|
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-15-005-060-001/194-A
(MANGRUL)
|
1815005060NRG24070920230542630
|
08/09/2023
|
VISHAL DIGAMBAR VARPE
|
1815005060WL030566
|
VISHAL DIGAMBAR VARPE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326280
|
|
VISHAL DIGAMBAR VARP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24070920230542982
|
08/09/2023
|
BANK
|
1815005068WL030590
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326217
|
|
SUMITRABAI SUDHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24070920230542981
|
08/09/2023
|
BANK
|
1815005068WL030590
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326216
|
|
SUDHAKAR TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24080920230546814
|
08/09/2023
|
Borse Vandana Sunil
|
1815005042WL030823
|
Borse Vandana Sunil
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326180
|
|
Mrs. Borse Vandana Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24080920230546812
|
08/09/2023
|
MEENA SANJAY BORASE
|
1815005042WL030823
|
MEENA SANJAY BORASE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326296
|
|
M/s. MEENA SANJAY BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24080920230546813
|
08/09/2023
|
SUNIL RAMDAS BORSE
|
1815005042WL030823
|
SUNIL RAMDAS BORSE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326253
|
|
Mr. SUNIL RAMDAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-042-001/85
(WANGI KH)
|
1815005042NRG24080920230546818
|
08/09/2023
|
NARAYAN MHADU JADHAV
|
1815005042WL030823
|
NARAYAN MHADU JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326257
|
|
Mr. NARAYAN MADHAVRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-030-001/197
(BORGAON BAZAR)
|
1815005030NRG24080920230547182
|
08/09/2023
|
nirmala niranjan puri
|
1815005030WL030850
|
nirmala niranjan puri
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326177
|
|
Mr. NIRMALA NIRANJAN PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SILLOD
|
MH-15-005-030-001/254
(BORGAON BAZAR)
|
1815005030NRG24080920230547183
|
08/09/2023
|
Ramesh Gulabrav Puri
|
1815005030WL030850
|
Ramesh Gulabrav Puri
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326224
|
|
RAMESH GULAB PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-030-001/254
(BORGAON BAZAR)
|
1815005030NRG24080920230547184
|
08/09/2023
|
Shobha Ramesh puri
|
1815005030WL030850
|
Shobha Ramesh puri
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326226
|
|
SHOBHA RAMESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-030-001/316
(BORGAON BAZAR)
|
1815005030NRG24080920230547187
|
08/09/2023
|
manisha rajendara puri
|
1815005030WL030850
|
manisha rajendara puri
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326178
|
|
MANISHA RAJENDRA PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-030-001/326
(BORGAON BAZAR)
|
1815005030NRG24080920230547176
|
08/09/2023
|
KESARBAI YASHAVANT SAIAVE
|
1815005030WL030847
|
KESARBAI YASHAVANT SAIAVE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326264
|
|
Mrs. KESHARABAI YASHWANT SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SILLOD
|
MH-15-005-030-001/326
(BORGAON BAZAR)
|
1815005030NRG24080920230547169
|
08/09/2023
|
SANDIP YASHAVANT SALAVE
|
1815005030WL030846
|
SANDIP YASHAVANT SALAVE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326225
|
|
Mr. SANDEEP YASHWANT SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SILLOD
|
MH-15-005-030-001/326
(BORGAON BAZAR)
|
1815005030NRG24080920230547170
|
08/09/2023
|
SUBHADRABAI SANDDP SALAVE
|
1815005030WL030846
|
SUBHADRABAI SANDDP SALAVE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326263
|
|
Mrs. SUBHADRABAI SANDIP SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SILLOD
|
MH-15-005-030-001/326
(BORGAON BAZAR)
|
1815005030NRG24080920230547175
|
08/09/2023
|
YASHAVANT SUPADU SAIAVE
|
1815005030WL030847
|
YASHAVANT SUPADU SAIAVE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326227
|
|
Mr. YASHWANTA SUPADU SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-024-001/352
(BHAVAN)
|
1815005024NRG24070920230543071
|
08/09/2023
|
LATA KASHINATH GADEKAR
|
1815005024WL030609
|
LATA KASHINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326191
|
|
LATA KASHINATH GADEK
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-024-001/352
(BHAVAN)
|
1815005024NRG24070920230543068
|
08/09/2023
|
PANDURANG PATILBA GADEKAR
|
1815005024WL030608
|
PANDURANG PATILBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326190
|
|
PANDURANG PATILBA GA
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24080920230546831
|
08/09/2023
|
SULOCHANABAI TULSHIRAM SHELKE
|
1815005042WL030825
|
SULOCHANABAI TULSHIRAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326186
|
|
SULOCHNA TULSHIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24080920230546830
|
08/09/2023
|
TULSHIRAM DAGADUBA SHELKE
|
1815005042WL030825
|
TULSHIRAM DAGADUBA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326184
|
|
TULSIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-042-001/148
(WANGI KH)
|
1815005042NRG24080920230546800
|
08/09/2023
|
TEJRAO BAHGAJI BORSE
|
1815005042WL030822
|
TEJRAO BAHGAJI BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326185
|
|
TEJRAO BHAGAJI BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-042-001/248
(WANGI KH)
|
1815005042NRG24080920230546807
|
08/09/2023
|
RADHABAI RAUBA BORSE
|
1815005042WL030822
|
RADHABAI RAUBA BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326187
|
|
RADHABAI RAUBA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-042-001/85
(WANGI KH)
|
1815005042NRG24080920230546819
|
08/09/2023
|
SATYASHILA NARAYAN JADHAV
|
1815005042WL030823
|
SATYASHILA NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326188
|
|
Mrs. SATYBHAMA NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SILLOD
|
MH-15-005-060-001/194-A
(MANGRUL)
|
1815005060NRG24070920230542629
|
08/09/2023
|
SUNITABAI VARPE
|
1815005060WL030566
|
SUNITABAI VARPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326197
|
|
SUNITABAI DIGAMBAR VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-060-001/212
(MANGRUL)
|
1815005060NRG24070920230545035
|
08/09/2023
|
KAILAS SUKHADEV DANDGE
|
1815005060WL030713
|
KAILAS SUKHADEV DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326199
|
|
KAILAS SUKHADEO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLOD
|
MH-15-005-060-001/212
(MANGRUL)
|
1815005060NRG24070920230545033
|
08/09/2023
|
KASABAI SUKHADEO DANDGE
|
1815005060WL030713
|
KASABAI SUKHADEO DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326195
|
|
MRS KASABAI SUKHDEV DANDGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLOD
|
MH-15-005-060-001/212
(MANGRUL)
|
1815005060NRG24070920230545034
|
08/09/2023
|
MEERABAI SUKHDEO DANDGE
|
1815005060WL030713
|
MEERABAI SUKHDEO DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326196
|
|
MIRABAI SUKHDEO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-060-001/532-A
(MANGRUL)
|
1815005060NRG24070920230542704
|
08/09/2023
|
KANTA SUBHASH DUDHE
|
1815005060WL030567
|
KANTA SUBHASH DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326198
|
|
KANTA SUBHASH DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24070920230543884
|
08/09/2023
|
GANGADHAR BHAGAJI GAWLI
|
1815005073WL030654
|
GANGADHAR BHAGAJI GAWLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326193
|
|
GANGADHAR BHAGAJI GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-073-001/251
(SAROLA-)
|
1815005073NRG24070920230543865
|
08/09/2023
|
KANTABAI SAHEBRAO GAWANDE
|
1815005073WL030653
|
KANTABAI SAHEBRAO GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326194
|
|
KANTABAI.SAHEBRAO.GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-073-001/251
(SAROLA-)
|
1815005073NRG24070920230543864
|
08/09/2023
|
SAHEBRAO BABURAO GAWANDE
|
1815005073WL030653
|
SAHEBRAO BABURAO GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326192
|
|
SAHEBRAO BABU GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24070920230542689
|
08/09/2023
|
TANHAJI KASHIRAM DUDHE
|
1815005060WL030567
|
TANHAJI KASHIRAM DUDHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326230
|
|
TANHAJI KASHINATH DUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-060-001/372
(MANGRUL)
|
1815005060NRG24070920230542649
|
08/09/2023
|
NAGARDEV KRUSHNA DHANAWAT
|
1815005060WL030566
|
NAGARDEV KRUSHNA DHANAWAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326219
|
|
GHANWAT NAGORAO KRUSHNA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
33
|
SILLOD
|
MH-15-005-060-001/402
(MANGRUL)
|
1815005060NRG24070920230545040
|
08/09/2023
|
BANK
|
1815005060WL030713
|
BANK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326222
|
|
DADARAO DAGDUBA BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-060-001/402
(MANGRUL)
|
1815005060NRG24070920230545038
|
08/09/2023
|
DAGADUBA TUKARAM BARDE
|
1815005060WL030713
|
DAGADUBA TUKARAM BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326244
|
|
DAGADUBA TUKARAM BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-060-001/402
(MANGRUL)
|
1815005060NRG24070920230545039
|
08/09/2023
|
LAXMIBAI DAGADUBA BARDE
|
1815005060WL030713
|
LAXMIBAI DAGADUBA BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326245
|
|
LAXIMABAI DAGDUBA BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-060-001/466-A
(MANGRUL)
|
1815005060NRG24070920230542698
|
08/09/2023
|
BHAGINATH SHRAVAN GUNJAL
|
1815005060WL030567
|
BHAGINATH SHRAVAN GUNJAL
|
00415
|
SBIN0002427
|
1092
|
1092
|
Processed
|
12/09/2023
|
|
5550326231
|
|
GUNJAL BHAGINATH SHRAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLOD
|
MH-15-005-060-001/531
(MANGRUL)
|
1815005060NRG24070920230542701
|
08/09/2023
|
BHINRAO KISAN THORMARE
|
1815005060WL030567
|
BHINRAO KISAN THORMARE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5550326254
|
|
BHIMRAO KISAN DHORAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-060-001/553
(MANGRUL)
|
1815005060NRG24070920230542706
|
08/09/2023
|
DHORMARE VISHNU SHAHUBA
|
1815005060WL030567
|
DHORMARE VISHNU SHAHUBA
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5550326223
|
|
DHORMARE VISHNU SHAHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-060-001/553
(MANGRUL)
|
1815005060NRG24070920230542705
|
08/09/2023
|
SHAHUBA RAMA DHORMARE
|
1815005060WL030567
|
SHAHUBA RAMA DHORMARE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5550326218
|
|
MR SHAHUBA RAMA DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24070920230542710
|
08/09/2023
|
BINDABAI KASHINATH DUDHE
|
1815005060WL030567
|
BINDABAI KASHINATH DUDHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326228
|
|
BINDABAI KASHINATH DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24070920230542711
|
08/09/2023
|
DUDHE KASHINATH SANDU
|
1815005060WL030567
|
DUDHE KASHINATH SANDU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326220
|
|
KASHINATH SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24070920230542708
|
08/09/2023
|
SHIVAJI KASHINATH DUDHE
|
1815005060WL030567
|
SHIVAJI KASHINATH DUDHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326229
|
|
SHIVAJI KASHINATH DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILLOD
|
MH-15-005-060-001/679
(MANGRUL)
|
1815005060NRG24070920230542719
|
08/09/2023
|
ANITA ASHOK BARDE
|
1815005060WL030567
|
ANITA ASHOK BARDE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5550326221
|
|
MRS ANITA ASHOK BARDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24070920230543867
|
08/09/2023
|
UTTAM FAKIRA KAKDE
|
1815005073WL030653
|
UTTAM FAKIRA KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326284
|
|
Mr. UTTAM FAKIRA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-024-001/432
(BHAVAN)
|
1815005024NRG24070920230543092
|
08/09/2023
|
BHAGUBAI KAILAS KALAM
|
1815005024WL030611
|
BHAGUBAI KAILAS KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326309
|
|
BHAGUBAI KAILASH KAL
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-024-001/432
(BHAVAN)
|
1815005024NRG24070920230543091
|
08/09/2023
|
KAILAS SANDU KALAM
|
1815005024WL030611
|
KAILAS SANDU KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326311
|
|
KAILAS SANDU KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-024-001/432
(BHAVAN)
|
1815005024NRG24070920230543090
|
08/09/2023
|
NANA SANDU KALAM
|
1815005024WL030611
|
NANA SANDU KALAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326310
|
|
NANA SANDU KALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
SILLOD
|
MH-15-005-001-001/3005
(AJANTHA)
|
1815005001NRG24070920230542730
|
08/09/2023
|
PARVATABAI RAMNATH ZALWAR
|
1815005001WL030568
|
PARVATABAI RAMNATH ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326262
|
|
MRS PARVATABAI RAMNTHA ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLOD
|
MH-15-005-001-001/3005
(AJANTHA)
|
1815005001NRG24070920230542729
|
08/09/2023
|
RAMNATH KISAN ZALWAR
|
1815005001WL030568
|
RAMNATH KISAN ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326248
|
|
MR RAMNATH KISAN ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLOD
|
MH-15-005-001-001/3024
(AJANTHA)
|
1815005001NRG24070920230542756
|
08/09/2023
|
RAVINDRA SUPDU DHAKRE
|
1815005001WL030570
|
RAVINDRA SUPDU DHAKRE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326247
|
|
MR RAVINDRA SUPDU DHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-055-001/106
(UPALI)
|
1815005055NRG24070920230542616
|
08/09/2023
|
SANTOSH KACHARU DUDHE
|
1815005055WL030565
|
SANTOSH KACHARU DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326314
|
|
SANTOSH KACHARU DUDHE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLOD
|
MH-15-005-055-001/106
(UPALI)
|
1815005055NRG24070920230542617
|
08/09/2023
|
SARLA SANTOSH DUDHE
|
1815005055WL030565
|
SARLA SANTOSH DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326313
|
|
SARLA SANTOSH DUDHE
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLOD
|
MH-15-005-055-001/191
(UPALI)
|
1815005055NRG24070920230542555
|
08/09/2023
|
KALYAN PANDURANG GAIKAD
|
1815005055WL030562
|
KALYAN PANDURANG GAIKAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326265
|
|
KALYAN PANDURANG GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLOD
|
MH-15-005-055-001/191
(UPALI)
|
1815005055NRG24070920230542556
|
08/09/2023
|
KAUSHALYA KALYAN GAIKAD
|
1815005055WL030562
|
KAUSHALYA KALYAN GAIKAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326261
|
|
KAUSHALYA KALYAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLOD
|
MH-15-005-055-001/201
(UPALI)
|
1815005055NRG24070920230542558
|
08/09/2023
|
MANGAL SHIVAJI SHEJUL
|
1815005055WL030562
|
MANGAL SHIVAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326260
|
|
MANGALABAI SHIVAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLOD
|
MH-15-005-055-001/201
(UPALI)
|
1815005055NRG24070920230542557
|
08/09/2023
|
SHIVAJI TRIMBAK SHEJUL
|
1815005055WL030562
|
SHIVAJI TRIMBAK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326274
|
|
SHIVAJI TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLOD
|
MH-15-005-055-001/246
(UPALI)
|
1815005055NRG24070920230542588
|
08/09/2023
|
VAISHALI PRAKASH MANDORE
|
1815005055WL030563
|
VAISHALI PRAKASH MANDORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326232
|
|
VAISHALI PRAKASH MANDORE
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLOD
|
MH-15-005-055-001/306
(UPALI)
|
1815005055NRG24070920230542589
|
08/09/2023
|
MADHAV MAINAJI PANDHARE
|
1815005055WL030563
|
MADHAV MAINAJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326281
|
|
PANDHARE MADHAV MAINAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-055-001/56
(UPALI)
|
1815005055NRG24070920230542569
|
08/09/2023
|
SUBHASH SARJERAO AUTE
|
1815005055WL030562
|
SUBHASH SARJERAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326233
|
|
SUBHASH SARJERAO AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILLOD
|
MH-15-005-055-001/7
(UPALI)
|
1815005055NRG24070920230542594
|
08/09/2023
|
DHANAJI SHRIRANG PANDHARE
|
1815005055WL030563
|
DHANAJI SHRIRANG PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326266
|
|
DHANAJI SHREERANG PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLOD
|
MH-15-005-055-001/79
(UPALI)
|
1815005055NRG24070920230542570
|
08/09/2023
|
GAJINDHAR SHRIRANG GAIKWAD
|
1815005055WL030562
|
GAJINDHAR SHRIRANG GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326234
|
|
GANJIDHAR SHRIANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24080920230546832
|
08/09/2023
|
SHELKE SANJIVNI KRUSHNA
|
1815005042WL030825
|
SHELKE SANJIVNI KRUSHNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326201
|
|
SHELKE SANJIVNI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-060-001/194-A
(MANGRUL)
|
1815005060NRG24070920230542631
|
08/09/2023
|
AJAY DIGAMBAR VARPE
|
1815005060WL030566
|
AJAY DIGAMBAR VARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326200
|
|
AJAY DIGAMBAR VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-060-001/194-A
(MANGRUL)
|
1815005060NRG24070920230542632
|
08/09/2023
|
SAVITA VISHAL VARPE
|
1815005060WL030566
|
SAVITA VISHAL VARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326205
|
|
SAVITA POPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLOD
|
MH-15-005-060-001/194-A
(MANGRUL)
|
1815005060NRG24070920230542633
|
08/09/2023
|
VIJAY DIGAMBAR VARPE
|
1815005060WL030566
|
VIJAY DIGAMBAR VARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326208
|
|
VIJAY DIGAMBAR VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24070920230542690
|
08/09/2023
|
DUDHE AJINATH TANAJI
|
1815005060WL030567
|
DUDHE AJINATH TANAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326209
|
|
DUDHE AJINATH TANHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24070920230542691
|
08/09/2023
|
SAGAR TANHAJI DUDHE
|
1815005060WL030567
|
SAGAR TANHAJI DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326204
|
|
SAGAR TANHAJI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLOD
|
MH-15-005-060-001/372
(MANGRUL)
|
1815005060NRG24070920230542650
|
08/09/2023
|
DADARAO KRUSHNA DGANAVAT
|
1815005060WL030566
|
DADARAO KRUSHNA DGANAVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326211
|
|
DADARAO KRUSHNA DHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-060-001/372
(MANGRUL)
|
1815005060NRG24070920230542652
|
08/09/2023
|
DHANVAT ANITA DADARAV
|
1815005060WL030566
|
DHANVAT ANITA DADARAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326212
|
|
DHANVAT ANITA DADARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-060-001/372
(MANGRUL)
|
1815005060NRG24070920230542651
|
08/09/2023
|
JYOTI NAGORAO DHANWAT
|
1815005060WL030566
|
JYOTI NAGORAO DHANWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326213
|
|
DHANWAT JYOTI NAGORAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
71
|
SILLOD
|
MH-15-005-060-001/382
(MANGRUL)
|
1815005060NRG24070920230542694
|
08/09/2023
|
KAVITA UTTAM DUDHE
|
1815005060WL030567
|
KAVITA UTTAM DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326210
|
|
KAVITA UTTAM DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-060-001/382
(MANGRUL)
|
1815005060NRG24070920230542693
|
08/09/2023
|
UTTAM VITTHAL DUDHE
|
1815005060WL030567
|
UTTAM VITTHAL DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326206
|
|
UTTAM VITTHAL DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILLOD
|
MH-15-005-060-001/466-A
(MANGRUL)
|
1815005060NRG24070920230542699
|
08/09/2023
|
RAJU SHRAVAN GUNJAL
|
1815005060WL030567
|
RAJU SHRAVAN GUNJAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/09/2023
|
|
5550326207
|
|
MR RAJU SHRAWAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLOD
|
MH-15-005-060-001/466-A
(MANGRUL)
|
1815005060NRG24070920230542697
|
08/09/2023
|
SANJAY SHRAVAN GUNJAL
|
1815005060WL030567
|
SANJAY SHRAVAN GUNJAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/09/2023
|
|
5550326202
|
|
MR SANJAY SHRAVAN SHRARVN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLOD
|
MH-15-005-060-001/553
(MANGRUL)
|
1815005060NRG24070920230542707
|
08/09/2023
|
BHAGYASHRI VISHNU DHORMARE
|
1815005060WL030567
|
BHAGYASHRI VISHNU DHORMARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/09/2023
|
|
5550326203
|
|
BHAGYASHRI VISHNU DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24070920230542709
|
08/09/2023
|
ANUSAYA SHIVAJI DUDHE
|
1815005060WL030567
|
ANUSAYA SHIVAJI DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326214
|
|
ANUSAYA SHIVAJI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005068NRG24070920230542983
|
08/09/2023
|
Sambhaji Sudhkar Chavan
|
1815005068WL030590
|
Sambhaji Sudhkar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326215
|
|
SAMBHAJI SUDHAKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-024-001/352
(BHAVAN)
|
1815005024NRG24070920230543069
|
08/09/2023
|
KASHINATH PANDURANG GADEKAR
|
1815005024WL030608
|
KASHINATH PANDURANG GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326189
|
|
KASHINATH PANDDRANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24070920230543848
|
08/09/2023
|
RANJANA SAHEBRAO LOKHNDE
|
1815005073WL030653
|
RANJANA SAHEBRAO LOKHNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326242
|
|
Mr. RANJANABAI SAHEBRAO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24070920230543847
|
08/09/2023
|
SAHEBRAO CHINDHUBA LOKHNDE
|
1815005073WL030653
|
SAHEBRAO CHINDHUBA LOKHNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326251
|
|
LOKHANDE SAHEBRAO CHINDHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24070920230543885
|
08/09/2023
|
GANESH GANGADHAR GAVLI
|
1815005073WL030654
|
GANESH GANGADHAR GAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326317
|
|
GANESH GANGADHAR GAVLI
|
HDFC BANK LTD(607152)
|
|
82
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24070920230543902
|
08/09/2023
|
AJINATH SHENFAD GORE
|
1815005073WL030654
|
AJINATH SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326275
|
|
AJINATH SHENAFAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24070920230543905
|
08/09/2023
|
JIJABAI SHENFAD GORE
|
1815005073WL030654
|
JIJABAI SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326256
|
|
JIJABAI SHENFAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24070920230543906
|
08/09/2023
|
KARUSHNA SHENFAD GORE
|
1815005073WL030654
|
KARUSHNA SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326316
|
|
Mr. Krushna Shenfad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24070920230543904
|
08/09/2023
|
SHENFAD FAKIRA GORE
|
1815005073WL030654
|
SHENFAD FAKIRA GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326255
|
|
SHENFAD FAKIRBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-073-001/3558
(SAROLA-)
|
1815005073NRG24070920230543870
|
08/09/2023
|
SAMADHAN NARAYAN SALVE
|
1815005073WL030653
|
SAMADHAN NARAYAN SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326285
|
|
Mr. SAMADHAN NARAYAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SILLOD
|
MH-15-005-073-001/3559
(SAROLA-)
|
1815005073NRG24070920230543872
|
08/09/2023
|
POONAM SANDEEP SALVE
|
1815005073WL030653
|
POONAM SANDEEP SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326287
|
|
Ms. Poonam Sandeep Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-073-001/43
(SAROLA-)
|
1815005073NRG24070920230543915
|
08/09/2023
|
ANITA PRAKASH GAVHADE
|
1815005073WL030654
|
ANITA PRAKASH GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326289
|
|
ANITABAI PRAKASH GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SILLOD
|
MH-15-005-073-001/43
(SAROLA-)
|
1815005073NRG24070920230543914
|
08/09/2023
|
PRAKASH BABURAO GAVHADE
|
1815005073WL030654
|
PRAKASH BABURAO GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326315
|
|
Mr. PRAKASH BABURAO GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24070920230543919
|
08/09/2023
|
NITA VIKARAM GAVALI
|
1815005073WL030654
|
NITA VIKARAM GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326318
|
|
Mrs. Gavali Nita Vikaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SILLOD
|
MH-15-005-073-001/84
(SAROLA-)
|
1815005073NRG24070920230543881
|
08/09/2023
|
BABURAO BHUJANGA LAHANE
|
1815005073WL030653
|
BABURAO BHUJANGA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326243
|
|
BABURAO BHUJANGA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-073-001/84
(SAROLA-)
|
1815005073NRG24070920230543882
|
08/09/2023
|
BHAGVAN BABURAO LAHANE
|
1815005073WL030653
|
BHAGVAN BABURAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326288
|
|
BHAGVAN BABURAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-073-001/84
(SAROLA-)
|
1815005073NRG24070920230543883
|
08/09/2023
|
RUKHAMAN BHAGAVAN LAHANE
|
1815005073WL030653
|
RUKHAMAN BHAGAVAN LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326286
|
|
Mrs. LAHANE RUKHAMAN BHAGVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
94
|
SILLOD
|
MH-15-005-009-001/39
(DHAWADA)
|
1815005009NRG24060920230542272
|
08/09/2023
|
DNYANESHWAR DHANAJI BHOTKAR
|
1815005009WL030535
|
DNYANESHWAR DHANAJI BHOTKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326308
|
|
Mr. DNYANESHWAR DHANJI BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SILLOD
|
MH-15-005-009-001/431
(DHAWADA)
|
1815005009NRG24060920230542276
|
08/09/2023
|
BHAGAVAT SHALIK SHINDE
|
1815005009WL030535
|
BHAGAVAT SHALIK SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326290
|
|
BHAGWAT SHALIKRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-009-001/431
(DHAWADA)
|
1815005009NRG24060920230542277
|
08/09/2023
|
SHITAL BHAGWAT SHINDE
|
1815005009WL030535
|
SHITAL BHAGWAT SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326291
|
|
Mrs. SHITAL BHAGWAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SILLOD
|
MH-15-005-009-001/48
(DHAWADA)
|
1815005009NRG24060920230542280
|
08/09/2023
|
ANTIKA MADHAVRAO JANGALE
|
1815005009WL030535
|
ANTIKA MADHAVRAO JANGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326179
|
|
ANTIKABAI MADHVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-009-001/48
(DHAWADA)
|
1815005009NRG24060920230542279
|
08/09/2023
|
MADHAVRAO SHANKAR JANGALE
|
1815005009WL030535
|
MADHAVRAO SHANKAR JANGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326236
|
|
MADHAVRAO SHANKAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-009-001/48
(DHAWADA)
|
1815005009NRG24060920230542281
|
08/09/2023
|
YOGESH MADHAVRAO JANGALE
|
1815005009WL030535
|
YOGESH MADHAVRAO JANGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326181
|
|
YOGESH MADHVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-009-001/75
(DHAWADA)
|
1815005009NRG24060920230542289
|
08/09/2023
|
USHABAI SHALIKRAO SHINDE
|
1815005009WL030535
|
USHABAI SHALIKRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326295
|
|
USHABAI SHALIKRAO SHINDE
|
BANK OF INDIA(508505)
|
|
101
|
SILLOD
|
MH-15-005-009-002/22
(DHAWADA)
|
1815005009NRG24060920230542304
|
08/09/2023
|
ATMARAM SHAMRAO NAROTE
|
1815005009WL030535
|
ATMARAM SHAMRAO NAROTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326293
|
|
ATMARAM SHAMARAO NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-009-002/22
(DHAWADA)
|
1815005009NRG24060920230542303
|
08/09/2023
|
LILABAI SHAMRAO NARUTE
|
1815005009WL030535
|
LILABAI SHAMRAO NARUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326292
|
|
LILABAI SHAMRAO NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-009-002/22
(DHAWADA)
|
1815005009NRG24060920230542302
|
08/09/2023
|
SHAMRAO LAXMAN NARUTE
|
1815005009WL030535
|
SHAMRAO LAXMAN NARUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326294
|
|
Mr. SHAMRAO LAXMAN NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
104
|
SILLOD
|
MH-15-005-071-001/208
(TANDA SIRSALA)
|
1815005071NRG24070920230542783
|
08/09/2023
|
LALIBAI RAMA CHAVAN
|
1815005071WL030574
|
LALIBAI RAMA CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326299
|
|
Miss. Lalibai Rama Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-071-001/208
(TANDA SIRSALA)
|
1815005071NRG24070920230542784
|
08/09/2023
|
RAMA BHAVSING CHAVAN
|
1815005071WL030574
|
RAMA BHAVSING CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326282
|
|
Mr. RAMA BHAVSING CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SILLOD
|
MH-15-005-071-001/289
(TANDA SIRSALA)
|
1815005071NRG24070920230542819
|
08/09/2023
|
Rameshwar Motilal Chavhan
|
1815005071WL030579
|
Rameshwar Motilal Chavhan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326303
|
|
Mr. Rameshwar Motilal Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SILLOD
|
MH-15-005-071-001/290
(TANDA SIRSALA)
|
1815005071NRG24070920230542793
|
08/09/2023
|
DEVKABAI KASHINATH RATHOD
|
1815005071WL030576
|
DEVKABAI KASHINATH RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326283
|
|
Mr. DEVKABAI KASHINATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SILLOD
|
MH-15-005-071-001/290
(TANDA SIRSALA)
|
1815005071NRG24070920230542794
|
08/09/2023
|
EKNATH KASHINATH RATHOD
|
1815005071WL030576
|
EKNATH KASHINATH RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326176
|
|
Miss. Ekanath Kashinath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-071-001/290
(TANDA SIRSALA)
|
1815005071NRG24070920230542792
|
08/09/2023
|
KASHINATH LASHAKAR RATHOD
|
1815005071WL030576
|
KASHINATH LASHAKAR RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326300
|
|
KASHINATH LASHKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-071-001/298
(TANDA SIRSALA)
|
1815005071NRG24070920230542812
|
08/09/2023
|
PRANIL SHANTARAM RATHOD
|
1815005071WL030577
|
PRANIL SHANTARAM RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326304
|
|
PRANIL SHANTARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-071-001/3
(TANDA SIRSALA)
|
1815005071NRG24070920230542788
|
08/09/2023
|
CHANDABAI KANHIRAM RATHOD
|
1815005071WL030574
|
CHANDABAI KANHIRAM RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326297
|
|
CHANDABAI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-071-001/3
(TANDA SIRSALA)
|
1815005071NRG24070920230542787
|
08/09/2023
|
KANHIRAM SUKLAL RATHOD
|
1815005071WL030574
|
KANHIRAM SUKLAL RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326298
|
|
KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-071-001/57
(TANDA SIRSALA)
|
1815005071NRG24070920230542799
|
08/09/2023
|
JAYLAL GALAB RATHOD
|
1815005071WL030576
|
JAYLAL GALAB RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326301
|
|
JAYLAL GALABA RATHOD
|
HDFC BANK LTD(607152)
|
|
114
|
SILLOD
|
MH-15-005-071-001/57
(TANDA SIRSALA)
|
1815005071NRG24070920230542800
|
08/09/2023
|
KAMALBAI JAYLAL RATHOD
|
1815005071WL030576
|
KAMALBAI JAYLAL RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326302
|
|
Mr. KAMLABAI JAYALAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
115
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24070920230543009
|
08/09/2023
|
INDUBAI BABURAV SHRIKHANDE
|
1815005027WL030595
|
INDUBAI BABURAV SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326238
|
|
INDUBAI BABURAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-027-001/100
(KAIGAON)
|
1815005027NRG24070920230543044
|
08/09/2023
|
RAMKRUSHN VINAYAK KHARAT
|
1815005027WL030605
|
RAMKRUSHN VINAYAK KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326306
|
|
Mr. Ramkrushn Vinayak Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SILLOD
|
MH-15-005-027-001/100
(KAIGAON)
|
1815005027NRG24070920230543043
|
08/09/2023
|
VAISHNAVI VINAYAK KHARAT
|
1815005027WL030605
|
VAISHNAVI VINAYAK KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326276
|
|
VAISHNAVI VINAYAK KH
|
BANK OF BARODA(606985)
|
|
118
|
SILLOD
|
MH-15-005-027-001/100
(KAIGAON)
|
1815005027NRG24070920230543042
|
08/09/2023
|
VINAYAK BANDU KHARAT
|
1815005027WL030605
|
VINAYAK BANDU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326305
|
|
VINAYAK KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24070920230543012
|
08/09/2023
|
NANDU BHIVSAN JAIVAL
|
1815005027WL030596
|
NANDU BHIVSAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326259
|
|
NANDU B JAIWAL
|
BANK OF BARODA(606985)
|
|
120
|
SILLOD
|
MH-15-005-027-001/169
(KAIGAON)
|
1815005027NRG24070920230542999
|
08/09/2023
|
BHAGVAN ASHOK JAIVAL
|
1815005027WL030593
|
BHAGVAN ASHOK JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326270
|
|
Mr. BHAGWAN ASHOK JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SILLOD
|
MH-15-005-027-001/169
(KAIGAON)
|
1815005027NRG24070920230543000
|
08/09/2023
|
NANDABAI BHAGVAN JAIVAL
|
1815005027WL030593
|
NANDABAI BHAGVAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326273
|
|
Mrs. NANDABAI BHAGWAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24070920230543024
|
08/09/2023
|
PANDIT TUKARAM BHOKARE
|
1815005027WL030600
|
PANDIT TUKARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326249
|
|
Mr. PANDIT TULSIRAM BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24070920230543025
|
08/09/2023
|
RUKHAMANABAI PANDIT BHOKARE
|
1815005027WL030600
|
RUKHAMANABAI PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326250
|
|
Mrs. RUKHMANABAI PANDIT BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-027-001/237
(KAIGAON)
|
1815005027NRG24070920230543017
|
08/09/2023
|
BANK
|
1815005027WL030597
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326271
|
|
Mrs. KANTABAI DINESH MATLABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SILLOD
|
MH-15-005-027-001/237
(KAIGAON)
|
1815005027NRG24070920230543016
|
08/09/2023
|
DINESH DATTU MATLABE
|
1815005027WL030597
|
DINESH DATTU MATLABE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326269
|
|
Mr. DINESH DATTATRY MATLABE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SILLOD
|
MH-15-005-027-001/242
(KAIGAON)
|
1815005027NRG24070920230543034
|
08/09/2023
|
RUKHAMINIBAI SOMINATH INGALE
|
1815005027WL030603
|
RUKHAMINIBAI SOMINATH INGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326240
|
|
Mrs. RUKHAMAN SOMINATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SILLOD
|
MH-15-005-027-001/242
(KAIGAON)
|
1815005027NRG24070920230543033
|
08/09/2023
|
SOMINATH KESHAVRAO INGALE
|
1815005027WL030603
|
SOMINATH KESHAVRAO INGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326239
|
|
SOMINATH KESHAWRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-027-001/253
(KAIGAON)
|
1815005027NRG24070920230543037
|
08/09/2023
|
BALA SHAMRAO DABHADE
|
1815005027WL030604
|
BALA SHAMRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326277
|
|
Mr. BALA SHAMRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SILLOD
|
MH-15-005-027-001/253
(KAIGAON)
|
1815005027NRG24070920230543039
|
08/09/2023
|
DABHADE SACHIN BALASAHEB
|
1815005027WL030604
|
DABHADE SACHIN BALASAHEB
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326182
|
|
Mr. DABHADE SACHIN BALASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SILLOD
|
MH-15-005-027-001/253
(KAIGAON)
|
1815005027NRG24070920230543040
|
08/09/2023
|
DABHADE SHIVAJI BALASAHEB
|
1815005027WL030604
|
DABHADE SHIVAJI BALASAHEB
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326183
|
|
Mr. Dabhade Shivaji Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SILLOD
|
MH-15-005-027-001/253
(KAIGAON)
|
1815005027NRG24070920230543038
|
08/09/2023
|
SULOCHANA BALA DABHADE
|
1815005027WL030604
|
SULOCHANA BALA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326237
|
|
SULOCHANABAI DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24070920230543031
|
08/09/2023
|
GITABAI SHESHRAO SHRIKHANDE
|
1815005027WL030602
|
GITABAI SHESHRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326252
|
|
Mrs. GITABAI SHESHRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24070920230542992
|
08/09/2023
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL030591
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326258
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24070920230542991
|
08/09/2023
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL030591
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326235
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24070920230543030
|
08/09/2023
|
SHESHRAO PANDURANG SHRIKHANDE
|
1815005027WL030602
|
SHESHRAO PANDURANG SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326246
|
|
Mr. SHESHRAO PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24070920230542994
|
08/09/2023
|
AAKASH BHAGWAN SHRIKHANDE
|
1815005027WL030591
|
AAKASH BHAGWAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326312
|
|
AAKASH BHAGWAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24070920230542993
|
08/09/2023
|
BHAGWAN RAMRAO SHRIKHANDE
|
1815005027WL030591
|
BHAGWAN RAMRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326279
|
|
BHAGVAN RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24070920230543026
|
08/09/2023
|
GANGABAI BHAGVAN SRIKHANDE
|
1815005027WL030600
|
GANGABAI BHAGVAN SRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326241
|
|
Mrs. GANGABAI BHAGAWAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24070920230543022
|
08/09/2023
|
RANJANABAI RAVSAHEB SARODE
|
1815005027WL030599
|
RANJANABAI RAVSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326272
|
|
Mrs. RANJNABAI RAOSAHEB SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24070920230543021
|
08/09/2023
|
RAVSAHEB BANDU SARODE
|
1815005027WL030599
|
RAVSAHEB BANDU SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326267
|
|
Mr. RAOSAHEB BANDU SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24070920230543023
|
08/09/2023
|
VINOD RAOSAHEB SARODE
|
1815005027WL030599
|
VINOD RAOSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326307
|
|
Mr. Vinod Raosaheb Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24070920230543028
|
08/09/2023
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1815005027WL030601
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326278
|
|
NARMDABAI SHANTARAM SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24070920230543027
|
08/09/2023
|
SHANTARAM RAMARAO SHRIKHANDE
|
1815005027WL030601
|
SHANTARAM RAMARAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326268
|
|
Mr. SHANTARAM RAMRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231777
|
231777
|
|
|
|
|
|
|
|