|
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-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767343
|
24/11/2023
|
radha yogesh gunjal
|
1815005100WL044608
|
radha yogesh gunjal
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106510
|
|
VAISHALI DHANAJI FULE
|
BANK OF INDIA(508505)
|
|
2
|
SILLOD
|
MH-15-005-100-001/221
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767364
|
24/11/2023
|
ALKABAI PARASRAM TALEKAR
|
1815005100WL044608
|
ALKABAI PARASRAM TALEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106482
|
|
Mrs. ALKABAI PARSARAM TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SILLOD
|
MH-15-005-100-001/221
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767362
|
24/11/2023
|
SHANTABAI SAMADHAN TALEKAR
|
1815005100WL044608
|
SHANTABAI SAMADHAN TALEKAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
25/11/2023
|
|
8002106508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767368
|
24/11/2023
|
SAKHAHARI SUKHDEV GUNJAL
|
1815005100WL044608
|
SAKHAHARI SUKHDEV GUNJAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106512
|
|
GUNJAL SAKAHARI SUKH
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-100-001/531
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767397
|
24/11/2023
|
sarla vitthal divate
|
1815005100WL044608
|
sarla vitthal divate
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106511
|
|
SARLA VITTHAL DIWATE
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24231120230773910
|
24/11/2023
|
arjun avachitrao badar
|
1815005100WL044893
|
arjun avachitrao badar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106514
|
|
ARJUN AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
7
|
SILLOD
|
MH-15-005-100-001/73
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767417
|
24/11/2023
|
dnyaneshwar kachru bhosale
|
1815005100WL044608
|
dnyaneshwar kachru bhosale
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106513
|
|
DNYANESHWAR KACHRU B
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-100-001/818
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767423
|
24/11/2023
|
GANGA SANTOSH BHOSLE
|
1815005100WL044608
|
GANGA SANTOSH BHOSLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106509
|
|
GORADE GANGA TUKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24241120230776053
|
24/11/2023
|
GOPAL HARI NARWADE
|
1815005074WL045028
|
GOPAL HARI NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106489
|
|
GOPAL HARI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24241120230776054
|
24/11/2023
|
LAXMIBAI GOVINDA NARWADE
|
1815005074WL045028
|
LAXMIBAI GOVINDA NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106420
|
|
LAXMIBAI GOVIDA NARW
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24241120230776055
|
24/11/2023
|
sarala gopal narvade
|
1815005074WL045028
|
sarala gopal narvade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106406
|
|
SARLA GOPAL NARVADE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24241120230776063
|
24/11/2023
|
GAJANAN RAMRAO NARWADE
|
1815005074WL045028
|
GAJANAN RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106419
|
|
GAJANAN RAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24241120230776060
|
24/11/2023
|
KAUTIK RAMRAO NARWADE
|
1815005074WL045028
|
KAUTIK RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106418
|
|
KAUTIK RAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24241120230776062
|
24/11/2023
|
Sumitra Dinkar Narwade
|
1815005074WL045028
|
Sumitra Dinkar Narwade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106417
|
|
SUMITRA DINESH NARAW
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24241120230776065
|
24/11/2023
|
VANDANABAI YASHAWANTA GULVE
|
1815005074WL045028
|
VANDANABAI YASHAWANTA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106424
|
|
VANDANABAI YASHWANTA
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24241120230776066
|
24/11/2023
|
VANDANABAI YASHWANTA GULVE
|
1815005074WL045028
|
VANDANABAI YASHWANTA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106425
|
|
VANDANABAI YASHWANTA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24241120230776064
|
24/11/2023
|
YASHAWANTA RANUBA GULVE
|
1815005074WL045028
|
YASHAWANTA RANUBA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106426
|
|
YASHAWANTA RANUBA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-074-001/216
(SARATI)
|
1815005074NRG24241120230776070
|
24/11/2023
|
YOGITA RAJU GAIKWAD
|
1815005074WL045028
|
YOGITA RAJU GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106412
|
|
YOGITA RAJU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24241120230776073
|
24/11/2023
|
ANIL MAROTI GULVE
|
1815005074WL045028
|
ANIL MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106416
|
|
ANIL MAROTI GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24241120230776074
|
24/11/2023
|
LALITA ANIL GULVE
|
1815005074WL045028
|
LALITA ANIL GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106415
|
|
LALITA ANIL GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24241120230776071
|
24/11/2023
|
MOROTI GANU GULVE
|
1815005074WL045028
|
MOROTI GANU GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106411
|
|
MOROTI GANU GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24241120230776072
|
24/11/2023
|
PRAYAGBAI MAROTI GULVE
|
1815005074WL045028
|
PRAYAGBAI MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106423
|
|
PRAYAGBAI MAROTI GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24241120230776104
|
24/11/2023
|
APPA HARI BURANGE
|
1815005074WL045029
|
APPA HARI BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106421
|
|
APPA HARI BURANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24241120230776111
|
24/11/2023
|
VISHNU HARI BURANGE
|
1815005074WL045030
|
VISHNU HARI BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106427
|
|
VISHNU HARIBHAU BURA
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24241120230776087
|
24/11/2023
|
Chinchpure Ranjana Sadashiv
|
1815005074WL045028
|
Chinchpure Ranjana Sadashiv
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106404
|
|
CHINCHPURE RANJANA S
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24241120230776050
|
24/11/2023
|
APPA DADARAO GHAYWAT
|
1815005074WL045027
|
APPA DADARAO GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106422
|
|
MR AAPPA DADARAV GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24241120230776048
|
24/11/2023
|
DADARAO BUJANGARAO GHAYVAR
|
1815005074WL045027
|
DADARAO BUJANGARAO GHAYVAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106410
|
|
DADARAO BUJANGARAO GHAYVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24241120230776049
|
24/11/2023
|
PARVATIBAI DADARAO GHAYVAR
|
1815005074WL045027
|
PARVATIBAI DADARAO GHAYVAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106414
|
|
PARVATIBAI DADARAO GHAYVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24241120230776051
|
24/11/2023
|
TAI APPA GHAYWAT
|
1815005074WL045027
|
TAI APPA GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106413
|
|
GHAYAVAT TAI APPASAH
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-082-001/1068
(MANDNA)
|
1815005082NRG24231120230768681
|
24/11/2023
|
Kamalbai Ambadas Bavaskar
|
1815005082WL044690
|
Kamalbai Ambadas Bavaskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106407
|
|
Kamalbai Ambadas Bavaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-082-001/1119
(MANDNA)
|
1815005082NRG24231120230768659
|
24/11/2023
|
ARCHNA GANESH PANDIT
|
1815005082WL044689
|
ARCHNA GANESH PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106428
|
|
ARCHNA GANESH PANDIT
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-082-001/1120
(MANDNA)
|
1815005082NRG24231120230768718
|
24/11/2023
|
Amol Ambadas Lokhande
|
1815005082WL044691
|
Amol Ambadas Lokhande
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106436
|
|
Amol Ambadas Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-082-001/1120
(MANDNA)
|
1815005082NRG24231120230768719
|
24/11/2023
|
KOMAL AMOL LOKHANDE
|
1815005082WL044691
|
KOMAL AMOL LOKHANDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106430
|
|
KOMAL AMOL LOKHANDE
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-082-001/1133
(MANDNA)
|
1815005082NRG24231120230769174
|
24/11/2023
|
AMBIKA HARIDAS PANDIT
|
1815005082WL044705
|
AMBIKA HARIDAS PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002106435
|
|
Miss. Ambika Gajanan Warpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SILLOD
|
MH-15-005-082-001/1133
(MANDNA)
|
1815005082NRG24231120230769173
|
24/11/2023
|
HARIDAS TUKARAM PANDI
|
1815005082WL044705
|
HARIDAS TUKARAM PANDI
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002106432
|
|
PANDIT HARIDAS TUKAR
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-082-001/1134
(MANDNA)
|
1815005082NRG24231120230769175
|
24/11/2023
|
ASHOK TUKARAM PANDIT
|
1815005082WL044705
|
ASHOK TUKARAM PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002106433
|
|
ASHOK TUKARAM PANDIT
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-082-001/1134
(MANDNA)
|
1815005082NRG24231120230769176
|
24/11/2023
|
PUJA ASHOK PANDIT
|
1815005082WL044705
|
PUJA ASHOK PANDIT
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002106429
|
|
PUJA ASHOK PANDIT
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-082-001/148
(MANDNA)
|
1815005082NRG24231120230768689
|
24/11/2023
|
RAJU BABURAV BAVASKAR
|
1815005082WL044690
|
RAJU BABURAV BAVASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106434
|
|
RAJU BABURAV BAVSKAR
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-082-001/148
(MANDNA)
|
1815005082NRG24231120230768690
|
24/11/2023
|
SUREKHA RAJENDRA BAVSKAR
|
1815005082WL044690
|
SUREKHA RAJENDRA BAVSKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106409
|
|
SUREKHA RAJENDRA BAV
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-082-001/208
(MANDNA)
|
1815005082NRG24231120230768693
|
24/11/2023
|
SANDIP RANGANATH BAVASKAR
|
1815005082WL044690
|
SANDIP RANGANATH BAVASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106408
|
|
SANDIP RANGNATH BAVA
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-082-001/2783
(MANDNA)
|
1815005082NRG24231120230768700
|
24/11/2023
|
kavita sachin bavskar
|
1815005082WL044690
|
kavita sachin bavskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106431
|
|
MISS KHARAT KAVITA SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLOD
|
MH-15-005-082-001/2783
(MANDNA)
|
1815005082NRG24231120230768699
|
24/11/2023
|
sachin ambadas bavskar
|
1815005082WL044690
|
sachin ambadas bavskar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106405
|
|
SACHIN AMBADAS BAWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
43
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24241120230775762
|
24/11/2023
|
RAMDAS FAKIRA GAWLI
|
1815005073WL045013
|
RAMDAS FAKIRA GAWLI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106402
|
|
RAMDAS FAKIRA GAVLI
|
BANK OF INDIA(508505)
|
|
44
|
SILLOD
|
MH-15-005-082-001/2762
(MANDNA)
|
1815005082NRG24231120230768697
|
24/11/2023
|
VINOD AMBADAS BAVASKAR
|
1815005082WL044690
|
VINOD AMBADAS BAVASKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106401
|
|
VINOD AMBADAS BAVASKAR
|
BANK OF INDIA(508505)
|
|
45
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24231120230773909
|
24/11/2023
|
nivruti aouchit badar
|
1815005100WL044893
|
nivruti aouchit badar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106403
|
|
NIVRITTI AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
SILLOD
|
MH-15-005-021-001/231
(GEORAI SHEMI)
|
1815005021NRG24231120230774283
|
24/11/2023
|
TATHE BABASAHEB SANTOSH
|
1815005021WL044917
|
TATHE BABASAHEB SANTOSH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106443
|
|
TATHE BABASAHEB SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLOD
|
MH-15-005-100-001/110
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767346
|
24/11/2023
|
ANANDA DEUABA BHOSALE
|
1815005100WL044608
|
ANANDA DEUABA BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106529
|
|
ANANDA DEUABA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-100-001/110
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767347
|
24/11/2023
|
KAMALABAI ANANDA BHOSALE
|
1815005100WL044608
|
KAMALABAI ANANDA BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106530
|
|
Mrs. KAMALBAI ANANDA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SILLOD
|
MH-15-005-100-001/14
(PIMPALGAON (PETH))
|
1815005100NRG24231120230773870
|
24/11/2023
|
GANPAT TUKARAM PHULE
|
1815005100WL044893
|
GANPAT TUKARAM PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106537
|
|
GANPAT TUKARAM FULE
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-100-001/14
(PIMPALGAON (PETH))
|
1815005100NRG24231120230773871
|
24/11/2023
|
RAVSAHEB TUKARAM PHULE
|
1815005100WL044893
|
RAVSAHEB TUKARAM PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106440
|
|
RAVSAHEB TUKARAM PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-100-001/19
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767440
|
24/11/2023
|
DRUPADABAI DADARAO PHULE
|
1815005100WL044609
|
DRUPADABAI DADARAO PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106532
|
|
DRUPADABAI DADARAO PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767367
|
24/11/2023
|
YASHODA SUKHDEV GUNGAL
|
1815005100WL044608
|
YASHODA SUKHDEV GUNGAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106441
|
|
Mrs. YASHODABAI SUKHADEV GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767455
|
24/11/2023
|
HIRAMAN BABURAO FULE
|
1815005100WL044609
|
HIRAMAN BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106544
|
|
Mr. Fule Hiraman Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24231120230773886
|
24/11/2023
|
SHIVAJI GOVINDA KOLE
|
1815005100WL044893
|
SHIVAJI GOVINDA KOLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106531
|
|
SHIVAJI GOVINDA KOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767385
|
24/11/2023
|
ashok agaji sangale
|
1815005100WL044608
|
ashok agaji sangale
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106538
|
|
ashok agaji sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767386
|
24/11/2023
|
SITABAI ASHOK SANGLE
|
1815005100WL044608
|
SITABAI ASHOK SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
25/11/2023
|
|
8002106539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767387
|
24/11/2023
|
HIRABAI RAMCHANDRA PHULE
|
1815005100WL044608
|
HIRABAI RAMCHANDRA PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
26/11/2023
|
|
8002106488
|
|
FULE HIRABAI RAMCHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
58
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767388
|
24/11/2023
|
sunil ramchanadr fule
|
1815005100WL044608
|
sunil ramchanadr fule
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106444
|
|
Mr. SUNIL RAMCHANDR FULE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SILLOD
|
MH-15-005-100-001/531
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767395
|
24/11/2023
|
BHAUSAHEB BHAGAJI DAVATE
|
1815005100WL044608
|
BHAUSAHEB BHAGAJI DAVATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106533
|
|
BHAUSAHEB BHAGAJI DAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-100-001/531
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767396
|
24/11/2023
|
SANGITA BHAUSHABE DAVATE
|
1815005100WL044608
|
SANGITA BHAUSHABE DAVATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106442
|
|
Mrs. SANGITABAI BHAUSAHEB DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767408
|
24/11/2023
|
CHAGAN RAMSING GUNJAL
|
1815005100WL044608
|
CHAGAN RAMSING GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106437
|
|
CHAGAN RAMSING GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767409
|
24/11/2023
|
KAMLABAI CHAGAN GUNJAL
|
1815005100WL044608
|
KAMLABAI CHAGAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106541
|
|
Miss. Kamlabai Chagan Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767410
|
24/11/2023
|
SUNITA RATAN GUNJAL
|
1815005100WL044608
|
SUNITA RATAN GUNJAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106540
|
|
Miss. Sunita Ratnakar Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SILLOD
|
MH-15-005-100-001/73
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767416
|
24/11/2023
|
ALKABAI KACHRU BHOSALE
|
1815005100WL044608
|
ALKABAI KACHRU BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106438
|
|
Mrs. ALKABAI KACHRU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SILLOD
|
MH-15-005-100-001/73
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767415
|
24/11/2023
|
KACHRU SANDU BHOSALEO
|
1815005100WL044608
|
KACHRU SANDU BHOSALEO
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106534
|
|
KACHRU SANDU BHOSALEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-100-001/86
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767425
|
24/11/2023
|
ANITA KAUTIK KOKE
|
1815005100WL044608
|
ANITA KAUTIK KOKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106439
|
|
Mrs. ANITA KAUTIK KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SILLOD
|
MH-15-005-100-001/96
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767499
|
24/11/2023
|
SAMADHAN TEJRAO BHOSALE
|
1815005100WL044609
|
SAMADHAN TEJRAO BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106535
|
|
SAMADHAN TEJRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-100-001/96
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767502
|
24/11/2023
|
sonu gajanan bhosle
|
1815005100WL044609
|
sonu gajanan bhosle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106542
|
|
Miss. Sonu Gajanan Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SILLOD
|
MH-15-005-100-001/96
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767500
|
24/11/2023
|
SUMANBAI TEJRAO BHOSALE
|
1815005100WL044609
|
SUMANBAI TEJRAO BHOSALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106536
|
|
SUMANBAI TEJRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-100-001/96
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767501
|
24/11/2023
|
usha samadhan bhosale
|
1815005100WL044609
|
usha samadhan bhosale
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106543
|
|
Miss. Bhosle Usha Samadhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-031-001/2133
(BORGAON SARVANI)
|
1815005031NRG24231120230767956
|
24/11/2023
|
Anees Nawab Shaikh
|
1815005031WL044639
|
Anees Nawab Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106487
|
|
Anees Nawab Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24231120230767950
|
24/11/2023
|
PARVEEN BANO YUSUF SHAIKH
|
1815005031WL044638
|
PARVEEN BANO YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106486
|
|
Mrs. PARVEEN BANO YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
SILLOD
|
MH-15-005-074-001/251
(SARATI)
|
1815005074NRG24241120230776077
|
24/11/2023
|
VILAS LAXMAN LAHANE
|
1815005074WL045028
|
VILAS LAXMAN LAHANE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106445
|
|
VILAS LAXMAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
SILLOD
|
MH-15-005-025-001/122
(CHINCHKHEDA)
|
1815005025NRG24241120230774425
|
24/11/2023
|
JYOTI RAVSAHEB ROTE
|
1815005025WL044927
|
JYOTI RAVSAHEB ROTE
|
00114
|
YESB0AUR107
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106379
|
|
JYOTI RAVSAHEB ROTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
SILLOD
|
MH-15-005-004-001/142
(AMBHAI)
|
1815005000NRG24241120230775961
|
24/11/2023
|
RAMESH ASHOK CHOPDE
|
1815005WL045023
|
RAMESH ASHOK CHOPDE
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106386
|
|
RAMESH ASHOK CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-004-001/1984
(AMBHAI)
|
1815005000NRG24241120230775973
|
24/11/2023
|
Ashok Laxman Chopde
|
1815005WL045023
|
Ashok Laxman Chopde
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106385
|
|
ASHOK LAXMANRAO CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SILLOD
|
MH-15-005-004-001/1984
(AMBHAI)
|
1815005000NRG24241120230775974
|
24/11/2023
|
Kakarao Ashok Chopde
|
1815005WL045023
|
Kakarao Ashok Chopde
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106387
|
|
Kakarao Ashok Chopde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005000NRG24241120230776004
|
24/11/2023
|
RAJU BABURAO JADHAV
|
1815005WL045023
|
RAJU BABURAO JADHAV
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106392
|
|
RAJU BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005000NRG24241120230776001
|
24/11/2023
|
SAMADHAN BABURAO JADHAV
|
1815005WL045023
|
SAMADHAN BABURAO JADHAV
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106391
|
|
SAMADHAN BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
80
|
SILLOD
|
MH-15-005-004-001/4252
(AMBHAI)
|
1815005000NRG24241120230775996
|
24/11/2023
|
GAYABAI EKNATH MAIND
|
1815005WL045023
|
GAYABAI EKNATH MAIND
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106384
|
|
GAYABAI EKNATH MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-004-001/4252
(AMBHAI)
|
1815005000NRG24241120230775997
|
24/11/2023
|
KASHINATH EKNATH MAIND
|
1815005WL045023
|
KASHINATH EKNATH MAIND
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106496
|
|
KASHINATH EKNATH MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-004-001/4252
(AMBHAI)
|
1815005000NRG24241120230775998
|
24/11/2023
|
LAXMIBAI KASHINATH MAIND
|
1815005WL045023
|
LAXMIBAI KASHINATH MAIND
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106389
|
|
LAXMIBAI KASHINATH MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-004-001/89
(AMBHAI)
|
1815005000NRG24241120230776006
|
24/11/2023
|
KAILAS TULSIRAM MAIND
|
1815005WL045023
|
KAILAS TULSIRAM MAIND
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106383
|
|
Mr. TARABAI KAILAS / KAILAS TULSHIRAM MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SILLOD
|
MH-15-005-004-001/89
(AMBHAI)
|
1815005000NRG24241120230776008
|
24/11/2023
|
RAVINDRA KAILAS MAIND
|
1815005WL045023
|
RAVINDRA KAILAS MAIND
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106388
|
|
RAVINDRA KAILAS MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-022-001/109
(PALSHI)
|
1815005022NRG24241120230774690
|
24/11/2023
|
BAPURAO TRIMBAK KAKDE
|
1815005022WL044960
|
BAPURAO TRIMBAK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106497
|
|
BAPURAO TRIMBAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-025-001/122
(CHINCHKHEDA)
|
1815005025NRG24241120230774424
|
24/11/2023
|
RAOSAHEB RANGNATH ROTHE
|
1815005025WL044927
|
RAOSAHEB RANGNATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106500
|
|
RAOSAHEB RANGNATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-025-001/57
(CHINCHKHEDA)
|
1815005025NRG24241120230774434
|
24/11/2023
|
BHAGUBAI SOMINATH ROTHE
|
1815005025WL044927
|
BHAGUBAI SOMINATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106378
|
|
BHAGUBAI SOMINATH ROTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-053-001/16
(LONWADI)
|
1815005053NRG24231120230767935
|
24/11/2023
|
RADHA SUNIL SULTANE
|
1815005053WL044637
|
RADHA SUNIL SULTANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106364
|
|
RADHA SUNIL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLOD
|
MH-15-005-053-001/16
(LONWADI)
|
1815005053NRG24231120230767934
|
24/11/2023
|
SUNIL SHANKAR SULTANE
|
1815005053WL044637
|
SUNIL SHANKAR SULTANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106363
|
|
SUNIL SHANKAR SULTANE
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLOD
|
MH-15-005-056-001/119
(TALNI)
|
1815005056NRG24231120230774362
|
24/11/2023
|
VIJAY RAJDHAR VAGHA
|
1815005056WL044922
|
VIJAY RAJDHAR VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106504
|
|
VIJAY RAJDHAR VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-056-001/13
(TALNI)
|
1815005056NRG24231120230774330
|
24/11/2023
|
KASABAI SURESH PAWAR
|
1815005056WL044921
|
KASABAI SURESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106373
|
|
KASABAI SURESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLOD
|
MH-15-005-056-001/218
(TALNI)
|
1815005056NRG24231120230774335
|
24/11/2023
|
EKANATH VITTAHAL VAGHA
|
1815005056WL044921
|
EKANATH VITTAHAL VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106369
|
|
EKANATH VITTAHAL VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-056-001/250
(TALNI)
|
1815005056NRG24231120230774367
|
24/11/2023
|
PRABHAKAR GOVINDARAV VAGHA
|
1815005056WL044922
|
PRABHAKAR GOVINDARAV VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106503
|
|
PRABHAKAR GOVIND WAGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLOD
|
MH-15-005-056-001/251
(TALNI)
|
1815005056NRG24231120230774339
|
24/11/2023
|
SARUBAI DINKAR THOMBARE
|
1815005056WL044921
|
SARUBAI DINKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106365
|
|
SARUBAI DINKAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-056-001/314
(TALNI)
|
1815005056NRG24231120230774308
|
24/11/2023
|
SANTOSH HANUMANTA THOMBARE
|
1815005056WL044920
|
SANTOSH HANUMANTA THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106372
|
|
SANTOSH HANUMANTA THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLOD
|
MH-15-005-056-001/315
(TALNI)
|
1815005056NRG24231120230774389
|
24/11/2023
|
VITHAL BHUJANGRAO WAGH
|
1815005056WL044923
|
VITHAL BHUJANGRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106502
|
|
VITTHALRAO BHUJANGRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLOD
|
MH-15-005-056-001/537
(TALNI)
|
1815005056NRG24231120230774395
|
24/11/2023
|
SURESH DEVRAO THOMBARE
|
1815005056WL044923
|
SURESH DEVRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106366
|
|
SURESH DEVRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-056-001/538
(TALNI)
|
1815005056NRG24231120230774315
|
24/11/2023
|
RAJU BHASKAR THOMBARE
|
1815005056WL044920
|
RAJU BHASKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106367
|
|
RAJU BHASKAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLOD
|
MH-15-005-056-001/58
(TALNI)
|
1815005056NRG24231120230774316
|
24/11/2023
|
PRABHAKAR BHAVRAV THOMBARE
|
1815005056WL044920
|
PRABHAKAR BHAVRAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106506
|
|
PRABHAKAR BHAVRAO THO,ABRE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24231120230774326
|
24/11/2023
|
GANESH DADARAO THOMBARE
|
1815005056WL044920
|
GANESH DADARAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106368
|
|
THOMBRE GANESH DADARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
101
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24231120230768317
|
24/11/2023
|
DEVIDAS SADUBA SHELKE
|
1815005058WL044665
|
DEVIDAS SADUBA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106394
|
|
DEVIDAS SADUBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24231120230768318
|
24/11/2023
|
MIRABAI DEVIDAS SHELKE
|
1815005058WL044665
|
MIRABAI DEVIDAS SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106396
|
|
MIRABAI DEVIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24231120230768319
|
24/11/2023
|
PUSHPABAI DEVIDASSHALKE
|
1815005058WL044665
|
PUSHPABAI DEVIDASSHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106395
|
|
PUSHPABAI DEVIDASSHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-070-001/685
(SIRSALA)
|
1815005070NRG24221120230764322
|
24/11/2023
|
SHALIKRAO SHENPHADU NAROTE
|
1815005070WL044445
|
SHALIKRAO SHENPHADU NAROTE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106492
|
|
Mr. Shalikrao Shenfadu Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24241120230775552
|
24/11/2023
|
GANGADHAR BHAGAJI GAWLI
|
1815005073WL045007
|
GANGADHAR BHAGAJI GAWLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106393
|
|
GANGADHAR BHAGAJI GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24241120230776059
|
24/11/2023
|
RAMRAO LAXMAN NARWADE
|
1815005074WL045028
|
RAMRAO LAXMAN NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106359
|
|
RAMRAO LAXMAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24241120230776109
|
24/11/2023
|
HARIBHAU FAKIRA BURANGE
|
1815005074WL045030
|
HARIBHAU FAKIRA BURANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106357
|
|
HARIBHAU FAKIRA BURANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24241120230776103
|
24/11/2023
|
RADHABAI BHAGWAN BURANGE
|
1815005074WL045029
|
RADHABAI BHAGWAN BURANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106507
|
|
RADHABAI BHAGWAN BURANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24241120230776112
|
24/11/2023
|
VAISHALI VISHNU BURANGE
|
1815005074WL045030
|
VAISHALI VISHNU BURANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106362
|
|
VAISHALI VISHNU BURANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-082-001/1068
(MANDNA)
|
1815005082NRG24231120230768680
|
24/11/2023
|
AMBADAS HARIBHAU BAVASKAR
|
1815005082WL044690
|
AMBADAS HARIBHAU BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106501
|
|
AMBADAS HARIBHAU BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-085-001/40
(DHOTRA)
|
1815005000NRG24231120230770521
|
24/11/2023
|
VIKAS MANSINGH JADHAV
|
1815005WL044776
|
VIKAS MANSINGH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106374
|
|
VIKAS MANSINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-098-001/1048
(GAVHALI)
|
1815005098NRG24231120230768361
|
24/11/2023
|
DNYANESHWAR GANESH SHINDE
|
1815005098WL044671
|
DNYANESHWAR GANESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106382
|
|
Mr. Dnyaneshwar Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SILLOD
|
MH-15-005-098-001/1048
(GAVHALI)
|
1815005098NRG24231120230768358
|
24/11/2023
|
GANESH ASARAM SHINDE
|
1815005098WL044671
|
GANESH ASARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106498
|
|
GANESH ASARAM SHINDE
|
BANK OF BARODA(606985)
|
|
114
|
SILLOD
|
MH-15-005-098-001/1048
(GAVHALI)
|
1815005098NRG24231120230768359
|
24/11/2023
|
KUSHIVARTABAI GANESH SHINDE
|
1815005098WL044671
|
KUSHIVARTABAI GANESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106380
|
|
Miss. Kushivartabai Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SILLOD
|
MH-15-005-098-001/1048
(GAVHALI)
|
1815005098NRG24231120230768360
|
24/11/2023
|
RAMESHWAR GANESH SHINDE
|
1815005098WL044671
|
RAMESHWAR GANESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106381
|
|
Mr. Rameshwar Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-099-001/320
(TANDA GHAVALI)
|
1815005099NRG24231120230773994
|
24/11/2023
|
SHEKH NAWAJ SHEKH SANDU
|
1815005099WL044895
|
SHEKH NAWAJ SHEKH SANDU
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106377
|
|
SHEKH NAWAJ SHEKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-099-001/326
(TANDA GHAVALI)
|
1815005099NRG24231120230773997
|
24/11/2023
|
SHEKH SHAKUR SHEKH SANDU
|
1815005099WL044895
|
SHEKH SHAKUR SHEKH SANDU
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106499
|
|
SHEKH SHAKUR SHEKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767815
|
24/11/2023
|
ingle pravin pandit
|
1815005102WL044629
|
ingle pravin pandit
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106493
|
|
Mr. Pravin Pandit Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767814
|
24/11/2023
|
LAXMIBAI PANDIT INGLE
|
1815005102WL044629
|
LAXMIBAI PANDIT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106494
|
|
LAXMIBAI PANDIT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-102-002/242
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767819
|
24/11/2023
|
KANCHN KILAS SONVANE
|
1815005102WL044629
|
KANCHN KILAS SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106495
|
|
KANCHAN KAILAS SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
121
|
SILLOD
|
MH-15-005-082-001/270
(MANDNA)
|
1815005082NRG24231120230768668
|
24/11/2023
|
LOKHANDE NAVNATH RAMRAO
|
1815005082WL044689
|
LOKHANDE NAVNATH RAMRAO
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106481
|
|
LOKHANDE NAVNATH RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24241120230775560
|
24/11/2023
|
Vitthal Piraji Gore
|
1815005073WL045007
|
Vitthal Piraji Gore
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106485
|
|
VITTHAL PIRAJI GORE
|
HDFC BANK LTD(607152)
|
|
123
|
SILLOD
|
MH-15-005-082-001/270
(MANDNA)
|
1815005082NRG24231120230768669
|
24/11/2023
|
MANISHA NAVNATH LOKHANDE
|
1815005082WL044689
|
MANISHA NAVNATH LOKHANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106446
|
|
MRS MANISHA NAVNATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
SILLOD
|
MH-15-005-021-001/231
(GEORAI SHEMI)
|
1815005021NRG24231120230774282
|
24/11/2023
|
NILESH SANTOSH TATHE
|
1815005021WL044917
|
NILESH SANTOSH TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106553
|
|
NILESH SANTOSH TATHE
|
BANK OF INDIA(508505)
|
|
125
|
SILLOD
|
MH-15-005-022-001/109
(PALSHI)
|
1815005022NRG24241120230774689
|
24/11/2023
|
ANJANABAI DWARKADAS KAKDE
|
1815005022WL044960
|
ANJANABAI DWARKADAS KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106550
|
|
ANJANA DWARKADAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-022-001/109
(PALSHI)
|
1815005022NRG24241120230774688
|
24/11/2023
|
DWARKADAS TRIMBAK KAKDE
|
1815005022WL044960
|
DWARKADAS TRIMBAK KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106548
|
|
DWARKADAS TRIMBAK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-022-001/109
(PALSHI)
|
1815005022NRG24241120230774687
|
24/11/2023
|
GAYABAI TRIMBAK KAKDE
|
1815005022WL044960
|
GAYABAI TRIMBAK KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106545
|
|
GAYABAI TRIMBAK KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24241120230775420
|
24/11/2023
|
ASHOK DALSINGH KHOKAD
|
1815005022WL045003
|
ASHOK DALSINGH KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106546
|
|
ASHOK DALSINGH KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24241120230775421
|
24/11/2023
|
LATABAI ASHOK KHOKAD
|
1815005022WL045003
|
LATABAI ASHOK KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106547
|
|
LATABAI ASHOK KHOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-022-001/518
(PALSHI)
|
1815005022NRG24241120230774970
|
24/11/2023
|
YOGESH EKNATH RAUT
|
1815005022WL044969
|
YOGESH EKNATH RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106552
|
|
MR YOGESH EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24241120230774703
|
24/11/2023
|
HAKIM BASHIR SHEKH
|
1815005022WL044962
|
HAKIM BASHIR SHEKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106549
|
|
HAKIM BASHIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24241120230776089
|
24/11/2023
|
AMARNATH SADASHIV CHICHPURE
|
1815005074WL045028
|
AMARNATH SADASHIV CHICHPURE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106449
|
|
AMARNATH SADASHIV CHICHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24231120230770515
|
24/11/2023
|
SAGAR RAMRAO JADHAV
|
1815005WL044776
|
SAGAR RAMRAO JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106551
|
|
MR SAGAR RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
134
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24241120230776068
|
24/11/2023
|
Gulve Vishal Yashvanta
|
1815005074WL045028
|
Gulve Vishal Yashvanta
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106447
|
|
GULVE VISHAL YASHVANTA
|
BANK OF INDIA(508505)
|
|
135
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24241120230776105
|
24/11/2023
|
SHELKE SUNDAR SAMADHAN
|
1815005074WL045029
|
SHELKE SUNDAR SAMADHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106448
|
|
SUNDAR SAMADHAN SHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
SILLOD
|
MH-15-005-055-001/78
(UPALI)
|
1815005055NRG24231120230768336
|
24/11/2023
|
GANESH KAUTIK PAWAR
|
1815005055WL044667
|
GANESH KAUTIK PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106483
|
|
GANESH KAUTIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-056-001/112
(TALNI)
|
1815005056NRG24231120230774361
|
24/11/2023
|
JAYASHRI VISHAL SHELKE
|
1815005056WL044922
|
JAYASHRI VISHAL SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106460
|
|
JAYASHRI VISHAL SHELKE
|
UNION BANK OF INDIA(508500)
|
|
138
|
SILLOD
|
MH-15-005-056-001/112
(TALNI)
|
1815005056NRG24231120230774360
|
24/11/2023
|
VISHAL KAILAS SHELKE
|
1815005056WL044922
|
VISHAL KAILAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106473
|
|
VISHAL KAILAS SHELKE
|
UNION BANK OF INDIA(508500)
|
|
139
|
SILLOD
|
MH-15-005-056-001/119
(TALNI)
|
1815005056NRG24231120230774363
|
24/11/2023
|
SANGITABAI VIJAY WAGH
|
1815005056WL044922
|
SANGITABAI VIJAY WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106474
|
|
SANGITABAI VIJAY WAGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SILLOD
|
MH-15-005-056-001/170
(TALNI)
|
1815005056NRG24231120230774388
|
24/11/2023
|
PRABHABAI MANOHAR VAGHA
|
1815005056WL044923
|
PRABHABAI MANOHAR VAGHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106457
|
|
VAGH PRABHABHI MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILLOD
|
MH-15-005-056-001/179
(TALNI)
|
1815005056NRG24231120230774304
|
24/11/2023
|
SHIVAJI SANTUKRAO GARUD
|
1815005056WL044920
|
SHIVAJI SANTUKRAO GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106454
|
|
SHIVAJI SANTUKRAO GARUD
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILLOD
|
MH-15-005-056-001/218
(TALNI)
|
1815005056NRG24231120230774336
|
24/11/2023
|
RADHABAI EKNATH WAGH
|
1815005056WL044921
|
RADHABAI EKNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106455
|
|
RADHABAI EKNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILLOD
|
MH-15-005-056-001/250
(TALNI)
|
1815005056NRG24231120230774368
|
24/11/2023
|
JYOTI PRABHAKAR WAGH
|
1815005056WL044922
|
JYOTI PRABHAKAR WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106477
|
|
JYOTI PRABHAKAR WAGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILLOD
|
MH-15-005-056-001/256
(TALNI)
|
1815005056NRG24231120230774307
|
24/11/2023
|
BHARTI VINOD THOMBRE
|
1815005056WL044920
|
BHARTI VINOD THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106458
|
|
BHARTI VINOD THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILLOD
|
MH-15-005-056-001/314
(TALNI)
|
1815005056NRG24231120230774309
|
24/11/2023
|
SUNITA SANTOSH THOMBRE
|
1815005056WL044920
|
SUNITA SANTOSH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106470
|
|
SUNITA SANTOSH THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILLOD
|
MH-15-005-056-001/315
(TALNI)
|
1815005056NRG24231120230774390
|
24/11/2023
|
PUSHPABAIVITHAL WAGH
|
1815005056WL044923
|
PUSHPABAIVITHAL WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106479
|
|
PUSHPABAI VITTHAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24231120230774345
|
24/11/2023
|
RAJIYABI SK CHAND
|
1815005056WL044921
|
RAJIYABI SK CHAND
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106469
|
|
SHAIKH RAJIYA SHAIKH CHAND
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24231120230774346
|
24/11/2023
|
SHAIKH SALIM CHAND
|
1815005056WL044921
|
SHAIKH SALIM CHAND
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106453
|
|
SHAIKH SALIM CHAND
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-056-001/46
(TALNI)
|
1815005056NRG24231120230774344
|
24/11/2023
|
SK CHAND SK SANDU
|
1815005056WL044921
|
SK CHAND SK SANDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106451
|
|
SK CHAND SK SANDU
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILLOD
|
MH-15-005-056-001/535
(TALNI)
|
1815005056NRG24231120230774313
|
24/11/2023
|
GANGABAI GANPAT THOMBRE
|
1815005056WL044920
|
GANGABAI GANPAT THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106465
|
|
GANGABAI GANPAT THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
151
|
SILLOD
|
MH-15-005-056-001/535
(TALNI)
|
1815005056NRG24231120230774314
|
24/11/2023
|
KAILAS BHIMRAO THOMBRE
|
1815005056WL044920
|
KAILAS BHIMRAO THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106466
|
|
KAILAS BHIMRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24231120230774378
|
24/11/2023
|
Kanta Raju Chandan
|
1815005056WL044922
|
Kanta Raju Chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106468
|
|
KANTA RAJU CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILLOD
|
MH-15-005-056-001/564
(TALNI)
|
1815005056NRG24231120230774377
|
24/11/2023
|
Raju punjaram chandan
|
1815005056WL044922
|
Raju punjaram chandan
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106484
|
|
RAJU PUNJARAM CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
SILLOD
|
MH-15-005-056-001/58
(TALNI)
|
1815005056NRG24231120230774317
|
24/11/2023
|
USHABAI PRABHAKAR THOMBARE
|
1815005056WL044920
|
USHABAI PRABHAKAR THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106478
|
|
USHABAI PRABHAKAR THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILLOD
|
MH-15-005-056-001/606
(TALNI)
|
1815005056NRG24231120230774349
|
24/11/2023
|
SALIM SHABAS KHAN
|
1815005056WL044921
|
SALIM SHABAS KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106459
|
|
KHAN SALIMKHAN SHABAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
156
|
SILLOD
|
MH-15-005-056-001/606
(TALNI)
|
1815005056NRG24231120230774350
|
24/11/2023
|
SUREYYA BI SALIM KHAN
|
1815005056WL044921
|
SUREYYA BI SALIM KHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106472
|
|
SUREYYA BI SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILLOD
|
MH-15-005-056-001/644
(TALNI)
|
1815005056NRG24231120230774382
|
24/11/2023
|
ANITA KAILAS HIRE
|
1815005056WL044922
|
ANITA KAILAS HIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106462
|
|
ANITA KAILAS HIRE
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILLOD
|
MH-15-005-056-001/644
(TALNI)
|
1815005056NRG24231120230774381
|
24/11/2023
|
KAILAS PANDIT HIRE
|
1815005056WL044922
|
KAILAS PANDIT HIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106450
|
|
KAILAS PANDIT HIRE
|
BANK OF INDIA(508505)
|
|
159
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24231120230774324
|
24/11/2023
|
THOMBARE DNYANESHWAR GANAPATRAO
|
1815005056WL044920
|
THOMBARE DNYANESHWAR GANAPATRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106464
|
|
DNYANESHWAR GANAPATRAO THOMBARE
|
AXIS BANK(607153)
|
|
160
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24231120230774325
|
24/11/2023
|
THOMBARE SARALABAI DNYANESHWAR
|
1815005056WL044920
|
THOMBARE SARALABAI DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106461
|
|
THOMBARE SARALABAI DNYANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
SILLOD
|
MH-15-005-056-001/683
(TALNI)
|
1815005056NRG24231120230774383
|
24/11/2023
|
KISAN ANANDA THOMBARE
|
1815005056WL044922
|
KISAN ANANDA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106467
|
|
KISAN ANANDA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-056-001/683
(TALNI)
|
1815005056NRG24231120230774384
|
24/11/2023
|
MIRABAI KISAN THOMBRE
|
1815005056WL044922
|
MIRABAI KISAN THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106475
|
|
MIRABAI KISAN THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
163
|
SILLOD
|
MH-15-005-056-001/688
(TALNI)
|
1815005056NRG24231120230774354
|
24/11/2023
|
GARUD BALAJI SANGARAO
|
1815005056WL044921
|
GARUD BALAJI SANGARAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106452
|
|
GARUD BALAJI SANGARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-056-001/688
(TALNI)
|
1815005056NRG24231120230774355
|
24/11/2023
|
SARLABAI BALAJI GARUD
|
1815005056WL044921
|
SARLABAI BALAJI GARUD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106463
|
|
SARLABAI BALAJI GARUD
|
UNION BANK OF INDIA(508500)
|
|
165
|
SILLOD
|
MH-15-005-056-001/72
(TALNI)
|
1815005056NRG24231120230774358
|
24/11/2023
|
HARIBHAU BHASKAR THOMBRE
|
1815005056WL044921
|
HARIBHAU BHASKAR THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106456
|
|
HARIBHAU BHASKAR THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
166
|
SILLOD
|
MH-15-005-056-001/72
(TALNI)
|
1815005056NRG24231120230774359
|
24/11/2023
|
NIVURTI BHASKAR THOMBARE
|
1815005056WL044921
|
NIVURTI BHASKAR THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106480
|
|
NIVURTI BHASKAR THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
167
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24231120230774327
|
24/11/2023
|
SAVITA RAOSAHEB THOMBRE
|
1815005056WL044920
|
SAVITA RAOSAHEB THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106476
|
|
Mrs. SAVITA RAOSAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SILLOD
|
MH-15-005-056-001/80
(TALNI)
|
1815005056NRG24231120230774328
|
24/11/2023
|
VANDANA GANESH THOMBRE
|
1815005056WL044920
|
VANDANA GANESH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106471
|
|
Mrs. VANDANA GANESH THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
169
|
SILLOD
|
MH-15-005-022-001/575
(PALSHI)
|
1815005022NRG24241120230774705
|
24/11/2023
|
AASIYA HAKIM SHEKH
|
1815005022WL044962
|
AASIYA HAKIM SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106490
|
|
ASIYABI SHAIKH HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24231120230774375
|
24/11/2023
|
VAGH KUSUM PANJABRAV
|
1815005056WL044922
|
VAGH KUSUM PANJABRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106400
|
|
KUSUM PANJABRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24241120230776067
|
24/11/2023
|
ASHWINI SUNIL GULVE
|
1815005074WL045028
|
ASHWINI SUNIL GULVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106399
|
|
ASHWINI DADARAO KALAM
|
BANK OF INDIA(508505)
|
|
172
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24241120230776088
|
24/11/2023
|
KRUSHNA SADASHIV CHINCHPURE
|
1815005074WL045028
|
KRUSHNA SADASHIV CHINCHPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106397
|
|
CHINCHPURE KRUSHNA SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SILLOD
|
MH-15-005-082-001/208
(MANDNA)
|
1815005082NRG24231120230768694
|
24/11/2023
|
SWATI SANDIP BAWASKAR
|
1815005082WL044690
|
SWATI SANDIP BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106491
|
|
SWATI SANDIP BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767344
|
24/11/2023
|
jyoti durgadas gunjal
|
1815005100WL044608
|
jyoti durgadas gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106398
|
|
jyoti durgadas gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
175
|
SILLOD
|
MH-15-005-056-001/153
(TALNI)
|
1815005056NRG24231120230774385
|
24/11/2023
|
R S MORE
|
1815005056WL044923
|
R S MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106505
|
|
R S MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-056-001/251
(TALNI)
|
1815005056NRG24231120230774340
|
24/11/2023
|
KAILAS DINKAR THOMBRE
|
1815005056WL044921
|
KAILAS DINKAR THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106371
|
|
KAILAS DINKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-056-001/392
(TALNI)
|
1815005056NRG24231120230774311
|
24/11/2023
|
SUNITA DILIP WAGH
|
1815005056WL044920
|
SUNITA DILIP WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106370
|
|
SUNITA DILIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-074-001/36
(SARATI)
|
1815005074NRG24241120230776085
|
24/11/2023
|
JIJABAI LAXMAN MAHADU
|
1815005074WL045028
|
JIJABAI LAXMAN MAHADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106358
|
|
JIJABAI LAXMAN MAHADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24241120230776090
|
24/11/2023
|
LILABAI MANIKRAO CHINCHPURE
|
1815005074WL045028
|
LILABAI MANIKRAO CHINCHPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106360
|
|
LILABAI MANIKRAO CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24241120230776086
|
24/11/2023
|
SADASHIV MANIKRAO CHINCHPURE
|
1815005074WL045028
|
SADASHIV MANIKRAO CHINCHPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106361
|
|
SADASHIV MANIKRAO CHINCHPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-085-001/40
(DHOTRA)
|
1815005000NRG24231120230770520
|
24/11/2023
|
MANSING BHIMSING JADHAV
|
1815005WL044776
|
MANSING BHIMSING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106520
|
|
MANSING BHIMSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-100-001/221
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767363
|
24/11/2023
|
PARASRAM AANANDA TALEKAR
|
1815005100WL044608
|
PARASRAM AANANDA TALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106376
|
|
Mr. PARASARAM ANANDA TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767369
|
24/11/2023
|
SUKHDEV SAKHARAM GUNJAL
|
1815005100WL044608
|
SUKHDEV SAKHARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106375
|
|
SUKHDEV SAKHARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
184
|
SILLOD
|
MH-15-005-090-001/192
(KHUPTA)
|
1815005000NRG24241120230776204
|
24/11/2023
|
DATTU RAMKRISHNA KALE
|
1815005WL045038
|
DATTU RAMKRISHNA KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106515
|
|
DATTU RAMKRISHNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24241120230775553
|
24/11/2023
|
GANESH GANGADHAR GAVLI
|
1815005073WL045007
|
GANESH GANGADHAR GAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106608
|
|
GANESH GANGADHAR GAVLI
|
HDFC BANK LTD(607152)
|
|
186
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24241120230775518
|
24/11/2023
|
ANUSAYA TUKARAM GAWHANE
|
1815005073WL045006
|
ANUSAYA TUKARAM GAWHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106564
|
|
LAHANE ANURADHA TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24241120230775519
|
24/11/2023
|
DANESHOR TUKARAM LAHANE
|
1815005073WL045006
|
DANESHOR TUKARAM LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106569
|
|
DANESHOR TUKARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24241120230775521
|
24/11/2023
|
JYOTI DNYANESHOR LAHANE
|
1815005073WL045006
|
JYOTI DNYANESHOR LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106598
|
|
Miss. Jyoti Dnyaneshwar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24241120230775520
|
24/11/2023
|
RAM TUKARAM LAHANE
|
1815005073WL045006
|
RAM TUKARAM LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106599
|
|
RAM TUKARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-073-001/212
(SAROLA-)
|
1815005073NRG24241120230775620
|
24/11/2023
|
DADA SHRIRANG DANDGE
|
1815005073WL045009
|
DADA SHRIRANG DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106604
|
|
DANDAGE DADARAO SHRIRANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
191
|
SILLOD
|
MH-15-005-073-001/212
(SAROLA-)
|
1815005073NRG24241120230775621
|
24/11/2023
|
KALPANA DADARAO DANDGE
|
1815005073WL045009
|
KALPANA DADARAO DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106591
|
|
DANDGE KALPANA DADARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
192
|
SILLOD
|
MH-15-005-073-001/296
(SAROLA-)
|
1815005073NRG24241120230775528
|
24/11/2023
|
AAJINATH SUBHASH GARUD
|
1815005073WL045006
|
AAJINATH SUBHASH GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106603
|
|
Mr. GARUD AJINATH SUBHASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-073-001/296
(SAROLA-)
|
1815005073NRG24241120230775527
|
24/11/2023
|
NIRMALABAI SUBHASH GARUD
|
1815005073WL045006
|
NIRMALABAI SUBHASH GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106516
|
|
Mrs. NIRMALA SUBHASH GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24241120230775559
|
24/11/2023
|
RUKHMANBAI PIRAJI GORE
|
1815005073WL045007
|
RUKHMANBAI PIRAJI GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106556
|
|
RUKHMANBAI PIRAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-073-001/357
(SAROLA-)
|
1815005073NRG24241120230775628
|
24/11/2023
|
NANADA RATAN PURI
|
1815005073WL045009
|
NANADA RATAN PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106565
|
|
NANDA RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SILLOD
|
MH-15-005-073-001/357
(SAROLA-)
|
1815005073NRG24241120230775627
|
24/11/2023
|
RATAN KAILAS PURI
|
1815005073WL045009
|
RATAN KAILAS PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106518
|
|
Mr. RATAN KAILAS PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-073-001/40
(SAROLA-)
|
1815005073NRG24241120230775629
|
24/11/2023
|
ISHVAR MOTIBA PARVE
|
1815005073WL045009
|
ISHVAR MOTIBA PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106581
|
|
PARVE ISHWAR MOTHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SILLOD
|
MH-15-005-073-001/436
(SAROLA-)
|
1815005073NRG24241120230775535
|
24/11/2023
|
BHAGVAN SHIVAJI DALVI
|
1815005073WL045006
|
BHAGVAN SHIVAJI DALVI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106576
|
|
BHAGVAN SHIVAJI DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24241120230775631
|
24/11/2023
|
KALPNA YOGESH KAKDE
|
1815005073WL045009
|
KALPNA YOGESH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106595
|
|
Miss. Kalpana Yogesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24241120230775632
|
24/11/2023
|
YOGESH ASHOK KAKADE
|
1815005073WL045009
|
YOGESH ASHOK KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106596
|
|
Mr. YOGESH ASHOK KAKDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SILLOD
|
MH-15-005-073-001/466
(SAROLA-)
|
1815005073NRG24241120230775574
|
24/11/2023
|
SUNITA RAMDAS KAKDE
|
1815005073WL045007
|
SUNITA RAMDAS KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106578
|
|
KAKDE SUNITA RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILLOD
|
MH-15-005-073-001/60
(SAROLA-)
|
1815005073NRG24241120230775635
|
24/11/2023
|
GANESH GOVIND KAKADE
|
1815005073WL045009
|
GANESH GOVIND KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106579
|
|
GANESH GOVIND KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24241120230775639
|
24/11/2023
|
Varade Shobha Devidas
|
1815005073WL045009
|
Varade Shobha Devidas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106601
|
|
Mrs. Varade Shobha Devidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24241120230775642
|
24/11/2023
|
GANGUBAI CHANDRKANT KAKDE
|
1815005073WL045009
|
GANGUBAI CHANDRKANT KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106555
|
|
GANGUBAI CHANDRKANT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24241120230775644
|
24/11/2023
|
SUNITA SHATISH KAKDE
|
1815005073WL045009
|
SUNITA SHATISH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106597
|
|
KAKADE SUNEETA SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24241120230775613
|
24/11/2023
|
NITA VIKARAM GAVALI
|
1815005073WL045008
|
NITA VIKARAM GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106600
|
|
Mrs. Gavali Nita Vikaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24231120230770513
|
24/11/2023
|
RAMRAO PANDURANG JADHAV
|
1815005WL044776
|
RAMRAO PANDURANG JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106567
|
|
RAMRAO PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24231120230770514
|
24/11/2023
|
TAIBAI RAMRAO JADHAV
|
1815005WL044776
|
TAIBAI RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106584
|
|
TAIBAI RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-085-001/15
(DHOTRA)
|
1815005000NRG24231120230770529
|
24/11/2023
|
JANARDHAN YASHWANT MORE
|
1815005WL044777
|
JANARDHAN YASHWANT MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106519
|
|
JANARDHAN YASHWANT MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-085-001/15
(DHOTRA)
|
1815005000NRG24231120230770530
|
24/11/2023
|
SHANTABAI JANARDHAN MORE
|
1815005WL044777
|
SHANTABAI JANARDHAN MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106583
|
|
Mrs. SHANTABAI JANARDHAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-085-001/218
(DHOTRA)
|
1815005000NRG24231120230770535
|
24/11/2023
|
SAMADHAN UMRAO BORADE
|
1815005WL044777
|
SAMADHAN UMRAO BORADE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002106517
|
|
SAMADHAN UMRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-085-001/40
(DHOTRA)
|
1815005000NRG24231120230770522
|
24/11/2023
|
RUPALI VIKAS JADHAV
|
1815005WL044776
|
RUPALI VIKAS JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106590
|
|
Ms. Rupali Vikas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-085-001/526
(DHOTRA)
|
1815005000NRG24231120230770554
|
24/11/2023
|
ISHWAR MANSING JADHAV
|
1815005WL044777
|
ISHWAR MANSING JADHAV
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
8002106554
|
|
Mr. ISHWAR MANSHING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-086-001/514
(PANWADODH BK)
|
1815005086NRG24231120230773822
|
24/11/2023
|
DIPAK NARAYAN DAUD
|
1815005086WL044890
|
DIPAK NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106563
|
|
Mr. DIPAK NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
215
|
SILLOD
|
MH-15-005-009-001/360
(DHAWADA)
|
1815005009NRG24241120230776214
|
24/11/2023
|
SAMADHAN SHESHRAO SOR
|
1815005009WL045039
|
SAMADHAN SHESHRAO SOR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106566
|
|
Mr. SAMADHAN SHESRAO SOAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SILLOD
|
MH-15-005-009-001/360
(DHAWADA)
|
1815005009NRG24241120230776215
|
24/11/2023
|
TULSABAI SAMADHAN SOR
|
1815005009WL045039
|
TULSABAI SAMADHAN SOR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106587
|
|
TULSABAI SAMADHAN SOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-009-002/22
(DHAWADA)
|
1815005009NRG24241120230776224
|
24/11/2023
|
ATMARAM SHAMRAO NAROTE
|
1815005009WL045039
|
ATMARAM SHAMRAO NAROTE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106580
|
|
ATMARAM SHAMRAO NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-009-002/22
(DHAWADA)
|
1815005009NRG24241120230776223
|
24/11/2023
|
LILABAI SHAMRAO NARUTE
|
1815005009WL045039
|
LILABAI SHAMRAO NARUTE
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106521
|
|
LILABAI SHAMRAO NARUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
219
|
SILLOD
|
MH-15-005-004-001/31
(AMBHAI)
|
1815005000NRG24241120230775986
|
24/11/2023
|
GOPINATH RAMDAS JADHAV
|
1815005WL045023
|
GOPINATH RAMDAS JADHAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106568
|
|
GOPINATH RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-004-001/4214
(AMBHAI)
|
1815005000NRG24241120230775992
|
24/11/2023
|
GAURAV MACHHINDRA BAVSKAR
|
1815005WL045023
|
GAURAV MACHHINDRA BAVSKAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106589
|
|
Mr. Gaurav Machhindra Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SILLOD
|
MH-15-005-004-001/4214
(AMBHAI)
|
1815005000NRG24241120230775991
|
24/11/2023
|
MACHINDRA KONDIBA BAVASKAR
|
1815005WL045023
|
MACHINDRA KONDIBA BAVASKAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106522
|
|
MACHINDRA KONDIBA BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005000NRG24241120230776000
|
24/11/2023
|
KAILAS BABURAO JADHAV
|
1815005WL045023
|
KAILAS BABURAO JADHAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106390
|
|
Mr. KAILAS BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24221120230764316
|
24/11/2023
|
ANITA RAMESH VAHUL
|
1815005070WL044445
|
ANITA RAMESH VAHUL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106586
|
|
Mrs. ANITA RAMESH WAHUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SILLOD
|
MH-15-005-070-001/13
(SIRSALA)
|
1815005070NRG24221120230764315
|
24/11/2023
|
RAMESH LAXMAN VAHULE
|
1815005070WL044445
|
RAMESH LAXMAN VAHULE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106557
|
|
RAMESH LAXMAN VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-070-001/685
(SIRSALA)
|
1815005070NRG24221120230764323
|
24/11/2023
|
Gayabai Shalik Narote
|
1815005070WL044445
|
Gayabai Shalik Narote
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106593
|
|
Miss. Gayabai Shalik Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SILLOD
|
MH-15-005-102-001/112
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767826
|
24/11/2023
|
ANIL BABURAO WAMAN
|
1815005102WL044630
|
ANIL BABURAO WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106592
|
|
ANIL BABURAO WAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-102-001/112
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767824
|
24/11/2023
|
BABURAV RAJARAM VAMAN
|
1815005102WL044630
|
BABURAV RAJARAM VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106523
|
|
BABURAV RAJARAM VAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-102-001/112
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767825
|
24/11/2023
|
LAXMIBAI BABURAV VAMAN
|
1815005102WL044630
|
LAXMIBAI BABURAV VAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106613
|
|
LAXMIBAI BABURAV VAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24231120230770078
|
24/11/2023
|
DURGABAI NARAYAN WAMAN
|
1815005102WL044754
|
DURGABAI NARAYAN WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106582
|
|
Mr. DURGABAI NARAYAN WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-102-001/115
(PIMPALGAON GHAT)
|
1815005102NRG24231120230770077
|
24/11/2023
|
NARAYAN SITARAM WAMAN
|
1815005102WL044754
|
NARAYAN SITARAM WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106524
|
|
Mr. NARAYAN SITARAM WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SILLOD
|
MH-15-005-102-001/135
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767840
|
24/11/2023
|
Kautik Pandurang Waman
|
1815005102WL044631
|
Kautik Pandurang Waman
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106607
|
|
Kautik Pandurang Waman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-102-001/135
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767841
|
24/11/2023
|
MEERABAI KAUTIK WAMAN
|
1815005102WL044631
|
MEERABAI KAUTIK WAMAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106585
|
|
Mrs. MIRABAI KAUTIK WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SILLOD
|
MH-15-005-102-001/135
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767842
|
24/11/2023
|
VAMAN SANTOSH KAUTIK
|
1815005102WL044631
|
VAMAN SANTOSH KAUTIK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106594
|
|
Mr. Vaman Santosh Kautik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767811
|
24/11/2023
|
YOGESH DEUBA FARKADE
|
1815005102WL044629
|
YOGESH DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106575
|
|
YOGESH DEUBA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767816
|
24/11/2023
|
MANISHA PRAVIN INGLE
|
1815005102WL044629
|
MANISHA PRAVIN INGLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106588
|
|
MANISHA PRAVIN INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767818
|
24/11/2023
|
Ranjana Vijay Misal
|
1815005102WL044629
|
Ranjana Vijay Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106612
|
|
Mr. Ranjana Vijay Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767817
|
24/11/2023
|
Vijay Baburao Misal
|
1815005102WL044629
|
Vijay Baburao Misal
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106574
|
|
Vijay Baburao Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-102-002/242
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767820
|
24/11/2023
|
ANIKET KAILAS SONAWANE
|
1815005102WL044629
|
ANIKET KAILAS SONAWANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106609
|
|
ANIKET KAILAS SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-102-002/270
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767823
|
24/11/2023
|
ANITA MILIND DEHADE
|
1815005102WL044629
|
ANITA MILIND DEHADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106606
|
|
ANITA MILIND DEHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-102-002/270
(PIMPALGAON GHAT)
|
1815005102NRG24221120230767822
|
24/11/2023
|
Milind Kaduba Dehade
|
1815005102WL044629
|
Milind Kaduba Dehade
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106525
|
|
Mr. MILIND KADUBA DEHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
241
|
SILLOD
|
MH-15-005-021-001/763
(GEORAI SHEMI)
|
1815005021NRG24231120230774260
|
24/11/2023
|
MIRA SANJAY TATH E
|
1815005021WL044915
|
MIRA SANJAY TATH E
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106562
|
|
TATHE MIRABAI SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
242
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24231120230772439
|
24/11/2023
|
BABURAO KADUBA SHRIKHANDE
|
1815005027WL044842
|
BABURAO KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106561
|
|
Mr. BABURAO KADUBA SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-027-001/1
(KAIGAON)
|
1815005027NRG24231120230772440
|
24/11/2023
|
INDUBAI BABURAV SHRIKHANDE
|
1815005027WL044842
|
INDUBAI BABURAV SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106528
|
|
INDUBAI BABURAV SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-027-001/133
(KAIGAON)
|
1815005027NRG24231120230772441
|
24/11/2023
|
DIPAK KISAN SALUNKE
|
1815005027WL044842
|
DIPAK KISAN SALUNKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106614
|
|
DIPAK KISAN SALUNKE
|
BANK OF BARODA(606985)
|
|
245
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24231120230772653
|
24/11/2023
|
PANDIT TUKARAM BHOKARE
|
1815005027WL044847
|
PANDIT TUKARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106527
|
|
Mr. PANDIT TULSIRAM BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SILLOD
|
MH-15-005-027-001/23
(KAIGAON)
|
1815005027NRG24231120230772654
|
24/11/2023
|
RUKHAMANABAI PANDIT BHOKARE
|
1815005027WL044847
|
RUKHAMANABAI PANDIT BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106558
|
|
Mrs. RUKHMANABAI PANDIT BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24231120230772444
|
24/11/2023
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL044842
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106572
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24231120230772443
|
24/11/2023
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL044842
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106573
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SILLOD
|
MH-15-005-027-001/481
(KAIGAON)
|
1815005027NRG24231120230772446
|
24/11/2023
|
GANESH EKNATH SHRIKHANDE
|
1815005027WL044842
|
GANESH EKNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106526
|
|
Mr. GANESH EKNATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24231120230772449
|
24/11/2023
|
AAKASH BHAGWAN SHRIKHANDE
|
1815005027WL044842
|
AAKASH BHAGWAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106615
|
|
AAKASH BHAGWAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24231120230772447
|
24/11/2023
|
BHAGWAN RAMRAO SHRIKHANDE
|
1815005027WL044842
|
BHAGWAN RAMRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106559
|
|
BHAGWAN RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24231120230772448
|
24/11/2023
|
GANGABAI BHAGVAN SRIKHANDE
|
1815005027WL044842
|
GANGABAI BHAGVAN SRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106560
|
|
Mrs. GANGABAI BHAGAWAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SILLOD
|
MH-15-005-027-001/77
(KAIGAON)
|
1815005027NRG24231120230772450
|
24/11/2023
|
YOUGESH SURYABHAN SHRIKHANDE
|
1815005027WL044842
|
YOUGESH SURYABHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106577
|
|
Mr. YOGESH SURYBHAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-027-001/911
(KAIGAON)
|
1815005027NRG24231120230772452
|
24/11/2023
|
ASHVINI PANDHARINATH SHRIKHANDE
|
1815005027WL044842
|
ASHVINI PANDHARINATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106611
|
|
ASHVINI ANNA PAWAR
|
IDBI BANK(607095)
|
|
255
|
SILLOD
|
MH-15-005-027-001/911
(KAIGAON)
|
1815005027NRG24231120230772451
|
24/11/2023
|
PANDHARINATH BABURAO SHRIKHANDE
|
1815005027WL044842
|
PANDHARINATH BABURAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106602
|
|
MR PANDHARINATH BABURAO SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-027-001/955
(KAIGAON)
|
1815005027NRG24231120230772453
|
24/11/2023
|
LILABAI GANESH VANARSE
|
1815005027WL044842
|
LILABAI GANESH VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106605
|
|
LILABAI GANESH VANARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-027-001/961
(KAIGAON)
|
1815005027NRG24231120230772454
|
24/11/2023
|
DRITI DATTA VANARSE
|
1815005027WL044842
|
DRITI DATTA VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106616
|
|
Mrs. Driti Datta Vanarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SILLOD
|
MH-15-005-099-001/326
(TANDA GHAVALI)
|
1815005099NRG24231120230773998
|
24/11/2023
|
SALIMABI SHEKH SHKUR
|
1815005099WL044895
|
SALIMABI SHEKH SHKUR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106571
|
|
Mrs. SALIMABI SHAKKUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SILLOD
|
MH-15-005-099-001/326
(TANDA GHAVALI)
|
1815005099NRG24231120230773999
|
24/11/2023
|
SHEKH ALTAF SHEKH SHKUR
|
1815005099WL044895
|
SHEKH ALTAF SHEKH SHKUR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106570
|
|
Mr. ALTAF SHAKKUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SILLOD
|
MH-15-005-100-001/221
(PIMPALGAON (PETH))
|
1815005100NRG24221120230767361
|
24/11/2023
|
SAMADHAN AANANDA TALEKAR
|
1815005100WL044608
|
SAMADHAN AANANDA TALEKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002106610
|
|
SAMADHAN AANANDA TALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431340
|
431340
|
|
|
|
|
|
|
|