|
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-15-005-079-001/571
(DIGRAS)
|
1815005079NRG24100820230457379
|
11/08/2023
|
KAKASAHEB NAMDEV MOTHE
|
1815005079WL025259
|
KAKASAHEB NAMDEV MOTHE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070116
|
|
KAKASAHEB NAMDEV MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24100820230457070
|
11/08/2023
|
BHAGUBAI SUDHAKAR WAHATULE
|
1815005019WL025224
|
BHAGUBAI SUDHAKAR WAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069975
|
|
BHAGUBAI SUDHAKAR VAHATULE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-100-001/214
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453265
|
11/08/2023
|
DATTA TUKARAM SAGLE
|
1815005100WL024986
|
DATTA TUKARAM SAGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069976
|
|
DATTATRAY TUKARAM SANGLE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453352
|
11/08/2023
|
arjun avachitrao badar
|
1815005100WL024989
|
arjun avachitrao badar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069977
|
|
ARJUN AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24100820230460351
|
11/08/2023
|
GOPAL HARI NARWADE
|
1815005074WL025392
|
GOPAL HARI NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069920
|
|
GOPAL HARI NARVADE
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24100820230460352
|
11/08/2023
|
LAXMIBAI GOVINDA NARWADE
|
1815005074WL025392
|
LAXMIBAI GOVINDA NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069923
|
|
LAXMIBAI GOVIDA NARWADE
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24100820230460353
|
11/08/2023
|
sarala gopal narvade
|
1815005074WL025392
|
sarala gopal narvade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069909
|
|
SARLA GOPAL NARVADE
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-074-001/201
(SARATI)
|
1815005074NRG24100820230460356
|
11/08/2023
|
KAMALBAI RATAN SHELKE
|
1815005074WL025392
|
KAMALBAI RATAN SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069926
|
|
KamalbaiRatanShelke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24100820230460361
|
11/08/2023
|
DURGA GANGADHAR NARWADE
|
1815005074WL025392
|
DURGA GANGADHAR NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069912
|
|
DURGA DEVIDAS DAMALE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24100820230460357
|
11/08/2023
|
SHALIKRAO SHAMRAO NARWADE
|
1815005074WL025392
|
SHALIKRAO SHAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069943
|
|
SHALIKRAO SHAMRAO NARWADE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24100820230460358
|
11/08/2023
|
SUGANDHABAI SHALIKRAO NARAWADE
|
1815005074WL025392
|
SUGANDHABAI SHALIKRAO NARAWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069944
|
|
SUGANDHABAI SHALIKRAO NARWADE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24100820230460360
|
11/08/2023
|
VANDANA PRABHU NARWADE
|
1815005074WL025392
|
VANDANA PRABHU NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069948
|
|
VANDANABAI PRABHU NARWADE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-074-001/209
(SARATI)
|
1815005074NRG24100820230460366
|
11/08/2023
|
AJINATH SAMADHAN GULVE
|
1815005074WL025392
|
AJINATH SAMADHAN GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069913
|
|
GULVE AJINATH SAMADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24100820230460372
|
11/08/2023
|
GAJANAN RAMRAO NARWADE
|
1815005074WL025392
|
GAJANAN RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069922
|
|
GAJANAN RAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24100820230460369
|
11/08/2023
|
KAUTIK RAMRAO NARWADE
|
1815005074WL025392
|
KAUTIK RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069921
|
|
AUTIK RAMRAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24100820230460371
|
11/08/2023
|
Sumitra Dinkar Narwade
|
1815005074WL025392
|
Sumitra Dinkar Narwade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069918
|
|
SUMITRA DINESH NARAWADE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-074-001/212
(SARATI)
|
1815005074NRG24100820230460373
|
11/08/2023
|
TARACHAND SANDU GHAYWAT
|
1815005074WL025392
|
TARACHAND SANDU GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069907
|
|
TARACHAND SANDU GHAYAVAT
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24100820230460381
|
11/08/2023
|
VANDANABAI YASHAWANTA GULVE
|
1815005074WL025392
|
VANDANABAI YASHAWANTA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069928
|
|
VANDANABAI YASHWANTA GULVE
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24100820230460382
|
11/08/2023
|
VANDANABAI YASHWANTA GULVE
|
1815005074WL025392
|
VANDANABAI YASHWANTA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069940
|
|
MR SUNIL YASHWANTA GULVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24100820230460380
|
11/08/2023
|
YASHAWANTA RANUBA GULVE
|
1815005074WL025392
|
YASHAWANTA RANUBA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069941
|
|
YASHWANTA RANUBA GULVE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-074-001/221
(SARATI)
|
1815005074NRG24100820230460387
|
11/08/2023
|
RUKHMANBAI RAMDAS BURANGE
|
1815005074WL025392
|
RUKHMANBAI RAMDAS BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069946
|
|
Burange Rukhmanbai Ramdas
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24100820230460390
|
11/08/2023
|
ANIL MAROTI GULVE
|
1815005074WL025392
|
ANIL MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069917
|
|
SHREE GANESHA SHETKARI GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24100820230460391
|
11/08/2023
|
LALITA ANIL GULVE
|
1815005074WL025392
|
LALITA ANIL GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069915
|
|
LALITABAI ANIL GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24100820230460388
|
11/08/2023
|
MOROTI GANU GULVE
|
1815005074WL025392
|
MOROTI GANU GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069911
|
|
MAROTI GANU GULVE
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24100820230460389
|
11/08/2023
|
PRAYAGBAI MAROTI GULVE
|
1815005074WL025392
|
PRAYAGBAI MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069927
|
|
PRAYAGBAI MAROTI GULVE
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-074-001/234
(SARATI)
|
1815005074NRG24100820230460393
|
11/08/2023
|
ARCHANA YOGESH GULVE
|
1815005074WL025392
|
ARCHANA YOGESH GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069919
|
|
ARCHANA YOGESH GULVE
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-074-001/30
(SARATI)
|
1815005074NRG24100820230460405
|
11/08/2023
|
VANDNA ATMARAM GULVE
|
1815005074WL025392
|
VANDNA ATMARAM GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069942
|
|
VANDANA ATMARAM GULVE
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24100820230460410
|
11/08/2023
|
APPA HARI BURANGE
|
1815005074WL025392
|
APPA HARI BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069924
|
|
APPA HARIBHAU BURANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24100820230460408
|
11/08/2023
|
VISHNU HARI BURANGE
|
1815005074WL025392
|
VISHNU HARI BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069945
|
|
VISHNU HARIBHAU BURANGE
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24100820230460413
|
11/08/2023
|
BHAGYSHRI RAMESHWAR SHELKE
|
1815005074WL025392
|
BHAGYSHRI RAMESHWAR SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069947
|
|
BHAGYSHRI RAMESHWAR SHELKE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24100820230460412
|
11/08/2023
|
SAMADHAN PANDU SHELKE
|
1815005074WL025392
|
SAMADHAN PANDU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069916
|
|
SAMADHAN PANDU SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24100820230460417
|
11/08/2023
|
Chinchpure Ranjana Sadashiv
|
1815005074WL025392
|
Chinchpure Ranjana Sadashiv
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069908
|
|
CHINCHPURE RANJANA SADASHIV
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24100820230460427
|
11/08/2023
|
APPA DADARAO GHAYWAT
|
1815005074WL025392
|
APPA DADARAO GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069925
|
|
MR AAPPA DADARAV GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24100820230460425
|
11/08/2023
|
DADARAO BUJANGARAO GHAYVAR
|
1815005074WL025392
|
DADARAO BUJANGARAO GHAYVAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069910
|
|
DADARAV BHUJANGRAV GHAYWAT
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24100820230460428
|
11/08/2023
|
TAI APPA GHAYWAT
|
1815005074WL025392
|
TAI APPA GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069914
|
|
GHAYAVAT TAI APPASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-079-001/30
(DIGRAS)
|
1815005079NRG24090820230450801
|
11/08/2023
|
AMOL UTTAMRAO GULVE
|
1815005079WL024834
|
AMOL UTTAMRAO GULVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069906
|
|
MR AMOL UTTAMRAO GULVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453351
|
11/08/2023
|
nivruti aouchit badar
|
1815005100WL024989
|
nivruti aouchit badar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069905
|
|
NIVRITTI AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453263
|
11/08/2023
|
MANDABAI TUKARAM SANGLE
|
1815005100WL024986
|
MANDABAI TUKARAM SANGLE
|
00051
|
MAHB0000166
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070006
|
|
Mrs. MANDABAI TUKARAM SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453319
|
11/08/2023
|
sandu motiram gunjal
|
1815005100WL024989
|
sandu motiram gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070004
|
|
Mr. SANDU MOTIRAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453320
|
11/08/2023
|
shantabai sandu gunjal
|
1815005100WL024989
|
shantabai sandu gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070002
|
|
Mrs. SHANTABAI SANDU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453254
|
11/08/2023
|
DNYANESHWAR SANDU KOKE
|
1815005100WL024986
|
DNYANESHWAR SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069953
|
|
DNYANESHWAR SANDU KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453255
|
11/08/2023
|
GANGUBAI DNYANESHWAR KOKE
|
1815005100WL024986
|
GANGUBAI DNYANESHWAR KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070009
|
|
Mrs. Gangubai Dnyaneshwar Koke
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453253
|
11/08/2023
|
PRAKASH SANDU KOKE
|
1815005100WL024986
|
PRAKASH SANDU KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070008
|
|
Mr. Parkash Sandu Koke
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SILLOD
|
MH-15-005-100-001/114
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453252
|
11/08/2023
|
sandu bandu koke
|
1815005100WL024986
|
sandu bandu koke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070005
|
|
Mr. SANDU BANDU KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453264
|
11/08/2023
|
shivaji tukaram sangle
|
1815005100WL024986
|
shivaji tukaram sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070007
|
|
Mr. Sangle Shivaji Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453262
|
11/08/2023
|
TUKARAM SAKHARAM SANGLE
|
1815005100WL024986
|
TUKARAM SAKHARAM SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069954
|
|
TUKARAM SAKHARAM SANGLE
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-100-001/214
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453266
|
11/08/2023
|
KAMALBAI DATTA SAGLE
|
1815005100WL024986
|
KAMALBAI DATTA SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070011
|
|
MRS KAMALBAI TATERAO SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453280
|
11/08/2023
|
HIRAMAN BABURAO FULE
|
1815005100WL024986
|
HIRAMAN BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070012
|
|
Mr. Fule Hiraman Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453279
|
11/08/2023
|
PARVATABAI BABURAO FULE
|
1815005100WL024986
|
PARVATABAI BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070001
|
|
PARVATABAI BABURAO FULE
|
ICICI BANK LTD(508534)
|
|
50
|
SILLOD
|
MH-15-005-100-001/394
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453282
|
11/08/2023
|
KAILAS GANPAT BHOSALE
|
1815005100WL024986
|
KAILAS GANPAT BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069949
|
|
KAILAS GANPAT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-100-001/394
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453283
|
11/08/2023
|
NANDA PANDURANG BHOSALE
|
1815005100WL024986
|
NANDA PANDURANG BHOSALE
|
00051
|
MAHB0000269
|
819
|
819
|
Processed
|
12/08/2023
|
|
4525070000
|
|
NANDA PANDURANG BHOSLE
|
ICICI BANK LTD(508534)
|
|
52
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453287
|
11/08/2023
|
PANDITRAO AAGAJI SANGLE
|
1815005100WL024986
|
PANDITRAO AAGAJI SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069951
|
|
Mr. PANDITRAO AAGAJI SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453291
|
11/08/2023
|
CHAGAN RAMSING GUNJAL
|
1815005100WL024986
|
CHAGAN RAMSING GUNJAL
|
00051
|
MAHB0000269
|
273
|
273
|
Processed
|
12/08/2023
|
|
4525069950
|
|
Mr. CHAGAN RAMSHING GUJAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SILLOD
|
MH-15-005-100-001/683
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453292
|
11/08/2023
|
HIRABAI DHONDIBA SHINDE
|
1815005100WL024986
|
HIRABAI DHONDIBA SHINDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070010
|
|
Miss. Hirabai Dhondiba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SILLOD
|
MH-15-005-100-001/683
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453293
|
11/08/2023
|
SARITA DHONDIBA SHINDE
|
1815005100WL024986
|
SARITA DHONDIBA SHINDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069952
|
|
Miss. SHINDE SARITA DHONDIBA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SILLOD
|
MH-15-005-100-001/685
(PIMPALGAON (PETH))
|
1815005100NRG24090820230453356
|
11/08/2023
|
LAXMAN HARI FULE
|
1815005100WL024989
|
LAXMAN HARI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070003
|
|
Mr. LAXMAN HARI FULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
57
|
SILLOD
|
MH-15-005-030-001/107
(BORGAON BAZAR)
|
1815005030NRG24100820230461935
|
11/08/2023
|
Navab Chand Sayyad
|
1815005030WL025475
|
Navab Chand Sayyad
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069957
|
|
Mr. NAVAB CHAND SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SILLOD
|
MH-15-005-030-001/107
(BORGAON BAZAR)
|
1815005030NRG24100820230461936
|
11/08/2023
|
Nazarabi Nabi Sayyed
|
1815005030WL025475
|
Nazarabi Nabi Sayyed
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069956
|
|
Mrs. NAJERABI SAYAD NABAB SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SILLOD
|
MH-15-005-031-001/2127
(BORGAON SARVANI)
|
1815005031NRG24110820230463237
|
11/08/2023
|
KARIM ASHAK SAYYAD
|
1815005031WL025579
|
KARIM ASHAK SAYYAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069968
|
|
SAYYAD KRIM AASHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-031-001/2127
(BORGAON SARVANI)
|
1815005031NRG24110820230463240
|
11/08/2023
|
Sameer Karim Sayyad
|
1815005031WL025579
|
Sameer Karim Sayyad
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069978
|
|
Mr. Sameer Karim Sayyad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SILLOD
|
MH-15-005-031-001/2127
(BORGAON SARVANI)
|
1815005031NRG24110820230463239
|
11/08/2023
|
SAMREEN GAFFAR SAYYAD
|
1815005031WL025579
|
SAMREEN GAFFAR SAYYAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069980
|
|
SAMREEN GAFFAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILLOD
|
MH-15-005-031-001/2127
(BORGAON SARVANI)
|
1815005031NRG24110820230463238
|
11/08/2023
|
Sayyad Gaffar Karim
|
1815005031WL025579
|
Sayyad Gaffar Karim
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069979
|
|
SAYYAD GAFAR KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-031-001/943
(BORGAON SARVANI)
|
1815005031NRG24110820230463261
|
11/08/2023
|
KHALIL BASHIR SHAIKH SHAIKH
|
1815005031WL025580
|
KHALIL BASHIR SHAIKH SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069955
|
|
SHAIKH KHALIL
|
AXIS BANK(607153)
|
|
64
|
SILLOD
|
MH-15-005-031-001/943
(BORGAON SARVANI)
|
1815005031NRG24110820230463260
|
11/08/2023
|
SALIM BASHIR SHAIKH
|
1815005031WL025580
|
SALIM BASHIR SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069958
|
|
Mr. SALIM BASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
65
|
SILLOD
|
MH-15-005-004-001/4257
(AMBHAI)
|
1815005004NRG24090820230450694
|
11/08/2023
|
Sangita Ashok Gavhhane
|
1815005004WL024824
|
Sangita Ashok Gavhhane
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069897
|
|
SANGITA ASHOK GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-004-001/500147
(AMBHAI)
|
1815005004NRG24090820230450654
|
11/08/2023
|
SHAIK KHALID SAJID
|
1815005004WL024820
|
SHAIK KHALID SAJID
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069901
|
|
SHAIKH KHALID SAJID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005004NRG24090820230450728
|
11/08/2023
|
RAJU BABURAO JADHAV
|
1815005004WL024826
|
RAJU BABURAO JADHAV
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069900
|
|
RAJIV BABURAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005004NRG24090820230450725
|
11/08/2023
|
SAMADHAN BABURAO JADHAV
|
1815005004WL024826
|
SAMADHAN BABURAO JADHAV
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069899
|
|
SAMADHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24100820230457428
|
11/08/2023
|
BASHIR KADAR SHEKH
|
1815005022WL025263
|
BASHIR KADAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069896
|
|
SK BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-041-001/159
(VANGI BK)
|
1815005041NRG24090820230457032
|
11/08/2023
|
JUMMASHA AKBARSHAH
|
1815005041WL025215
|
JUMMASHA AKBARSHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069935
|
|
JUMMA SHAH AKBAR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-053-001/16
(LONWADI)
|
1815005053NRG24100820230460234
|
11/08/2023
|
RADHA SUNIL SULTANE
|
1815005053WL025387
|
RADHA SUNIL SULTANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069895
|
|
RADHA SUNIL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLOD
|
MH-15-005-053-001/16
(LONWADI)
|
1815005053NRG24100820230460233
|
11/08/2023
|
SUNIL SHANKAR SULTANE
|
1815005053WL025387
|
SUNIL SHANKAR SULTANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069894
|
|
SUNIL SHANKAR SULTANE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLOD
|
MH-15-005-053-001/45
(LONWADI)
|
1815005053NRG24100820230460238
|
11/08/2023
|
SM KALABAI MAHADU SULTANE
|
1815005053WL025387
|
SM KALABAI MAHADU SULTANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069893
|
|
KALABAI MAHADU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLOD
|
MH-15-005-070-001/102
(SIRSALA)
|
1815005070NRG24090820230453007
|
11/08/2023
|
ANNA VYANKATRAO CHORMALE
|
1815005070WL024966
|
ANNA VYANKATRAO CHORMALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069934
|
|
ANNA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24090820230455338
|
11/08/2023
|
GANGADHAR BHAGAJI GAWLI
|
1815005073WL025107
|
GANGADHAR BHAGAJI GAWLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069902
|
|
GANGADHAR BHAGAJI GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24100820230460368
|
11/08/2023
|
RAMRAO LAXMAN NARWADE
|
1815005074WL025392
|
RAMRAO LAXMAN NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069885
|
|
RAMRAO LAXMAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-074-001/212
(SARATI)
|
1815005074NRG24100820230460375
|
11/08/2023
|
VANDANABAI SANDU GHAYVAT
|
1815005074WL025392
|
VANDANABAI SANDU GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069890
|
|
VANDANABAI SANDU GHAYAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-074-001/234
(SARATI)
|
1815005074NRG24100820230460392
|
11/08/2023
|
YOGESH SHIVAJI GULVE
|
1815005074WL025392
|
YOGESH SHIVAJI GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069887
|
|
YOGESH SHIVAJI GULVE
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-074-001/30
(SARATI)
|
1815005074NRG24100820230460403
|
11/08/2023
|
AATMARAM RAUBA GULWE
|
1815005074WL025392
|
AATMARAM RAUBA GULWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069883
|
|
ATMARAM RAUBA GUDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-074-001/30
(SARATI)
|
1815005074NRG24100820230460404
|
11/08/2023
|
PRABHABAI ATMARAM GULVE
|
1815005074WL025392
|
PRABHABAI ATMARAM GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069882
|
|
PARABHABAI ATMARAM GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24100820230460409
|
11/08/2023
|
VAISHALI VISHNU BURANGE
|
1815005074WL025392
|
VAISHALI VISHNU BURANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069891
|
|
VAISHALI VISHNU BURNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-074-001/47
(SARATI)
|
1815005074NRG24100820230460422
|
11/08/2023
|
DURGA SHIVAJI GULWE
|
1815005074WL025392
|
DURGA SHIVAJI GULWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069936
|
|
MRS DURGABAI SHIVAJI GULAVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLOD
|
MH-15-005-074-001/47
(SARATI)
|
1815005074NRG24100820230460421
|
11/08/2023
|
SHIVAJI MAHADU GULWE
|
1815005074WL025392
|
SHIVAJI MAHADU GULWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069938
|
|
SHIWAJI MAHADU GULVE
|
BANK OF BARODA(606985)
|
|
84
|
SILLOD
|
MH-15-005-079-001/30
(DIGRAS)
|
1815005079NRG24090820230450802
|
11/08/2023
|
SWATI AMOL GULVE
|
1815005079WL024834
|
SWATI AMOL GULVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069889
|
|
SWATI AMOL GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005000NRG24090820230454088
|
11/08/2023
|
ingle pravin pandit
|
1815005WL025038
|
ingle pravin pandit
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069931
|
|
Mr. Pravin Pandit Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005000NRG24090820230454086
|
11/08/2023
|
KAKASAHEB PANDIT INGLE
|
1815005WL025038
|
KAKASAHEB PANDIT INGLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069929
|
|
KAKASAHEB PANDIT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005000NRG24090820230454087
|
11/08/2023
|
KARUNA KAKASAHEB INGLE
|
1815005WL025038
|
KARUNA KAKASAHEB INGLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069930
|
|
MRS KARUNA KAKASAHEB INGLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005000NRG24090820230454085
|
11/08/2023
|
LAXMIBAI PANDIT INGLE
|
1815005WL025038
|
LAXMIBAI PANDIT INGLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069933
|
|
LAXMIBAI PANDIT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457204
|
11/08/2023
|
MANISHA PRAVIN INGLE
|
1815005102WL025243
|
MANISHA PRAVIN INGLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069932
|
|
MANISHA SHAHEBRAO WAUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
90
|
SILLOD
|
MH-15-005-074-001/209
(SARATI)
|
1815005074NRG24100820230460367
|
11/08/2023
|
SACHIN SAMADHAN GULVE
|
1815005074WL025392
|
SACHIN SAMADHAN GULVE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069974
|
|
SACHIN SAMADHAN GULVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24090820230455313
|
11/08/2023
|
UTTAM FAKIRA KAKDE
|
1815005073WL025106
|
UTTAM FAKIRA KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069969
|
|
Mr. UTTAM FAKIRA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24100820230457427
|
11/08/2023
|
HAKIM BASHIR SHEKH
|
1815005022WL025263
|
HAKIM BASHIR SHEKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070024
|
|
MR HAKIM BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
SILLOD
|
MH-15-005-074-001/11
(SARATI)
|
1815005074NRG24100820230460349
|
11/08/2023
|
CHANDRASHEKHAR SAHEBRAO GULVE
|
1815005074WL025392
|
CHANDRASHEKHAR SAHEBRAO GULVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069962
|
|
CHANDRSHEKHAR SAHEBRAO GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-074-001/201
(SARATI)
|
1815005074NRG24100820230460355
|
11/08/2023
|
ratan dagdu sheke
|
1815005074WL025392
|
ratan dagdu sheke
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069961
|
|
MR SHELKE RATAN DAGADU
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24100820230460359
|
11/08/2023
|
PRABHAKAR SHALIKRAO NARAWADE
|
1815005074WL025392
|
PRABHAKAR SHALIKRAO NARAWADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069971
|
|
NARWADE PRABHAKAR SHALIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-074-001/209
(SARATI)
|
1815005074NRG24100820230460365
|
11/08/2023
|
SAMADHAN EKNATH GULVE
|
1815005074WL025392
|
SAMADHAN EKNATH GULVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070018
|
|
SAMADHAN EKNATH GULVE
|
BANK OF BARODA(606985)
|
|
97
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24100820230460384
|
11/08/2023
|
Gulve Vishal Yashvanta
|
1815005074WL025392
|
Gulve Vishal Yashvanta
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069960
|
|
GULVE VISHAL YASHVANTA
|
BANK OF INDIA(508505)
|
|
98
|
SILLOD
|
MH-15-005-074-001/221
(SARATI)
|
1815005074NRG24100820230460386
|
11/08/2023
|
RAMDAS NARAYAN BURANGE
|
1815005074WL025392
|
RAMDAS NARAYAN BURANGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070028
|
|
MR RAMDAS NARAYAN BURANGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24100820230460414
|
11/08/2023
|
SHELKE SUNDAR SAMADHAN
|
1815005074WL025392
|
SHELKE SUNDAR SAMADHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069966
|
|
SUNDAR SAMADHAN SHELKE
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-079-001/117
(DIGRAS)
|
1815005079NRG24090820230450768
|
11/08/2023
|
BHANUDA RAMDAS TALEKAR
|
1815005079WL024834
|
BHANUDA RAMDAS TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070033
|
|
MR TALEKAR BHANUDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILLOD
|
MH-15-005-079-001/117
(DIGRAS)
|
1815005079NRG24090820230450766
|
11/08/2023
|
RAMDAS PANDU TALEKAR
|
1815005079WL024834
|
RAMDAS PANDU TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070015
|
|
RAMDAS PANDU TALEKAR
|
BANK OF INDIA(508505)
|
|
102
|
SILLOD
|
MH-15-005-079-001/117
(DIGRAS)
|
1815005079NRG24090820230450767
|
11/08/2023
|
SANGEETABAI RAMDAS TALEKAR
|
1815005079WL024834
|
SANGEETABAI RAMDAS TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070019
|
|
MRS SANGITABAI RAMDAS TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-079-001/13
(DIGRAS)
|
1815005079NRG24090820230450769
|
11/08/2023
|
SUBHASH RAGHUNATH PAKHARE
|
1815005079WL024834
|
SUBHASH RAGHUNATH PAKHARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070027
|
|
MR SUBHASH RAGHUNATH PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005079NRG24100820230457349
|
11/08/2023
|
VAISHALI KOLHE
|
1815005079WL025259
|
VAISHALI KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070039
|
|
MRS VAISHALI RAJESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24100820230457352
|
11/08/2023
|
HALIMA MUSA SHAHA
|
1815005079WL025259
|
HALIMA MUSA SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070022
|
|
MRS HALIMABI MUSA SHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24100820230457353
|
11/08/2023
|
ISMAIL MUSA SHAHA
|
1815005079WL025259
|
ISMAIL MUSA SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069964
|
|
MR SHAHA ISMAIL MUSA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24100820230457356
|
11/08/2023
|
Shaha Salman Musa
|
1815005079WL025259
|
Shaha Salman Musa
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070041
|
|
MASTER SALMAN MUSA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILLOD
|
MH-15-005-079-001/208
(DIGRAS)
|
1815005079NRG24090820230450779
|
11/08/2023
|
JAYWANTABAI PANDHARINATH ENDOLE
|
1815005079WL024834
|
JAYWANTABAI PANDHARINATH ENDOLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070035
|
|
MRS JAYVANTABAI PANDHARINATH ENDOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILLOD
|
MH-15-005-079-001/208
(DIGRAS)
|
1815005079NRG24090820230450778
|
11/08/2023
|
PANDHARINATH DHONDIBA ENDOLE
|
1815005079WL024834
|
PANDHARINATH DHONDIBA ENDOLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070040
|
|
MR PANDHARINATH DHONDIBA ENDOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILLOD
|
MH-15-005-079-001/208
(DIGRAS)
|
1815005079NRG24090820230450780
|
11/08/2023
|
SANTOSH PANDHARINATH ENDOLE
|
1815005079WL024834
|
SANTOSH PANDHARINATH ENDOLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070030
|
|
MR SANTOSH PANDHARINATH ENDOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILLOD
|
MH-15-005-079-001/24
(DIGRAS)
|
1815005079NRG24090820230450838
|
11/08/2023
|
KASABAI KAILAS JADHAV
|
1815005079WL024835
|
KASABAI KAILAS JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070034
|
|
MRS KASABAI KAILASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILLOD
|
MH-15-005-079-001/24
(DIGRAS)
|
1815005079NRG24090820230450840
|
11/08/2023
|
SINDUBAI VILAS JADHAV
|
1815005079WL024835
|
SINDUBAI VILAS JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070036
|
|
MRS SINDHU VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILLOD
|
MH-15-005-079-001/24
(DIGRAS)
|
1815005079NRG24090820230450839
|
11/08/2023
|
VILAS SANDU JADHAV
|
1815005079WL024835
|
VILAS SANDU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070037
|
|
MR VILAS SANDU SANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24100820230457361
|
11/08/2023
|
KRUSHNA SUKHDEV TAYADE
|
1815005079WL025259
|
KRUSHNA SUKHDEV TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070013
|
|
MR KRISHNA SUKHDEO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24100820230457360
|
11/08/2023
|
SHOBHABAI SUKHADEV TAYDE
|
1815005079WL025259
|
SHOBHABAI SUKHADEV TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069970
|
|
Miss. Shobhabai Sukhadev Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24100820230457359
|
11/08/2023
|
SUKHADEV SANDU TAYDE
|
1815005079WL025259
|
SUKHADEV SANDU TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070016
|
|
SUKDEO SANDU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-079-001/25
(DIGRAS)
|
1815005079NRG24090820230450794
|
11/08/2023
|
PAWAN MAGAN TAYDE
|
1815005079WL024834
|
PAWAN MAGAN TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069963
|
|
TAYADE PAWAN MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILLOD
|
MH-15-005-079-001/26
(DIGRAS)
|
1815005079NRG24090820230450797
|
11/08/2023
|
MANISHA PRAKASH SALAVE
|
1815005079WL024834
|
MANISHA PRAKASH SALAVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070020
|
|
MRS MANISHA PRAKASH SALVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILLOD
|
MH-15-005-079-001/26
(DIGRAS)
|
1815005079NRG24090820230450796
|
11/08/2023
|
PUSHPABAI RAMDAS SALAVE
|
1815005079WL024834
|
PUSHPABAI RAMDAS SALAVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070029
|
|
MRS PUSHPABAI RAMDAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILLOD
|
MH-15-005-079-001/30
(DIGRAS)
|
1815005079NRG24090820230450800
|
11/08/2023
|
KANTABAI UTTAM GULAVE
|
1815005079WL024834
|
KANTABAI UTTAM GULAVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070021
|
|
MRS KANTABAI UTTAM GULVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24100820230457366
|
11/08/2023
|
Ganesh Krushna Kolhe
|
1815005079WL025259
|
Ganesh Krushna Kolhe
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069967
|
|
GANESH KRUSHNA KOLHE
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-079-001/483
(DIGRAS)
|
1815005079NRG24100820230457370
|
11/08/2023
|
BANK
|
1815005079WL025259
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070023
|
|
MRS RASHADBI RAJU SHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILLOD
|
MH-15-005-079-001/483
(DIGRAS)
|
1815005079NRG24100820230457369
|
11/08/2023
|
RAJU RAHAMAN SHAHA
|
1815005079WL025259
|
RAJU RAHAMAN SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070017
|
|
MR RAJU REHMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24100820230457375
|
11/08/2023
|
DINESH NARAYAN SANANSE
|
1815005079WL025259
|
DINESH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069972
|
|
DINESH NARAYAN SANANSE
|
ICICI BANK LTD(508534)
|
|
125
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24100820230457373
|
11/08/2023
|
NARAYAN SAKHARAM SANANSE
|
1815005079WL025259
|
NARAYAN SAKHARAM SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070025
|
|
NARAYAN SAKHARAM SANNASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24100820230457374
|
11/08/2023
|
SHAKUNTALABAI NARAYAN SANANSE
|
1815005079WL025259
|
SHAKUNTALABAI NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070026
|
|
MRS SHAKUNTALA NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24100820230457376
|
11/08/2023
|
SOMINATH NARAYAN SANANSE
|
1815005079WL025259
|
SOMINATH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070042
|
|
MR SOMINATH NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SILLOD
|
MH-15-005-079-001/54
(DIGRAS)
|
1815005079NRG24090820230450806
|
11/08/2023
|
ANITA HARI TALEKAR
|
1815005079WL024834
|
ANITA HARI TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069959
|
|
Anita Hari Talekar
|
IDFC BANK LIMITED(608117)
|
|
129
|
SILLOD
|
MH-15-005-079-001/54
(DIGRAS)
|
1815005079NRG24090820230450805
|
11/08/2023
|
HARI KHANDUTALEKAR
|
1815005079WL024834
|
HARI KHANDUTALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070038
|
|
MR HARI KHANDU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILLOD
|
MH-15-005-079-001/80
(DIGRAS)
|
1815005079NRG24090820230450826
|
11/08/2023
|
GANESH VITTHAL PANDIT
|
1815005079WL024834
|
GANESH VITTHAL PANDIT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070014
|
|
GANESH VITTHAL RAO PANDIT
|
AXIS BANK(607153)
|
|
131
|
SILLOD
|
MH-15-005-079-001/80
(DIGRAS)
|
1815005079NRG24090820230450825
|
11/08/2023
|
RAHIBAI VITHAL PANDIT
|
1815005079WL024834
|
RAHIBAI VITHAL PANDIT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070031
|
|
RAHIBAI VITHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-079-001/80
(DIGRAS)
|
1815005079NRG24090820230450827
|
11/08/2023
|
RAMESH VITHAL PANDIT
|
1815005079WL024834
|
RAMESH VITHAL PANDIT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070032
|
|
MR RAMESH VITTHAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24100820230460383
|
11/08/2023
|
ASHWINI SUNIL GULVE
|
1815005074WL025392
|
ASHWINI SUNIL GULVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069904
|
|
ASHWINI DADARAO KALAM
|
BANK OF INDIA(508505)
|
|
134
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24100820230460418
|
11/08/2023
|
KRUSHNA SADASHIV CHINCHPURE
|
1815005074WL025392
|
KRUSHNA SADASHIV CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069903
|
|
CHINCHPURE KRUSHNA SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
SILLOD
|
MH-15-005-074-001/212
(SARATI)
|
1815005074NRG24100820230460374
|
11/08/2023
|
SANDU DEVRAO GHAYAVAT
|
1815005074WL025392
|
SANDU DEVRAO GHAYAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069884
|
|
MR SANDU DEVRAO GHAYVAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24100820230460420
|
11/08/2023
|
LILABAI MANIKRAO CHINCHPURE
|
1815005074WL025392
|
LILABAI MANIKRAO CHINCHPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069888
|
|
LILABAI MANIKRAO CHINCHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24090820230450816
|
11/08/2023
|
Kiran Vishvnath Sonwane
|
1815005079WL024834
|
Kiran Vishvnath Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069892
|
|
MR KIRAN VISHVANATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24090820230450817
|
11/08/2023
|
Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv
|
1815005079WL024834
|
Kiran Vishvnath Sonwanevvvvvvvvvvvvvvvvvvvvvvvvvv
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/08/2023
|
|
4525069937
|
|
LAXMIBAI SONPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24090820230450815
|
11/08/2023
|
Vishvanath Khandu Sonwane
|
1815005079WL024834
|
Vishvanath Khandu Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069939
|
|
VISHVANATH KHANDU SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SILLOD
|
MH-15-005-079-001/610
(DIGRAS)
|
1815005079NRG24090820230450819
|
11/08/2023
|
SUKHDEV MAHADU BHOSLE
|
1815005079WL024834
|
SUKHDEV MAHADU BHOSLE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/08/2023
|
|
4525069886
|
|
MR SUKHADEO MAHADU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILLOD
|
MH-15-005-079-001/610
(DIGRAS)
|
1815005079NRG24090820230450818
|
11/08/2023
|
Suryaklabai Sukhadev Bhosle
|
1815005079WL024834
|
Suryaklabai Sukhadev Bhosle
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/08/2023
|
|
4525069881
|
|
MRS SURYAKALABAI SUKHDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
142
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24090820230455339
|
11/08/2023
|
GANESH GANGADHAR GAVLI
|
1815005073WL025107
|
GANESH GANGADHAR GAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070109
|
|
GANESH GANGADHAR GAVLI
|
HDFC BANK LTD(607152)
|
|
143
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24090820230455352
|
11/08/2023
|
JIJABAI SHENFAD GORE
|
1815005073WL025107
|
JIJABAI SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069982
|
|
JIJABAI SHENFAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24090820230455353
|
11/08/2023
|
KARUSHNA SHENFAD GORE
|
1815005073WL025107
|
KARUSHNA SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070094
|
|
Mr. Krushna Shenfad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24090820230455351
|
11/08/2023
|
SHENFAD FAKIRA GORE
|
1815005073WL025107
|
SHENFAD FAKIRA GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069981
|
|
SHENFAD FAKIRBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SILLOD
|
MH-15-005-073-001/3558
(SAROLA-)
|
1815005073NRG24090820230455316
|
11/08/2023
|
SAMADHAN NARAYAN SALVE
|
1815005073WL025106
|
SAMADHAN NARAYAN SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069983
|
|
Mr. SAMADHAN NARAYAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SILLOD
|
MH-15-005-073-001/43
(SAROLA-)
|
1815005073NRG24090820230455361
|
11/08/2023
|
ANITA PRAKASH GAVHADE
|
1815005073WL025107
|
ANITA PRAKASH GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070085
|
|
ANITABAI PRAKASH GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24090820230455324
|
11/08/2023
|
SARLA GANESH DANDGE
|
1815005073WL025106
|
SARLA GANESH DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070053
|
|
MRS SARALA GANESH DHAPASE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILLOD
|
MH-15-005-073-001/60
(SAROLA-)
|
1815005073NRG24090820230455368
|
11/08/2023
|
GANESH GOVIND KAKADE
|
1815005073WL025107
|
GANESH GOVIND KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070108
|
|
KAKADE GANESH GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-079-001/101
(DIGRAS)
|
1815005079NRG24100820230457342
|
11/08/2023
|
Ishwar Jagan Dapke
|
1815005079WL025259
|
Ishwar Jagan Dapke
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070099
|
|
Mr. Dapke Ishwar Jagan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SILLOD
|
MH-15-005-079-001/573
(DIGRAS)
|
1815005079NRG24090820230450814
|
11/08/2023
|
Kushivrta Santosh Sonwane
|
1815005079WL024834
|
Kushivrta Santosh Sonwane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070095
|
|
Mrs. Kushivartabai Santosh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24100820230457382
|
11/08/2023
|
Akil Shabu Shaha
|
1815005079WL025259
|
Akil Shabu Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069965
|
|
MR AKIL SHABU SHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24100820230457381
|
11/08/2023
|
Sikandar Shabu Shaha
|
1815005079WL025259
|
Sikandar Shabu Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070098
|
|
Mr. Sikandar Shabu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
154
|
SILLOD
|
MH-15-005-061-001/11562
(GHATNANDRA)
|
1815005061NRG24090820230451454
|
11/08/2023
|
SONAWANE DIPAK SHAMBHO
|
1815005061WL024885
|
SONAWANE DIPAK SHAMBHO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070051
|
|
Mr. DIPAK SHAMBHO SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24090820230451457
|
11/08/2023
|
MUSA ISAK MULLA
|
1815005061WL024885
|
MUSA ISAK MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069985
|
|
SHAIKH MUSA SHAIKH ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24090820230451460
|
11/08/2023
|
MUSTAKIM MUSA MULLA
|
1815005061WL024885
|
MUSTAKIM MUSA MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070059
|
|
Mr. MUSTAKIM MUSA MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SILLOD
|
MH-15-005-061-001/11591
(GHATNANDRA)
|
1815005061NRG24090820230451466
|
11/08/2023
|
KIRAN FAKIRAO MORE
|
1815005061WL024885
|
KIRAN FAKIRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070107
|
|
KIRAN FAKIRRAV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-061-001/11603
(GHATNANDRA)
|
1815005000NRG24090820230454053
|
11/08/2023
|
SHABANA HABIB KHA PATHAN
|
1815005WL025036
|
SHABANA HABIB KHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070060
|
|
Mrs. SHABANABI HABIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SILLOD
|
MH-15-005-061-001/11623
(GHATNANDRA)
|
1815005061NRG24090820230451468
|
11/08/2023
|
ambadas sandu more
|
1815005061WL024885
|
ambadas sandu more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070066
|
|
AMBADAS SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-061-001/11623
(GHATNANDRA)
|
1815005061NRG24090820230451469
|
11/08/2023
|
meera ambadas more
|
1815005061WL024885
|
meera ambadas more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070064
|
|
Mrs. MEERA AMBADAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-061-001/11720
(GHATNANDRA)
|
1815005061NRG24090820230451356
|
11/08/2023
|
Dnyaneshwar Kailas Sable
|
1815005061WL024878
|
Dnyaneshwar Kailas Sable
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070073
|
|
Mr. DNYANESHWAR KAILAS SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SILLOD
|
MH-15-005-061-001/11720
(GHATNANDRA)
|
1815005061NRG24090820230451355
|
11/08/2023
|
Kamalbai Kailas Sabale
|
1815005061WL024878
|
Kamalbai Kailas Sabale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069989
|
|
KAMALBAI KAILAS SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-061-001/11720
(GHATNANDRA)
|
1815005061NRG24090820230451357
|
11/08/2023
|
Rameshwar Kailas Sable
|
1815005061WL024878
|
Rameshwar Kailas Sable
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070047
|
|
Mr. RAMESHWAR KAILAS SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SILLOD
|
MH-15-005-061-001/11720
(GHATNANDRA)
|
1815005061NRG24090820230451354
|
11/08/2023
|
SABALE KAILAS SAMAPAT
|
1815005061WL024878
|
SABALE KAILAS SAMAPAT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069995
|
|
KAILAS SAMPAT SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-061-001/11777
(GHATNANDRA)
|
1815005000NRG24100820230457535
|
11/08/2023
|
SAMADHAN SHALIKARAM DEWARE
|
1815005WL025274
|
SAMADHAN SHALIKARAM DEWARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070070
|
|
Mr. SAMADHAN SHALIKRAM DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SILLOD
|
MH-15-005-061-001/12246
(GHATNANDRA)
|
1815005061NRG24090820230451477
|
11/08/2023
|
Shubham Ashokappa Akhade
|
1815005061WL024885
|
Shubham Ashokappa Akhade
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070071
|
|
Mr. SHUBHAM ASHOKAPPA AKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-061-001/12256
(GHATNANDRA)
|
1815005061NRG24100820230457240
|
11/08/2023
|
Rani Gokul Devre
|
1815005061WL025245
|
Rani Gokul Devre
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070097
|
|
RANI AMBADAS MAKHRE
|
UNION BANK OF INDIA(508500)
|
|
168
|
SILLOD
|
MH-15-005-061-001/12281
(GHATNANDRA)
|
1815005061NRG24110820230462970
|
11/08/2023
|
SOMNATH RAMRAO MALODE
|
1815005061WL025542
|
SOMNATH RAMRAO MALODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069973
|
|
SOMNATH RAMRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24090820230451479
|
11/08/2023
|
Madhavrao Parebhat more
|
1815005061WL024885
|
Madhavrao Parebhat more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069990
|
|
MORE MADHAVRAOV PARABHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24090820230451481
|
11/08/2023
|
NITIN MADHAVRAV MORE
|
1815005061WL024885
|
NITIN MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070058
|
|
Mr. NITIN MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24090820230451482
|
11/08/2023
|
SAGAR MADHAVRAV MORE
|
1815005061WL024885
|
SAGAR MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070083
|
|
Mr. SAGAR MADHAV RAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24090820230451480
|
11/08/2023
|
USHABAI MADHAVRAV MORE
|
1815005061WL024885
|
USHABAI MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069991
|
|
SUREKHA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-061-001/1363
(GHATNANDRA)
|
1815005061NRG24090820230451484
|
11/08/2023
|
MEERA SANJAY JADHAV
|
1815005061WL024885
|
MEERA SANJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070062
|
|
Mrs. MEERA SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SILLOD
|
MH-15-005-061-001/1363
(GHATNANDRA)
|
1815005061NRG24090820230451483
|
11/08/2023
|
SANJAY PANDURANG JADHAV
|
1815005061WL024885
|
SANJAY PANDURANG JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070072
|
|
SANJAY PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-061-001/1365
(GHATNANDRA)
|
1815005061NRG24090820230451488
|
11/08/2023
|
JADHAV HIRABAI SAKHARAM
|
1815005061WL024885
|
JADHAV HIRABAI SAKHARAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070065
|
|
Mrs. HIRABAI SAKHARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-061-001/1365
(GHATNANDRA)
|
1815005061NRG24090820230451487
|
11/08/2023
|
SAKARAM PANDURANG JADHAV
|
1815005061WL024885
|
SAKARAM PANDURANG JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070063
|
|
SAKHARAM PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-061-001/1516
(GHATNANDRA)
|
1815005061NRG24090820230451491
|
11/08/2023
|
KANTABAI SANTOSH MORE
|
1815005061WL024885
|
KANTABAI SANTOSH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070061
|
|
KANTABAI SANTOSH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-061-001/1516
(GHATNANDRA)
|
1815005061NRG24090820230451490
|
11/08/2023
|
SANTOSH MHATARAJI MORE
|
1815005061WL024885
|
SANTOSH MHATARAJI MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070043
|
|
SANTOSH MHATARJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24090820230451494
|
11/08/2023
|
AREFABI SHE AJIJ
|
1815005061WL024885
|
AREFABI SHE AJIJ
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070055
|
|
Mrs. AREFA AJIJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24090820230451493
|
11/08/2023
|
SHAIKH AJIJ MAJID
|
1815005061WL024885
|
SHAIKH AJIJ MAJID
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069988
|
|
Mr. Ajij Majid Shaikh
|
INDIAN BANK(607105)
|
|
181
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24090820230451496
|
11/08/2023
|
WASEEM AZEEZ SHAIKH
|
1815005061WL024885
|
WASEEM AZEEZ SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070115
|
|
Mr. Waseem Azeez Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SILLOD
|
MH-15-005-061-001/1827
(GHATNANDRA)
|
1815005061NRG24090820230451500
|
11/08/2023
|
RAKMAJI RANGRAO MORE
|
1815005061WL024885
|
RAKMAJI RANGRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069992
|
|
MORE RAKHMAJI RANGRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-061-001/2245
(GHATNANDRA)
|
1815005000NRG24100820230457543
|
11/08/2023
|
GAURAV GAJANAN SHINDE
|
1815005WL025274
|
GAURAV GAJANAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070057
|
|
GAURAV GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILLOD
|
MH-15-005-061-001/2245
(GHATNANDRA)
|
1815005000NRG24100820230457542
|
11/08/2023
|
SHINDE PARIGHA GAJANAN
|
1815005WL025274
|
SHINDE PARIGHA GAJANAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069994
|
|
Mrs. PARIGA GAJANAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SILLOD
|
MH-15-005-061-001/314
(GHATNANDRA)
|
1815005061NRG24100820230457246
|
11/08/2023
|
DNYANESHWAR SHANKAR AUTE
|
1815005061WL025245
|
DNYANESHWAR SHANKAR AUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070067
|
|
Mr. NANA SHANKAR AAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SILLOD
|
MH-15-005-061-001/314
(GHATNANDRA)
|
1815005061NRG24100820230457247
|
11/08/2023
|
USHA NANA AUTE
|
1815005061WL025245
|
USHA NANA AUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070069
|
|
Mrs. USHABAI NANA AAWTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SILLOD
|
MH-15-005-061-001/3311
(GHATNANDRA)
|
1815005061NRG24090820230451513
|
11/08/2023
|
MANSARAM LADDU
|
1815005061WL024885
|
MANSARAM LADDU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069993
|
|
Mr. MANSARAM LADDU GAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SILLOD
|
MH-15-005-061-001/3479
(GHATNANDRA)
|
1815005061NRG24090820230451516
|
11/08/2023
|
KISHOR ANANDA BAVASKAR
|
1815005061WL024885
|
KISHOR ANANDA BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070045
|
|
Mr. KISHOR ANANDA BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SILLOD
|
MH-15-005-061-001/456
(GHATNANDRA)
|
1815005000NRG24100820230457547
|
11/08/2023
|
VIKRAM BHAGWAT SHINDE
|
1815005WL025274
|
VIKRAM BHAGWAT SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070049
|
|
Mr. VIKRAM BHAGVAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SILLOD
|
MH-15-005-061-001/518
(GHATNANDRA)
|
1815005000NRG24090820230454044
|
11/08/2023
|
KASHINATH PANDURANG MORE
|
1815005WL025034
|
KASHINATH PANDURANG MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070106
|
|
KASHINATH PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24090820230451519
|
11/08/2023
|
ANKUSH SARJERAO
|
1815005061WL024885
|
ANKUSH SARJERAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070046
|
|
Mr. ANKUSH SARJERAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24090820230451521
|
11/08/2023
|
UJWALA ANKUSH MORE
|
1815005061WL024885
|
UJWALA ANKUSH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070092
|
|
Miss. Ujwala Ankush More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-061-001/920
(GHATNANDRA)
|
1815005061NRG24090820230451523
|
11/08/2023
|
SOMNATH BHAVRAO MORE
|
1815005061WL024885
|
SOMNATH BHAVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070056
|
|
Mr. SOMNATH BHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SILLOD
|
MH-15-005-101-001/1418
(KELGAON)
|
1815005101NRG24100820230457277
|
11/08/2023
|
SHRIRAM ANNA MULE
|
1815005101WL025253
|
SHRIRAM ANNA MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070082
|
|
SHRIRAM ANNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-101-001/228
(KELGAON)
|
1815005101NRG24100820230457300
|
11/08/2023
|
RUKHMAN PANDURANG SHINDE
|
1815005101WL025254
|
RUKHMAN PANDURANG SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070081
|
|
RUKHMANBAI PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24100820230457302
|
11/08/2023
|
MIRABAI VITTHAL GONGE
|
1815005101WL025254
|
MIRABAI VITTHAL GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070048
|
|
Mrs. MEERABAI VITHAL GONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-101-001/229
(KELGAON)
|
1815005101NRG24100820230457301
|
11/08/2023
|
VITHAL RAMRAO GONGE
|
1815005101WL025254
|
VITHAL RAMRAO GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069984
|
|
Mr. VITHAL RAMRAO GOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-103-001/110
(DHARLA)
|
1815005103NRG24110820230462859
|
11/08/2023
|
BEBIBAI NANA BABULAL
|
1815005103WL025536
|
BEBIBAI NANA BABULAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/08/2023
|
|
4525069986
|
|
BEBITAI NANAAPPA BORASE (ECO)
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-103-001/110
(DHARLA)
|
1815005103NRG24110820230462860
|
11/08/2023
|
DILIP NANA BABULAL
|
1815005103WL025536
|
DILIP NANA BABULAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/08/2023
|
|
4525070104
|
|
Mr. DILIP NANAAPPA BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-103-001/110
(DHARLA)
|
1815005103NRG24110820230462858
|
11/08/2023
|
NANA APPA BABULAL
|
1815005103WL025536
|
NANA APPA BABULAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/08/2023
|
|
4525069987
|
|
NANA BABULAL BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-103-001/110
(DHARLA)
|
1815005103NRG24110820230462861
|
11/08/2023
|
PRAVIN NANA BABULAL
|
1815005103WL025536
|
PRAVIN NANA BABULAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
12/08/2023
|
|
4525070068
|
|
PRAVIN NANA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
202
|
SILLOD
|
MH-15-005-004-001/115
(AMBHAI)
|
1815005004NRG24090820230450730
|
11/08/2023
|
ALKA BAJIRAO THATE
|
1815005004WL024827
|
ALKA BAJIRAO THATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070100
|
|
Miss. Alka Bajirao Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SILLOD
|
MH-15-005-004-001/115
(AMBHAI)
|
1815005004NRG24090820230450729
|
11/08/2023
|
BAJIRAO SHRIRAM THATE
|
1815005004WL024827
|
BAJIRAO SHRIRAM THATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070093
|
|
BAJIRAO SHRIRAM TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SILLOD
|
MH-15-005-004-001/115
(AMBHAI)
|
1815005004NRG24090820230450731
|
11/08/2023
|
Kishor Bajirao Tathe
|
1815005004WL024827
|
Kishor Bajirao Tathe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070074
|
|
KISHOR BAJIRAV TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-004-001/1562
(AMBHAI)
|
1815005004NRG24090820230450732
|
11/08/2023
|
Ganesh Subhash Sonawane
|
1815005004WL024827
|
Ganesh Subhash Sonawane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070076
|
|
Mr. GANESH SUBHASH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SILLOD
|
MH-15-005-004-001/1562
(AMBHAI)
|
1815005004NRG24090820230450733
|
11/08/2023
|
Sharada Ganesh Sonawane
|
1815005004WL024827
|
Sharada Ganesh Sonawane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070090
|
|
SHARADA GANESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SILLOD
|
MH-15-005-004-001/1926
(AMBHAI)
|
1815005004NRG24090820230450681
|
11/08/2023
|
Sayyed Nazeem Sayyed Abbas
|
1815005004WL024823
|
Sayyed Nazeem Sayyed Abbas
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070080
|
|
Mr. SAYYED NAZEEM SAYYED ABBAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SILLOD
|
MH-15-005-004-001/1926
(AMBHAI)
|
1815005004NRG24090820230450682
|
11/08/2023
|
Tanajila Sayyed Nazeem
|
1815005004WL024823
|
Tanajila Sayyed Nazeem
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070113
|
|
TANAJILA ATIK SHAIKH
|
BANK OF BARODA(606985)
|
|
209
|
SILLOD
|
MH-15-005-004-001/1928
(AMBHAI)
|
1815005004NRG24090820230450736
|
11/08/2023
|
Manohar Yadavrao Kharat
|
1815005004WL024827
|
Manohar Yadavrao Kharat
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070079
|
|
MANOHAR YADAVRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SILLOD
|
MH-15-005-004-001/1928
(AMBHAI)
|
1815005004NRG24090820230450734
|
11/08/2023
|
Prakash Yadavrav Kharat
|
1815005004WL024827
|
Prakash Yadavrav Kharat
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070101
|
|
PRAKASH YADAVRAV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SILLOD
|
MH-15-005-004-001/1928
(AMBHAI)
|
1815005004NRG24090820230450735
|
11/08/2023
|
Rohini Manohar Kharat
|
1815005004WL024827
|
Rohini Manohar Kharat
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070086
|
|
Mrs. ROHINI MANOHAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SILLOD
|
MH-15-005-004-001/1966
(AMBHAI)
|
1815005004NRG24090820230450650
|
11/08/2023
|
Shaikh Sajed Majid
|
1815005004WL024820
|
Shaikh Sajed Majid
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069999
|
|
MR SAJED MAJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-004-001/31
(AMBHAI)
|
1815005004NRG24090820230450719
|
11/08/2023
|
GOPINATH RAMDAS JADHAV
|
1815005004WL024826
|
GOPINATH RAMDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070052
|
|
GOPINATH RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SILLOD
|
MH-15-005-004-001/4257
(AMBHAI)
|
1815005004NRG24090820230450693
|
11/08/2023
|
KISHOR ASHOK GAVANE
|
1815005004WL024824
|
KISHOR ASHOK GAVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070105
|
|
KISHOR ASHOK GAHVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SILLOD
|
MH-15-005-004-001/500147
(AMBHAI)
|
1815005004NRG24090820230450655
|
11/08/2023
|
Hina Khalid Shaikh
|
1815005004WL024820
|
Hina Khalid Shaikh
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070112
|
|
MRS SAYYAD HINA FNG SAYYAD SHAHANOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005004NRG24090820230450724
|
11/08/2023
|
KAILAS BABURAO JADHAV
|
1815005004WL024826
|
KAILAS BABURAO JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525069898
|
|
Mr. KAILAS BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SILLOD
|
MH-15-005-070-001/116
(SIRSALA)
|
1815005070NRG24090820230453012
|
11/08/2023
|
ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN
|
1815005070WL024966
|
ANITA NANA CHORMALEANITA NANA CHORMALEANITA NAN
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070077
|
|
Mr. ANITA NANA CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SILLOD
|
MH-15-005-070-001/22
(SIRSALA)
|
1815005070NRG24090820230453014
|
11/08/2023
|
SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES
|
1815005070WL024966
|
SHESHRAO LAXMAN NARHOTESHESHRAO LAXMAN NARHOTESHES
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070050
|
|
SHESHRAO LAXMAN NAROTE
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24090820230453015
|
11/08/2023
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1815005070WL024966
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070114
|
|
KAILAS VITHAL CHORAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24090820230453016
|
11/08/2023
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1815005070WL024966
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070103
|
|
MR KISHOR VITTHAL CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24090820230453056
|
11/08/2023
|
VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE
|
1815005070WL024971
|
VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070111
|
|
MISS VAISHALI JANARDHAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457221
|
11/08/2023
|
DURGABAI NARAYAN WAMAN
|
1815005102WL025244
|
DURGABAI NARAYAN WAMAN
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070078
|
|
Mr. DURGABAI NARAYAN WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457224
|
11/08/2023
|
DIPALI PRATAP MURME
|
1815005102WL025244
|
DIPALI PRATAP MURME
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070087
|
|
Mrs. Dipali Pratap Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457225
|
11/08/2023
|
KAILAS VITTHAL MURME
|
1815005102WL025244
|
KAILAS VITTHAL MURME
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070091
|
|
KAILAS VITTHAL MURME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457223
|
11/08/2023
|
PRATAP VITHHAL MURME
|
1815005102WL025244
|
PRATAP VITHHAL MURME
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070075
|
|
Mr. PRATAP VITHHAL MURME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457222
|
11/08/2023
|
PUSHPA KAILAS MURME
|
1815005102WL025244
|
PUSHPA KAILAS MURME
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070096
|
|
Mrs. Pushpa Kailas Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SILLOD
|
MH-15-005-102-001/180
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457226
|
11/08/2023
|
SMPAT SUPDU THALE
|
1815005102WL025244
|
SMPAT SUPDU THALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069997
|
|
THALE SAMPAT SUPADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-102-001/183
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457229
|
11/08/2023
|
ANANT SANDU THALE
|
1815005102WL025244
|
ANANT SANDU THALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069998
|
|
Mr. ANANT SANDU THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457231
|
11/08/2023
|
DEVIDS NAMDEV GHUGARE
|
1815005102WL025244
|
DEVIDS NAMDEV GHUGARE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070084
|
|
Mr. DEVIDAS NAMDEV GHUGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-102-001/762
(PIMPALGAON GHAT)
|
1815005102NRG24100820230457232
|
11/08/2023
|
DILIP NAMDEO GHUGARE
|
1815005102WL025244
|
DILIP NAMDEO GHUGARE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070089
|
|
DILIP NAMDEV GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005000NRG24090820230454090
|
11/08/2023
|
Ranjana Vijay Misal
|
1815005WL025038
|
Ranjana Vijay Misal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070110
|
|
Mr. Ranjana Vijay Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005000NRG24090820230454089
|
11/08/2023
|
Vijay Baburao Misal
|
1815005WL025038
|
Vijay Baburao Misal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070054
|
|
MR VIJAY BABURAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005000NRG24090820230454091
|
11/08/2023
|
KAUTIK KADUBA GAVLI
|
1815005WL025038
|
KAUTIK KADUBA GAVLI
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525069996
|
|
Mr. KAUTIK KADUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005000NRG24090820230454092
|
11/08/2023
|
SHARDABAI KAUTIK GAVALI
|
1815005WL025038
|
SHARDABAI KAUTIK GAVALI
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070088
|
|
SHARDABAI KAUTIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-102-002/270
(PIMPALGAON GHAT)
|
1815005000NRG24090820230454096
|
11/08/2023
|
ANITA MILIND DEHADE
|
1815005WL025038
|
ANITA MILIND DEHADE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/08/2023
|
|
4525070102
|
|
ANITA MILIND DEHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
236
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24100820230457069
|
11/08/2023
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1815005019WL025224
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525070044
|
|
SUDHAKAR RAGHUNATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387933
|
387933
|
|
|
|
|
|
|
|