|
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-15-005-083-001/853
(LIHA (KHEDI))
|
1815005083NRG24170420230008338
|
17/04/2023
|
SAJAN BABURAO CHAVAN
|
1815005083WL000771
|
SAJAN BABURAO CHAVAN
|
00048
|
BKID0000683
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079243
|
|
SAJAN BABURAO CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-070-001/105
(SIRSALA)
|
1815005070NRG24160420230006557
|
17/04/2023
|
VAIBHAV SANTOSH CHORALE
|
1815005070WL000589
|
VAIBHAV SANTOSH CHORALE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079221
|
|
VAIBHAV SANTOSH CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-070-001/1054
(SIRSALA)
|
1815005070NRG24160420230006357
|
17/04/2023
|
PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK
|
1815005070WL000579
|
PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079210
|
|
Mr. SANTOSH TEJRAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SILLOD
|
MH-15-005-070-001/1064
(SIRSALA)
|
1815005070NRG24120420230001452
|
17/04/2023
|
PUNDLIK NARAYAN RAUT
|
1815005070WL000150
|
PUNDLIK NARAYAN RAUT
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079206
|
|
PUNDLIK NARAYAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-070-001/1065
(SIRSALA)
|
1815005070NRG24160420230006400
|
17/04/2023
|
JANGRAO HARIBA SHELKE
|
1815005070WL000582
|
JANGRAO HARIBA SHELKE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079220
|
|
JANGRAO HARIBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-070-001/107
(SIRSALA)
|
1815005070NRG24120420230001453
|
17/04/2023
|
LILABAI BAGWADE BORSE
|
1815005070WL000150
|
LILABAI BAGWADE BORSE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079214
|
|
LILABAI AND MANIKARAO BHAGWAT BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SILLOD
|
MH-15-005-070-001/1072
(SIRSALA)
|
1815005070NRG24160420230006402
|
17/04/2023
|
BHARAT HARIBA SHELKE
|
1815005070WL000582
|
BHARAT HARIBA SHELKE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079219
|
|
BHARAT HARIBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-070-001/1095
(SIRSALA)
|
1815005070NRG24160420230006404
|
17/04/2023
|
Kailas Hariba Shelke
|
1815005070WL000582
|
Kailas Hariba Shelke
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079213
|
|
KILAS HARIBA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-070-001/122
(SIRSALA)
|
1815005070NRG24120420230001468
|
17/04/2023
|
VISHNU BHAVRAO SHELAKE
|
1815005070WL000151
|
VISHNU BHAVRAO SHELAKE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079227
|
|
Mr. VISHNU BHAURAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SILLOD
|
MH-15-005-070-001/4
(SIRSALA)
|
1815005070NRG24120420230001458
|
17/04/2023
|
SAYRABI SALIM SHK
|
1815005070WL000150
|
SAYRABI SALIM SHK
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079226
|
|
SAYRABI SALIM SHAIKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
11
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24120420230001471
|
17/04/2023
|
DIPAK PANDHRINATH CHORMALE
|
1815005070WL000151
|
DIPAK PANDHRINATH CHORMALE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079218
|
|
DIPAK PANDHARINATH CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24120420230001470
|
17/04/2023
|
KAMAL PANDHARINATH CHORMALE
|
1815005070WL000151
|
KAMAL PANDHARINATH CHORMALE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079217
|
|
Mrs. KAMALABAI PANDHARINATH CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24120420230001472
|
17/04/2023
|
SAGAR PANDHARINATH CHORMALE
|
1815005070WL000151
|
SAGAR PANDHARINATH CHORMALE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079225
|
|
Mrs. Sagar Padharinath Choramale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SILLOD
|
MH-15-005-070-001/52
(SIRSALA)
|
1815005070NRG24160420230006360
|
17/04/2023
|
PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK
|
1815005070WL000579
|
PRAKASH VISHNU CHORMALEPRAKASH VISHNU CHORMALEPRAK
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079211
|
|
PRAKASH VISHNU CHORMALE
|
BANK OF INDIA(508505)
|
|
15
|
SILLOD
|
MH-15-005-070-001/634
(SIRSALA)
|
1815005070NRG24160420230006362
|
17/04/2023
|
CHANDRAKANT GANPAT CHORMALE
|
1815005070WL000579
|
CHANDRAKANT GANPAT CHORMALE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079215
|
|
CHANDRAKANT GANPAT CHORAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-070-001/64
(SIRSALA)
|
1815005070NRG24170420230007867
|
17/04/2023
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA
|
1815005070WL000723
|
BHIMRAO RAMAM DEVKEBHIMRAO RAMAM DEVKEBHIMRAO RAMA
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079200
|
|
BHIMRAO RAMA DEVAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-070-001/642
(SIRSALA)
|
1815005070NRG24160420230006363
|
17/04/2023
|
JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJARAM CHORA
|
1815005070WL000579
|
JANARDHAN RAJARAM CHORAMALEJANARDHAN RAJARAM CHORA
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079223
|
|
JANARDHAN RAJARAM CHORAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLOD
|
MH-15-005-070-001/642
(SIRSALA)
|
1815005070NRG24160420230006364
|
17/04/2023
|
SUNITSUNITA JANARDHAN CHORMALESUNITA JANARDHAN CA
|
1815005070WL000579
|
SUNITSUNITA JANARDHAN CHORMALESUNITA JANARDHAN CA
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079224
|
|
SUNITA JANARDHAN CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-070-001/649
(SIRSALA)
|
1815005070NRG24120420230001461
|
17/04/2023
|
JANARDHAN SANDU NARVADE
|
1815005070WL000150
|
JANARDHAN SANDU NARVADE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079204
|
|
JANARDHAN SANDU NARVADE
|
HDFC BANK LTD(607152)
|
|
20
|
SILLOD
|
MH-15-005-070-001/676
(SIRSALA)
|
1815005070NRG24120420230001473
|
17/04/2023
|
NAVNATH PANDRINATH CHORMALENAVNATH PANDRINATH CH
|
1815005070WL000151
|
NAVNATH PANDRINATH CHORMALENAVNATH PANDRINATH CH
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079222
|
|
NAVNATH PANDRINATH CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-070-001/82
(SIRSALA)
|
1815005070NRG24120420230001463
|
17/04/2023
|
KOYANABAI VITTHAL NARAVADE
|
1815005070WL000150
|
KOYANABAI VITTHAL NARAVADE
|
00114
|
YESB0AUR108
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079216
|
|
KOYANABAI VITHAL NARAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-070-001/1
(SIRSALA)
|
1815005070NRG24160420230006399
|
17/04/2023
|
GAJANAN YASHVANTA HAKE
|
1815005070WL000582
|
GAJANAN YASHVANTA HAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079212
|
|
GAJANAN YASHAVANTA HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-070-001/102
(SIRSALA)
|
1815005070NRG24160420230006555
|
17/04/2023
|
ANNA VYANKATRAO CHORMALE
|
1815005070WL000589
|
ANNA VYANKATRAO CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079205
|
|
ANNA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-070-001/181
(SIRSALA)
|
1815005070NRG24120420230001454
|
17/04/2023
|
MR WASANTA NARWADE
|
1815005070WL000150
|
MR WASANTA NARWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079201
|
|
VASANTRAO NAGORAO NALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-070-001/21
(SIRSALA)
|
1815005070NRG24160420230006379
|
17/04/2023
|
SAHEBRAO RAKHMAJI CHORMALE
|
1815005070WL000580
|
SAHEBRAO RAKHMAJI CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079199
|
|
SAHEBRAO RAKHMAJI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-070-001/23
(SIRSALA)
|
1815005070NRG24170420230007865
|
17/04/2023
|
MADHUKAR KONDIRAM KALE
|
1815005070WL000723
|
MADHUKAR KONDIRAM KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079207
|
|
MADHUKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24120420230001469
|
17/04/2023
|
PANDHARINATH RAJARAM CHORMALE
|
1815005070WL000151
|
PANDHARINATH RAJARAM CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079208
|
|
PANDHARINATH CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-070-001/48
(SIRSALA)
|
1815005070NRG24120420230001459
|
17/04/2023
|
HANUMANTA SHENFADU DHANDE
|
1815005070WL000150
|
HANUMANTA SHENFADU DHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079209
|
|
HANUMANTA DHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-070-001/55
(SIRSALA)
|
1815005070NRG24160420230006331
|
17/04/2023
|
GAJANAN NAGU NARAWADE
|
1815005070WL000577
|
GAJANAN NAGU NARAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079202
|
|
TANDALE ADINATH NARENDRA NARWADE GAJANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
SILLOD
|
MH-15-005-070-001/66
(SIRSALA)
|
1815005070NRG24160420230006336
|
17/04/2023
|
GIJABAI EKNATH CHORMALE
|
1815005070WL000577
|
GIJABAI EKNATH CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079198
|
|
JIJABAI EKNATH CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-070-001/76
(SIRSALA)
|
1815005070NRG24170420230007871
|
17/04/2023
|
SANTOSH BAJIRAO BAVASKAR
|
1815005070WL000723
|
SANTOSH BAJIRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079203
|
|
SANTOSH BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-075-001/241
(PIMPALDARI)
|
1815005075NRG24170420230008145
|
17/04/2023
|
DADARAO RUNJAJI SURUDKAR
|
1815005075WL000756
|
DADARAO RUNJAJI SURUDKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079196
|
|
MR DADARAO RUNJAJI SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLOD
|
MH-15-005-083-001/216
(LIHA (KHEDI))
|
1815005083NRG24170420230008312
|
17/04/2023
|
LAXMAN RAMBHAU FARKADE
|
1815005083WL000771
|
LAXMAN RAMBHAU FARKADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079231
|
|
LAXMAN RAMBHAU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-083-001/216
(LIHA (KHEDI))
|
1815005083NRG24170420230008311
|
17/04/2023
|
SAMADHAN RAMBHAU FARKADE
|
1815005083WL000771
|
SAMADHAN RAMBHAU FARKADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079228
|
|
SAMADHAN RAMBHAU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-083-001/5785
(LIHA (KHEDI))
|
1815005083NRG24170420230008320
|
17/04/2023
|
RAJARAM ANADA SAKLE
|
1815005083WL000771
|
RAJARAM ANADA SAKLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079230
|
|
MR RAJARAM ANANDA SAKALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLOD
|
MH-15-005-083-001/600
(LIHA (KHEDI))
|
1815005083NRG24170420230008330
|
17/04/2023
|
AAJINATH RAMLAL ZOND
|
1815005083WL000771
|
AAJINATH RAMLAL ZOND
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230079229
|
|
JHOND AJINATH RAMLAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-083-001/240
(LIHA (KHEDI))
|
1815005083NRG24170420230008315
|
17/04/2023
|
KANTABAI EKNATH GORE
|
1815005083WL000771
|
KANTABAI EKNATH GORE
|
00415
|
SBIN0002427
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079250
|
|
MRS KANTABAI EKNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLOD
|
MH-15-005-083-001/244
(LIHA (KHEDI))
|
1815005083NRG24170420230008316
|
17/04/2023
|
Ujjvala santosh gore
|
1815005083WL000771
|
Ujjvala santosh gore
|
00415
|
SBIN0002427
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079249
|
|
MRS UJJAVALA SANTOSH GORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLOD
|
MH-15-005-083-001/5789
(LIHA (KHEDI))
|
1815005083NRG24170420230008322
|
17/04/2023
|
DILIP JANARDHAN FUKE
|
1815005083WL000771
|
DILIP JANARDHAN FUKE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079245
|
|
DILIP JANARDHAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-083-001/5789
(LIHA (KHEDI))
|
1815005083NRG24170420230008321
|
17/04/2023
|
JANRDHAN NAMDEV FUKE
|
1815005083WL000771
|
JANRDHAN NAMDEV FUKE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079244
|
|
MR JANARDHAN NAMDEV FUKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLOD
|
MH-15-005-083-001/5994
(LIHA (KHEDI))
|
1815005083NRG24170420230008329
|
17/04/2023
|
SAMADHAN PANDHRINATH BAVSKAR
|
1815005083WL000771
|
SAMADHAN PANDHRINATH BAVSKAR
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230079252
|
|
MR SAMADHAN PANDHRINATH BAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLOD
|
MH-15-005-083-001/600
(LIHA (KHEDI))
|
1815005083NRG24170420230008331
|
17/04/2023
|
KAMAL AJINATH ZOND
|
1815005083WL000771
|
KAMAL AJINATH ZOND
|
00415
|
SBIN0002427
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230079248
|
|
JHOND KAMAL AJINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
43
|
SILLOD
|
MH-15-005-083-001/655
(LIHA (KHEDI))
|
1815005083NRG24170420230008332
|
17/04/2023
|
AMOL PRABHAKAR SAKHALE
|
1815005083WL000771
|
AMOL PRABHAKAR SAKHALE
|
00415
|
SBIN0002427
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079251
|
|
MR AMOL PRABHAKAR SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-083-001/5933
(LIHA (KHEDI))
|
1815005083NRG24170420230008325
|
17/04/2023
|
SANTOSH RANGNATH FARKADE
|
1815005083WL000771
|
SANTOSH RANGNATH FARKADE
|
00415
|
SBIN0008991
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079246
|
|
SANTOSH RANGNATH FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-083-001/853
(LIHA (KHEDI))
|
1815005083NRG24170420230008339
|
17/04/2023
|
SACHIN BABURAO CHAVAN
|
1815005083WL000771
|
SACHIN BABURAO CHAVAN
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079247
|
|
MR SACHIN BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
46
|
SILLOD
|
MH-15-005-075-001/117
(PIMPALDARI)
|
1815005075NRG24170420230008141
|
17/04/2023
|
SHAIKH SHAIKH SABER
|
1815005075WL000756
|
SHAIKH SHAIKH SABER
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079262
|
|
MR MANURSABERSHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLOD
|
MH-15-005-075-001/20
(PIMPALDARI)
|
1815005075NRG24170420230008144
|
17/04/2023
|
RUKHMANBAI BHAGWAN GAVANE
|
1815005075WL000756
|
RUKHMANBAI BHAGWAN GAVANE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079259
|
|
RUKHMANBAI BHAGWAN GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-075-001/28
(PIMPALDARI)
|
1815005075NRG24170420230008147
|
17/04/2023
|
ALAKABAI KHOTIK GAVHANE
|
1815005075WL000756
|
ALAKABAI KHOTIK GAVHANE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079264
|
|
MRS ALKABAI KAUTIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLOD
|
MH-15-005-075-001/28
(PIMPALDARI)
|
1815005075NRG24170420230008146
|
17/04/2023
|
KHOTIK KESHAVRAO GAVHANE
|
1815005075WL000756
|
KHOTIK KESHAVRAO GAVHANE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079260
|
|
KAUTIK KESHAVARAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24170420230008149
|
17/04/2023
|
KAMALABAI RAJDHAR GAVHANE
|
1815005075WL000756
|
KAMALABAI RAJDHAR GAVHANE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079263
|
|
MRS KOMALBAI RAJDHAR GAVANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLOD
|
MH-15-005-075-001/546
(PIMPALDARI)
|
1815005075NRG24170420230008151
|
17/04/2023
|
JANABAI DADARAO SURADKAR
|
1815005075WL000756
|
JANABAI DADARAO SURADKAR
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079258
|
|
MR JANABI DADARAV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLOD
|
MH-15-005-075-001/616
(PIMPALDARI)
|
1815005075NRG24170420230008152
|
17/04/2023
|
SHIVAJI KISAN DAUD
|
1815005075WL000756
|
SHIVAJI KISAN DAUD
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079261
|
|
MR SHIWAJI KISAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
53
|
SILLOD
|
MH-15-005-083-001/1123
(LIHA (KHEDI))
|
1815005083NRG24170420230008307
|
17/04/2023
|
BHAUSAHEB SAHEBRAO CHAVAN
|
1815005083WL000771
|
BHAUSAHEB SAHEBRAO CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079234
|
|
Mr. Bhausaheb Sahebrao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SILLOD
|
MH-15-005-083-001/1123
(LIHA (KHEDI))
|
1815005083NRG24170420230008306
|
17/04/2023
|
FULABAI SAHEBRAO CHAVAN
|
1815005083WL000771
|
FULABAI SAHEBRAO CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079241
|
|
Mrs. Fulabai Sahebrao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SILLOD
|
MH-15-005-083-001/1123
(LIHA (KHEDI))
|
1815005083NRG24170420230008308
|
17/04/2023
|
INDUBAI BHAUSAHEB CHAVAN
|
1815005083WL000771
|
INDUBAI BHAUSAHEB CHAVAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079236
|
|
MISS INDUBAI BHUSAHEB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLOD
|
MH-15-005-083-001/1123
(LIHA (KHEDI))
|
1815005083NRG24170420230008309
|
17/04/2023
|
RAHUL SAHEBRAO CHAVAN
|
1815005083WL000771
|
RAHUL SAHEBRAO CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079235
|
|
Mr. Rahul Sahebrao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SILLOD
|
MH-15-005-083-001/1123
(LIHA (KHEDI))
|
1815005083NRG24170420230008305
|
17/04/2023
|
SAHEBRAO RAGHO CHAVAN
|
1815005083WL000771
|
SAHEBRAO RAGHO CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079242
|
|
Mr. SAHEBRAO RADHO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SILLOD
|
MH-15-005-083-001/1123
(LIHA (KHEDI))
|
1815005083NRG24170420230008310
|
17/04/2023
|
SUREKHA RAHUL CHAVAN
|
1815005083WL000771
|
SUREKHA RAHUL CHAVAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079240
|
|
Mrs. Surekha Rahul Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SILLOD
|
MH-15-005-083-001/283
(LIHA (KHEDI))
|
1815005083NRG24170420230008318
|
17/04/2023
|
SARIKABAI SHALIKRAM CHAVAN
|
1815005083WL000771
|
SARIKABAI SHALIKRAM CHAVAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079239
|
|
Mrs. Sarikabai Shalikram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SILLOD
|
MH-15-005-083-001/283
(LIHA (KHEDI))
|
1815005083NRG24170420230008317
|
17/04/2023
|
SHALIKRAO KALU CHAVHAN
|
1815005083WL000771
|
SHALIKRAO KALU CHAVHAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079238
|
|
Mr. SHALIKRAM KALU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SILLOD
|
MH-15-005-083-001/655
(LIHA (KHEDI))
|
1815005083NRG24170420230008333
|
17/04/2023
|
PUNAM AMOL SAKHALE
|
1815005083WL000771
|
PUNAM AMOL SAKHALE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230079232
|
|
PUNAM AMOL SAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILLOD
|
MH-15-005-083-001/853
(LIHA (KHEDI))
|
1815005083NRG24170420230008336
|
17/04/2023
|
BABURAO SHIVSING CHAVHAN
|
1815005083WL000771
|
BABURAO SHIVSING CHAVHAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079233
|
|
BABURAO SHIVSING CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-083-001/853
(LIHA (KHEDI))
|
1815005083NRG24170420230008337
|
17/04/2023
|
SUMANBAI BABURAO CHAVHAN
|
1815005083WL000771
|
SUMANBAI BABURAO CHAVHAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079237
|
|
SUMANABAI BABURAO CHAVHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
64
|
SILLOD
|
MH-15-005-075-001/117
(PIMPALDARI)
|
1815005075NRG24170420230008142
|
17/04/2023
|
Nasimbi Mohammad Noor Shaikh
|
1815005075WL000756
|
Nasimbi Mohammad Noor Shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079197
|
|
MR NASIMABI MANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-075-001/970
(PIMPALDARI)
|
1815005075NRG24170420230008153
|
17/04/2023
|
Narayan Kisan Gavhane
|
1815005075WL000756
|
Narayan Kisan Gavhane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079194
|
|
NARAYAN KISAN GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-075-001/971
(PIMPALDARI)
|
1815005075NRG24170420230008154
|
17/04/2023
|
Mangalabai Avchit Gavhane
|
1815005075WL000756
|
Mangalabai Avchit Gavhane
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079195
|
|
MRS MANGALBAI AVCHIT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24170420230008314
|
17/04/2023
|
JAISHRI PRAKASH CHAVHAN
|
1815005083WL000771
|
JAISHRI PRAKASH CHAVHAN
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079272
|
|
Mrs. JAISHRI PRAKAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24170420230008313
|
17/04/2023
|
PRAKASH BHAULAL CHAVHAN
|
1815005083WL000771
|
PRAKASH BHAULAL CHAVHAN
|
1143
|
MAHG0005112
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079273
|
|
MR PRAKASH BHAULAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
69
|
SILLOD
|
MH-15-005-083-001/5720
(LIHA (KHEDI))
|
1815005083NRG24170420230008319
|
17/04/2023
|
NIRMALABAI MAGAN CHAVAN
|
1815005083WL000771
|
NIRMALABAI MAGAN CHAVAN
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079274
|
|
MISS NIRMANABAI MAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLOD
|
MH-15-005-083-001/5888
(LIHA (KHEDI))
|
1815005083NRG24170420230008324
|
17/04/2023
|
USHABAI MOTIRAM INGALE
|
1815005083WL000771
|
USHABAI MOTIRAM INGALE
|
1143
|
MAHG0005112
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079286
|
|
Mrs. USHABAI MOTIRAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SILLOD
|
MH-15-005-083-001/5992
(LIHA (KHEDI))
|
1815005083NRG24170420230008327
|
17/04/2023
|
Usha Samadhan Farkade
|
1815005083WL000771
|
Usha Samadhan Farkade
|
1143
|
MAHG0005112
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079294
|
|
Ms. Usha Samadhan Farkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SILLOD
|
MH-15-005-083-001/5993
(LIHA (KHEDI))
|
1815005083NRG24170420230008328
|
17/04/2023
|
Samindrabai Rama Farkade
|
1815005083WL000771
|
Samindrabai Rama Farkade
|
1143
|
MAHG0005112
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230079253
|
|
SAMINDRABAI RAMA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-083-001/744
(LIHA (KHEDI))
|
1815005083NRG24170420230008335
|
17/04/2023
|
DIPALI VIJAY GAVHANDE
|
1815005083WL000771
|
DIPALI VIJAY GAVHANDE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079275
|
|
Mrs. DIPALI VIJAY GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SILLOD
|
MH-15-005-083-001/744
(LIHA (KHEDI))
|
1815005083NRG24170420230008334
|
17/04/2023
|
VIJAY HARIBHAU GAVHADE
|
1815005083WL000771
|
VIJAY HARIBHAU GAVHADE
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
11/05/2023
|
|
A130230079271
|
|
Mr. VIJAY HARIBHAU GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24170420230008342
|
17/04/2023
|
PANCHFULA SUNDARRAO UBALE
|
1815005083WL000771
|
PANCHFULA SUNDARRAO UBALE
|
1143
|
MAHG0005112
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230079265
|
|
Mrs. PANCHFULABAI SUDARRAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24170420230008340
|
17/04/2023
|
PRAVIN SUNDARLAL UBALE
|
1815005083WL000771
|
PRAVIN SUNDARLAL UBALE
|
1143
|
MAHG0005112
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230079276
|
|
MR PRAVIN SUNDARRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24170420230008341
|
17/04/2023
|
SHANKAR SUNDARAO UBALE
|
1815005083WL000771
|
SHANKAR SUNDARAO UBALE
|
1143
|
MAHG0005112
|
273
|
273
|
Processed
|
11/05/2023
|
|
A130230079285
|
|
Mr. Shankar Sundarrao Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-070-001/1011
(SIRSALA)
|
1815005070NRG24160420230006328
|
17/04/2023
|
Mangala Sandu Wahul
|
1815005070WL000577
|
Mangala Sandu Wahul
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079306
|
|
WAHUL MANGALA SANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
79
|
SILLOD
|
MH-15-005-070-001/103
(SIRSALA)
|
1815005070NRG24120420230001450
|
17/04/2023
|
SONAJI VITTHAL VAHULE
|
1815005070WL000150
|
SONAJI VITTHAL VAHULE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079299
|
|
Miss. Sonaji Vitthal Wahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SILLOD
|
MH-15-005-070-001/1033
(SIRSALA)
|
1815005070NRG24160420230006374
|
17/04/2023
|
Dapali Suresh pawar
|
1815005070WL000580
|
Dapali Suresh pawar
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079281
|
|
Mr. DIPALI SURESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SILLOD
|
MH-15-005-070-001/1054
(SIRSALA)
|
1815005070NRG24160420230006358
|
17/04/2023
|
ASHVINI SANTOSH CHORMALEASHVINI SANTOSH CHORMALE
|
1815005070WL000579
|
ASHVINI SANTOSH CHORMALEASHVINI SANTOSH CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079300
|
|
Miss. Ashvini Santosh Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SILLOD
|
MH-15-005-070-001/1068
(SIRSALA)
|
1815005070NRG24160420230006401
|
17/04/2023
|
ANIL BALAPRASAD JAISWALANIL BALAPRASAD JAISWALA
|
1815005070WL000582
|
ANIL BALAPRASAD JAISWALANIL BALAPRASAD JAISWALA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079314
|
|
ANIL JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-070-001/1069
(SIRSALA)
|
1815005070NRG24160420230006558
|
17/04/2023
|
VINOD BALAPRVINOD BALAPRASAD JAISWALVIASAD JAISWAL
|
1815005070WL000589
|
VINOD BALAPRVINOD BALAPRASAD JAISWALVIASAD JAISWAL
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079277
|
|
Mr. VINOD BALAPRASHAD JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SILLOD
|
MH-15-005-070-001/1072
(SIRSALA)
|
1815005070NRG24160420230006403
|
17/04/2023
|
Sayabai bharat Shelke
|
1815005070WL000582
|
Sayabai bharat Shelke
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079309
|
|
Miss. Sayabai Bharat Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SILLOD
|
MH-15-005-070-001/1093
(SIRSALA)
|
1815005070NRG24160420230006376
|
17/04/2023
|
Hake Sangitabai Narayan
|
1815005070WL000580
|
Hake Sangitabai Narayan
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079311
|
|
Miss. Hake Sangitabai Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-070-001/1093
(SIRSALA)
|
1815005070NRG24160420230006375
|
17/04/2023
|
NARAYAN GOVINDA HAKE
|
1815005070WL000580
|
NARAYAN GOVINDA HAKE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079269
|
|
NARAYAN GOVINDA HAKE
|
BANK OF INDIA(508505)
|
|
87
|
SILLOD
|
MH-15-005-070-001/1106
(SIRSALA)
|
1815005070NRG24160420230006378
|
17/04/2023
|
Renuka Ramdas Chormale
|
1815005070WL000580
|
Renuka Ramdas Chormale
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079312
|
|
Mrs. Renuka Ramdas Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-070-001/1145
(SIRSALA)
|
1815005070NRG24160420230006405
|
17/04/2023
|
Hake Rahul Gajanan
|
1815005070WL000582
|
Hake Rahul Gajanan
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079313
|
|
MR RAHUL GAJANAN HAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-070-001/116
(SIRSALA)
|
1815005070NRG24160420230006560
|
17/04/2023
|
ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN
|
1815005070WL000589
|
ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079280
|
|
Mr. ANITA NANA CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SILLOD
|
MH-15-005-070-001/14
(SIRSALA)
|
1815005070NRG24160420230006561
|
17/04/2023
|
VITTHAL BALVANTA CHORMALE
|
1815005070WL000589
|
VITTHAL BALVANTA CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079254
|
|
CHORMALE VITTHAL BALWANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SILLOD
|
MH-15-005-070-001/148
(SIRSALA)
|
1815005070NRG24160420230006562
|
17/04/2023
|
RENUKA NARAYAN BORSERENUKA NARAYAN BORSERENUKA
|
1815005070WL000589
|
RENUKA NARAYAN BORSERENUKA NARAYAN BORSERENUKA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079284
|
|
Mrs. RENUKA NARAYAN BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SILLOD
|
MH-15-005-070-001/18
(SIRSALA)
|
1815005070NRG24160420230006330
|
17/04/2023
|
VANDANA BAJIRAO WAHUL
|
1815005070WL000577
|
VANDANA BAJIRAO WAHUL
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079288
|
|
Mrs. Vandana Bajirao Wahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SILLOD
|
MH-15-005-070-001/18
(SIRSALA)
|
1815005070NRG24160420230006329
|
17/04/2023
|
WAHUL BAJIRAO SANDU
|
1815005070WL000577
|
WAHUL BAJIRAO SANDU
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079266
|
|
Mr. BAJIRAO SANDU WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SILLOD
|
MH-15-005-070-001/181
(SIRSALA)
|
1815005070NRG24120420230001457
|
17/04/2023
|
Amol Vasanta Nsrwade
|
1815005070WL000150
|
Amol Vasanta Nsrwade
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079289
|
|
Mr. Amol Vasanta Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SILLOD
|
MH-15-005-070-001/181
(SIRSALA)
|
1815005070NRG24120420230001455
|
17/04/2023
|
NIRMALABAI VASANT NARVADE
|
1815005070WL000150
|
NIRMALABAI VASANT NARVADE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079270
|
|
NIRMALABAI VASANT / VASANT NAGORAO NALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SILLOD
|
MH-15-005-070-001/22
(SIRSALA)
|
1815005070NRG24160420230006563
|
17/04/2023
|
JADIBAI SHESHRAO NAROTE
|
1815005070WL000589
|
JADIBAI SHESHRAO NAROTE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079267
|
|
JAIBAI SHESHRAO AND SHESHRAO LAKSHIMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SILLOD
|
MH-15-005-070-001/22
(SIRSALA)
|
1815005070NRG24160420230006564
|
17/04/2023
|
SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES
|
1815005070WL000589
|
SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079268
|
|
SHESHRAO LAXMAN NAROTE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SILLOD
|
MH-15-005-070-001/50
(SIRSALA)
|
1815005070NRG24170420230007866
|
17/04/2023
|
KRUSHNA PANDIT BAWASKAR
|
1815005070WL000723
|
KRUSHNA PANDIT BAWASKAR
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079292
|
|
Mr. Krushna Pandit Bawaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-070-001/55
(SIRSALA)
|
1815005070NRG24160420230006332
|
17/04/2023
|
Aranabai Gajanan Narawade
|
1815005070WL000577
|
Aranabai Gajanan Narawade
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079283
|
|
Mrs. ARUNABAI GAJANAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SILLOD
|
MH-15-005-070-001/55
(SIRSALA)
|
1815005070NRG24160420230006333
|
17/04/2023
|
PAVAN GAJANAN NARVADEPAVAN GAJANAN NARVADEPAVAN GA
|
1815005070WL000577
|
PAVAN GAJANAN NARVADEPAVAN GAJANAN NARVADEPAVAN GA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079308
|
|
PAWAN GAJANAN NARWADE
|
HDFC BANK LTD(607152)
|
|
101
|
SILLOD
|
MH-15-005-070-001/61
(SIRSALA)
|
1815005070NRG24160420230006361
|
17/04/2023
|
Santosh Ananda Chormale
|
1815005070WL000579
|
Santosh Ananda Chormale
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079302
|
|
SANTOSH ANANDA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-070-001/643
(SIRSALA)
|
1815005070NRG24160420230006365
|
17/04/2023
|
EKANATH NILUBA CHORMALE
|
1815005070WL000579
|
EKANATH NILUBA CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079291
|
|
EKNAT CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-070-001/645
(SIRSALA)
|
1815005070NRG24160420230006367
|
17/04/2023
|
CHORMALE NAMDEO PANDHRINATH
|
1815005070WL000579
|
CHORMALE NAMDEO PANDHRINATH
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079298
|
|
NNAMDEV CHORAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24160420230006565
|
17/04/2023
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1815005070WL000589
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079315
|
|
KAILAS VITHAL CHORAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24160420230006566
|
17/04/2023
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1815005070WL000589
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079301
|
|
MR KISHOR VITTHAL CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLOD
|
MH-15-005-070-001/657
(SIRSALA)
|
1815005070NRG24160420230006380
|
17/04/2023
|
RADHAKIASAN RAJARAM CHORMALERADHAKIASAN RAJARAM
|
1815005070WL000580
|
RADHAKIASAN RAJARAM CHORMALERADHAKIASAN RAJARAM
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079290
|
|
RADHAKISAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-070-001/659
(SIRSALA)
|
1815005070NRG24170420230007869
|
17/04/2023
|
Rekhabai Subhash Bavaskar
|
1815005070WL000723
|
Rekhabai Subhash Bavaskar
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079282
|
|
BAVASKAR REKHABAI SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
108
|
SILLOD
|
MH-15-005-070-001/663
(SIRSALA)
|
1815005070NRG24160420230006368
|
17/04/2023
|
ANKUSH NARAYAN CHORMALE
|
1815005070WL000579
|
ANKUSH NARAYAN CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079296
|
|
Mrs. Ankush Narayan Chorame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-070-001/665
(SIRSALA)
|
1815005070NRG24160420230006370
|
17/04/2023
|
KAILASH RAMA DEVKEKAILASH RAMA DEVKEKAILASH RAM
|
1815005070WL000579
|
KAILASH RAMA DEVKEKAILASH RAMA DEVKEKAILASH RAM
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079278
|
|
Mr. KAILASH RAMA DEVKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SILLOD
|
MH-15-005-070-001/676
(SIRSALA)
|
1815005070NRG24120420230001474
|
17/04/2023
|
Swati Navanath Chormale
|
1815005070WL000151
|
Swati Navanath Chormale
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079307
|
|
Mrs. Swati Navnath Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-070-001/682
(SIRSALA)
|
1815005070NRG24160420230006408
|
17/04/2023
|
SAMADHAN SHALIK CHORMALESAMADHAN SHALIK CHORMALE
|
1815005070WL000582
|
SAMADHAN SHALIK CHORMALESAMADHAN SHALIK CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079317
|
|
Mrs. Samadhan Shalik Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SILLOD
|
MH-15-005-070-001/683
(SIRSALA)
|
1815005070NRG24160420230006410
|
17/04/2023
|
GANESH SHALIK CHORMALEGANESH SHALIK CHORMALE
|
1815005070WL000582
|
GANESH SHALIK CHORMALEGANESH SHALIK CHORMALE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079316
|
|
Mrs. Ganesh Shalik Choramale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SILLOD
|
MH-15-005-070-001/683
(SIRSALA)
|
1815005070NRG24160420230006411
|
17/04/2023
|
POOJA GANESH CHORMALEPOOJA GANESH CHORMALEPOOJA
|
1815005070WL000582
|
POOJA GANESH CHORMALEPOOJA GANESH CHORMALEPOOJA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079297
|
|
Miss. Pooja Ganesh Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-070-001/688
(SIRSALA)
|
1815005070NRG24160420230006413
|
17/04/2023
|
SUREKHA GANESH DANDAGESUREKHA GANESH DANDAGESUR
|
1815005070WL000582
|
SUREKHA GANESH DANDAGESUREKHA GANESH DANDAGESUR
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079293
|
|
Mrs. Surekha Ganesh Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SILLOD
|
MH-15-005-070-001/690
(SIRSALA)
|
1815005070NRG24160420230006382
|
17/04/2023
|
PRAKASH MADHVRAO HAKEPRAKASH MADHVRAO HAKEPRAKA
|
1815005070WL000580
|
PRAKASH MADHVRAO HAKEPRAKASH MADHVRAO HAKEPRAKA
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079257
|
|
HAKE PRAKASH MADHVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
116
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24160420230006337
|
17/04/2023
|
Atmaram Ganpat BorseAtmaram Ganpat BorseAtmaram
|
1815005070WL000577
|
Atmaram Ganpat BorseAtmaram Ganpat BorseAtmaram
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079295
|
|
ATMARAM GANAPT BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24160420230006338
|
17/04/2023
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1815005070WL000577
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079279
|
|
Mrs. KAMALBAI ATMARAM BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24160420230006340
|
17/04/2023
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1815005070WL000577
|
Kamalbai Atmaram BorseKamalbai Atmaram BorseKam
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079310
|
|
Mr. Sachin Atmaram Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-070-001/694
(SIRSALA)
|
1815005070NRG24160420230006383
|
17/04/2023
|
Nirmalabai Narayan Chormale
|
1815005070WL000580
|
Nirmalabai Narayan Chormale
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079303
|
|
Miss. Nirmalabai Narayan Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-070-001/696
(SIRSALA)
|
1815005070NRG24120420230001475
|
17/04/2023
|
AMOL GAJANAN CHORMALEAMOL GAJANAN CHORMALEAMOL
|
1815005070WL000151
|
AMOL GAJANAN CHORMALEAMOL GAJANAN CHORMALEAMOL
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079305
|
|
Mr. Amol Gajanan Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SILLOD
|
MH-15-005-070-001/7
(SIRSALA)
|
1815005070NRG24160420230006372
|
17/04/2023
|
KAMALBAI ATMARAM NAPTE
|
1815005070WL000579
|
KAMALBAI ATMARAM NAPTE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079255
|
|
NAPTE ATMARAM ANANDA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SILLOD
|
MH-15-005-070-001/71
(SIRSALA)
|
1815005070NRG24160420230006341
|
17/04/2023
|
PRABHAU PRALADH JADHAV
|
1815005070WL000577
|
PRABHAU PRALADH JADHAV
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079256
|
|
PRABHAKAR PRAHALAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-070-001/89
(SIRSALA)
|
1815005070NRG24160420230006567
|
17/04/2023
|
GANESH AAMRU CHORMALEGANESH AAMRU CHORMALEGANES
|
1815005070WL000589
|
GANESH AAMRU CHORMALEGANESH AAMRU CHORMALEGANES
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079287
|
|
Mr. Ganesh Aamru Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-070-001/998
(SIRSALA)
|
1815005070NRG24120420230001465
|
17/04/2023
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1815005070WL000150
|
JANABAI KISAN DAGDGHATEJANABAI KISAN DAGDGHATEJ
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A130230079304
|
|
JANABAI BALU BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118209
|
118209
|
|
|
|
|
|
|
|