|
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-15-005-022-001/1612
(PALSHI)
|
1815005022NRG24210920230580121
|
25/09/2023
|
YOGITA GANESH BADAK
|
1815005022WL032818
|
YOGITA GANESH BADAK
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229235
|
|
YOGITA GANESH BADAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-074-001/149
(SARATI)
|
1815005074NRG24230920230587492
|
25/09/2023
|
GAYABAI SUPDA GULVE
|
1815005074WL033168
|
GAYABAI SUPDA GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229175
|
|
GAYABAI SUPDA GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-074-001/216
(SARATI)
|
1815005074NRG24230920230587498
|
25/09/2023
|
RAJU LAXMAN GAIKWAD
|
1815005074WL033168
|
RAJU LAXMAN GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229171
|
|
RAJU LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-074-001/216
(SARATI)
|
1815005074NRG24230920230587499
|
25/09/2023
|
YOGITA RAJU GAIKWAD
|
1815005074WL033168
|
YOGITA RAJU GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229172
|
|
YOGITA RAJU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-074-001/251
(SARATI)
|
1815005074NRG24230920230587501
|
25/09/2023
|
SANGITABAI VILAS LAHANE
|
1815005074WL033168
|
SANGITABAI VILAS LAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229170
|
|
SANGITA VILAS LAHANE
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-074-001/264
(SARATI)
|
1815005074NRG24230920230587502
|
25/09/2023
|
PANKAJ ANKUSH GHAYVAT
|
1815005074WL033168
|
PANKAJ ANKUSH GHAYVAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229173
|
|
PANKAJ ANKUSH GHAYVA
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-074-001/270
(SARATI)
|
1815005074NRG24230920230587504
|
25/09/2023
|
PRAMOD ANKUSH GHAYWAT
|
1815005074WL033168
|
PRAMOD ANKUSH GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229174
|
|
PRAMOD ANKUSH GHAYWA
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-074-001/35
(SARATI)
|
1815005074NRG24230920230587505
|
25/09/2023
|
DADARAO SAMPAT GAIKWAD
|
1815005074WL033168
|
DADARAO SAMPAT GAIKWAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229176
|
|
DADARAO SAMPAT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-092-001/1219
(HALDA)
|
1815005092NRG24240920230588648
|
25/09/2023
|
BHARTI RAJENDRA JADHAV
|
1815005092WL033240
|
BHARTI RAJENDRA JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229180
|
|
BHARTI RANJENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-092-001/143
(HALDA)
|
1815005092NRG24220920230586688
|
25/09/2023
|
DAGDU MAINAJI TAYDE
|
1815005092WL033134
|
DAGDU MAINAJI TAYDE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229801
|
|
DAGDU MAINAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-092-001/143
(HALDA)
|
1815005092NRG24220920230586689
|
25/09/2023
|
KADUBAI DAGDU TAYDE
|
1815005092WL033134
|
KADUBAI DAGDU TAYDE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230229178
|
|
KADUBAI DAGDU TAYDE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24210920230579844
|
25/09/2023
|
DURGABAI SHANTARAM TAYDE
|
1815005092WL032780
|
DURGABAI SHANTARAM TAYDE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229179
|
|
DURGABAI SHANTARAM T
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-092-001/4238
(HALDA)
|
1815005092NRG24220920230586692
|
25/09/2023
|
SHANTA
|
1815005092WL033135
|
SHANTA
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229169
|
|
SHANTABAI RAMESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-092-001/4628
(HALDA)
|
1815005092NRG24220920230586695
|
25/09/2023
|
RADHA HARI INGALE
|
1815005092WL033135
|
RADHA HARI INGALE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230229185
|
|
RADHA HARI INGALE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-092-001/4650
(HALDA)
|
1815005092NRG24220920230586691
|
25/09/2023
|
BHARTIBAI DATTU TAYADE
|
1815005092WL033134
|
BHARTIBAI DATTU TAYADE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229177
|
|
BHARTIBAI DATTU TAYA
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-092-001/4651
(HALDA)
|
1815005092NRG24220920230586697
|
25/09/2023
|
PRMILA VITHAL GAVALE
|
1815005092WL033135
|
PRMILA VITHAL GAVALE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229181
|
|
PRMILA VITHAL GAVLE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-092-001/621
(HALDA)
|
1815005092NRG24220920230586700
|
25/09/2023
|
JAMNABAI RAMSING NARODE
|
1815005092WL033135
|
JAMNABAI RAMSING NARODE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229183
|
|
JAMNABAI RAMSING NAR
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-092-001/621
(HALDA)
|
1815005092NRG24220920230586699
|
25/09/2023
|
LATABAI PRAMESHWAR NARODE
|
1815005092WL033135
|
LATABAI PRAMESHWAR NARODE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230229182
|
|
LATABAI PARMESHWAR N
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-092-001/621
(HALDA)
|
1815005092NRG24220920230586698
|
25/09/2023
|
PARMESHWAR RAMSING NARODE
|
1815005092WL033135
|
PARMESHWAR RAMSING NARODE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229184
|
|
PRMESHWAR RAMSING NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-092-001/705
(HALDA)
|
1815005092NRG24220920230586702
|
25/09/2023
|
KISHOR BABURAO SAIVAR
|
1815005092WL033135
|
KISHOR BABURAO SAIVAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230229831
|
|
KISHOR BABURAO SAIVA
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-092-001/74
(HALDA)
|
1815005092NRG24220920230586704
|
25/09/2023
|
DHANRAJ RAMESH GAWALE
|
1815005092WL033135
|
DHANRAJ RAMESH GAWALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229168
|
|
DHANARAJ RAMESH GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLOD
|
MH-15-005-092-001/74
(HALDA)
|
1815005092NRG24220920230586703
|
25/09/2023
|
PARVATIBAI RAMESH YAVLE
|
1815005092WL033135
|
PARVATIBAI RAMESH YAVLE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229167
|
|
PARWATABAI RAMESH GA
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-092-001/74
(HALDA)
|
1815005092NRG24220920230586705
|
25/09/2023
|
RAVINDRA RAMESH GAWALE
|
1815005092WL033135
|
RAVINDRA RAMESH GAWALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229165
|
|
RAVINDRA RAMESH GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-092-001/797
(HALDA)
|
1815005092NRG24220920230586707
|
25/09/2023
|
YASHWANTRAO LAKSHAMAN KHADAVE
|
1815005092WL033135
|
YASHWANTRAO LAKSHAMAN KHADAVE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229164
|
|
YASHWANTRAO LAKSHAMAN KHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-092-002/216
(HALDA)
|
1815005092NRG24220920230586709
|
25/09/2023
|
SHOBHABAI VINOD KHANDVE
|
1815005092WL033135
|
SHOBHABAI VINOD KHANDVE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230229802
|
|
SHOBHA VINOD KHADVE
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-094-001/209
(JALKI VASAI)
|
1815005094NRG24210920230579857
|
25/09/2023
|
SAVITABAI KASHINATH SURADAKR
|
1815005094WL032784
|
SAVITABAI KASHINATH SURADAKR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229166
|
|
SAVITABAI KASHINATH
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-094-001/321
(JALKI VASAI)
|
1815005094NRG24210920230579864
|
25/09/2023
|
KAMALBAI SHIVAJI RAUT
|
1815005094WL032784
|
KAMALBAI SHIVAJI RAUT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229186
|
|
KAMALBAI SHIVAJI RAU
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-094-001/636
(JALKI VASAI)
|
1815005094NRG24210920230579865
|
25/09/2023
|
AKASH KRUSHNA SHELKE
|
1815005094WL032784
|
AKASH KRUSHNA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229800
|
|
AKASH KRUSHNA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-014-001/1204
(DHANORA)
|
1815005014NRG24240920230588267
|
25/09/2023
|
TUKARAM RAMESHWAR KAKDE
|
1815005014WL033224
|
TUKARAM RAMESHWAR KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229162
|
|
TUKARAM RAMESHWAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-014-001/20
(DHANORA)
|
1815005014NRG24240920230588273
|
25/09/2023
|
NIRMALA VISHNU MAHOR
|
1815005014WL033224
|
NIRMALA VISHNU MAHOR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229163
|
|
Mr. VISHNU SHENFAD MAHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-014-001/1095
(DHANORA)
|
1815005014NRG24240920230588254
|
25/09/2023
|
PADMABAI EKNATH HAVLE
|
1815005014WL033224
|
PADMABAI EKNATH HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229253
|
|
Mrs. PADMABAI EKNATH HAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SILLOD
|
MH-15-005-014-001/1126
(DHANORA)
|
1815005014NRG24240920230588259
|
25/09/2023
|
BHAUSAHEB PANDURANG HAVLE
|
1815005014WL033224
|
BHAUSAHEB PANDURANG HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229249
|
|
BHAUSAHEB PANDURANG HAVLE
|
CANARA BANK(508532)
|
|
33
|
SILLOD
|
MH-15-005-014-001/123
(DHANORA)
|
1815005014NRG24240920230588271
|
25/09/2023
|
CHANDRAKALA RAJU BIDAVE
|
1815005014WL033224
|
CHANDRAKALA RAJU BIDAVE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229251
|
|
CHANDRAKALA RAJU BIDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-014-001/20
(DHANORA)
|
1815005014NRG24240920230588272
|
25/09/2023
|
VISHNU SHANFADU MAHOR
|
1815005014WL033224
|
VISHNU SHANFADU MAHOR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229825
|
|
VISHNU SHANFADU MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-014-001/214
(DHANORA)
|
1815005014NRG24240920230588274
|
25/09/2023
|
KASHINATH DEVRAO KAKDE
|
1815005014WL033224
|
KASHINATH DEVRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229247
|
|
KASHINATH DEVRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-014-001/219
(DHANORA)
|
1815005014NRG24240920230588279
|
25/09/2023
|
TAIEBAI SHRIRAM KAKDE
|
1815005014WL033224
|
TAIEBAI SHRIRAM KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229252
|
|
Mrs. TAI SHRIRAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SILLOD
|
MH-15-005-014-001/313
(DHANORA)
|
1815005014NRG24240920230588280
|
25/09/2023
|
NARAYAN MAINAJI KAKADE
|
1815005014WL033224
|
NARAYAN MAINAJI KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229191
|
|
NARAYAN MAINAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-014-001/313
(DHANORA)
|
1815005014NRG24240920230588281
|
25/09/2023
|
PARWATIBAI NARAYAN KAKADE
|
1815005014WL033224
|
PARWATIBAI NARAYAN KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229254
|
|
Mrs. PARVATA NARAYAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SILLOD
|
MH-15-005-014-001/452
(DHANORA)
|
1815005014NRG24240920230588287
|
25/09/2023
|
RUKHMAN BAI BHAGWAN KAKDE
|
1815005014WL033224
|
RUKHMAN BAI BHAGWAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229246
|
|
Mrs. RUKHMANBAI BHAGWAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SILLOD
|
MH-15-005-014-001/592
(DHANORA)
|
1815005014NRG24240920230588294
|
25/09/2023
|
LANKABAI SOMINATH KAKDE
|
1815005014WL033224
|
LANKABAI SOMINATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229245
|
|
LANKABAI SOMINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-014-001/660
(DHANORA)
|
1815005014NRG24240920230588295
|
25/09/2023
|
BHAUSAHEB PANDURANG HAVLE
|
1815005014WL033224
|
BHAUSAHEB PANDURANG HAVLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229250
|
|
BHAUSAHEB PANDURANG HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-014-001/8
(DHANORA)
|
1815005014NRG24240920230588296
|
25/09/2023
|
GANESH BHIKA KAKDE
|
1815005014WL033224
|
GANESH BHIKA KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229190
|
|
GANESH BHIKA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-014-002/502
(DHANORA)
|
1815005014NRG24240920230588299
|
25/09/2023
|
SANGITA BHIMRAO SURADKAR
|
1815005014WL033224
|
SANGITA BHIMRAO SURADKAR
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230229248
|
|
Mrs. SANGITABAI BHIMRAO SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-030-001/259
(BORGAON BAZAR)
|
1815005030NRG24240920230588633
|
25/09/2023
|
ramkisan sahebrao sakhare
|
1815005030WL033238
|
ramkisan sahebrao sakhare
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229207
|
|
Mr. RAMKISAN SAHEBRAO SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SILLOD
|
MH-15-005-030-001/493
(BORGAON BAZAR)
|
1815005030NRG24240920230588636
|
25/09/2023
|
ramdas laxman sakhre
|
1815005030WL033238
|
ramdas laxman sakhre
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229192
|
|
Mr. RAMDAS LAXMAN SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SILLOD
|
MH-15-005-030-001/546
(BORGAON BAZAR)
|
1815005030NRG24240920230588641
|
25/09/2023
|
sunil dhondiram bavne
|
1815005030WL033238
|
sunil dhondiram bavne
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229212
|
|
Mr. SUNIL DHONDIRAM BAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SILLOD
|
MH-15-005-030-001/91
(BORGAON BAZAR)
|
1815005030NRG24240920230588642
|
25/09/2023
|
JIJABAI DILIP PAGARE
|
1815005030WL033238
|
JIJABAI DILIP PAGARE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229199
|
|
JIJABAI DILIP PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-035-001/5
(KOTNANDRA)
|
1815005035NRG24210920230579848
|
25/09/2023
|
KASATURABAI PRABHU NIKAM
|
1815005035WL032781
|
KASATURABAI PRABHU NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229214
|
|
Mrs. KASTURABAI PRBHAKAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SILLOD
|
MH-15-005-035-001/5
(KOTNANDRA)
|
1815005035NRG24210920230579847
|
25/09/2023
|
PRABHU SHAHUBA NIKAM
|
1815005035WL032781
|
PRABHU SHAHUBA NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229198
|
|
PRABHU SHAHUBA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-035-001/718
(KOTNANDRA)
|
1815005035NRG24210920230579849
|
25/09/2023
|
KRISHNA PRBHAKAR NIKAM
|
1815005035WL032781
|
KRISHNA PRBHAKAR NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229796
|
|
Mr. KRISHNA PRBHAKAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SILLOD
|
MH-15-005-036-001/1298
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582546
|
25/09/2023
|
JIVANASING BHARATSING CHARAVANDE
|
1815005036WL032949
|
JIVANASING BHARATSING CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229798
|
|
Mr. JIVANASING BHARATSING CHARAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SILLOD
|
MH-15-005-036-001/225
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582549
|
25/09/2023
|
RAMALAL BARKU MARMAT
|
1815005036WL032949
|
RAMALAL BARKU MARMAT
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229797
|
|
RAMALAL BARKU MARMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-036-001/257
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582553
|
25/09/2023
|
Dharamsing Bhavlalsing Charavande
|
1815005036WL032949
|
Dharamsing Bhavlalsing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229234
|
|
Dharamsing Bhavlalsing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-036-001/794
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582559
|
25/09/2023
|
PREMSING MAHADU CHARAVANDE
|
1815005036WL032949
|
PREMSING MAHADU CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229205
|
|
PREMSING MAHADU CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-036-001/794
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582560
|
25/09/2023
|
RAMAPAYARIBAI PREMSING CHARAVANDE
|
1815005036WL032949
|
RAMAPAYARIBAI PREMSING CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229206
|
|
Mrs. RAMAPAYARIBAI PREMSING CHARAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-074-001/251
(SARATI)
|
1815005074NRG24230920230587500
|
25/09/2023
|
VILAS LAXMAN LAHANE
|
1815005074WL033168
|
VILAS LAXMAN LAHANE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229200
|
|
VILAS LAXMAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
SILLOD
|
MH-15-005-010-001/143
(ANDHARI)
|
1815005010NRG24220920230586651
|
25/09/2023
|
ANIL GOPINATH TAYDE
|
1815005010WL033129
|
ANIL GOPINATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229136
|
|
ANIL GOPINATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-010-001/1947
(ANDHARI)
|
1815005010NRG24220920230586652
|
25/09/2023
|
DNYANESHVAR TULASHIRAM TAYADE
|
1815005010WL033129
|
DNYANESHVAR TULASHIRAM TAYADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229138
|
|
DNYANESHVAR TULASHIRAM TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-010-001/2223
(ANDHARI)
|
1815005010NRG24220920230586655
|
25/09/2023
|
MEENA DNYANESHWAR TAYDE
|
1815005010WL033129
|
MEENA DNYANESHWAR TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229810
|
|
MEENA DNYANESHWAR TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-014-001/214
(DHANORA)
|
1815005014NRG24240920230588275
|
25/09/2023
|
KALABAI KASHINATH KAKDE
|
1815005014WL033224
|
KALABAI KASHINATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229144
|
|
KALABAI KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-014-001/565
(DHANORA)
|
1815005014NRG24240920230588292
|
25/09/2023
|
PRAKASH TUKARAM KAKDE
|
1815005014WL033224
|
PRAKASH TUKARAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229143
|
|
Mr. PRAKASH TUKARAM KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SILLOD
|
MH-15-005-022-001/816
(PALSHI)
|
1815005022NRG24210920230580100
|
25/09/2023
|
SUDHAKAR SANDU BADAK
|
1815005022WL032813
|
SUDHAKAR SANDU BADAK
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229154
|
|
SUDHAKAR SANDU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-036-001/859
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582561
|
25/09/2023
|
MANGALBAI MURLIDHAR AMATE
|
1815005036WL032949
|
MANGALBAI MURLIDHAR AMATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229809
|
|
Miss. MANGALBAI MURALIDHAR AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SILLOD
|
MH-15-005-045-001/590
(JALKI GHAT)
|
1815005045NRG24220920230586629
|
25/09/2023
|
SANTOSH KISAN AMRUTE
|
1815005045WL033126
|
SANTOSH KISAN AMRUTE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229155
|
|
SANTOSH KISHAN AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SILLOD
|
MH-15-005-074-001/35
(SARATI)
|
1815005074NRG24230920230587506
|
25/09/2023
|
RADHABAI DADARAO GAIKWAD
|
1815005074WL033168
|
RADHABAI DADARAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229134
|
|
RADHABAI DADARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-079-001/17
(DIGRAS)
|
1815005079NRG24210920230581676
|
25/09/2023
|
SHASHIKALABAI YADAVRAO BELEKAR
|
1815005079WL032895
|
SHASHIKALABAI YADAVRAO BELEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229256
|
|
SHASHIKALABAI YADAVRAO BELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-092-001/168
(HALDA)
|
1815005092NRG24210920230579843
|
25/09/2023
|
SHANTARAM DEVRAO TAYDE
|
1815005092WL032780
|
SHANTARAM DEVRAO TAYDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229832
|
|
SHANTARAM DEVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-092-001/4651
(HALDA)
|
1815005092NRG24220920230586696
|
25/09/2023
|
VITHAL HARASING GAWALE
|
1815005092WL033135
|
VITHAL HARASING GAWALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229150
|
|
VITHAL HARASING GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-092-001/625
(HALDA)
|
1815005092NRG24240920230588644
|
25/09/2023
|
KAUTIK BAHIKA LAHANE
|
1815005092WL033239
|
KAUTIK BAHIKA LAHANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229149
|
|
KAUTIK BAHIKA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-102-001/157
(PIMPALGAON GHAT)
|
1815005102NRG24210920230581999
|
25/09/2023
|
KHEBDE KESHAVRAO LAHANU
|
1815005102WL032925
|
KHEBDE KESHAVRAO LAHANU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229156
|
|
KHEBDE KESHAVRAO LAHANU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-022-001/1612
(PALSHI)
|
1815005022NRG24210920230580120
|
25/09/2023
|
GANESH SITARAM BADAK
|
1815005022WL032818
|
GANESH SITARAM BADAK
|
00152
|
HDFC0002145
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229791
|
|
BADAK GANESH SITARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-007-001/590
(RAHIMABAD)
|
1815005007NRG24220920230586642
|
25/09/2023
|
PANDURANG KISAN JADHAV
|
1815005007WL033127
|
PANDURANG KISAN JADHAV
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229197
|
|
PANDURANG KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-007-001/590
(RAHIMABAD)
|
1815005007NRG24220920230586644
|
25/09/2023
|
SATISH PANDURANG JADHAV
|
1815005007WL033127
|
SATISH PANDURANG JADHAV
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229194
|
|
SATISH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILLOD
|
MH-15-005-011-001/1254
(ANVI)
|
1815005011NRG24210920230585670
|
25/09/2023
|
Aslam Ibrahim Pathan
|
1815005011WL033067
|
Aslam Ibrahim Pathan
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229213
|
|
MR ASLAM IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLOD
|
MH-15-005-011-001/1254
(ANVI)
|
1815005011NRG24210920230585671
|
25/09/2023
|
PATHAN FARUKH IBRAHIMKHA
|
1815005011WL033067
|
PATHAN FARUKH IBRAHIMKHA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229202
|
|
MR PATHAN FARUKH IBRAHIMKHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLOD
|
MH-15-005-011-001/283
(ANVI)
|
1815005011NRG24210920230585672
|
25/09/2023
|
ANWARKHA JAHANGIRKHA MEWATI
|
1815005011WL033067
|
ANWARKHA JAHANGIRKHA MEWATI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229188
|
|
MR MEWATI ANWAR KHA JAHANGIR KHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLOD
|
MH-15-005-011-001/406
(ANVI)
|
1815005011NRG24210920230585673
|
25/09/2023
|
BABUKHA ESAMAEL PATHAN
|
1815005011WL033067
|
BABUKHA ESAMAEL PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229189
|
|
BABUKHA ESAMAEL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-011-001/406
(ANVI)
|
1815005011NRG24210920230585674
|
25/09/2023
|
FATEMABI BABUKHA PATHAN
|
1815005011WL033067
|
FATEMABI BABUKHA PATHAN
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229201
|
|
MRS FATEMABI BABUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24210920230585678
|
25/09/2023
|
GUDDAN MOHAMMADSADEK SHAIKH
|
1815005011WL033067
|
GUDDAN MOHAMMADSADEK SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229211
|
|
MRS GUDDAN MOHAMMADSADEK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24210920230585676
|
25/09/2023
|
JAVED SADIK SHAIKH
|
1815005011WL033067
|
JAVED SADIK SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229195
|
|
JAVED SADIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24210920230585675
|
25/09/2023
|
SHAIKH SADIQ SHAIKH MANNU
|
1815005011WL033067
|
SHAIKH SADIQ SHAIKH MANNU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229187
|
|
MR SHAIKH SADIQ SHAIKH MANNU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLOD
|
MH-15-005-011-001/880
(ANVI)
|
1815005011NRG24210920230585677
|
25/09/2023
|
SHAMABI JAVED SHAIKH
|
1815005011WL033067
|
SHAMABI JAVED SHAIKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229210
|
|
MR SHAMABI JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLOD
|
MH-15-005-060-001/408
(MANGRUL)
|
1815005060NRG24210920230585642
|
25/09/2023
|
SHRIDHAR LAXMAN WARPE
|
1815005060WL033065
|
SHRIDHAR LAXMAN WARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229193
|
|
SHRIDHAR LAXMAN WARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-060-001/623-A
(MANGRUL)
|
1815005060NRG24210920230585650
|
25/09/2023
|
SATISH PRAKASH BORDE
|
1815005060WL033065
|
SATISH PRAKASH BORDE
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229203
|
|
MR SATISH PRAKASH BORDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILLOD
|
MH-15-005-060-001/80
(MANGRUL)
|
1815005060NRG24210920230585654
|
25/09/2023
|
LATABAI HARIDAS DABHADE
|
1815005060WL033065
|
LATABAI HARIDAS DABHADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229799
|
|
LATABAI HARIDAS DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SILLOD
|
MH-15-005-073-001/263
(SAROLA-)
|
1815005073NRG24200920230577531
|
25/09/2023
|
MISS JANABAI SANDU GORE
|
1815005073WL032686
|
MISS JANABAI SANDU GORE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229830
|
|
MISS JANABAI SANDU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
87
|
SILLOD
|
MH-15-005-020-001/90
(VARKHEDI BHAIGAON)
|
1815005020NRG24220920230586678
|
25/09/2023
|
SANDIP DYANESWAR BHAGAT
|
1815005020WL033130
|
SANDIP DYANESWAR BHAGAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229196
|
|
SANDIP DYANESWAR BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
SILLOD
|
MH-15-005-014-001/1161
(DHANORA)
|
1815005014NRG24240920230588262
|
25/09/2023
|
SHOBHABAI MADHAVRAV KAKDE
|
1815005014WL033224
|
SHOBHABAI MADHAVRAV KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229204
|
|
MRS SHOBHABAI MADHAVRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-022-001/100
(PALSHI)
|
1815005022NRG24210920230579876
|
25/09/2023
|
ANANDABAI LAXMAN BADAK
|
1815005022WL032790
|
ANANDABAI LAXMAN BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229822
|
|
ANANDABAI LAXMAN BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-022-001/100
(PALSHI)
|
1815005022NRG24210920230579875
|
25/09/2023
|
LAXMAN AKNATH BADAK
|
1815005022WL032790
|
LAXMAN AKNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229374
|
|
LAXMAN AKNATH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-022-001/110
(PALSHI)
|
1815005022NRG24210920230579878
|
25/09/2023
|
ASHABAI PANDURANG BADAK
|
1815005022WL032790
|
ASHABAI PANDURANG BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229273
|
|
ASHABAI PANDURANG BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-022-001/110
(PALSHI)
|
1815005022NRG24210920230579877
|
25/09/2023
|
PANDURANG SARJERAO BADAK
|
1815005022WL032790
|
PANDURANG SARJERAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229258
|
|
PANDURANG SARJERAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SILLOD
|
MH-15-005-022-001/19-A
(PALSHI)
|
1815005022NRG24210920230580104
|
25/09/2023
|
JAGANNATH MADHAVRAO BADAK
|
1815005022WL032814
|
JAGANNATH MADHAVRAO BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229373
|
|
JAGANNATH MADHAVRAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-022-001/323
(PALSHI)
|
1815005022NRG24210920230580123
|
25/09/2023
|
RATAN HAUTLA NIAKM
|
1815005022WL032819
|
RATAN HAUTLA NIAKM
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229375
|
|
RATAN HAUTLA NIAKM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-022-001/41
(PALSHI)
|
1815005022NRG24210920230579885
|
25/09/2023
|
KANTABAI RAKHMAJI KUDALE
|
1815005022WL032790
|
KANTABAI RAKHMAJI KUDALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229264
|
|
KANTABAI RAKHMAJI KUDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-022-001/426
(PALSHI)
|
1815005022NRG24210920230579887
|
25/09/2023
|
MITRABIA SOMINATH BADAK
|
1815005022WL032790
|
MITRABIA SOMINATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229270
|
|
MIRABAI SOMINATH BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-022-001/426
(PALSHI)
|
1815005022NRG24210920230579886
|
25/09/2023
|
SOMINATH SANDU BADAK
|
1815005022WL032790
|
SOMINATH SANDU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229257
|
|
SOMINATH SANDU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-022-001/427
(PALSHI)
|
1815005022NRG24210920230579890
|
25/09/2023
|
DNYANESHWAR SAHEBRAO BADAK
|
1815005022WL032790
|
DNYANESHWAR SAHEBRAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229265
|
|
DNYANESHVAR SAHEBRAO BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-022-001/427
(PALSHI)
|
1815005022NRG24210920230579889
|
25/09/2023
|
SAHEBRAO SAKRUBA BADAK
|
1815005022WL032790
|
SAHEBRAO SAKRUBA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229272
|
|
SAHEBRAO SAKRUBA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-022-001/488
(PALSHI)
|
1815005022NRG24210920230580114
|
25/09/2023
|
RAMESH KACHRU PAWAR
|
1815005022WL032817
|
RAMESH KACHRU PAWAR
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229369
|
|
MR RAMESH KACHRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILLOD
|
MH-15-005-022-001/547
(PALSHI)
|
1815005022NRG24210920230579894
|
25/09/2023
|
KAILAS EKNATH BADAK
|
1815005022WL032790
|
KAILAS EKNATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229269
|
|
KAILAS EKNATH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-022-001/758
(PALSHI)
|
1815005022NRG24210920230579896
|
25/09/2023
|
GANESH KASHINATH BADAK
|
1815005022WL032790
|
GANESH KASHINATH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229255
|
|
MR GANESH KASHINATH BADAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-022-001/758
(PALSHI)
|
1815005022NRG24210920230579897
|
25/09/2023
|
SUSHILA GANESH BADAK
|
1815005022WL032790
|
SUSHILA GANESH BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229263
|
|
SUSHILA GANESH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-022-001/804
(PALSHI)
|
1815005022NRG24210920230579898
|
25/09/2023
|
SHRIRAM SARJERAO BADAK
|
1815005022WL032790
|
SHRIRAM SARJERAO BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229266
|
|
SHRIRAM SARJERAO BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-022-001/816
(PALSHI)
|
1815005022NRG24210920230580101
|
25/09/2023
|
BALU SUDHAKAR BADAK
|
1815005022WL032813
|
BALU SUDHAKAR BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229274
|
|
MR BALU SUDHAKAR BADAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLOD
|
MH-15-005-022-001/816
(PALSHI)
|
1815005022NRG24210920230580103
|
25/09/2023
|
LAXMAN SUDAKAR BADAK
|
1815005022WL032813
|
LAXMAN SUDAKAR BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229281
|
|
LAXMAN SUDAKAR BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-022-001/890
(PALSHI)
|
1815005022NRG24210920230580107
|
25/09/2023
|
URMILA GANESH BADAK
|
1815005022WL032814
|
URMILA GANESH BADAK
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229280
|
|
URMILA GANESH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-024-001/35
(BHAVAN)
|
1815005024NRG24230920230587582
|
25/09/2023
|
PRAKASH KASHINATH TUPE
|
1815005024WL033179
|
PRAKASH KASHINATH TUPE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229821
|
|
PRAKASH KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-001-001/1035
(AJANTHA)
|
1815005001NRG24210920230581941
|
25/09/2023
|
YOGESH KAILAS SANANSE
|
1815005001WL032920
|
YOGESH KAILAS SANANSE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229215
|
|
MR YOGESH KAILAS SANANSE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILLOD
|
MH-15-005-001-001/1589
(AJANTHA)
|
1815005001NRG24210920230581942
|
25/09/2023
|
VIKAS KAILAS SANANSE
|
1815005001WL032920
|
VIKAS KAILAS SANANSE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229365
|
|
MR VIKAS KAILAS SANANSE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILLOD
|
MH-15-005-001-001/2167
(AJANTHA)
|
1815005001NRG24210920230581926
|
25/09/2023
|
RAJIV SHAHADEV GANGAVANE
|
1815005001WL032919
|
RAJIV SHAHADEV GANGAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229823
|
|
MR RAJIV SHAHADEV GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILLOD
|
MH-15-005-001-001/2995
(AJANTHA)
|
1815005001NRG24210920230581944
|
25/09/2023
|
VIJAY MOHANLAL DASRE
|
1815005001WL032920
|
VIJAY MOHANLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229376
|
|
MR VIJAY MOHANLAL DASARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILLOD
|
MH-15-005-001-001/3010
(AJANTHA)
|
1815005001NRG24210920230581928
|
25/09/2023
|
RAJU MOHANLAL DASRE
|
1815005001WL032919
|
RAJU MOHANLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229367
|
|
RAJU MOHANLAL DASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-001-001/3012
(AJANTHA)
|
1815005001NRG24210920230581929
|
25/09/2023
|
GAJANAN ZAWAHARLAL DASRE
|
1815005001WL032919
|
GAJANAN ZAWAHARLAL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229368
|
|
GAJANAN ZAWAHARLAL DASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-001-001/3012
(AJANTHA)
|
1815005001NRG24210920230581930
|
25/09/2023
|
REKHABAI GAJANAN DASRE
|
1815005001WL032919
|
REKHABAI GAJANAN DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229275
|
|
DASRE REKHA BAI GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-001-001/3026
(AJANTHA)
|
1815005001NRG24210920230581932
|
25/09/2023
|
ARJUN GANESH DHAKRE
|
1815005001WL032919
|
ARJUN GANESH DHAKRE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229816
|
|
MR ARJUN GANESH DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SILLOD
|
MH-15-005-001-001/3026
(AJANTHA)
|
1815005001NRG24210920230581933
|
25/09/2023
|
SUBHADRABAI GANESH DHAKRE
|
1815005001WL032919
|
SUBHADRABAI GANESH DHAKRE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229824
|
|
SUBHADRABAI GANESH DHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-001-001/3232
(AJANTHA)
|
1815005001NRG24210920230581948
|
25/09/2023
|
SHAIKH ISAMODDIN SHAIKH KUDABODDIN
|
1815005001WL032920
|
SHAIKH ISAMODDIN SHAIKH KUDABODDIN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229817
|
|
SHAIKH ISAMUDDIN SHAIKH KUDBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-001-001/3512
(AJANTHA)
|
1815005001NRG24210920230581934
|
25/09/2023
|
YOGESH LAXMAN ZALWAR
|
1815005001WL032919
|
YOGESH LAXMAN ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229261
|
|
YOGESH LAXMAN ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-001-001/3611
(AJANTHA)
|
1815005001NRG24210920230581949
|
25/09/2023
|
VIDHYA SANJAY ZALWAR
|
1815005001WL032920
|
VIDHYA SANJAY ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229276
|
|
VIDHYA SANJAY ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-001-001/3670
(AJANTHA)
|
1815005001NRG24210920230581935
|
25/09/2023
|
PAWANDAS ASHOKDAS VAISHNAV
|
1815005001WL032919
|
PAWANDAS ASHOKDAS VAISHNAV
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229262
|
|
MR PAWANDAS ASHOKDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILLOD
|
MH-15-005-001-001/3670
(AJANTHA)
|
1815005001NRG24210920230581936
|
25/09/2023
|
SHARADABAI PAWANDAS VAISHNAV
|
1815005001WL032919
|
SHARADABAI PAWANDAS VAISHNAV
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229260
|
|
MRS SHARADABAI PAWANDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILLOD
|
MH-15-005-001-001/413
(AJANTHA)
|
1815005001NRG24210920230581937
|
25/09/2023
|
GAJANAN SUPDU GURUBHAIYE
|
1815005001WL032919
|
GAJANAN SUPDU GURUBHAIYE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229818
|
|
GAJANAN SUPDU GURUBHAIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-001-001/413
(AJANTHA)
|
1815005001NRG24210920230581938
|
25/09/2023
|
VIJAY SUPDU GURUBHAIYE
|
1815005001WL032919
|
VIJAY SUPDU GURUBHAIYE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229819
|
|
VIJAY SUPDU GURUBHAIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-001-001/69
(AJANTHA)
|
1815005001NRG24210920230581939
|
25/09/2023
|
VIMAL RAMA DHAKARE
|
1815005001WL032919
|
VIMAL RAMA DHAKARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229271
|
|
VIMAL RAMA DHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-001-001/7068
(AJANTHA)
|
1815005001NRG24210920230581950
|
25/09/2023
|
SHIVRAJ PRAMESHWAR ZALWAR
|
1815005001WL032920
|
SHIVRAJ PRAMESHWAR ZALWAR
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229209
|
|
SHIVRAJ PRAMESHWAR ZALWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILLOD
|
MH-15-005-001-001/73
(AJANTHA)
|
1815005001NRG24210920230581940
|
25/09/2023
|
LEELA RAGHUNATH KASUDANE
|
1815005001WL032919
|
LEELA RAGHUNATH KASUDANE
|
00415
|
SBIN0020364
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229371
|
|
LEELA RAGHUNATH KASUDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-001-001/845
(AJANTHA)
|
1815005001NRG24210920230581951
|
25/09/2023
|
VANDNA ANIL DASRE
|
1815005001WL032920
|
VANDNA ANIL DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229370
|
|
VANDNA ANIL DASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-001-001/96
(AJANTHA)
|
1815005001NRG24210920230581952
|
25/09/2023
|
MANGALA CHANDAN DASARE
|
1815005001WL032920
|
MANGALA CHANDAN DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229268
|
|
MANGALA CHANDAN DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-074-001/36
(SARATI)
|
1815005074NRG24230920230587507
|
25/09/2023
|
LAXIMAN TRAIMAK GAYKWAD
|
1815005074WL033168
|
LAXIMAN TRAIMAK GAYKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229366
|
|
LAXIMAN TRAIMAK GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-079-001/142
(DIGRAS)
|
1815005079NRG24210920230581675
|
25/09/2023
|
VIJAY PAWAR
|
1815005079WL032895
|
VIJAY PAWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229372
|
|
MR VIJAY ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SILLOD
|
MH-15-005-079-001/211
(DIGRAS)
|
1815005079NRG24210920230581685
|
25/09/2023
|
RAMU KADUBA SHEJUL
|
1815005079WL032895
|
RAMU KADUBA SHEJUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229259
|
|
RAMU KADUBA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-079-001/528
(DIGRAS)
|
1815005079NRG24210920230581702
|
25/09/2023
|
KRASHNA GOVINDA KOLHE
|
1815005079WL032895
|
KRASHNA GOVINDA KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229820
|
|
KRASHNA GOVINDA KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-079-001/558
(DIGRAS)
|
1815005079NRG24210920230581705
|
25/09/2023
|
VANITA SONAVANE
|
1815005079WL032895
|
VANITA SONAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229267
|
|
MRS VANITA GANGADHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SILLOD
|
MH-15-005-079-001/90
(DIGRAS)
|
1815005079NRG24210920230581716
|
25/09/2023
|
DEVIDAS TEJRAO KOLHE
|
1815005079WL032895
|
DEVIDAS TEJRAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229279
|
|
DEVIDAS TEJRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-079-001/98
(DIGRAS)
|
1815005079NRG24210920230581721
|
25/09/2023
|
SUBHASH TEJRAO KOLHE
|
1815005079WL032895
|
SUBHASH TEJRAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229278
|
|
SUBHASH TEJRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-079-001/98
(DIGRAS)
|
1815005079NRG24210920230581722
|
25/09/2023
|
TAI SUBHASH KOLHE
|
1815005079WL032895
|
TAI SUBHASH KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230229277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
138
|
SILLOD
|
MH-15-005-060-001/426
(MANGRUL)
|
1815005060NRG24210920230585646
|
25/09/2023
|
SANTOSH GAUTAM BORDE
|
1815005060WL033065
|
SANTOSH GAUTAM BORDE
|
00415
|
SBIN0021533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229208
|
|
MR BORDE SANTOSH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
SILLOD
|
MH-15-005-014-001/1114
(DHANORA)
|
1815005014NRG24240920230588255
|
25/09/2023
|
BHAGWAN RAMESHWAR KAKDE
|
1815005014WL033224
|
BHAGWAN RAMESHWAR KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229221
|
|
BHAGWAN RAMESHWAR KAKDE
|
UNION BANK OF INDIA(508500)
|
|
140
|
SILLOD
|
MH-15-005-014-001/1204
(DHANORA)
|
1815005014NRG24240920230588268
|
25/09/2023
|
MANISHA TUKARAM KAKDE
|
1815005014WL033224
|
MANISHA TUKARAM KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229218
|
|
MANISHA TUKARAM KAKDE
|
UNION BANK OF INDIA(508500)
|
|
141
|
SILLOD
|
MH-15-005-040-001/2153
(WADOD CHATHA)
|
1815005040NRG24230920230587515
|
25/09/2023
|
MS LATABAI SAHEBRAO BHIVSANE
|
1815005040WL033170
|
MS LATABAI SAHEBRAO BHIVSANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229232
|
|
MS LATABAI SAHEBRAO BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24230920230587522
|
25/09/2023
|
JAMKAR BAPU TRIMBAK
|
1815005040WL033171
|
JAMKAR BAPU TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229217
|
|
BAPU TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILLOD
|
MH-15-005-040-001/2181
(WADOD CHATHA)
|
1815005040NRG24230920230587523
|
25/09/2023
|
JAMKAR ISHWAR TRIMBAK
|
1815005040WL033171
|
JAMKAR ISHWAR TRIMBAK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229222
|
|
ISHWAR TRIMBAK JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILLOD
|
MH-15-005-040-001/2204
(WADOD CHATHA)
|
1815005040NRG24230920230587524
|
25/09/2023
|
SHUBHAM RAJU CHATHE
|
1815005040WL033171
|
SHUBHAM RAJU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229227
|
|
SHUBHAM RAJU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILLOD
|
MH-15-005-040-001/2218
(WADOD CHATHA)
|
1815005040NRG24230920230587538
|
25/09/2023
|
KRASHNA VITHAL SONAVANE
|
1815005040WL033173
|
KRASHNA VITHAL SONAVANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229219
|
|
KRISHNA VITTHAL SONNE
|
UNION BANK OF INDIA(508500)
|
|
146
|
SILLOD
|
MH-15-005-040-001/2266
(WADOD CHATHA)
|
1815005040NRG24230920230587525
|
25/09/2023
|
CHATHE SAGAR UKHARDU
|
1815005040WL033171
|
CHATHE SAGAR UKHARDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229228
|
|
CHATHE SAGAR UKHARDU
|
UNION BANK OF INDIA(508500)
|
|
147
|
SILLOD
|
MH-15-005-040-001/2288
(WADOD CHATHA)
|
1815005040NRG24230920230587534
|
25/09/2023
|
MERABAI UTTAM BHIVSANE
|
1815005040WL033172
|
MERABAI UTTAM BHIVSANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229226
|
|
MERABAI UTTAM BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILLOD
|
MH-15-005-040-001/234
(WADOD CHATHA)
|
1815005040NRG24230920230587539
|
25/09/2023
|
BABURAO GANPAT BHIWASNE
|
1815005040WL033173
|
BABURAO GANPAT BHIWASNE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229794
|
|
BABURAO GANPAT BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-040-001/2359
(WADOD CHATHA)
|
1815005040NRG24230920230587526
|
25/09/2023
|
CHATHE DEEPAK RAJU
|
1815005040WL033171
|
CHATHE DEEPAK RAJU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229224
|
|
CHATHE DEEPAK RAJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILLOD
|
MH-15-005-040-001/2491
(WADOD CHATHA)
|
1815005040NRG24230920230587527
|
25/09/2023
|
GOPAL SAHEBRAO VYAVAHARE
|
1815005040WL033171
|
GOPAL SAHEBRAO VYAVAHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229229
|
|
VYAVAHARE GOPAL SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
SILLOD
|
MH-15-005-040-001/2495
(WADOD CHATHA)
|
1815005040NRG24230920230587535
|
25/09/2023
|
GAJANAN GANESH SONWANE
|
1815005040WL033172
|
GAJANAN GANESH SONWANE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229231
|
|
GAJANAN GANESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
152
|
SILLOD
|
MH-15-005-040-001/2506
(WADOD CHATHA)
|
1815005040NRG24230920230587528
|
25/09/2023
|
CHATHE KALYAN UKHARDU
|
1815005040WL033171
|
CHATHE KALYAN UKHARDU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229223
|
|
KALYAN UKHARDU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
153
|
SILLOD
|
MH-15-005-040-001/2506
(WADOD CHATHA)
|
1815005040NRG24230920230587529
|
25/09/2023
|
CHATHE POOJA KALYAN
|
1815005040WL033171
|
CHATHE POOJA KALYAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229225
|
|
CHATHE POOJA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
SILLOD
|
MH-15-005-040-001/2588
(WADOD CHATHA)
|
1815005040NRG24230920230587530
|
25/09/2023
|
PRAVIN VILAS JAGTAAP
|
1815005040WL033171
|
PRAVIN VILAS JAGTAAP
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229220
|
|
PRAVIN VILAS JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
155
|
SILLOD
|
MH-15-005-040-001/264
(WADOD CHATHA)
|
1815005040NRG24230920230587531
|
25/09/2023
|
CHATHE RUSHIKESH SURESH
|
1815005040WL033171
|
CHATHE RUSHIKESH SURESH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229233
|
|
CHATHE RUSHIKESH SURESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24230920230587517
|
25/09/2023
|
PANKAJ SANJAY THUNE
|
1815005040WL033170
|
PANKAJ SANJAY THUNE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229793
|
|
PANKAJ SANJAY THUNE
|
UNION BANK OF INDIA(508500)
|
|
157
|
SILLOD
|
MH-15-005-040-001/334
(WADOD CHATHA)
|
1815005040NRG24230920230587516
|
25/09/2023
|
SANJAY DEVMAN THUNE
|
1815005040WL033170
|
SANJAY DEVMAN THUNE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229795
|
|
SANJAY DEVMAN THUNE
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILLOD
|
MH-15-005-040-001/496
(WADOD CHATHA)
|
1815005040NRG24230920230587533
|
25/09/2023
|
ARUN LAXMAN MORE
|
1815005040WL033171
|
ARUN LAXMAN MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229216
|
|
ARUN LAXMAN MORE
|
UNION BANK OF INDIA(508500)
|
|
159
|
SILLOD
|
MH-15-005-040-001/496
(WADOD CHATHA)
|
1815005040NRG24230920230587532
|
25/09/2023
|
JIJABAI LAXMAN MORE
|
1815005040WL033171
|
JIJABAI LAXMAN MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229828
|
|
JIJABAI LAXMAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-040-001/74
(WADOD CHATHA)
|
1815005040NRG24230920230587518
|
25/09/2023
|
PUNJARAM KASHINATH SALAVE
|
1815005040WL033170
|
PUNJARAM KASHINATH SALAVE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229230
|
|
PUNJARAM KASHINATH SALAVE
|
UNION BANK OF INDIA(508500)
|
|
161
|
SILLOD
|
MH-15-005-040-001/86
(WADOD CHATHA)
|
1815005040NRG24230920230587537
|
25/09/2023
|
PUSHABAI RAGHUNATH BHIWASNE
|
1815005040WL033172
|
PUSHABAI RAGHUNATH BHIWASNE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229792
|
|
PUSHABAI RAGHUNATH BHIWASNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-040-001/86
(WADOD CHATHA)
|
1815005040NRG24230920230587536
|
25/09/2023
|
RAGHUANTH TUKARAM BHIWASNE
|
1815005040WL033172
|
RAGHUANTH TUKARAM BHIWASNE
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229829
|
|
RAGHUANTH TUKARAM BHIWASNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
163
|
SILLOD
|
MH-15-005-001-001/1860
(AJANTHA)
|
1815005001NRG24210920230581925
|
25/09/2023
|
DNYANESHWAR NAMDEV KASUDANE
|
1815005001WL032919
|
DNYANESHWAR NAMDEV KASUDANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229805
|
|
DNYANESHWAR NAMDEV KASUDNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SILLOD
|
MH-15-005-001-001/3012
(AJANTHA)
|
1815005001NRG24210920230581931
|
25/09/2023
|
RADHABAI DINESH DASARE
|
1815005001WL032919
|
RADHABAI DINESH DASARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229803
|
|
RADHABAI DINESH DASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-010-001/968
(ANDHARI)
|
1815005010NRG24220920230586668
|
25/09/2023
|
SUNIL NAMDEV TAYDE
|
1815005010WL033129
|
SUNIL NAMDEV TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229157
|
|
SUNIL NAMDEV TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-022-001/205
(PALSHI)
|
1815005022NRG24210920230580122
|
25/09/2023
|
VITTHAL SHAMRAO KAKADE
|
1815005022WL032819
|
VITTHAL SHAMRAO KAKADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230229808
|
|
VITHHAL SHAMRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILLOD
|
MH-15-005-022-001/426
(PALSHI)
|
1815005022NRG24210920230579888
|
25/09/2023
|
SANDIP SOMINATH BADAK
|
1815005022WL032790
|
SANDIP SOMINATH BADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229807
|
|
SANDIP SOMINATH BADA
|
BANK OF BARODA(606985)
|
|
168
|
SILLOD
|
MH-15-005-060-001/194
(MANGRUL)
|
1815005060NRG24210920230585627
|
25/09/2023
|
ARJUN JAGANNATH VRPE
|
1815005060WL033065
|
ARJUN JAGANNATH VRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229159
|
|
ARJUN JAGANNATH VRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-060-001/227
(MANGRUL)
|
1815005060NRG24210920230585637
|
25/09/2023
|
SANTOSH DADA VARPE
|
1815005060WL033065
|
SANTOSH DADA VARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229158
|
|
SANTOSH DADA VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-060-001/424
(MANGRUL)
|
1815005060NRG24210920230585644
|
25/09/2023
|
KADUBA SUPADU BORDE
|
1815005060WL033065
|
KADUBA SUPADU BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229161
|
|
KADUBA SUPADU BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-060-001/491
(MANGRUL)
|
1815005060NRG24210920230585649
|
25/09/2023
|
NARAYAN SAMPAT DHANVAT
|
1815005060WL033065
|
NARAYAN SAMPAT DHANVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229160
|
|
NARAYAN SAMPAT DHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SILLOD
|
MH-15-005-092-001/621
(HALDA)
|
1815005092NRG24220920230586701
|
25/09/2023
|
KAVITA VINOD NARODE
|
1815005092WL033135
|
KAVITA VINOD NARODE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229806
|
|
KAVITA VINOD PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SILLOD
|
MH-15-005-094-001/156
(JALKI VASAI)
|
1815005094NRG24210920230579856
|
25/09/2023
|
KASHINATH VITHHAL SURADKER
|
1815005094WL032784
|
KASHINATH VITHHAL SURADKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229804
|
|
KASHINATH VITTHAL SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
174
|
SILLOD
|
MH-15-005-014-001/1095
(DHANORA)
|
1815005014NRG24240920230588253
|
25/09/2023
|
EKNATH PUNJAJI HAVLE
|
1815005014WL033224
|
EKNATH PUNJAJI HAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229139
|
|
EKNATH PUNJAJI HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-014-001/1167
(DHANORA)
|
1815005014NRG24240920230588264
|
25/09/2023
|
ANITA KAUTIK DAUD
|
1815005014WL033224
|
ANITA KAUTIK DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229145
|
|
ANITA KAUTIK DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-014-001/1167
(DHANORA)
|
1815005014NRG24240920230588263
|
25/09/2023
|
KAUTIK MAHADU DAUD
|
1815005014WL033224
|
KAUTIK MAHADU DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229141
|
|
KAUTIKRAO MAHADU DAUD
|
UNION BANK OF INDIA(508500)
|
|
177
|
SILLOD
|
MH-15-005-014-001/1229
(DHANORA)
|
1815005014NRG24240920230588269
|
25/09/2023
|
KRUSHNA DHONDIBA KAKDE
|
1815005014WL033224
|
KRUSHNA DHONDIBA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229142
|
|
KRUSHNA DHONDIBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-014-001/455
(DHANORA)
|
1815005014NRG24240920230588288
|
25/09/2023
|
VISHNU JAYAJI KAKDE
|
1815005014WL033224
|
VISHNU JAYAJI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229140
|
|
VISHNU JAYAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-040-001/2576
(WADOD CHATHA)
|
1815005040NRG24230920230587540
|
25/09/2023
|
DYANESHWAR HARICHAND SALAVE
|
1815005040WL033173
|
DYANESHWAR HARICHAND SALAVE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229147
|
|
DNYANESHWAR HARICHAND SALVE
|
UNION BANK OF INDIA(508500)
|
|
180
|
SILLOD
|
MH-15-005-040-001/2581
(WADOD CHATHA)
|
1815005040NRG24230920230587541
|
25/09/2023
|
AKASH RAGHUNATH BHIVSANE
|
1815005040WL033173
|
AKASH RAGHUNATH BHIVSANE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230229146
|
|
AKASH RAGHUNATH BHIVSANE
|
UNION BANK OF INDIA(508500)
|
|
181
|
SILLOD
|
MH-15-005-053-001/190
(LONWADI)
|
1815005053NRG24210920230582578
|
25/09/2023
|
CHAMPALAL RAMLAL NAKHRE
|
1815005053WL032951
|
CHAMPALAL RAMLAL NAKHRE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229135
|
|
CHAMPALAL RAMLAL NAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-053-001/190
(LONWADI)
|
1815005053NRG24210920230582577
|
25/09/2023
|
KALABAI CHAMPALAL NARWARE
|
1815005053WL032951
|
KALABAI CHAMPALAL NARWARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229137
|
|
KALABAI CHAMPALAL NARVARE
|
UNION BANK OF INDIA(508500)
|
|
183
|
SILLOD
|
MH-15-005-074-001/270
(SARATI)
|
1815005074NRG24230920230587503
|
25/09/2023
|
ANKUSH DHAYWAT
|
1815005074WL033168
|
ANKUSH DHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229133
|
|
ANKUSH DHAYWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-074-001/36
(SARATI)
|
1815005074NRG24230920230587508
|
25/09/2023
|
JIJABAI LAXMAN MAHADU
|
1815005074WL033168
|
JIJABAI LAXMAN MAHADU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229132
|
|
JIJABAI LAXMAN MAHADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-074-001/51
(SARATI)
|
1815005074NRG24230920230587510
|
25/09/2023
|
KRUSHNA PUNDLIIK GULVE
|
1815005074WL033168
|
KRUSHNA PUNDLIIK GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229131
|
|
KRUSHNA PUNDLIIK GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-092-001/1219
(HALDA)
|
1815005092NRG24240920230588647
|
25/09/2023
|
RAJENDRA BALAJI JADHAV
|
1815005092WL033240
|
RAJENDRA BALAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229153
|
|
RAJENDRA BALAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-092-001/1220
(HALDA)
|
1815005092NRG24240920230588649
|
25/09/2023
|
BALAJI VAMAN JADHAV
|
1815005092WL033240
|
BALAJI VAMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229152
|
|
BALAJI VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-092-001/1220
(HALDA)
|
1815005092NRG24240920230588650
|
25/09/2023
|
UMA BALAJI JADHAV
|
1815005092WL033240
|
UMA BALAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229151
|
|
UMA BALAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
189
|
SILLOD
|
MH-15-005-088-001/1011
(SHIVNA)
|
1815005088NRG24250920230589104
|
25/09/2023
|
LAXMAN TRIMBAK SHINDE
|
1815005088WL033281
|
LAXMAN TRIMBAK SHINDE
|
1143
|
MAHG0005110
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229379
|
|
LAXMAN TRIBHAK SHINDE
|
CANARA BANK(508532)
|
|
190
|
SILLOD
|
MH-15-005-088-001/276
(SHIVNA)
|
1815005088NRG24250920230589109
|
25/09/2023
|
REKHA SONAJI PANDIT
|
1815005088WL033282
|
REKHA SONAJI PANDIT
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229790
|
|
REKHA SONAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-088-001/69
(SHIVNA)
|
1815005088NRG24250920230589114
|
25/09/2023
|
BHALCHANDRA LAHU JAGTAP
|
1815005088WL033283
|
BHALCHANDRA LAHU JAGTAP
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229236
|
|
BHALCHANDRA LAHU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-088-001/758
(SHIVNA)
|
1815005088NRG24250920230589111
|
25/09/2023
|
GAYABAI PANDIT SAPKAL
|
1815005088WL033282
|
GAYABAI PANDIT SAPKAL
|
1143
|
MAHG0005110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229814
|
|
MRS GAYABAI PANDIT SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILLOD
|
MH-15-005-088-001/967
(SHIVNA)
|
1815005088NRG24250920230589105
|
25/09/2023
|
RAJU TRIMBAK SHINDE
|
1815005088WL033281
|
RAJU TRIMBAK SHINDE
|
1143
|
MAHG0005110
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229380
|
|
Mr. Raju Trimbak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SILLOD
|
MH-15-005-088-001/978
(SHIVNA)
|
1815005088NRG24250920230589107
|
25/09/2023
|
LAKHAN BABU SHINDE
|
1815005088WL033281
|
LAKHAN BABU SHINDE
|
1143
|
MAHG0005110
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229378
|
|
MR LAKHAN BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
195
|
SILLOD
|
MH-15-005-073-001/141
(SAROLA-)
|
1815005073NRG24200920230577498
|
25/09/2023
|
DNYANESHWAR GANGARAM VARADE
|
1815005073WL032685
|
DNYANESHWAR GANGARAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229826
|
|
DNYANESHWAR GANGARAM VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-073-001/141
(SAROLA-)
|
1815005073NRG24200920230577499
|
25/09/2023
|
RANJANABAI DNYANESHWAR VARADE
|
1815005073WL032685
|
RANJANABAI DNYANESHWAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229311
|
|
RANJANABAI DNYANESHWAR VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-073-001/212
(SAROLA-)
|
1815005073NRG24200920230577516
|
25/09/2023
|
DADA SHRIRANG DANDGE
|
1815005073WL032686
|
DADA SHRIRANG DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229351
|
|
DANDAGE DADARAO SHRIRANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
198
|
SILLOD
|
MH-15-005-073-001/212
(SAROLA-)
|
1815005073NRG24200920230577518
|
25/09/2023
|
KALPANA DADARAO DANDGE
|
1815005073WL032686
|
KALPANA DADARAO DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229330
|
|
DANDGE KALPANA DADARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
199
|
SILLOD
|
MH-15-005-073-001/212
(SAROLA-)
|
1815005073NRG24200920230577517
|
25/09/2023
|
POOJA MACHINDAR DANDGE
|
1815005073WL032686
|
POOJA MACHINDAR DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229352
|
|
Mrs. Pooja Machhindr Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-073-001/23
(SAROLA-)
|
1815005073NRG24200920230577526
|
25/09/2023
|
KAUTIK RAGHO SAMINDRE
|
1815005073WL032686
|
KAUTIK RAGHO SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229238
|
|
KAUTIK RAGHO SAMINDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-073-001/277
(SAROLA-)
|
1815005073NRG24200920230577500
|
25/09/2023
|
MAINABAI SHAMLAL GAIKWAD
|
1815005073WL032685
|
MAINABAI SHAMLAL GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229316
|
|
MRS MAINABAI SHAMLAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-073-001/277
(SAROLA-)
|
1815005073NRG24200920230577501
|
25/09/2023
|
Narayan Shamlal Gaikwad
|
1815005073WL032685
|
Narayan Shamlal Gaikwad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229317
|
|
NARAYAN SHAMLAL GAIKWAD
|
CANARA BANK(508532)
|
|
203
|
SILLOD
|
MH-15-005-073-001/3560
(SAROLA-)
|
1815005073NRG24200920230577541
|
25/09/2023
|
JYOTHI HEMANAT SANANSE
|
1815005073WL032686
|
JYOTHI HEMANAT SANANSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229332
|
|
Mrs. Jyoti Hemant Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SILLOD
|
MH-15-005-073-001/3561
(SAROLA-)
|
1815005073NRG24200920230577542
|
25/09/2023
|
SHOBHABAI NARAYAN SALVE
|
1815005073WL032686
|
SHOBHABAI NARAYAN SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229283
|
|
Mrs. SHOBHABAI NARAYAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-073-001/357
(SAROLA-)
|
1815005073NRG24200920230577544
|
25/09/2023
|
NANADA RATAN PURI
|
1815005073WL032686
|
NANADA RATAN PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229290
|
|
NANDA RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SILLOD
|
MH-15-005-073-001/357
(SAROLA-)
|
1815005073NRG24200920230577543
|
25/09/2023
|
RATAN KAILAS PURI
|
1815005073WL032686
|
RATAN KAILAS PURI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229827
|
|
Mr. RATAN KAILAS PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SILLOD
|
MH-15-005-073-001/419
(SAROLA-)
|
1815005073NRG24200920230577546
|
25/09/2023
|
JANABAI VITTHAL LAHANE
|
1815005073WL032686
|
JANABAI VITTHAL LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229331
|
|
Ms. Lahane Janabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SILLOD
|
MH-15-005-073-001/419
(SAROLA-)
|
1815005073NRG24200920230577545
|
25/09/2023
|
VITHAL ANANDA LAHANE
|
1815005073WL032686
|
VITHAL ANANDA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229313
|
|
VITHAL ANANDA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-073-001/457
(SAROLA-)
|
1815005073NRG24200920230577548
|
25/09/2023
|
VILAS PANDIT LAHANE
|
1815005073WL032686
|
VILAS PANDIT LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229306
|
|
Mr. VILAS PANDIT LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24200920230577551
|
25/09/2023
|
KALPNA YOGESH KAKDE
|
1815005073WL032686
|
KALPNA YOGESH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229335
|
|
Miss. Kalpana Yogesh Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-073-001/461
(SAROLA-)
|
1815005073NRG24200920230577552
|
25/09/2023
|
YOGESH ASHOK KAKADE
|
1815005073WL032686
|
YOGESH ASHOK KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229336
|
|
Mr. YOGESH ASHOK KAKDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SILLOD
|
MH-15-005-073-001/498
(SAROLA-)
|
1815005073NRG24200920230577553
|
25/09/2023
|
LATA KRUSHNA LAHANE
|
1815005073WL032686
|
LATA KRUSHNA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229337
|
|
Mrs. LAHANE LATA KRUSHNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-073-001/6738
(SAROLA-)
|
1815005073NRG24200920230577555
|
25/09/2023
|
Varade Shobha Devidas
|
1815005073WL032686
|
Varade Shobha Devidas
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229338
|
|
Mrs. Varade Shobha Devidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24200920230577562
|
25/09/2023
|
RAMESHOR DADARAO LAHANE
|
1815005073WL032686
|
RAMESHOR DADARAO LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229364
|
|
RAMESHOR DADARAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-073-001/97
(SAROLA-)
|
1815005073NRG24200920230577561
|
25/09/2023
|
SASHIKALABAI DADA LAHANE
|
1815005073WL032686
|
SASHIKALABAI DADA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230229320
|
|
LHANE SHASHIKLA DADARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SILLOD
|
MH-15-005-079-001/17
(DIGRAS)
|
1815005079NRG24210920230581677
|
25/09/2023
|
Laxmibai Ramesh Belekar
|
1815005079WL032895
|
Laxmibai Ramesh Belekar
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230229340
|
|
Miss. Laxmibai Ramesh Belekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SILLOD
|
MH-15-005-079-001/652
(DIGRAS)
|
1815005079NRG24210920230581715
|
25/09/2023
|
JAYSHRI GAJANAN KOLHE
|
1815005079WL032895
|
JAYSHRI GAJANAN KOLHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229148
|
|
JAYSHRI GAJANAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-085-001/218
(DHOTRA)
|
1815005000NRG24210920230580096
|
25/09/2023
|
SAMADHAN UMRAO BORADE
|
1815005WL032812
|
SAMADHAN UMRAO BORADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229237
|
|
SAMADHAN UMRAO BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
SILLOD
|
MH-15-005-087-001/195
(PANWADODH KH)
|
1815005087NRG24240920230588620
|
25/09/2023
|
GANGABAI SURESH SURADKAR
|
1815005087WL033237
|
GANGABAI SURESH SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229356
|
|
Mrs. GANGABAI SURESH SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SILLOD
|
MH-15-005-087-001/195
(PANWADODH KH)
|
1815005087NRG24240920230588619
|
25/09/2023
|
SURESH UKHARDU SURADKAR
|
1815005087WL033237
|
SURESH UKHARDU SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229357
|
|
Mr. SURESH UKHARDU SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SILLOD
|
MH-15-005-087-001/201
(PANWADODH KH)
|
1815005087NRG24230920230587585
|
25/09/2023
|
Gangadhar Sheshrao Magre
|
1815005087WL033180
|
Gangadhar Sheshrao Magre
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229327
|
|
Mr. Gangadhar Sheshrao Magare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SILLOD
|
MH-15-005-087-001/201
(PANWADODH KH)
|
1815005087NRG24230920230587584
|
25/09/2023
|
SHESHRAO TUKARAM MAGARE
|
1815005087WL033180
|
SHESHRAO TUKARAM MAGARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229239
|
|
Mr. MAGARE SHESHRAO TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SILLOD
|
MH-15-005-087-001/212
(PANWADODH KH)
|
1815005087NRG24240920230588621
|
25/09/2023
|
SHIVAJI MANSARAM BODKHAE
|
1815005087WL033237
|
SHIVAJI MANSARAM BODKHAE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229307
|
|
SHIVAJI MANSARAM BODKHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-087-001/353
(PANWADODH KH)
|
1815005087NRG24240920230588622
|
25/09/2023
|
ATUL AVCHITRAO SONVANE
|
1815005087WL033237
|
ATUL AVCHITRAO SONVANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229326
|
|
Mr. ATUL AVCHITRAO SONAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
SILLOD
|
MH-15-005-087-001/353
(PANWADODH KH)
|
1815005087NRG24240920230588623
|
25/09/2023
|
VISHALI ATUL SONAVANE
|
1815005087WL033237
|
VISHALI ATUL SONAVANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229347
|
|
Mr. VAISHALI ATUL SONAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SILLOD
|
MH-15-005-087-001/406
(PANWADODH KH)
|
1815005087NRG24240920230588624
|
25/09/2023
|
RATNAKAR NAMDEV SURADKAR
|
1815005087WL033237
|
RATNAKAR NAMDEV SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229359
|
|
Mr. RATNAKAR NAMDEO SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SILLOD
|
MH-15-005-087-001/406
(PANWADODH KH)
|
1815005087NRG24240920230588625
|
25/09/2023
|
SHAEADABAI RATNAKAR SURADKAR
|
1815005087WL033237
|
SHAEADABAI RATNAKAR SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229321
|
|
SHAEADABAI RATNAKAR SURADKAR
|
INDUSIND BANK(607189)
|
|
228
|
SILLOD
|
MH-15-005-087-001/42
(PANWADODH KH)
|
1815005087NRG24240920230588626
|
25/09/2023
|
KAILAS GANGARAM BODAKHE
|
1815005087WL033237
|
KAILAS GANGARAM BODAKHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229299
|
|
Mr. KAILAS GANGARAM BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SILLOD
|
MH-15-005-087-001/429
(PANWADODH KH)
|
1815005087NRG24240920230588628
|
25/09/2023
|
Archana kishor suradkar
|
1815005087WL033237
|
Archana kishor suradkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229353
|
|
Mrs. ARCHANABAI KISHOR SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-087-001/429
(PANWADODH KH)
|
1815005087NRG24240920230588627
|
25/09/2023
|
KISHOR NAMDEV SURADKAR
|
1815005087WL033237
|
KISHOR NAMDEV SURADKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229339
|
|
Mr. Kishor Namdev Surdkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
231
|
SILLOD
|
MH-15-005-036-001/10
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587542
|
25/09/2023
|
WAGH NIRMALA JAGAN
|
1815005036WL033174
|
WAGH NIRMALA JAGAN
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229361
|
|
Miss. NIRAMALABAI JAGAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SILLOD
|
MH-15-005-036-001/1094
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587544
|
25/09/2023
|
ASHOK RAOJI SOMASE
|
1815005036WL033174
|
ASHOK RAOJI SOMASE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229309
|
|
Mr. ASHOK RAOJI SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SILLOD
|
MH-15-005-036-001/1094
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587543
|
25/09/2023
|
SALUBAI RAVJI SOMASE
|
1815005036WL033174
|
SALUBAI RAVJI SOMASE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229310
|
|
SALUBAI RAVJI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587545
|
25/09/2023
|
RAMDAS KADUBA KUNTE
|
1815005036WL033174
|
RAMDAS KADUBA KUNTE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229242
|
|
RAMDAS KADUBA KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-036-001/136
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587546
|
25/09/2023
|
RUKHMANABAI RAMDAS KUNTE
|
1815005036WL033174
|
RUKHMANABAI RAMDAS KUNTE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229360
|
|
RUKHMANABAI RAMDAS KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-036-001/225
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582550
|
25/09/2023
|
Khulmabai Ramlal Marmat
|
1815005036WL032949
|
Khulmabai Ramlal Marmat
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229346
|
|
Miss. Phulmabai Ramlal Marmat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SILLOD
|
MH-15-005-036-001/238
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582551
|
25/09/2023
|
KOUSABAI NARAYAN AMATE
|
1815005036WL032949
|
KOUSABAI NARAYAN AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229286
|
|
Miss. KAUSABAI NARAYAN AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SILLOD
|
MH-15-005-036-001/238
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582552
|
25/09/2023
|
MURALIDHAR NARAYAN AMATE
|
1815005036WL032949
|
MURALIDHAR NARAYAN AMATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229363
|
|
MURALIDHAR NARAYAN AMATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-036-001/261
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582555
|
25/09/2023
|
Kamal Svarupchand Charavande
|
1815005036WL032949
|
Kamal Svarupchand Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229348
|
|
Mrs. Kamal Svarupchand Charavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587551
|
25/09/2023
|
UJABAI SAHEBRAO KADAM
|
1815005036WL033174
|
UJABAI SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229362
|
|
Mrs. UJAWALA SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SILLOD
|
MH-15-005-036-001/29
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587552
|
25/09/2023
|
BHAGUBAI SUKHADEO AMATE
|
1815005036WL033174
|
BHAGUBAI SUKHADEO AMATE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229288
|
|
Mrs. BHAGUBAI SUKHADEO AMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-036-001/29
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582556
|
25/09/2023
|
BHIKAN NAMDEV AMTE
|
1815005036WL032949
|
BHIKAN NAMDEV AMTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229300
|
|
Mr. BHIKAN NAMDEO AMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-036-001/339
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587555
|
25/09/2023
|
Namdeo Bhaurao Kadam
|
1815005036WL033174
|
Namdeo Bhaurao Kadam
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229350
|
|
Namdeo Bhaurao Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-036-001/339
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587554
|
25/09/2023
|
SUDAM BABURAO KADAM
|
1815005036WL033174
|
SUDAM BABURAO KADAM
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229305
|
|
SUDAM BABURAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-036-001/5
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587558
|
25/09/2023
|
DEVIDAS BHAGWAN WAGH
|
1815005036WL033174
|
DEVIDAS BHAGWAN WAGH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229815
|
|
DEVIDAS BHAGWAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-036-001/5
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587559
|
25/09/2023
|
KAMALBAI DEVIDAS WAGH
|
1815005036WL033174
|
KAMALBAI DEVIDAS WAGH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229296
|
|
Miss. KAMALBAI DEVIDAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SILLOD
|
MH-15-005-036-001/506
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587560
|
25/09/2023
|
SAHEBRAO JAIRAM KUNTE
|
1815005036WL033174
|
SAHEBRAO JAIRAM KUNTE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229812
|
|
SAHEBRAO JAIRAM KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587564
|
25/09/2023
|
INDUBAI KAILAS SOMASE
|
1815005036WL033174
|
INDUBAI KAILAS SOMASE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229304
|
|
Miss. INDUBAI KAILAS SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587563
|
25/09/2023
|
KAILAS JAINAGI SOMASE
|
1815005036WL033174
|
KAILAS JAINAGI SOMASE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229298
|
|
KAILAS JAINAGI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG24230920230587565
|
25/09/2023
|
ROHIDAS KAILAS SOMASE
|
1815005036WL033174
|
ROHIDAS KAILAS SOMASE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230229813
|
|
Mr. ROHIDAS KAILAS SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SILLOD
|
MH-15-005-036-001/86
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582562
|
25/09/2023
|
GANPAT RACHNDRA WAGH
|
1815005036WL032949
|
GANPAT RACHNDRA WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229287
|
|
GANPAT RACHNDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-036-001/86
(DEOLGAON BAZAR)
|
1815005036NRG24210920230582563
|
25/09/2023
|
TARABAI GANPAT WAGH
|
1815005036WL032949
|
TARABAI GANPAT WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229285
|
|
Miss. TARABAI GANAPAT WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005103NRG24200920230579814
|
25/09/2023
|
DNYANESHWAR SURYABHAN NAGRE
|
1815005103WL032779
|
DNYANESHWAR SURYABHAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229291
|
|
Mr. DNYANESHWAR SURYABHAN NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-103-001/298
(DHARLA)
|
1815005103NRG24200920230579813
|
25/09/2023
|
KALPANA DYANESHWAR NAGARE
|
1815005103WL032779
|
KALPANA DYANESHWAR NAGARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229297
|
|
KALPANA DNYANESHWAR NAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
SILLOD
|
MH-15-005-103-001/351
(DHARLA)
|
1815005103NRG24200920230579816
|
25/09/2023
|
KANTABAI RAMESHWAR NAGRE
|
1815005103WL032779
|
KANTABAI RAMESHWAR NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229354
|
|
KANTABAI RAMESHWAR NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-103-001/351
(DHARLA)
|
1815005103NRG24200920230579815
|
25/09/2023
|
RAMESHWAR SAKARAM NAGRE
|
1815005103WL032779
|
RAMESHWAR SAKARAM NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229811
|
|
RAMESHWAR SAKARAM NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-103-001/370
(DHARLA)
|
1815005103NRG24200920230579817
|
25/09/2023
|
INYUS ABDUL SHAIK
|
1815005103WL032779
|
INYUS ABDUL SHAIK
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229322
|
|
INYUS ABDUL SHAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-103-001/370
(DHARLA)
|
1815005103NRG24200920230579818
|
25/09/2023
|
Simaran Yunus Shaikh
|
1815005103WL032779
|
Simaran Yunus Shaikh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229341
|
|
Simaran Yunus Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-103-001/372
(DHARLA)
|
1815005103NRG24200920230579820
|
25/09/2023
|
KISHOR RANGRAO NAGRE
|
1815005103WL032779
|
KISHOR RANGRAO NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229333
|
|
Mr. Kishor Rangarao Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SILLOD
|
MH-15-005-103-001/372
(DHARLA)
|
1815005103NRG24200920230579819
|
25/09/2023
|
RANGRAO SAKHARAM NAGRE
|
1815005103WL032779
|
RANGRAO SAKHARAM NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229355
|
|
RANGRAO SAKHARAM NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-103-001/373
(DHARLA)
|
1815005103NRG24200920230579821
|
25/09/2023
|
GANPAT SAKHARAM NAGRE
|
1815005103WL032779
|
GANPAT SAKHARAM NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229358
|
|
GANPAT SAKHARAM NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-103-001/373
(DHARLA)
|
1815005103NRG24200920230579822
|
25/09/2023
|
SAVITA GANPAT NAGRE
|
1815005103WL032779
|
SAVITA GANPAT NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229334
|
|
Mrs. Savita Ganpat Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005103NRG24200920230579824
|
25/09/2023
|
Rangubai Santosh Nagare
|
1815005103WL032779
|
Rangubai Santosh Nagare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229329
|
|
Rangubai Santosh Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-103-001/380
(DHARLA)
|
1815005103NRG24200920230579823
|
25/09/2023
|
Santosh Chindhaji Nagare
|
1815005103WL032779
|
Santosh Chindhaji Nagare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229241
|
|
Mr. SANTOSH CHINDHJI NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SILLOD
|
MH-15-005-103-001/381
(DHARLA)
|
1815005103NRG24200920230579827
|
25/09/2023
|
MANDABAI BHAGVAN TATHE
|
1815005103WL032779
|
MANDABAI BHAGVAN TATHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229328
|
|
MANDABAI BHAGVAN TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-103-001/386
(DHARLA)
|
1815005103NRG24200920230579830
|
25/09/2023
|
HARIDAS VINAYAK NAGRE
|
1815005103WL032779
|
HARIDAS VINAYAK NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229292
|
|
HARIDAS VINAYAK NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-103-001/386
(DHARLA)
|
1815005103NRG24200920230579829
|
25/09/2023
|
RATNABAI VINAYAK NAGRE
|
1815005103WL032779
|
RATNABAI VINAYAK NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229295
|
|
RATNABAI VINAYAK NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-103-001/386
(DHARLA)
|
1815005103NRG24200920230579828
|
25/09/2023
|
VINAYAK CHINDAJI NAGRE
|
1815005103WL032779
|
VINAYAK CHINDAJI NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229345
|
|
VINAYAK CHINDAJI NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-103-001/387
(DHARLA)
|
1815005103NRG24200920230579831
|
25/09/2023
|
INDERBAI SAKHARAM VAGRE
|
1815005103WL032779
|
INDERBAI SAKHARAM VAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229349
|
|
INDERBAI SAKHARAM VAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-103-001/403
(DHARLA)
|
1815005103NRG24200920230579834
|
25/09/2023
|
GAJAN TATYABA NAGRE
|
1815005103WL032779
|
GAJAN TATYABA NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229377
|
|
GAJAN TATYABA NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-103-001/403
(DHARLA)
|
1815005103NRG24200920230579835
|
25/09/2023
|
HIRABAI JAGAN NAGRE
|
1815005103WL032779
|
HIRABAI JAGAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229314
|
|
HIRABAI JAGAN NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-103-001/436
(DHARLA)
|
1815005103NRG24200920230579838
|
25/09/2023
|
ANIL VITTHAL NAGRE
|
1815005103WL032779
|
ANIL VITTHAL NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229323
|
|
ANIL VITTHAL NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-103-001/436
(DHARLA)
|
1815005103NRG24200920230579840
|
25/09/2023
|
GOPAL VITTHAL NAGRE
|
1815005103WL032779
|
GOPAL VITTHAL NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229324
|
|
GOPAL VITTHAL NAGARE
|
UNION BANK OF INDIA(508500)
|
|
274
|
SILLOD
|
MH-15-005-103-001/436
(DHARLA)
|
1815005103NRG24200920230579837
|
25/09/2023
|
USHABAI VITTTHAL NAGRE
|
1815005103WL032779
|
USHABAI VITTTHAL NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229284
|
|
Mrs. USHABAI VITTHAL NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SILLOD
|
MH-15-005-103-001/436
(DHARLA)
|
1815005103NRG24200920230579836
|
25/09/2023
|
VITTHAL KISAN NAGRE
|
1815005103WL032779
|
VITTHAL KISAN NAGRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229240
|
|
Mr. VITHAL KISAN NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SILLOD
|
MH-15-005-103-001/98
(DHARLA)
|
1815005103NRG24200920230579841
|
25/09/2023
|
HIRABAI UTTAM WAGH
|
1815005103WL032779
|
HIRABAI UTTAM WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229294
|
|
HIRABAI UTTAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-103-001/98
(DHARLA)
|
1815005103NRG24200920230579842
|
25/09/2023
|
UTTAM GANGARAM VAGH
|
1815005103WL032779
|
UTTAM GANGARAM VAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229293
|
|
UTTAM GANGARAM VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
278
|
SILLOD
|
MH-15-005-045-001/17
(JALKI GHAT)
|
1815005045NRG24220920230586624
|
25/09/2023
|
ANITA SANTOSH JANJAL
|
1815005045WL033126
|
ANITA SANTOSH JANJAL
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229282
|
|
Mr. JANJAL ANITA SANTOSH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
SILLOD
|
MH-15-005-045-001/265
(JALKI GHAT)
|
1815005045NRG24220920230586625
|
25/09/2023
|
JITENDRA SHENFADU AMRUTE
|
1815005045WL033126
|
JITENDRA SHENFADU AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229343
|
|
JITENDRA SHENFADU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
SILLOD
|
MH-15-005-045-001/266
(JALKI GHAT)
|
1815005045NRG24220920230586626
|
25/09/2023
|
SANGITABAI PRAKASH AMRUTE
|
1815005045WL033126
|
SANGITABAI PRAKASH AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229319
|
|
SANGITABAI PRAKASH AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-045-001/597
(JALKI GHAT)
|
1815005045NRG24220920230586631
|
25/09/2023
|
SUNITABAI SURESH AMRUTE
|
1815005045WL033126
|
SUNITABAI SURESH AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229312
|
|
SUNITA SURESH AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SILLOD
|
MH-15-005-045-002/204
(JALKI GHAT)
|
1815005045NRG24220920230586636
|
25/09/2023
|
ARJUN RAMDAS AMRUTE
|
1815005045WL033126
|
ARJUN RAMDAS AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229342
|
|
ARJUN RAMDAS AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-045-002/221
(JALKI GHAT)
|
1815005045NRG24220920230586637
|
25/09/2023
|
SANGITABAI RAMKRUSHNA GOCHAKE
|
1815005045WL033126
|
SANGITABAI RAMKRUSHNA GOCHAKE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229318
|
|
Mr. SANGITABAI RAMKRISHNA GOCHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
SILLOD
|
MH-15-005-045-002/227
(JALKI GHAT)
|
1815005045NRG24220920230586638
|
25/09/2023
|
GAJANAN BHAGWAN KAD
|
1815005045WL033126
|
GAJANAN BHAGWAN KAD
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229303
|
|
GAJANAN BHAGWAN KAD
|
UNION BANK OF INDIA(508500)
|
|
285
|
SILLOD
|
MH-15-005-045-002/233
(JALKI GHAT)
|
1815005045NRG24220920230586639
|
25/09/2023
|
JANABAI DNYANESHWAR AMRUTE
|
1815005045WL033126
|
JANABAI DNYANESHWAR AMRUTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230229289
|
|
Mrs. JANABAI DYNANESHVAR AMRITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
SILLOD
|
MH-15-005-102-001/157
(PIMPALGAON GHAT)
|
1815005102NRG24210920230582000
|
25/09/2023
|
Alkabai Keshav Khebde
|
1815005102WL032925
|
Alkabai Keshav Khebde
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229344
|
|
Alkabai Keshav Khebde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
287
|
SILLOD
|
MH-15-005-020-001/181
(VARKHEDI BHAIGAON)
|
1815005020NRG24220920230586669
|
25/09/2023
|
MAROTI KACHARU BHAGAT
|
1815005020WL033130
|
MAROTI KACHARU BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229301
|
|
MAROTI KACHARU BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-020-001/56
(VARKHEDI BHAIGAON)
|
1815005020NRG24220920230586671
|
25/09/2023
|
LAXMAN NAMDEV BHAGAT
|
1815005020WL033130
|
LAXMAN NAMDEV BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229244
|
|
Mr. LAXMAN NAMDEV BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
SILLOD
|
MH-15-005-020-001/92
(VARKHEDI BHAIGAON)
|
1815005020NRG24220920230586679
|
25/09/2023
|
BALIRAM RAMKRUSHANA BHAGAT
|
1815005020WL033130
|
BALIRAM RAMKRUSHANA BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229302
|
|
BALIRAM RAMKRUSHANA BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-020-002/200
(VARKHEDI BHAIGAON)
|
1815005020NRG24220920230586681
|
25/09/2023
|
BHAGWAN KACHRU BHAGAT
|
1815005020WL033130
|
BHAGWAN KACHRU BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229315
|
|
BHAGWAN KACHRU BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
SILLOD
|
MH-15-005-020-002/200
(VARKHEDI BHAIGAON)
|
1815005020NRG24220920230586682
|
25/09/2023
|
NANDABAI BHAGWAN BHAGAT
|
1815005020WL033130
|
NANDABAI BHAGWAN BHAGAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229325
|
|
Mrs. NANDA BHAGWAN BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
SILLOD
|
MH-15-005-027-001/481
(KAIGAON)
|
1815005027NRG24210920230581730
|
25/09/2023
|
GANESH EKNATH SHRIKHANDE
|
1815005027WL032899
|
GANESH EKNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229243
|
|
Mr. GANESH EKNATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
SILLOD
|
MH-15-005-027-001/77
(KAIGAON)
|
1815005027NRG24210920230581733
|
25/09/2023
|
YOUGESH SURYABHAN SHRIKHANDE
|
1815005027WL032899
|
YOUGESH SURYABHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230229308
|
|
Mr. YOGESH SURYBHAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470379
|
470379
|
|
|
|
|
|
|
|