi Akil Kha Singal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125564
|
18/01/2024
|
SHAHRUKH AYUBKHA JONVAL
|
1815005102WL063804
|
SHAHRUKH AYUBKHA JONVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823192
|
|
SHAHRUKH AYUBKHA JONVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-102-002/958
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125465
|
18/01/2024
|
RATAN RAMCHANDRA BAVSKAR
|
1815005102WL063794
|
RATAN RAMCHANDRA BAVSKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823185
|
|
RATAN RAMCHANDRA BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
98
|
SILLOD
|
MH-15-005-038-001/417
(PENDGAON AMTHANA)
|
1815005038NRG24180120241127263
|
18/01/2024
|
Rohini Suresh Ambhore
|
1815005038WL063935
|
Rohini Suresh Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823295
|
|
Mrs. ROHINI SURESH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-038-001/8
(PENDGAON AMTHANA)
|
1815005038NRG24180120241127186
|
18/01/2024
|
SHAKUNTALABAI SUKHDEV DHOTARE
|
1815005038WL063928
|
SHAKUNTALABAI SUKHDEV DHOTARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823331
|
|
SHAKUNTALABAI SUKHDEV DHOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-038-001/8
(PENDGAON AMTHANA)
|
1815005038NRG24180120241127185
|
18/01/2024
|
SUKHDEV SALUBA DHOTARE
|
1815005038WL063928
|
SUKHDEV SALUBA DHOTARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823252
|
|
Mr. SUKHDEO SALUBA DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SILLOD
|
MH-15-005-038-001/86
(PENDGAON AMTHANA)
|
1815005038NRG24180120241127268
|
18/01/2024
|
Kavitabai Kailas Ambhore
|
1815005038WL063935
|
Kavitabai Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823294
|
|
Mrs. KAVITA BAI KAILASH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SILLOD
|
MH-15-005-038-001/88
(PENDGAON AMTHANA)
|
1815005038NRG24180120241127269
|
18/01/2024
|
Pandharinath kaduba ambhore
|
1815005038WL063935
|
Pandharinath kaduba ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823251
|
|
Pandharinath kaduba ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-038-001/88
(PENDGAON AMTHANA)
|
1815005038NRG24180120241127270
|
18/01/2024
|
Pushpabai pandharinath ambhore
|
1815005038WL063935
|
Pushpabai pandharinath ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823283
|
|
Ms. PUSHPABAI PANDHARINATH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
104
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005000NRG24170120241123521
|
18/01/2024
|
BHARAT DATTU SHINDE
|
1815005WL063633
|
BHARAT DATTU SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823338
|
|
BHARAT DATTU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005000NRG24170120241123518
|
18/01/2024
|
DATTU SHANKAR SHINDE
|
1815005WL063633
|
DATTU SHANKAR SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823264
|
|
Mr. DATTU SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005000NRG24170120241123520
|
18/01/2024
|
DIGAMBAR DATTU SHINDE
|
1815005WL063633
|
DIGAMBAR DATTU SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823265
|
|
MR DIGAMBAR TATERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005000NRG24170120241123519
|
18/01/2024
|
Miss. Kasabai Dattu Shinde
|
1815005WL063633
|
Miss. Kasabai Dattu Shinde
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823318
|
|
Miss. Kasabai Dattu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005000NRG24170120241123523
|
18/01/2024
|
Mr. Rtanabai Bhart Shinde
|
1815005WL063633
|
Mr. Rtanabai Bhart Shinde
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823169
|
|
Mr. Ratnabai Bhart Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-044-001/170
(JAMBHAI)
|
1815005000NRG24170120241123522
|
18/01/2024
|
Mrs. Anitabai Diganbar Shinde
|
1815005WL063633
|
Mrs. Anitabai Diganbar Shinde
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823161
|
|
Mrs. Anitabai Diganbar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SILLOD
|
MH-15-005-044-001/4299
(JAMBHAI)
|
1815005000NRG24170120241123538
|
18/01/2024
|
MR. RAVSAHEB BALA SHINDE
|
1815005WL063634
|
MR. RAVSAHEB BALA SHINDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823339
|
|
Mr. RAVSAHEB BALA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-044-001/4299
(JAMBHAI)
|
1815005000NRG24170120241123539
|
18/01/2024
|
Mr. SHINDE KAVITA RAVSAHEB
|
1815005WL063634
|
Mr. SHINDE KAVITA RAVSAHEB
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823326
|
|
Mr. SHINDE KAVITA RAVSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SILLOD
|
MH-15-005-044-001/4299
(JAMBHAI)
|
1815005000NRG24170120241123540
|
18/01/2024
|
Mr. SHINDE LILABAI KAILAS
|
1815005WL063634
|
Mr. SHINDE LILABAI KAILAS
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678823325
|
|
Mr. SHINDE LILABAI KAILAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24180120241127343
|
18/01/2024
|
Anitabai Suresh Shelke
|
1815005070WL063943
|
Anitabai Suresh Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823328
|
|
Mrs. Anitabai Suresh Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-070-001/1004
(SIRSALA)
|
1815005070NRG24180120241127300
|
18/01/2024
|
Ganesh Shamrav Sonne
|
1815005070WL063940
|
Ganesh Shamrav Sonne
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823309
|
|
Ganesh Shamrav Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-070-001/1057
(SIRSALA)
|
1815005070NRG24180120241127303
|
18/01/2024
|
Narote Santosh Bhika
|
1815005070WL063940
|
Narote Santosh Bhika
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678823299
|
|
Mr. Narote Santosh Bhika
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-070-001/1090
(SIRSALA)
|
1815005070NRG24180120241127344
|
18/01/2024
|
Raghunath Rajaram Shelke
|
1815005070WL063943
|
Raghunath Rajaram Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823263
|
|
Raghunath Rajaram Shelke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24180120241127346
|
18/01/2024
|
Jyoti Santosh Giri
|
1815005070WL063943
|
Jyoti Santosh Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823324
|
|
Miss. Jyoti Santosh Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SILLOD
|
MH-15-005-070-001/1109
(SIRSALA)
|
1815005070NRG24180120241127345
|
18/01/2024
|
Santosh Dagdu Giri
|
1815005070WL063943
|
Santosh Dagdu Giri
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823302
|
|
Mr. Santosh Dagdu Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24180120241127307
|
18/01/2024
|
RAMESH LAXMAN VAHULE
|
1815005070WL063940
|
RAMESH LAXMAN VAHULE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823269
|
|
RAMESH LAXMAN VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-070-001/14
(SIRSALA)
|
1815005070NRG24180120241127330
|
18/01/2024
|
VITTHAL BALVANTA CHORMALE
|
1815005070WL063941
|
VITTHAL BALVANTA CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823256
|
|
CHORMALE VITTHAL BALWANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SILLOD
|
MH-15-005-070-001/160
(SIRSALA)
|
1815005070NRG24180120241127349
|
18/01/2024
|
DAGADGHATE SANTOSH DEVRAO
|
1815005070WL063943
|
DAGADGHATE SANTOSH DEVRAO
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823260
|
|
DAGADGHATE SANTOSH DEVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-070-001/160
(SIRSALA)
|
1815005070NRG24180120241127350
|
18/01/2024
|
Vimal Santosh Dagdaghate
|
1815005070WL063943
|
Vimal Santosh Dagdaghate
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823289
|
|
Mr. VIMAL SHANTOSH DAGADGHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SILLOD
|
MH-15-005-070-001/18
(SIRSALA)
|
1815005070NRG24180120241127311
|
18/01/2024
|
WAHUL BAJIRAO SANDU
|
1815005070WL063940
|
WAHUL BAJIRAO SANDU
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
20/01/2024
|
|
9678823268
|
|
Mr. BAJIRAO SANDU WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-070-001/50
(SIRSALA)
|
1815005070NRG24180120241127317
|
18/01/2024
|
KRUSHNA PANDIT BAWASKAR
|
1815005070WL063940
|
KRUSHNA PANDIT BAWASKAR
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823308
|
|
Mr. Krushna Pandit Bawaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SILLOD
|
MH-15-005-070-001/55
(SIRSALA)
|
1815005070NRG24180120241127291
|
18/01/2024
|
Aranabai Gajanan Narawade
|
1815005070WL063938
|
Aranabai Gajanan Narawade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823292
|
|
Mrs. ARUNABAI GAJANAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SILLOD
|
MH-15-005-070-001/55
(SIRSALA)
|
1815005070NRG24180120241127290
|
18/01/2024
|
NARWADE GAJANAN NAGU
|
1815005070WL063938
|
NARWADE GAJANAN NAGU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823257
|
|
NARWADE GAJANAN NAGU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-070-001/55
(SIRSALA)
|
1815005070NRG24180120241127292
|
18/01/2024
|
PAVAN GAJANAN NARVADEPAVAN GAJANAN NARVADEPAVAN GA
|
1815005070WL063938
|
PAVAN GAJANAN NARVADEPAVAN GAJANAN NARVADEPAVAN GA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823162
|
|
PAWAN GAJANAN NARWADE
|
HDFC BANK LTD(607152)
|
|
128
|
SILLOD
|
MH-15-005-070-001/634
(SIRSALA)
|
1815005070NRG24180120241127338
|
18/01/2024
|
SAKHUBAI GANPAT CHORMALESAKHUBAI GANPAT CHORMALE
|
1815005070WL063942
|
SAKHUBAI GANPAT CHORMALESAKHUBAI GANPAT CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823329
|
|
SAKHUBAI GANPAT CHORMALESAKHUBAI GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-070-001/637
(SIRSALA)
|
1815005070NRG24180120241127340
|
18/01/2024
|
GANESH HIMMATRAO CHORMALE
|
1815005070WL063942
|
GANESH HIMMATRAO CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823311
|
|
GANESH HIMMATRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-070-001/637
(SIRSALA)
|
1815005070NRG24180120241127339
|
18/01/2024
|
Kamalbai Himmatrao Chormale
|
1815005070WL063942
|
Kamalbai Himmatrao Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823183
|
|
Kamalbai Himmatrao Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-070-001/664
(SIRSALA)
|
1815005070NRG24180120241127318
|
18/01/2024
|
NANDU YADUBA CHORMALE
|
1815005070WL063940
|
NANDU YADUBA CHORMALE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823303
|
|
NANDU YADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-070-001/668
(SIRSALA)
|
1815005070NRG24180120241127319
|
18/01/2024
|
Hari Yaduba Kolekar
|
1815005070WL063940
|
Hari Yaduba Kolekar
|
1143
|
MAHG0005123
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678823297
|
|
Mr. Hari Yeduba Kolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SILLOD
|
MH-15-005-070-001/679
(SIRSALA)
|
1815005070NRG24180120241127351
|
18/01/2024
|
Manik Bhagwan Hake
|
1815005070WL063943
|
Manik Bhagwan Hake
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823330
|
|
Manik Bhagwan Hake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24180120241127293
|
18/01/2024
|
Atmaram Ganpat BorseAtmaram Ganpat BorseAtmaram
|
1815005070WL063938
|
Atmaram Ganpat BorseAtmaram Ganpat BorseAtmaram
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823315
|
|
Atmaram Ganpat BorseAtmaram Ganpat Borse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24180120241127295
|
18/01/2024
|
Dipak Atmaram Borse
|
1815005070WL063938
|
Dipak Atmaram Borse
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823317
|
|
Mrs. Dipak Atmaram Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24180120241127296
|
18/01/2024
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1815005070WL063938
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823164
|
|
Mr. Sachin Atmaram Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24180120241127294
|
18/01/2024
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1815005070WL063938
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823288
|
|
Mrs. KAMALBAI ATMARAM BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-102-001/114
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125348
|
18/01/2024
|
PUNDLIK SUPDU WAMAN
|
1815005102WL063785
|
PUNDLIK SUPDU WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823160
|
|
Mrs. Pundlik Supdu Vaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-102-001/119
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125272
|
18/01/2024
|
DHRUPTABAI TEJRAO TORE
|
1815005102WL063777
|
DHRUPTABAI TEJRAO TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823281
|
|
Mrs. DHRUPADABAI TEJRAO TORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125400
|
18/01/2024
|
DIPALI PRATAP MURME
|
1815005102WL063789
|
DIPALI PRATAP MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823298
|
|
Mrs. Dipali Pratap Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125401
|
18/01/2024
|
KAILAS VITTHAL MURME
|
1815005102WL063789
|
KAILAS VITTHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823306
|
|
KAILAS VITTHAL MURME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125397
|
18/01/2024
|
KANTABAI VITHHAL MURME
|
1815005102WL063789
|
KANTABAI VITHHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823261
|
|
Kantabai Vithhal Murme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125399
|
18/01/2024
|
PRATAP VITHHAL MURME
|
1815005102WL063789
|
PRATAP VITHHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823287
|
|
Mr. PRATAP VITHHAL MURME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125398
|
18/01/2024
|
PUSHPA KAILAS MURME
|
1815005102WL063789
|
PUSHPA KAILAS MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823314
|
|
Mrs. Pushpa Kailas Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125352
|
18/01/2024
|
RAMCHANDR SUKHADEV NAPTE
|
1815005102WL063785
|
RAMCHANDR SUKHADEV NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823304
|
|
Mr. Ramchandr Sukhadev Napte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125351
|
18/01/2024
|
Ramdhan Sukhadev Napte
|
1815005102WL063785
|
Ramdhan Sukhadev Napte
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823305
|
|
Ramdhan Sukhadev Napte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125349
|
18/01/2024
|
SUBHASH SUKHADEV NAPTE
|
1815005102WL063785
|
SUBHASH SUKHADEV NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823253
|
|
Mr. SUBHASH SUKHDEO NAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SILLOD
|
MH-15-005-102-001/162
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125723
|
18/01/2024
|
LATABAI RAMDAS KHEBDE
|
1815005102WL063816
|
LATABAI RAMDAS KHEBDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823307
|
|
LATABAI RAMDAS KHEBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125404
|
18/01/2024
|
SANDIP SAMPAT THALE
|
1815005102WL063789
|
SANDIP SAMPAT THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823327
|
|
Mrs. Sandip Sampat Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125402
|
18/01/2024
|
SMPAT SUPDU THALE
|
1815005102WL063789
|
SMPAT SUPDU THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823255
|
|
THALE SAMPAT SUPADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SILLOD
|
MH-15-005-102-001/183
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125406
|
18/01/2024
|
DIPAK ANANTA THALE
|
1815005102WL063789
|
DIPAK ANANTA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823291
|
|
DIPAK ANANTA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-102-001/183
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125405
|
18/01/2024
|
KAMIKABAI ANANT THALE
|
1815005102WL063789
|
KAMIKABAI ANANT THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823312
|
|
KAMIKABAI ANANT THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-102-001/22
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125462
|
18/01/2024
|
SHEGIRABI SHEPIKKHAN SINGAL
|
1815005102WL063794
|
SHEGIRABI SHEPIKKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823275
|
|
Mrs. SAGIRABI SHAFIKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24170120241126131
|
18/01/2024
|
MOHAMMAD HANIF GAFURKHA SINGAL
|
1815005102WL063839
|
MOHAMMAD HANIF GAFURKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823341
|
|
MAHMMAD HANIF GAFURKHA SINGAL
|
ICICI BANK LTD(508534)
|
|
155
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24170120241126132
|
18/01/2024
|
SHARIFABI HANIF KHA SINGAL
|
1815005102WL063839
|
SHARIFABI HANIF KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823332
|
|
SHARIFABI HANIF KHA SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-102-001/36
(PIMPALGAON GHAT)
|
1815005102NRG24170120241126134
|
18/01/2024
|
NAMDEV VALUBA BAWASKAR
|
1815005102WL063839
|
NAMDEV VALUBA BAWASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823282
|
|
Mr. NAMDEV VALUBA BAWSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SILLOD
|
MH-15-005-102-001/73
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125595
|
18/01/2024
|
FAROOQ AJMERKHAN JANEWAL
|
1815005102WL063807
|
FAROOQ AJMERKHAN JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823335
|
|
FARQUE KHAN AJMER KHAN JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SILLOD
|
MH-15-005-102-001/73
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125596
|
18/01/2024
|
SHAKILABI FAROOQ JANEWAL
|
1815005102WL063807
|
SHAKILABI FAROOQ JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823334
|
|
SHAKILABI FAROOQ JANEWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-102-001/800
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125776
|
18/01/2024
|
RADHABAI WALUBA SHINDE
|
1815005102WL063821
|
RADHABAI WALUBA SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823323
|
|
RADHABAI WALUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-102-001/800
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125775
|
18/01/2024
|
WALUBA KASHINATH SHINDE
|
1815005102WL063821
|
WALUBA KASHINATH SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823258
|
|
VALUBA KASHINATH SHINDE
|
BANK OF INDIA(508505)
|
|
161
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125407
|
18/01/2024
|
ANANDABAI GAJANAN MISAL
|
1815005102WL063789
|
ANANDABAI GAJANAN MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823262
|
|
ANANDABAI GAJANAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125735
|
18/01/2024
|
Gangubai Sahebrao Tore
|
1815005102WL063817
|
Gangubai Sahebrao Tore
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823290
|
|
Mrs. GANGUBAI SAHEBRAO TORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125737
|
18/01/2024
|
SANDIP SAHEBRAV TORE
|
1815005102WL063817
|
SANDIP SAHEBRAV TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823167
|
|
Mrs. Sandip Sahebrav Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SILLOD
|
MH-15-005-102-001/832
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125736
|
18/01/2024
|
Vilas Sahebrav Tore
|
1815005102WL063817
|
Vilas Sahebrav Tore
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823163
|
|
Mrs. Vilas Sahebrav Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125408
|
18/01/2024
|
KAUTIK KADUBA GAVLI
|
1815005102WL063789
|
KAUTIK KADUBA GAVLI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823254
|
|
KAUTIK KADUBA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125409
|
18/01/2024
|
SHARDABAI KAUTIK GAVALI
|
1815005102WL063789
|
SHARDABAI KAUTIK GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823300
|
|
SHARDABAI KAUTIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-102-001/961
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125411
|
18/01/2024
|
SOMNATH ANANDA TORE
|
1815005102WL063789
|
SOMNATH ANANDA TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823301
|
|
Mr. Somnath Ananda Tore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SILLOD
|
MH-15-005-102-001/98
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125788
|
18/01/2024
|
shaikh harun shaikh majid
|
1815005102WL063822
|
shaikh harun shaikh majid
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823313
|
|
Mr. Shaikh Harun Shaikh Majit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SILLOD
|
MH-15-005-102-001/98
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125789
|
18/01/2024
|
SHAIKH RUBINA HARUN
|
1815005102WL063822
|
SHAIKH RUBINA HARUN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823319
|
|
SHAIKH RUBINA HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILLOD
|
MH-15-005-102-002/222
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125740
|
18/01/2024
|
NIJAMKHA BASHIRKHA PATHAN
|
1815005102WL063818
|
NIJAMKHA BASHIRKHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823342
|
|
NIJAMKHA BASHIRKHA DULOR
|
AXIS BANK(607153)
|
|
171
|
SILLOD
|
MH-15-005-102-002/222
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125742
|
18/01/2024
|
NISAR NIJAMKHA PATHAN
|
1815005102WL063818
|
NISAR NIJAMKHA PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823296
|
|
Mr. Nisar Nijam Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-102-002/222
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125741
|
18/01/2024
|
SAYRABI NIJAM DULOT
|
1815005102WL063818
|
SAYRABI NIJAM DULOT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823170
|
|
Miss. Sayrabi Nijamkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SILLOD
|
MH-15-005-102-002/231
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125463
|
18/01/2024
|
SUBHADRABAI DHANAJI BAVSKAR
|
1815005102WL063794
|
SUBHADRABAI DHANAJI BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823322
|
|
Miss. Subhadrabai Dhanaji Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125551
|
18/01/2024
|
RAKHABAI RAJENDRA WAHG
|
1815005102WL063802
|
RAKHABAI RAJENDRA WAHG
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823343
|
|
WAGH REKHA RAJENDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125550
|
18/01/2024
|
WAGH SHALIGARAM SANDU
|
1815005102WL063802
|
WAGH SHALIGARAM SANDU
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823259
|
|
WAGH SALIK SANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-102-002/745
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125598
|
18/01/2024
|
RAFIK KHA MASTAN KHA DAHENGAL
|
1815005102WL063807
|
RAFIK KHA MASTAN KHA DAHENGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823277
|
|
RAFIK KHA MASTAN KHA DAHENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-102-002/747
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125599
|
18/01/2024
|
YUNUS KHA AJMER BKHA JONWAL
|
1815005102WL063807
|
YUNUS KHA AJMER BKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823336
|
|
YUNUS KHA AJMER BKHA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-102-002/764
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125553
|
18/01/2024
|
AFSANABI SHERUKHA BALOD
|
1815005102WL063802
|
AFSANABI SHERUKHA BALOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823310
|
|
Miss. Afsanabi Sherukha Balod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125563
|
18/01/2024
|
ALEMABI IMRANKHAN JONVAL
|
1815005102WL063804
|
ALEMABI IMRANKHAN JONVAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823316
|
|
Mrs. Alima Imran Kha Jogwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125565
|
18/01/2024
|
ALTAB AYUBKHA JONWAL
|
1815005102WL063804
|
ALTAB AYUBKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823286
|
|
ALTAB AYUBKHA JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125562
|
18/01/2024
|
IMRAN KHA AYUBKHAN JONVAL
|
1815005102WL063804
|
IMRAN KHA AYUBKHAN JONVAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823278
|
|
IMRAN AYUB JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILLOD
|
MH-15-005-102-002/77
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125561
|
18/01/2024
|
SHRIPABI AYYUBKHAN JONWAL
|
1815005102WL063804
|
SHRIPABI AYYUBKHAN JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823279
|
|
SHARIFABI AUUB JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-102-002/958
(PIMPALGAON GHAT)
|
1815005102NRG24170120241125466
|
18/01/2024
|
KAVITA RATAN BAVSKAR
|
1815005102WL063794
|
KAVITA RATAN BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823321
|
|
Kavita Ratan Bawaskar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121758
|
121758
|
|
|
|
|
|
|
|
|
184
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24180120241126688
|
18/01/2024
|
BABURAO KADUBA SHRIKHANDE
|
1815005027WL063890
|
BABURAO KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823273
|
|
Mr. BABURAO KADUBA SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24180120241126689
|
18/01/2024
|
INDUBAI BABURAV SHRIKHANDE
|
1815005027WL063890
|
INDUBAI BABURAV SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823340
|
|
INDUBAI BABURAV SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-027-001/133
(KAIGAON)
|
1815005027NRG24180120241126690
|
18/01/2024
|
DIPAK KISAN SALUNKE
|
1815005027WL063890
|
DIPAK KISAN SALUNKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823165
|
|
DIPAK KISAN SALUNKE
|
BANK OF BARODA(606985)
|
|
187
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24180120241126693
|
18/01/2024
|
NITESH PANDIT BHOKARE
|
1815005027WL063890
|
NITESH PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823293
|
|
NITESH PANDIT BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24180120241126691
|
18/01/2024
|
PANDIT TUKARAM BHOKARE
|
1815005027WL063890
|
PANDIT TUKARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823267
|
|
Mr. PANDIT TULSIRAM BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24180120241126692
|
18/01/2024
|
RUKHAMANABAI PANDIT BHOKARE
|
1815005027WL063890
|
RUKHAMANABAI PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823270
|
|
Mrs. RUKHMANABAI PANDIT BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24180120241126695
|
18/01/2024
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL063890
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823280
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24180120241126694
|
18/01/2024
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL063890
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823333
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SILLOD
|
MH-15-005-027-001/481
(KAIGAON)
|
1815005027NRG24180120241126696
|
18/01/2024
|
GANESH EKNATH SHRIKHANDE
|
1815005027WL063890
|
GANESH EKNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823266
|
|
Mr. GANESH EKNATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24180120241126699
|
18/01/2024
|
AAKASH BHAGWAN SHRIKHANDE
|
1815005027WL063890
|
AAKASH BHAGWAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823166
|
|
AAKASH BHAGWAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24180120241126697
|
18/01/2024
|
BHAGWAN RAMRAO SHRIKHANDE
|
1815005027WL063890
|
BHAGWAN RAMRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823271
|
|
BHAGWAN RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24180120241126698
|
18/01/2024
|
GANGABAI BHAGVAN SRIKHANDE
|
1815005027WL063890
|
GANGABAI BHAGVAN SRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823272
|
|
Mrs. GANGABAI BHAGAWAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-027-001/77
(KAIGAON)
|
1815005027NRG24180120241126700
|
18/01/2024
|
YOUGESH SURYABHAN SHRIKHANDE
|
1815005027WL063890
|
YOUGESH SURYABHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823284
|
|
Mr. YOGESH SURYBHAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-027-001/955
(KAIGAON)
|
1815005027NRG24180120241126701
|
18/01/2024
|
LILABAI GANESH VANARSE
|
1815005027WL063890
|
LILABAI GANESH VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823320
|
|
LILABAI GANESH VANARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-027-001/961
(KAIGAON)
|
1815005027NRG24180120241126702
|
18/01/2024
|
DRITI DATTA VANARSE
|
1815005027WL063890
|
DRITI DATTA VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678823168
|
|
Mrs. Driti Datta Vanarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SILLOD
|
MH-15-005-098-001/140
(GAVHALI)
|
1815005098NRG24180120241127397
|
18/01/2024
|
KASTURBAI KAUTIKRAO SHINDE
|
1815005098WL063948
|
KASTURBAI KAUTIKRAO SHINDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823337
|
|
Mrs. KASTURABAI KAUTIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-098-001/140
(GAVHALI)
|
1815005098NRG24180120241127396
|
18/01/2024
|
KAUTIKRAO SAKHARAM SHINDE
|
1815005098WL063948
|
KAUTIKRAO SAKHARAM SHINDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823285
|
|
Mr. KAUTIK SAKHARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SILLOD
|
MH-15-005-098-001/26
(GAVHALI)
|
1815005098NRG24180120241127400
|
18/01/2024
|
PUNDALIK WALUBA SHINDE
|
1815005098WL063948
|
PUNDALIK WALUBA SHINDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823276
|
|
Mr. PUNDLIK WALUBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SILLOD
|
MH-15-005-098-001/26
(GAVHALI)
|
1815005098NRG24180120241127401
|
18/01/2024
|
SHILABAI PUNDALIK SHINDE
|
1815005098WL063948
|
SHILABAI PUNDALIK SHINDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678823274
|
|
SHILABAI PUNDLIK SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307671
|
307671
|
|
|
|
|
|
|
|