|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522890
|
31/08/2023
|
arjun avachitrao badar
|
1815005100WL029403
|
arjun avachitrao badar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398861
|
|
ARJUN AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522889
|
31/08/2023
|
nivruti aouchit badar
|
1815005100WL029403
|
nivruti aouchit badar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398783
|
|
NIVRITTI AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522869
|
31/08/2023
|
sandu motiram gunjal
|
1815005100WL029403
|
sandu motiram gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398822
|
|
Mr. SANDU MOTIRAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522870
|
31/08/2023
|
shantabai sandu gunjal
|
1815005100WL029403
|
shantabai sandu gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398856
|
|
Mrs. SHANTABAI SANDU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522878
|
31/08/2023
|
fule amol sandu
|
1815005100WL029403
|
fule amol sandu
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398785
|
|
Master AMOL SANDU FULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522877
|
31/08/2023
|
fule raju sandu
|
1815005100WL029403
|
fule raju sandu
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398823
|
|
FULE RAJU SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522876
|
31/08/2023
|
MANDABAI SANDU FULE
|
1815005100WL029403
|
MANDABAI SANDU FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398857
|
|
Mrs. MANDABAI SANDU FULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522875
|
31/08/2023
|
SANDU GANGARAM FULE
|
1815005100WL029403
|
SANDU GANGARAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398820
|
|
SANDU GANGARAM FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-100-001/685
(PIMPALGAON (PETH))
|
1815005100NRG24300820230522893
|
31/08/2023
|
LAXMAN HARI FULE
|
1815005100WL029403
|
LAXMAN HARI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398821
|
|
Mr. LAXMAN HARI FULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-030-001/254
(BORGAON BAZAR)
|
1815005030NRG24300820230522264
|
31/08/2023
|
Ramesh Gulabrav Puri
|
1815005030WL029371
|
Ramesh Gulabrav Puri
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398795
|
|
RAMESH GULAB PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-030-001/254
(BORGAON BAZAR)
|
1815005030NRG24300820230522265
|
31/08/2023
|
Shobha Ramesh puri
|
1815005030WL029371
|
Shobha Ramesh puri
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398798
|
|
SHOBHA RAMESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLOD
|
MH-15-005-030-001/326
(BORGAON BAZAR)
|
1815005030NRG24300820230522291
|
31/08/2023
|
KESARBAI YASHAVANT SAIAVE
|
1815005030WL029373
|
KESARBAI YASHAVANT SAIAVE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5083398869
|
|
Mrs. KESHARABAI YASHWANT SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SILLOD
|
MH-15-005-030-001/326
(BORGAON BAZAR)
|
1815005030NRG24300820230522290
|
31/08/2023
|
YASHAVANT SUPADU SAIAVE
|
1815005030WL029373
|
YASHAVANT SUPADU SAIAVE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
02/09/2023
|
|
5083398871
|
|
Mr. YASHWANTA SUPADU SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24300820230523295
|
31/08/2023
|
AMIR YUSUF SHAIKH
|
1815005031WL029419
|
AMIR YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398786
|
|
Master AMIR YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24300820230523293
|
31/08/2023
|
PARVEEN BANO YUSUF SHAIKH
|
1815005031WL029419
|
PARVEEN BANO YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398799
|
|
Mrs. PARVEEN BANO YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24300820230523294
|
31/08/2023
|
SHAIKH AJAZ SHAIKH YAUSUF
|
1815005031WL029419
|
SHAIKH AJAZ SHAIKH YAUSUF
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398805
|
|
Master EJAJ YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SILLOD
|
MH-15-005-031-001/2147
(BORGAON SARVANI)
|
1815005031NRG24300820230523296
|
31/08/2023
|
RABIB MAHEMUD SHAH
|
1815005031WL029419
|
RABIB MAHEMUD SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398796
|
|
Mr. RABIB MAHEMUD SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-024-001/352
(BHAVAN)
|
1815005024NRG24300820230522741
|
31/08/2023
|
LATA KASHINATH GADEKAR
|
1815005024WL029399
|
LATA KASHINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398760
|
|
LATA KASHINATH GADEKAR
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-024-001/352
(BHAVAN)
|
1815005024NRG24300820230522742
|
31/08/2023
|
PANDURANG PATILBA GADEKAR
|
1815005024WL029399
|
PANDURANG PATILBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398759
|
|
PANDURANG PATILBA GADEKAR
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24310820230523578
|
31/08/2023
|
SULOCHANABAI TULSHIRAM SHELKE
|
1815005042WL029436
|
SULOCHANABAI TULSHIRAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398878
|
|
SULOCHNA TULSHIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24310820230523577
|
31/08/2023
|
TULSHIRAM DAGADUBA SHELKE
|
1815005042WL029436
|
TULSHIRAM DAGADUBA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398879
|
|
TULSIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-042-001/85
(WANGI KH)
|
1815005042NRG24310820230523576
|
31/08/2023
|
SATYASHILA NARAYAN JADHAV
|
1815005042WL029435
|
SATYASHILA NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398757
|
|
Mrs. SATYBHAMA NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SILLOD
|
MH-15-005-056-001/593
(TALNI)
|
1815005056NRG24310820230524445
|
31/08/2023
|
NANUBAI TAHIRAM THOBRE
|
1815005056WL029491
|
NANUBAI TAHIRAM THOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398877
|
|
NANUBAI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-056-001/593
(TALNI)
|
1815005056NRG24310820230524444
|
31/08/2023
|
TANHIRAM SHANKAR THOMBRE
|
1815005056WL029491
|
TANHIRAM SHANKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398880
|
|
TANHARAM SHANKAR THOMBARE
|
BANK OF INDIA(508505)
|
|
25
|
SILLOD
|
MH-15-005-060-001/194-A
(MANGRUL)
|
1815005060NRG24300820230523118
|
31/08/2023
|
SUNITABAI VARPE
|
1815005060WL029413
|
SUNITABAI VARPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398874
|
|
SUNITABAI DIGAMBAR VARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-060-001/212
(MANGRUL)
|
1815005060NRG24300820230523125
|
31/08/2023
|
KAILAS SUKHADEV DANDGE
|
1815005060WL029413
|
KAILAS SUKHADEV DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398771
|
|
KAILAS SUKHADEO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLOD
|
MH-15-005-060-001/212
(MANGRUL)
|
1815005060NRG24300820230523123
|
31/08/2023
|
KASABAI SUKHADEO DANDGE
|
1815005060WL029413
|
KASABAI SUKHADEO DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398875
|
|
MRS KASABAI SUKHDEV DANDGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLOD
|
MH-15-005-060-001/212
(MANGRUL)
|
1815005060NRG24300820230523124
|
31/08/2023
|
MEERABAI SUKHDEO DANDGE
|
1815005060WL029413
|
MEERABAI SUKHDEO DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398770
|
|
MIRABAI SUKHDEO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-060-001/40
(MANGRUL)
|
1815005060NRG24300820230523187
|
31/08/2023
|
SUKHEDEV KASSHIRAM BORDE
|
1815005060WL029414
|
SUKHEDEV KASSHIRAM BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398769
|
|
BORDE SUKHDEV KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-066-001/916
(HATTI)
|
1815005066NRG24310820230523492
|
31/08/2023
|
MEERABAI VITTHAL JARARE
|
1815005066WL029430
|
MEERABAI VITTHAL JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398767
|
|
MEERABAI.VITTHAL.JARARE.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-066-001/916
(HATTI)
|
1815005066NRG24310820230523493
|
31/08/2023
|
RAHUL VITTHAL JARARE
|
1815005066WL029430
|
RAHUL VITTHAL JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398768
|
|
Rahul Vitthal Jarare
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24300820230523341
|
31/08/2023
|
GANGADHAR BHAGAJI GAWLI
|
1815005073WL029422
|
GANGADHAR BHAGAJI GAWLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398765
|
|
GANGADHAR BHAGAJI GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-073-001/251
(SAROLA-)
|
1815005073NRG24300820230523319
|
31/08/2023
|
KANTABAI SAHEBRAO GAWANDE
|
1815005073WL029421
|
KANTABAI SAHEBRAO GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398766
|
|
KANTABAI.SAHEBRAO.GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-073-001/251
(SAROLA-)
|
1815005073NRG24300820230523318
|
31/08/2023
|
SAHEBRAO BABURAO GAWANDE
|
1815005073WL029421
|
SAHEBRAO BABURAO GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398764
|
|
SAHEBRAO BABU GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523105
|
31/08/2023
|
ingle pravin pandit
|
1815005102WL029412
|
ingle pravin pandit
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398876
|
|
Mr. Pravin Pandit Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523103
|
31/08/2023
|
KAKASAHEB PANDIT INGLE
|
1815005102WL029412
|
KAKASAHEB PANDIT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398763
|
|
KAKASAHEB PANDIT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523104
|
31/08/2023
|
KARUNA KAKASAHEB INGLE
|
1815005102WL029412
|
KARUNA KAKASAHEB INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398762
|
|
MRS KARUNA KAKASAHEB INGLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523102
|
31/08/2023
|
LAXMIBAI PANDIT INGLE
|
1815005102WL029412
|
LAXMIBAI PANDIT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398761
|
|
LAXMIBAI PANDIT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-060-001/188
(MANGRUL)
|
1815005060NRG24300820230523234
|
31/08/2023
|
VENUBAI GANESH VARPE
|
1815005060WL029415
|
VENUBAI GANESH VARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398808
|
|
MRS VENUBAI GANESH VARPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLOD
|
MH-15-005-060-001/200
(MANGRUL)
|
1815005060NRG24300820230523236
|
31/08/2023
|
ANANDA BHIKA VERPE
|
1815005060WL029415
|
ANANDA BHIKA VERPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398793
|
|
ANANDA BHIKA VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-060-001/200
(MANGRUL)
|
1815005060NRG24300820230523237
|
31/08/2023
|
KACHARABAI ANANDA VERPE
|
1815005060WL029415
|
KACHARABAI ANANDA VERPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398787
|
|
MRS KACHARABAI ANANDA VARPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24300820230523181
|
31/08/2023
|
TANHAJI KASHIRAM DUDHE
|
1815005060WL029414
|
TANHAJI KASHIRAM DUDHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398802
|
|
TANHAJI KASHINATH DUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-060-001/372
(MANGRUL)
|
1815005060NRG24300820230523138
|
31/08/2023
|
NAGARDEV KRUSHNA DHANAWAT
|
1815005060WL029413
|
NAGARDEV KRUSHNA DHANAWAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398788
|
|
GHANWAT NAGORAO KRUSHNA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
44
|
SILLOD
|
MH-15-005-060-001/402
(MANGRUL)
|
1815005060NRG24300820230523144
|
31/08/2023
|
BANK
|
1815005060WL029413
|
BANK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398872
|
|
DADARAO DAGDUBA BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-060-001/402
(MANGRUL)
|
1815005060NRG24300820230523142
|
31/08/2023
|
DAGADUBA TUKARAM BARDE
|
1815005060WL029413
|
DAGADUBA TUKARAM BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398804
|
|
DAGADUBA TUKARAM BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLOD
|
MH-15-005-060-001/402
(MANGRUL)
|
1815005060NRG24300820230523143
|
31/08/2023
|
LAXMIBAI DAGADUBA BARDE
|
1815005060WL029413
|
LAXMIBAI DAGADUBA BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398807
|
|
LAXIMABAI DAGDUBA BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-060-001/466-A
(MANGRUL)
|
1815005060NRG24300820230523195
|
31/08/2023
|
BHAGINATH SHRAVAN GUNJAL
|
1815005060WL029414
|
BHAGINATH SHRAVAN GUNJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398803
|
|
GUNJAL BHAGINATH SHRAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILLOD
|
MH-15-005-060-001/500
(MANGRUL)
|
1815005060NRG24300820230523198
|
31/08/2023
|
ANITA SONAJI DHORMARE
|
1815005060WL029414
|
ANITA SONAJI DHORMARE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398806
|
|
MRS ANITA SONAJI DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLOD
|
MH-15-005-060-001/531
(MANGRUL)
|
1815005060NRG24300820230523202
|
31/08/2023
|
BHINRAO KISAN THORMARE
|
1815005060WL029414
|
BHINRAO KISAN THORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398870
|
|
BHIMRAO KISAN DHORAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-060-001/553
(MANGRUL)
|
1815005060NRG24300820230523208
|
31/08/2023
|
DHORMARE VISHNU SHAHUBA
|
1815005060WL029414
|
DHORMARE VISHNU SHAHUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398794
|
|
DHORMARE VISHNU SHAHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-060-001/553
(MANGRUL)
|
1815005060NRG24300820230523207
|
31/08/2023
|
SHAHUBA RAMA DHORMARE
|
1815005060WL029414
|
SHAHUBA RAMA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398784
|
|
MR SHAHUBA RAMA DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24300820230523212
|
31/08/2023
|
BINDABAI KASHINATH DUDHE
|
1815005060WL029414
|
BINDABAI KASHINATH DUDHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398800
|
|
BINDABAI KASHINATH DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24300820230523213
|
31/08/2023
|
DUDHE KASHINATH SANDU
|
1815005060WL029414
|
DUDHE KASHINATH SANDU
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398790
|
|
KASHINATH SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24300820230523210
|
31/08/2023
|
SHIVAJI KASHINATH DUDHE
|
1815005060WL029414
|
SHIVAJI KASHINATH DUDHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398801
|
|
SHIVAJI KASHINATH DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLOD
|
MH-15-005-060-001/679
(MANGRUL)
|
1815005060NRG24300820230523222
|
31/08/2023
|
ANITA ASHOK BARDE
|
1815005060WL029414
|
ANITA ASHOK BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398791
|
|
MRS ANITA ASHOK BARDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLOD
|
MH-15-005-060-001/679
(MANGRUL)
|
1815005060NRG24300820230523221
|
31/08/2023
|
ASHOK RAMBHAU BARDE
|
1815005060WL029414
|
ASHOK RAMBHAU BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398792
|
|
ASHOK RAMA BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-060-001/716
(MANGRUL)
|
1815005060NRG24300820230523226
|
31/08/2023
|
GAYABAI SAMADHAN DAUD
|
1815005060WL029414
|
GAYABAI SAMADHAN DAUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398810
|
|
MRS GAYABAI SAMADHAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLOD
|
MH-15-005-060-001/716
(MANGRUL)
|
1815005060NRG24300820230523227
|
31/08/2023
|
LAXMIBAI SANDU DAUD
|
1815005060WL029414
|
LAXMIBAI SANDU DAUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398809
|
|
MRS LAXMIBAI SANDU DOUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLOD
|
MH-15-005-060-001/716
(MANGRUL)
|
1815005060NRG24300820230523225
|
31/08/2023
|
SAMADHAN SANDU DAUD
|
1815005060WL029414
|
SAMADHAN SANDU DAUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398797
|
|
MR SAMADHAN SANDU DAUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLOD
|
MH-15-005-060-001/76-A
(MANGRUL)
|
1815005060NRG24300820230523231
|
31/08/2023
|
SANTOSH KASHINATH BORDE
|
1815005060WL029414
|
SANTOSH KASHINATH BORDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398789
|
|
SANTOSH KASHIRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24300820230523321
|
31/08/2023
|
UTTAM FAKIRA KAKDE
|
1815005073WL029421
|
UTTAM FAKIRA KAKDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398811
|
|
Mr. UTTAM FAKIRA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-024-001/432
(BHAVAN)
|
1815005024NRG24300820230522704
|
31/08/2023
|
BHAGUBAI KAILAS KALAM
|
1815005024WL029398
|
BHAGUBAI KAILAS KALAM
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
02/09/2023
|
|
5083398824
|
|
BHAGUBAI KAILASH KALAM
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-024-001/432
(BHAVAN)
|
1815005024NRG24300820230522703
|
31/08/2023
|
KAILAS SANDU KALAM
|
1815005024WL029398
|
KAILAS SANDU KALAM
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
02/09/2023
|
|
5083398826
|
|
KAILAS SANDU KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-024-001/432
(BHAVAN)
|
1815005024NRG24300820230522702
|
31/08/2023
|
NANA SANDU KALAM
|
1815005024WL029398
|
NANA SANDU KALAM
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
02/09/2023
|
|
5083398825
|
|
NANA SANDU KALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
SILLOD
|
MH-15-005-055-001/106
(UPALI)
|
1815005055NRG24310820230524278
|
31/08/2023
|
SANTOSH KACHARU DUDHE
|
1815005055WL029480
|
SANTOSH KACHARU DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398814
|
|
SANTOSH KACHARU DUDHE
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLOD
|
MH-15-005-055-001/106
(UPALI)
|
1815005055NRG24310820230524279
|
31/08/2023
|
SARLA SANTOSH DUDHE
|
1815005055WL029480
|
SARLA SANTOSH DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398813
|
|
SARLA SANTOSH DUDHE
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLOD
|
MH-15-005-055-001/191
(UPALI)
|
1815005055NRG24310820230524238
|
31/08/2023
|
KALYAN PANDURANG GAIKAD
|
1815005055WL029478
|
KALYAN PANDURANG GAIKAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398865
|
|
KALYAN PANDURANG GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLOD
|
MH-15-005-055-001/191
(UPALI)
|
1815005055NRG24310820230524239
|
31/08/2023
|
KAUSHALYA KALYAN GAIKAD
|
1815005055WL029478
|
KAUSHALYA KALYAN GAIKAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398866
|
|
KAUSHALYA KALYAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLOD
|
MH-15-005-055-001/201
(UPALI)
|
1815005055NRG24310820230524220
|
31/08/2023
|
MANGAL SHIVAJI SHEJUL
|
1815005055WL029477
|
MANGAL SHIVAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398862
|
|
MANGALABAI SHIVAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLOD
|
MH-15-005-055-001/201
(UPALI)
|
1815005055NRG24310820230524219
|
31/08/2023
|
SHIVAJI TRIMBAK SHEJUL
|
1815005055WL029477
|
SHIVAJI TRIMBAK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398868
|
|
SHIVAJI TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLOD
|
MH-15-005-055-001/56
(UPALI)
|
1815005055NRG24310820230524252
|
31/08/2023
|
SUBHASH SARJERAO AUTE
|
1815005055WL029478
|
SUBHASH SARJERAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398864
|
|
SUBHASH SARJERAO AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLOD
|
MH-15-005-055-001/7
(UPALI)
|
1815005055NRG24310820230524275
|
31/08/2023
|
DHANAJI SHRIRANG PANDHARE
|
1815005055WL029479
|
DHANAJI SHRIRANG PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398863
|
|
DHANAJI SHREERANG PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLOD
|
MH-15-005-055-001/79
(UPALI)
|
1815005055NRG24310820230524253
|
31/08/2023
|
GAJINDHAR SHRIRANG GAIKWAD
|
1815005055WL029478
|
GAJINDHAR SHRIRANG GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398867
|
|
GANJIDHAR SHRIANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24310820230524440
|
31/08/2023
|
ARJUN BALA THOMBARE
|
1815005056WL029491
|
ARJUN BALA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398812
|
|
ARJUN BALA THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24310820230524439
|
31/08/2023
|
YASHODABAI BALABHAU THOMBARE
|
1815005056WL029491
|
YASHODABAI BALABHAU THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398815
|
|
Thombare Yashodabai Balabhau
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
76
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24310820230523579
|
31/08/2023
|
SHELKE SANJIVNI KRUSHNA
|
1815005042WL029436
|
SHELKE SANJIVNI KRUSHNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398772
|
|
SHELKE SANJIVNI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24310820230524442
|
31/08/2023
|
VAGH KUSUM PANJABRAV
|
1815005056WL029491
|
VAGH KUSUM PANJABRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398782
|
|
KUSUM PANJABRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLOD
|
MH-15-005-060-001/212
(MANGRUL)
|
1815005060NRG24300820230523126
|
31/08/2023
|
ASHWINI KAILAS DANDGE
|
1815005060WL029413
|
ASHWINI KAILAS DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398777
|
|
Miss. ASHVINI KAILAS KITEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24300820230523182
|
31/08/2023
|
DUDHE AJINATH TANAJI
|
1815005060WL029414
|
DUDHE AJINATH TANAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398778
|
|
DUDHE AJINATH TANHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24300820230523183
|
31/08/2023
|
SAGAR TANHAJI DUDHE
|
1815005060WL029414
|
SAGAR TANHAJI DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398775
|
|
SAGAR TANHAJI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-060-001/372
(MANGRUL)
|
1815005060NRG24300820230523141
|
31/08/2023
|
DHANVAT ANITA DADARAV
|
1815005060WL029413
|
DHANVAT ANITA DADARAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398779
|
|
DHANVAT ANITA DADARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-060-001/372
(MANGRUL)
|
1815005060NRG24300820230523140
|
31/08/2023
|
JYOTI NAGORAO DHANWAT
|
1815005060WL029413
|
JYOTI NAGORAO DHANWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398780
|
|
DHANWAT JYOTI NAGORAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
83
|
SILLOD
|
MH-15-005-060-001/466-A
(MANGRUL)
|
1815005060NRG24300820230523196
|
31/08/2023
|
RAJU SHRAVAN GUNJAL
|
1815005060WL029414
|
RAJU SHRAVAN GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398776
|
|
MR RAJU SHRAWAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLOD
|
MH-15-005-060-001/466-A
(MANGRUL)
|
1815005060NRG24300820230523194
|
31/08/2023
|
SANJAY SHRAVAN GUNJAL
|
1815005060WL029414
|
SANJAY SHRAVAN GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398773
|
|
MR SANJAY SHRAVAN SHRARVN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILLOD
|
MH-15-005-060-001/500
(MANGRUL)
|
1815005060NRG24300820230523199
|
31/08/2023
|
DHORAMARE DEEPAK SONAJI
|
1815005060WL029414
|
DHORAMARE DEEPAK SONAJI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398873
|
|
DHORMARE DEEPAK SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-060-001/553
(MANGRUL)
|
1815005060NRG24300820230523209
|
31/08/2023
|
BHAGYASHRI VISHNU DHORMARE
|
1815005060WL029414
|
BHAGYASHRI VISHNU DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398774
|
|
BHAGYASHRI VISHNU DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24300820230523211
|
31/08/2023
|
ANUSAYA SHIVAJI DUDHE
|
1815005060WL029414
|
ANUSAYA SHIVAJI DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398781
|
|
ANUSAYA SHIVAJI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
88
|
SILLOD
|
MH-15-005-024-001/352
(BHAVAN)
|
1815005024NRG24300820230522743
|
31/08/2023
|
KASHINATH PANDURANG GADEKAR
|
1815005024WL029399
|
KASHINATH PANDURANG GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398758
|
|
KASHINATH PANDDRANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24310820230524443
|
31/08/2023
|
Vagh Rahul Panjabrav
|
1815005056WL029491
|
Vagh Rahul Panjabrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398756
|
|
VITTHAL PANJABRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
SILLOD
|
MH-15-005-073-001/108
(SAROLA-)
|
1815005073NRG24300820230523340
|
31/08/2023
|
BHAGVAN SHIVRAM VARADE
|
1815005073WL029422
|
BHAGVAN SHIVRAM VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398816
|
|
BHAGVAN SHIVRAM VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24300820230523302
|
31/08/2023
|
RANJANA SAHEBRAO LOKHNDE
|
1815005073WL029421
|
RANJANA SAHEBRAO LOKHNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398854
|
|
Mr. RANJANABAI SAHEBRAO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24300820230523301
|
31/08/2023
|
SAHEBRAO CHINDHUBA LOKHNDE
|
1815005073WL029421
|
SAHEBRAO CHINDHUBA LOKHNDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398858
|
|
LOKHANDE SAHEBRAO CHINDHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24300820230523342
|
31/08/2023
|
GANESH GANGADHAR GAVLI
|
1815005073WL029422
|
GANESH GANGADHAR GAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398844
|
|
GANESH GANGADHAR GAVLI
|
HDFC BANK LTD(607152)
|
|
94
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24300820230523358
|
31/08/2023
|
AJINATH SHENFAD GORE
|
1815005073WL029422
|
AJINATH SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398850
|
|
AJINATH SHENAFAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24300820230523361
|
31/08/2023
|
JIJABAI SHENFAD GORE
|
1815005073WL029422
|
JIJABAI SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398859
|
|
JIJABAI SHENFAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24300820230523362
|
31/08/2023
|
KARUSHNA SHENFAD GORE
|
1815005073WL029422
|
KARUSHNA SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398838
|
|
Mr. Krushna Shenfad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24300820230523360
|
31/08/2023
|
SHENFAD FAKIRA GORE
|
1815005073WL029422
|
SHENFAD FAKIRA GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398860
|
|
SHENFAD FAKIRBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-073-001/3558
(SAROLA-)
|
1815005073NRG24300820230523324
|
31/08/2023
|
SAMADHAN NARAYAN SALVE
|
1815005073WL029421
|
SAMADHAN NARAYAN SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398818
|
|
Mr. SAMADHAN NARAYAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-073-001/40
(SAROLA-)
|
1815005073NRG24300820230523375
|
31/08/2023
|
ISHVAR MOTIBA PARVE
|
1815005073WL029423
|
ISHVAR MOTIBA PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398835
|
|
PARVE ISHWAR MOTHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SILLOD
|
MH-15-005-073-001/43
(SAROLA-)
|
1815005073NRG24300820230523368
|
31/08/2023
|
ANITA PRAKASH GAVHADE
|
1815005073WL029422
|
ANITA PRAKASH GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398849
|
|
ANITABAI PRAKASH GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SILLOD
|
MH-15-005-073-001/43
(SAROLA-)
|
1815005073NRG24300820230523367
|
31/08/2023
|
PRAKASH BABURAO GAVHADE
|
1815005073WL029422
|
PRAKASH BABURAO GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398817
|
|
Mr. PRAKASH BABURAO GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SILLOD
|
MH-15-005-073-001/466
(SAROLA-)
|
1815005073NRG24300820230523380
|
31/08/2023
|
SUNITA RAMDAS KAKDE
|
1815005073WL029423
|
SUNITA RAMDAS KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398833
|
|
KAKDE SUNITA RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILLOD
|
MH-15-005-073-001/60
(SAROLA-)
|
1815005073NRG24300820230523385
|
31/08/2023
|
GANESH GOVIND KAKADE
|
1815005073WL029423
|
GANESH GOVIND KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398834
|
|
KAKADE GANESH GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24300820230523391
|
31/08/2023
|
NITA VIKARAM GAVALI
|
1815005073WL029423
|
NITA VIKARAM GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398840
|
|
Mrs. Gavali Nita Vikaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-073-001/84
(SAROLA-)
|
1815005073NRG24300820230523337
|
31/08/2023
|
RUKHAMAN BHAGAVAN LAHANE
|
1815005073WL029421
|
RUKHAMAN BHAGAVAN LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398839
|
|
Mrs. LAHANE RUKHAMAN BHAGVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
106
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523095
|
31/08/2023
|
DIPALI PRATAP MURME
|
1815005102WL029412
|
DIPALI PRATAP MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398848
|
|
Mrs. Dipali Pratap Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523094
|
31/08/2023
|
PUSHPA KAILAS MURME
|
1815005102WL029412
|
PUSHPA KAILAS MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398841
|
|
Mrs. Pushpa Kailas Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523096
|
31/08/2023
|
AANNA DEUBA FARKADE
|
1815005102WL029412
|
AANNA DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398831
|
|
Mr. ANNA DEUBA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523098
|
31/08/2023
|
GANGABAI YOGESH FARKADE
|
1815005102WL029412
|
GANGABAI YOGESH FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398837
|
|
Miss. Rekhabai Yogesh Farkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523097
|
31/08/2023
|
YOGESH DEUBA FARKADE
|
1815005102WL029412
|
YOGESH DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398832
|
|
YOGESH DEUBA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523106
|
31/08/2023
|
MANISHA PRAVIN INGLE
|
1815005102WL029412
|
MANISHA PRAVIN INGLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398836
|
|
MANISHA SHAHEBRAO WAUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-102-002/257
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523109
|
31/08/2023
|
ANIL KADUBA DEHADE
|
1815005102WL029412
|
ANIL KADUBA DEHADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398842
|
|
Miss. Anil Kaduba Dehade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SILLOD
|
MH-15-005-102-002/257
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523110
|
31/08/2023
|
KUNAL ANIL DEHADE
|
1815005102WL029412
|
KUNAL ANIL DEHADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398845
|
|
KUNAL ANIL DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-102-002/257
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523111
|
31/08/2023
|
MAYABAI ANIL DEHADE
|
1815005102WL029412
|
MAYABAI ANIL DEHADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398843
|
|
Miss. Mayabai Anil Dehade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523086
|
31/08/2023
|
FAKIRA CHAND KHA SINGAL
|
1815005102WL029410
|
FAKIRA CHAND KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398819
|
|
Mr. FAKIRA CHANDKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523088
|
31/08/2023
|
JAKIR CHAND KHA SINGAL
|
1815005102WL029410
|
JAKIR CHAND KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398829
|
|
Mr. JAKIR CHANDKHAN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523089
|
31/08/2023
|
NASHIBKHA CHANDKHA SINGAL
|
1815005102WL029410
|
NASHIBKHA CHANDKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398827
|
|
Mr. NASIBKHAN CHANDKHAN SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523090
|
31/08/2023
|
RAJIYA BEE NASHIBKHA SINGAL
|
1815005102WL029410
|
RAJIYA BEE NASHIBKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398853
|
|
RAJIYABI NASIBKHA AND NASIBKHA CHANDKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523091
|
31/08/2023
|
SHAHRUKH FAKIRA SINGAL
|
1815005102WL029410
|
SHAHRUKH FAKIRA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398828
|
|
Mr. SHAHARUKHA FHAKIRA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24300820230523087
|
31/08/2023
|
SHARIFABI FAKIRA SINGAL
|
1815005102WL029410
|
SHARIFABI FAKIRA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5083398830
|
|
Mr. SHARIFABI FHAKIRA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
121
|
SILLOD
|
MH-15-005-027-001/133
(KAIGAON)
|
1815005027NRG24310820230524316
|
31/08/2023
|
DIPAK KISAN SALUNKE
|
1815005027WL029483
|
DIPAK KISAN SALUNKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398846
|
|
DIPAK KISAN SALUNKE
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24310820230524320
|
31/08/2023
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL029484
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398852
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24310820230524319
|
31/08/2023
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL029484
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398851
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24310820230524318
|
31/08/2023
|
AAKASH BHAGWAN SHRIKHANDE
|
1815005027WL029483
|
AAKASH BHAGWAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398847
|
|
AAKASH BHAGWAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24310820230524317
|
31/08/2023
|
BHAGWAN RAMRAO SHRIKHANDE
|
1815005027WL029483
|
BHAGWAN RAMRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5083398855
|
|
BHAGVAN RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201747
|
201747
|
|
|
|
|
|
|
|