|
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-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24050220241260267
|
06/02/2024
|
JAYA SAGAR DARUNTE
|
1815005023WL071154
|
JAYA SAGAR DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015352
|
|
JAYA SAGAR DARUNTE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24050220241260266
|
06/02/2024
|
SAGAR PUNJARAM DARUNTE
|
1815005023WL071154
|
SAGAR PUNJARAM DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015279
|
|
SAGAR PUNJARAM DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLOD
|
MH-15-005-023-001/311
(KHERALA)
|
1815005023NRG24050220241260507
|
06/02/2024
|
ZEBA NAAZ SAYYED MOBIN
|
1815005023WL071169
|
ZEBA NAAZ SAYYED MOBIN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015344
|
|
ZEBA NAAZ SAYYED MOB
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-023-001/320
(KHERALA)
|
1815005023NRG24050220241260246
|
06/02/2024
|
AKILABAI TEJRAO GODASE
|
1815005023WL071153
|
AKILABAI TEJRAO GODASE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015342
|
|
Mrs. ALKABAI TEJRAO GODSE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILLOD
|
MH-15-005-023-001/320
(KHERALA)
|
1815005023NRG24050220241260247
|
06/02/2024
|
DattaTejrao Godse
|
1815005023WL071153
|
DattaTejrao Godse
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015343
|
|
MR DATTA TEJRAO GODSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24050220241260314
|
06/02/2024
|
ARJUN SITARAM WAGH
|
1815005023WL071156
|
ARJUN SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015299
|
|
ARJUN SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24050220241260313
|
06/02/2024
|
LAXMIBAI RAJU WAGH
|
1815005023WL071156
|
LAXMIBAI RAJU WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015302
|
|
VIMALBAI RAJU WAGH
|
RATNAKAR BANK(607393)
|
|
8
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24050220241260311
|
06/02/2024
|
MALANBAI SITARAM WAGH
|
1815005023WL071156
|
MALANBAI SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015300
|
|
MALANBAI SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24050220241260312
|
06/02/2024
|
RAJU SITARAM WAGH
|
1815005023WL071156
|
RAJU SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015301
|
|
RAJU SITARAM WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-069-001/10
(BODWAD)
|
1815005069NRG24050220241260044
|
06/02/2024
|
CHANDRAKALA DURGADAS GAWHANE
|
1815005069WL071143
|
CHANDRAKALA DURGADAS GAWHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015184
|
|
CHANDRABHAGABAI
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-069-001/10
(BODWAD)
|
1815005069NRG24050220241260043
|
06/02/2024
|
Durgadas Sheshrao Gavhane
|
1815005069WL071143
|
Durgadas Sheshrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015172
|
|
DURGADAS SHESHRAO GA
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-069-001/1033
(BODWAD)
|
1815005069NRG24060220241264108
|
06/02/2024
|
Sonali vinod Lahane
|
1815005069WL071379
|
Sonali vinod Lahane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015202
|
|
SONALI VINOD LAHANE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-069-001/1034
(BODWAD)
|
1815005069NRG24060220241264212
|
06/02/2024
|
Jaya Saluba Gavhane
|
1815005069WL071382
|
Jaya Saluba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015201
|
|
JAYA SALUBA GAVHANE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-069-001/1034
(BODWAD)
|
1815005069NRG24060220241264211
|
06/02/2024
|
Saluba Trimbak Gavhane
|
1815005069WL071382
|
Saluba Trimbak Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015085
|
|
SALUBA TRIMBAK GAVHA
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-069-001/11
(BODWAD)
|
1815005069NRG24060220241264109
|
06/02/2024
|
PRAKASH ANANDA GAVANE
|
1815005069WL071379
|
PRAKASH ANANDA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015180
|
|
PRAKASH ANANDA GAVHA
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-069-001/11
(BODWAD)
|
1815005069NRG24060220241264110
|
06/02/2024
|
SWATI PRAKASH GAVANE
|
1815005069WL071379
|
SWATI PRAKASH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015189
|
|
SWATI PRAKASH GAVHAN
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-069-001/13
(BODWAD)
|
1815005069NRG24050220241260045
|
06/02/2024
|
GAJAN RANGNATH GAVANE
|
1815005069WL071143
|
GAJAN RANGNATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015058
|
|
JAGAN RANGNATH GAVAN
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-069-001/13
(BODWAD)
|
1815005069NRG24050220241260046
|
06/02/2024
|
LAXMIBAI GAJAN GAVANE
|
1815005069WL071143
|
LAXMIBAI GAJAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015059
|
|
LAXMIBAI JAGANNATH G
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-069-001/2071
(BODWAD)
|
1815005069NRG24050220241260052
|
06/02/2024
|
KOKILA VINOD GAVHANE
|
1815005069WL071143
|
KOKILA VINOD GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015207
|
|
KOKILA VINOD GAVHANE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-069-001/2071
(BODWAD)
|
1815005069NRG24050220241260051
|
06/02/2024
|
VINOD BALAJI GAVHANE
|
1815005069WL071143
|
VINOD BALAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015206
|
|
VINOD BALAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-069-001/2072
(BODWAD)
|
1815005069NRG24060220241264167
|
06/02/2024
|
NAZIYA SAIDKHA PATHAN
|
1815005069WL071381
|
NAZIYA SAIDKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015154
|
|
NAZIYA SAIDKHA PATHA
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-069-001/2072
(BODWAD)
|
1815005069NRG24060220241264166
|
06/02/2024
|
SAEED KHA ISAK KHA PATHAN
|
1815005069WL071381
|
SAEED KHA ISAK KHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015216
|
|
Mr. SAEED KHA ISAK KHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SILLOD
|
MH-15-005-069-001/2074
(BODWAD)
|
1815005069NRG24050220241260053
|
06/02/2024
|
DIPA RATAN BANADE
|
1815005069WL071143
|
DIPA RATAN BANADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015212
|
|
DIPA RATAN BANADE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-069-001/2075
(BODWAD)
|
1815005069NRG24060220241264168
|
06/02/2024
|
SAFIYA RAIS PATHAN
|
1815005069WL071381
|
SAFIYA RAIS PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015215
|
|
SAFIYA RAIS PATHAN
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-069-001/2081
(BODWAD)
|
1815005069NRG24050220241260054
|
06/02/2024
|
Bharati Jagan Gavhane
|
1815005069WL071143
|
Bharati Jagan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015082
|
|
Bharati Jagan Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24050220241260055
|
06/02/2024
|
Lilabai Govinda Gavhane
|
1815005069WL071143
|
Lilabai Govinda Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015220
|
|
Lilabai Govinda Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24050220241260057
|
06/02/2024
|
VAISHALI VIJAY GAVHANE
|
1815005069WL071143
|
VAISHALI VIJAY GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015205
|
|
VAISHALI VIJAY GAVHA
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-069-001/2086
(BODWAD)
|
1815005069NRG24050220241260056
|
06/02/2024
|
VIJAY GOVINDA GAVHANE
|
1815005069WL071143
|
VIJAY GOVINDA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015090
|
|
VIJAY GOVINDA GAVHAN
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-069-001/2088
(BODWAD)
|
1815005069NRG24050220241260058
|
06/02/2024
|
Gavhane Sunil Durgadas
|
1815005069WL071143
|
Gavhane Sunil Durgadas
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015174
|
|
SUNIL DURGADAS GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-069-001/2088
(BODWAD)
|
1815005069NRG24050220241260059
|
06/02/2024
|
Sunita Sunil Gavhane
|
1815005069WL071143
|
Sunita Sunil Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015185
|
|
SUNITA SUNIL GAVHANE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-069-001/2090
(BODWAD)
|
1815005069NRG24050220241260061
|
06/02/2024
|
Bhagyshri Gavhane
|
1815005069WL071143
|
Bhagyshri Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015225
|
|
BHAGYASHRI PRAMOD GA
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-069-001/2090
(BODWAD)
|
1815005069NRG24050220241260060
|
06/02/2024
|
Pramod Bhagwan Gavhane
|
1815005069WL071143
|
Pramod Bhagwan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015200
|
|
PRAMOD BHGWAN GAVHAN
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-069-001/2095
(BODWAD)
|
1815005069NRG24050220241260065
|
06/02/2024
|
SANDIP GOVINDA GAVHANE
|
1815005069WL071143
|
SANDIP GOVINDA GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015104
|
|
SANDIP GOVINDA GAVHA
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-069-001/223
(BODWAD)
|
1815005069NRG24060220241264177
|
06/02/2024
|
NARAYAN DEVIDAS LATHE
|
1815005069WL071381
|
NARAYAN DEVIDAS LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015084
|
|
NARAYAN DEVIDAS LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-069-001/223
(BODWAD)
|
1815005069NRG24060220241264178
|
06/02/2024
|
Nita Narayan Lathe
|
1815005069WL071381
|
Nita Narayan Lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015217
|
|
NITA NARAYAN LATHE
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24060220241264123
|
06/02/2024
|
Kadubai Pandit Gavhane
|
1815005069WL071379
|
Kadubai Pandit Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015213
|
|
Kadubai Pandit Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24060220241264179
|
06/02/2024
|
Krushna Pandit Gavhane
|
1815005069WL071381
|
Krushna Pandit Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015155
|
|
KRUSHNA PANDIT GAVHA
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24060220241264122
|
06/02/2024
|
PANADIT KAHSINATH GAVANE
|
1815005069WL071379
|
PANADIT KAHSINATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015123
|
|
PANADIT KAHSINATH GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-069-001/24
(BODWAD)
|
1815005069NRG24050220241260074
|
06/02/2024
|
SANGITA YOGESH NAVGIRE
|
1815005069WL071143
|
SANGITA YOGESH NAVGIRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015199
|
|
SANGITABAI YOGESH NA
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-069-001/24
(BODWAD)
|
1815005069NRG24050220241260073
|
06/02/2024
|
YOGESH ANANDA NAVGIRE
|
1815005069WL071143
|
YOGESH ANANDA NAVGIRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015221
|
|
YOGESH ANANDA NAVGIR
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-069-001/243
(BODWAD)
|
1815005069NRG24060220241264125
|
06/02/2024
|
Sharda Dnyaneshwar Thale
|
1815005069WL071379
|
Sharda Dnyaneshwar Thale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015211
|
|
Sharda Dnyaneshwar Thale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24050220241260078
|
06/02/2024
|
Akash Bhawan Gavhane
|
1815005069WL071143
|
Akash Bhawan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015194
|
|
AKASH BHAGWAN GAVHAN
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24050220241260077
|
06/02/2024
|
Swapnil Bhagwan Gavhane
|
1815005069WL071143
|
Swapnil Bhagwan Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015223
|
|
MR SWAPNIL BHAGWAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24050220241260079
|
06/02/2024
|
Dadarao Hariba lathe
|
1815005069WL071143
|
Dadarao Hariba lathe
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015081
|
|
MR DADARAO HARIBA LATHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24050220241260080
|
06/02/2024
|
PANCHAFULA DADARAO LATHE
|
1815005069WL071143
|
PANCHAFULA DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015080
|
|
PANCHSHILABAI DADARA
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24050220241260082
|
06/02/2024
|
RUPALI SUNIL LATHE
|
1815005069WL071143
|
RUPALI SUNIL LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015195
|
|
RUPALI SUNIL LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-069-001/30
(BODWAD)
|
1815005069NRG24050220241260081
|
06/02/2024
|
SUNIL DADARAO LATHE
|
1815005069WL071143
|
SUNIL DADARAO LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015196
|
|
SUNIL DADARAO LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-069-001/32
(BODWAD)
|
1815005069NRG24060220241264229
|
06/02/2024
|
LAXMAN BHAGWAN PANDIT
|
1815005069WL071382
|
LAXMAN BHAGWAN PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015193
|
|
LAXMAN BHAGWAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-069-001/32
(BODWAD)
|
1815005069NRG24060220241264230
|
06/02/2024
|
MANISHA LAXMAN PANDIT
|
1815005069WL071382
|
MANISHA LAXMAN PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015192
|
|
MANISHA LAXMAN PANDI
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-069-001/33
(BODWAD)
|
1815005069NRG24060220241264134
|
06/02/2024
|
PUNDLIK SHENFAD INGLE
|
1815005069WL071379
|
PUNDLIK SHENFAD INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015095
|
|
PUNDLIK SHENFAD INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-069-001/33
(BODWAD)
|
1815005069NRG24060220241264136
|
06/02/2024
|
SAMADHAN PUNDLIK INGLE
|
1815005069WL071379
|
SAMADHAN PUNDLIK INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015178
|
|
SAMADHAN PUNDLIK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-069-001/33
(BODWAD)
|
1815005069NRG24060220241264137
|
06/02/2024
|
SHALINI SAMADHAN INGALE
|
1815005069WL071379
|
SHALINI SAMADHAN INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015208
|
|
SHALINI SAMADHAN ING
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-069-001/33
(BODWAD)
|
1815005069NRG24060220241264135
|
06/02/2024
|
SITABAI PUNDLIK INGLE
|
1815005069WL071379
|
SITABAI PUNDLIK INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015209
|
|
SITABAI PUNDLIK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-069-001/34
(BODWAD)
|
1815005069NRG24050220241260083
|
06/02/2024
|
EKNATH TOTARAM SAPKAL
|
1815005069WL071143
|
EKNATH TOTARAM SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015170
|
|
EKANATH TOTARAM SAPK
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-069-001/34
(BODWAD)
|
1815005069NRG24050220241260085
|
06/02/2024
|
NANDA SUNIL SAPKAL
|
1815005069WL071143
|
NANDA SUNIL SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015171
|
|
NANDABAI SUNIL SAPKA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-069-001/34
(BODWAD)
|
1815005069NRG24050220241260084
|
06/02/2024
|
YASODA EKNATH SAPKAL
|
1815005069WL071143
|
YASODA EKNATH SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015210
|
|
YASHODABAI EKNATH SA
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24060220241264185
|
06/02/2024
|
Dilip Shivaji Gavhane
|
1815005069WL071381
|
Dilip Shivaji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015187
|
|
DILIP SHIVAJI GAVHAN
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24060220241264184
|
06/02/2024
|
Gavhane Sandip Shivaji
|
1815005069WL071381
|
Gavhane Sandip Shivaji
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015075
|
|
SANDIP SHIVAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24060220241264186
|
06/02/2024
|
Rupali Sandip Gavhane
|
1815005069WL071381
|
Rupali Sandip Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015214
|
|
RUPALI SANDIP GAVHAN
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24060220241264183
|
06/02/2024
|
Shivaji Ravji Gavhane
|
1815005069WL071381
|
Shivaji Ravji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015069
|
|
Shivaji Ravji Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-069-001/36
(BODWAD)
|
1815005069NRG24050220241260086
|
06/02/2024
|
SHIVAJI YASHVANTA GAVANE
|
1815005069WL071143
|
SHIVAJI YASHVANTA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015072
|
|
SHIVAJI YASHVANTA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-069-001/36
(BODWAD)
|
1815005069NRG24050220241260087
|
06/02/2024
|
SUNITA SHIVAJI GAVANE
|
1815005069WL071143
|
SUNITA SHIVAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015175
|
|
SUNITABAI SHIVAJI GA
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24060220241264138
|
06/02/2024
|
Ambadas Pundalik Gavhane
|
1815005069WL071379
|
Ambadas Pundalik Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015068
|
|
Ambadas Pundalik Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24060220241264141
|
06/02/2024
|
Latabai Yogesh Gavhane
|
1815005069WL071379
|
Latabai Yogesh Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015181
|
|
LATABAI YOGESH GAVHA
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24060220241264139
|
06/02/2024
|
Laxmibai Ambadas Gavhane
|
1815005069WL071379
|
Laxmibai Ambadas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015179
|
|
LAXMIBAI AMBADAS GAV
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24060220241264140
|
06/02/2024
|
Yogesh Ambadas Gavhane
|
1815005069WL071379
|
Yogesh Ambadas Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015182
|
|
YOGESH AMBADAS GAVHA
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-069-001/39
(BODWAD)
|
1815005069NRG24060220241264187
|
06/02/2024
|
SAMADHAN YASHVANTA GAVANI
|
1815005069WL071381
|
SAMADHAN YASHVANTA GAVANI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015190
|
|
SAMADHAN YASHVANTA GAVANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-069-001/39
(BODWAD)
|
1815005069NRG24060220241264188
|
06/02/2024
|
SUNITA SAMADHAN GAVANI
|
1815005069WL071381
|
SUNITA SAMADHAN GAVANI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015191
|
|
SUNITA SAMADHAN GAV
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-069-001/4
(BODWAD)
|
1815005069NRG24050220241260089
|
06/02/2024
|
Anita Raghunath Gavhane
|
1815005069WL071143
|
Anita Raghunath Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015198
|
|
ANITABAI RAGHUNATH G
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-069-001/4
(BODWAD)
|
1815005069NRG24050220241260088
|
06/02/2024
|
Raghunath Shripat Gavhane
|
1815005069WL071143
|
Raghunath Shripat Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015083
|
|
RAGHUNATH SHRIPAT GA
|
BANK OF BARODA(606985)
|
|
71
|
SILLOD
|
MH-15-005-069-001/47
(BODWAD)
|
1815005069NRG24060220241264143
|
06/02/2024
|
Dilip Dagduba Gavhane
|
1815005069WL071379
|
Dilip Dagduba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015197
|
|
DILIP DAGDUBA GAVHAN
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-069-001/47
(BODWAD)
|
1815005069NRG24060220241264144
|
06/02/2024
|
VAISHALI DILIP GAVANE
|
1815005069WL071379
|
VAISHALI DILIP GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015145
|
|
VAISHALI DILIP GAVHA
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-069-001/56
(BODWAD)
|
1815005069NRG24060220241264146
|
06/02/2024
|
EKNATH RANGNATH GAVANE
|
1815005069WL071379
|
EKNATH RANGNATH GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015070
|
|
EKNATH RANGNATH GAWA
|
BANK OF BARODA(606985)
|
|
74
|
SILLOD
|
MH-15-005-069-001/58
(BODWAD)
|
1815005069NRG24060220241264147
|
06/02/2024
|
JANARDHAN KISAN GAVANE
|
1815005069WL071379
|
JANARDHAN KISAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015071
|
|
JANARDAN KISAN GAVAN
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-069-001/58
(BODWAD)
|
1815005069NRG24060220241264148
|
06/02/2024
|
KANTABAI JANARDHAN GAVANE
|
1815005069WL071379
|
KANTABAI JANARDHAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015176
|
|
KANTABAI JANARDHAN G
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-069-001/60
(BODWAD)
|
1815005069NRG24060220241264251
|
06/02/2024
|
Alkabai Ganesh Gavhane
|
1815005069WL071385
|
Alkabai Ganesh Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015186
|
|
ALKABAI GANESH GAVHA
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-069-001/60
(BODWAD)
|
1815005069NRG24060220241264149
|
06/02/2024
|
GANESH KISAN GAVANE
|
1815005069WL071379
|
GANESH KISAN GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015173
|
|
GANESH KISAN GAVHANE
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-069-001/71
(BODWAD)
|
1815005069NRG24060220241264202
|
06/02/2024
|
Gavhane Alakabai Sanjay
|
1815005069WL071381
|
Gavhane Alakabai Sanjay
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015074
|
|
GAVHANE ALAKABAI SAN
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-069-001/71
(BODWAD)
|
1815005069NRG24060220241264203
|
06/02/2024
|
Vishal Sanjay Gavhane
|
1815005069WL071381
|
Vishal Sanjay Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015222
|
|
VISHAL SANJAY GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-069-001/77
(BODWAD)
|
1815005069NRG24060220241264204
|
06/02/2024
|
GANESH SANDU GAVANE
|
1815005069WL071381
|
GANESH SANDU GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015089
|
|
GANESH SANDU GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-069-001/77
(BODWAD)
|
1815005069NRG24060220241264205
|
06/02/2024
|
Sanjay Sandu Gavhane
|
1815005069WL071381
|
Sanjay Sandu Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015073
|
|
Sanjay Sandu Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24060220241264152
|
06/02/2024
|
DAGDUBA BHAGAJI GAVANE
|
1815005069WL071379
|
DAGDUBA BHAGAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015204
|
|
MR DAGDUBA BHAGAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLOD
|
MH-15-005-069-001/81
(BODWAD)
|
1815005069NRG24050220241260096
|
06/02/2024
|
ANDABAI PARAJI GAVHANE
|
1815005069WL071143
|
ANDABAI PARAJI GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015188
|
|
GAVHANE NANDABAI PAR
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24050220241260101
|
06/02/2024
|
BALU DADARAO GAVANE
|
1815005069WL071143
|
BALU DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015177
|
|
BALU DADARAO GAVHANE
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24050220241260098
|
06/02/2024
|
DADARAO KAVJIBA GAVANE
|
1815005069WL071143
|
DADARAO KAVJIBA GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015183
|
|
DADA KEWJIBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24050220241260099
|
06/02/2024
|
GANGABAI DADARAO GAVANE
|
1815005069WL071143
|
GANGABAI DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015218
|
|
GAVHANE GANGABAI DAD
|
BANK OF BARODA(606985)
|
|
87
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24050220241260100
|
06/02/2024
|
MANOJ DADARAO GAVANE
|
1815005069WL071143
|
MANOJ DADARAO GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015203
|
|
MANOJ DADARAO GAVHAN
|
BANK OF BARODA(606985)
|
|
88
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24050220241260102
|
06/02/2024
|
Vimal Manoj Gavhane
|
1815005069WL071143
|
Vimal Manoj Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015224
|
|
VIMAL MANOJ GAVHANE
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24050220241260107
|
06/02/2024
|
ALKABAI DYNESHWAR GAVHANE
|
1815005069WL071143
|
ALKABAI DYNESHWAR GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015219
|
|
ALKABAI DYNESHWAR GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24050220241260106
|
06/02/2024
|
DYNESHWAR UKHADU GAVHANE
|
1815005069WL071143
|
DYNESHWAR UKHADU GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015124
|
|
DYNESHWAR UKHADU GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
91
|
SILLOD
|
MH-15-005-095-001/392
(VARUD KH)
|
1815005095NRG24050220241256344
|
06/02/2024
|
BHAGWAN BABURAO KHAMBAT
|
1815005095WL070925
|
BHAGWAN BABURAO KHAMBAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015096
|
|
BHAGWAN BABURAO KHAMBAT
|
BANK OF INDIA(508505)
|
|
92
|
SILLOD
|
MH-15-005-095-001/392
(VARUD KH)
|
1815005095NRG24050220241256343
|
06/02/2024
|
SUDAM BABURAO KHAMBAR
|
1815005095WL070925
|
SUDAM BABURAO KHAMBAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015132
|
|
SUDAM BABURAO KHAMBAT
|
BANK OF INDIA(508505)
|
|
93
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005095NRG24050220241256353
|
06/02/2024
|
SRIRANG PUNJAJI GADEKAR
|
1815005095WL070925
|
SRIRANG PUNJAJI GADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015031
|
|
SHRIRANG PUNJAJI GADEKAR
|
BANK OF INDIA(508505)
|
|
94
|
SILLOD
|
MH-15-005-095-001/472
(VARUD KH)
|
1815005095NRG24060220241264078
|
06/02/2024
|
ANKUSH SUKHDEV THORAT
|
1815005095WL071376
|
ANKUSH SUKHDEV THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015163
|
|
ANKUSH SUKHDEV THORAT
|
BANK OF INDIA(508505)
|
|
95
|
SILLOD
|
MH-15-005-095-001/52
(VARUD KH)
|
1815005095NRG24050220241256371
|
06/02/2024
|
MANDABAI SANJAY THORAT
|
1815005095WL070925
|
MANDABAI SANJAY THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015097
|
|
Mrs. MANDABAI SANJAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SILLOD
|
MH-15-005-095-001/52
(VARUD KH)
|
1815005095NRG24050220241256370
|
06/02/2024
|
SANJAY YADUBA THORAT
|
1815005095WL070925
|
SANJAY YADUBA THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015131
|
|
SANJAY YADUBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
97
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24050220241256303
|
06/02/2024
|
Kavita Sanjay Gadekar
|
1815005095WL070925
|
Kavita Sanjay Gadekar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015135
|
|
Miss. KAVITA RAMESH MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SILLOD
|
MH-15-005-095-001/115
(VARUD KH)
|
1815005095NRG24050220241256410
|
06/02/2024
|
POPATRAO RAMBHAU CHORMARE
|
1815005095WL070927
|
POPATRAO RAMBHAU CHORMARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015320
|
|
POPATRAO RAMBHAU CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-095-001/115
(VARUD KH)
|
1815005095NRG24050220241256411
|
06/02/2024
|
Sagar Popatrao Chormare
|
1815005095WL070927
|
Sagar Popatrao Chormare
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015331
|
|
MR SAGAR POPATRAO CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILLOD
|
MH-15-005-095-001/130
(VARUD KH)
|
1815005095NRG24050220241260411
|
06/02/2024
|
PRAMOD BALA VADEKAR
|
1815005095WL071161
|
PRAMOD BALA VADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015229
|
|
Mr. VADEKAR PRAMOD BALA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SILLOD
|
MH-15-005-095-001/173
(VARUD KH)
|
1815005095NRG24050220241256318
|
06/02/2024
|
JAYSHREE KAKASAHEB MIRGE
|
1815005095WL070925
|
JAYSHREE KAKASAHEB MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015227
|
|
Mrs. JAYSHREE KAKASAHEB MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SILLOD
|
MH-15-005-095-001/173
(VARUD KH)
|
1815005095NRG24050220241256315
|
06/02/2024
|
KAKASAHEB SUKHDEV MIRGE
|
1815005095WL070925
|
KAKASAHEB SUKHDEV MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015236
|
|
KAKASAHEB SUKHDEV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-095-001/173
(VARUD KH)
|
1815005095NRG24050220241256316
|
06/02/2024
|
SATISH SUKHDEV MIRGE
|
1815005095WL070925
|
SATISH SUKHDEV MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015230
|
|
SATISH SUKHDEV MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-095-001/173
(VARUD KH)
|
1815005095NRG24050220241256317
|
06/02/2024
|
VAISHSLI SATISH MIRGE
|
1815005095WL070925
|
VAISHSLI SATISH MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015228
|
|
Mrs. VAISHALI SATISH MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SILLOD
|
MH-15-005-095-001/206
(VARUD KH)
|
1815005095NRG24050220241256416
|
06/02/2024
|
BHAGAJI RAMKRUSHNA MIRGE
|
1815005095WL070927
|
BHAGAJI RAMKRUSHNA MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015238
|
|
Mr. BHAGAJI RAMKRUSHNA MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SILLOD
|
MH-15-005-095-001/206
(VARUD KH)
|
1815005095NRG24050220241256417
|
06/02/2024
|
REKHA BHAGAJI MIRGE
|
1815005095WL070927
|
REKHA BHAGAJI MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015232
|
|
Mrs. REKHA BHAGAJI MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SILLOD
|
MH-15-005-095-001/21
(VARUD KH)
|
1815005095NRG24050220241256419
|
06/02/2024
|
RAMESH PUNJARAM VADEKAR
|
1815005095WL070927
|
RAMESH PUNJARAM VADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015316
|
|
Mr. RAMESH PUNJARAM WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SILLOD
|
MH-15-005-095-001/265
(VARUD KH)
|
1815005095NRG24050220241260432
|
06/02/2024
|
Aana Yadav Mirge
|
1815005095WL071161
|
Aana Yadav Mirge
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015332
|
|
Aana Yadav Mirge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-095-001/392
(VARUD KH)
|
1815005095NRG24050220241256345
|
06/02/2024
|
VANDANA SUDAM KHAMBAT
|
1815005095WL070925
|
VANDANA SUDAM KHAMBAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015312
|
|
VANDANA SUDAM KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-095-001/44
(VARUD KH)
|
1815005095NRG24050220241256354
|
06/02/2024
|
GANESH SRIRANG GADEKAR
|
1815005095WL070925
|
GANESH SRIRANG GADEKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015237
|
|
Mr. GANESH SHRIRANG GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SILLOD
|
MH-15-005-095-001/512
(VARUD KH)
|
1815005095NRG24050220241260442
|
06/02/2024
|
Haridas Appa Thorat
|
1815005095WL071161
|
Haridas Appa Thorat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015235
|
|
Haridas Appa Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-095-001/52
(VARUD KH)
|
1815005095NRG24050220241256372
|
06/02/2024
|
Sagar Sanjay Thorat
|
1815005095WL070925
|
Sagar Sanjay Thorat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015233
|
|
Mr. SAGAR SANJAY THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005095NRG24050220241256383
|
06/02/2024
|
KISHOR NANA THORAT
|
1815005095WL070925
|
KISHOR NANA THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015234
|
|
Mr. KISHOR NANA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005095NRG24050220241256381
|
06/02/2024
|
SAVITRABAI DYNASHWAR THORAT
|
1815005095WL070925
|
SAVITRABAI DYNASHWAR THORAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015231
|
|
Mrs. SAVITRIBAI NANA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
115
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24050220241256305
|
06/02/2024
|
Kavita Yogesh Gadekar
|
1815005095WL070925
|
Kavita Yogesh Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015147
|
|
Kavita Yogesh Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24050220241256302
|
06/02/2024
|
SWATI SHIVAJI GADEAKR
|
1815005095WL070925
|
SWATI SHIVAJI GADEAKR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015329
|
|
SWATI SHIVAJI GADEKAR
|
CANARA BANK(508532)
|
|
117
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24050220241256306
|
06/02/2024
|
Yogesh Raju Gadekar
|
1815005095WL070925
|
Yogesh Raju Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015146
|
|
Yogesh Raju Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-095-001/115
(VARUD KH)
|
1815005095NRG24050220241256413
|
06/02/2024
|
Ashwini Sagar Chormare
|
1815005095WL070927
|
Ashwini Sagar Chormare
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015134
|
|
Miss. ASHWINI VITTHAL RANDHWAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SILLOD
|
MH-15-005-095-001/115
(VARUD KH)
|
1815005095NRG24050220241256412
|
06/02/2024
|
CHORMARE BHUSHAN POPATRAO
|
1815005095WL070927
|
CHORMARE BHUSHAN POPATRAO
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015133
|
|
Master BHUSHAN POPATRAO CHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005095NRG24050220241260412
|
06/02/2024
|
NARMADABAI MUKTAGE THORAT
|
1815005095WL071161
|
NARMADABAI MUKTAGE THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015311
|
|
NARMADABAI MUKTAGE THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005095NRG24050220241260414
|
06/02/2024
|
VANITA YOGESH THORAT
|
1815005095WL071161
|
VANITA YOGESH THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015285
|
|
VANITA YOGESH THORAT
|
CANARA BANK(508532)
|
|
122
|
SILLOD
|
MH-15-005-095-001/148
(VARUD KH)
|
1815005095NRG24050220241260413
|
06/02/2024
|
YOGESH MUKTAJI THORAT
|
1815005095WL071161
|
YOGESH MUKTAJI THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015289
|
|
YOGESH MUKTAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-095-001/206
(VARUD KH)
|
1815005095NRG24050220241256418
|
06/02/2024
|
ANITA GANESH MIRGE
|
1815005095WL070927
|
ANITA GANESH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015328
|
|
ANITA GANESH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-095-001/21
(VARUD KH)
|
1815005095NRG24050220241256421
|
06/02/2024
|
GITA SOMINTH WADEKAR
|
1815005095WL070927
|
GITA SOMINTH WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015330
|
|
GITA SOMINATH WADEKAR
|
CANARA BANK(508532)
|
|
125
|
SILLOD
|
MH-15-005-095-001/265
(VARUD KH)
|
1815005095NRG24060220241264070
|
06/02/2024
|
Mirge Abhishek Ramesh
|
1815005095WL071376
|
Mirge Abhishek Ramesh
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015353
|
|
ABHISEK RAMESH MIRGE
|
CANARA BANK(508532)
|
|
126
|
SILLOD
|
MH-15-005-095-001/403
(VARUD KH)
|
1815005095NRG24050220241256352
|
06/02/2024
|
NANADA SHREERANG MIRGE
|
1815005095WL070925
|
NANADA SHREERANG MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015327
|
|
NANDA SHRIRANG MIRGE
|
BANK OF INDIA(508505)
|
|
127
|
SILLOD
|
MH-15-005-095-001/403
(VARUD KH)
|
1815005095NRG24050220241256351
|
06/02/2024
|
SHREERANG SANDU MIRGE
|
1815005095WL070925
|
SHREERANG SANDU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015325
|
|
SHRIRANG SANDU MIRGE
|
BANK OF INDIA(508505)
|
|
128
|
SILLOD
|
MH-15-005-095-001/512
(VARUD KH)
|
1815005095NRG24050220241260443
|
06/02/2024
|
Joyti Haridas Thorat
|
1815005095WL071161
|
Joyti Haridas Thorat
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015346
|
|
JYOTI HARIDAS THORAT
|
CANARA BANK(508532)
|
|
129
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005095NRG24050220241256380
|
06/02/2024
|
DYNASHWAR BABURAO THORAT
|
1815005095WL070925
|
DYNASHWAR BABURAO THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015326
|
|
NANA BABURAO THORAT
|
CANARA BANK(508532)
|
|
130
|
SILLOD
|
MH-15-005-095-001/94
(VARUD KH)
|
1815005095NRG24050220241256382
|
06/02/2024
|
SAMADHAN BABURAO THORAT
|
1815005095WL070925
|
SAMADHAN BABURAO THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015310
|
|
SAMADHAN BABURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
131
|
SILLOD
|
MH-15-005-095-001/56
(VARUD KH)
|
1815005095NRG24050220241256425
|
06/02/2024
|
Shankar Sukhdev Vadekar
|
1815005095WL070927
|
Shankar Sukhdev Vadekar
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015240
|
|
Shankar Sukhdev Vadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24050220241261054
|
06/02/2024
|
SHENPHADA MOTIRAM PADLE
|
1815005003WL071187
|
SHENPHADA MOTIRAM PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015087
|
|
SHENPHADA MOTIRAM PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24040220241253377
|
06/02/2024
|
FAKIRA NAVAJ KHAN
|
1815005005WL070726
|
FAKIRA NAVAJ KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015120
|
|
Mr. FAKIRA NAVAJKHA BEMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24040220241253378
|
06/02/2024
|
IRFAN NAWAJ BEMROT
|
1815005005WL070726
|
IRFAN NAWAJ BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015118
|
|
Mr. Bemrot Irfan Navaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24040220241253379
|
06/02/2024
|
RAHIL FAKIRA BEMROT
|
1815005005WL070726
|
RAHIL FAKIRA BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015121
|
|
Mr. Bemrot Rahil Navaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-005-001/318
(NANEGAON)
|
1815005005NRG24040220241253432
|
06/02/2024
|
AHEMAD BASHIR KHAN
|
1815005005WL070729
|
AHEMAD BASHIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015119
|
|
AHEMAD BASHIR KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-005-001/466
(NANEGAON)
|
1815005005NRG24040220241253387
|
06/02/2024
|
BINABI MAHEMUDKHA
|
1815005005WL070727
|
BINABI MAHEMUDKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015105
|
|
BINABI MAHEMUDKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-005-001/466
(NANEGAON)
|
1815005005NRG24040220241253388
|
06/02/2024
|
JABBARKHA MAHEMUDKHA
|
1815005005WL070727
|
JABBARKHA MAHEMUDKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015106
|
|
Mr. Jabbar Mahemud Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-005-001/466
(NANEGAON)
|
1815005005NRG24040220241253386
|
06/02/2024
|
MEHMUDKHA GAFURKHA DULHOD
|
1815005005WL070727
|
MEHMUDKHA GAFURKHA DULHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015156
|
|
MEHMUDKHA GAFURKHA DULHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-005-001/466
(NANEGAON)
|
1815005005NRG24040220241253389
|
06/02/2024
|
MOHNIN MAHEMUDKHA
|
1815005005WL070727
|
MOHNIN MAHEMUDKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015107
|
|
DULHOT MOHASIN MAHAMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SILLOD
|
MH-15-005-005-001/489
(NANEGAON)
|
1815005005NRG24060220241264725
|
06/02/2024
|
MUNNABI NASIB BEMROT
|
1815005005WL071426
|
MUNNABI NASIB BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015140
|
|
BEMTOT MUNNABI NASIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SILLOD
|
MH-15-005-005-001/489
(NANEGAON)
|
1815005005NRG24060220241264724
|
06/02/2024
|
NASIB USMAN BEMROT
|
1815005005WL071426
|
NASIB USMAN BEMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015101
|
|
BEMROT NASIB USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24050220241260265
|
06/02/2024
|
TARABAI PUNJARAM DARUNTE
|
1815005023WL071154
|
TARABAI PUNJARAM DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015017
|
|
TARABAI PUNJARAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-056-001/105
(TALNI)
|
1815005000NRG24060220241264085
|
06/02/2024
|
NARAYAN DADARAV GARUD
|
1815005WL071378
|
NARAYAN DADARAV GARUD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015012
|
|
NARAYAN DADARAV GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-056-001/538
(TALNI)
|
1815005000NRG24060220241264102
|
06/02/2024
|
RAJU BHASKAR THOMBARE
|
1815005WL071378
|
RAJU BHASKAR THOMBARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015079
|
|
RAJU BHASKAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILLOD
|
MH-15-005-056-001/70
(TALNI)
|
1815005000NRG24060220241264159
|
06/02/2024
|
NANDAKISHOR BHIKANRAV GARUD
|
1815005WL071380
|
NANDAKISHOR BHIKANRAV GARUD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015077
|
|
NANDAKISHOR BHIKANRAV GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-080-001/900
(GOLEGAON BK)
|
1815005080NRG24060220241264782
|
06/02/2024
|
DATTATRAY TUKARAM GAVHANE
|
1815005080WL071433
|
DATTATRAY TUKARAM GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015038
|
|
DATTATRAY TUKARAM GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-080-001/900
(GOLEGAON BK)
|
1815005080NRG24060220241264783
|
06/02/2024
|
SANDIP TUKARAM GAVHANE
|
1815005080WL071433
|
SANDIP TUKARAM GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015039
|
|
SANDIP TUKARAM GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG24060220241264715
|
06/02/2024
|
MALANBAI MAROTI GORE
|
1815005083WL071424
|
MALANBAI MAROTI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015018
|
|
MALANBAI MAROTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG24060220241264713
|
06/02/2024
|
MAROTI KHANDU GORE
|
1815005083WL071424
|
MAROTI KHANDU GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015027
|
|
MAROTI KHANDU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24050220241261654
|
06/02/2024
|
NANA TRIMBAK RAKDE
|
1815005083WL071222
|
NANA TRIMBAK RAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015019
|
|
NANA TRIMBAK RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
152
|
SILLOD
|
MH-15-005-095-001/110
(VARUD KH)
|
1815005095NRG24050220241256304
|
06/02/2024
|
Sanjay Raju Gadekar
|
1815005095WL070925
|
Sanjay Raju Gadekar
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015341
|
|
SANJAY GADEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24060220241264128
|
06/02/2024
|
Bhagwan Kevjiba Gavhane
|
1815005069WL071379
|
Bhagwan Kevjiba Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015226
|
|
Bhagwan Kevjiba Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-069-001/252
(BODWAD)
|
1815005069NRG24060220241264129
|
06/02/2024
|
Sunita Bhagwan Gavhane
|
1815005069WL071379
|
Sunita Bhagwan Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015239
|
|
Sunita Bhagwan Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-069-001/78
(BODWAD)
|
1815005069NRG24050220241260094
|
06/02/2024
|
Navnath Pundalik Gavhane
|
1815005069WL071143
|
Navnath Pundalik Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015242
|
|
Navnath Pundalik Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24060220241264153
|
06/02/2024
|
GAYABAI DAGDUBA GAVANE
|
1815005069WL071379
|
GAYABAI DAGDUBA GAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015246
|
|
MRS GAYABAI DAGDUBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILLOD
|
MH-15-005-069-001/94
(BODWAD)
|
1815005069NRG24050220241260108
|
06/02/2024
|
Nikhil Dnyaneshwar Gavhane
|
1815005069WL071143
|
Nikhil Dnyaneshwar Gavhane
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015245
|
|
MR NIKHIL DNYANESHWAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILLOD
|
MH-15-005-083-001/266
(LIHA (KHEDI))
|
1815005083NRG24050220241261658
|
06/02/2024
|
BHAGVAT BHUJANGA SAKALE
|
1815005083WL071223
|
BHAGVAT BHUJANGA SAKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015241
|
|
BHAGVAT BHUJANGA SAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG24060220241264714
|
06/02/2024
|
SHRI GORE SITARAM MAROTI
|
1815005083WL071424
|
SHRI GORE SITARAM MAROTI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015243
|
|
SHRI GORE SITARAM MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-083-001/762
(LIHA (KHEDI))
|
1815005083NRG24050220241261692
|
06/02/2024
|
ASHA SANJAY MANGATE
|
1815005083WL071225
|
ASHA SANJAY MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015244
|
|
MRS ASHABAI SANJAY MANGATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILLOD
|
MH-15-005-083-001/762
(LIHA (KHEDI))
|
1815005083NRG24050220241261694
|
06/02/2024
|
RAHUL SANJAY MANGATE
|
1815005083WL071225
|
RAHUL SANJAY MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015257
|
|
MR RAHUL SANJAY MANGATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
162
|
SILLOD
|
MH-15-005-023-001/320
(KHERALA)
|
1815005023NRG24050220241260245
|
06/02/2024
|
TEJRAO DAMODHAR GODES
|
1815005023WL071153
|
TEJRAO DAMODHAR GODES
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0508015088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24060220241264154
|
06/02/2024
|
Krushna Dagduba Gavhane
|
1815005069WL071379
|
Krushna Dagduba Gavhane
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015255
|
|
Krushna Dagduba Gavhane
|
INDUSIND BANK(607189)
|
|
164
|
SILLOD
|
MH-15-005-095-001/265
(VARUD KH)
|
1815005095NRG24060220241264069
|
06/02/2024
|
Shubham Ramesh Mirg
|
1815005095WL071376
|
Shubham Ramesh Mirg
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015350
|
|
SHUBHAM RAMESH MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
165
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24050220241260623
|
06/02/2024
|
KANTA SUDHAKAR JADHAV
|
1815005003WL071174
|
KANTA SUDHAKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015053
|
|
MRS KANTABAI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
SILLOD
|
MH-15-005-003-001/22
(WAGHERA)
|
1815005003NRG24050220241260635
|
06/02/2024
|
BHARAT ISHWAR WAGH
|
1815005003WL071174
|
BHARAT ISHWAR WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015052
|
|
MR BHARAT ISHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-003-001/27
(WAGHERA)
|
1815005003NRG24050220241260638
|
06/02/2024
|
PRAKASH AATMARAM JADHAV
|
1815005003WL071174
|
PRAKASH AATMARAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015051
|
|
JADHAV PARKASH AATMARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
168
|
SILLOD
|
MH-15-005-003-001/30
(WAGHERA)
|
1815005003NRG24050220241261047
|
06/02/2024
|
UMAJI KONDUBA PADLE
|
1815005003WL071187
|
UMAJI KONDUBA PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015008
|
|
UMAJI KONDUBA PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24050220241261050
|
06/02/2024
|
SUBHASH VITHOBA SASTE
|
1815005003WL071187
|
SUBHASH VITHOBA SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015041
|
|
MR SUBHASH VITHOBA SASTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24050220241261053
|
06/02/2024
|
MOTIRAM KONDIBA PADLE
|
1815005003WL071187
|
MOTIRAM KONDIBA PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015009
|
|
MR MOTIRAM KONDIBA PADALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILLOD
|
MH-15-005-003-001/310
(WAGHERA)
|
1815005003NRG24050220241261056
|
06/02/2024
|
BABU VITHOBA SASTE
|
1815005003WL071187
|
BABU VITHOBA SASTE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015042
|
|
Mr. BABU VITHOBA SASTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-003-001/377
(WAGHERA)
|
1815005003NRG24050220241261061
|
06/02/2024
|
ANKUSH NARAYAN TARAL
|
1815005003WL071187
|
ANKUSH NARAYAN TARAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015016
|
|
MR ANKUSH NARAYAN TARAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-003-001/421
(WAGHERA)
|
1815005003NRG24050220241261065
|
06/02/2024
|
CHANGONABAI GANESH KALATRE
|
1815005003WL071187
|
CHANGONABAI GANESH KALATRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015005
|
|
MR CHAGUNABAI GANESH KALWATRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILLOD
|
MH-15-005-003-001/423
(WAGHERA)
|
1815005003NRG24050220241260658
|
06/02/2024
|
LANKA DNYANESHWAR DANDGE
|
1815005003WL071174
|
LANKA DNYANESHWAR DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0508015028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SILLOD
|
MH-15-005-069-001/58
(BODWAD)
|
1815005069NRG24060220241264200
|
06/02/2024
|
Sagar Janardhan Gavhane
|
1815005069WL071381
|
Sagar Janardhan Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015335
|
|
SAGAR JANARDHAN GAVH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
176
|
SILLOD
|
MH-15-005-003-001/1029
(WAGHERA)
|
1815005003NRG24050220241261029
|
06/02/2024
|
GAJANAN PANDIT SASTE
|
1815005003WL071187
|
GAJANAN PANDIT SASTE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015250
|
|
MR GAJANAN PANDIT SASTE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILLOD
|
MH-15-005-003-001/109
(WAGHERA)
|
1815005000NRG24060220241264511
|
06/02/2024
|
GOPAL BABU WAGH
|
1815005WL071404
|
GOPAL BABU WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015361
|
|
MR GOPALSING BABUSING WAGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24050220241260624
|
06/02/2024
|
SAMADHAN SUDHAKAR JADHAV
|
1815005003WL071174
|
SAMADHAN SUDHAKAR JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015253
|
|
JADHAV SAMADHAN SUDHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
179
|
SILLOD
|
MH-15-005-003-001/139
(WAGHERA)
|
1815005003NRG24050220241260631
|
06/02/2024
|
SHIVAJI PANDURANG DANDGE
|
1815005003WL071174
|
SHIVAJI PANDURANG DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015029
|
|
MR SHIVAJI PANDURANG DANDGE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILLOD
|
MH-15-005-003-001/17
(WAGHERA)
|
1815005003NRG24050220241261040
|
06/02/2024
|
TAYRABI NAMDAR TADVI
|
1815005003WL071187
|
TAYRABI NAMDAR TADVI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015248
|
|
MS TAYRABI NAMDAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-003-001/279
(WAGHERA)
|
1815005003NRG24050220241261119
|
06/02/2024
|
LAXMI SANTOSH WAGH
|
1815005003WL071191
|
LAXMI SANTOSH WAGH
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015247
|
|
MS LAXMIBAI SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-003-001/280
(WAGHERA)
|
1815005003NRG24050220241261044
|
06/02/2024
|
SONABAI BHIMRAV DANDAGE
|
1815005003WL071187
|
SONABAI BHIMRAV DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015249
|
|
Mrs. SONABAI BHIMRAO DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-003-001/30
(WAGHERA)
|
1815005003NRG24050220241261049
|
06/02/2024
|
RAHUL UMAJI PADALE
|
1815005003WL071187
|
RAHUL UMAJI PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015256
|
|
MR RAHUL UMAJI PADALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24050220241260644
|
06/02/2024
|
PRAKASH MOTIRAM PADALE
|
1815005003WL071174
|
PRAKASH MOTIRAM PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015252
|
|
MR PRAKASH MOTIRAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24050220241260645
|
06/02/2024
|
SUVARANA PRAKASH PADALE
|
1815005003WL071174
|
SUVARANA PRAKASH PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015254
|
|
Miss. Suvrna Eknath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SILLOD
|
MH-15-005-003-001/328
(WAGHERA)
|
1815005003NRG24050220241261090
|
06/02/2024
|
SHUBHANGI VILAS JADHAV
|
1815005003WL071188
|
SHUBHANGI VILAS JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015345
|
|
SHUBHANGI VILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-003-001/329
(WAGHERA)
|
1815005003NRG24050220241261058
|
06/02/2024
|
MANGESH RAMESH JADHAV
|
1815005003WL071187
|
MANGESH RAMESH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015007
|
|
JADHAV MANGESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-003-001/420
(WAGHERA)
|
1815005003NRG24050220241260656
|
06/02/2024
|
SANTOSH MANIKRAV KALE
|
1815005003WL071174
|
SANTOSH MANIKRAV KALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015043
|
|
MR SANTOSH MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILLOD
|
MH-15-005-003-001/421
(WAGHERA)
|
1815005003NRG24050220241261064
|
06/02/2024
|
AMOL GANESH KALVATRE
|
1815005003WL071187
|
AMOL GANESH KALVATRE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015251
|
|
MR AMOL GANESH KALVATRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-069-001/80
(BODWAD)
|
1815005069NRG24060220241264155
|
06/02/2024
|
Anant Dagduba Gavhane
|
1815005069WL071379
|
Anant Dagduba Gavhane
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015351
|
|
MR ANANT DAGDUBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
191
|
SILLOD
|
MH-15-005-047-001/10
(KASOD)
|
1815005047NRG24050220241259752
|
06/02/2024
|
ASHOK DAVRAO RAKDE
|
1815005047WL071120
|
ASHOK DAVRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015262
|
|
ASHOK DEVRAO RAKADE
|
UNION BANK OF INDIA(508500)
|
|
192
|
SILLOD
|
MH-15-005-047-001/10
(KASOD)
|
1815005047NRG24050220241259753
|
06/02/2024
|
KANTABAI ASHOK RAKDE
|
1815005047WL071120
|
KANTABAI ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015292
|
|
KANTABAI ASHOK RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-047-001/10
(KASOD)
|
1815005047NRG24050220241259754
|
06/02/2024
|
SUNIL ASHOK RAKDE
|
1815005047WL071120
|
SUNIL ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015298
|
|
SUNIL ASHOK RAKADE
|
UNION BANK OF INDIA(508500)
|
|
194
|
SILLOD
|
MH-15-005-047-001/121
(KASOD)
|
1815005047NRG24060220241263568
|
06/02/2024
|
ABHISHEK SUDAM BODRE
|
1815005047WL071336
|
ABHISHEK SUDAM BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015294
|
|
BONDRE ABHISHEK SUDAM
|
UNION BANK OF INDIA(508500)
|
|
195
|
SILLOD
|
MH-15-005-047-001/121
(KASOD)
|
1815005047NRG24060220241263567
|
06/02/2024
|
SUDHAM KASHINATH BONDRE
|
1815005047WL071336
|
SUDHAM KASHINATH BONDRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015258
|
|
SUDHAM KASHINATH BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-047-001/187
(KASOD)
|
1815005047NRG24060220241263549
|
06/02/2024
|
JAITUNBI NIJAM PATHAN
|
1815005047WL071334
|
JAITUNBI NIJAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015333
|
|
JATUNABI NIJAM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SILLOD
|
MH-15-005-047-001/187
(KASOD)
|
1815005047NRG24060220241263548
|
06/02/2024
|
NIJAM LATTHU PATHAN
|
1815005047WL071334
|
NIJAM LATTHU PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015291
|
|
NIJAM LATTHU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24060220241263579
|
06/02/2024
|
ANITA SANJAY JADHAV
|
1815005047WL071337
|
ANITA SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015297
|
|
ANITA SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24060220241263505
|
06/02/2024
|
GAURAV SANJAY JADHAV
|
1815005047WL071329
|
GAURAV SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015334
|
|
GAURAV SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24060220241263578
|
06/02/2024
|
SANJAY BAPU JADHAV
|
1815005047WL071337
|
SANJAY BAPU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015273
|
|
SANJAY BAPU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24060220241263921
|
06/02/2024
|
ASHWINI DIPAK RAKDE
|
1815005047WL071360
|
ASHWINI DIPAK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015349
|
|
ASHWINI DIPAK RAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24060220241263920
|
06/02/2024
|
DIPAK VISHVANATH RAKDE
|
1815005047WL071360
|
DIPAK VISHVANATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015347
|
|
DIPAK VISHVANATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
203
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24060220241263919
|
06/02/2024
|
TARABAI VISHVANATH RAKADE
|
1815005047WL071360
|
TARABAI VISHVANATH RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015348
|
|
TARABAI VISHVANATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
204
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24060220241263918
|
06/02/2024
|
VISHVANATH TEJARAO RAKADE
|
1815005047WL071360
|
VISHVANATH TEJARAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015290
|
|
VISHVNATH TEJRAO RAKADE
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILLOD
|
MH-15-005-047-001/244
(KASOD)
|
1815005047NRG24060220241263519
|
06/02/2024
|
GAJANAN MAROTI RAKADE
|
1815005047WL071330
|
GAJANAN MAROTI RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015267
|
|
GAJANAN MAROTI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
206
|
SILLOD
|
MH-15-005-047-001/244
(KASOD)
|
1815005047NRG24060220241263520
|
06/02/2024
|
SUREKHA GAJANAN RAKDE
|
1815005047WL071330
|
SUREKHA GAJANAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015283
|
|
SUREKHABAI GAJANAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
207
|
SILLOD
|
MH-15-005-047-001/269
(KASOD)
|
1815005047NRG24060220241263698
|
06/02/2024
|
ARCHANA SANTOSH RAKDE
|
1815005047WL071342
|
ARCHANA SANTOSH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015337
|
|
ARCHANA AMBADAS JAMK
|
BANK OF BARODA(606985)
|
|
208
|
SILLOD
|
MH-15-005-047-001/269
(KASOD)
|
1815005047NRG24060220241263697
|
06/02/2024
|
GORAKNATH SHANKAR RAKADE
|
1815005047WL071342
|
GORAKNATH SHANKAR RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015303
|
|
GORAKHNATH SHANKAR RAKADE
|
UNION BANK OF INDIA(508500)
|
|
209
|
SILLOD
|
MH-15-005-047-001/269
(KASOD)
|
1815005047NRG24060220241263696
|
06/02/2024
|
SANTOSH SHNKAR RAKDE
|
1815005047WL071342
|
SANTOSH SHNKAR RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015336
|
|
SANTOSH SHANKAR RAKDE
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILLOD
|
MH-15-005-047-001/269
(KASOD)
|
1815005047NRG24060220241263695
|
06/02/2024
|
SHNKAR BANDU RAKDE
|
1815005047WL071342
|
SHNKAR BANDU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015338
|
|
SHNKAR BANDU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24060220241263743
|
06/02/2024
|
LALSABAI SUKHADEV SHIRSATH
|
1815005047WL071347
|
LALSABAI SUKHADEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015263
|
|
TULSABAI SUKHADEO SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
212
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24060220241263744
|
06/02/2024
|
SHANKAR SUKHADEV SHIRSATH
|
1815005047WL071347
|
SHANKAR SUKHADEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015276
|
|
SHANKAR SUKHADEV SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG24060220241263742
|
06/02/2024
|
SUKHADEV NAMDEV SHIRSATH
|
1815005047WL071347
|
SUKHADEV NAMDEV SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015259
|
|
SUKHDEV NAMDEV SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILLOD
|
MH-15-005-047-001/36
(KASOD)
|
1815005047NRG24060220241263493
|
06/02/2024
|
GAURAV KAILAS NIKAM
|
1815005047WL071328
|
GAURAV KAILAS NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015293
|
|
GAURAV KAILASH NIKAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILLOD
|
MH-15-005-047-001/525
(KASOD)
|
1815005047NRG24060220241263513
|
06/02/2024
|
YASHODABAI YOGESH BODRE
|
1815005047WL071329
|
YASHODABAI YOGESH BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015339
|
|
YASHODABAI YOGESH BODRE
|
UNION BANK OF INDIA(508500)
|
|
216
|
SILLOD
|
MH-15-005-047-001/539
(KASOD)
|
1815005047NRG24060220241263571
|
06/02/2024
|
MANISHA SANJAY RAKDE
|
1815005047WL071336
|
MANISHA SANJAY RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015296
|
|
MANISHA SANJAY RAKDE
|
UNION BANK OF INDIA(508500)
|
|
217
|
SILLOD
|
MH-15-005-047-001/560
(KASOD)
|
1815005047NRG24060220241263574
|
06/02/2024
|
REKHA ASHOK RAKDE
|
1815005047WL071336
|
REKHA ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015295
|
|
REKHA ASHOK RAKDE
|
UNION BANK OF INDIA(508500)
|
|
218
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24060220241263559
|
06/02/2024
|
PATHAN AJHAR GULAB
|
1815005047WL071334
|
PATHAN AJHAR GULAB
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015340
|
|
PATHAN AJHAR GULAB
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILLOD
|
MH-15-005-047-001/83
(KASOD)
|
1815005047NRG24060220241263514
|
06/02/2024
|
SAGITA KAKASAHEB RAKDE
|
1815005047WL071329
|
SAGITA KAKASAHEB RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015268
|
|
SANGITABAI KAKASAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24060220241263745
|
06/02/2024
|
PUNDALIK TOTARAM GAYAKE
|
1815005047WL071347
|
PUNDALIK TOTARAM GAYAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015313
|
|
PUNDALIK TOTARAM GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-047-002/129
(KASOD)
|
1815005047NRG24060220241263746
|
06/02/2024
|
SUMITRA PUNDLIK GAYKE
|
1815005047WL071347
|
SUMITRA PUNDLIK GAYKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015305
|
|
SUMITRA PUNDALIK GAIKE
|
UNION BANK OF INDIA(508500)
|
|
222
|
SILLOD
|
MH-15-005-047-002/139
(KASOD)
|
1815005047NRG24060220241263782
|
06/02/2024
|
SITSATH AMBADAS PANDIT
|
1815005047WL071351
|
SITSATH AMBADAS PANDIT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015323
|
|
SIRSATH AMBADAS PANDIT
|
UNION BANK OF INDIA(508500)
|
|
223
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24060220241263785
|
06/02/2024
|
AJINATH KAILAS SHIRATH
|
1815005047WL071351
|
AJINATH KAILAS SHIRATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015272
|
|
AJINATH KAILAS SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24060220241263783
|
06/02/2024
|
KAILAS TUKARAM SHIRASATH
|
1815005047WL071351
|
KAILAS TUKARAM SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015314
|
|
KAILAS TUKARAM SIRSATHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24060220241263786
|
06/02/2024
|
LALITA AJINATH SIRSATH
|
1815005047WL071351
|
LALITA AJINATH SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015306
|
|
LALITA AAJINATH SIRASAT
|
UNION BANK OF INDIA(508500)
|
|
226
|
SILLOD
|
MH-15-005-047-002/140
(KASOD)
|
1815005047NRG24060220241263784
|
06/02/2024
|
SANGITA KAILAS SHIRASATH
|
1815005047WL071351
|
SANGITA KAILAS SHIRASATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015315
|
|
SANGITA KAILAS SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24060220241263711
|
06/02/2024
|
ANITA SUNIL LANDGE
|
1815005047WL071343
|
ANITA SUNIL LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015308
|
|
ANITA SUNIL LANDGE
|
UNION BANK OF INDIA(508500)
|
|
228
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24060220241263710
|
06/02/2024
|
ASHABAI BHIKAN LANDGE
|
1815005047WL071343
|
ASHABAI BHIKAN LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015307
|
|
ASHABAI BHIKAN LANDGE
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24060220241263708
|
06/02/2024
|
HIMMATARAO TUKARAM LADAGE
|
1815005047WL071343
|
HIMMATARAO TUKARAM LADAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015322
|
|
HIMMATRAO TUKARAM LANDGE
|
UNION BANK OF INDIA(508500)
|
|
230
|
SILLOD
|
MH-15-005-047-002/146
(KASOD)
|
1815005047NRG24060220241263709
|
06/02/2024
|
SAKHUBAI HIMMATARAO LADAGE
|
1815005047WL071343
|
SAKHUBAI HIMMATARAO LADAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015321
|
|
SAKHUBAI HIMMATRAO LANDGE
|
UNION BANK OF INDIA(508500)
|
|
231
|
SILLOD
|
MH-15-005-047-002/160
(KASOD)
|
1815005047NRG24060220241263788
|
06/02/2024
|
MANDABAI VISHNU SHIRSATH
|
1815005047WL071351
|
MANDABAI VISHNU SHIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015271
|
|
MANDABAI VISHNU SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SILLOD
|
MH-15-005-047-002/1634
(KASOD)
|
1815005047NRG24060220241263798
|
06/02/2024
|
REKHABAI SAHMRAO CHATHE
|
1815005047WL071352
|
REKHABAI SAHMRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015318
|
|
REKHABAI SHYAMRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
233
|
SILLOD
|
MH-15-005-047-002/1634
(KASOD)
|
1815005047NRG24060220241263797
|
06/02/2024
|
SAKHUBAI RANGRAO CHATHE
|
1815005047WL071352
|
SAKHUBAI RANGRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015317
|
|
SAKHUBAI RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
234
|
SILLOD
|
MH-15-005-047-002/1634
(KASOD)
|
1815005047NRG24060220241263799
|
06/02/2024
|
SHAMRAO RANGNATH CHATHE
|
1815005047WL071352
|
SHAMRAO RANGNATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015319
|
|
SHAMRAO RANGNATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
235
|
SILLOD
|
MH-15-005-056-001/105
(TALNI)
|
1815005000NRG24060220241264086
|
06/02/2024
|
SHARDA NARAYAN GARUD
|
1815005WL071378
|
SHARDA NARAYAN GARUD
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015277
|
|
SHARDA NARAYAN GARUD
|
UNION BANK OF INDIA(508500)
|
|
236
|
SILLOD
|
MH-15-005-056-001/160
(TALNI)
|
1815005000NRG24060220241264087
|
06/02/2024
|
MR SHAHUBA SANDU WAGH
|
1815005WL071378
|
MR SHAHUBA SANDU WAGH
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015266
|
|
WAGH SAHUBA SANDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
SILLOD
|
MH-15-005-056-001/310
(TALNI)
|
1815005000NRG24060220241264091
|
06/02/2024
|
mirabai nayabrao wagh
|
1815005WL071378
|
mirabai nayabrao wagh
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015304
|
|
MIRABAI NAYABRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
SILLOD
|
MH-15-005-056-001/310
(TALNI)
|
1815005000NRG24060220241264090
|
06/02/2024
|
nayabrao devrao wagh
|
1815005WL071378
|
nayabrao devrao wagh
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015086
|
|
nayabrao devrao wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-056-001/650
(TALNI)
|
1815005000NRG24060220241264156
|
06/02/2024
|
TUKARAM KISAN THOMBRE
|
1815005WL071380
|
TUKARAM KISAN THOMBRE
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015260
|
|
TUKARAM KISAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-056-001/70
(TALNI)
|
1815005000NRG24060220241264160
|
06/02/2024
|
SANGITA NANDAKISHOR GARUD
|
1815005WL071380
|
SANGITA NANDAKISHOR GARUD
|
00468
|
UBIN0541826
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015261
|
|
SANGITABAI NANDU GARUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
241
|
SILLOD
|
MH-15-005-023-001/311
(KHERALA)
|
1815005023NRG24050220241260506
|
06/02/2024
|
GAUSIYABI SAYYAD SHAUKIT
|
1815005023WL071169
|
GAUSIYABI SAYYAD SHAUKIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015150
|
|
GAUSHIYABI SAYYAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SILLOD
|
MH-15-005-069-001/1033
(BODWAD)
|
1815005069NRG24060220241264107
|
06/02/2024
|
VINOD TRIBAK LAHANE
|
1815005069WL071379
|
VINOD TRIBAK LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015153
|
|
VINOD TRIBAK LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SILLOD
|
MH-15-005-069-001/2095
(BODWAD)
|
1815005069NRG24050220241260066
|
06/02/2024
|
MANISHA SANDIP GAVHANE
|
1815005069WL071143
|
MANISHA SANDIP GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015103
|
|
MANISHA SANDIP GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-069-001/236
(BODWAD)
|
1815005069NRG24060220241264180
|
06/02/2024
|
Lalita Krushna Gavhane
|
1815005069WL071381
|
Lalita Krushna Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015152
|
|
LALITA KRUSHNA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SILLOD
|
MH-15-005-069-001/37
(BODWAD)
|
1815005069NRG24060220241264142
|
06/02/2024
|
Sima Bhagwat Gavhane
|
1815005069WL071379
|
Sima Bhagwat Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015151
|
|
SIMA BHAGWAT GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24060220241264195
|
06/02/2024
|
KAILASH JAYANTA GAVANE
|
1815005069WL071381
|
KAILASH JAYANTA GAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015144
|
|
KAILASH JAYANTA GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-069-001/53
(BODWAD)
|
1815005069NRG24060220241264198
|
06/02/2024
|
Sagar Kailas Gavhane
|
1815005069WL071381
|
Sagar Kailas Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015143
|
|
SAGAR KAILAS GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SILLOD
|
MH-15-005-069-001/81
(BODWAD)
|
1815005069NRG24050220241260097
|
06/02/2024
|
Krushna Paraji Gavhane
|
1815005069WL071143
|
Krushna Paraji Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015148
|
|
KRUSHNA PARAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SILLOD
|
MH-15-005-069-001/89
(BODWAD)
|
1815005069NRG24050220241260103
|
06/02/2024
|
Archana Balu Gavhane
|
1815005069WL071143
|
Archana Balu Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015162
|
|
ARCHANA BALU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SILLOD
|
MH-15-005-083-001/6021
(LIHA (KHEDI))
|
1815005083NRG24060220241264752
|
06/02/2024
|
Kakasaheb Ramrao Sakhale
|
1815005083WL071429
|
Kakasaheb Ramrao Sakhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015035
|
|
KAKASAHEB RAMRAO SAKHALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
251
|
SILLOD
|
MH-15-005-003-001/139
(WAGHERA)
|
1815005003NRG24050220241260630
|
06/02/2024
|
SITABAI PANDURANG DANDAGE
|
1815005003WL071174
|
SITABAI PANDURANG DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015157
|
|
SITABAI PANDURANG DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24050220241261052
|
06/02/2024
|
JANABAI VITHOBA SASTE
|
1815005003WL071187
|
JANABAI VITHOBA SASTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015117
|
|
JANABAI VITHOBA SASTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24040220241253376
|
06/02/2024
|
BEMROT HALIMA NAVAJ
|
1815005005WL070726
|
BEMROT HALIMA NAVAJ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015122
|
|
LADAWAT SUPDIBI RAFIQKHA LADAWAT SUPDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-005-001/489
(NANEGAON)
|
1815005005NRG24060220241264726
|
06/02/2024
|
HASIB NASIB BEMROT
|
1815005005WL071426
|
HASIB NASIB BEMROT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015141
|
|
HASIB NASIB BEMROT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-005-001/489
(NANEGAON)
|
1815005005NRG24060220241264727
|
06/02/2024
|
HASIR NASIB BEMROT
|
1815005005WL071426
|
HASIR NASIB BEMROT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015142
|
|
BEMROT HASIR NASIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SILLOD
|
MH-15-005-047-001/525
(KASOD)
|
1815005047NRG24060220241263512
|
06/02/2024
|
YOGESH RANGANATH BODRE
|
1815005047WL071329
|
YOGESH RANGANATH BODRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015065
|
|
YOGESH RANGANATH BODRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-047-001/539
(KASOD)
|
1815005047NRG24060220241263570
|
06/02/2024
|
SANJAY RAMKRUSHNA RAKDE
|
1815005047WL071336
|
SANJAY RAMKRUSHNA RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015139
|
|
SANJAY RAMKRUSHNA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-047-001/555
(KASOD)
|
1815005047NRG24060220241263572
|
06/02/2024
|
RAMKRUSHNA MAROTI RAKDE
|
1815005047WL071336
|
RAMKRUSHNA MAROTI RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015064
|
|
RAMKRUSHNA MAROTI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-047-001/560
(KASOD)
|
1815005047NRG24060220241263573
|
06/02/2024
|
ASHOK RAMKRUSHNA RAKDE
|
1815005047WL071336
|
ASHOK RAMKRUSHNA RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015063
|
|
ASHOK RAMKRUSHNA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
260
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24060220241263557
|
06/02/2024
|
GULAB MAHEBUB PATHAN
|
1815005047WL071334
|
GULAB MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015066
|
|
GULAB MEHBOOB PATHAN
|
UNION BANK OF INDIA(508500)
|
|
261
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24060220241263558
|
06/02/2024
|
MUNNIBI GULAB PATHAN
|
1815005047WL071334
|
MUNNIBI GULAB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015067
|
|
MUNNIBI GULAB PATHAN
|
UNION BANK OF INDIA(508500)
|
|
262
|
SILLOD
|
MH-15-005-056-001/650
(TALNI)
|
1815005000NRG24060220241264157
|
06/02/2024
|
SHANTABAI TUKARAM THOMBARE
|
1815005WL071380
|
SHANTABAI TUKARAM THOMBARE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
15/02/2024
|
|
0508015094
|
|
SHANTABAI TUKARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
263
|
SILLOD
|
MH-15-005-003-001/1021
(WAGHERA)
|
1815005003NRG24050220241260616
|
06/02/2024
|
MAINURBI SARVAR TADVI
|
1815005003WL071174
|
MAINURBI SARVAR TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015054
|
|
Miss. Mainurabi Sarvar Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SILLOD
|
MH-15-005-003-001/1021
(WAGHERA)
|
1815005003NRG24050220241260615
|
06/02/2024
|
SARVAR GAFUR TADVI
|
1815005003WL071174
|
SARVAR GAFUR TADVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015288
|
|
Mr. SARVAR GAPHUR TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SILLOD
|
MH-15-005-003-001/1029
(WAGHERA)
|
1815005003NRG24050220241261030
|
06/02/2024
|
RENUKA GAJANAN SASTE
|
1815005003WL071187
|
RENUKA GAJANAN SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015128
|
|
Mrs. Renuka Gajanan Saste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
SILLOD
|
MH-15-005-003-001/1046
(WAGHERA)
|
1815005003NRG24050220241261034
|
06/02/2024
|
ASAHABI SURENDRA JADHAV
|
1815005003WL071187
|
ASAHABI SURENDRA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015126
|
|
MRS ASHABAI SURENDRA JADHAW
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILLOD
|
MH-15-005-003-001/1046
(WAGHERA)
|
1815005003NRG24050220241261033
|
06/02/2024
|
SURENDRASING VITTHAL JADHAV
|
1815005003WL071187
|
SURENDRASING VITTHAL JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015125
|
|
Mr. Surendrasing Viththal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SILLOD
|
MH-15-005-003-001/116
(WAGHERA)
|
1815005003NRG24050220241260622
|
06/02/2024
|
SUDHAKAR MOTIRAM JADHAV
|
1815005003WL071174
|
SUDHAKAR MOTIRAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015057
|
|
Mr. Sudhakar Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SILLOD
|
MH-15-005-003-001/139
(WAGHERA)
|
1815005003NRG24050220241260629
|
06/02/2024
|
PANDURANG DAGDUBA DANDAGE
|
1815005003WL071174
|
PANDURANG DAGDUBA DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015030
|
|
Mr. Pandurang Dagaduba Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SILLOD
|
MH-15-005-003-001/22
(WAGHERA)
|
1815005003NRG24050220241260636
|
06/02/2024
|
BHARTI BHARATSING WAGH
|
1815005003WL071174
|
BHARTI BHARATSING WAGH
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015056
|
|
WAGH BHARTI BHARATSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
271
|
SILLOD
|
MH-15-005-003-001/262
(WAGHERA)
|
1815005003NRG24050220241261042
|
06/02/2024
|
KALE RATNAKALABAI DILIP
|
1815005003WL071187
|
KALE RATNAKALABAI DILIP
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015284
|
|
Mrs. RATNAKALABAI DILIP KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
SILLOD
|
MH-15-005-003-001/27
(WAGHERA)
|
1815005003NRG24050220241260639
|
06/02/2024
|
REKHA PRAKASH JADHAV
|
1815005003WL071174
|
REKHA PRAKASH JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015055
|
|
JADHAV REKHA PRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
273
|
SILLOD
|
MH-15-005-003-001/30
(WAGHERA)
|
1815005003NRG24050220241261048
|
06/02/2024
|
DURGABAI UMAJI PADALE
|
1815005003WL071187
|
DURGABAI UMAJI PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015169
|
|
Mrs. Durgabai Umaji Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24050220241261051
|
06/02/2024
|
ARCHANA SUBHASH SASTE
|
1815005003WL071187
|
ARCHANA SUBHASH SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015045
|
|
MRS ARCHANA SUBHASH SASTE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-003-001/31
(WAGHERA)
|
1815005003NRG24050220241261055
|
06/02/2024
|
VILAS MOTIRAM PADALE
|
1815005003WL071187
|
VILAS MOTIRAM PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015112
|
|
Mr. Vilas Motiram Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SILLOD
|
MH-15-005-003-001/310
(WAGHERA)
|
1815005003NRG24050220241261057
|
06/02/2024
|
MANDA BABU SASTE
|
1815005003WL071187
|
MANDA BABU SASTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015044
|
|
MRS MANDABAI BABU SASTE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SILLOD
|
MH-15-005-003-001/377
(WAGHERA)
|
1815005003NRG24050220241261062
|
06/02/2024
|
ARCHANA ANKSUH TARAL
|
1815005003WL071187
|
ARCHANA ANKSUH TARAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015127
|
|
Mrs. Archana Ankush Taral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SILLOD
|
MH-15-005-003-001/381
(WAGHERA)
|
1815005003NRG24050220241260651
|
06/02/2024
|
USHA VINOD JADHAV
|
1815005003WL071174
|
USHA VINOD JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015161
|
|
Mrs. Ushabai Vinod Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
SILLOD
|
MH-15-005-003-001/381
(WAGHERA)
|
1815005003NRG24050220241260650
|
06/02/2024
|
VINOD ATMARAM JADHAV
|
1815005003WL071174
|
VINOD ATMARAM JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015158
|
|
JADHV VINOD ATMARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
280
|
SILLOD
|
MH-15-005-003-001/41
(WAGHERA)
|
1815005003NRG24050220241261121
|
06/02/2024
|
KABIR MURAD TADAVI
|
1815005003WL071191
|
KABIR MURAD TADAVI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015015
|
|
MR KABIR MURAD TADVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-003-001/428
(WAGHERA)
|
1815005003NRG24050220241261068
|
06/02/2024
|
ANNAPURNA RAMSING SANANSE
|
1815005003WL071187
|
ANNAPURNA RAMSING SANANSE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015110
|
|
Mrs. Annapurna Ramsing Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SILLOD
|
MH-15-005-003-001/428
(WAGHERA)
|
1815005003NRG24050220241261067
|
06/02/2024
|
RAMSING HIMMATRAO SANANSE
|
1815005003WL071187
|
RAMSING HIMMATRAO SANANSE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015014
|
|
Mr. RAMSING HIMATRAO SANANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
SILLOD
|
MH-15-005-003-001/80
(WAGHERA)
|
1815005003NRG24050220241260663
|
06/02/2024
|
ANANDIBAI SHESHRAO GUND
|
1815005003WL071174
|
ANANDIBAI SHESHRAO GUND
|
1143
|
MAHG0005110
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0508015006
|
|
Ms. ANANDABAI SHESHERAO GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
SILLOD
|
MH-15-005-003-001/80
(WAGHERA)
|
1815005003NRG24050220241260662
|
06/02/2024
|
SHESHRAO DHONDIBA GUND
|
1815005003WL071174
|
SHESHRAO DHONDIBA GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015264
|
|
MR SHESHRAO DHONDIBA GUND
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-003-001/929
(WAGHERA)
|
1815005003NRG24050220241261076
|
06/02/2024
|
KADUBAI PRAKASH GUND
|
1815005003WL071187
|
KADUBAI PRAKASH GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015108
|
|
Mrs. KADUBAI PRAKASH GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
286
|
SILLOD
|
MH-15-005-080-001/1021
(GOLEGAON BK)
|
1815005080NRG24060220241264785
|
06/02/2024
|
Daivshala Kailas Gavhane
|
1815005080WL071434
|
Daivshala Kailas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015167
|
|
DAIVSHALA KAILAS GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SILLOD
|
MH-15-005-080-001/1021
(GOLEGAON BK)
|
1815005080NRG24060220241264784
|
06/02/2024
|
Kailash Ramdas Gavhane
|
1815005080WL071434
|
Kailash Ramdas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015040
|
|
Kailash Ramdas Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-080-001/1023
(GOLEGAON BK)
|
1815005080NRG24060220241264831
|
06/02/2024
|
Ganesh Pandurang Gavhane
|
1815005080WL071435
|
Ganesh Pandurang Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015060
|
|
GANESH PANDURANG GAV
|
BANK OF BARODA(606985)
|
|
289
|
SILLOD
|
MH-15-005-080-001/1023
(GOLEGAON BK)
|
1815005080NRG24060220241264833
|
06/02/2024
|
Gavhane Dipak Ganesh
|
1815005080WL071435
|
Gavhane Dipak Ganesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015136
|
|
DIPAK GANESH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SILLOD
|
MH-15-005-080-001/1023
(GOLEGAON BK)
|
1815005080NRG24060220241264832
|
06/02/2024
|
Sunita ganesh Gavhane
|
1815005080WL071435
|
Sunita ganesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015061
|
|
SUNITA GANESH GAVHAN
|
BANK OF BARODA(606985)
|
|
291
|
SILLOD
|
MH-15-005-080-001/1054
(GOLEGAON BK)
|
1815005080NRG24060220241264834
|
06/02/2024
|
Ravindra Yadavarao Gavhane
|
1815005080WL071435
|
Ravindra Yadavarao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015062
|
|
RAVINDRA YADAVARAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SILLOD
|
MH-15-005-080-001/1054
(GOLEGAON BK)
|
1815005080NRG24060220241264835
|
06/02/2024
|
Subdrabai Yadavrao Gavhane
|
1815005080WL071435
|
Subdrabai Yadavrao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015078
|
|
Subdrabai Yadavrao Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-080-001/915
(GOLEGAON BK)
|
1815005080NRG24060220241264796
|
06/02/2024
|
Zond Rushikesh Gajanan
|
1815005080WL071434
|
Zond Rushikesh Gajanan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015138
|
|
RUSHIKESH GAJANAN ZOND
|
BANK OF INDIA(508505)
|
|
294
|
SILLOD
|
MH-15-005-083-001/266
(LIHA (KHEDI))
|
1815005083NRG24050220241261659
|
06/02/2024
|
MEERABAI BHAGVAT SAKALE
|
1815005083WL071223
|
MEERABAI BHAGVAT SAKALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015021
|
|
Mrs. Mirabai Bhagwat Sakhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24050220241261657
|
06/02/2024
|
ASHWINI VISHWAS RAKDE
|
1815005083WL071222
|
ASHWINI VISHWAS RAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015022
|
|
MISS ASHVNI SUKHDEORAO KHODKE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24050220241261655
|
06/02/2024
|
DWARAKABAI NANA RAKDE
|
1815005083WL071222
|
DWARAKABAI NANA RAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015020
|
|
DWARAKABAI NANA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24050220241261656
|
06/02/2024
|
Vishwas Nana Rakde
|
1815005083WL071222
|
Vishwas Nana Rakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015023
|
|
Vishwas Nana Rakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-083-001/6056
(LIHA (KHEDI))
|
1815005083NRG24050220241261632
|
06/02/2024
|
Haridas Kaduba Sakhale
|
1815005083WL071220
|
Haridas Kaduba Sakhale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015281
|
|
Mr. HARIDAS KADUBA SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SILLOD
|
MH-15-005-083-001/6056
(LIHA (KHEDI))
|
1815005083NRG24050220241261633
|
06/02/2024
|
Pushpabai Haridas Sakhale
|
1815005083WL071220
|
Pushpabai Haridas Sakhale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015280
|
|
Mr. PUSHPABAI HARIDAS SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SILLOD
|
MH-15-005-083-001/701
(LIHA (KHEDI))
|
1815005083NRG24060220241264682
|
06/02/2024
|
SAMADHAN PANDURANG SAKHALE
|
1815005083WL071422
|
SAMADHAN PANDURANG SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015275
|
|
SAMADHAN PANDURANG SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-083-001/762
(LIHA (KHEDI))
|
1815005083NRG24050220241261693
|
06/02/2024
|
SANJAY MANIKRAO MANGATE
|
1815005083WL071225
|
SANJAY MANIKRAO MANGATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015278
|
|
SANJAY MANIKRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
302
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264427
|
06/02/2024
|
RAMDAS KADUBA KUNTE
|
1815005036WL071400
|
RAMDAS KADUBA KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015265
|
|
RAMDAS KADUBA KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264428
|
06/02/2024
|
RUKHMANABAI RAMDAS KUNTE
|
1815005036WL071400
|
RUKHMANABAI RAMDAS KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015002
|
|
RUKHMANABAI RAMDAS KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-036-001/166
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264593
|
06/02/2024
|
RAMA KHANDU WAGH
|
1815005036WL071418
|
RAMA KHANDU WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015003
|
|
Mr. RAMA KHANDU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264385
|
06/02/2024
|
KANTABAI RAMDAS PANDIT
|
1815005036WL071398
|
KANTABAI RAMDAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015010
|
|
Miss. KANTABAI RAMDAS PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264384
|
06/02/2024
|
RAMDAS JAGANNATH PANDIT
|
1815005036WL071398
|
RAMDAS JAGANNATH PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015360
|
|
RAMDAS JAGANNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264520
|
06/02/2024
|
Bajirao Sahebrao Kadam
|
1815005036WL071405
|
Bajirao Sahebrao Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015160
|
|
BAJIRAO SAHEBRAO KADAM
|
BANK OF INDIA(508505)
|
|
308
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264519
|
06/02/2024
|
BHAGWAT SAHEBRAO KADAM
|
1815005036WL071405
|
BHAGWAT SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015159
|
|
Mr. BHAGWAT SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264517
|
06/02/2024
|
SAHEBRAO KAUTIK KADAM
|
1815005036WL071405
|
SAHEBRAO KAUTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015004
|
|
SAHEBRAO KAUTIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24060220241264518
|
06/02/2024
|
UJABAI SAHEBRAO KADAM
|
1815005036WL071405
|
UJABAI SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015026
|
|
Mrs. UJAWALA SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
SILLOD
|
MH-15-005-103-001/110
(DHARLA)
|
1815005103NRG24050220241259976
|
06/02/2024
|
BEBIBAI NANA BABULAL
|
1815005103WL071137
|
BEBIBAI NANA BABULAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015286
|
|
BEBIBAI NANA BABULAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-103-001/110
(DHARLA)
|
1815005103NRG24050220241259975
|
06/02/2024
|
NANA APPA BABULAL
|
1815005103WL071137
|
NANA APPA BABULAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015287
|
|
NANA APPA BABULAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
SILLOD
|
MH-15-005-103-001/111
(DHARLA)
|
1815005103NRG24050220241259977
|
06/02/2024
|
PRADIP NANA BORASE
|
1815005103WL071137
|
PRADIP NANA BORASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015274
|
|
PRADEEP NANAAPPA BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SILLOD
|
MH-15-005-103-001/111
(DHARLA)
|
1815005103NRG24050220241259978
|
06/02/2024
|
SHUBHANGI PRADIP BORASE
|
1815005103WL071137
|
SHUBHANGI PRADIP BORASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015165
|
|
Mrs. SHUBHANGI PRADIPAPPA BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SILLOD
|
MH-15-005-103-001/113
(DHARLA)
|
1815005103NRG24050220241259981
|
06/02/2024
|
PRIYANKA YURAJ DHOKE
|
1815005103WL071137
|
PRIYANKA YURAJ DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015099
|
|
Mrs. PRIYNKA YURAJ DHOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
SILLOD
|
MH-15-005-103-001/113
(DHARLA)
|
1815005103NRG24050220241259979
|
06/02/2024
|
SHEVANTABAI KACHARU DHOKE
|
1815005103WL071137
|
SHEVANTABAI KACHARU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015098
|
|
SHEVANTABAI KACHARU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-103-001/113
(DHARLA)
|
1815005103NRG24050220241259980
|
06/02/2024
|
YURAJ KACHRU DHOKE
|
1815005103WL071137
|
YURAJ KACHRU DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015013
|
|
YURAJ KACHRU DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
SILLOD
|
MH-15-005-103-001/137
(DHARLA)
|
1815005103NRG24050220241259982
|
06/02/2024
|
PRAKASH NAMDEV BHAGYAVANT
|
1815005103WL071137
|
PRAKASH NAMDEV BHAGYAVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015102
|
|
PRAKASH NAMDEV BHAGYAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
SILLOD
|
MH-15-005-103-001/14
(DHARLA)
|
1815005103NRG24050220241259985
|
06/02/2024
|
USHABAI BHASAKAR JAIWAL
|
1815005103WL071137
|
USHABAI BHASAKAR JAIWAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015011
|
|
Mrs. USHABAI BHASKAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005103NRG24050220241259987
|
06/02/2024
|
DNYANESHWAR SURYABHAN NAGRE
|
1815005103WL071137
|
DNYANESHWAR SURYABHAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015091
|
|
Mr. DNYANESHWAR SURYABHAN NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
SILLOD
|
MH-15-005-103-001/3
(DHARLA)
|
1815005103NRG24050220241259990
|
06/02/2024
|
AKASH VALMIK DHOKE
|
1815005103WL071137
|
AKASH VALMIK DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015116
|
|
Mr. Akash Valmik Dhoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24050220241259995
|
06/02/2024
|
DNYANESHWAR GUNAJI DHOKE
|
1815005103WL071137
|
DNYANESHWAR GUNAJI DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015324
|
|
DNYANESHWAR GUNAJI DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24050220241259997
|
06/02/2024
|
GOPAL DNYANESHWAR DHOKE
|
1815005103WL071137
|
GOPAL DNYANESHWAR DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015115
|
|
GOPAL DNYANESHWAR DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
SILLOD
|
MH-15-005-103-001/37
(DHARLA)
|
1815005103NRG24050220241259996
|
06/02/2024
|
MEERA DNYANESHWAR DHOKE
|
1815005103WL071137
|
MEERA DNYANESHWAR DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015113
|
|
MEERA DNYANESHWAR DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005103NRG24050220241259999
|
06/02/2024
|
Rangubai Santosh Nagare
|
1815005103WL071137
|
Rangubai Santosh Nagare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015092
|
|
Rangubai Santosh Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005103NRG24050220241260000
|
06/02/2024
|
Sagar Santosh Nagre
|
1815005103WL071137
|
Sagar Santosh Nagre
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015114
|
|
Sagar Santosh Nagre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005103NRG24050220241259998
|
06/02/2024
|
Santosh Chindhaji Nagare
|
1815005103WL071137
|
Santosh Chindhaji Nagare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015309
|
|
Mr. SANTOSH CHINDHJI NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SILLOD
|
MH-15-005-103-001/386
(DHARLA)
|
1815005103NRG24050220241260003
|
06/02/2024
|
HARIDAS VINAYAK NAGRE
|
1815005103WL071137
|
HARIDAS VINAYAK NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015093
|
|
HARIDAS VINAYAK NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
SILLOD
|
MH-15-005-103-001/386
(DHARLA)
|
1815005103NRG24050220241260002
|
06/02/2024
|
RATNABAI VINAYAK NAGRE
|
1815005103WL071137
|
RATNABAI VINAYAK NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015032
|
|
RATNABAI VINAYAK NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-103-001/386
(DHARLA)
|
1815005103NRG24050220241260001
|
06/02/2024
|
VINAYAK CHINDAJI NAGRE
|
1815005103WL071137
|
VINAYAK CHINDAJI NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015034
|
|
VINAYAK CHINDAJI NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
SILLOD
|
MH-15-005-103-001/397
(DHARLA)
|
1815005103NRG24050220241260004
|
06/02/2024
|
TRIMBAK SABU SONANE
|
1815005103WL071137
|
TRIMBAK SABU SONANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015050
|
|
TRIMBAK SABU SONANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
SILLOD
|
MH-15-005-103-001/410
(DHARLA)
|
1815005103NRG24050220241260010
|
06/02/2024
|
DRUPADABAI SUKHADEV BHAGYVANT
|
1815005103WL071137
|
DRUPADABAI SUKHADEV BHAGYVANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015100
|
|
Mrs. DHRUPADABAI SUGDEV BHAGYAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SILLOD
|
MH-15-005-103-001/410
(DHARLA)
|
1815005103NRG24050220241260009
|
06/02/2024
|
SUKHDEV JIMAJI BHAGEWANT
|
1815005103WL071137
|
SUKHDEV JIMAJI BHAGEWANT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015033
|
|
SUKHDEV JIMAJI BHAGEWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-103-001/451
(DHARLA)
|
1815005103NRG24050220241260018
|
06/02/2024
|
SUNITA UTTAM DHOKE
|
1815005103WL071137
|
SUNITA UTTAM DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015048
|
|
SUNITA UTTAM DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-103-001/451
(DHARLA)
|
1815005103NRG24050220241260017
|
06/02/2024
|
UTTAM MANIK DHOKE
|
1815005103WL071137
|
UTTAM MANIK DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015047
|
|
UTTAM MANIK DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-103-001/452
(DHARLA)
|
1815005103NRG24050220241260020
|
06/02/2024
|
DAIVSHALA HARIDAS DHOKE
|
1815005103WL071137
|
DAIVSHALA HARIDAS DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015049
|
|
Mr. Daivashala Haridas Thoke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
SILLOD
|
MH-15-005-103-001/452
(DHARLA)
|
1815005103NRG24050220241260019
|
06/02/2024
|
HARIDAS UTTAM DHOKE
|
1815005103WL071137
|
HARIDAS UTTAM DHOKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015046
|
|
HARIDAS UTTAM DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
338
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24040220241253382
|
06/02/2024
|
anjum fakira bemrot
|
1815005005WL070726
|
anjum fakira bemrot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015164
|
|
Mr. ANJUM FAKIRA BEMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24040220241253380
|
06/02/2024
|
rabiya irfan bemrot
|
1815005005WL070726
|
rabiya irfan bemrot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015130
|
|
Miss. Rabiya Irfan Bemrot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
SILLOD
|
MH-15-005-005-001/306
(NANEGAON)
|
1815005005NRG24040220241253381
|
06/02/2024
|
rajiya fakira bemrot
|
1815005005WL070726
|
rajiya fakira bemrot
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015166
|
|
Mrs. RAJIYA FAKIRA BEMROT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
SILLOD
|
MH-15-005-005-001/318
(NANEGAON)
|
1815005005NRG24040220241253433
|
06/02/2024
|
SAIBI AHMAD SHINGL
|
1815005005WL070729
|
SAIBI AHMAD SHINGL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015109
|
|
Mrs. SAIBI AHMAD SHINGL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
SILLOD
|
MH-15-005-005-001/318
(NANEGAON)
|
1815005005NRG24040220241253435
|
06/02/2024
|
SINGAL ANJUM RIZWAN
|
1815005005WL070729
|
SINGAL ANJUM RIZWAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015129
|
|
Mrs. Singal Anjum Rizwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
SILLOD
|
MH-15-005-005-001/318
(NANEGAON)
|
1815005005NRG24040220241253434
|
06/02/2024
|
SINGAL RIJWAN AHMAD
|
1815005005WL070729
|
SINGAL RIJWAN AHMAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015111
|
|
Mrs. Singal Rijvan Ahmad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SILLOD
|
MH-15-005-102-001/17
(PIMPALGAON GHAT)
|
1815005102NRG24060220241264900
|
06/02/2024
|
SINGAL AFROZ FIROZ KHAN
|
1815005102WL071442
|
SINGAL AFROZ FIROZ KHAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508015036
|
|
SINGAL AFROZ FIROZ KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24050220241257018
|
06/02/2024
|
ABHISHEK SHALIK WAGH
|
1815005102WL070975
|
ABHISHEK SHALIK WAGH
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508015037
|
|
Mrs. Abhishek Shalik Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24050220241257017
|
06/02/2024
|
AMOL RAJENDRA WAGH
|
1815005102WL070975
|
AMOL RAJENDRA WAGH
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508015362
|
|
Mr. AMOL RAJENDRA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24050220241257015
|
06/02/2024
|
RAJENDRA SANDU WAGH
|
1815005102WL070975
|
RAJENDRA SANDU WAGH
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508015269
|
|
Mr. RAJENDRA SANDU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
SILLOD
|
MH-15-005-102-002/54
(PIMPALGAON GHAT)
|
1815005102NRG24050220241257016
|
06/02/2024
|
RAKHABAI RAJENDRA WAHG
|
1815005102WL070975
|
RAKHABAI RAJENDRA WAHG
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0508015270
|
|
WAGH REKHA RAJENDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
349
|
SILLOD
|
MH-15-005-028-001/167
(TAKLI JIVRAG)
|
1815005028NRG24060220241263871
|
06/02/2024
|
KALINDABAI GAJANAN BHAWALE
|
1815005028WL071359
|
KALINDABAI GAJANAN BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015356
|
|
Mrs. KALINDABAI GAJANAN BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
SILLOD
|
MH-15-005-028-001/182
(TAKLI JIVRAG)
|
1815005028NRG24060220241263877
|
06/02/2024
|
NAINDA RATANAKAR GARUD
|
1815005028WL071359
|
NAINDA RATANAKAR GARUD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015024
|
|
NANDA RATNAKAR GARUD
|
RATNAKAR BANK(607393)
|
|
351
|
SILLOD
|
MH-15-005-028-001/201
(TAKLI JIVRAG)
|
1815005028NRG24060220241263880
|
06/02/2024
|
SARSWATI RAJU PHUKE
|
1815005028WL071359
|
SARSWATI RAJU PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015363
|
|
Mrs. SARSWATABAI RAJU PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
SILLOD
|
MH-15-005-028-001/232
(TAKLI JIVRAG)
|
1815005028NRG24060220241263884
|
06/02/2024
|
PANDHARINATH VITTHAL GARUD
|
1815005028WL071359
|
PANDHARINATH VITTHAL GARUD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015357
|
|
PANDHARINATH VITTHAL GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-028-001/232
(TAKLI JIVRAG)
|
1815005028NRG24060220241263885
|
06/02/2024
|
SUNITA PANDHAINATH GARUD
|
1815005028WL071359
|
SUNITA PANDHAINATH GARUD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015076
|
|
Mrs. SUNITA PANDHARINATH GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
SILLOD
|
MH-15-005-028-001/425
(TAKLI JIVRAG)
|
1815005028NRG24060220241263899
|
06/02/2024
|
BABASAHEB NAMDEV JIVRAG
|
1815005028WL071359
|
BABASAHEB NAMDEV JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015359
|
|
BABASAHEB NAMDEV JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
SILLOD
|
MH-15-005-028-001/425
(TAKLI JIVRAG)
|
1815005028NRG24060220241263898
|
06/02/2024
|
LAXMIBAI NAMDEV JIVRAG
|
1815005028WL071359
|
LAXMIBAI NAMDEV JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015358
|
|
LAXMIBAI NAMDEV JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-028-001/425
(TAKLI JIVRAG)
|
1815005028NRG24060220241263900
|
06/02/2024
|
RUKHMAN BABASAHEB JIVRAG
|
1815005028WL071359
|
RUKHMAN BABASAHEB JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015137
|
|
Miss. Rukhman Babasaheb Jivrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
SILLOD
|
MH-15-005-028-001/442
(TAKLI JIVRAG)
|
1815005028NRG24060220241263901
|
06/02/2024
|
KARBHARI KISAN BHAVLE
|
1815005028WL071359
|
KARBHARI KISAN BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015001
|
|
Mr. KARBHARI KISAN BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SILLOD
|
MH-15-005-028-001/442
(TAKLI JIVRAG)
|
1815005028NRG24060220241263902
|
06/02/2024
|
LAXIMIBAI KARBHARI BHAVLE
|
1815005028WL071359
|
LAXIMIBAI KARBHARI BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015364
|
|
Mrs. LAXMIBAI KARBHARI BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SILLOD
|
MH-15-005-028-001/475
(TAKLI JIVRAG)
|
1815005028NRG24060220241263903
|
06/02/2024
|
MADHUKAR NARAYAN BHAWLE
|
1815005028WL071359
|
MADHUKAR NARAYAN BHAWLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015355
|
|
Mr. MADHUKAR NARAYAN BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SILLOD
|
MH-15-005-028-001/482
(TAKLI JIVRAG)
|
1815005028NRG24060220241263906
|
06/02/2024
|
AMRAJA NANDKISHOR KULKARNI
|
1815005028WL071359
|
AMRAJA NANDKISHOR KULKARNI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015149
|
|
Mrs. AMRAJA NANDKISHOR KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
SILLOD
|
MH-15-005-028-001/482
(TAKLI JIVRAG)
|
1815005028NRG24060220241263905
|
06/02/2024
|
NANDKISHOR SUDHAKAR KULKARNI
|
1815005028WL071359
|
NANDKISHOR SUDHAKAR KULKARNI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015282
|
|
Mr. NANDKISHOR SUDHAKAR KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SILLOD
|
MH-15-005-028-001/518
(TAKLI JIVRAG)
|
1815005028NRG24060220241263909
|
06/02/2024
|
INDUBAI SUDAM BHAVLE
|
1815005028WL071359
|
INDUBAI SUDAM BHAVLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015168
|
|
Miss. Indubai Sudam Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
SILLOD
|
MH-15-005-028-001/518
(TAKLI JIVRAG)
|
1815005028NRG24060220241263908
|
06/02/2024
|
SUDHAM GANGADHAR BHAVALE
|
1815005028WL071359
|
SUDHAM GANGADHAR BHAVALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015354
|
|
Mr. SUDAM GANGADHAR BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SILLOD
|
MH-15-005-028-001/557
(TAKLI JIVRAG)
|
1815005028NRG24060220241263914
|
06/02/2024
|
PUSHPA BHAGWAN GARUD
|
1815005028WL071359
|
PUSHPA BHAGWAN GARUD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0508015025
|
|
PUSHPA BHAGWAN GARUD
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583401
|
583401
|
|
|
|
|
|
|
|