|
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-15-005-018-001/133
(BANKHINOLA)
|
1815005018NRG24070620230145081
|
07/06/2023
|
BHAGINATH BABANRAO FARKADE
|
1815005018WL008831
|
BHAGINATH BABANRAO FARKADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081417
|
|
Mr. BHAGINATH BABANRAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24070620230145087
|
07/06/2023
|
SAMADHAN SHIVAJI FARKADE
|
1815005018WL008831
|
SAMADHAN SHIVAJI FARKADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081418
|
|
SAMADHAN SHIVAJIRAO FARKADE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-018-001/418
(BANKHINOLA)
|
1815005018NRG24070620230145095
|
07/06/2023
|
YOGITA BABASAHEB FARKADE
|
1815005018WL008831
|
YOGITA BABASAHEB FARKADE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081419
|
|
Mrs. YOGITA BABASAHEB FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-012-001/1033
(UNDANGAON)
|
1815005012NRG24060620230138391
|
07/06/2023
|
ASHOK SANDU SONVANE
|
1815005012WL008373
|
ASHOK SANDU SONVANE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081267
|
|
ASHOK S SONAVANE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-012-001/1033
(UNDANGAON)
|
1815005012NRG24060620230138392
|
07/06/2023
|
swati rahul sonwane
|
1815005012WL008373
|
swati rahul sonwane
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081274
|
|
Mrs. SWATI PRAMESHWAR DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SILLOD
|
MH-15-005-012-001/1047
(UNDANGAON)
|
1815005012NRG24030620230127696
|
07/06/2023
|
NANA VITHOBA DHANVAI
|
1815005012WL007654
|
NANA VITHOBA DHANVAI
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081231
|
|
NANA VITHOBA DHANVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-012-001/1047
(UNDANGAON)
|
1815005012NRG24030620230127697
|
07/06/2023
|
RUKIHAMANBAI NANA DHANVAI
|
1815005012WL007654
|
RUKIHAMANBAI NANA DHANVAI
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081271
|
|
RUKHAMANABAI NANA DHANVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLOD
|
MH-15-005-012-001/1120
(UNDANGAON)
|
1815005012NRG24030620230127751
|
07/06/2023
|
Ajay Kailas Dandge
|
1815005012WL007662
|
Ajay Kailas Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081359
|
|
Ajay Kailas Dandge
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-012-001/1120
(UNDANGAON)
|
1815005012NRG24030620230127750
|
07/06/2023
|
KAILASH MATHAJI DANDGE
|
1815005012WL007662
|
KAILASH MATHAJI DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081340
|
|
KAILAS MATHAJI DANDGE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-012-001/1124
(UNDANGAON)
|
1815005012NRG24030620230127726
|
07/06/2023
|
RADHA VIJAY KELONDE
|
1815005012WL007656
|
RADHA VIJAY KELONDE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081260
|
|
RADHABAI VIJAY KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-012-001/1124
(UNDANGAON)
|
1815005012NRG24030620230127727
|
07/06/2023
|
RANJANA VIJAY KELONDE
|
1815005012WL007656
|
RANJANA VIJAY KELONDE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081209
|
|
RANJANA ISHWAR KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLOD
|
MH-15-005-012-001/1150
(UNDANGAON)
|
1815005012NRG24030620230127699
|
07/06/2023
|
Bhagwan Gangaram Bhagawat
|
1815005012WL007654
|
Bhagwan Gangaram Bhagawat
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081235
|
|
BAGAWAN GANGARAM BHAGWAT
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-012-001/1150
(UNDANGAON)
|
1815005012NRG24030620230127698
|
07/06/2023
|
GAJANAN BHIMRAO BHAGAVAT
|
1815005012WL007654
|
GAJANAN BHIMRAO BHAGAVAT
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081252
|
|
GAJANAN BHIMRAV BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-012-001/1150
(UNDANGAON)
|
1815005012NRG24030620230127700
|
07/06/2023
|
Sarla Yogesh Bhagwat
|
1815005012WL007654
|
Sarla Yogesh Bhagwat
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081259
|
|
SARLA YOGESH BHAGWAT
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-012-001/1160
(UNDANGAON)
|
1815005012NRG24030620230127761
|
07/06/2023
|
SATISH DILIP DHANWAI
|
1815005012WL007665
|
SATISH DILIP DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081277
|
|
DHANVAI SATISH DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-012-001/1161
(UNDANGAON)
|
1815005012NRG24030620230127763
|
07/06/2023
|
VIMAL DILIP DHANWAI
|
1815005012WL007665
|
VIMAL DILIP DHANWAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081257
|
|
VIMAL DILIP DHANWAI
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-012-001/119
(UNDANGAON)
|
1815005012NRG24030620230127701
|
07/06/2023
|
ASHISH JAGAN SONAWANE
|
1815005012WL007654
|
ASHISH JAGAN SONAWANE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081339
|
|
ASHISH JAGAN SONWANE
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-012-001/1307
(UNDANGAON)
|
1815005012NRG24060620230137970
|
07/06/2023
|
SAVITA KRUSHNA SANANSE
|
1815005012WL008335
|
SAVITA KRUSHNA SANANSE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081238
|
|
SAVITA KRUSHNA SANASE
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-012-001/138
(UNDANGAON)
|
1815005012NRG24030620230127745
|
07/06/2023
|
Sonu Pankaj Inale
|
1815005012WL007660
|
Sonu Pankaj Inale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081272
|
|
MISS SONU SITARAM BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLOD
|
MH-15-005-012-001/157
(UNDANGAON)
|
1815005012NRG24030620230127702
|
07/06/2023
|
Sachin Ramesh Shingare
|
1815005012WL007654
|
Sachin Ramesh Shingare
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081377
|
|
SACHIN RAMESH SHINGARE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-012-001/1579
(UNDANGAON)
|
1815005012NRG24060620230137971
|
07/06/2023
|
RAMESWAR ANANDA ALHAT
|
1815005012WL008335
|
RAMESWAR ANANDA ALHAT
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081244
|
|
RAMESHWAR ANANDA AALHAD
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-012-001/1642
(UNDANGAON)
|
1815005012NRG24060620230138396
|
07/06/2023
|
SARAL SUBHASH LANDGE
|
1815005012WL008374
|
SARAL SUBHASH LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081242
|
|
SARLABAI SUBHASH LANDGE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-012-001/165
(UNDANGAON)
|
1815005012NRG24030620230127703
|
07/06/2023
|
PANKAJ NARAYAN PATIL
|
1815005012WL007654
|
PANKAJ NARAYAN PATIL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081326
|
|
DHANWAI PANKAJ NARAYAN
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-012-001/1762
(UNDANGAON)
|
1815005012NRG24030620230127704
|
07/06/2023
|
PRAKASH JANARDHAN BORMALE
|
1815005012WL007654
|
PRAKASH JANARDHAN BORMALE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081239
|
|
PRAKASH JANARDHAN BORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLOD
|
MH-15-005-012-001/1762
(UNDANGAON)
|
1815005012NRG24030620230127705
|
07/06/2023
|
REKHA PRAKASH BORMALE
|
1815005012WL007654
|
REKHA PRAKASH BORMALE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081240
|
|
REKHABAI PRAKASH BORMAL
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-012-001/1909
(UNDANGAON)
|
1815005012NRG24060620230137973
|
07/06/2023
|
RENUKA SANDU
|
1815005012WL008335
|
RENUKA SANDU
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081241
|
|
RENUKA SANDU DHANWAI
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-012-001/1909
(UNDANGAON)
|
1815005012NRG24060620230137972
|
07/06/2023
|
SANDU TUKARAM PATIL
|
1815005012WL008335
|
SANDU TUKARAM PATIL
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081237
|
|
SANDU TUKARAM PATIL
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-012-001/1912
(UNDANGAON)
|
1815005012NRG24030620230127673
|
07/06/2023
|
Dipali Namdeo Landge
|
1815005012WL007652
|
Dipali Namdeo Landge
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081248
|
|
DIPALI NAMDEO LANDGE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-012-001/1912
(UNDANGAON)
|
1815005012NRG24030620230127672
|
07/06/2023
|
Namdev Bhagwan Landge
|
1815005012WL007652
|
Namdev Bhagwan Landge
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081355
|
|
LANDGE NAMDEO BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
30
|
SILLOD
|
MH-15-005-012-001/1913
(UNDANGAON)
|
1815005012NRG24030620230127746
|
07/06/2023
|
SUREKHA SAHEBRAO PADALE
|
1815005012WL007661
|
SUREKHA SAHEBRAO PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081331
|
|
SUUREKHA SAHEBRAO PADALE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-012-001/2139
(UNDANGAON)
|
1815005012NRG24060620230138398
|
07/06/2023
|
RAMESHWAR TANHAJI SANANSE
|
1815005012WL008374
|
RAMESHWAR TANHAJI SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081172
|
|
RAMESHWAR TANHAJI SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SILLOD
|
MH-15-005-012-001/2139
(UNDANGAON)
|
1815005012NRG24060620230138399
|
07/06/2023
|
Sakshi Rameshwar Sananse
|
1815005012WL008374
|
Sakshi Rameshwar Sananse
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081373
|
|
SAKSHI RAMESHWAR SANANSE
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-012-001/2156
(UNDANGAON)
|
1815005012NRG24060620230138394
|
07/06/2023
|
LAXMIBAI NARAYAN LANDGE
|
1815005012WL008373
|
LAXMIBAI NARAYAN LANDGE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081265
|
|
LAXSHMIBAI NARAYAN LANDAGE
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-012-001/2156
(UNDANGAON)
|
1815005012NRG24060620230138393
|
07/06/2023
|
NARAYAN YADAV LANDGE
|
1815005012WL008373
|
NARAYAN YADAV LANDGE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081264
|
|
NARAYAN YADAV LANDGE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-012-001/2156
(UNDANGAON)
|
1815005012NRG24060620230138395
|
07/06/2023
|
Sunil Narayan Landge
|
1815005012WL008373
|
Sunil Narayan Landge
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081360
|
|
SUNIL NARAYAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-012-001/2187
(UNDANGAON)
|
1815005012NRG24060620230138404
|
07/06/2023
|
Nikita Rahul Sananse
|
1815005012WL008374
|
Nikita Rahul Sananse
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081379
|
|
Master NIKITA NAMDEO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SILLOD
|
MH-15-005-012-001/2187
(UNDANGAON)
|
1815005012NRG24060620230138405
|
07/06/2023
|
Rahul Jagannath Sananse
|
1815005012WL008374
|
Rahul Jagannath Sananse
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081256
|
|
RAHUL JAGANNATH SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILLOD
|
MH-15-005-012-001/2187
(UNDANGAON)
|
1815005012NRG24060620230138402
|
07/06/2023
|
SANDIP JAGANNATH SANANSE
|
1815005012WL008374
|
SANDIP JAGANNATH SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081255
|
|
SANDIP JGANNATH SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-012-001/2197
(UNDANGAON)
|
1815005012NRG24030620230127739
|
07/06/2023
|
GAUTAM MANOHAR WAGE
|
1815005012WL007659
|
GAUTAM MANOHAR WAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081341
|
|
GAUTAM MANOHAR WAGH
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-012-001/2197
(UNDANGAON)
|
1815005012NRG24030620230127740
|
07/06/2023
|
Komal Gautam Wagh
|
1815005012WL007659
|
Komal Gautam Wagh
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081269
|
|
KOMAL GAUTAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-012-001/241
(UNDANGAON)
|
1815005012NRG24030620230127765
|
07/06/2023
|
Dhanwai Komal Gokul
|
1815005012WL007665
|
Dhanwai Komal Gokul
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081366
|
|
DHANWAI KOMAL GOKUL
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-012-001/241
(UNDANGAON)
|
1815005012NRG24030620230127764
|
07/06/2023
|
GOKUL DAGDU DHANVAI
|
1815005012WL007665
|
GOKUL DAGDU DHANVAI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081258
|
|
GOKUL DAGADU DHANWAI
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-012-001/2443
(UNDANGAON)
|
1815005012NRG24030620230127706
|
07/06/2023
|
ROHIDAS GANGARAM BHAGWAT
|
1815005012WL007654
|
ROHIDAS GANGARAM BHAGWAT
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081334
|
|
ROHIDAS GANGARAM BHAGAWAT
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-012-001/272
(UNDANGAON)
|
1815005012NRG24030620230127728
|
07/06/2023
|
PUNDLIK SANDU DHANVAI
|
1815005012WL007656
|
PUNDLIK SANDU DHANVAI
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081243
|
|
PUNDALIK DHANWAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-012-001/2747
(UNDANGAON)
|
1815005012NRG24030620230127736
|
07/06/2023
|
Laxmibai Baburao Pandit
|
1815005012WL007658
|
Laxmibai Baburao Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081365
|
|
LAXMIBAI BABURAO PANDIT
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-012-001/2747
(UNDANGAON)
|
1815005012NRG24030620230127735
|
07/06/2023
|
PANDIT PRAMOD BAURAV
|
1815005012WL007658
|
PANDIT PRAMOD BAURAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081324
|
|
PRAMOD B PANDIT
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-012-001/2747
(UNDANGAON)
|
1815005012NRG24030620230127734
|
07/06/2023
|
Sonali Pramod Pandit
|
1815005012WL007658
|
Sonali Pramod Pandit
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081378
|
|
SONALI PRAMOD PANDIT
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-012-001/2783
(UNDANGAON)
|
1815005012NRG24060620230138049
|
07/06/2023
|
chandrakalabai mhatarji surdkar
|
1815005012WL008348
|
chandrakalabai mhatarji surdkar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081343
|
|
CHANDRAKALA MATARJI SURADKAR
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-012-001/283
(UNDANGAON)
|
1815005012NRG24060620230138406
|
07/06/2023
|
Anil Rameshwar Alhat
|
1815005012WL008374
|
Anil Rameshwar Alhat
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081358
|
|
Anil Rameshwar Alhat
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-012-001/320
(UNDANGAON)
|
1815005012NRG24030620230127674
|
07/06/2023
|
AASHABAI RAMESHVAR DHANVAI
|
1815005012WL007652
|
AASHABAI RAMESHVAR DHANVAI
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081236
|
|
ASHABAI RAMU PATIL
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-012-001/320
(UNDANGAON)
|
1815005012NRG24030620230127675
|
07/06/2023
|
Patil Ankush Ramu
|
1815005012WL007652
|
Patil Ankush Ramu
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081325
|
|
ANKUSH RAMU PATIL
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-012-001/321
(UNDANGAON)
|
1815005012NRG24030620230127752
|
07/06/2023
|
REKHA DEVIDAS
|
1815005012WL007662
|
REKHA DEVIDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081363
|
|
REKHA DEVIDAS PADALE
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-012-001/342
(UNDANGAON)
|
1815005012NRG24030620230127896
|
07/06/2023
|
AMOL RATAN DANDGE
|
1815005012WL007671
|
AMOL RATAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081333
|
|
AMOL RATAN DANDGE
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-012-001/342
(UNDANGAON)
|
1815005012NRG24030620230127897
|
07/06/2023
|
Ankush Ratan Dandge
|
1815005012WL007671
|
Ankush Ratan Dandge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081375
|
|
ANKUSH RATAN DANDGE
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-012-001/342
(UNDANGAON)
|
1815005012NRG24030620230127898
|
07/06/2023
|
SANDIP SHESHARAO DANDAGE
|
1815005012WL007671
|
SANDIP SHESHARAO DANDAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081249
|
|
SANDIP SHESHARAO DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-012-001/351
(UNDANGAON)
|
1815005012NRG24060620230138051
|
07/06/2023
|
ALAKA PUNJAJI SURADKAR
|
1815005012WL008348
|
ALAKA PUNJAJI SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081344
|
|
ALKABAI PUNJAJI SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-012-001/351
(UNDANGAON)
|
1815005012NRG24060620230138050
|
07/06/2023
|
PUNJAJI SANDU SURADKAR
|
1815005012WL008348
|
PUNJAJI SANDU SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081234
|
|
PUJANJI SANDU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-012-001/375
(UNDANGAON)
|
1815005012NRG24060620230138052
|
07/06/2023
|
KUSUM NARAYAN LANDGE
|
1815005012WL008348
|
KUSUM NARAYAN LANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081356
|
|
KUSUMBAI NARAYAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-012-001/375
(UNDANGAON)
|
1815005012NRG24060620230138053
|
07/06/2023
|
Sarala Dnyaneshwar Landage
|
1815005012WL008348
|
Sarala Dnyaneshwar Landage
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081273
|
|
SARALA DNYANESHWAR LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILLOD
|
MH-15-005-012-001/389
(UNDANGAON)
|
1815005012NRG24060620230138054
|
07/06/2023
|
CHAYA KRASHNA
|
1815005012WL008348
|
CHAYA KRASHNA
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081350
|
|
CHAYABAI KRUSHNA POHARKAR
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-012-001/392
(UNDANGAON)
|
1815005012NRG24030620230127899
|
07/06/2023
|
BHARAT BABURAO DANDGE
|
1815005012WL007671
|
BHARAT BABURAO DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081342
|
|
BHARAT BABURAV DANDGE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-012-001/398
(UNDANGAON)
|
1815005012NRG24060620230137974
|
07/06/2023
|
Annpurnabai Sunil Patil
|
1815005012WL008335
|
Annpurnabai Sunil Patil
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230081364
|
|
ANNAPURNABAI SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-012-001/441
(UNDANGAON)
|
1815005012NRG24030620230127676
|
07/06/2023
|
FHULAJI CHAGAN SAPKAL
|
1815005012WL007652
|
FHULAJI CHAGAN SAPKAL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081328
|
|
FULAJI CHAGAN SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-012-001/441
(UNDANGAON)
|
1815005012NRG24030620230127677
|
07/06/2023
|
JANBAI FHULAJI SAPKAL
|
1815005012WL007652
|
JANBAI FHULAJI SAPKAL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081348
|
|
JANABAI FULAJI SAPKAL
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-012-001/441
(UNDANGAON)
|
1815005012NRG24030620230127679
|
07/06/2023
|
Sapkal Sagar Fulaji
|
1815005012WL007652
|
Sapkal Sagar Fulaji
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081250
|
|
SAGAR FULAJI SAPKAL
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-012-001/441
(UNDANGAON)
|
1815005012NRG24030620230127678
|
07/06/2023
|
Vishwanath Fulaji Sapkal
|
1815005012WL007652
|
Vishwanath Fulaji Sapkal
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081351
|
|
VISHWANATH FULLAJI SAPKAL
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-012-001/485
(UNDANGAON)
|
1815005012NRG24060620230138056
|
07/06/2023
|
CHOUDHARAKAR BHAGYASHALI SATISH
|
1815005012WL008348
|
CHOUDHARAKAR BHAGYASHALI SATISH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081349
|
|
BHAGYASHALI SATISH CHOUDHRKR
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-012-001/485
(UNDANGAON)
|
1815005012NRG24060620230138055
|
07/06/2023
|
SATISH GANGADHAR CHAUDHRI
|
1815005012WL008348
|
SATISH GANGADHAR CHAUDHRI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081347
|
|
SATISH GANGADHAR CHOUDHARKAR
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-012-001/488
(UNDANGAON)
|
1815005012NRG24060620230138057
|
07/06/2023
|
RAMESHVAR DEVRAO DEDADE
|
1815005012WL008348
|
RAMESHVAR DEVRAO DEDADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081338
|
|
RAMESHWAR DEVRAV KELODE
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005012NRG24030620230127748
|
07/06/2023
|
BAJIRAO KHUSHALRAO PADALE
|
1815005012WL007661
|
BAJIRAO KHUSHALRAO PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081332
|
|
BAJIRAO KHUSHALRAO PADALE
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005012NRG24030620230127749
|
07/06/2023
|
NANDA BAJIRAO PADALE
|
1815005012WL007661
|
NANDA BAJIRAO PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081327
|
|
NANDA BAJIRAO PADALE
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005012NRG24030620230127747
|
07/06/2023
|
SAHEBRAO KHUSHALRAO
|
1815005012WL007661
|
SAHEBRAO KHUSHALRAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081329
|
|
SAHEBRAO KHUSHALRAO PADALE
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-012-001/536
(UNDANGAON)
|
1815005012NRG24030620230127877
|
07/06/2023
|
RAJU RAMRAO HIVALE
|
1815005012WL007668
|
RAJU RAMRAO HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081247
|
|
RAJU RAMA HIWALE
|
AXIS BANK(607153)
|
|
74
|
SILLOD
|
MH-15-005-012-001/580
(UNDANGAON)
|
1815005012NRG24030620230127708
|
07/06/2023
|
Bhagavat Mukesh Shankar
|
1815005012WL007654
|
Bhagavat Mukesh Shankar
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081352
|
|
BHAGAVAT MUKESH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILLOD
|
MH-15-005-012-001/580
(UNDANGAON)
|
1815005012NRG24030620230127707
|
07/06/2023
|
BHAGVAN SHANKAR BHAGVAT
|
1815005012WL007654
|
BHAGVAN SHANKAR BHAGVAT
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081270
|
|
BHAGVAN SHANKAR BHAGVAT
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-012-001/622
(UNDANGAON)
|
1815005012NRG24030620230127766
|
07/06/2023
|
Dhanvai Karan Gokul
|
1815005012WL007665
|
Dhanvai Karan Gokul
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081275
|
|
DHANVAI KARAN GOKUL
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-012-001/631
(UNDANGAON)
|
1815005012NRG24030620230127738
|
07/06/2023
|
JANAKIRAM HARI BORMALE
|
1815005012WL007658
|
JANAKIRAM HARI BORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081278
|
|
JANKIRAM HARI BORMALE
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-012-001/631
(UNDANGAON)
|
1815005012NRG24030620230127737
|
07/06/2023
|
RADHABAI HARIBHAU BORMALE
|
1815005012WL007658
|
RADHABAI HARIBHAU BORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081251
|
|
RADHABAI HARI BORAMALE
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-012-001/670
(UNDANGAON)
|
1815005012NRG24030620230127767
|
07/06/2023
|
Sunita Dnyaneshwar Landge
|
1815005012WL007665
|
Sunita Dnyaneshwar Landge
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081263
|
|
SUNITA DNYANESHWAR LANDGE
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-012-001/671
(UNDANGAON)
|
1815005012NRG24030620230127741
|
07/06/2023
|
RADHABAI BHARAT BHORKADE
|
1815005012WL007659
|
RADHABAI BHARAT BHORKADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081246
|
|
RADHABAI BHARAT BHORKADE
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-012-001/705
(UNDANGAON)
|
1815005012NRG24030620230127768
|
07/06/2023
|
ANITA BALU JADHAV
|
1815005012WL007665
|
ANITA BALU JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081337
|
|
ANITA BALU JADHAV
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-012-001/72
(UNDANGAON)
|
1815005012NRG24030620230127710
|
07/06/2023
|
AAKASH NAMDEV
|
1815005012WL007654
|
AAKASH NAMDEV
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081268
|
|
AKASH NAMDEV BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-012-001/72
(UNDANGAON)
|
1815005012NRG24030620230127709
|
07/06/2023
|
RUKHMA NAMEV BHAGVAT
|
1815005012WL007654
|
RUKHMA NAMEV BHAGVAT
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081353
|
|
RUKHMINIBAI NAMDEV BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SILLOD
|
MH-15-005-012-001/728
(UNDANGAON)
|
1815005012NRG24030620230127680
|
07/06/2023
|
Basaiye Vinod Laxman
|
1815005012WL007652
|
Basaiye Vinod Laxman
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081370
|
|
VINOD LAXMAN BASAIYE
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-012-001/795
(UNDANGAON)
|
1815005012NRG24060620230138407
|
07/06/2023
|
GANESH BABURAO
|
1815005012WL008374
|
GANESH BABURAO
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081354
|
|
GANESH BAPURAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-012-001/798
(UNDANGAON)
|
1815005012NRG24030620230127894
|
07/06/2023
|
Kishor Khushlrao Dhanwai
|
1815005012WL007670
|
Kishor Khushlrao Dhanwai
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081372
|
|
KISHOR KHUSHALRAO DHANWAI
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-012-001/798
(UNDANGAON)
|
1815005012NRG24030620230127893
|
07/06/2023
|
Samadhan Khushalrao Dhanwai
|
1815005012WL007670
|
Samadhan Khushalrao Dhanwai
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081367
|
|
SAMADHAN KHUSHALRAO DHANWAI
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-012-001/799
(UNDANGAON)
|
1815005012NRG24030620230127895
|
07/06/2023
|
VISHVNATH VITHTHAL DHANWAI
|
1815005012WL007670
|
VISHVNATH VITHTHAL DHANWAI
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081253
|
|
VISHVNATH VITTHAL DHANVAI
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-012-001/821
(UNDANGAON)
|
1815005012NRG24060620230137975
|
07/06/2023
|
HAUSABAI SUKHDEV
|
1815005012WL008336
|
HAUSABAI SUKHDEV
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230081261
|
|
HAUSABAI SUKHDEV KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-012-001/821
(UNDANGAON)
|
1815005012NRG24060620230137976
|
07/06/2023
|
Mangal Pravin Kelode
|
1815005012WL008336
|
Mangal Pravin Kelode
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230081374
|
|
MANGAL PRAVIN KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-012-001/821
(UNDANGAON)
|
1815005012NRG24060620230137978
|
07/06/2023
|
Mangal Sunil Kelode
|
1815005012WL008336
|
Mangal Sunil Kelode
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081262
|
|
MANGAL SUNIL KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-012-001/896
(UNDANGAON)
|
1815005012NRG24060620230138408
|
07/06/2023
|
LANDGE SAGAR ISHWAR
|
1815005012WL008374
|
LANDGE SAGAR ISHWAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081330
|
|
SAGAR ISHWAR LANDGE
|
BANK OF BARODA(606985)
|
|
93
|
SILLOD
|
MH-15-005-012-001/909
(UNDANGAON)
|
1815005012NRG24030620230127769
|
07/06/2023
|
ARCHANA VITHAL
|
1815005012WL007665
|
ARCHANA VITHAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081357
|
|
Archana Ramchandra Savlkar
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-012-001/910
(UNDANGAON)
|
1815005012NRG24030620230127770
|
07/06/2023
|
Digamber Chandrakant Naik
|
1815005012WL007665
|
Digamber Chandrakant Naik
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081233
|
|
DIGAMBER CHANDRAKANT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-012-001/910
(UNDANGAON)
|
1815005012NRG24030620230127771
|
07/06/2023
|
Suchita Diganmbar Naik
|
1815005012WL007665
|
Suchita Diganmbar Naik
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081245
|
|
SUCHITA DIGANMBAR NAIK
|
BANK OF BARODA(606985)
|
|
96
|
SILLOD
|
MH-15-005-012-001/974
(UNDANGAON)
|
1815005012NRG24030620230127681
|
07/06/2023
|
SUKHDEV UKHDU PADLE
|
1815005012WL007652
|
SUKHDEV UKHDU PADLE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081335
|
|
SUKHADEV UKHARDU PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-012-001/990
(UNDANGAON)
|
1815005012NRG24060620230138058
|
07/06/2023
|
ROHIDAS SAYAJI
|
1815005012WL008348
|
ROHIDAS SAYAJI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081345
|
|
DHANVAI ROHIDAS SAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-012-001/995
(UNDANGAON)
|
1815005012NRG24060620230138409
|
07/06/2023
|
Dhanvai Dyaneshvar Krushna
|
1815005012WL008374
|
Dhanvai Dyaneshvar Krushna
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081323
|
|
DNYANESHWAR KRISHNA DHANWAI
|
BANK OF BARODA(606985)
|
|
99
|
SILLOD
|
MH-15-005-062-001/1097
(GHATAMBRI)
|
1815005000NRG24060620230138852
|
07/06/2023
|
NIRMALABAI KAILAS AHER
|
1815005WL008422
|
NIRMALABAI KAILAS AHER
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081254
|
|
NIRMALABAI KAILAS AHER
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-081-002/2078
(GOLEGAON KH)
|
1815005081NRG24060620230141442
|
07/06/2023
|
RAJENDRA VITHOBA BANKAR
|
1815005081WL008588
|
RAJENDRA VITHOBA BANKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081371
|
|
RAJENDRA VITHOBA BANKAR
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-092-001/1034
(HALDA)
|
1815005092NRG24050620230135359
|
07/06/2023
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
1815005092WL008147
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081336
|
|
DATTA DHANNUSING NARODE
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-092-001/4633
(HALDA)
|
1815005092NRG24050620230135363
|
07/06/2023
|
JYOTI SATYPAL NARODE
|
1815005092WL008147
|
JYOTI SATYPAL NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081369
|
|
JYOTI SATYPAL NARODE
|
BANK OF BARODA(606985)
|
|
103
|
SILLOD
|
MH-15-005-092-001/4633
(HALDA)
|
1815005092NRG24050620230135361
|
07/06/2023
|
KAMALBAI FULSING NARODE
|
1815005092WL008147
|
KAMALBAI FULSING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081276
|
|
KAMALBAI FULSINGH NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-092-001/602
(HALDA)
|
1815005092NRG24050620230135365
|
07/06/2023
|
ANITA RAMESH SARODE
|
1815005092WL008147
|
ANITA RAMESH SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081376
|
|
ANITA RAMESH NARODE
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-092-001/602
(HALDA)
|
1815005092NRG24050620230135364
|
07/06/2023
|
RAMESH PARABHU SARODE
|
1815005092WL008147
|
RAMESH PARABHU SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081266
|
|
RAMESH PRABHU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-092-001/621
(HALDA)
|
1815005092NRG24050620230135367
|
07/06/2023
|
LATABAI PRAMESHWAR NARODE
|
1815005092WL008147
|
LATABAI PRAMESHWAR NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081361
|
|
LATABAI PARMESHWAR NARODE
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-092-001/621
(HALDA)
|
1815005092NRG24050620230135366
|
07/06/2023
|
PARMESHWAR RAMSING NARODE
|
1815005092WL008147
|
PARMESHWAR RAMSING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081362
|
|
PRMESHWAR RAMSING NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILLOD
|
MH-15-005-092-001/876
(HALDA)
|
1815005092NRG24050620230135369
|
07/06/2023
|
AASHA INDRASING NARODE
|
1815005092WL008147
|
AASHA INDRASING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081368
|
|
AASHA IDALSINGH NARODE
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-092-001/89
(HALDA)
|
1815005092NRG24050620230135370
|
07/06/2023
|
GANESH BHAGAJI BASANTE
|
1815005092WL008147
|
GANESH BHAGAJI BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081232
|
|
GANESH BHAGAJI BASANTE
|
BANK OF BARODA(606985)
|
|
110
|
SILLOD
|
MH-15-005-092-001/89
(HALDA)
|
1815005092NRG24050620230135371
|
07/06/2023
|
VIMAL GANESH BASANTE
|
1815005092WL008147
|
VIMAL GANESH BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081346
|
|
VIMALBAI GANESH BASANTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172536
|
172536
|
|
|
|
|
|
|
|
|
111
|
SILLOD
|
MH-15-005-058-001/1112
(CHINCHPUR)
|
1815005058NRG24060620230137853
|
07/06/2023
|
RAVINDRA PARBHAT SUSUNDRE
|
1815005058WL008320
|
RAVINDRA PARBHAT SUSUNDRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081226
|
|
MR RAVINDRA PARBHAT SUSUNDRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILLOD
|
MH-15-005-095-001/175
(VARUD KH)
|
1815005095NRG24070620230145103
|
07/06/2023
|
RAGHUNATH DEVRAO THORAT
|
1815005095WL008832
|
RAGHUNATH DEVRAO THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081228
|
|
Mr. RAGHUNATH DEVRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SILLOD
|
MH-15-005-095-001/3
(VARUD KH)
|
1815005095NRG24070620230145127
|
07/06/2023
|
SANTOSH SHENFAD GADEKAR
|
1815005095WL008832
|
SANTOSH SHENFAD GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081227
|
|
SANTOSH SHENPAD GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-095-001/312
(VARUD KH)
|
1815005095NRG24070620230145130
|
07/06/2023
|
SHIVAJI SANDU THORAT
|
1815005095WL008832
|
SHIVAJI SANDU THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081230
|
|
SHIVAJI SANDU THORAT
|
BANK OF INDIA(508505)
|
|
115
|
SILLOD
|
MH-15-005-095-001/438
(VARUD KH)
|
1815005095NRG24070620230145132
|
07/06/2023
|
TARABAI SESHRAO MIRGE
|
1815005095WL008832
|
TARABAI SESHRAO MIRGE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081229
|
|
TARABAI SHESHARAO MIRGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
116
|
SILLOD
|
MH-15-005-095-001/140
(VARUD KH)
|
1815005095NRG24070620230145099
|
07/06/2023
|
MANDABAI MIRAGE NAMDEV
|
1815005095WL008832
|
MANDABAI MIRAGE NAMDEV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081388
|
|
Mrs. MANDA NAMDEO MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SILLOD
|
MH-15-005-095-001/19
(VARUD KH)
|
1815005095NRG24070620230145109
|
07/06/2023
|
KASABAI BHANUDAS GADEKAR
|
1815005095WL008832
|
KASABAI BHANUDAS GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081507
|
|
Miss. Kasabai Bhanudas Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SILLOD
|
MH-15-005-095-001/19
(VARUD KH)
|
1815005095NRG24070620230145110
|
07/06/2023
|
KAVITA PANDHARINATH GADEKAR
|
1815005095WL008832
|
KAVITA PANDHARINATH GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081387
|
|
Mrs. KAVITA PANDHARINATH GADEJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SILLOD
|
MH-15-005-095-001/19
(VARUD KH)
|
1815005095NRG24070620230145113
|
07/06/2023
|
PANDHARINATH BHIMRAV GADEKAR
|
1815005095WL008832
|
PANDHARINATH BHIMRAV GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081385
|
|
PANDHARINATH BHIMRAI GADEKAR
|
BANK OF INDIA(508505)
|
|
120
|
SILLOD
|
MH-15-005-095-001/19
(VARUD KH)
|
1815005095NRG24070620230145112
|
07/06/2023
|
UMA BHAGINATH GADEKAR
|
1815005095WL008832
|
UMA BHAGINATH GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081505
|
|
Mrs. Uma Bhaginath Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SILLOD
|
MH-15-005-095-001/190
(VARUD KH)
|
1815005095NRG24070620230145114
|
07/06/2023
|
Pandit torat
|
1815005095WL008832
|
Pandit torat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230081500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SILLOD
|
MH-15-005-095-001/190
(VARUD KH)
|
1815005095NRG24070620230145115
|
07/06/2023
|
Savita pandit
|
1815005095WL008832
|
Savita pandit
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081391
|
|
Mrs. SAVITA PANDIT THPORAT
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SILLOD
|
MH-15-005-095-001/231
(VARUD KH)
|
1815005095NRG24070620230145117
|
07/06/2023
|
GITA RAJU MIRGE
|
1815005095WL008832
|
GITA RAJU MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081502
|
|
Mrs. GITA RAJU MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SILLOD
|
MH-15-005-095-001/243
(VARUD KH)
|
1815005095NRG24070620230145120
|
07/06/2023
|
JYOTIBAI NAMDEV MIRGE
|
1815005095WL008832
|
JYOTIBAI NAMDEV MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081384
|
|
Miss. JYOTI NAMDEO MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SILLOD
|
MH-15-005-095-001/282
(VARUD KH)
|
1815005095NRG24070620230145123
|
07/06/2023
|
VALUBA MANIKRAO MIRGE
|
1815005095WL008832
|
VALUBA MANIKRAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081503
|
|
Mr. WALUBA MANIKRAO MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SILLOD
|
MH-15-005-095-001/289
(VARUD KH)
|
1815005095NRG24070620230145126
|
07/06/2023
|
ALKA LAXMAN MIRGE
|
1815005095WL008832
|
ALKA LAXMAN MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081390
|
|
Mrs. ALKA LAXMAN MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SILLOD
|
MH-15-005-095-001/400
(VARUD KH)
|
1815005095NRG24070620230145131
|
07/06/2023
|
RAMESHWAR DEVIDAS MIRGE
|
1815005095WL008832
|
RAMESHWAR DEVIDAS MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081498
|
|
Mr. RAMESHWAR DEVIDAS MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SILLOD
|
MH-15-005-095-001/438
(VARUD KH)
|
1815005095NRG24070620230145133
|
07/06/2023
|
KANTABAI SANJAY MIRGE
|
1815005095WL008832
|
KANTABAI SANJAY MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081506
|
|
KANTABAI SANJU MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-095-001/460
(VARUD KH)
|
1815005095NRG24070620230145134
|
07/06/2023
|
POOJA VIJAY THORAT
|
1815005095WL008832
|
POOJA VIJAY THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081509
|
|
Miss. Pooja Vijay Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SILLOD
|
MH-15-005-095-001/471
(VARUD KH)
|
1815005095NRG24070620230145136
|
07/06/2023
|
KAILAS BHIMRAO MIRGE
|
1815005095WL008832
|
KAILAS BHIMRAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081499
|
|
KAILAS BHIVSAN MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005095NRG24070620230145137
|
07/06/2023
|
DNAYESHWAR SUKHDEV THORAT
|
1815005095WL008832
|
DNAYESHWAR SUKHDEV THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081510
|
|
DNYANESHWAR SUKHADEV THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005095NRG24070620230145140
|
07/06/2023
|
SUNITA AJINATH THORAT
|
1815005095WL008832
|
SUNITA AJINATH THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081508
|
|
SUNITA AJINATH THORAT
|
CANARA BANK(508532)
|
|
133
|
SILLOD
|
MH-15-005-095-001/474
(VARUD KH)
|
1815005095NRG24070620230145143
|
07/06/2023
|
JYOTI KRUSHNA MIRGE
|
1815005095WL008832
|
JYOTI KRUSHNA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081380
|
|
Mrs. JYOTI KRUSHANA MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SILLOD
|
MH-15-005-095-001/474
(VARUD KH)
|
1815005095NRG24070620230145142
|
07/06/2023
|
KRUSHNA SHAMRAO MIRGE
|
1815005095WL008832
|
KRUSHNA SHAMRAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081392
|
|
Mr. KRUSHNA SHAMRAO MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SILLOD
|
MH-15-005-095-001/474
(VARUD KH)
|
1815005095NRG24070620230145145
|
07/06/2023
|
SUVARNA VILAS MIRGE
|
1815005095WL008832
|
SUVARNA VILAS MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081504
|
|
Mr. Suvarna Vilas Mirge
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SILLOD
|
MH-15-005-095-001/474
(VARUD KH)
|
1815005095NRG24070620230145144
|
07/06/2023
|
VILAS SHAMRAO MIRGE
|
1815005095WL008832
|
VILAS SHAMRAO MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081501
|
|
Mr. VILAS SHAMRAO MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SILLOD
|
MH-15-005-095-001/483
(VARUD KH)
|
1815005095NRG24070620230145148
|
07/06/2023
|
GANGUBAI SAMADHAN MIRGE
|
1815005095WL008832
|
GANGUBAI SAMADHAN MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081389
|
|
Mrs. GANGAUBAI SAMADHAN MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SILLOD
|
MH-15-005-095-001/64
(VARUD KH)
|
1815005095NRG24070620230145151
|
07/06/2023
|
DADARAO RAMKRUSHNA KHAMBAR
|
1815005095WL008832
|
DADARAO RAMKRUSHNA KHAMBAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081383
|
|
Mr. DADARAO RAMKRUSHNA KHAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SILLOD
|
MH-15-005-095-001/95
(VARUD KH)
|
1815005095NRG24070620230145152
|
07/06/2023
|
BALU SITAHARI MIRGE
|
1815005095WL008832
|
BALU SITAHARI MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081386
|
|
Mr. BALU SITAHARI MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
140
|
SILLOD
|
MH-15-005-016-001/1202
(DONGARGAON)
|
1815005016NRG24060620230138413
|
07/06/2023
|
NAJIM SHARIF DESHMUKH
|
1815005016WL008377
|
NAJIM SHARIF DESHMUKH
|
00051
|
MAHB0000270
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081511
|
|
NAJIM SHARIF DESHMUKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
141
|
SILLOD
|
MH-15-005-095-001/120
(VARUD KH)
|
1815005095NRG24070620230145097
|
07/06/2023
|
KALAVATIBAI FAKIRBA MIRGE
|
1815005095WL008832
|
KALAVATIBAI FAKIRBA MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081432
|
|
Mrs. KALVATI FAKIRABA MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005095NRG24070620230145100
|
07/06/2023
|
YOGESH MUKTAJI THORAT
|
1815005095WL008832
|
YOGESH MUKTAJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230081431
|
invalid Bank Identifier
|
|
|
|
143
|
SILLOD
|
MH-15-005-095-001/159
(VARUD KH)
|
1815005095NRG24070620230145101
|
07/06/2023
|
GAKJANAN JANARDHAN THORAT
|
1815005095WL008832
|
GAKJANAN JANARDHAN THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081423
|
|
GAJANAN JANARDHAN THORAT
|
CANARA BANK(508532)
|
|
144
|
SILLOD
|
MH-15-005-095-001/159
(VARUD KH)
|
1815005095NRG24070620230145102
|
07/06/2023
|
JYOTI GAJANA N THORAT
|
1815005095WL008832
|
JYOTI GAJANA N THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081428
|
|
JYOTI GAJANAN THORAT
|
CANARA BANK(508532)
|
|
145
|
SILLOD
|
MH-15-005-095-001/177
(VARUD KH)
|
1815005095NRG24070620230145104
|
07/06/2023
|
THORAT SURESH SANDU
|
1815005095WL008832
|
THORAT SURESH SANDU
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081420
|
|
Mr. SURESH SANDU THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SILLOD
|
MH-15-005-095-001/189
(VARUD KH)
|
1815005095NRG24070620230145107
|
07/06/2023
|
ANITA THORAT DADARAO
|
1815005095WL008832
|
ANITA THORAT DADARAO
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081429
|
|
ANITA RAJU THORAT
|
CANARA BANK(508532)
|
|
147
|
SILLOD
|
MH-15-005-095-001/189
(VARUD KH)
|
1815005095NRG24070620230145106
|
07/06/2023
|
RAJU DADARAO THORAT
|
1815005095WL008832
|
RAJU DADARAO THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081427
|
|
RAJU DADARAO THORAT
|
CANARA BANK(508532)
|
|
148
|
SILLOD
|
MH-15-005-095-001/19
(VARUD KH)
|
1815005095NRG24070620230145111
|
07/06/2023
|
BHAGINATH BHIMRAO GADEKAR
|
1815005095WL008832
|
BHAGINATH BHIMRAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081430
|
|
BHAGINATH BHIMRAO GADEKAR
|
CANARA BANK(508532)
|
|
149
|
SILLOD
|
MH-15-005-095-001/19
(VARUD KH)
|
1815005095NRG24070620230145108
|
07/06/2023
|
BHANUDAS BHIMRAO GADEKAR
|
1815005095WL008832
|
BHANUDAS BHIMRAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081425
|
|
BHANUDAS BHIMRAO GADEKAR
|
BANK OF INDIA(508505)
|
|
150
|
SILLOD
|
MH-15-005-095-001/203
(VARUD KH)
|
1815005095NRG24070620230145116
|
07/06/2023
|
PRABHAKAR RAMDAS GAIKWARD
|
1815005095WL008832
|
PRABHAKAR RAMDAS GAIKWARD
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081426
|
|
PRABHAKAR RAMDAS GAYKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-095-001/243
(VARUD KH)
|
1815005095NRG24070620230145119
|
07/06/2023
|
NAMDEV MAHADU MIRGE
|
1815005095WL008832
|
NAMDEV MAHADU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081438
|
|
Mr. NAMDEO MAHADU MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SILLOD
|
MH-15-005-095-001/244
(VARUD KH)
|
1815005095NRG24070620230145121
|
07/06/2023
|
LAXMAN ASHOK MIRGE
|
1815005095WL008832
|
LAXMAN ASHOK MIRGE
|
00078
|
CNRB0005462
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230081421
|
|
LAXMAN ASHOK MIRGE
|
BANK OF INDIA(508505)
|
|
153
|
SILLOD
|
MH-15-005-095-001/244
(VARUD KH)
|
1815005095NRG24070620230145122
|
07/06/2023
|
SARLA LAXMAN MIRGE
|
1815005095WL008832
|
SARLA LAXMAN MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081422
|
|
Mrs. SARLA LAXMAN MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SILLOD
|
MH-15-005-095-001/282
(VARUD KH)
|
1815005095NRG24070620230145124
|
07/06/2023
|
ASHA VALUBA MIRGE
|
1815005095WL008832
|
ASHA VALUBA MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081440
|
|
ASHA WALUBA MIRGE
|
CANARA BANK(508532)
|
|
155
|
SILLOD
|
MH-15-005-095-001/282
(VARUD KH)
|
1815005095NRG24070620230145125
|
07/06/2023
|
GITA ANKUSH MIRGE
|
1815005095WL008832
|
GITA ANKUSH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081439
|
|
GITA ANKUSH MIRGE
|
CANARA BANK(508532)
|
|
156
|
SILLOD
|
MH-15-005-095-001/301
(VARUD KH)
|
1815005095NRG24070620230145128
|
07/06/2023
|
SAMADHAN SANDU THORAT
|
1815005095WL008832
|
SAMADHAN SANDU THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081441
|
|
SAMADHAN SANDU THORAT
|
CANARA BANK(508532)
|
|
157
|
SILLOD
|
MH-15-005-095-001/464
(VARUD KH)
|
1815005095NRG24070620230145135
|
07/06/2023
|
VISHNU RAMKRUSHNA KHAMBAT
|
1815005095WL008832
|
VISHNU RAMKRUSHNA KHAMBAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081424
|
|
VISHNU RAMKRUSHNA KHAMBAT
|
CANARA BANK(508532)
|
|
158
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005095NRG24070620230145139
|
07/06/2023
|
AJINATH SUKHDEV THORAT
|
1815005095WL008832
|
AJINATH SUKHDEV THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081433
|
|
SUKHADEV TUKARAM THORAT
|
HDFC BANK LTD(607152)
|
|
159
|
SILLOD
|
MH-15-005-095-001/475
(VARUD KH)
|
1815005095NRG24070620230145146
|
07/06/2023
|
MADHUKAR BABURAO MIRGE
|
1815005095WL008832
|
MADHUKAR BABURAO MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081437
|
|
MADHUKAR BABURAO MIRGE
|
CANARA BANK(508532)
|
|
160
|
SILLOD
|
MH-15-005-095-001/475
(VARUD KH)
|
1815005095NRG24070620230145147
|
07/06/2023
|
SWATI MADHUKAR MIRGE
|
1815005095WL008832
|
SWATI MADHUKAR MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081436
|
|
SWATI MADHUKAR MIRAGE
|
CANARA BANK(508532)
|
|
161
|
SILLOD
|
MH-15-005-095-001/56
(VARUD KH)
|
1815005095NRG24070620230145149
|
07/06/2023
|
ANKUSH SUKHDEV VADEKAR
|
1815005095WL008832
|
ANKUSH SUKHDEV VADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081435
|
|
ANKUSHA SUKHDEO VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-095-001/56
(VARUD KH)
|
1815005095NRG24070620230145150
|
07/06/2023
|
SWATI ANKUSH WADEKAR
|
1815005095WL008832
|
SWATI ANKUSH WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081434
|
|
SWATI ANKUSH WADEKAR
|
CANARA BANK(508532)
|
|
163
|
SILLOD
|
MH-15-005-095-001/95
(VARUD KH)
|
1815005095NRG24070620230145153
|
07/06/2023
|
SANGITA BALU MIRGE
|
1815005095WL008832
|
SANGITA BALU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081442
|
|
SANGITA BALU MIRGE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
164
|
SILLOD
|
MH-15-005-058-001/263
(CHINCHPUR)
|
1815005058NRG24060620230137946
|
07/06/2023
|
TULSHIRAM LAXMAN GORADE
|
1815005058WL008333
|
TULSHIRAM LAXMAN GORADE
|
00114
|
YESB0AUR094
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081188
|
|
TULASHIRAM LAKSHMAN GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
SILLOD
|
MH-15-005-070-001/170
(SIRSALA)
|
1815005070NRG24070620230145501
|
07/06/2023
|
Manikrao Ukhardu Dandge
|
1815005070WL008850
|
Manikrao Ukhardu Dandge
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081180
|
|
MANIKRAO UKHARDU DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
SILLOD
|
MH-15-005-012-001/536
(UNDANGAON)
|
1815005012NRG24030620230127878
|
07/06/2023
|
LAXMAN RAMRAO
|
1815005012WL007668
|
LAXMAN RAMRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081174
|
|
LAXMAN RAMA HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILLOD
|
MH-15-005-012-001/536
(UNDANGAON)
|
1815005012NRG24030620230127876
|
07/06/2023
|
PARVATABAI RAMA HIVADE
|
1815005012WL007668
|
PARVATABAI RAMA HIVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081170
|
|
PARVATABAI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-012-001/536
(UNDANGAON)
|
1815005012NRG24030620230127875
|
07/06/2023
|
RAMA BADA HIVADE
|
1815005012WL007668
|
RAMA BADA HIVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081171
|
|
RAMA BALA HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SILLOD
|
MH-15-005-058-001/109
(CHINCHPUR)
|
1815005058NRG24060620230137945
|
07/06/2023
|
SUMITRABAI IDYANESHVAR JANJAD
|
1815005058WL008333
|
SUMITRABAI IDYANESHVAR JANJAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081192
|
|
MRS SUMITRA DNYANESHWAR JANJAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-058-001/8
(CHINCHPUR)
|
1815005058NRG24060620230137861
|
07/06/2023
|
RAMDAS GOVINDA BAVASKAR
|
1815005058WL008320
|
RAMDAS GOVINDA BAVASKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081186
|
|
RAMDAS GOVINDA BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SILLOD
|
MH-15-005-064-001/1156
(SASURWADA)
|
1815005064NRG24060620230138288
|
07/06/2023
|
RAJESH NARAYAN KALE
|
1815005064WL008364
|
RAJESH NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081184
|
|
RAJESH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005064NRG24060620230138290
|
07/06/2023
|
MR AMOL NARAYAN KALE
|
1815005064WL008364
|
MR AMOL NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081185
|
|
MR AMOL NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24060620230140118
|
07/06/2023
|
GANGADHAR BHAGAJI GAWLI
|
1815005073WL008510
|
GANGADHAR BHAGAJI GAWLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081183
|
|
GANGADHAR BHAGAJI GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-089-001/1
(MADNI)
|
1815005089NRG24060620230137900
|
07/06/2023
|
RATAN HIRALAL LAD
|
1815005089WL008326
|
RATAN HIRALAL LAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081167
|
|
MR RATAN HARILAL LAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILLOD
|
MH-15-005-089-002/183
(MADNI)
|
1815005089NRG24060620230137892
|
07/06/2023
|
Radha Walmik Dandge
|
1815005089WL008324
|
Radha Walmik Dandge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081168
|
|
MRS RADHA VALMIK DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
176
|
SILLOD
|
MH-15-005-058-001/109
(CHINCHPUR)
|
1815005058NRG24060620230137944
|
07/06/2023
|
DNAYANESHWAR KESHAV JANJAL
|
1815005058WL008333
|
DNAYANESHWAR KESHAV JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081393
|
|
MR DNYANESHWAR KESHAVRAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILLOD
|
MH-15-005-058-001/29
(CHINCHPUR)
|
1815005058NRG24060620230137951
|
07/06/2023
|
GOPAL SHIVAJI GANJAL
|
1815005058WL008333
|
GOPAL SHIVAJI GANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081398
|
|
MR GOPALKRUSHNA SHIVAJIRAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILLOD
|
MH-15-005-058-001/43
(CHINCHPUR)
|
1815005058NRG24060620230137857
|
07/06/2023
|
SAMADHAN AMBADAS JANJAL
|
1815005058WL008320
|
SAMADHAN AMBADAS JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081397
|
|
MR SAMADHAN AMBADAS JANJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
179
|
SILLOD
|
MH-15-005-058-001/298
(CHINCHPUR)
|
1815005058NRG24060620230141996
|
07/06/2023
|
CHANDRAKALA KASHINATH SANANSE
|
1815005058WL008628
|
CHANDRAKALA KASHINATH SANANSE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081400
|
|
CHANDARKALA KASHINATH SANANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-058-001/66
(CHINCHPUR)
|
1815005058NRG24060620230141998
|
07/06/2023
|
PANDIT RAMA KHAKRE
|
1815005058WL008628
|
PANDIT RAMA KHAKRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081399
|
|
PANDIT RAMA KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
SILLOD
|
MH-15-005-089-001/603
(MADNI)
|
1815005089NRG24060620230139333
|
07/06/2023
|
ANIL KAILAS JADHAAV
|
1815005089WL008471
|
ANIL KAILAS JADHAAV
|
00415
|
SBIN0015566
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081381
|
|
MR ANIL KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
182
|
SILLOD
|
MH-15-005-058-001/1064
(CHINCHPUR)
|
1815005058NRG24060620230137983
|
07/06/2023
|
VAISHALI VITTHAL KHAKRE
|
1815005058WL008338
|
VAISHALI VITTHAL KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081412
|
|
VAISHALI VITTHAL KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG24060620230137851
|
07/06/2023
|
RAMESHWAR BHAGAJI JANJAl
|
1815005058WL008320
|
RAMESHWAR BHAGAJI JANJAl
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081396
|
|
MR RAMESHWAR BHAGAJI JANJAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG24060620230137852
|
07/06/2023
|
ROHINI RAMESHWAR JANJAL
|
1815005058WL008320
|
ROHINI RAMESHWAR JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081413
|
|
ROHINI RAMESHWAR JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SILLOD
|
MH-15-005-058-001/1131
(CHINCHPUR)
|
1815005058NRG24030620230126431
|
07/06/2023
|
HAUSABAI VISHNU JANJAL
|
1815005058WL007546
|
HAUSABAI VISHNU JANJAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081404
|
|
MRS HAUSABAI VISHNU JANJAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SILLOD
|
MH-15-005-058-001/1150
(CHINCHPUR)
|
1815005058NRG24060620230137854
|
07/06/2023
|
BHAGWAN PRABHAKAR USARE
|
1815005058WL008320
|
BHAGWAN PRABHAKAR USARE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081290
|
|
BHAGWAN PRABHAKAR USARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SILLOD
|
MH-15-005-058-001/1155
(CHINCHPUR)
|
1815005058NRG24060620230137855
|
07/06/2023
|
SHIVRAM BHANUDASRAO JANJAL
|
1815005058WL008320
|
SHIVRAM BHANUDASRAO JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081395
|
|
MR SHIVRAM BHANUDASRAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILLOD
|
MH-15-005-058-001/46
(CHINCHPUR)
|
1815005058NRG24060620230141997
|
07/06/2023
|
LAXMAN KISAN BADAK
|
1815005058WL008628
|
LAXMAN KISAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081394
|
|
LAXMAN KISAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-058-001/63
(CHINCHPUR)
|
1815005058NRG24060620230137859
|
07/06/2023
|
BHAGAJI LAXMAN JANJAL
|
1815005058WL008320
|
BHAGAJI LAXMAN JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081414
|
|
BHAGAJI LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-058-001/63
(CHINCHPUR)
|
1815005058NRG24060620230137860
|
07/06/2023
|
Gangubai Bhagaji Janjal
|
1815005058WL008320
|
Gangubai Bhagaji Janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081415
|
|
GANGUBAI BHAGAGI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-058-001/69
(CHINCHPUR)
|
1815005058NRG24060620230137986
|
07/06/2023
|
LAXMIBAI KRISHNA KHAKARE
|
1815005058WL008338
|
LAXMIBAI KRISHNA KHAKARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081411
|
|
LAXMIBAI KRUSHNA KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24030620230126427
|
07/06/2023
|
LAXMAN PANDURANG INGLE
|
1815005058WL007545
|
LAXMAN PANDURANG INGLE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081403
|
|
MR LAXMAN PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24030620230126428
|
07/06/2023
|
USHABAI LAXMAN INGLE
|
1815005058WL007545
|
USHABAI LAXMAN INGLE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081402
|
|
MS USHABAI LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-058-001/961
(CHINCHPUR)
|
1815005058NRG24060620230137862
|
07/06/2023
|
DAYANAND PRALHAD BAVSKAR
|
1815005058WL008320
|
DAYANAND PRALHAD BAVSKAR
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081405
|
|
MR DAYANAND PRALHAD BAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILLOD
|
MH-15-005-058-001/974
(CHINCHPUR)
|
1815005058NRG24030620230126432
|
07/06/2023
|
Vishnu ganpat khakre
|
1815005058WL007546
|
Vishnu ganpat khakre
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081401
|
|
MR VISHNU GANPAT KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-081-002/736
(GOLEGAON KH)
|
1815005081NRG24060620230141451
|
07/06/2023
|
Sagar Ganesh Bankar
|
1815005081WL008588
|
Sagar Ganesh Bankar
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081406
|
|
MR SAGAR GANESH GANESH BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
197
|
SILLOD
|
MH-15-005-001-001/2520
(AJANTHA)
|
1815005001NRG24070620230144083
|
07/06/2023
|
SHAIKH ANIS SHAIKH AYYOOB
|
1815005001WL008760
|
SHAIKH ANIS SHAIKH AYYOOB
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081294
|
|
MR SHAIKH ANIS SHAIKH AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SILLOD
|
MH-15-005-001-001/2594
(AJANTHA)
|
1815005001NRG24070620230144916
|
07/06/2023
|
PATHAN JUNAID AHMED KHAN MAHBOOB KHAN
|
1815005001WL008817
|
PATHAN JUNAID AHMED KHAN MAHBOOB KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081291
|
|
MR PATHAN JUNAID AHMED KHAN MAHBOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SILLOD
|
MH-15-005-001-001/2729
(AJANTHA)
|
1815005001NRG24070620230144917
|
07/06/2023
|
IMAM KHAN DARBAR KHAN
|
1815005001WL008817
|
IMAM KHAN DARBAR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081296
|
|
MR IMAM KHAN DARBAR KHAN PATHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-001-001/2944
(AJANTHA)
|
1815005001NRG24070620230144918
|
07/06/2023
|
SHAIKH NIMAN MOHAMAD USMAN
|
1815005001WL008817
|
SHAIKH NIMAN MOHAMAD USMAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081514
|
|
SHAIKH NOUMAN MOHD USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SILLOD
|
MH-15-005-001-001/2944
(AJANTHA)
|
1815005001NRG24070620230144919
|
07/06/2023
|
SHAIKH RIJWANA BEGUM SHAIKH NUMAN
|
1815005001WL008817
|
SHAIKH RIJWANA BEGUM SHAIKH NUMAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081532
|
|
MRS SHAIKH RIZWANA BEGUM SHAIKH NOUMAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-001-001/2964
(AJANTHA)
|
1815005001NRG24070620230144920
|
07/06/2023
|
SHAIKH REHAN SHAIKH LUKMAN
|
1815005001WL008817
|
SHAIKH REHAN SHAIKH LUKMAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081520
|
|
SHAIKH REHAN SHAIKH LUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SILLOD
|
MH-15-005-001-001/3059
(AJANTHA)
|
1815005001NRG24070620230144921
|
07/06/2023
|
SHAIK SAID SHAIKH HANIF
|
1815005001WL008817
|
SHAIK SAID SHAIKH HANIF
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081536
|
|
SHAIKH SAID SHAIKH HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SILLOD
|
MH-15-005-001-001/624
(AJANTHA)
|
1815005001NRG24070620230144925
|
07/06/2023
|
SAYYAD AAMAD SHEKH
|
1815005001WL008817
|
SAYYAD AAMAD SHEKH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081297
|
|
SHAIKH SAMAD SHAIKH AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SILLOD
|
MH-15-005-076-001/114
(MUKPATH)
|
1815005000NRG24070620230146027
|
07/06/2023
|
CHARANSING BABUSING JADHAV
|
1815005WL008899
|
CHARANSING BABUSING JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081288
|
|
MR CHARANSING BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-076-001/114
(MUKPATH)
|
1815005000NRG24070620230146028
|
07/06/2023
|
SEMA CHARANSING JADHAV
|
1815005WL008899
|
SEMA CHARANSING JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081409
|
|
MRS SEEMA CHARANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-076-001/126
(MUKPATH)
|
1815005000NRG24070620230146030
|
07/06/2023
|
SAVITABAI VIJAYSINGH JADHAV
|
1815005WL008899
|
SAVITABAI VIJAYSINGH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081569
|
|
SAVITABAI VIJAYSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-076-001/23
(MUKPATH)
|
1815005000NRG24070620230146036
|
07/06/2023
|
MALATABAI DARBARSINGH CHAVAN
|
1815005WL008899
|
MALATABAI DARBARSINGH CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081535
|
|
MRS MALTABAI DARBARSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILLOD
|
MH-15-005-076-001/30
(MUKPATH)
|
1815005000NRG24070620230146039
|
07/06/2023
|
ANJANA CHARANSING SAPKAL
|
1815005WL008899
|
ANJANA CHARANSING SAPKAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081613
|
|
MRS ANJANABAI CHARANSING SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILLOD
|
MH-15-005-076-001/30
(MUKPATH)
|
1815005000NRG24070620230146038
|
07/06/2023
|
CHARAN MOTISING SAPKAL
|
1815005WL008899
|
CHARAN MOTISING SAPKAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081531
|
|
MR CHARANSING MOTISING SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SILLOD
|
MH-15-005-076-001/30
(MUKPATH)
|
1815005000NRG24070620230146037
|
07/06/2023
|
JAMSINGH MOTIRAM SAPKAL
|
1815005WL008899
|
JAMSINGH MOTIRAM SAPKAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081530
|
|
MR JAMSING MOTISING SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-076-001/36
(MUKPATH)
|
1815005000NRG24070620230146040
|
07/06/2023
|
PANCHFULABAI DNYNESHWAR JADHAV
|
1815005WL008899
|
PANCHFULABAI DNYNESHWAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081609
|
|
MRS PANCHFULA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-076-001/48
(MUKPATH)
|
1815005000NRG24070620230146042
|
07/06/2023
|
LAXMI SURESH TOMAR
|
1815005WL008899
|
LAXMI SURESH TOMAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081612
|
|
MRS LAXMIBAI SURESH TOMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SILLOD
|
MH-15-005-076-001/51
(MUKPATH)
|
1815005000NRG24070620230146043
|
07/06/2023
|
SANJAY MADAN BEDWAL AND PRAMILA SANJAY BEDWAL
|
1815005WL008899
|
SANJAY MADAN BEDWAL AND PRAMILA SANJAY BEDWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081513
|
|
MR SANJAY MADAN BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SILLOD
|
MH-15-005-076-001/58
(MUKPATH)
|
1815005000NRG24070620230146045
|
07/06/2023
|
SANDUSING RAJADHAR SURAYAVANSI
|
1815005WL008899
|
SANDUSING RAJADHAR SURAYAVANSI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081292
|
|
SANDUSING SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-076-001/59
(MUKPATH)
|
1815005000NRG24070620230146046
|
07/06/2023
|
PRALAD TRIMABAK BORASE
|
1815005WL008899
|
PRALAD TRIMABAK BORASE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081611
|
|
MR PRALHAD TRYMBAK BORSE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SILLOD
|
MH-15-005-076-001/59
(MUKPATH)
|
1815005000NRG24070620230146047
|
07/06/2023
|
REKHA PRALAD BORASE
|
1815005WL008899
|
REKHA PRALAD BORASE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081610
|
|
MRS REKHABAI PRALHAD BORSE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-076-001/63
(MUKPATH)
|
1815005000NRG24070620230146048
|
07/06/2023
|
SURESH LEHANSING CHANDANASE
|
1815005WL008899
|
SURESH LEHANSING CHANDANASE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081537
|
|
SURESH LAHENSING CHANDANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-076-001/75
(MUKPATH)
|
1815005000NRG24070620230146054
|
07/06/2023
|
GANESH BHIMASING CHAVAN
|
1815005WL008899
|
GANESH BHIMASING CHAVAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081616
|
|
CHAVAN GANESH BHIMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
220
|
SILLOD
|
MH-15-005-076-001/897
(MUKPATH)
|
1815005000NRG24070620230146061
|
07/06/2023
|
VIJAYSING RAJDHAR SURYAWANSHI
|
1815005WL008899
|
VIJAYSING RAJDHAR SURYAWANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081295
|
|
MR VIJAYDHAR RAJDHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILLOD
|
MH-15-005-089-001/1
(MADNI)
|
1815005089NRG24060620230137901
|
07/06/2023
|
RAJKANYA RATAN LAD
|
1815005089WL008326
|
RAJKANYA RATAN LAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081517
|
|
MRS RAJKANYA RATAN LAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG24060620230139174
|
07/06/2023
|
ANKUSH RAMRAO KALBHILE
|
1815005089WL008450
|
ANKUSH RAMRAO KALBHILE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081516
|
|
MR ANKUSH RAMRAO KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-089-002/227
(MADNI)
|
1815005089NRG24060620230137903
|
07/06/2023
|
JAGANNATH PANDIT DANDAGE
|
1815005089WL008326
|
JAGANNATH PANDIT DANDAGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081522
|
|
MR JAGANNATH PANDIT DANDGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILLOD
|
MH-15-005-089-002/227
(MADNI)
|
1815005089NRG24060620230137904
|
07/06/2023
|
RUKHMANBAI JAGANNATH DANDGE
|
1815005089WL008326
|
RUKHMANBAI JAGANNATH DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081524
|
|
MRS RUKHAMANBAI JAGANNATH DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SILLOD
|
MH-15-005-089-002/548
(MADNI)
|
1815005089NRG24060620230137905
|
07/06/2023
|
GAJANAN JAGANNATH DANDGE
|
1815005089WL008326
|
GAJANAN JAGANNATH DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081284
|
|
Mr. Gajanan Jagannath Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
226
|
SILLOD
|
MH-15-005-016-001/1170
(DONGARGAON)
|
1815005016NRG24060620230137907
|
07/06/2023
|
ABDUL RAHEMAN MAGBULKHA PATHAN
|
1815005016WL008327
|
ABDUL RAHEMAN MAGBULKHA PATHAN
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081621
|
|
ABDULKHA RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-016-001/1202
(DONGARGAON)
|
1815005016NRG24060620230138414
|
07/06/2023
|
SANIYA NAZIM DESHMUKH
|
1815005016WL008377
|
SANIYA NAZIM DESHMUKH
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081407
|
|
MR SANIYA NAZIM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SILLOD
|
MH-15-005-016-001/221
(DONGARGAON)
|
1815005016NRG24060620230138416
|
07/06/2023
|
HARUN MIYA ABDULMIYA
|
1815005016WL008377
|
HARUN MIYA ABDULMIYA
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081631
|
|
HARUNMIYA ABDULMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-016-001/221
(DONGARGAON)
|
1815005016NRG24060620230138415
|
07/06/2023
|
SHABANABI HARUNMIY
|
1815005016WL008377
|
SHABANABI HARUNMIY
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081630
|
|
MRS SHABANABEE HARUN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-016-001/233
(DONGARGAON)
|
1815005016NRG24060620230137871
|
07/06/2023
|
AMOL DADARAO SRODE
|
1815005016WL008321
|
AMOL DADARAO SRODE
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081293
|
|
MR AMOL DADARAO SRODE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILLOD
|
MH-15-005-016-001/376
(DONGARGAON)
|
1815005016NRG24060620230137910
|
07/06/2023
|
SALIMABEE JAMIL MEWATI
|
1815005016WL008327
|
SALIMABEE JAMIL MEWATI
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081539
|
|
SALIMABI JAMIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SILLOD
|
MH-15-005-016-001/38
(DONGARGAON)
|
1815005016NRG24060620230138420
|
07/06/2023
|
RIYANA BI AYYUB MIYA DESHMUKH
|
1815005016WL008377
|
RIYANA BI AYYUB MIYA DESHMUKH
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081633
|
|
MRS RIYANABEE AYYUBMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILLOD
|
MH-15-005-016-001/4229
(DONGARGAON)
|
1815005016NRG24060620230138421
|
07/06/2023
|
MOHAMMAD SHRIF ABDULMIYA DESHMULH
|
1815005016WL008377
|
MOHAMMAD SHRIF ABDULMIYA DESHMULH
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081632
|
|
MR M SHARIF ABDULMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SILLOD
|
MH-15-005-016-001/4245
(DONGARGAON)
|
1815005016NRG24060620230138422
|
07/06/2023
|
PANDIT KASHIRAM SAGARE
|
1815005016WL008377
|
PANDIT KASHIRAM SAGARE
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081634
|
|
PANDIT KASHIRAM SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-016-001/4299
(DONGARGAON)
|
1815005016NRG24060620230138423
|
07/06/2023
|
BHURIBEE FAKIRMIYA DESHMUKH
|
1815005016WL008377
|
BHURIBEE FAKIRMIYA DESHMUKH
|
00415
|
SBIN0021533
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081279
|
|
MRS BHURIBEE FAKIRMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
236
|
SILLOD
|
MH-15-005-089-001/18
(MADNI)
|
1815005089NRG24060620230137893
|
07/06/2023
|
Shakuntala DAdarav Sudhakar
|
1815005089WL008325
|
Shakuntala DAdarav Sudhakar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081515
|
|
MRS SHAKUNTALA DADARAV SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SILLOD
|
MH-15-005-089-001/255
(MADNI)
|
1815005089NRG24060620230139167
|
07/06/2023
|
Anusayabai Ramesh Raut
|
1815005089WL008450
|
Anusayabai Ramesh Raut
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081566
|
|
ANUSAYABAI RAMESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-089-001/368
(MADNI)
|
1815005089NRG24060620230137898
|
07/06/2023
|
BALU CHGAN GOTE
|
1815005089WL008325
|
BALU CHGAN GOTE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081416
|
|
BALU CHAGAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SILLOD
|
MH-15-005-089-001/46
(MADNI)
|
1815005089NRG24060620230138597
|
07/06/2023
|
SANTOSH NARAYAN KALE
|
1815005089WL008389
|
SANTOSH NARAYAN KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081608
|
|
MR SANTOSH NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SILLOD
|
MH-15-005-089-001/483
(MADNI)
|
1815005089NRG24060620230139171
|
07/06/2023
|
LILABAI SOSAVANE
|
1815005089WL008450
|
LILABAI SOSAVANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081565
|
|
MRS LILABAI SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG24060620230139173
|
07/06/2023
|
ANITA SUNIL KALBHILE
|
1815005089WL008450
|
ANITA SUNIL KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081410
|
|
MISS ANITA SUNIL KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILLOD
|
MH-15-005-089-001/559
(MADNI)
|
1815005089NRG24060620230139172
|
07/06/2023
|
SUNIL RAMRAO KALBHILE
|
1815005089WL008450
|
SUNIL RAMRAO KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081540
|
|
SUNIL RAMRAO KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-089-001/577
(MADNI)
|
1815005089NRG24060620230137886
|
07/06/2023
|
RAJU SALIKRAM APAR
|
1815005089WL008323
|
RAJU SALIKRAM APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081512
|
|
MR RAJU SHALIKRAM APAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-089-001/577
(MADNI)
|
1815005089NRG24060620230137887
|
07/06/2023
|
SUVARNA APAR
|
1815005089WL008323
|
SUVARNA APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081289
|
|
MRS SUVARNA APAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SILLOD
|
MH-15-005-089-001/603
(MADNI)
|
1815005089NRG24060620230139334
|
07/06/2023
|
YAMUNA KAILAS JADHAV
|
1815005089WL008471
|
YAMUNA KAILAS JADHAV
|
00415
|
SBIN0022001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081518
|
|
MRS YAMUNABAI KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILLOD
|
MH-15-005-089-002/579
(MADNI)
|
1815005089NRG24060620230138599
|
07/06/2023
|
lata anil jadhav
|
1815005089WL008391
|
lata anil jadhav
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081408
|
|
MISS LATA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-090-001/153
(KHUPTA)
|
1815005090NRG24060620230138234
|
07/06/2023
|
RUKHMANBAI KRISHNA KARKADE
|
1815005090WL008357
|
RUKHMANBAI KRISHNA KARKADE
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081552
|
|
Mrs. RUKHMAN KRUSHNA MARKED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
248
|
SILLOD
|
MH-15-005-001-001/1133
(AJANTHA)
|
1815005001NRG24070620230144078
|
07/06/2023
|
SHAIKH KAYYUM SHAIKH YUSUF
|
1815005001WL008760
|
SHAIKH KAYYUM SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081203
|
|
SHAIKH KAYYUM SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILLOD
|
MH-15-005-001-001/1133
(AJANTHA)
|
1815005001NRG24070620230144077
|
07/06/2023
|
SHAIKH SHAKILA SHAIKH KAYYUM
|
1815005001WL008760
|
SHAIKH SHAKILA SHAIKH KAYYUM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081219
|
|
SHAIKH SHAKILA SHAIKH KAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SILLOD
|
MH-15-005-001-001/1659
(AJANTHA)
|
1815005001NRG24070620230144912
|
07/06/2023
|
Jarina Bee Yunus Shaikh
|
1815005001WL008817
|
Jarina Bee Yunus Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081204
|
|
JARINA BEE YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SILLOD
|
MH-15-005-001-001/1659
(AJANTHA)
|
1815005001NRG24070620230144911
|
07/06/2023
|
Yunus Shaikh Husain
|
1815005001WL008817
|
Yunus Shaikh Husain
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081198
|
|
YUNUS SHAIKH HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SILLOD
|
MH-15-005-001-001/193
(AJANTHA)
|
1815005001NRG24070620230144913
|
07/06/2023
|
Hasina Bi Yaseen Kha
|
1815005001WL008817
|
Hasina Bi Yaseen Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081200
|
|
HASINA BI YASEEN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILLOD
|
MH-15-005-001-001/232
(AJANTHA)
|
1815005001NRG24070620230144915
|
07/06/2023
|
Sabera Bee Sardar Khan
|
1815005001WL008817
|
Sabera Bee Sardar Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081222
|
|
SABERA BEE SARDAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SILLOD
|
MH-15-005-001-001/232
(AJANTHA)
|
1815005001NRG24070620230144914
|
07/06/2023
|
Sardar Khan Ismail Khan
|
1815005001WL008817
|
Sardar Khan Ismail Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081223
|
|
SARDAR KHAN ISMAIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SILLOD
|
MH-15-005-001-001/2715
(AJANTHA)
|
1815005001NRG24070620230144094
|
07/06/2023
|
SHAIKH GAFUR SHAIKH YUSUF
|
1815005001WL008760
|
SHAIKH GAFUR SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081201
|
|
SHAIKH GAFUR SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILLOD
|
MH-15-005-001-001/2758
(AJANTHA)
|
1815005001NRG24070620230144096
|
07/06/2023
|
GAFFAR SHAIKH YUSUF
|
1815005001WL008760
|
GAFFAR SHAIKH YUSUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081218
|
|
MR GAFFAR SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-001-001/2758
(AJANTHA)
|
1815005001NRG24070620230144097
|
07/06/2023
|
SAMINA BEGUM SHAIKH GAFAR
|
1815005001WL008760
|
SAMINA BEGUM SHAIKH GAFAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081202
|
|
SAMINA BEGUM SHAIKH GAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SILLOD
|
MH-15-005-001-001/3059
(AJANTHA)
|
1815005001NRG24070620230144922
|
07/06/2023
|
Saminabi Shaikh Said
|
1815005001WL008817
|
Saminabi Shaikh Said
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081221
|
|
SAMINABI SHAIKH SAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SILLOD
|
MH-15-005-001-001/3335
(AJANTHA)
|
1815005001NRG24070620230144923
|
07/06/2023
|
SHAIKH LUKHMAN SHAIKH YASIN
|
1815005001WL008817
|
SHAIKH LUKHMAN SHAIKH YASIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081197
|
|
SHAIKH LUKHMAN SHAIKH YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SILLOD
|
MH-15-005-001-001/390
(AJANTHA)
|
1815005001NRG24070620230144105
|
07/06/2023
|
PATHAN BANOBI JABBAR KHAN
|
1815005001WL008760
|
PATHAN BANOBI JABBAR KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081194
|
|
BANOBI JABBAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SILLOD
|
MH-15-005-001-001/550
(AJANTHA)
|
1815005001NRG24070620230144924
|
07/06/2023
|
SHAKILA RAFIQUE KHAN
|
1815005001WL008817
|
SHAKILA RAFIQUE KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081220
|
|
SHAKILA BEE RAFIQUE KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SILLOD
|
MH-15-005-012-001/138
(UNDANGAON)
|
1815005012NRG24030620230127743
|
07/06/2023
|
Ankush Nana Ingle
|
1815005012WL007660
|
Ankush Nana Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081193
|
|
ANKUSH NANA ENGLE
|
BANK OF BARODA(606985)
|
|
263
|
SILLOD
|
MH-15-005-012-001/138
(UNDANGAON)
|
1815005012NRG24030620230127744
|
07/06/2023
|
Ingle Rajendra Nana
|
1815005012WL007660
|
Ingle Rajendra Nana
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081207
|
|
INGLE RAJENDRA NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-012-001/1642
(UNDANGAON)
|
1815005012NRG24060620230138397
|
07/06/2023
|
Milind Subhash Landge
|
1815005012WL008374
|
Milind Subhash Landge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081199
|
|
MILIND SUBHASH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SILLOD
|
MH-15-005-012-001/2185-A
(UNDANGAON)
|
1815005012NRG24060620230138400
|
07/06/2023
|
NANA RAUBA SANANSE
|
1815005012WL008374
|
NANA RAUBA SANANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081206
|
|
NANA RAUBA SANANSE
|
BANK OF BARODA(606985)
|
|
266
|
SILLOD
|
MH-15-005-012-001/2185-A
(UNDANGAON)
|
1815005012NRG24060620230138401
|
07/06/2023
|
NIRMALA NANA SANANSE
|
1815005012WL008374
|
NIRMALA NANA SANANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081208
|
|
NIRMALA NANA SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SILLOD
|
MH-15-005-068-001/111
(KHANDALA)
|
1815005068NRG24060620230137458
|
07/06/2023
|
pooja shivaji chavhan
|
1815005068WL008301
|
pooja shivaji chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081205
|
|
POOJA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SILLOD
|
MH-15-005-068-001/111
(KHANDALA)
|
1815005068NRG24060620230137457
|
07/06/2023
|
SHIVAJI GANJIDHAR CHAVAN
|
1815005068WL008301
|
SHIVAJI GANJIDHAR CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081214
|
|
SHIVAJI GANJIDHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SILLOD
|
MH-15-005-068-001/168
(KHANDALA)
|
1815005068NRG24060620230137459
|
07/06/2023
|
manish bapu chavhan
|
1815005068WL008301
|
manish bapu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081215
|
|
MANISHA BAPU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SILLOD
|
MH-15-005-068-001/189
(KHANDALA)
|
1815005068NRG24060620230137460
|
07/06/2023
|
kale dilip sahebrao
|
1815005068WL008301
|
kale dilip sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081217
|
|
DILIP SAHEBRAO KALE
|
KARNATAKA BANK LTD(607270)
|
|
271
|
SILLOD
|
MH-15-005-068-001/366
(KHANDALA)
|
1815005068NRG24060620230137461
|
07/06/2023
|
Baburao Haridas Chavan
|
1815005068WL008301
|
Baburao Haridas Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081216
|
|
BAPURAO HARIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SILLOD
|
MH-15-005-068-001/437
(KHANDALA)
|
1815005068NRG24060620230137462
|
07/06/2023
|
anna vitthal chavhan
|
1815005068WL008301
|
anna vitthal chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081210
|
|
AANNA VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SILLOD
|
MH-15-005-068-001/437
(KHANDALA)
|
1815005068NRG24060620230137463
|
07/06/2023
|
manisha anna chavhan
|
1815005068WL008301
|
manisha anna chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081211
|
|
MANISHA AANNA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SILLOD
|
MH-15-005-068-001/97
(KHANDALA)
|
1815005068NRG24060620230137465
|
07/06/2023
|
chavhan suvarna santosh
|
1815005068WL008301
|
chavhan suvarna santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081213
|
|
CHAVHAN SUVARNA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SILLOD
|
MH-15-005-068-001/97
(KHANDALA)
|
1815005068NRG24060620230137464
|
07/06/2023
|
SANTOSH TEJRAO CHAVAN
|
1815005068WL008301
|
SANTOSH TEJRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081212
|
|
SANTOSH TEJRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SILLOD
|
MH-15-005-089-001/255
(MADNI)
|
1815005089NRG24060620230139166
|
07/06/2023
|
RAMESH SHRIRAM RAUT
|
1815005089WL008450
|
RAMESH SHRIRAM RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081225
|
|
RAMESH SHRIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SILLOD
|
MH-15-005-089-001/374
(MADNI)
|
1815005089NRG24060620230139168
|
07/06/2023
|
SULABAI BHAGVAN RAUT
|
1815005089WL008450
|
SULABAI BHAGVAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081224
|
|
SULOCHANA BHAGVAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-089-001/770
(MADNI)
|
1815005089NRG24060620230139178
|
07/06/2023
|
Pratibha Ajinath Raut
|
1815005089WL008450
|
Pratibha Ajinath Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081195
|
|
PRATIBHA AJINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SILLOD
|
MH-15-005-092-001/621
(HALDA)
|
1815005092NRG24050620230135368
|
07/06/2023
|
KAVITA VINOD NARODE
|
1815005092WL008147
|
KAVITA VINOD NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081196
|
|
KAVITA VINOD PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
280
|
SILLOD
|
MH-15-005-012-001/138
(UNDANGAON)
|
1815005012NRG24030620230127742
|
07/06/2023
|
VIMALA NANA INGALE
|
1815005012WL007660
|
VIMALA NANA INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081173
|
|
VIMALBAI NANA INGALE
|
BANK OF BARODA(606985)
|
|
281
|
SILLOD
|
MH-15-005-018-001/143
(BANKHINOLA)
|
1815005018NRG24070620230145082
|
07/06/2023
|
KARBHARI PATILBA FARKADE
|
1815005018WL008831
|
KARBHARI PATILBA FARKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081162
|
|
KARBHARI PATILBA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-018-001/221
(BANKHINOLA)
|
1815005018NRG24070620230145089
|
07/06/2023
|
GAYABAI bHIKAN fARKADE
|
1815005018WL008831
|
GAYABAI bHIKAN fARKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081165
|
|
GAYABAI BHIKAN FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-018-001/345
(BANKHINOLA)
|
1815005018NRG24070620230145091
|
07/06/2023
|
Kautikabai Tukaram Farkade
|
1815005018WL008831
|
Kautikabai Tukaram Farkade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081163
|
|
Ms. KAUTIBAI TUKARAM FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
SILLOD
|
MH-15-005-018-001/394
(BANKHINOLA)
|
1815005018NRG24070620230145092
|
07/06/2023
|
Sitaram Bhivsan Farkade
|
1815005018WL008831
|
Sitaram Bhivsan Farkade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081164
|
|
SITARAM BHIVSAN FARKADE
|
BANK OF BARODA(606985)
|
|
285
|
SILLOD
|
MH-15-005-038-001/417
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144688
|
07/06/2023
|
Ambhore Suresh Harirang
|
1815005038WL008805
|
Ambhore Suresh Harirang
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081178
|
|
SURESH HARIRANG AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-058-001/263
(CHINCHPUR)
|
1815005058NRG24060620230137947
|
07/06/2023
|
ANITA TULSHIRAM GORADE
|
1815005058WL008333
|
ANITA TULSHIRAM GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081322
|
|
MR ANITA TULSHIRAM GORADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-058-001/276
(CHINCHPUR)
|
1815005058NRG24060620230137950
|
07/06/2023
|
Janjal Asha Dipak
|
1815005058WL008333
|
Janjal Asha Dipak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081187
|
|
ASHA DIPAK JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SILLOD
|
MH-15-005-058-001/43
(CHINCHPUR)
|
1815005058NRG24060620230137858
|
07/06/2023
|
SACHIN AMBADAS JANJAL
|
1815005058WL008320
|
SACHIN AMBADAS JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081191
|
|
SACHIN AMBADAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24030620230126429
|
07/06/2023
|
Sandip laxman Ingale
|
1815005058WL007545
|
Sandip laxman Ingale
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081190
|
|
INGLE SANDEEP LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005058NRG24030620230126430
|
07/06/2023
|
Satish Laxman Ingale
|
1815005058WL007545
|
Satish Laxman Ingale
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/06/2023
|
|
A161230081189
|
|
SATISH LAXMAN INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24060620230141668
|
07/06/2023
|
MUJIB RASHID SHE.
|
1815005061WL008606
|
MUJIB RASHID SHE.
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081176
|
|
SHAIKH MUJIB SHAIKH RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24060620230141667
|
07/06/2023
|
SHEKH LATIF SHEKH RASHID
|
1815005061WL008606
|
SHEKH LATIF SHEKH RASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081175
|
|
SHAIKH LATIF SHAIKH RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-061-001/2606
(GHATNANDRA)
|
1815005061NRG24060620230139830
|
07/06/2023
|
VIJAY GNAGADHER MORE
|
1815005061WL008495
|
VIJAY GNAGADHER MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081177
|
|
VIJAY GANGADHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-061-001/265
(GHATNANDRA)
|
1815005061NRG24060620230141670
|
07/06/2023
|
AALISHAN AMID KHAN
|
1815005061WL008606
|
AALISHAN AMID KHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081179
|
|
USMAN MOHD AMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-062-001/1097
(GHATAMBRI)
|
1815005000NRG24060620230138853
|
07/06/2023
|
kishor kailas aaher
|
1815005WL008422
|
kishor kailas aaher
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081182
|
|
KISHOR KAILAS AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-070-001/1103
(SIRSALA)
|
1815005070NRG24060620230137013
|
07/06/2023
|
KAUTIK PANDIT CHORMALE
|
1815005070WL008264
|
KAUTIK PANDIT CHORMALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081622
|
|
KAUTIK PANDIT CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SILLOD
|
MH-15-005-070-001/1144
(SIRSALA)
|
1815005070NRG24060620230137008
|
07/06/2023
|
ASHABAI LAXMAN VAHULASHABAI LAXMAN VAHULASHABAI
|
1815005070WL008263
|
ASHABAI LAXMAN VAHULASHABAI LAXMAN VAHULASHABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081181
|
|
ASHABAI LAXMAN VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-089-001/18
(MADNI)
|
1815005089NRG24060620230137894
|
07/06/2023
|
SUDHAKAR DADARAO SURADKAR
|
1815005089WL008325
|
SUDHAKAR DADARAO SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081169
|
|
SUDHAKAR DADARAO SURDAKAR
|
BANK OF BARODA(606985)
|
|
299
|
SILLOD
|
MH-15-005-089-001/368
(MADNI)
|
1815005089NRG24060620230137899
|
07/06/2023
|
Gote Joytibai Balu
|
1815005089WL008325
|
Gote Joytibai Balu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230081166
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
300
|
SILLOD
|
MH-15-005-089-001/24
(MADNI)
|
1815005089NRG24060620230139165
|
07/06/2023
|
ANUSAYABAI RAMRAO KALABHILE
|
1815005089WL008450
|
ANUSAYABAI RAMRAO KALABHILE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081521
|
|
ANUSAYA RAMRAO KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SILLOD
|
MH-15-005-089-001/483
(MADNI)
|
1815005089NRG24060620230139169
|
07/06/2023
|
SONAWANE SANDEEP SUKHDEO
|
1815005089WL008450
|
SONAWANE SANDEEP SUKHDEO
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081445
|
|
Mr. SANDEEP SUKHADEV SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SILLOD
|
MH-15-005-089-001/488
(MADNI)
|
1815005089NRG24060620230138598
|
07/06/2023
|
RAJU SHANKAR SHINDE
|
1815005089WL008390
|
RAJU SHANKAR SHINDE
|
1143
|
MAHG0005110
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230081542
|
|
Mr. RAJU SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SILLOD
|
MH-15-005-089-001/770
(MADNI)
|
1815005089NRG24060620230139177
|
07/06/2023
|
Ajinath Ramesh Raut
|
1815005089WL008450
|
Ajinath Ramesh Raut
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081567
|
|
Mr. Ajinath Ramesh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SILLOD
|
MH-15-005-089-001/770
(MADNI)
|
1815005089NRG24060620230139175
|
07/06/2023
|
AMOL RAMESH RAUT
|
1815005089WL008450
|
AMOL RAMESH RAUT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081568
|
|
MR AMOL RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
305
|
SILLOD
|
MH-15-005-089-002/183
(MADNI)
|
1815005089NRG24060620230137890
|
07/06/2023
|
RAMRAO DEVRAO TAGDE
|
1815005089WL008324
|
RAMRAO DEVRAO TAGDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081444
|
|
MR RAMRAV DEVRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-089-002/183
(MADNI)
|
1815005089NRG24060620230137891
|
07/06/2023
|
WALMIK RAMRAO TAGDE
|
1815005089WL008324
|
WALMIK RAMRAO TAGDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081316
|
|
WALMIK RAMRAV DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SILLOD
|
MH-15-005-089-002/2
(MADNI)
|
1815005089NRG24060620230137883
|
07/06/2023
|
PANDURANG GOVINDA JADHAV
|
1815005089WL008322
|
PANDURANG GOVINDA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081302
|
|
MR PANDURANG GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-089-002/226
(MADNI)
|
1815005089NRG24060620230137884
|
07/06/2023
|
LAXMAN PANDURANG JADHAV
|
1815005089WL008322
|
LAXMAN PANDURANG JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081318
|
|
Mr. Laxman Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
SILLOD
|
MH-15-005-089-002/226
(MADNI)
|
1815005089NRG24060620230137885
|
07/06/2023
|
Rupali Laxman Jadhav
|
1815005089WL008322
|
Rupali Laxman Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081313
|
|
Mrs. Rupali Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
SILLOD
|
MH-15-005-089-002/548
(MADNI)
|
1815005089NRG24060620230137906
|
07/06/2023
|
HARSHALA GAJANAN DANDGE
|
1815005089WL008326
|
HARSHALA GAJANAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081382
|
|
Mrs. HARSHALA GAJANAN DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SILLOD
|
MH-15-005-090-001/140
(KHUPTA)
|
1815005090NRG24060620230138231
|
07/06/2023
|
WAGH TRIMBAK BHIKA
|
1815005090WL008357
|
WAGH TRIMBAK BHIKA
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081443
|
|
TRYAMBAK BHIKA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-090-001/153
(KHUPTA)
|
1815005090NRG24060620230138232
|
07/06/2023
|
KRISHNA RANGNATH MARKAD
|
1815005090WL008357
|
KRISHNA RANGNATH MARKAD
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081615
|
|
Mr. KRUSHNA RANGNATH MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
313
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24060620230140119
|
07/06/2023
|
GANESH GANGADHAR GAVLI
|
1815005073WL008510
|
GANESH GANGADHAR GAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081319
|
|
GANESH GANGADHAR GAVLI
|
HDFC BANK LTD(607152)
|
|
314
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24060620230140121
|
07/06/2023
|
EKNATH PUNDLIK LAHANE
|
1815005073WL008510
|
EKNATH PUNDLIK LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081311
|
|
EKNATH PUNDLIK LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24060620230140122
|
07/06/2023
|
JANABAI EKNATH LAHANE
|
1815005073WL008510
|
JANABAI EKNATH LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081310
|
|
JANABAI EKNATH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24060620230137979
|
07/06/2023
|
ANUSAYA TUKARAM GAWHANE
|
1815005073WL008337
|
ANUSAYA TUKARAM GAWHANE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081301
|
|
LAHANE ANURADHA TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24060620230137980
|
07/06/2023
|
DANESHOR TUKARAM LAHANE
|
1815005073WL008337
|
DANESHOR TUKARAM LAHANE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081553
|
|
DNYANESHWAR TUKARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24060620230137982
|
07/06/2023
|
JYOTI DNYANESHOR LAHANE
|
1815005073WL008337
|
JYOTI DNYANESHOR LAHANE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081555
|
|
Miss. Jyoti Dnyaneshwar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24060620230137981
|
07/06/2023
|
RAM TUKARAM LAHANE
|
1815005073WL008337
|
RAM TUKARAM LAHANE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230081556
|
|
LAHANE RAM TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24060620230140125
|
07/06/2023
|
AJINATH SHENFAD GORE
|
1815005073WL008510
|
AJINATH SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081538
|
|
AJINATH SHENAFAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24060620230140128
|
07/06/2023
|
JIJABAI SHENFAD GORE
|
1815005073WL008510
|
JIJABAI SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081447
|
|
JIJABAI SHENFAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24060620230140129
|
07/06/2023
|
KARUSHNA SHENFAD GORE
|
1815005073WL008510
|
KARUSHNA SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081314
|
|
Mr. Krushna Shenfad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24060620230140127
|
07/06/2023
|
SHENFAD FAKIRA GORE
|
1815005073WL008510
|
SHENFAD FAKIRA GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081446
|
|
SHENFAD FAKIRBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24060620230140130
|
07/06/2023
|
LAXMAN PANDIT KAKADE
|
1815005073WL008510
|
LAXMAN PANDIT KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081523
|
|
Mr. LAXMAN PANDIT KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
SILLOD
|
MH-15-005-073-001/34
(SAROLA-)
|
1815005073NRG24060620230140131
|
07/06/2023
|
DADARAO BHIKA BAMBARDE
|
1815005073WL008510
|
DADARAO BHIKA BAMBARDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081451
|
|
BAMBRDE DADARAO BHIKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-073-001/403
(SAROLA-)
|
1815005073NRG24060620230140134
|
07/06/2023
|
AJINATH ANANDA BADKE
|
1815005073WL008510
|
AJINATH ANANDA BADKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081299
|
|
Mr. AJINATH ANANDA BADAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
SILLOD
|
MH-15-005-073-001/419
(SAROLA-)
|
1815005073NRG24060620230140135
|
07/06/2023
|
JANABAI VITTHAL LAHANE
|
1815005073WL008510
|
JANABAI VITTHAL LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081554
|
|
Ms. Lahane Janabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SILLOD
|
MH-15-005-073-001/43
(SAROLA-)
|
1815005073NRG24060620230140137
|
07/06/2023
|
ANITA PRAKASH GAVHADE
|
1815005073WL008510
|
ANITA PRAKASH GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081564
|
|
ANITABAI PRAKASH GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SILLOD
|
MH-15-005-073-001/43
(SAROLA-)
|
1815005073NRG24060620230140136
|
07/06/2023
|
PRAKASH BABURAO GAVHADE
|
1815005073WL008510
|
PRAKASH BABURAO GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081452
|
|
Mr. PRAKASH BABURAO GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SILLOD
|
MH-15-005-073-001/600
(SAROLA-)
|
1815005073NRG24060620230140138
|
07/06/2023
|
TRIMBAK ANANDA BADAK
|
1815005073WL008510
|
TRIMBAK ANANDA BADAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081315
|
|
MR TRIMBAK BADAK
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILLOD
|
MH-15-005-081-002/1010
(GOLEGAON KH)
|
1815005081NRG24060620230141434
|
07/06/2023
|
aruna suresh bankar
|
1815005081WL008587
|
aruna suresh bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081563
|
|
ARUNA SURESH BANKAR
|
BANK OF BARODA(606985)
|
|
332
|
SILLOD
|
MH-15-005-081-002/1010
(GOLEGAON KH)
|
1815005081NRG24060620230141433
|
07/06/2023
|
suresh ramrao bankar
|
1815005081WL008587
|
suresh ramrao bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081449
|
|
SURESH NAMDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
SILLOD
|
MH-15-005-081-002/1013
(GOLEGAON KH)
|
1815005081NRG24060620230141435
|
07/06/2023
|
Usha Vitthal Mutthe
|
1815005081WL008587
|
Usha Vitthal Mutthe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081628
|
|
Ms. Usha Vitthal Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
SILLOD
|
MH-15-005-081-002/2078
(GOLEGAON KH)
|
1815005081NRG24060620230141443
|
07/06/2023
|
ANITA RAJENDRA BANKAR
|
1815005081WL008588
|
ANITA RAJENDRA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081626
|
|
MRS ANITA RAJENDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SILLOD
|
MH-15-005-081-002/2111
(GOLEGAON KH)
|
1815005081NRG24060620230141436
|
07/06/2023
|
dilip ramrao bankar
|
1815005081WL008587
|
dilip ramrao bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081448
|
|
Mr. DEELIP RAMRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SILLOD
|
MH-15-005-081-002/2173
(GOLEGAON KH)
|
1815005081NRG24060620230141439
|
07/06/2023
|
vijay namdeo bankar
|
1815005081WL008587
|
vijay namdeo bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081558
|
|
VIJAY NAMDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-081-002/606
(GOLEGAON KH)
|
1815005081NRG24060620230141445
|
07/06/2023
|
MIRA SAHEBRAO BANKAR
|
1815005081WL008588
|
MIRA SAHEBRAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081627
|
|
Ms. Mirabai Sahebrao Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
SILLOD
|
MH-15-005-081-002/606
(GOLEGAON KH)
|
1815005081NRG24060620230141444
|
07/06/2023
|
SAHEBRAO VITHOBA BANKAR
|
1815005081WL008588
|
SAHEBRAO VITHOBA BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081625
|
|
Mr. SAHEBRAO VITHOBA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
SILLOD
|
MH-15-005-081-002/703
(GOLEGAON KH)
|
1815005081NRG24060620230141448
|
07/06/2023
|
SUSHILA TUKARAM BANKAR
|
1815005081WL008588
|
SUSHILA TUKARAM BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081526
|
|
Mrs. SUSHILABAI TUKARAM BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
SILLOD
|
MH-15-005-081-002/703
(GOLEGAON KH)
|
1815005081NRG24060620230141447
|
07/06/2023
|
TUKARAM PUNDLIK BANKAR
|
1815005081WL008588
|
TUKARAM PUNDLIK BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081450
|
|
TUKARAM PUNDLIK BANKAR
|
BANK OF BARODA(606985)
|
|
341
|
SILLOD
|
MH-15-005-081-002/736
(GOLEGAON KH)
|
1815005081NRG24060620230141450
|
07/06/2023
|
Anita Ganesh Bankar
|
1815005081WL008588
|
Anita Ganesh Bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081541
|
|
Ms. Anita Ganesh Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
SILLOD
|
MH-15-005-081-002/736
(GOLEGAON KH)
|
1815005081NRG24060620230141449
|
07/06/2023
|
GANESH PANDURANG BANKAR
|
1815005081WL008588
|
GANESH PANDURANG BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081528
|
|
Mr. GANESH PANDURANG BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
SILLOD
|
MH-15-005-081-002/838
(GOLEGAON KH)
|
1815005081NRG24060620230141452
|
07/06/2023
|
DYNESHWAR SHRIRANG BANKAR
|
1815005081WL008588
|
DYNESHWAR SHRIRANG BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081529
|
|
Mr. DNYANESHWAR SHRIRANG BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SILLOD
|
MH-15-005-081-002/838
(GOLEGAON KH)
|
1815005081NRG24060620230141453
|
07/06/2023
|
SUNITA DYNESHWAR BANKAR
|
1815005081WL008588
|
SUNITA DYNESHWAR BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081527
|
|
Mrs. SUNITA DNYANESHWAR BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
SILLOD
|
MH-15-005-081-002/884
(GOLEGAON KH)
|
1815005081NRG24060620230141454
|
07/06/2023
|
KRUSHNA MAHADU BANKAR
|
1815005081WL008588
|
KRUSHNA MAHADU BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081624
|
|
MR KRISHNA MAHADU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-081-002/998
(GOLEGAON KH)
|
1815005081NRG24060620230141456
|
07/06/2023
|
GEETA GAJANAN BANKAR
|
1815005081WL008588
|
GEETA GAJANAN BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081629
|
|
Miss. Gita Gajanan Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
SILLOD
|
MH-15-005-081-002/998
(GOLEGAON KH)
|
1815005081NRG24060620230141457
|
07/06/2023
|
KRUSHNA SAKHARAM BANKAR
|
1815005081WL008588
|
KRUSHNA SAKHARAM BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081525
|
|
Mr. KRUSHANA SAKHARAM BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
348
|
SILLOD
|
MH-15-005-038-001/100
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144675
|
07/06/2023
|
PANDIT YAMAJI SUSTE
|
1815005038WL008805
|
PANDIT YAMAJI SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081475
|
|
Mr. PANDIT YAMAJI SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
SILLOD
|
MH-15-005-038-001/100
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144676
|
07/06/2023
|
RENUKA PANDIT SUSTE
|
1815005038WL008805
|
RENUKA PANDIT SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081547
|
|
RENUKABAI PANDIT SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-038-001/114
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145686
|
07/06/2023
|
Kamlbai Shrirang Somase
|
1815005038WL008863
|
Kamlbai Shrirang Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081587
|
|
Mrs. KAMLA BAI SHRIRANG SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
SILLOD
|
MH-15-005-038-001/114
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145685
|
07/06/2023
|
Shrirang Kisan Somase
|
1815005038WL008863
|
Shrirang Kisan Somase
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081584
|
|
SHRIRANG KISAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-038-001/124
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145723
|
07/06/2023
|
kashinath dagaduba suste
|
1815005038WL008868
|
kashinath dagaduba suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081601
|
|
KASHINATH DAGDUBA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-038-001/147
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144677
|
07/06/2023
|
BABAN YAMAJI SUSTE
|
1815005038WL008805
|
BABAN YAMAJI SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081519
|
|
BABAN YAMAJI SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-038-001/153
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144680
|
07/06/2023
|
CHITRABAI SHRIRANG SHITALKAR
|
1815005038WL008805
|
CHITRABAI SHRIRANG SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081551
|
|
Mrs. CHITRA BAI SHRIRANG SHITTALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
SILLOD
|
MH-15-005-038-001/153
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144679
|
07/06/2023
|
SHRIRANG EKNATH SHITALAKAR
|
1815005038WL008805
|
SHRIRANG EKNATH SHITALAKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081457
|
|
SHRIRANG SITALKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-038-001/164
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144681
|
07/06/2023
|
Laxman Bhimrao Ambhore
|
1815005038WL008805
|
Laxman Bhimrao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081486
|
|
LAXMAN BHIMRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-038-001/164
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144682
|
07/06/2023
|
Padmabai Laxman Ambhore
|
1815005038WL008805
|
Padmabai Laxman Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081578
|
|
PADMABAI LAXUMAN AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-038-001/173
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145724
|
07/06/2023
|
SANDU KAUTIK SUSTE
|
1815005038WL008868
|
SANDU KAUTIK SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081470
|
|
Mr. SANDU KAUTIK SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SILLOD
|
MH-15-005-038-001/21
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144684
|
07/06/2023
|
ALKABAI NANA SITALKAR
|
1815005038WL008805
|
ALKABAI NANA SITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081458
|
|
ALKABAI NANA SHITALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-038-001/21
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144683
|
07/06/2023
|
NANA EAKNATH SITALKAR
|
1815005038WL008805
|
NANA EAKNATH SITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081548
|
|
NANA EAKNATH SHILKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-038-001/218
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145688
|
07/06/2023
|
MAIMUNA KADIR SHAHA
|
1815005038WL008863
|
MAIMUNA KADIR SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081533
|
|
Mrs. MAIMUNABI KADIRSHA SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SILLOD
|
MH-15-005-038-001/226
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144685
|
07/06/2023
|
SANTOSH KASHINATH SHITALKAR
|
1815005038WL008805
|
SANTOSH KASHINATH SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081493
|
|
MAROTI SHITALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-038-001/255
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145727
|
07/06/2023
|
kaushalyabai ramdas dafal
|
1815005038WL008868
|
kaushalyabai ramdas dafal
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081620
|
|
Mrs. KAUSHALYA BAI RAMDAS DAFAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SILLOD
|
MH-15-005-038-001/255
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145726
|
07/06/2023
|
RAMDAS SHRIPAT DAFAL
|
1815005038WL008868
|
RAMDAS SHRIPAT DAFAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081479
|
|
Mr. RAMDAS SHRIPAT DAFAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
SILLOD
|
MH-15-005-038-001/268
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145690
|
07/06/2023
|
Shri Kautik Dadarao Dandge
|
1815005038WL008863
|
Shri Kautik Dadarao Dandge
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081585
|
|
KAUTIK DADARAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-038-001/307
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145692
|
07/06/2023
|
LAXMAN YAMAJI SHINDE
|
1815005038WL008863
|
LAXMAN YAMAJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081492
|
|
LAXMAN YAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
SILLOD
|
MH-15-005-038-001/313
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145693
|
07/06/2023
|
BISMILLA YASIN SHAH
|
1815005038WL008863
|
BISMILLA YASIN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081456
|
|
BISMILLA YASIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
SILLOD
|
MH-15-005-038-001/349
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145729
|
07/06/2023
|
GAJANAN BHAURAO AMBHORE
|
1815005038WL008868
|
GAJANAN BHAURAO AMBHORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081607
|
|
GAJANAN BHAVRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-038-001/353
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145732
|
07/06/2023
|
ushabai ganpat suste
|
1815005038WL008868
|
ushabai ganpat suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081603
|
|
Mrs. Ushabai Ganpat Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
SILLOD
|
MH-15-005-038-001/4
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144686
|
07/06/2023
|
Sominath Laddu Ambhore
|
1815005038WL008805
|
Sominath Laddu Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081577
|
|
SOMINATH LADUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-038-001/417
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144689
|
07/06/2023
|
Rohini Suresh Ambhore
|
1815005038WL008805
|
Rohini Suresh Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081623
|
|
Mrs. ROHINI SURESH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
SILLOD
|
MH-15-005-038-001/62
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145733
|
07/06/2023
|
GAVLI GANESH PUNDLIK
|
1815005038WL008868
|
GAVLI GANESH PUNDLIK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081591
|
|
GANESH PUNDLIK GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-038-001/63
(PENDGAON AMTHANA)
|
1815005038NRG24070620230144690
|
07/06/2023
|
DHANRAJ UTTAM SHITALKAR
|
1815005038WL008805
|
DHANRAJ UTTAM SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081549
|
|
DHANRAJ UTTAM SHITALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-038-001/71
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145696
|
07/06/2023
|
TUKARAM BHAGAJI CHIKTE
|
1815005038WL008863
|
TUKARAM BHAGAJI CHIKTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081550
|
|
TUKARAM BHAGAJI CHIKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-038-001/80
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145698
|
07/06/2023
|
KHALIL YASIN SHAHA
|
1815005038WL008863
|
KHALIL YASIN SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081534
|
|
KHALIL YASIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-038-001/80
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145699
|
07/06/2023
|
NAJIRABI KHALIL SHAHA
|
1815005038WL008863
|
NAJIRABI KHALIL SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081586
|
|
Mrs. NAJIRA BI KHALIL SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
SILLOD
|
MH-15-005-038-001/86
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145735
|
07/06/2023
|
Kailas Sahebrao Ambhore
|
1815005038WL008868
|
Kailas Sahebrao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081606
|
|
KAILAS SAHEBRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
SILLOD
|
MH-15-005-038-001/86
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145736
|
07/06/2023
|
Kavitabai Kailas Ambhore
|
1815005038WL008868
|
Kavitabai Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081604
|
|
Mrs. KAVITA BAI KAILASH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
SILLOD
|
MH-15-005-038-001/88
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145737
|
07/06/2023
|
Pandharinath kaduba ambhore
|
1815005038WL008868
|
Pandharinath kaduba ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081485
|
|
PANDHARINATH KADUBA AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-038-001/88
(PENDGAON AMTHANA)
|
1815005038NRG24070620230145738
|
07/06/2023
|
Pushpabai pandharinath ambhore
|
1815005038WL008868
|
Pushpabai pandharinath ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081605
|
|
Ms. PUSHPABAI PANDHARINATH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SILLOD
|
MH-15-005-061-001/11541
(GHATNANDRA)
|
1815005061NRG24060620230141929
|
07/06/2023
|
JABER BHIKAN KHA PATHAN
|
1815005061WL008621
|
JABER BHIKAN KHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081596
|
|
JABERKHA BHIKANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-061-001/11546
(GHATNANDRA)
|
1815005061NRG24060620230141932
|
07/06/2023
|
RAHENABI SHERUKHA PATHAN
|
1815005061WL008621
|
RAHENABI SHERUKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081602
|
|
Mrs. RHENABI SHERUKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
SILLOD
|
MH-15-005-061-001/11546
(GHATNANDRA)
|
1815005061NRG24060620230141931
|
07/06/2023
|
SHERUKHA BASHIR KHA PATHAN
|
1815005061WL008621
|
SHERUKHA BASHIR KHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081595
|
|
SHERUKH BASHIRKH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-061-001/11553
(GHATNANDRA)
|
1815005061NRG24060620230141933
|
07/06/2023
|
FAYAZKHA BASHIRKHA PATHAN
|
1815005061WL008621
|
FAYAZKHA BASHIRKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081597
|
|
FAYYAJ BASHIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SILLOD
|
MH-15-005-061-001/11558
(GHATNANDRA)
|
1815005061NRG24060620230139768
|
07/06/2023
|
WASEEM HABIN MULLA
|
1815005061WL008495
|
WASEEM HABIN MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081618
|
|
WASIB HABIB MULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
SILLOD
|
MH-15-005-061-001/11562
(GHATNANDRA)
|
1815005061NRG24060620230139770
|
07/06/2023
|
SHAMBO SONAJI SONWANE
|
1815005061WL008495
|
SHAMBO SONAJI SONWANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081580
|
|
SHAMBHO SONAJI SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24060620230139772
|
07/06/2023
|
MUSA ISAK MULLA
|
1815005061WL008495
|
MUSA ISAK MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081463
|
|
SHAIKH MUSA SHAIKH ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24060620230139775
|
07/06/2023
|
MUSTAKIM MUSA MULLA
|
1815005061WL008495
|
MUSTAKIM MUSA MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081304
|
|
Mr. MUSTAKIM MUSA MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SILLOD
|
MH-15-005-061-001/11568
(GHATNANDRA)
|
1815005061NRG24060620230141935
|
07/06/2023
|
SHOEB AZHAR SHAIKH
|
1815005061WL008621
|
SHOEB AZHAR SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081598
|
|
Mrs. SHOEB AZHAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SILLOD
|
MH-15-005-061-001/11568
(GHATNANDRA)
|
1815005061NRG24060620230141934
|
07/06/2023
|
TASNISJAHBH AZAHAR MULLA
|
1815005061WL008621
|
TASNISJAHBH AZAHAR MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081594
|
|
TASANISJAHA AZAHAR MULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-061-001/1157
(GHATNANDRA)
|
1815005061NRG24060620230141936
|
07/06/2023
|
HIRABAI ONKAR MOORE
|
1815005061WL008621
|
HIRABAI ONKAR MOORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081593
|
|
HIRABAI OMKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
SILLOD
|
MH-15-005-061-001/1157
(GHATNANDRA)
|
1815005061NRG24060620230141937
|
07/06/2023
|
ONKAR KAUTIK MORE
|
1815005061WL008621
|
ONKAR KAUTIK MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081460
|
|
Mr. ONKAR KAUTIK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SILLOD
|
MH-15-005-061-001/11572
(GHATNANDRA)
|
1815005061NRG24060620230139776
|
07/06/2023
|
Aslam kha Kadir kha Pathan
|
1815005061WL008495
|
Aslam kha Kadir kha Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081575
|
|
ASLAM KHA KADIR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SILLOD
|
MH-15-005-061-001/11572
(GHATNANDRA)
|
1815005061NRG24060620230139778
|
07/06/2023
|
kadir munirkha pathan
|
1815005061WL008495
|
kadir munirkha pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081462
|
|
KADIR MUNIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-061-001/11572
(GHATNANDRA)
|
1815005061NRG24060620230139779
|
07/06/2023
|
pathan ayyantitari kadir
|
1815005061WL008495
|
pathan ayyantitari kadir
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081476
|
|
AYNURBI KADIR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-061-001/11580
(GHATNANDRA)
|
1815005061NRG24060620230139780
|
07/06/2023
|
GOPINATH BABU LOKHANDE
|
1815005061WL008495
|
GOPINATH BABU LOKHANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081465
|
|
GOPINATH BABURAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-061-001/11586
(GHATNANDRA)
|
1815005061NRG24060620230139781
|
07/06/2023
|
MOBIN RAJJAK MULLA
|
1815005061WL008495
|
MOBIN RAJJAK MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081599
|
|
MOBIN RAZZAK MULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-061-001/11586
(GHATNANDRA)
|
1815005061NRG24060620230139782
|
07/06/2023
|
ROBINA MIBIN MULLA
|
1815005061WL008495
|
ROBINA MIBIN MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081600
|
|
RUBINCA MOBIN MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SILLOD
|
MH-15-005-061-001/11619
(GHATNANDRA)
|
1815005061NRG24060620230141664
|
07/06/2023
|
AMIN BHIKAN SHAIKH
|
1815005061WL008606
|
AMIN BHIKAN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081308
|
|
AMIN BHIKAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SILLOD
|
MH-15-005-061-001/11720
(GHATNANDRA)
|
1815005061NRG24060620230139789
|
07/06/2023
|
Dnyaneshwar Kailas Sable
|
1815005061WL008495
|
Dnyaneshwar Kailas Sable
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081573
|
|
Mr. DNYANESHWAR KAILAS SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SILLOD
|
MH-15-005-061-001/11720
(GHATNANDRA)
|
1815005061NRG24060620230139788
|
07/06/2023
|
Kamalbai Kailas Sabale
|
1815005061WL008495
|
Kamalbai Kailas Sabale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081477
|
|
KAMALBAI KAILAS SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-061-001/11720
(GHATNANDRA)
|
1815005061NRG24060620230139790
|
07/06/2023
|
Rameshwar Kailas Sable
|
1815005061WL008495
|
Rameshwar Kailas Sable
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081571
|
|
Mr. RAMESHWAR KAILAS SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
SILLOD
|
MH-15-005-061-001/11720
(GHATNANDRA)
|
1815005061NRG24060620230139787
|
07/06/2023
|
SABALE KAILAS SAMAPAT
|
1815005061WL008495
|
SABALE KAILAS SAMAPAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081487
|
|
KAILAS SAMPAT SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-061-001/11723
(GHATNANDRA)
|
1815005061NRG24060620230139791
|
07/06/2023
|
GANESH SAMPAT SABALE
|
1815005061WL008495
|
GANESH SAMPAT SABALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081579
|
|
GANESH SAMPAT SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-061-001/11730
(GHATNANDRA)
|
1815005061NRG24060620230139792
|
07/06/2023
|
CHANDRABHAGA NARAYAN NETKE
|
1815005061WL008495
|
CHANDRABHAGA NARAYAN NETKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081582
|
|
CHANDRABHAGA NARAYAN NETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-061-001/11730
(GHATNANDRA)
|
1815005061NRG24060620230139793
|
07/06/2023
|
RAVI NARAYAN NETKE
|
1815005061WL008495
|
RAVI NARAYAN NETKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081574
|
|
Mr. RAVI NARAYAN NEKTE
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
SILLOD
|
MH-15-005-061-001/12064
(GHATNANDRA)
|
1815005061NRG24060620230141938
|
07/06/2023
|
MULLA NAIAM KALIAM
|
1815005061WL008621
|
MULLA NAIAM KALIAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081619
|
|
NAYEEM KALIM MULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-061-001/12144
(GHATNANDRA)
|
1815005061NRG24060620230139794
|
07/06/2023
|
PATHAN RABIBKHAN AJIJKHAN
|
1815005061WL008495
|
PATHAN RABIBKHAN AJIJKHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081469
|
|
Mr. RABIBKHA AJISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SILLOD
|
MH-15-005-061-001/12223
(GHATNANDRA)
|
1815005061NRG24060620230141940
|
07/06/2023
|
Saleem Ramzan tadavi
|
1815005061WL008621
|
Saleem Ramzan tadavi
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081461
|
|
SALIM RAMJAN TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-061-001/12243
(GHATNANDRA)
|
1815005061NRG24060620230139796
|
07/06/2023
|
Najim kha Taher kha Pathan
|
1815005061WL008495
|
Najim kha Taher kha Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081581
|
|
NAJIM KHA TAHER KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-061-001/12243
(GHATNANDRA)
|
1815005061NRG24060620230139797
|
07/06/2023
|
Shamim Begam Pathan
|
1815005061WL008495
|
Shamim Begam Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081583
|
|
Mrs. Shamim Begam Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24060620230139799
|
07/06/2023
|
Madhavrao Parebhat more
|
1815005061WL008495
|
Madhavrao Parebhat more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081478
|
|
MORE MADHAVRAOV PARABHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24060620230139801
|
07/06/2023
|
NITIN MADHAVRAV MORE
|
1815005061WL008495
|
NITIN MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081280
|
|
Mr. NITIN MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24060620230139802
|
07/06/2023
|
SAGAR MADHAVRAV MORE
|
1815005061WL008495
|
SAGAR MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081282
|
|
Mr. SAGAR MADHAV RAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24060620230139800
|
07/06/2023
|
USHABAI MADHAVRAV MORE
|
1815005061WL008495
|
USHABAI MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081480
|
|
SUREKHA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-061-001/1243
(GHATNANDRA)
|
1815005061NRG24060620230139803
|
07/06/2023
|
NAJIR SHABU SHAHA
|
1815005061WL008495
|
NAJIR SHABU SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081559
|
|
Mr. NAJEER SHABU SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SILLOD
|
MH-15-005-061-001/1243
(GHATNANDRA)
|
1815005061NRG24060620230139804
|
07/06/2023
|
SHARIFABI NAJIRSHA
|
1815005061WL008495
|
SHARIFABI NAJIRSHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081592
|
|
Mr. SHARIF NAJIR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
SILLOD
|
MH-15-005-061-001/1381
(GHATNANDRA)
|
1815005061NRG24060620230139805
|
07/06/2023
|
RAJU TUKARAMMORE
|
1815005061WL008495
|
RAJU TUKARAMMORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081617
|
|
RAJU TUKARAM MORE
|
AXIS BANK(607153)
|
|
419
|
SILLOD
|
MH-15-005-061-001/1555
(GHATNANDRA)
|
1815005061NRG24060620230139806
|
07/06/2023
|
HARNABAI RAGUNATH MORE
|
1815005061WL008495
|
HARNABAI RAGUNATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081286
|
|
HARNABAI RAGHUNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-061-001/1555
(GHATNANDRA)
|
1815005061NRG24060620230139807
|
07/06/2023
|
RAGHUNATH TOTARAM MORE
|
1815005061WL008495
|
RAGHUNATH TOTARAM MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081491
|
|
RAGHUNATH TOTARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-061-001/1661
(GHATNANDRA)
|
1815005061NRG24060620230139808
|
07/06/2023
|
GANESH SHANKARRAO MALODE
|
1815005061WL008495
|
GANESH SHANKARRAO MALODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081488
|
|
GANESH SHANKAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-061-001/167
(GHATNANDRA)
|
1815005061NRG24060620230139809
|
07/06/2023
|
ANUSAYABAI RAGHUNATH MORE
|
1815005061WL008495
|
ANUSAYABAI RAGHUNATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081453
|
|
Mrs. ANUSAYABAI RAGHUNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SILLOD
|
MH-15-005-061-001/167
(GHATNANDRA)
|
1815005061NRG24060620230139811
|
07/06/2023
|
PRANJALI SHRIDHAR MORE
|
1815005061WL008495
|
PRANJALI SHRIDHAR MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081287
|
|
Mr. Pranjali Shridhar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
SILLOD
|
MH-15-005-061-001/167
(GHATNANDRA)
|
1815005061NRG24060620230139810
|
07/06/2023
|
SHRIDHAR RAGHUNATH MORE
|
1815005061WL008495
|
SHRIDHAR RAGHUNATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081285
|
|
MR SHRIDHAR RAGHUNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24060620230141669
|
07/06/2023
|
HAMIDA LATIF SHE.
|
1815005061WL008606
|
HAMIDA LATIF SHE.
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081312
|
|
Mrs. SHAIKH JUBEDABI LATIF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24060620230139813
|
07/06/2023
|
AREFABI SHE AJIJ
|
1815005061WL008495
|
AREFABI SHE AJIJ
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081303
|
|
Mrs. AREFA AJIJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24060620230139812
|
07/06/2023
|
SHAIKH AJIJ MAJID
|
1815005061WL008495
|
SHAIKH AJIJ MAJID
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081468
|
|
Mr. Ajij Majid Shaikh
|
INDIAN BANK(607105)
|
|
428
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24060620230139815
|
07/06/2023
|
WASEEM AZEEZ SHAIKH
|
1815005061WL008495
|
WASEEM AZEEZ SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081321
|
|
Mr. Waseem Azeez Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
SILLOD
|
MH-15-005-061-001/1817
(GHATNANDRA)
|
1815005061NRG24060620230139820
|
07/06/2023
|
FARIDA SHAGIR MULLA
|
1815005061WL008495
|
FARIDA SHAGIR MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081562
|
|
FARIDA SHAGIR MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-061-001/1817
(GHATNANDRA)
|
1815005061NRG24060620230139819
|
07/06/2023
|
SHAGIR SADEK MULLA
|
1815005061WL008495
|
SHAGIR SADEK MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081560
|
|
SHAGIR SADIK MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-061-001/1827
(GHATNANDRA)
|
1815005061NRG24060620230139822
|
07/06/2023
|
RAKMAJI RANGRAO MORE
|
1815005061WL008495
|
RAKMAJI RANGRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081482
|
|
MORE RAKHMAJI RANGRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
SILLOD
|
MH-15-005-061-001/1827
(GHATNANDRA)
|
1815005061NRG24060620230139821
|
07/06/2023
|
SUNITA RAKHAMAJI MORE
|
1815005061WL008495
|
SUNITA RAKHAMAJI MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081283
|
|
SUNITA RAKHMAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-061-001/2296
(GHATNANDRA)
|
1815005061NRG24060620230139824
|
07/06/2023
|
SAVITABAI VALUBA
|
1815005061WL008495
|
SAVITABAI VALUBA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081307
|
|
Mrs. SAVITA WALUBA PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SILLOD
|
MH-15-005-061-001/2296
(GHATNANDRA)
|
1815005061NRG24060620230139823
|
07/06/2023
|
VALUBA RANUBA PAYGVHAN
|
1815005061WL008495
|
VALUBA RANUBA PAYGVHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081467
|
|
VALUBA RANUBA PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-061-001/2380
(GHATNANDRA)
|
1815005061NRG24060620230139825
|
07/06/2023
|
SHEKH KALU SHEKH MANSURE
|
1815005061WL008495
|
SHEKH KALU SHEKH MANSURE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081455
|
|
SHAIKH KALU SHAIKH MANSUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-061-001/252
(GHATNANDRA)
|
1815005061NRG24060620230139828
|
07/06/2023
|
INDUBAI PUNJARAM PANHALE
|
1815005061WL008495
|
INDUBAI PUNJARAM PANHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081576
|
|
INDUBAI PUNJARAM PALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-061-001/252
(GHATNANDRA)
|
1815005061NRG24060620230139827
|
07/06/2023
|
PUNJARAM KESHAV PANHALE
|
1815005061WL008495
|
PUNJARAM KESHAV PANHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081454
|
|
PUNJARAM KESHAV PALLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-061-001/2566
(GHATNANDRA)
|
1815005061NRG24060620230139829
|
07/06/2023
|
SANTOSH PANDURANG PAVARE
|
1815005061WL008495
|
SANTOSH PANDURANG PAVARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081481
|
|
Mr. SANTOSH PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SILLOD
|
MH-15-005-061-001/2994
(GHATNANDRA)
|
1815005061NRG24060620230139832
|
07/06/2023
|
GITARAM TUKARAM MORE
|
1815005061WL008495
|
GITARAM TUKARAM MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081466
|
|
Mr. GITARAM TUKARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
SILLOD
|
MH-15-005-061-001/3311
(GHATNANDRA)
|
1815005061NRG24060620230139838
|
07/06/2023
|
MANSARAM LADDU
|
1815005061WL008495
|
MANSARAM LADDU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081483
|
|
Mr. MANSARAM LADDU GAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
SILLOD
|
MH-15-005-061-001/3311
(GHATNANDRA)
|
1815005061NRG24060620230139837
|
07/06/2023
|
SHRIRAM MANSARAM GAVRE
|
1815005061WL008495
|
SHRIRAM MANSARAM GAVRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081281
|
|
Mr. SHRIRAM MANSARAM GAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
SILLOD
|
MH-15-005-061-001/3349
(GHATNANDRA)
|
1815005061NRG24060620230139839
|
07/06/2023
|
girdhar tukaram more
|
1815005061WL008495
|
girdhar tukaram more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081490
|
|
GIRIDHAR TUKARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-061-001/3479
(GHATNANDRA)
|
1815005061NRG24060620230139841
|
07/06/2023
|
BAVASKAR ANADA GOVINDA
|
1815005061WL008495
|
BAVASKAR ANADA GOVINDA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081464
|
|
ANANDA GOVINDA BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-061-001/358
(GHATNANDRA)
|
1815005061NRG24060620230139843
|
07/06/2023
|
DURGA KADUBA MORE
|
1815005061WL008495
|
DURGA KADUBA MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081305
|
|
DURGABAI KADUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-061-001/386
(GHATNANDRA)
|
1815005061NRG24060620230141727
|
07/06/2023
|
RAMDAS BALU PADAL
|
1815005061WL008611
|
RAMDAS BALU PADAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081459
|
|
Mr. RAMDAS BALA PADOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SILLOD
|
MH-15-005-061-001/426
(GHATNANDRA)
|
1815005061NRG24060620230139846
|
07/06/2023
|
AANISABI RAMJANALI
|
1815005061WL008495
|
AANISABI RAMJANALI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081472
|
|
Mrs. ANISABEE RAMJAN SYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
SILLOD
|
MH-15-005-061-001/426
(GHATNANDRA)
|
1815005061NRG24060620230139845
|
07/06/2023
|
RAMJAN ASHRAF SHEKH
|
1815005061WL008495
|
RAMJAN ASHRAF SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081474
|
|
Mr. RAMJAN ASRAF SYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SILLOD
|
MH-15-005-061-001/472
(GHATNANDRA)
|
1815005061NRG24060620230139847
|
07/06/2023
|
MANJIT GANGADHAR MORE
|
1815005061WL008495
|
MANJIT GANGADHAR MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081489
|
|
MANJITRAO GANGADHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
SILLOD
|
MH-15-005-061-001/493
(GHATNANDRA)
|
1815005061NRG24060620230139849
|
07/06/2023
|
WASIM MAJITKHA PATHAN
|
1815005061WL008495
|
WASIM MAJITKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081557
|
|
Mr. WASIM MAJITKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SILLOD
|
MH-15-005-061-001/661
(GHATNANDRA)
|
1815005061NRG24060620230139851
|
07/06/2023
|
NAJIR SHAKUR MULLA
|
1815005061WL008495
|
NAJIR SHAKUR MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081473
|
|
NAJIR SHAKUR MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SILLOD
|
MH-15-005-061-001/661
(GHATNANDRA)
|
1815005061NRG24060620230139852
|
07/06/2023
|
RUKSANA NAJIR MULLA
|
1815005061WL008495
|
RUKSANA NAJIR MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081561
|
|
RUKHSANA NAZEER MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-061-001/678
(GHATNANDRA)
|
1815005061NRG24060620230139853
|
07/06/2023
|
MOSIN SAID PANDE
|
1815005061WL008495
|
MOSIN SAID PANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081572
|
|
MOSHIN SEEDMIYA DESHMUKH
|
BANK OF BARODA(606985)
|
|
453
|
SILLOD
|
MH-15-005-061-001/77
(GHATNANDRA)
|
1815005061NRG24060620230139856
|
07/06/2023
|
FAIMABI RAFIK
|
1815005061WL008495
|
FAIMABI RAFIK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081471
|
|
RGS SK FAIMA SK RAFIQ .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SILLOD
|
MH-15-005-061-001/858
(GHATNANDRA)
|
1815005061NRG24060620230141673
|
07/06/2023
|
IRFAN GULFAM MUlla
|
1815005061WL008606
|
IRFAN GULFAM MUlla
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081298
|
|
IRFAN GULFHAM MULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
SILLOD
|
MH-15-005-061-001/982
(GHATNANDRA)
|
1815005061NRG24060620230141729
|
07/06/2023
|
ASRAR SHAIKH SHAFI
|
1815005061WL008611
|
ASRAR SHAIKH SHAFI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081300
|
|
Mr. ISRAR SHFAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
SILLOD
|
MH-15-005-061-001/982
(GHATNANDRA)
|
1815005061NRG24060620230141731
|
07/06/2023
|
SHAIKH ASMA SHAIKH SIDDIQUE
|
1815005061WL008611
|
SHAIKH ASMA SHAIKH SIDDIQUE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081320
|
|
Miss. Shaikh asma Shaikh Siddique
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
SILLOD
|
MH-15-005-101-001/1286
(KELGAON)
|
1815005101NRG24070620230143624
|
07/06/2023
|
RAMDAS GANAGARAM MARAV
|
1815005101WL008724
|
RAMDAS GANAGARAM MARAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081484
|
|
Mr. RAMDAS GANGARAM MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SILLOD
|
MH-15-005-101-001/1417
(KELGAON)
|
1815005101NRG24070620230143630
|
07/06/2023
|
RAMDAS ONKAR GOSAVI
|
1815005101WL008724
|
RAMDAS ONKAR GOSAVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081614
|
|
RAMDAS ONKAR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-101-001/1417
(KELGAON)
|
1815005101NRG24070620230143631
|
07/06/2023
|
SINDHU RAMDAS GOSHAVI
|
1815005101WL008724
|
SINDHU RAMDAS GOSHAVI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081309
|
|
SIDHU RAMDAS GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183456
|
183456
|
|
|
|
|
|
|
|
|
460
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24060620230137010
|
07/06/2023
|
ANITA RAMESH VAHUL
|
1815005070WL008263
|
ANITA RAMESH VAHUL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081546
|
|
Mrs. ANITA RAMESH WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24060620230137009
|
07/06/2023
|
RAMESH LAXMAN VAHULE
|
1815005070WL008263
|
RAMESH LAXMAN VAHULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081544
|
|
RAMESH LAXMAN VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
SILLOD
|
MH-15-005-070-001/667
(SIRSALA)
|
1815005070NRG24060620230137005
|
07/06/2023
|
Devrav shankar Borse
|
1815005070WL008262
|
Devrav shankar Borse
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081543
|
|
DEVRAV SHANKAR BORASE
|
HDFC BANK LTD(607152)
|
|
463
|
SILLOD
|
MH-15-005-070-001/667
(SIRSALA)
|
1815005070NRG24060620230137006
|
07/06/2023
|
REKHA DEVRAO BORSEREKHA DEVRAO BORSEREKHA DEVRA
|
1815005070WL008262
|
REKHA DEVRAO BORSEREKHA DEVRAO BORSEREKHA DEVRA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081545
|
|
Mrs. REKHA DEVRAO BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SILLOD
|
MH-15-005-070-001/671
(SIRSALA)
|
1815005070NRG24060620230138279
|
07/06/2023
|
Dadarao Khandu Chormale
|
1815005070WL008362
|
Dadarao Khandu Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230081317
|
|
Mrs. Dadarao Khandu Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
465
|
SILLOD
|
MH-15-005-018-001/119
(BANKHINOLA)
|
1815005018NRG24070620230145080
|
07/06/2023
|
RAOSAHEB SAKHARAM FARKADE
|
1815005018WL008831
|
RAOSAHEB SAKHARAM FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081588
|
|
RAVASHAB SAKHARAMA FARAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
SILLOD
|
MH-15-005-018-001/164
(BANKHINOLA)
|
1815005018NRG24070620230145083
|
07/06/2023
|
KARBHARI BHIKA FARKADE
|
1815005018WL008831
|
KARBHARI BHIKA FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081497
|
|
Mr. KARBHARI BHIKA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24070620230145086
|
07/06/2023
|
KASTURABAI SHIVAJI FARKADE
|
1815005018WL008831
|
KASTURABAI SHIVAJI FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081590
|
|
Mrs. KASTURABAI SHIWAJI FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005018NRG24070620230145085
|
07/06/2023
|
SHIVAJI DATTU FARKADE
|
1815005018WL008831
|
SHIVAJI DATTU FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081494
|
|
Mr. SHIVAJI DATTU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SILLOD
|
MH-15-005-018-001/215
(BANKHINOLA)
|
1815005018NRG24070620230145088
|
07/06/2023
|
VISHAWAS GANGADHAR FARKADE
|
1815005018WL008831
|
VISHAWAS GANGADHAR FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081496
|
|
Mr. VISHWAS GANGADHAR FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SILLOD
|
MH-15-005-018-001/345
(BANKHINOLA)
|
1815005018NRG24070620230145090
|
07/06/2023
|
TUKARAM PARAJI FARKADE
|
1815005018WL008831
|
TUKARAM PARAJI FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081306
|
|
Mr. TUKARAM PARUBA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SILLOD
|
MH-15-005-018-001/404
(BANKHINOLA)
|
1815005018NRG24070620230145093
|
07/06/2023
|
DATTU TEJRAO FARKADE
|
1815005018WL008831
|
DATTU TEJRAO FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081589
|
|
Mr. DATTU TEJRAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SILLOD
|
MH-15-005-018-001/418
(BANKHINOLA)
|
1815005018NRG24070620230145094
|
07/06/2023
|
BABASAHEB EKNATH FARKADE
|
1815005018WL008831
|
BABASAHEB EKNATH FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081570
|
|
Mr. BABASAHEB EKNATH FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SILLOD
|
MH-15-005-018-001/433
(BANKHINOLA)
|
1815005018NRG24070620230145096
|
07/06/2023
|
LAXMAN HANUMANTA FARKADE
|
1815005018WL008831
|
LAXMAN HANUMANTA FARKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230081495
|
|
MR LAXMAN HANUVANTA FARAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767130
|
767130
|
|
|
|
|
|
|
|