|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-023-001/1228
(KHERALA)
|
1815005023NRG24170320241690820
|
18/03/2024
|
KISHOR PANDITRAO PANDHARE
|
1815005023WL094826
|
KISHOR PANDITRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587553
|
|
KISHOR PANDITRAO PAN
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/1271
(KHERALA)
|
1815005023NRG24170320241691763
|
18/03/2024
|
KHATUNBI NASIBKHA PATHAN
|
1815005023WL094872
|
KHATUNBI NASIBKHA PATHAN
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587556
|
|
KHATUNBI NASIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLOD
|
MH-15-005-023-001/1272
(KHERALA)
|
1815005023NRG24170320241691764
|
18/03/2024
|
MAZAMMIL MUSA SHAIKH
|
1815005023WL094872
|
MAZAMMIL MUSA SHAIKH
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587555
|
|
SHAIKH MUJAMIL SHAIKH MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-023-001/1273
(KHERALA)
|
1815005023NRG24170320241691766
|
18/03/2024
|
SHAIKH MUSA SHAIKH KASIM
|
1815005023WL094872
|
SHAIKH MUSA SHAIKH KASIM
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587552
|
|
SHAIKH MUSA SHAIKH KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-023-001/2384
(KHERALA)
|
1815005023NRG24170320241690830
|
18/03/2024
|
ANITA SANDU PANDHRE
|
1815005023WL094826
|
ANITA SANDU PANDHRE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587554
|
|
ANITA SANDU PANDHARE
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-023-001/2971
(KHERALA)
|
1815005023NRG24170320241691769
|
18/03/2024
|
Shaikh Sadek Shaikh Kasam
|
1815005023WL094872
|
Shaikh Sadek Shaikh Kasam
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587566
|
|
SHAIKH SADEK KASAM
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-023-001/2995
(KHERALA)
|
1815005023NRG24170320241691770
|
18/03/2024
|
Shaikh Saber Kasam
|
1815005023WL094872
|
Shaikh Saber Kasam
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587567
|
|
SABER KASAM SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-062-001/1073
(GHATAMBRI)
|
1815005062NRG24150320241675737
|
18/03/2024
|
KRUSHNA BAJIRAO JAPALE
|
1815005062WL093972
|
KRUSHNA BAJIRAO JAPALE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587570
|
|
KRUSHNA BAJIRAO JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLOD
|
MH-15-005-062-001/1119
(GHATAMBRI)
|
1815005062NRG24150320241675738
|
18/03/2024
|
SANJAY FAKIRRAO SONAWANE
|
1815005062WL093972
|
SANJAY FAKIRRAO SONAWANE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587528
|
|
SANJAY FAKIRRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-062-001/11724
(GHATAMBRI)
|
1815005062NRG24150320241675740
|
18/03/2024
|
PANJABRAO GHUGARE
|
1815005062WL093972
|
PANJABRAO GHUGARE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587521
|
|
PANJABRAV UTTAM GHUGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-062-001/17
(GHATAMBRI)
|
1815005062NRG24150320241675741
|
18/03/2024
|
BAJIRAV RAMCHANDRA JAVALE
|
1815005062WL093972
|
BAJIRAV RAMCHANDRA JAVALE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587519
|
|
BAJIRAV RAMCHANDRA J
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-062-001/17
(GHATAMBRI)
|
1815005062NRG24150320241675742
|
18/03/2024
|
KASABAI BAJIRAO JAVALE
|
1815005062WL093972
|
KASABAI BAJIRAO JAVALE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587569
|
|
JAVALE KASABAI BAJIR
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-062-001/33
(GHATAMBRI)
|
1815005062NRG24150320241675752
|
18/03/2024
|
Dilip Baburao Kakde
|
1815005062WL093973
|
Dilip Baburao Kakde
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587529
|
|
DILIP BABURAO KAKDE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-062-001/33
(GHATAMBRI)
|
1815005062NRG24150320241675751
|
18/03/2024
|
PARVATIBAI BABURAO KAKADE
|
1815005062WL093973
|
PARVATIBAI BABURAO KAKADE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587525
|
|
PARVATIBAI BABURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-062-001/88
(GHATAMBRI)
|
1815005062NRG24150320241675746
|
18/03/2024
|
ABIDABAI SANDU TADAVI
|
1815005062WL093972
|
ABIDABAI SANDU TADAVI
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587524
|
|
ABIDABAI SANDU TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-062-001/91
(GHATAMBRI)
|
1815005062NRG24150320241675747
|
18/03/2024
|
KANTABAI ANANDA JAVALEV
|
1815005062WL093972
|
KANTABAI ANANDA JAVALEV
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587522
|
|
KANTABAI ANANDA JAVA
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-062-001/97
(GHATAMBRI)
|
1815005062NRG24150320241675748
|
18/03/2024
|
CHHAYA SANDIP JAVLE
|
1815005062WL093972
|
CHHAYA SANDIP JAVLE
|
00045
|
BARB0UNDANG
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587571
|
|
CHAYABAI SANDIP JAVL
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-093-001/10
(VASAI)
|
1815005093NRG24160320241682129
|
18/03/2024
|
KAILAS BHIMRAO JADHAV
|
1815005093WL094322
|
KAILAS BHIMRAO JADHAV
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587526
|
|
KAILASH BHIMRAV JADH
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-093-001/10
(VASAI)
|
1815005093NRG24160320241682130
|
18/03/2024
|
SUNITA KAILAS JADHAV
|
1815005093WL094322
|
SUNITA KAILAS JADHAV
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587527
|
|
SUNITABAI KAILAS JAD
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-093-001/130
(VASAI)
|
1815005093NRG24160320241682131
|
18/03/2024
|
HARI BABURAO HIVALE
|
1815005093WL094322
|
HARI BABURAO HIVALE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587573
|
|
HARI BABURAO HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-093-001/318
(VASAI)
|
1815005093NRG24160320241682132
|
18/03/2024
|
SHANKAR SAHEBRAO NAROTE
|
1815005093WL094322
|
SHANKAR SAHEBRAO NAROTE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587572
|
|
SHANKAR SAHEBRAO NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-093-001/318
(VASAI)
|
1815005093NRG24160320241682133
|
18/03/2024
|
SHOBHABAI SHANKAR NAROTE
|
1815005093WL094322
|
SHOBHABAI SHANKAR NAROTE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587535
|
|
SHOBHABAI SHANKAR NA
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-093-001/502
(VASAI)
|
1815005093NRG24180320241702393
|
18/03/2024
|
SANTOSH PUNJAJI NAPTE
|
1815005093WL095458
|
SANTOSH PUNJAJI NAPTE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587530
|
|
SANTOSH PUNJAJI NAPT
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-093-001/53
(VASAI)
|
1815005093NRG24180320241702394
|
18/03/2024
|
PUNJAJI RAGHU NAPTE
|
1815005093WL095458
|
PUNJAJI RAGHU NAPTE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587523
|
|
PUNJAJI RAGHU NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-093-001/650
(VASAI)
|
1815005093NRG24180320241702398
|
18/03/2024
|
CHHAYA DEVIDAS GAVALE
|
1815005093WL095458
|
CHHAYA DEVIDAS GAVALE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587531
|
|
CHHAYA DEVEDAS GAVAL
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24160320241682137
|
18/03/2024
|
GANESH KISAN MALODE
|
1815005093WL094322
|
GANESH KISAN MALODE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587534
|
|
MR GANESH KISAN MALODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24160320241682135
|
18/03/2024
|
SHANTABAI KISAN MALODE
|
1815005093WL094322
|
SHANTABAI KISAN MALODE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587518
|
|
SHANTABAI KISAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24160320241682138
|
18/03/2024
|
SUNIL KISAN MALODE
|
1815005093WL094322
|
SUNIL KISAN MALODE
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587520
|
|
SUNIL KISAN MALODE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-093-001/735
(VASAI)
|
1815005093NRG24180320241702400
|
18/03/2024
|
MINA SANTOSH SAVALKAR
|
1815005093WL095458
|
MINA SANTOSH SAVALKAR
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587532
|
|
MINA SANTOSH SAVALKA
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-093-001/735
(VASAI)
|
1815005093NRG24180320241702399
|
18/03/2024
|
SANTOSH BAJIRAV SAVALKAR
|
1815005093WL095458
|
SANTOSH BAJIRAV SAVALKAR
|
00045
|
BARB0UNDANG
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587533
|
|
SANTOSH BAJIRAV SAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-042-001/43
(WANGI KH)
|
1815005042NRG24170320241695390
|
18/03/2024
|
MHAKAL SAMADHAN GOVINDA
|
1815005042WL095015
|
MHAKAL SAMADHAN GOVINDA
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587514
|
|
Mr. SAMADHAN GOVINDA MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SILLOD
|
MH-15-005-059-001/409
(CHANDAPUR)
|
1815005059NRG24160320241680326
|
18/03/2024
|
Yashoda Yogesh Kolhe
|
1815005059WL094227
|
Yashoda Yogesh Kolhe
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587575
|
|
YASHODA YOGESH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLOD
|
MH-15-005-059-001/409
(CHANDAPUR)
|
1815005059NRG24160320241680325
|
18/03/2024
|
Yogesh Keshav Kolhe
|
1815005059WL094227
|
Yogesh Keshav Kolhe
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587576
|
|
Yogesh Keshav Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-059-001/463
(CHANDAPUR)
|
1815005059NRG24160320241680327
|
18/03/2024
|
SANDEP KESHAVRAO KOLHE
|
1815005059WL094227
|
SANDEP KESHAVRAO KOLHE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587515
|
|
SANDEP KESHAVRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-059-001/547
(CHANDAPUR)
|
1815005059NRG24160320241680259
|
18/03/2024
|
Rajendra Pandurang Palde
|
1815005059WL094217
|
Rajendra Pandurang Palde
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587574
|
|
MR RAJENDRA PANDURANG PALODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLOD
|
MH-15-005-059-001/63
(CHANDAPUR)
|
1815005059NRG24160320241680331
|
18/03/2024
|
RAMDAS MANIKRAO KOLHE
|
1815005059WL094227
|
RAMDAS MANIKRAO KOLHE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587516
|
|
RAMDAS MANIKRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-023-001/411
(KHERALA)
|
1815005023NRG24170320241690837
|
18/03/2024
|
DHRUPTABAI BBURAO BHINGARE
|
1815005023WL094826
|
DHRUPTABAI BBURAO BHINGARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587559
|
|
DHRUPTABAI BBURAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-042-001/214
(WANGI KH)
|
1815005042NRG24170320241695386
|
18/03/2024
|
SHIVAJI MAROTI SONWANE
|
1815005042WL095015
|
SHIVAJI MAROTI SONWANE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587536
|
|
SONAWANE SHIVAJI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-042-001/27
(WANGI KH)
|
1815005042NRG24170320241695328
|
18/03/2024
|
VIJAY PRABHU MAHAKAL
|
1815005042WL095010
|
VIJAY PRABHU MAHAKAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587565
|
|
Mr. VIJAY PRABHU MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SILLOD
|
MH-15-005-042-001/43
(WANGI KH)
|
1815005042NRG24170320241695391
|
18/03/2024
|
Dnyaneshwar Govinda Mahaakal
|
1815005042WL095015
|
Dnyaneshwar Govinda Mahaakal
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587562
|
|
Mr. Dnyaneshwar Govinda Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SILLOD
|
MH-15-005-042-001/43
(WANGI KH)
|
1815005042NRG24170320241695389
|
18/03/2024
|
NARMADABAI GOVIND MAHAKAL
|
1815005042WL095015
|
NARMADABAI GOVIND MAHAKAL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587561
|
|
NARBADABAI GOVINDA MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-042-001/446
(WANGI KH)
|
1815005042NRG24170320241695332
|
18/03/2024
|
SAMRIN BEE AZHAR SHAIKH
|
1815005042WL095010
|
SAMRIN BEE AZHAR SHAIKH
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587560
|
|
SAMRIN BEE AZHAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-042-001/507
(WANGI KH)
|
1815005042NRG24170320241695395
|
18/03/2024
|
SHINDE SHANTABAI SUNIL
|
1815005042WL095015
|
SHINDE SHANTABAI SUNIL
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587563
|
|
SHINDE SHANTABAI SUNIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-042-001/125
(WANGI KH)
|
1815005042NRG24170320241695385
|
18/03/2024
|
DHANRAJ MANAJI SONNE
|
1815005042WL095015
|
DHANRAJ MANAJI SONNE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587459
|
|
DHANRAJ MANAJI SONNE
|
BANK OF INDIA(508505)
|
|
45
|
SILLOD
|
MH-15-005-042-001/43
(WANGI KH)
|
1815005042NRG24170320241695388
|
18/03/2024
|
GOVINDA SHRIPAT MAHAKAL
|
1815005042WL095015
|
GOVINDA SHRIPAT MAHAKAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587586
|
|
GOVINDA SHRIPAT MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-042-001/96
(WANGI KH)
|
1815005042NRG24170320241695398
|
18/03/2024
|
RANJANABAI GANU MIRAGE
|
1815005042WL095015
|
RANJANABAI GANU MIRAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587585
|
|
Mrs. Ranjana Baburao Mirge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SILLOD
|
MH-15-005-046-001/901
(RELGAON)
|
1815005046NRG24180320241700873
|
18/03/2024
|
VIKAS KISAN CHILHARE
|
1815005046WL095349
|
VIKAS KISAN CHILHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587467
|
|
VIKASSING KISAN CHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SILLOD
|
MH-15-005-059-001/112
(CHANDAPUR)
|
1815005059NRG24160320241680321
|
18/03/2024
|
RATNABAI GANESH KHOLE
|
1815005059WL094227
|
RATNABAI GANESH KHOLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587474
|
|
RATNABAI GANESH KHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-059-001/140
(CHANDAPUR)
|
1815005059NRG24160320241680275
|
18/03/2024
|
SAMINDRABAI PIRAJI DANKE
|
1815005059WL094218
|
SAMINDRABAI PIRAJI DANKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587584
|
|
SAMINDRABAI PIRAJI DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-059-001/46
(CHANDAPUR)
|
1815005059NRG24160320241680244
|
18/03/2024
|
MUKANDA BANDU PALODE
|
1815005059WL094217
|
MUKANDA BANDU PALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587472
|
|
MUKANDA BANDU PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-059-001/68
(CHANDAPUR)
|
1815005059NRG24160320241680266
|
18/03/2024
|
RAVSAHEB SARJERAO GHODKE
|
1815005059WL094217
|
RAVSAHEB SARJERAO GHODKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587473
|
|
RAVSAHEB SARJERAO GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLOD
|
MH-15-005-059-001/91
(CHANDAPUR)
|
1815005059NRG24160320241680272
|
18/03/2024
|
NIRMALABAI SATISH SANANASE
|
1815005059WL094217
|
NIRMALABAI SATISH SANANASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587471
|
|
NIRMALABAI SATISH SANANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-059-001/91
(CHANDAPUR)
|
1815005059NRG24160320241680271
|
18/03/2024
|
SATISH BHAGAJI SANANSE
|
1815005059WL094217
|
SATISH BHAGAJI SANANSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587583
|
|
SATISH BHAGAJI SANANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-062-001/1254
(GHATAMBRI)
|
1815005062NRG24150320241675749
|
18/03/2024
|
SANTOSH SHENFAD JAVALE
|
1815005062WL093973
|
SANTOSH SHENFAD JAVALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587462
|
|
SANTOSH SHENFAD JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-062-001/33
(GHATAMBRI)
|
1815005062NRG24150320241675750
|
18/03/2024
|
BABURAO KASHIRAM KAKADE
|
1815005062WL093973
|
BABURAO KASHIRAM KAKADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587463
|
|
BABURAO KASHIRAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-093-001/650
(VASAI)
|
1815005093NRG24180320241702397
|
18/03/2024
|
DEVIDAS BAJIRAO GAVALE
|
1815005093WL095458
|
DEVIDAS BAJIRAO GAVALE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587460
|
|
DEVIDAS BAJIRAO GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
57
|
SILLOD
|
MH-15-005-059-001/154
(CHANDAPUR)
|
1815005059NRG24160320241680322
|
18/03/2024
|
BHIKAN NASIB SHEKAIH
|
1815005059WL094227
|
BHIKAN NASIB SHEKAIH
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587537
|
|
BHIKAN NASIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLOD
|
MH-15-005-059-001/154
(CHANDAPUR)
|
1815005059NRG24160320241680323
|
18/03/2024
|
MUNNI SHAIKH BHIKAN
|
1815005059WL094227
|
MUNNI SHAIKH BHIKAN
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587541
|
|
MRS SHAIKH MUNNI SHAIKH BHIKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
59
|
SILLOD
|
MH-15-005-059-001/103
(CHANDAPUR)
|
1815005059NRG24160320241680221
|
18/03/2024
|
Bhaskar Manikrao Bhagwat
|
1815005059WL094217
|
Bhaskar Manikrao Bhagwat
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587540
|
|
Bhaskar Manikrao Bhagwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-059-001/18
(CHANDAPUR)
|
1815005059NRG24160320241680324
|
18/03/2024
|
DADARAO KADUBA WAGH
|
1815005059WL094227
|
DADARAO KADUBA WAGH
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587538
|
|
MR DADARAO KADUBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLOD
|
MH-15-005-059-001/46
(CHANDAPUR)
|
1815005059NRG24160320241680245
|
18/03/2024
|
CHANDRAKLA MUKANDA PALODE
|
1815005059WL094217
|
CHANDRAKLA MUKANDA PALODE
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587568
|
|
PALODE CHANDRAKALA MUKUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILLOD
|
MH-15-005-059-001/508
(CHANDAPUR)
|
1815005059NRG24160320241680329
|
18/03/2024
|
ATMARAM MANIKRAO KOLHE
|
1815005059WL094227
|
ATMARAM MANIKRAO KOLHE
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587539
|
|
ATMARAM MANIKRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
SILLOD
|
MH-15-005-023-001/1063
(KHERALA)
|
1815005023NRG24170320241690794
|
18/03/2024
|
RAM SAKHARAM BOLKAR
|
1815005023WL094825
|
RAM SAKHARAM BOLKAR
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587417
|
|
MR RAMBHAU SAKHARAM BOLKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLOD
|
MH-15-005-023-001/2247
(KHERALA)
|
1815005023NRG24170320241690828
|
18/03/2024
|
LAXIMIBAI RAMDAS PANDARE
|
1815005023WL094826
|
LAXIMIBAI RAMDAS PANDARE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587420
|
|
MS PANDHARE LAXMIBAI RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-023-001/2384
(KHERALA)
|
1815005023NRG24170320241690829
|
18/03/2024
|
SANDU KACHRU PANDHRE
|
1815005023WL094826
|
SANDU KACHRU PANDHRE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587421
|
|
MR SANDU KACHARU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLOD
|
MH-15-005-023-001/269
(KHERALA)
|
1815005023NRG24170320241690833
|
18/03/2024
|
DIPALI FAKIRBA BAMBARDE
|
1815005023WL094826
|
DIPALI FAKIRBA BAMBARDE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587419
|
|
MS DIPALI FAKIRABA BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-023-001/3343
(KHERALA)
|
1815005023NRG24170320241690834
|
18/03/2024
|
PANDHARE ANKUSH RAMDAS
|
1815005023WL094826
|
PANDHARE ANKUSH RAMDAS
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587543
|
|
ANKUSH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLOD
|
MH-15-005-023-001/411
(KHERALA)
|
1815005023NRG24170320241690836
|
18/03/2024
|
BBURAO DEVRAO BHINGARE
|
1815005023WL094826
|
BBURAO DEVRAO BHINGARE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587418
|
|
BBURAO DEVRAO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-042-001/507
(WANGI KH)
|
1815005042NRG24170320241695394
|
18/03/2024
|
Sunil Totaram Shinde
|
1815005042WL095015
|
Sunil Totaram Shinde
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587542
|
|
SUNIL TOTARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-042-001/523
(WANGI KH)
|
1815005042NRG24170320241695396
|
18/03/2024
|
ARUN SOMIANTH SURUDKER
|
1815005042WL095015
|
ARUN SOMIANTH SURUDKER
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587564
|
|
MR ARUN SOMINATH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
71
|
SILLOD
|
MH-15-005-013-001/5345
(BHARADI)
|
1815005013NRG24170320241690773
|
18/03/2024
|
DIPAK MURLIDHAR AKKAR
|
1815005013WL094824
|
DIPAK MURLIDHAR AKKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587548
|
|
DIPAK MURLIDHAR AKKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLOD
|
MH-15-005-013-001/5345
(BHARADI)
|
1815005013NRG24170320241690774
|
18/03/2024
|
SIMABAI DIPAK AKKAR
|
1815005013WL094824
|
SIMABAI DIPAK AKKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587550
|
|
SIMA DIPAK AKKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLOD
|
MH-15-005-013-001/5417
(BHARADI)
|
1815005013NRG24170320241690775
|
18/03/2024
|
SANTOSH KADUBA KHILLARE
|
1815005013WL094824
|
SANTOSH KADUBA KHILLARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587551
|
|
SANTOSH KADUBA KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLOD
|
MH-15-005-013-001/5417
(BHARADI)
|
1815005013NRG24170320241690776
|
18/03/2024
|
SWATI SANTOSH KHILLARE
|
1815005013WL094824
|
SWATI SANTOSH KHILLARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587546
|
|
SWATI SANTOSH KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLOD
|
MH-15-005-013-001/5668
(BHARADI)
|
1815005013NRG24170320241690782
|
18/03/2024
|
PRAKASH KACHARU KHAIRE
|
1815005013WL094824
|
PRAKASH KACHARU KHAIRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587544
|
|
PRAKASH KACHARU KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLOD
|
MH-15-005-013-001/5668
(BHARADI)
|
1815005013NRG24170320241690783
|
18/03/2024
|
RUPALI PRAKASH KHAIRE
|
1815005013WL094824
|
RUPALI PRAKASH KHAIRE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587549
|
|
RUPALI PRAKASH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLOD
|
MH-15-005-013-001/603
(BHARADI)
|
1815005013NRG24170320241690785
|
18/03/2024
|
ALKABAI VINOD NAVALKAR
|
1815005013WL094824
|
ALKABAI VINOD NAVALKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587545
|
|
ALKABAI VINOD NAVALKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLOD
|
MH-15-005-013-001/603
(BHARADI)
|
1815005013NRG24170320241690784
|
18/03/2024
|
VINOD RAMESH NAWALKAR
|
1815005013WL094824
|
VINOD RAMESH NAWALKAR
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587547
|
|
VINOD RAMESH NAWALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-021-001/194
(GEORAI SHEMI)
|
1815005021NRG24180320241701516
|
18/03/2024
|
BABASAHEB HIMMATRAO TATHE
|
1815005021WL095403
|
BABASAHEB HIMMATRAO TATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587489
|
|
BABASAHEB HIMMATRAO
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-023-001/1219
(KHERALA)
|
1815005023NRG24170320241690818
|
18/03/2024
|
NIMALA VISHNU BAMBARDE
|
1815005023WL094826
|
NIMALA VISHNU BAMBARDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587499
|
|
NIRMALA VISHNU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-023-001/1219
(KHERALA)
|
1815005023NRG24170320241690819
|
18/03/2024
|
VISHAL VISHNU NAMBARDE
|
1815005023WL094826
|
VISHAL VISHNU NAMBARDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587498
|
|
VISHAL VISHNU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-023-001/1219
(KHERALA)
|
1815005023NRG24170320241690817
|
18/03/2024
|
VISHNU BHIKKA BAMBARDE
|
1815005023WL094826
|
VISHNU BHIKKA BAMBARDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587497
|
|
VISHNU BHIKKA BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-023-001/1268
(KHERALA)
|
1815005023NRG24170320241690821
|
18/03/2024
|
BADAR AKASH SAHEBRAO
|
1815005023WL094826
|
BADAR AKASH SAHEBRAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587475
|
|
BADAR AKASH SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-023-001/1268
(KHERALA)
|
1815005023NRG24170320241690822
|
18/03/2024
|
ROHINI AKASH BADAR
|
1815005023WL094826
|
ROHINI AKASH BADAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587493
|
|
SHINDE ROHINI SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-023-001/1272
(KHERALA)
|
1815005023NRG24170320241691765
|
18/03/2024
|
SABIUA SHAIKH MUZAMMIL
|
1815005023WL094872
|
SABIUA SHAIKH MUZAMMIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587579
|
|
SABIYA SHAIKH MUZAMMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-023-001/2471
(KHERALA)
|
1815005023NRG24170320241690831
|
18/03/2024
|
SHIVAJI NARAYAN BAMBRDE
|
1815005023WL094826
|
SHIVAJI NARAYAN BAMBRDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587491
|
|
SHIVAJI NARAYAN BAMBRDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-023-001/2471
(KHERALA)
|
1815005023NRG24170320241690832
|
18/03/2024
|
VARSHA SHAVAIJ BAMBRDE
|
1815005023WL094826
|
VARSHA SHAVAIJ BAMBRDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587476
|
|
VARSHA SHIVAJI BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILLOD
|
MH-15-005-023-001/2890
(KHERALA)
|
1815005023NRG24170320241691768
|
18/03/2024
|
CHANDNA AREF SHAIKH
|
1815005023WL094872
|
CHANDNA AREF SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587507
|
|
CHANDNA AAREF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SILLOD
|
MH-15-005-023-001/2890
(KHERALA)
|
1815005023NRG24170320241691767
|
18/03/2024
|
SHAIKH AREF KASAM
|
1815005023WL094872
|
SHAIKH AREF KASAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587506
|
|
SHAIKH AREF KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILLOD
|
MH-15-005-023-001/3343
(KHERALA)
|
1815005023NRG24170320241690835
|
18/03/2024
|
MONIKA ANKUSH PANDHARE
|
1815005023WL094826
|
MONIKA ANKUSH PANDHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587490
|
|
MONIKA RAJU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-042-001/182
(WANGI KH)
|
1815005042NRG24180320241700725
|
18/03/2024
|
Vimalbai Vithal Wagh
|
1815005042WL095336
|
Vimalbai Vithal Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587510
|
|
VIMALBAI VITTHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-042-001/214
(WANGI KH)
|
1815005042NRG24170320241695387
|
18/03/2024
|
Chhaya Shivaji Sonawane
|
1815005042WL095015
|
Chhaya Shivaji Sonawane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587513
|
|
CHHAYA SHIVAJI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-042-001/27
(WANGI KH)
|
1815005042NRG24170320241695329
|
18/03/2024
|
Gitabai Vijay Mahakal
|
1815005042WL095010
|
Gitabai Vijay Mahakal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587512
|
|
GITABAI VIJAY MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-042-001/363
(WANGI KH)
|
1815005042NRG24170320241695330
|
18/03/2024
|
Shelke Sunil Kondiba
|
1815005042WL095010
|
Shelke Sunil Kondiba
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587485
|
|
SHELKE SUNIL KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-042-001/446
(WANGI KH)
|
1815005042NRG24170320241695331
|
18/03/2024
|
Shaikh Azhar Najib
|
1815005042WL095010
|
Shaikh Azhar Najib
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587581
|
|
Shaikh Azhar Najib
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-042-001/447
(WANGI KH)
|
1815005042NRG24180320241700726
|
18/03/2024
|
SAMADHAN SANDU SHELKE
|
1815005042WL095336
|
SAMADHAN SANDU SHELKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587470
|
|
ASHWINI SAMADHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-042-001/527
(WANGI KH)
|
1815005042NRG24170320241695458
|
18/03/2024
|
Jyoti Kakasaheb Mirge
|
1815005042WL095020
|
Jyoti Kakasaheb Mirge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587508
|
|
JYOTI KAKASAHEB MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-042-001/527
(WANGI KH)
|
1815005042NRG24170320241695457
|
18/03/2024
|
Mirge Kavita Samadhan
|
1815005042WL095020
|
Mirge Kavita Samadhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587509
|
|
MIRGE KAVITA SAMADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-042-001/618
(WANGI KH)
|
1815005042NRG24170320241695397
|
18/03/2024
|
Puja Popat Shinde
|
1815005042WL095015
|
Puja Popat Shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587503
|
|
PUJA POPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILLOD
|
MH-15-005-042-001/646
(WANGI KH)
|
1815005042NRG24170320241695339
|
18/03/2024
|
Anjali Vinod Shelke
|
1815005042WL095010
|
Anjali Vinod Shelke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587578
|
|
ANJALI VINOD SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SILLOD
|
MH-15-005-042-001/7
(WANGI KH)
|
1815005042NRG24180320241700727
|
18/03/2024
|
Shelke Navnath Kashinath
|
1815005042WL095336
|
Shelke Navnath Kashinath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587511
|
|
SHELKE NAVNATH KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-046-001/2360
(RELGAON)
|
1815005046NRG24180320241701244
|
18/03/2024
|
Amol Vitthal Kad
|
1815005046WL095378
|
Amol Vitthal Kad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587482
|
|
AMOL VITTHAL KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILLOD
|
MH-15-005-046-001/2593
(RELGAON)
|
1815005046NRG24150320241678634
|
18/03/2024
|
KASHINATH KAUSUBA GAIKWAD
|
1815005046WL094124
|
KASHINATH KAUSUBA GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587479
|
|
KASHINATH KAUSUBA GAIKWAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SILLOD
|
MH-15-005-046-001/2602
(RELGAON)
|
1815005046NRG24150320241678156
|
18/03/2024
|
PRAMILA RAMLAL SHENDRE
|
1815005046WL094103
|
PRAMILA RAMLAL SHENDRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587480
|
|
PRAMILA RAMLAL SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SILLOD
|
MH-15-005-046-001/2670
(RELGAON)
|
1815005046NRG24150320241675905
|
18/03/2024
|
Aakash Bandusing Dhage
|
1815005046WL093982
|
Aakash Bandusing Dhage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587496
|
|
Aakash Bandusing Dhage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-046-001/2687
(RELGAON)
|
1815005046NRG24180320241700869
|
18/03/2024
|
krushna Subhash Mundhe
|
1815005046WL095349
|
krushna Subhash Mundhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587487
|
|
KRUSHNA SUBHASH MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILLOD
|
MH-15-005-046-001/2693
(RELGAON)
|
1815005046NRG24180320241700871
|
18/03/2024
|
Dhanraj Vijay Mundhe
|
1815005046WL095349
|
Dhanraj Vijay Mundhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587486
|
|
DHANRAJ VIJAY MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILLOD
|
MH-15-005-046-001/2735
(RELGAON)
|
1815005046NRG24180320241701285
|
18/03/2024
|
Sunita Gopal Karghe
|
1815005046WL095383
|
Sunita Gopal Karghe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587505
|
|
SUNITA GOPAL KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILLOD
|
MH-15-005-046-001/2738
(RELGAON)
|
1815005046NRG24150320241678497
|
18/03/2024
|
SHINDUBAI KAILAS GAIKWAD
|
1815005046WL094117
|
SHINDUBAI KAILAS GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587481
|
|
SHINDUBAI KAILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-046-001/2784
(RELGAON)
|
1815005046NRG24150320241677093
|
18/03/2024
|
Rusikesh Janardhan Ghodke
|
1815005046WL094030
|
Rusikesh Janardhan Ghodke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587477
|
|
RUSHIKESH JANARDHAN GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-046-001/2790
(RELGAON)
|
1815005046NRG24180320241700854
|
18/03/2024
|
Chandrakalabai Bhagwan Dhage
|
1815005046WL095343
|
Chandrakalabai Bhagwan Dhage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587478
|
|
CHANDRAKALABAI BHAGWAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-046-001/361
(RELGAON)
|
1815005046NRG24180320241701245
|
18/03/2024
|
YASHVANTA CHANDRABHAN BHAGVATE
|
1815005046WL095378
|
YASHVANTA CHANDRABHAN BHAGVATE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587495
|
|
YASHVANTA CHANDRABHAN BHAGVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-046-001/842
(RELGAON)
|
1815005046NRG24150320241668284
|
18/03/2024
|
Sgar Jamman Mundhe
|
1815005046WL093699
|
Sgar Jamman Mundhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587492
|
|
Sgar Jamman Mundhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-059-001/142
(CHANDAPUR)
|
1815005059NRG24160320241680225
|
18/03/2024
|
Ganesh Ramrao Palode
|
1815005059WL094217
|
Ganesh Ramrao Palode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587502
|
|
GANESH RAMRAO PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-059-001/2353
(CHANDAPUR)
|
1815005059NRG24160320241680278
|
18/03/2024
|
Ramchandra Vikas Gaikwad
|
1815005059WL094218
|
Ramchandra Vikas Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587483
|
|
RAMCHANDRA VIKAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-059-001/46
(CHANDAPUR)
|
1815005059NRG24160320241680246
|
18/03/2024
|
Palode Anant Mukunda
|
1815005059WL094217
|
Palode Anant Mukunda
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587501
|
|
PALODE ANANT MUKUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILLOD
|
MH-15-005-059-001/492
(CHANDAPUR)
|
1815005059NRG24160320241680328
|
18/03/2024
|
ANKUSH TEJRAO KOLHE
|
1815005059WL094227
|
ANKUSH TEJRAO KOLHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587488
|
|
ANKUSH TEJRAV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILLOD
|
MH-15-005-059-001/508
(CHANDAPUR)
|
1815005059NRG24160320241680330
|
18/03/2024
|
KRUSHNA ATMARAM KOLHE
|
1815005059WL094227
|
KRUSHNA ATMARAM KOLHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587484
|
|
KRUSHNA ATMARAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-059-001/547
(CHANDAPUR)
|
1815005059NRG24160320241680260
|
18/03/2024
|
Rohini Rajendra Palode
|
1815005059WL094217
|
Rohini Rajendra Palode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587577
|
|
ROHINI RAJENDRA PALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-059-001/63
(CHANDAPUR)
|
1815005059NRG24160320241680332
|
18/03/2024
|
NANDABAI RAMDAS KILHE
|
1815005059WL094227
|
NANDABAI RAMDAS KILHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587494
|
|
NANDABAI RAMDAS KILHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-062-001/11651
(GHATAMBRI)
|
1815005062NRG24150320241675739
|
18/03/2024
|
Gajanan Ananda Javle
|
1815005062WL093972
|
Gajanan Ananda Javle
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587582
|
|
GAJANAN ANANDA JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SILLOD
|
MH-15-005-062-001/757
(GHATAMBRI)
|
1815005062NRG24150320241675744
|
18/03/2024
|
YOGESH SUPADU NAROTE
|
1815005062WL093972
|
YOGESH SUPADU NAROTE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587500
|
|
YOGESH SUPDU NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24160320241682136
|
18/03/2024
|
DINESH KISAN MALODE
|
1815005093WL094322
|
DINESH KISAN MALODE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587504
|
|
DINESH KISAN MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24160320241682134
|
18/03/2024
|
KISAN KALUBA MALODE
|
1815005093WL094322
|
KISAN KALUBA MALODE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240587580
|
|
KISAN KALUBA MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-046-001/588
(RELGAON)
|
1815005046NRG24150320241677095
|
18/03/2024
|
RAJENDRA MHIMRAO PRADHAN
|
1815005046WL094030
|
RAJENDRA MHIMRAO PRADHAN
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587517
|
|
RAJENDRA BHIMRAO PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-046-001/2360
(RELGAON)
|
1815005046NRG24180320241701243
|
18/03/2024
|
VITTHAL DAGDU KAD
|
1815005046WL095378
|
VITTHAL DAGDU KAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587558
|
|
VITTHAL DAGDU KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-046-001/2362
(RELGAON)
|
1815005046NRG24150320241675913
|
18/03/2024
|
BHAGVAN MAIPAT AGE
|
1815005046WL093983
|
BHAGVAN MAIPAT AGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587468
|
|
BHAGVAN MAIPAT AGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-046-001/2427
(RELGAON)
|
1815005046NRG24180320241701284
|
18/03/2024
|
MANDABAI KAILAS KARGHE
|
1815005046WL095383
|
MANDABAI KAILAS KARGHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587464
|
|
MANDABAI KAILAS KARGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-046-001/2607
(RELGAON)
|
1815005046NRG24180320241700853
|
18/03/2024
|
SHOBHABAI BANDUSING MUNDHE
|
1815005046WL095343
|
SHOBHABAI BANDUSING MUNDHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587465
|
|
SHOBHABAI BANDUSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-046-001/2769
(RELGAON)
|
1815005046NRG24150320241678450
|
18/03/2024
|
Pushpabai Ishwar Shendre
|
1815005046WL094116
|
Pushpabai Ishwar Shendre
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587461
|
|
Pushpabai Ishwar Shendre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-046-001/2777
(RELGAON)
|
1815005046NRG24150320241668286
|
18/03/2024
|
Gitamala Ishwar Mundhe
|
1815005046WL093700
|
Gitamala Ishwar Mundhe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587469
|
|
Gitamala Ishwar Mundhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-046-001/2786
(RELGAON)
|
1815005046NRG24150320241677094
|
18/03/2024
|
Gajanan Vitthal Kajle
|
1815005046WL094030
|
Gajanan Vitthal Kajle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587466
|
|
Gajanan Vitthal Kajle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-009-001/502
(DHAWADA)
|
1815005009NRG24170320241695974
|
18/03/2024
|
RAHEMAN MADAN SH
|
1815005009WL095045
|
RAHEMAN MADAN SH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587449
|
|
RAHEMAN SHAHA MADAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILLOD
|
MH-15-005-009-001/509
(DHAWADA)
|
1815005009NRG24170320241695975
|
18/03/2024
|
SH AREF CHANDAMIYA
|
1815005009WL095045
|
SH AREF CHANDAMIYA
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587422
|
|
Aref Shah Chand Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SILLOD
|
MH-15-005-009-002/711
(DHAWADA)
|
1815005009NRG24170320241695976
|
18/03/2024
|
ABDUL KADIR MADAN SHAHA
|
1815005009WL095045
|
ABDUL KADIR MADAN SHAHA
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587587
|
|
A QADIR MADANA SHAHA
|
BANK OF INDIA(508505)
|
|
136
|
SILLOD
|
MH-15-005-009-002/828
(DHAWADA)
|
1815005009NRG24170320241695977
|
18/03/2024
|
MUJEEB RAUF SHAH
|
1815005009WL095045
|
MUJEEB RAUF SHAH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587446
|
|
Mujeeb Rauf Shah
|
AU SMALL FINANCE BANK LTD(608088)
|
|
137
|
SILLOD
|
MH-15-005-009-002/830
(DHAWADA)
|
1815005009NRG24170320241695978
|
18/03/2024
|
SAYMA KUSAR AREF SHAH
|
1815005009WL095045
|
SAYMA KUSAR AREF SHAH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587590
|
|
Ms. SAYMA KUSAR AREF SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-101-001/1582
(KELGAON)
|
1815005101NRG24150320241677695
|
18/03/2024
|
DATTU DAGDUBA JADHAV
|
1815005101WL094077
|
DATTU DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587437
|
|
DATTU DAGDUBA JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
139
|
SILLOD
|
MH-15-005-046-001/1002
(RELGAON)
|
1815005046NRG24150320241678633
|
18/03/2024
|
SAVITRIBAI RAM DANDGE
|
1815005046WL094124
|
SAVITRIBAI RAM DANDGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587451
|
|
SAVITRABAI RAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SILLOD
|
MH-15-005-046-001/107
(RELGAON)
|
1815005046NRG24150320241668282
|
18/03/2024
|
SHOBHA SURESH DHAGE
|
1815005046WL093699
|
SHOBHA SURESH DHAGE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587429
|
|
SHOBHABAI SURESH DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-046-001/122
(RELGAON)
|
1815005046NRG24150320241678630
|
18/03/2024
|
Vatsalabai Devanand Dhage
|
1815005046WL094123
|
Vatsalabai Devanand Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587433
|
|
Mrs. VATSALABAI DEVANANAD DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SILLOD
|
MH-15-005-046-001/207
(RELGAON)
|
1815005046NRG24150320241678449
|
18/03/2024
|
VITTAL LAXIMAN SHEDRE
|
1815005046WL094116
|
VITTAL LAXIMAN SHEDRE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587591
|
|
VITHAL LAXIMAN SHENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SILLOD
|
MH-15-005-046-001/2328
(RELGAON)
|
1815005046NRG24180320241700852
|
18/03/2024
|
Charnsing Daryasing Dhage
|
1815005046WL095343
|
Charnsing Daryasing Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587450
|
|
Mr. CHARNSING DRYASING DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-046-001/2358
(RELGAON)
|
1815005046NRG24150320241677092
|
18/03/2024
|
Swarnsing Shenfadu Chavan
|
1815005046WL094030
|
Swarnsing Shenfadu Chavan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587440
|
|
Swarnsingh Shenfadu Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SILLOD
|
MH-15-005-046-001/2362
(RELGAON)
|
1815005046NRG24150320241675914
|
18/03/2024
|
HIRABAI BHAGVAN AGE
|
1815005046WL093983
|
HIRABAI BHAGVAN AGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587456
|
|
HIRABAI BHAGVAN AGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-046-001/2407
(RELGAON)
|
1815005046NRG24180320241701283
|
18/03/2024
|
RENUKA RAHUL DHAGE
|
1815005046WL095383
|
RENUKA RAHUL DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587426
|
|
RENUKA RAHUL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SILLOD
|
MH-15-005-046-001/2424
(RELGAON)
|
1815005046NRG24150320241678171
|
18/03/2024
|
Ushabai Babusaing Dhage
|
1815005046WL094106
|
Ushabai Babusaing Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587454
|
|
USHABAI BABUSAING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SILLOD
|
MH-15-005-046-001/2469
(RELGAON)
|
1815005046NRG24150320241668283
|
18/03/2024
|
SUREKHA DEVSING MUNDHE
|
1815005046WL093699
|
SUREKHA DEVSING MUNDHE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587441
|
|
SUREKHA DEVSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-046-001/2480
(RELGAON)
|
1815005046NRG24150320241676996
|
18/03/2024
|
SANDIP NAVALSINGH MUNDHE
|
1815005046WL094024
|
SANDIP NAVALSINGH MUNDHE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587431
|
|
SANDIP NAVALSINGH MUNHE
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILLOD
|
MH-15-005-046-001/2507
(RELGAON)
|
1815005046NRG24150320241678631
|
18/03/2024
|
VIJAY JALAMSINGH DHAGE
|
1815005046WL094123
|
VIJAY JALAMSINGH DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587436
|
|
VIJAY JALAMSINGH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILLOD
|
MH-15-005-046-001/2508
(RELGAON)
|
1815005046NRG24150320241678172
|
18/03/2024
|
Vitthal Thansing Chavhan
|
1815005046WL094106
|
Vitthal Thansing Chavhan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587557
|
|
Vitthal Thansing Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-046-001/2563
(RELGAON)
|
1815005046NRG24180320241701051
|
18/03/2024
|
NIMSING SHENFADU DHAGE
|
1815005046WL095360
|
NIMSING SHENFADU DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587428
|
|
NIMSING SHENFADU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-046-001/2563
(RELGAON)
|
1815005046NRG24180320241701052
|
18/03/2024
|
SARLA NIMSING DHAGE
|
1815005046WL095360
|
SARLA NIMSING DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587430
|
|
SARLABAI NIMSING DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-046-001/2592
(RELGAON)
|
1815005046NRG24150320241678531
|
18/03/2024
|
KUSHIVARTA LAXMAN GAIKWAD
|
1815005046WL094120
|
KUSHIVARTA LAXMAN GAIKWAD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587438
|
|
Mrs. KUSHIVARTA LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-046-001/2608
(RELGAON)
|
1815005046NRG24150320241677000
|
18/03/2024
|
SANTOSH DEVAJI SHELKE
|
1815005046WL094025
|
SANTOSH DEVAJI SHELKE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587425
|
|
SANTOSH DEVAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SILLOD
|
MH-15-005-046-001/2631
(RELGAON)
|
1815005046NRG24150320241678533
|
18/03/2024
|
Manisha Sanjay Dandage
|
1815005046WL094120
|
Manisha Sanjay Dandage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587439
|
|
DANDAGE MANISHA SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
157
|
SILLOD
|
MH-15-005-046-001/2631
(RELGAON)
|
1815005046NRG24150320241678532
|
18/03/2024
|
SANJAY SANDU DANDGE
|
1815005046WL094120
|
SANJAY SANDU DANDGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587435
|
|
DANDGE SANJAY SANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
158
|
SILLOD
|
MH-15-005-046-001/2669
(RELGAON)
|
1815005046NRG24150320241675904
|
18/03/2024
|
Bajrang Sandusing Dhage
|
1815005046WL093982
|
Bajrang Sandusing Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587455
|
|
BAJRANG SANDUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SILLOD
|
MH-15-005-046-001/2689
(RELGAON)
|
1815005046NRG24180320241700870
|
18/03/2024
|
VILAS KAILAS MUNDHE
|
1815005046WL095349
|
VILAS KAILAS MUNDHE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240587427
|
|
VILAS KAILAS MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILLOD
|
MH-15-005-046-001/2709
(RELGAON)
|
1815005046NRG24150320241678157
|
18/03/2024
|
Jaypal Dalsing Chavhan
|
1815005046WL094103
|
Jaypal Dalsing Chavhan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587432
|
|
JAYPAL DALSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-046-001/2712
(RELGAON)
|
1815005046NRG24150320241678158
|
18/03/2024
|
Sharda Jaypal Chavhan
|
1815005046WL094103
|
Sharda Jaypal Chavhan
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587448
|
|
SHARDA JAYPAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILLOD
|
MH-15-005-046-001/2718
(RELGAON)
|
1815005046NRG24150320241677001
|
18/03/2024
|
JANABAI HARHANDRA SHELKE
|
1815005046WL094025
|
JANABAI HARHANDRA SHELKE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587424
|
|
JANABAI HARHANDRA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-046-001/2720
(RELGAON)
|
1815005046NRG24150320241677002
|
18/03/2024
|
RAHUL HARICHNDRA SHELKE
|
1815005046WL094025
|
RAHUL HARICHNDRA SHELKE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587453
|
|
Mr. RAHUL HARICHANDRA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SILLOD
|
MH-15-005-046-001/2736
(RELGAON)
|
1815005046NRG24150320241678496
|
18/03/2024
|
Devahand Chatan Karghe
|
1815005046WL094117
|
Devahand Chatan Karghe
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587443
|
|
Devahand Chatan Karghe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SILLOD
|
MH-15-005-046-001/2775
(RELGAON)
|
1815005046NRG24150320241668285
|
18/03/2024
|
Kavei Bhaiya Mundhe
|
1815005046WL093700
|
Kavei Bhaiya Mundhe
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587457
|
|
KAVERI KISAN KARGHE
|
BANK OF BARODA(606985)
|
|
166
|
SILLOD
|
MH-15-005-046-001/2778
(RELGAON)
|
1815005046NRG24150320241668287
|
18/03/2024
|
Shital Ambarsing Shimre
|
1815005046WL093700
|
Shital Ambarsing Shimre
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587444
|
|
Mrs. Shital Ambarsing Shimre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-046-001/2795
(RELGAON)
|
1815005046NRG24180320241701053
|
18/03/2024
|
LAKHAN AMARSING DHAGE
|
1815005046WL095360
|
LAKHAN AMARSING DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587447
|
|
Mr. LAKHAN AMARSINGH DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SILLOD
|
MH-15-005-046-001/280
(RELGAON)
|
1815005046NRG24150320241678632
|
18/03/2024
|
JALAM RAMCHAND DALGE
|
1815005046WL094123
|
JALAM RAMCHAND DALGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587592
|
|
JALAM RAMCHAND DALGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-046-001/37
(RELGAON)
|
1815005046NRG24150320241675915
|
18/03/2024
|
MADHAVRAO PUNDLIK MURMADE
|
1815005046WL093983
|
MADHAVRAO PUNDLIK MURMADE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587434
|
|
Mr. MADHAVRAO PUNDLIK MURMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SILLOD
|
MH-15-005-046-001/756
(RELGAON)
|
1815005046NRG24150320241676997
|
18/03/2024
|
Anil Navalsing Dhage
|
1815005046WL094024
|
Anil Navalsing Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587452
|
|
Anil Navalsing Dhage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-046-001/756
(RELGAON)
|
1815005046NRG24150320241676998
|
18/03/2024
|
Swati Anil Dhage
|
1815005046WL094024
|
Swati Anil Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587445
|
|
Mr. Swati Anil Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-046-001/757
(RELGAON)
|
1815005046NRG24150320241676999
|
18/03/2024
|
Ganesh Navalasing Dhage
|
1815005046WL094024
|
Ganesh Navalasing Dhage
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587442
|
|
Mr. Ganesh Navalasing Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SILLOD
|
MH-15-005-046-001/960
(RELGAON)
|
1815005046NRG24150320241668288
|
18/03/2024
|
Ushabai Kailas Mundhe
|
1815005046WL093700
|
Ushabai Kailas Mundhe
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587458
|
|
Mr. Ushabai Kailas Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SILLOD
|
MH-15-005-062-001/33
(GHATAMBRI)
|
1815005062NRG24150320241675753
|
18/03/2024
|
Anita Dilip Kakde
|
1815005062WL093973
|
Anita Dilip Kakde
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587588
|
|
Miss. Anita Dilip Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-062-001/758
(GHATAMBRI)
|
1815005062NRG24150320241675745
|
18/03/2024
|
VISHAL VISHNU TOMPE
|
1815005062WL093972
|
VISHAL VISHNU TOMPE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240587589
|
|
Mr. VISHAL VISHNU TOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
176
|
SILLOD
|
MH-15-005-021-001/743
(GEORAI SHEMI)
|
1815005021NRG24180320241701517
|
18/03/2024
|
RAMESHWAR KISAN TATHE
|
1815005021WL095403
|
RAMESHWAR KISAN TATHE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240587423
|
|
Mr. RAMESHWAR KISAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205569
|
205569
|
|
|
|
|
|
|
|