|
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-15-005-023-001/1065
(KHERALA)
|
1815005023NRG24171220230916151
|
18/12/2023
|
SAVITA VITTAL PANFHARE
|
1815005023WL052167
|
SAVITA VITTAL PANFHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085496
|
|
SAVITA VITTHAL PANDH
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/163
(KHERALA)
|
1815005023NRG24171220230916208
|
18/12/2023
|
ANNA SHRIRANG KALAM
|
1815005023WL052168
|
ANNA SHRIRANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085495
|
|
ANNA SHRIRANG KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-023-001/2400
(KHERALA)
|
1815005023NRG24171220230916215
|
18/12/2023
|
MANGALBAI VITTHAL PANDHARE
|
1815005023WL052168
|
MANGALBAI VITTHAL PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085491
|
|
MS MANGLBAI VITHAL PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24171220230916179
|
18/12/2023
|
DNYANESHWAR YADHAVRAO PANDHARE
|
1815005023WL052167
|
DNYANESHWAR YADHAVRAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085493
|
|
DNYANESHWAR YADAVRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-023-001/2996
(KHERALA)
|
1815005023NRG24171220230916087
|
18/12/2023
|
PATHAN ASLAM KHA GAFFUR KHA
|
1815005023WL052165
|
PATHAN ASLAM KHA GAFFUR KHA
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085492
|
|
PATHAN ASLAM KHA GAFFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24171220230916089
|
18/12/2023
|
IMRAN KHAN GAFUR KHAN PATHAN
|
1815005023WL052165
|
IMRAN KHAN GAFUR KHAN PATHAN
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085489
|
|
IMRAN KHAN GAFUR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-023-001/3001
(KHERALA)
|
1815005023NRG24171220230916092
|
18/12/2023
|
Akansha Yogesh Bansod
|
1815005023WL052165
|
Akansha Yogesh Bansod
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085497
|
|
AKANSHA YOGESH BANSO
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-023-001/33
(KHERALA)
|
1815005023NRG24171220230916186
|
18/12/2023
|
SAYAD RAIS SAYAD LADDU
|
1815005023WL052167
|
SAYAD RAIS SAYAD LADDU
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085490
|
|
MR SAYYAD RAIS SAYYAD LADDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLOD
|
MH-15-005-023-001/37
(KHERALA)
|
1815005023NRG24171220230916098
|
18/12/2023
|
DEVIDAS SITARAM DEHADE
|
1815005023WL052165
|
DEVIDAS SITARAM DEHADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085487
|
|
DEVIDAS SITARAM DEHA
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-023-001/783
(KHERALA)
|
1815005023NRG24171220230916197
|
18/12/2023
|
DNYANESHWAR BANDU BAMBARDE
|
1815005023WL052167
|
DNYANESHWAR BANDU BAMBARDE
|
00045
|
BARB0BHAAUR
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240085418
|
|
DNYANESHWAR BANDU BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-023-001/814
(KHERALA)
|
1815005023NRG24171220230916141
|
18/12/2023
|
GANGABAI NARAYAN OANDHARR
|
1815005023WL052166
|
GANGABAI NARAYAN OANDHARR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085494
|
|
GANGABAI NARAYAN PAN
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24171220230916201
|
18/12/2023
|
EKNATH BABURAO PANDHARE
|
1815005023WL052167
|
EKNATH BABURAO PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085488
|
|
EKNATH BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19554
|
19554
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-022-001/71
(PALSHI)
|
1815005022NRG24161220230913259
|
18/12/2023
|
DNYANESHWAR GANESH BADAK
|
1815005022WL052024
|
DNYANESHWAR GANESH BADAK
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240085465
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-064-001/1110
(SASURWADA)
|
1815005064NRG24181220230919634
|
18/12/2023
|
BHARAT MAROTI NEVDE
|
1815005064WL052402
|
BHARAT MAROTI NEVDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085461
|
|
BHARAT MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-064-001/46
(SASURWADA)
|
1815005064NRG24171220230919514
|
18/12/2023
|
RAGUNATH GANPAT SARODE
|
1815005064WL052382
|
RAGUNATH GANPAT SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085464
|
|
RAGUNATH GANPAT SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-080-001/165
(GOLEGAON BK)
|
1815005080NRG24181220230920479
|
18/12/2023
|
Sunil Rajaram Gavhane
|
1815005080WL052459
|
Sunil Rajaram Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085462
|
|
Sunil Rajaram Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-080-001/223
(GOLEGAON BK)
|
1815005080NRG24181220230920481
|
18/12/2023
|
Devidas Bhika Gavhane
|
1815005080WL052459
|
Devidas Bhika Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085463
|
|
DEVIDAS BHIKA GAVAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-022-001/937
(PALSHI)
|
1815005022NRG24161220230913264
|
18/12/2023
|
SUDAM KAUTIK RAUT
|
1815005022WL052024
|
SUDAM KAUTIK RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085458
|
|
SUDAM KAUTIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-023-001/783
(KHERALA)
|
1815005023NRG24171220230916198
|
18/12/2023
|
SAMADHAN BANDU BAMBARDE
|
1815005023WL052167
|
SAMADHAN BANDU BAMBARDE
|
00048
|
BKID0000683
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240085459
|
|
SAMADHAN BANDU BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-060-001/621
(MANGRUL)
|
1815005060NRG24151220230910341
|
18/12/2023
|
SHAIKH MUSA SHAKIL
|
1815005060WL051892
|
SHAIKH MUSA SHAKIL
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085460
|
|
Ms. MUSA SHAKIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
SILLOD
|
MH-15-005-023-001/2232
(KHERALA)
|
1815005023NRG24171220230916170
|
18/12/2023
|
PIRAM RAMLAL CHUNGADE
|
1815005023WL052167
|
PIRAM RAMLAL CHUNGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085378
|
|
PIRAM RAMLAL CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-023-001/2420
(KHERALA)
|
1815005023NRG24171220230916178
|
18/12/2023
|
KANTABAI PANDHRE
|
1815005023WL052167
|
KANTABAI PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085452
|
|
KANTABAI PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-023-001/530
(KHERALA)
|
1815005023NRG24171220230916134
|
18/12/2023
|
KISHOR PRAKASH BORADE
|
1815005023WL052166
|
KISHOR PRAKASH BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085380
|
|
KISHOR PRAKASH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-023-001/923
(KHERALA)
|
1815005023NRG24171220230916202
|
18/12/2023
|
BAJIRAO BABURAO PANDHARE
|
1815005023WL052167
|
BAJIRAO BABURAO PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085379
|
|
BAJIRAO BABURAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-060-001/549
(MANGRUL)
|
1815005060NRG24151220230909294
|
18/12/2023
|
DADARAO RANGNATH DANDGE
|
1815005060WL051855
|
DADARAO RANGNATH DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085413
|
|
DADARAO RANGNATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-064-001/1105
(SASURWADA)
|
1815005064NRG24171220230919511
|
18/12/2023
|
SUMIT ANIL PRASAD
|
1815005064WL052382
|
SUMIT ANIL PRASAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085408
|
|
SUMIT ANIL PRASAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-064-001/1159
(SASURWADA)
|
1815005064NRG24171220230919484
|
18/12/2023
|
SM SHIVAJI MOTIRAM BHOTKAR
|
1815005064WL052380
|
SM SHIVAJI MOTIRAM BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085402
|
|
SM SHIVAJI MOTIRAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-064-001/1187
(SASURWADA)
|
1815005064NRG24171220230919469
|
18/12/2023
|
SHOBHA DEVIDAS KALE
|
1815005064WL052379
|
SHOBHA DEVIDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085412
|
|
SHOBHA DEVIDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SILLOD
|
MH-15-005-064-001/1213
(SASURWADA)
|
1815005064NRG24181220230919635
|
18/12/2023
|
MUKTABAI MAROTI NEVDE
|
1815005064WL052402
|
MUKTABAI MAROTI NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085405
|
|
MUKTABAI MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-064-001/149
(SASURWADA)
|
1815005064NRG24171220230919473
|
18/12/2023
|
SURESH TEJRAO KALE
|
1815005064WL052379
|
SURESH TEJRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085409
|
|
SURESH TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-064-001/28
(SASURWADA)
|
1815005064NRG24181220230919637
|
18/12/2023
|
DAMODHAR BHIMRAO BHOTKAR
|
1815005064WL052402
|
DAMODHAR BHIMRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085433
|
|
DAMODHAR BHIMRAO BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-064-001/36
(SASURWADA)
|
1815005064NRG24171220230919513
|
18/12/2023
|
BHAVRAO GANPAT NEVDE
|
1815005064WL052382
|
BHAVRAO GANPAT NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085450
|
|
BHAVRAO GANPAT NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-064-001/43
(SASURWADA)
|
1815005064NRG24171220230919490
|
18/12/2023
|
ANANDA NILUBA BHOTKAR
|
1815005064WL052380
|
ANANDA NILUBA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085400
|
|
ANANADA NILUBA BHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-064-001/5
(SASURWADA)
|
1815005064NRG24181220230919665
|
18/12/2023
|
KALABAI NAMDEV BHOTKAR
|
1815005064WL052404
|
KALABAI NAMDEV BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085404
|
|
KALABAI NAMDEV BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-064-001/5
(SASURWADA)
|
1815005064NRG24181220230919664
|
18/12/2023
|
NAMDEV GANPAT BHOTKAR
|
1815005064WL052404
|
NAMDEV GANPAT BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085434
|
|
NAMDEV GANPAT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-064-001/59
(SASURWADA)
|
1815005064NRG24171220230919504
|
18/12/2023
|
LATABAI CHANDBHAN BAVASKAR
|
1815005064WL052381
|
LATABAI CHANDBHAN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085401
|
|
LATABAI CHANDBHAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-064-001/75
(SASURWADA)
|
1815005064NRG24171220230919505
|
18/12/2023
|
VANDANA VISHVANATH BHOTKAR
|
1815005064WL052381
|
VANDANA VISHVANATH BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085410
|
|
VANDANA VISHVANATH BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-064-001/92
(SASURWADA)
|
1815005064NRG24171220230919479
|
18/12/2023
|
KISAN BANDU KALE
|
1815005064WL052379
|
KISAN BANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085403
|
|
KISAN BANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-064-001/92
(SASURWADA)
|
1815005064NRG24171220230919480
|
18/12/2023
|
MS GUNFABAI KISAN KALE
|
1815005064WL052379
|
MS GUNFABAI KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085406
|
|
MS GUNFABAI KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-064-001/96
(SASURWADA)
|
1815005064NRG24171220230919519
|
18/12/2023
|
SANTOSH KRUSHANA PRASHAD
|
1815005064WL052382
|
SANTOSH KRUSHANA PRASHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085407
|
|
SANTOSH KRUSHANA PRASHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-071-001/156
(TANDA SIRSALA)
|
1815005071NRG24161220230912136
|
18/12/2023
|
MAHADU SEVA RATHOD
|
1815005071WL051953
|
MAHADU SEVA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085385
|
|
MAHADU SEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-071-001/286
(TANDA SIRSALA)
|
1815005071NRG24151220230911684
|
18/12/2023
|
SAHEBRAO DALSING PAWAR
|
1815005071WL051935
|
SAHEBRAO DALSING PAWAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240085384
|
|
SAHEBRAO DALSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-080-001/798
(GOLEGAON BK)
|
1815005080NRG24181220230920256
|
18/12/2023
|
VILAS SANTOSH GAVHANE
|
1815005080WL052449
|
VILAS SANTOSH GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085374
|
|
VILAS SANTOSH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-080-001/800
(GOLEGAON BK)
|
1815005080NRG24181220230920258
|
18/12/2023
|
KRASHNA SANTOSH GAVHANE
|
1815005080WL052449
|
KRASHNA SANTOSH GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085375
|
|
KRASHNA SANTOSH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-080-001/920
(GOLEGAON BK)
|
1815005080NRG24181220230920249
|
18/12/2023
|
FAIM TAHERMIYA DESHMUKH
|
1815005080WL052448
|
FAIM TAHERMIYA DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085439
|
|
FAIM TAHERMIYA DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-083-001/1101
(LIHA (KHEDI))
|
1815005083NRG24161220230915552
|
18/12/2023
|
DATTU SAHEBRAO BAWSKAR
|
1815005083WL052122
|
DATTU SAHEBRAO BAWSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085398
|
|
DATTU SAHEBRAO BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-083-001/1101
(LIHA (KHEDI))
|
1815005083NRG24161220230915551
|
18/12/2023
|
SAHEBRAO KASHIRAM BAWSKAR
|
1815005083WL052122
|
SAHEBRAO KASHIRAM BAWSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085437
|
|
SAHEBRAO KASHIRAM BAWSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-083-001/231
(LIHA (KHEDI))
|
1815005083NRG24161220230915566
|
18/12/2023
|
SAKUBAI HANUMANTA BAVASKAR
|
1815005083WL052128
|
SAKUBAI HANUMANTA BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085392
|
|
SAKUBAI HANUMANTA BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-083-001/507
(LIHA (KHEDI))
|
1815005083NRG24161220230915588
|
18/12/2023
|
KADUBAI KRUSHANA SAKHALE
|
1815005083WL052130
|
KADUBAI KRUSHANA SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085394
|
|
KADUBAI KRUSHANA SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-083-001/507
(LIHA (KHEDI))
|
1815005083NRG24161220230915587
|
18/12/2023
|
KRUSHANA BHIMRAO SAKHALE
|
1815005083WL052130
|
KRUSHANA BHIMRAO SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085393
|
|
KRUSHANA BHIMRAO SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-083-001/5791
(LIHA (KHEDI))
|
1815005083NRG24171220230918572
|
18/12/2023
|
CHANDRABHAGABAI REVANNATH GORE
|
1815005083WL052314
|
CHANDRABHAGABAI REVANNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085436
|
|
CHANDRABHAGABAI REVANNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-083-001/5791
(LIHA (KHEDI))
|
1815005083NRG24171220230918573
|
18/12/2023
|
GAJANAN REVANNATH GORE
|
1815005083WL052314
|
GAJANAN REVANNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085397
|
|
GAJANAN REVANNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-083-001/616
(LIHA (KHEDI))
|
1815005083NRG24161220230915541
|
18/12/2023
|
NAVANTH KESHAV FARKADE
|
1815005083WL052118
|
NAVANTH KESHAV FARKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085451
|
|
NAVANTH KESHAV FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-083-001/669
(LIHA (KHEDI))
|
1815005083NRG24171220230918574
|
18/12/2023
|
RADHABAI APPARAO PALHAL
|
1815005083WL052314
|
RADHABAI APPARAO PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085396
|
|
RADHABAI APPARAO PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-083-001/735
(LIHA (KHEDI))
|
1815005083NRG24171220230918578
|
18/12/2023
|
KAILAS BALA GORE
|
1815005083WL052314
|
KAILAS BALA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085435
|
|
GORE KAILAS BALA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
56
|
SILLOD
|
MH-15-005-083-001/766
(LIHA (KHEDI))
|
1815005083NRG24171220230918591
|
18/12/2023
|
PANDURANG SANDU SAKHALE
|
1815005083WL052316
|
PANDURANG SANDU SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085395
|
|
PANDURANG SANDU SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-083-001/840
(LIHA (KHEDI))
|
1815005083NRG24161220230915545
|
18/12/2023
|
SUBHASH BHIKA FARAKOD
|
1815005083WL052119
|
SUBHASH BHIKA FARAKOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085438
|
|
SUBHASH BHIKA FARAKOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
58
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24161220230913202
|
18/12/2023
|
HARIDAS RAGHUNATH BADAK
|
1815005022WL052020
|
HARIDAS RAGHUNATH BADAK
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085485
|
|
HARIDAS RAGHUNATH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SILLOD
|
MH-15-005-060-001/163-A
(MANGRUL)
|
1815005060NRG24151220230909290
|
18/12/2023
|
RAHIBAI SAHEBRAO DANDGE
|
1815005060WL051855
|
RAHIBAI SAHEBRAO DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085478
|
|
MRS RAHIBAI SAHEBRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLOD
|
MH-15-005-060-001/20
(MANGRUL)
|
1815005060NRG24151220230910335
|
18/12/2023
|
BASHIRSHA SHABIRSHA
|
1815005060WL051892
|
BASHIRSHA SHABIRSHA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085472
|
|
BASHIRSHA SHABIRSHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-060-001/313
(MANGRUL)
|
1815005060NRG24151220230909293
|
18/12/2023
|
SHE.MUNSHI SHE.AJIM
|
1815005060WL051855
|
SHE.MUNSHI SHE.AJIM
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085471
|
|
SHE.MUNSHI SHE.AJIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-060-001/320
(MANGRUL)
|
1815005060NRG24151220230910337
|
18/12/2023
|
SAMADHAN ATMARAM KHELAVANE
|
1815005060WL051892
|
SAMADHAN ATMARAM KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085469
|
|
MR SAMADHAN ATMARAM KHELAWANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLOD
|
MH-15-005-060-001/549
(MANGRUL)
|
1815005060NRG24151220230909295
|
18/12/2023
|
GEETABAI DADARAO DANDGE
|
1815005060WL051855
|
GEETABAI DADARAO DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085475
|
|
MRS GEETABAI DANDGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLOD
|
MH-15-005-060-001/56
(MANGRUL)
|
1815005060NRG24151220230909297
|
18/12/2023
|
MANAKARBAI RAMA DABHADE
|
1815005060WL051855
|
MANAKARBAI RAMA DABHADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085473
|
|
MRS MANKARNABAI BALA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-060-001/667
(MANGRUL)
|
1815005060NRG24151220230910345
|
18/12/2023
|
BALAJI PRABHAKAR DHORMARE
|
1815005060WL051892
|
BALAJI PRABHAKAR DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085474
|
|
BALAJI PRABHAKAR DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-060-001/667
(MANGRUL)
|
1815005060NRG24151220230910346
|
18/12/2023
|
VAISHALI BALAJI DHORMARE
|
1815005060WL051892
|
VAISHALI BALAJI DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085481
|
|
MISS VAISHALI BALAJI DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-060-001/692
(MANGRUL)
|
1815005060NRG24151220230909298
|
18/12/2023
|
SANGEETA GAJANAN BORDE
|
1815005060WL051855
|
SANGEETA GAJANAN BORDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085480
|
|
MRS SANGITATAI GAJANAN BORDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLOD
|
MH-15-005-060-001/70
(MANGRUL)
|
1815005060NRG24151220230909299
|
18/12/2023
|
DURGABAI DANDGE
|
1815005060WL051855
|
DURGABAI DANDGE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085467
|
|
DURGABAI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-083-001/299
(LIHA (KHEDI))
|
1815005083NRG24161220230915543
|
18/12/2023
|
NITIN DNYANESHWAR FARKADE
|
1815005083WL052119
|
NITIN DNYANESHWAR FARKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085476
|
|
NITIN DNYANESHWAR FARKADE
|
HDFC BANK LTD(607152)
|
|
70
|
SILLOD
|
MH-15-005-083-001/6103
(LIHA (KHEDI))
|
1815005083NRG24161220230915568
|
18/12/2023
|
SHIVANANDA KRUSHNA FARAKA
|
1815005083WL052128
|
SHIVANANDA KRUSHNA FARAKA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085466
|
|
SHIVANANDA KRUSHNA FARAKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-083-001/6108
(LIHA (KHEDI))
|
1815005083NRG24161220230915579
|
18/12/2023
|
RAJU VITTHAL SAKHALE
|
1815005083WL052129
|
RAJU VITTHAL SAKHALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085477
|
|
RAJU VITTHAL SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-083-001/6108
(LIHA (KHEDI))
|
1815005083NRG24161220230915580
|
18/12/2023
|
SAKALE VISHAL RAJU
|
1815005083WL052129
|
SAKALE VISHAL RAJU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085366
|
|
SAKALE VISHAL RAJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-083-001/655
(LIHA (KHEDI))
|
1815005083NRG24171220230918589
|
18/12/2023
|
AMOL PRABHAKAR SAKHALE
|
1815005083WL052316
|
AMOL PRABHAKAR SAKHALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085484
|
|
MR AMOL PRABHAKAR SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLOD
|
MH-15-005-083-001/733
(LIHA (KHEDI))
|
1815005083NRG24161220230915572
|
18/12/2023
|
JYOTI VISHNU MANGATE
|
1815005083WL052128
|
JYOTI VISHNU MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085479
|
|
MRS JYOTI VISHNU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLOD
|
MH-15-005-083-001/733
(LIHA (KHEDI))
|
1815005083NRG24161220230915571
|
18/12/2023
|
VISHNU MANIKRAO MANGATE
|
1815005083WL052128
|
VISHNU MANIKRAO MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085468
|
|
VISHNU MANIKRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
76
|
SILLOD
|
MH-15-005-023-001/2351
(KHERALA)
|
1815005023NRG24171220230916118
|
18/12/2023
|
PANDURANG LAXIMAN PANDHRE
|
1815005023WL052166
|
PANDURANG LAXIMAN PANDHRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085470
|
|
PANDURANG LAXIMAN PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
SILLOD
|
MH-15-005-022-001/314
(PALSHI)
|
1815005022NRG24161220230913201
|
18/12/2023
|
RAGHUNATH KALUBA BADAK
|
1815005022WL052020
|
RAGHUNATH KALUBA BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085508
|
|
RAGHUNATH KALUBA BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-022-001/394
(PALSHI)
|
1815005022NRG24161220230913208
|
18/12/2023
|
VIJAY VISHNU BADAK
|
1815005022WL052020
|
VIJAY VISHNU BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085320
|
|
VIJAY VISHNU BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-022-001/413
(PALSHI)
|
1815005022NRG24161220230913209
|
18/12/2023
|
EKNATH MAROTI BADAK
|
1815005022WL052020
|
EKNATH MAROTI BADAK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085312
|
|
EKNATH MAROTI BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-022-001/731
(PALSHI)
|
1815005022NRG24161220230913261
|
18/12/2023
|
MANGALBAI DEVIDAS RAUT
|
1815005022WL052024
|
MANGALBAI DEVIDAS RAUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085323
|
|
MANGALBAI DEVIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-023-001/1014
(KHERALA)
|
1815005023NRG24171220230916108
|
18/12/2023
|
JANABAI ARUN BANSOD
|
1815005023WL052166
|
JANABAI ARUN BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085315
|
|
JANABAI ARUN BANSOD
|
RATNAKAR BANK(607393)
|
|
82
|
SILLOD
|
MH-15-005-023-001/175
(KHERALA)
|
1815005023NRG24171220230916115
|
18/12/2023
|
KANSABAI VITHAL SOMUTE
|
1815005023WL052166
|
KANSABAI VITHAL SOMUTE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085313
|
|
KANSABAI VITHAL SOMUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-023-001/33
(KHERALA)
|
1815005023NRG24171220230916187
|
18/12/2023
|
RIYANABI SAYAD RAIS
|
1815005023WL052167
|
RIYANABI SAYAD RAIS
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085314
|
|
RIYANABI SAYAD RAIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-023-001/37
(KHERALA)
|
1815005023NRG24171220230916097
|
18/12/2023
|
BANK
|
1815005023WL052165
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085310
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-023-001/37
(KHERALA)
|
1815005023NRG24171220230916096
|
18/12/2023
|
BANK
|
1815005023WL052165
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085309
|
|
SITARAM BHIKAJI DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-023-001/432
(KHERALA)
|
1815005023NRG24171220230916127
|
18/12/2023
|
DEVIDAS KADUBA BANSOD
|
1815005023WL052166
|
DEVIDAS KADUBA BANSOD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085317
|
|
DEVIDAS KADUBA BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-023-001/440
(KHERALA)
|
1815005023NRG24171220230916228
|
18/12/2023
|
GANPAT SAMPAT KADAM
|
1815005023WL052168
|
GANPAT SAMPAT KADAM
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085507
|
|
GANPAT SAMPAT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-023-001/515
(KHERALA)
|
1815005023NRG24171220230916099
|
18/12/2023
|
KAILAS SANDU PANDHRE
|
1815005023WL052165
|
KAILAS SANDU PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085319
|
|
KAILAS SANDU PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-023-001/783
(KHERALA)
|
1815005023NRG24171220230916196
|
18/12/2023
|
PANDIT BANDU BAMBARDE
|
1815005023WL052167
|
PANDIT BANDU BAMBARDE
|
00415
|
SBIN0020015
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240085316
|
|
PANDIT BANDU BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-023-001/785
(KHERALA)
|
1815005023NRG24171220230916104
|
18/12/2023
|
KAUITK FAKIRRO BHINGARE
|
1815005023WL052165
|
KAUITK FAKIRRO BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085482
|
|
KAUITK FAKIRRO BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-023-001/785
(KHERALA)
|
1815005023NRG24171220230916105
|
18/12/2023
|
VIMALBAI KAUTIK BHINGARE
|
1815005023WL052165
|
VIMALBAI KAUTIK BHINGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085311
|
|
MR VIMALABAI KAUTIKRAO BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24468
|
24468
|
|
|
|
|
|
|
|
|
92
|
SILLOD
|
MH-15-005-077-001/122
(ANAD)
|
1815005077NRG24181220230920597
|
18/12/2023
|
SHANTABAI GOVINDA KACHAWAD
|
1815005077WL052466
|
SHANTABAI GOVINDA KACHAWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085322
|
|
MRS SHANTABAI GOVIND KACHAWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLOD
|
MH-15-005-077-001/9952
(ANAD)
|
1815005077NRG24181220230920602
|
18/12/2023
|
ANITA JETENDRA PAWAR
|
1815005077WL052466
|
ANITA JETENDRA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085321
|
|
ANITA JITENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
SILLOD
|
MH-15-005-060-001/308
(MANGRUL)
|
1815005060NRG24151220230910336
|
18/12/2023
|
SHAIKH IMRAN MOHAMADSADIK
|
1815005060WL051892
|
SHAIKH IMRAN MOHAMADSADIK
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085318
|
|
MR IMRAN SADEK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLOD
|
MH-15-005-060-001/634
(MANGRUL)
|
1815005060NRG24151220230910343
|
18/12/2023
|
ILIYAS VAHED SHAIKH
|
1815005060WL051892
|
ILIYAS VAHED SHAIKH
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085483
|
|
MR ILIYAS VAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
SILLOD
|
MH-15-005-060-001/621
(MANGRUL)
|
1815005060NRG24151220230910342
|
18/12/2023
|
SHAIKH AWAIS SHAIKH SHAKIL
|
1815005060WL051892
|
SHAIKH AWAIS SHAIKH SHAKIL
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085486
|
|
MR SHAIKH AWAIS SHAIKH SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
SILLOD
|
MH-15-005-022-001/731
(PALSHI)
|
1815005022NRG24161220230913260
|
18/12/2023
|
DEVIDAS DHONDIBA RAUT
|
1815005022WL052024
|
DEVIDAS DHONDIBA RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085421
|
|
Mr. Devidas Dhondiba Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-023-001/2356
(KHERALA)
|
1815005023NRG24171220230916068
|
18/12/2023
|
ASMABIBI IRFAN KHA PATHAN
|
1815005023WL052165
|
ASMABIBI IRFAN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085423
|
|
ASMABI BI IRFAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-023-001/2356
(KHERALA)
|
1815005023NRG24171220230916067
|
18/12/2023
|
IRFAN KHA GAFUR KHA
|
1815005023WL052165
|
IRFAN KHA GAFUR KHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085454
|
|
IRFAN KHA GAFUR KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24171220230916069
|
18/12/2023
|
SH KADHIR SH HASHAM
|
1815005023WL052165
|
SH KADHIR SH HASHAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085430
|
|
SH KADHIR SH HASHAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-023-001/2467
(KHERALA)
|
1815005023NRG24171220230916070
|
18/12/2023
|
SHAMINABI SH KADIR
|
1815005023WL052165
|
SHAMINABI SH KADIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085431
|
|
SHAMINABI KADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-023-001/2882
(KHERALA)
|
1815005023NRG24171220230916072
|
18/12/2023
|
HEENA KAMRDDIN SH
|
1815005023WL052165
|
HEENA KAMRDDIN SH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085428
|
|
HEENA KAMRODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILLOD
|
MH-15-005-023-001/2882
(KHERALA)
|
1815005023NRG24171220230916071
|
18/12/2023
|
SH KAMRUDDIN GULAM DASTGIR
|
1815005023WL052165
|
SH KAMRUDDIN GULAM DASTGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085427
|
|
KAMRODDIN GULAMDASTAGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-023-001/2986
(KHERALA)
|
1815005023NRG24171220230916084
|
18/12/2023
|
SAJEDHABI SHEKH GANI
|
1815005023WL052165
|
SAJEDHABI SHEKH GANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085455
|
|
SAJEDHABI SHEKH GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-023-001/2993
(KHERALA)
|
1815005023NRG24171220230916085
|
18/12/2023
|
Shaikh Gulam Dastagir Shaikh Hasan
|
1815005023WL052165
|
Shaikh Gulam Dastagir Shaikh Hasan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085429
|
|
Shaikh Gulam Dastagir Shaikh Hasan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-023-001/2993
(KHERALA)
|
1815005023NRG24171220230916086
|
18/12/2023
|
Shaikh Sofiyabi Shaikh Galam Dastagir
|
1815005023WL052165
|
Shaikh Sofiyabi Shaikh Galam Dastagir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085456
|
|
SHAIKH SOFIYABI SHAIKH GULAM DASTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SILLOD
|
MH-15-005-023-001/2996
(KHERALA)
|
1815005023NRG24171220230916088
|
18/12/2023
|
ASMABI ASLAm KHA PATHAN
|
1815005023WL052165
|
ASMABI ASLAm KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085422
|
|
ASMABI ASLAM KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SILLOD
|
MH-15-005-023-001/2997
(KHERALA)
|
1815005023NRG24171220230916090
|
18/12/2023
|
SAJEDABI IMRAN KHAN PATHAN
|
1815005023WL052165
|
SAJEDABI IMRAN KHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085424
|
|
SAJEDABI IMRAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILLOD
|
MH-15-005-023-001/336
(KHERALA)
|
1815005023NRG24171220230916094
|
18/12/2023
|
BHAUSAHEB KAUTIK BHINGRE
|
1815005023WL052165
|
BHAUSAHEB KAUTIK BHINGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085419
|
|
BHAUSAHEB KOUTIK BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-023-001/336
(KHERALA)
|
1815005023NRG24171220230916095
|
18/12/2023
|
SWATI BHAUSAHEB BHINGARE
|
1815005023WL052165
|
SWATI BHAUSAHEB BHINGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085417
|
|
SWATI BHAUSAHEB BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-060-001/138
(MANGRUL)
|
1815005060NRG24151220230909289
|
18/12/2023
|
SURESH RANGNATH DANDGE
|
1815005060WL051855
|
SURESH RANGNATH DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085453
|
|
SURESH RANGNATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-060-001/179
(MANGRUL)
|
1815005060NRG24151220230910334
|
18/12/2023
|
AMAJADSHAH MUSHTAKSHAH
|
1815005060WL051892
|
AMAJADSHAH MUSHTAKSHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085425
|
|
AMAJADSHAH MUSHTAKSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-060-001/549
(MANGRUL)
|
1815005060NRG24151220230909296
|
18/12/2023
|
DANDGE SUNIL DADARAO
|
1815005060WL051855
|
DANDGE SUNIL DADARAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085416
|
|
SUNIL DADARAO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-060-001/634
(MANGRUL)
|
1815005060NRG24151220230910344
|
18/12/2023
|
VAHIDABI ILIYAS SHAIKH
|
1815005060WL051892
|
VAHIDABI ILIYAS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085414
|
|
WAHIDABI ILIYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-077-001/10199
(ANAD)
|
1815005077NRG24181220230920593
|
18/12/2023
|
RUPLI VISHAL PAWAR
|
1815005077WL052466
|
RUPLI VISHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085432
|
|
RUPALI VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-080-001/746
(GOLEGAON BK)
|
1815005080NRG24181220230920246
|
18/12/2023
|
DATTU SHENFADU INGALE
|
1815005080WL052448
|
DATTU SHENFADU INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085457
|
|
DATTU SHENFAD INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILLOD
|
MH-15-005-083-001/6021
(LIHA (KHEDI))
|
1815005083NRG24161220230915589
|
18/12/2023
|
Kakasaheb Ramrao Sakhale
|
1815005083WL052130
|
Kakasaheb Ramrao Sakhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085426
|
|
KAKASAHEB RAMRAO SAKHALE
|
HDFC BANK LTD(607152)
|
|
118
|
SILLOD
|
MH-15-005-083-001/6104
(LIHA (KHEDI))
|
1815005083NRG24161220230915570
|
18/12/2023
|
BHAGWAT BALARAM BAWASKAR
|
1815005083WL052128
|
BHAGWAT BALARAM BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085420
|
|
BHAGWAT BALARAM BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-083-001/655
(LIHA (KHEDI))
|
1815005083NRG24171220230918590
|
18/12/2023
|
PUNAM AMOL SAKHALE
|
1815005083WL052316
|
PUNAM AMOL SAKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085415
|
|
PUNAM AMOL SAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
120
|
SILLOD
|
MH-15-005-023-001/814
(KHERALA)
|
1815005023NRG24171220230916140
|
18/12/2023
|
NARAYAN FAKIRRAO PANDHARE
|
1815005023WL052166
|
NARAYAN FAKIRRAO PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085377
|
|
NARAYAN FAKIRRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-045-002/25
(JALKI GHAT)
|
1815005045NRG24171220230918563
|
18/12/2023
|
SHENFADU VITHAL SAPKAL
|
1815005045WL052313
|
SHENFADU VITHAL SAPKAL
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240085381
|
|
SHENFADU VITHAL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-064-001/1068
(SASURWADA)
|
1815005064NRG24171220230919507
|
18/12/2023
|
SUMANBAI SITARAM SAUDAGAR
|
1815005064WL052382
|
SUMANBAI SITARAM SAUDAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085411
|
|
Miss. Sumnbai Sitaram Saudagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SILLOD
|
MH-15-005-064-001/1106
(SASURWADA)
|
1815005064NRG24171220230919496
|
18/12/2023
|
ARJUN PANDURANG BHOTKAR
|
1815005064WL052381
|
ARJUN PANDURANG BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085399
|
|
ARJUN PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-071-001/167
(TANDA SIRSALA)
|
1815005071NRG24161220230912144
|
18/12/2023
|
Genubai Mangu Rathod
|
1815005071WL051954
|
Genubai Mangu Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085388
|
|
Genubai Mangu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-071-001/167
(TANDA SIRSALA)
|
1815005071NRG24161220230912145
|
18/12/2023
|
MANGU SEVA RATHOD
|
1815005071WL051954
|
MANGU SEVA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085383
|
|
MANGU SEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-071-001/230
(TANDA SIRSALA)
|
1815005071NRG24161220230912137
|
18/12/2023
|
ARJUN NARSING RATHOD
|
1815005071WL051953
|
ARJUN NARSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085387
|
|
ARJUN NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-071-001/311
(TANDA SIRSALA)
|
1815005071NRG24161220230912139
|
18/12/2023
|
SHRIRAM SANDU CHAVAN
|
1815005071WL051953
|
SHRIRAM SANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085389
|
|
SHRIRAM SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-071-001/391
(TANDA SIRSALA)
|
1815005071NRG24161220230912140
|
18/12/2023
|
SANDU BALCHAND CHAVAN
|
1815005071WL051953
|
SANDU BALCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085386
|
|
CHAVAN SANDU BALCHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SILLOD
|
MH-15-005-071-001/74
(TANDA SIRSALA)
|
1815005071NRG24161220230912142
|
18/12/2023
|
AMBADAS SHANKAR RATHOD
|
1815005071WL051953
|
AMBADAS SHANKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085382
|
|
AMBADAS SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-071-001/74
(TANDA SIRSALA)
|
1815005071NRG24161220230912143
|
18/12/2023
|
RENUKABAI AMBADAS RATHOD
|
1815005071WL051953
|
RENUKABAI AMBADAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085390
|
|
Mrs. Renukabai Ambadas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SILLOD
|
MH-15-005-077-001/10169
(ANAD)
|
1815005077NRG24181220230920591
|
18/12/2023
|
HARICHANDRA RAMCHANDRA PAWAR
|
1815005077WL052466
|
HARICHANDRA RAMCHANDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085372
|
|
HARICHANDRA RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-077-001/9952
(ANAD)
|
1815005077NRG24181220230920601
|
18/12/2023
|
JITENDRA HARIBHAU PAWAR
|
1815005077WL052466
|
JITENDRA HARIBHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085371
|
|
JITENDRA HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-080-001/316
(GOLEGAON BK)
|
1815005080NRG24181220230920215
|
18/12/2023
|
SUDHAKAR TUKARAM DANDAGE
|
1815005080WL052446
|
SUDHAKAR TUKARAM DANDAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085376
|
|
SUDHAKAR TUKARAM DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-080-001/871
(GOLEGAON BK)
|
1815005080NRG24181220230920223
|
18/12/2023
|
SONAJI SHANKAR DHANVAT
|
1815005080WL052446
|
SONAJI SHANKAR DHANVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085373
|
|
SONAJI SHANKAR DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
135
|
SILLOD
|
MH-15-005-080-001/1056
(GOLEGAON BK)
|
1815005080NRG24181220230920213
|
18/12/2023
|
Lxmibai Pralhad Dandge
|
1815005080WL052446
|
Lxmibai Pralhad Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085367
|
|
Mr. Lxmibai Pralhad Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-080-001/1056
(GOLEGAON BK)
|
1815005080NRG24181220230920212
|
18/12/2023
|
Pralhad Kaduba Dandge
|
1815005080WL052446
|
Pralhad Kaduba Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085334
|
|
Pralhad Kaduba Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-080-001/113
(GOLEGAON BK)
|
1815005080NRG24181220230920475
|
18/12/2023
|
Vaibhav Baban Sonvano
|
1815005080WL052459
|
Vaibhav Baban Sonvano
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085370
|
|
Mr. Vaibhav Baban Sonvano
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-080-001/120
(GOLEGAON BK)
|
1815005080NRG24181220230920477
|
18/12/2023
|
Asha Ramesh Gavhane
|
1815005080WL052459
|
Asha Ramesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085443
|
|
Asha Ramesh Gavhane
|
INDUSIND BANK(607189)
|
|
139
|
SILLOD
|
MH-15-005-080-001/13
(GOLEGAON BK)
|
1815005080NRG24181220230920233
|
18/12/2023
|
Shekh jahed Vahed
|
1815005080WL052447
|
Shekh jahed Vahed
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085357
|
|
SHEKH JAHED VAHED
|
BANK OF BARODA(606985)
|
|
140
|
SILLOD
|
MH-15-005-080-001/140
(GOLEGAON BK)
|
1815005080NRG24181220230920478
|
18/12/2023
|
Yamunbai Ganesh Gavhane
|
1815005080WL052459
|
Yamunbai Ganesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085358
|
|
YAMUNABAI GANESH GAV
|
BANK OF BARODA(606985)
|
|
141
|
SILLOD
|
MH-15-005-080-001/155
(GOLEGAON BK)
|
1815005080NRG24181220230920206
|
18/12/2023
|
Gajanan Rajaram Gavhane
|
1815005080WL052445
|
Gajanan Rajaram Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085500
|
|
Gajanan Rajaram Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-080-001/155
(GOLEGAON BK)
|
1815005080NRG24181220230920205
|
18/12/2023
|
Rajaram Mhataraji Gavhane
|
1815005080WL052445
|
Rajaram Mhataraji Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085501
|
|
Mr. RAJARAN MHATARJI GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SILLOD
|
MH-15-005-080-001/198
(GOLEGAON BK)
|
1815005080NRG24181220230920480
|
18/12/2023
|
Pawan sahebrao Gavhane
|
1815005080WL052459
|
Pawan sahebrao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085362
|
|
Mr. Pawan Sahebrao Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-080-001/288
(GOLEGAON BK)
|
1815005080NRG24181220230920493
|
18/12/2023
|
Keshva vithoba gavhane
|
1815005080WL052460
|
Keshva vithoba gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085502
|
|
Keshva vithoba gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-080-001/316
(GOLEGAON BK)
|
1815005080NRG24181220230920216
|
18/12/2023
|
LAXMIBAI SUDHAKAR DANDAGE
|
1815005080WL052446
|
LAXMIBAI SUDHAKAR DANDAGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085360
|
|
LAXMIBAI SUDHAKAR DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SILLOD
|
MH-15-005-080-001/324
(GOLEGAON BK)
|
1815005080NRG24181220230920217
|
18/12/2023
|
Fikra Sakharam Gavhane
|
1815005080WL052446
|
Fikra Sakharam Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085504
|
|
Fikra Sakharam Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-080-001/722
(GOLEGAON BK)
|
1815005080NRG24181220230920483
|
18/12/2023
|
Atmaram pandurang Chavan
|
1815005080WL052459
|
Atmaram pandurang Chavan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085333
|
|
Mr. ATMARAM PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SILLOD
|
MH-15-005-080-001/722
(GOLEGAON BK)
|
1815005080NRG24181220230920482
|
18/12/2023
|
MANGALABAI AATMARAM CHAVHAN
|
1815005080WL052459
|
MANGALABAI AATMARAM CHAVHAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085342
|
|
MANGALABAI AATMARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-080-001/797
(GOLEGAON BK)
|
1815005080NRG24181220230920254
|
18/12/2023
|
Sarlabai Haibati Gavhane
|
1815005080WL052449
|
Sarlabai Haibati Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085356
|
|
Sarlabai Haibati Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-080-001/905
(GOLEGAON BK)
|
1815005080NRG24181220230920484
|
18/12/2023
|
Bhagvan Rajaram Gavhane
|
1815005080WL052459
|
Bhagvan Rajaram Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085441
|
|
MR BHAGVAN RAJARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILLOD
|
MH-15-005-080-001/934
(GOLEGAON BK)
|
1815005080NRG24181220230920182
|
18/12/2023
|
ganesh sahebarao Gavhane
|
1815005080WL052443
|
ganesh sahebarao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085503
|
|
ganesh sahebarao Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-083-001/1106
(LIHA (KHEDI))
|
1815005083NRG24161220230915585
|
18/12/2023
|
MANIKRAO PANDARINATH SAKHAL
|
1815005083WL052130
|
MANIKRAO PANDARINATH SAKHAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085448
|
|
Mr. MANIKRAO PANDHARINATH SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SILLOD
|
MH-15-005-083-001/1106
(LIHA (KHEDI))
|
1815005083NRG24161220230915584
|
18/12/2023
|
SAVITA MANIKRAO SAKHLE
|
1815005083WL052130
|
SAVITA MANIKRAO SAKHLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085350
|
|
MRS SAVITA MANIKRAO SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SILLOD
|
MH-15-005-083-001/1134
(LIHA (KHEDI))
|
1815005083NRG24161220230915574
|
18/12/2023
|
USHA DILIP SAKHALE
|
1815005083WL052129
|
USHA DILIP SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085349
|
|
MRS USHA DILIP SAKHLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SILLOD
|
MH-15-005-083-001/212
(LIHA (KHEDI))
|
1815005083NRG24161220230915586
|
18/12/2023
|
RAHIBAI BHIMRAO BHOMBE
|
1815005083WL052130
|
RAHIBAI BHIMRAO BHOMBE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085353
|
|
MISS RAHIBAI BHIMRAO BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-083-001/519
(LIHA (KHEDI))
|
1815005083NRG24161220230915575
|
18/12/2023
|
DILIP SHESHRAO SAPAKAL
|
1815005083WL052129
|
DILIP SHESHRAO SAPAKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085335
|
|
DILIP SHESHRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SILLOD
|
MH-15-005-083-001/5786
(LIHA (KHEDI))
|
1815005083NRG24161220230915556
|
18/12/2023
|
BAJIRAO BHAGAJI SAPKAL
|
1815005083WL052124
|
BAJIRAO BHAGAJI SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085447
|
|
BAJIRAO BHAGAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-083-001/5841
(LIHA (KHEDI))
|
1815005083NRG24161220230915577
|
18/12/2023
|
Rekha Yogesh Sapkal
|
1815005083WL052129
|
Rekha Yogesh Sapkal
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085336
|
|
MRS REKHA VISHNU SAIVAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILLOD
|
MH-15-005-083-001/5908
(LIHA (KHEDI))
|
1815005083NRG24161220230915578
|
18/12/2023
|
CHNDRAKALA MAHADU MULE
|
1815005083WL052129
|
CHNDRAKALA MAHADU MULE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085345
|
|
Mrs. Chndrakala Mahadu Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SILLOD
|
MH-15-005-083-001/5965
(LIHA (KHEDI))
|
1815005083NRG24161220230915567
|
18/12/2023
|
Ashwini Yogesh Bavskar
|
1815005083WL052128
|
Ashwini Yogesh Bavskar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085354
|
|
Ms. Ashwini Yogesh Bavskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-083-001/6047
(LIHA (KHEDI))
|
1815005083NRG24171220230918579
|
18/12/2023
|
VARSHA KRISHNA SAKHALE
|
1815005083WL052315
|
VARSHA KRISHNA SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085352
|
|
Ms. Varsha Krishna Sakhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SILLOD
|
MH-15-005-083-001/6103
(LIHA (KHEDI))
|
1815005083NRG24161220230915569
|
18/12/2023
|
SUDAM KRUSHNA FARKADE
|
1815005083WL052128
|
SUDAM KRUSHNA FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085348
|
|
SUDAM KRUSHNA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-083-001/724
(LIHA (KHEDI))
|
1815005083NRG24161220230915582
|
18/12/2023
|
BALARAM PANDURANG SAKHALE
|
1815005083WL052129
|
BALARAM PANDURANG SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085499
|
|
BALARAM PANDURANG SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
164
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24171220230915916
|
18/12/2023
|
GUNTABAI KAILAS NIRAMALE
|
1815005036WL052154
|
GUNTABAI KAILAS NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085331
|
|
Miss. GUNTABAI KAILAS NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-036-001/117
(DEOLGAON BAZAR)
|
1815005036NRG24171220230915915
|
18/12/2023
|
KAILAS KACHARU NIRAMALE
|
1815005036WL052154
|
KAILAS KACHARU NIRAMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085330
|
|
Mr. KAILAS KACHARU NIRAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SILLOD
|
MH-15-005-036-001/199
(DEOLGAON BAZAR)
|
1815005036NRG24171220230915922
|
18/12/2023
|
Nirmala Sahebrav Kachole
|
1815005036WL052155
|
Nirmala Sahebrav Kachole
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085351
|
|
Mrs. Nirmala Sahebrav Kachole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24171220230915920
|
18/12/2023
|
AMBADAS RAMDAS PANDIT
|
1815005036WL052154
|
AMBADAS RAMDAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085337
|
|
Mr. AMBADAS RAMDAS PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24171220230915924
|
18/12/2023
|
KANTABAI RAMDAS PANDIT
|
1815005036WL052155
|
KANTABAI RAMDAS PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085449
|
|
Miss. KANTABAI RAMDAS PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SILLOD
|
MH-15-005-036-001/211
(DEOLGAON BAZAR)
|
1815005036NRG24171220230915923
|
18/12/2023
|
RAMDAS JAGANNATH PANDIT
|
1815005036WL052155
|
RAMDAS JAGANNATH PANDIT
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085332
|
|
RAMDAS JAGANNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-036-001/245
(DEOLGAON BAZAR)
|
1815005036NRG24171220230915930
|
18/12/2023
|
KADUBA SARAJU GONGE
|
1815005036WL052156
|
KADUBA SARAJU GONGE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085328
|
|
Mr. KADUBA SARAJU GONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SILLOD
|
MH-15-005-036-001/336
(DEOLGAON BAZAR)
|
1815005036NRG24171220230915925
|
18/12/2023
|
RANJANA KAILAS SABLE
|
1815005036WL052155
|
RANJANA KAILAS SABLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085444
|
|
Mrs. RANJANA KAILSA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-036-001/5003
(DEOLGAON BAZAR)
|
1815005036NRG24161220230914234
|
18/12/2023
|
BHAGAWAT KADUBA KHAIRE
|
1815005036WL052084
|
BHAGAWAT KADUBA KHAIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085327
|
|
BHAGAWAT KADUBA KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
173
|
SILLOD
|
MH-15-005-022-001/1170
(PALSHI)
|
1815005022NRG24161220230913250
|
18/12/2023
|
Sulochnabai Eknath Raut
|
1815005022WL052024
|
Sulochnabai Eknath Raut
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085440
|
|
Sulochnabai Eknath Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-045-002/85
(JALKI GHAT)
|
1815005045NRG24171220230918568
|
18/12/2023
|
ANITA VISHNU SHELAR
|
1815005045WL052313
|
ANITA VISHNU SHELAR
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240085506
|
|
ANITA VISHNU SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-045-002/85
(JALKI GHAT)
|
1815005045NRG24171220230918567
|
18/12/2023
|
VISHNU BABURAO SHELAR
|
1815005045WL052313
|
VISHNU BABURAO SHELAR
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240085329
|
|
VISHNU BABURAO SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
SILLOD
|
MH-15-005-064-001/1103
(SASURWADA)
|
1815005064NRG24171220230919510
|
18/12/2023
|
Yogesh Kanta Prashad
|
1815005064WL052382
|
Yogesh Kanta Prashad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085369
|
|
YOGESH KANTA PRASHAD
|
BANK OF BARODA(606985)
|
|
177
|
SILLOD
|
MH-15-005-064-001/1151-A
(SASURWADA)
|
1815005064NRG24181220230919630
|
18/12/2023
|
DVARAKABAI DATTU KALE
|
1815005064WL052401
|
DVARAKABAI DATTU KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085368
|
|
DWARKABAI DATTU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SILLOD
|
MH-15-005-064-001/1155
(SASURWADA)
|
1815005064NRG24181220230919644
|
18/12/2023
|
MONIKA YOGESH KALE
|
1815005064WL052403
|
MONIKA YOGESH KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085355
|
|
Mrs. Monika Yogesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SILLOD
|
MH-15-005-064-001/1219
(SASURWADA)
|
1815005064NRG24181220230919632
|
18/12/2023
|
Surekha Vishnu kale
|
1815005064WL052401
|
Surekha Vishnu kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085361
|
|
Mrs. Surekha Vishnu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SILLOD
|
MH-15-005-064-001/35
(SASURWADA)
|
1815005064NRG24171220230919512
|
18/12/2023
|
MIRA SUBHASH BADAK
|
1815005064WL052382
|
MIRA SUBHASH BADAK
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085341
|
|
MIRA SUBHASH BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-071-001/2
(TANDA SIRSALA)
|
1815005071NRG24161220230912146
|
18/12/2023
|
CHANDRAKALBAI DHULSING RATHOD
|
1815005071WL051954
|
CHANDRAKALBAI DHULSING RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085344
|
|
Mrs. CHANDRAKALABAI DALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SILLOD
|
MH-15-005-071-001/215
(TANDA SIRSALA)
|
1815005071NRG24161220230912147
|
18/12/2023
|
ARUN LAXMAN CHAVAN
|
1815005071WL051954
|
ARUN LAXMAN CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085359
|
|
Mrs. Arun Laxman Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-071-001/230
(TANDA SIRSALA)
|
1815005071NRG24161220230912138
|
18/12/2023
|
Indubai Arjun Rathod
|
1815005071WL051953
|
Indubai Arjun Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085442
|
|
Mrs. Indubai Arjun Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SILLOD
|
MH-15-005-071-001/286
(TANDA SIRSALA)
|
1815005071NRG24151220230911685
|
18/12/2023
|
YAMUNABAI SAHEBRAO PAWAR
|
1815005071WL051935
|
YAMUNABAI SAHEBRAO PAWAR
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240085343
|
|
Mrs. YAMUNABAI SAHEBRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SILLOD
|
MH-15-005-071-001/310
(TANDA SIRSALA)
|
1815005071NRG24151220230911688
|
18/12/2023
|
ASHOK BHAVLAL RATHOD
|
1815005071WL051935
|
ASHOK BHAVLAL RATHOD
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240085365
|
|
ASHOK BHAWLAL PAWAR
|
BANK OF INDIA(508505)
|
|
186
|
SILLOD
|
MH-15-005-071-001/310
(TANDA SIRSALA)
|
1815005071NRG24151220230911689
|
18/12/2023
|
SUNITABAI ASHOK PAWAR
|
1815005071WL051935
|
SUNITABAI ASHOK PAWAR
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240085363
|
|
Miss. Pawar Sunita Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SILLOD
|
MH-15-005-071-001/34
(TANDA SIRSALA)
|
1815005071NRG24151220230911690
|
18/12/2023
|
RAJANA GAJANAN CHAVHAN
|
1815005071WL051935
|
RAJANA GAJANAN CHAVHAN
|
1143
|
MAHG0005123
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240085347
|
|
Mrs. Ranjanabai Gajanan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SILLOD
|
MH-15-005-071-001/38
(TANDA SIRSALA)
|
1815005071NRG24161220230912148
|
18/12/2023
|
KUNJILAL SURYABHAN CHAVAN
|
1815005071WL051954
|
KUNJILAL SURYABHAN CHAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085505
|
|
KUNJILAL SURYABHAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-071-001/69
(TANDA SIRSALA)
|
1815005071NRG24161220230912151
|
18/12/2023
|
Kanhiram Dhannu Rathod
|
1815005071WL051954
|
Kanhiram Dhannu Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085364
|
|
Kanhiram Dhannu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-071-001/69
(TANDA SIRSALA)
|
1815005071NRG24161220230912150
|
18/12/2023
|
SUMANBAI KANHIRAM RATHOD
|
1815005071WL051954
|
SUMANBAI KANHIRAM RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085346
|
|
Mrs. SUMANBAI KANHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SILLOD
|
MH-15-005-071-001/96
(TANDA SIRSALA)
|
1815005071NRG24161220230912152
|
18/12/2023
|
DNYANESHWAR DEVIDAS RATHOD
|
1815005071WL051954
|
DNYANESHWAR DEVIDAS RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085391
|
|
DNYANESHWAR DEVIDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
192
|
SILLOD
|
MH-15-005-027-001/442
(KAIGAON)
|
1815005027NRG24171220230916581
|
18/12/2023
|
SINDHUBAI VITHAL FHULSAUNDAR
|
1815005027WL052198
|
SINDHUBAI VITHAL FHULSAUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085325
|
|
Mrs. SINDHUBAI VITHAL FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24171220230916569
|
18/12/2023
|
GOVINDA SITARAM DABHADE
|
1815005027WL052195
|
GOVINDA SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085445
|
|
GOVINDA SITARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24171220230916570
|
18/12/2023
|
PARWATABAI GOVINDA DABHADE
|
1815005027WL052195
|
PARWATABAI GOVINDA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085340
|
|
ParwatabaiGovinda Dabhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24171220230916572
|
18/12/2023
|
KANTABAI SHIVAJI DABHADE
|
1815005027WL052195
|
KANTABAI SHIVAJI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085326
|
|
Mrs. KANTABAI SHIWAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24171220230916571
|
18/12/2023
|
SHIVAJI SITARAM DABHADE
|
1815005027WL052195
|
SHIVAJI SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085324
|
|
Mr. SHIVAJI SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24171220230916575
|
18/12/2023
|
GAJANAN SITARAM DABHADE
|
1815005027WL052195
|
GAJANAN SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085339
|
|
Mr. GAJANAN SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24171220230916574
|
18/12/2023
|
MANDA VISHNU DABHADE
|
1815005027WL052195
|
MANDA VISHNU DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085338
|
|
Ms. MANDA VISHNU DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24171220230916573
|
18/12/2023
|
VISHNU SITARAM DABHADE
|
1815005027WL052195
|
VISHNU SITARAM DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085446
|
|
Mr. VISHNU SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-083-001/6064
(LIHA (KHEDI))
|
1815005083NRG24161220230915557
|
18/12/2023
|
GANGADHAR SAKARAM BAWASKAR
|
1815005083WL052124
|
GANGADHAR SAKARAM BAWASKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240085498
|
|
Mr. GANGADHAR SAKHARAM BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316374
|
316374
|
|
|
|
|
|
|
|