|
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-15-005-062-001/10
(GHATAMBRI)
|
1815005062NRG24200220241399862
|
21/02/2024
|
JAGADISH RAMESH SONAVANE
|
1815005062WL078930
|
JAGADISH RAMESH SONAVANE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509742
|
|
JAGADISH RAMESH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-062-001/1052
(GHATAMBRI)
|
1815005062NRG24200220241398567
|
21/02/2024
|
JAYPAL SURESH DHAGE
|
1815005062WL078854
|
JAYPAL SURESH DHAGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509750
|
|
JAYPAL SURESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLOD
|
MH-15-005-062-001/1064
(GHATAMBRI)
|
1815005062NRG24210220241405248
|
21/02/2024
|
RANJANABAI GANGADHAR TOPE
|
1815005062WL079198
|
RANJANABAI GANGADHAR TOPE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509744
|
|
RANJANABAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-062-001/1149
(GHATAMBRI)
|
1815005062NRG24210220241405149
|
21/02/2024
|
SATYASHILA
|
1815005062WL079194
|
SATYASHILA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509733
|
|
SARODE SATYASHEELA KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-062-001/11583
(GHATAMBRI)
|
1815005062NRG24210220241405250
|
21/02/2024
|
CHHAYA
|
1815005062WL079198
|
CHHAYA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509749
|
|
CHHAYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-062-001/11583
(GHATAMBRI)
|
1815005062NRG24210220241405249
|
21/02/2024
|
SANDEEP ISHWARLAL JAISWAL
|
1815005062WL079198
|
SANDEEP ISHWARLAL JAISWAL
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509740
|
|
Mr. SANDEEP ISHWARLAL JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SILLOD
|
MH-15-005-062-001/1161
(GHATAMBRI)
|
1815005062NRG24210220241405251
|
21/02/2024
|
GOPAL RAMDAS KALE
|
1815005062WL079198
|
GOPAL RAMDAS KALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509739
|
|
GOPAL RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-062-001/1161
(GHATAMBRI)
|
1815005062NRG24210220241405252
|
21/02/2024
|
SUNITABAI GOPAL KELODE
|
1815005062WL079198
|
SUNITABAI GOPAL KELODE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509738
|
|
Miss. Sunitabai Gopal Kelode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-062-001/11612
(GHATAMBRI)
|
1815005062NRG24210220241405150
|
21/02/2024
|
KUBER
|
1815005062WL079194
|
KUBER
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509736
|
|
KUBER NAVAJKHA BAIMROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-062-001/11612
(GHATAMBRI)
|
1815005062NRG24210220241405151
|
21/02/2024
|
SOHEL
|
1815005062WL079194
|
SOHEL
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509735
|
|
SOHIL NAVAJKHA BAIMROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-062-001/11696
(GHATAMBRI)
|
1815005062NRG24200220241399864
|
21/02/2024
|
BHAGYASHRI KIRAN SONAWANE
|
1815005062WL078930
|
BHAGYASHRI KIRAN SONAWANE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509748
|
|
MS BHAGYASHREE PANDIT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLOD
|
MH-15-005-062-001/11730
(GHATAMBRI)
|
1815005062NRG24210220241405254
|
21/02/2024
|
SAVITA
|
1815005062WL079198
|
SAVITA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509751
|
|
SAVITA SUNIL WAGH
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-062-001/1195
(GHATAMBRI)
|
1815005062NRG24210220241405157
|
21/02/2024
|
PARVEENBI SHAIKH ANIS SHAIKH
|
1815005062WL079194
|
PARVEENBI SHAIKH ANIS SHAIKH
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509728
|
|
PARVEEN BI SHAIKH AN
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-062-001/127
(GHATAMBRI)
|
1815005062NRG24200220241399884
|
21/02/2024
|
SHOBHA NAWAL DHAGE
|
1815005062WL078932
|
SHOBHA NAWAL DHAGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509774
|
|
SHOBHA NAWAL DHAGE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-062-001/1311
(GHATAMBRI)
|
1815005062NRG24200220241398588
|
21/02/2024
|
Archana Khulalal
|
1815005062WL078854
|
Archana Khulalal
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509746
|
|
ARCHANA KAMLAKAR KUL
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-062-001/1315
(GHATAMBRI)
|
1815005062NRG24210220241405256
|
21/02/2024
|
SANTOSH DADARAO KELODE
|
1815005062WL079198
|
SANTOSH DADARAO KELODE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509729
|
|
SANTOSH DADARAV KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLOD
|
MH-15-005-062-001/1315
(GHATAMBRI)
|
1815005062NRG24210220241405257
|
21/02/2024
|
SAVITA SANTOSH KELODE
|
1815005062WL079198
|
SAVITA SANTOSH KELODE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509727
|
|
SAVITA SANTOSH KELOD
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-062-001/152
(GHATAMBRI)
|
1815005062NRG24210220241405160
|
21/02/2024
|
GAUSHABAI
|
1815005062WL079194
|
GAUSHABAI
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509731
|
|
GAUSHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-062-001/152
(GHATAMBRI)
|
1815005062NRG24210220241405159
|
21/02/2024
|
RASHIDKHA KASAMKHA
|
1815005062WL079194
|
RASHIDKHA KASAMKHA
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509732
|
|
RASHIDKHA KASAMKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-062-001/181
(GHATAMBRI)
|
1815005062NRG24210220241405163
|
21/02/2024
|
NASIMBI MAWAJKHA BAIMROTH
|
1815005062WL079194
|
NASIMBI MAWAJKHA BAIMROTH
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509741
|
|
NASIMBI MAWAJKHA BAI
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-062-001/181
(GHATAMBRI)
|
1815005062NRG24210220241405162
|
21/02/2024
|
NAVAJKHA AJIJKHA BAIMRUT
|
1815005062WL079194
|
NAVAJKHA AJIJKHA BAIMRUT
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509734
|
|
NAVAJKHHA AJIJKHA BA
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-062-001/196
(GHATAMBRI)
|
1815005062NRG24210220241405181
|
21/02/2024
|
KIRAN SANTOSH LONE
|
1815005062WL079195
|
KIRAN SANTOSH LONE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509743
|
|
KIRAN SANTOSH LONE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-062-001/216
(GHATAMBRI)
|
1815005062NRG24210220241405164
|
21/02/2024
|
AMINABI
|
1815005062WL079194
|
AMINABI
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509752
|
|
AMINABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-062-001/216
(GHATAMBRI)
|
1815005062NRG24210220241405165
|
21/02/2024
|
ANIS
|
1815005062WL079194
|
ANIS
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509753
|
|
SHAIKH ANIS BHIKU
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-062-001/216
(GHATAMBRI)
|
1815005062NRG24210220241405167
|
21/02/2024
|
KADIR BHIKU SHAIKH
|
1815005062WL079194
|
KADIR BHIKU SHAIKH
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509754
|
|
KADIR BHIKU SHAIKH
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-062-001/216
(GHATAMBRI)
|
1815005062NRG24210220241405166
|
21/02/2024
|
SALMA SHAIKH ANIS
|
1815005062WL079194
|
SALMA SHAIKH ANIS
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509745
|
|
SALMA SHAIKH ANIS
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-062-001/254
(GHATAMBRI)
|
1815005062NRG24210220241405263
|
21/02/2024
|
VITHAL PANDURANG MORE
|
1815005062WL079198
|
VITHAL PANDURANG MORE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509776
|
|
VITHAL PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-062-001/298
(GHATAMBRI)
|
1815005062NRG24210220241405171
|
21/02/2024
|
BIAMILLA ISUBKHA BAIMRUT
|
1815005062WL079194
|
BIAMILLA ISUBKHA BAIMRUT
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509730
|
|
Mr. BISMILA ISUFAKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SILLOD
|
MH-15-005-062-001/37
(GHATAMBRI)
|
1815005062NRG24210220241405172
|
21/02/2024
|
SHAMINABI MUKTAR SHAIKH
|
1815005062WL079194
|
SHAMINABI MUKTAR SHAIKH
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509737
|
|
Mr. SHAMINABI MUKHTAR SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SILLOD
|
MH-15-005-062-001/47
(GHATAMBRI)
|
1815005062NRG24210220241405175
|
21/02/2024
|
RADHABAI
|
1815005062WL079194
|
RADHABAI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509726
|
|
Mr. Radhabai Kaduba Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SILLOD
|
MH-15-005-062-001/51
(GHATAMBRI)
|
1815005062NRG24210220241405176
|
21/02/2024
|
GANESH
|
1815005062WL079194
|
GANESH
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509747
|
|
GANESH SHIVAJI SONNE
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-062-001/75
(GHATAMBRI)
|
1815005062NRG24200220241398612
|
21/02/2024
|
JANARDHAN MADHAVRAO KULHAL
|
1815005062WL078854
|
JANARDHAN MADHAVRAO KULHAL
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509775
|
|
JANARDHAN MADHAVRAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-062-001/1046
(GHATAMBRI)
|
1815005062NRG24200220241398566
|
21/02/2024
|
SUBHASH GOVINDA GHUGE
|
1815005062WL078854
|
SUBHASH GOVINDA GHUGE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509725
|
|
Subhash Govinda Ghugare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
SILLOD
|
MH-15-005-002-001/455
(AMSARI)
|
1815005002NRG24210220241402919
|
21/02/2024
|
KISAN SHENFAD PADLE
|
1815005002WL079067
|
KISAN SHENFAD PADLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509680
|
|
KISAN SHENFAD PADLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-002-001/778
(AMSARI)
|
1815005002NRG24210220241403442
|
21/02/2024
|
SACHIN RAJU SABLE
|
1815005002WL079089
|
SACHIN RAJU SABLE
|
00165
|
IBKL0000602
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509724
|
|
SACHIN RAJU SABLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SILLOD
|
MH-15-005-002-001/778
(AMSARI)
|
1815005002NRG24210220241403443
|
21/02/2024
|
Jyoti Sachin Sable
|
1815005002WL079089
|
Jyoti Sachin Sable
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509767
|
|
MRS JYOTI SACHIN SABLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLOD
|
MH-15-005-101-001/1680
(KELGAON)
|
1815005101NRG24210220241403997
|
21/02/2024
|
YOGESH GOKUL EAVARE
|
1815005101WL079125
|
YOGESH GOKUL EAVARE
|
00415
|
SBIN0003385
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509757
|
|
Mr. Yogesh Gokul Eavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
38
|
SILLOD
|
MH-15-005-101-001/341
(KELGAON)
|
1815005101NRG24210220241404015
|
21/02/2024
|
SANTOSH EKNATH SHINDE
|
1815005101WL079127
|
SANTOSH EKNATH SHINDE
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509760
|
|
SANTOSH EKNATH SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-002-001/614
(AMSARI)
|
1815005002NRG24210220241402848
|
21/02/2024
|
RAVINDRA SHAMRAO GAVLI
|
1815005002WL079064
|
RAVINDRA SHAMRAO GAVLI
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509830
|
|
MR RAVINDRA SHAMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLOD
|
MH-15-005-062-001/11696
(GHATAMBRI)
|
1815005062NRG24200220241399863
|
21/02/2024
|
KIRAN RAMESH SONAVANE
|
1815005062WL078930
|
KIRAN RAMESH SONAVANE
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509829
|
|
KIRAN RAMESH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-062-001/95
(GHATAMBRI)
|
1815005062NRG24200220241399866
|
21/02/2024
|
SARALABAI SHAMRAO SAPKAL
|
1815005062WL078930
|
SARALABAI SHAMRAO SAPKAL
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509756
|
|
Miss. SARLA SHAMRAO SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SILLOD
|
MH-15-005-062-001/95
(GHATAMBRI)
|
1815005062NRG24200220241399865
|
21/02/2024
|
SHAMRAO DEARAO SAPKAL
|
1815005062WL078930
|
SHAMRAO DEARAO SAPKAL
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509755
|
|
SHAMRAO DEVRAO SAPKAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24210220241402706
|
21/02/2024
|
MONOHAR BALIRAM SURADKAR
|
1815005002WL079058
|
MONOHAR BALIRAM SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509848
|
|
MR MANOHAR BALIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLOD
|
MH-15-005-002-001/122
(AMSARI)
|
1815005002NRG24210220241402895
|
21/02/2024
|
MANKARNABAI DIGAMBAR BAVASKAR
|
1815005002WL079067
|
MANKARNABAI DIGAMBAR BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509839
|
|
Mrs. Mankarnabai Digambar Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SILLOD
|
MH-15-005-002-001/143
(AMSARI)
|
1815005002NRG24210220241402898
|
21/02/2024
|
KHUSHLRAO SUKHDEO KALE
|
1815005002WL079067
|
KHUSHLRAO SUKHDEO KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509784
|
|
MR KHUSHALRAO SUKHADEO KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLOD
|
MH-15-005-002-001/182
(AMSARI)
|
1815005002NRG24210220241402958
|
21/02/2024
|
GANESH RAMESH WAGH
|
1815005002WL079069
|
GANESH RAMESH WAGH
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509820
|
|
MR GANESH RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLOD
|
MH-15-005-002-001/205
(AMSARI)
|
1815005002NRG24210220241403444
|
21/02/2024
|
SHRIPAT KHANDU DANDGE
|
1815005002WL079090
|
SHRIPAT KHANDU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509821
|
|
MR SHRIPAT KHANDU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24210220241402879
|
21/02/2024
|
SAHEBRAO VITHOBA PAWAR
|
1815005002WL079066
|
SAHEBRAO VITHOBA PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509813
|
|
MR SAHEBRAO VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLOD
|
MH-15-005-002-001/218
(AMSARI)
|
1815005002NRG24210220241402880
|
21/02/2024
|
SUNITABAI SAHEBRAO PAWAR
|
1815005002WL079066
|
SUNITABAI SAHEBRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509836
|
|
MRS SUNITA SAHEBRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLOD
|
MH-15-005-002-001/22
(AMSARI)
|
1815005002NRG24210220241402836
|
21/02/2024
|
GYANESHWAR SITARAM SURKAR
|
1815005002WL079064
|
GYANESHWAR SITARAM SURKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509853
|
|
GYANESHWAR SITARAM SURKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-002-001/22
(AMSARI)
|
1815005002NRG24210220241402837
|
21/02/2024
|
RADHABAI DNYANESHWAR DANDGE
|
1815005002WL079064
|
RADHABAI DNYANESHWAR DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509852
|
|
MRS RADHA DNYANESHWAR SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLOD
|
MH-15-005-002-001/234
(AMSARI)
|
1815005002NRG24210220241402907
|
21/02/2024
|
EKNATH TUKARAM PADLE
|
1815005002WL079067
|
EKNATH TUKARAM PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509824
|
|
MR EKNATH TUKARAM PADALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLOD
|
MH-15-005-002-001/251
(AMSARI)
|
1815005002NRG24210220241402882
|
21/02/2024
|
ANJANABAI SANJAY DANDGE
|
1815005002WL079066
|
ANJANABAI SANJAY DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509847
|
|
ANJANABAI SANJAY DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-002-001/253
(AMSARI)
|
1815005002NRG24210220241402821
|
21/02/2024
|
NAVNATH TUKARAM SHINDE
|
1815005002WL079063
|
NAVNATH TUKARAM SHINDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509841
|
|
MR NAVNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLOD
|
MH-15-005-002-001/266
(AMSARI)
|
1815005002NRG24210220241402910
|
21/02/2024
|
REKHA PARMESHWAR SABLE
|
1815005002WL079067
|
REKHA PARMESHWAR SABLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509844
|
|
MRS REKHA PRAMESHWAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLOD
|
MH-15-005-002-001/27
(AMSARI)
|
1815005002NRG24210220241402911
|
21/02/2024
|
MANDA VISHNU JADHAV
|
1815005002WL079067
|
MANDA VISHNU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509814
|
|
MRS MANDA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLOD
|
MH-15-005-002-001/30
(AMSARI)
|
1815005002NRG24210220241402784
|
21/02/2024
|
SUMANBAI YASHVANTA DANDGE
|
1815005002WL079062
|
SUMANBAI YASHVANTA DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509832
|
|
MRS SUMANBAI YASHVANTA DANDGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLOD
|
MH-15-005-002-001/367
(AMSARI)
|
1815005002NRG24210220241402712
|
21/02/2024
|
VISHNU UKHADA SURADKAR
|
1815005002WL079058
|
VISHNU UKHADA SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509833
|
|
MR VISHNU UKHARDU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLOD
|
MH-15-005-002-001/369
(AMSARI)
|
1815005002NRG24210220241402912
|
21/02/2024
|
DEPAK BHIMRAO PAWAR
|
1815005002WL079067
|
DEPAK BHIMRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509816
|
|
DEPAK BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-002-001/397
(AMSARI)
|
1815005002NRG24210220241402915
|
21/02/2024
|
SANDEEP TUKARAM INGLE
|
1815005002WL079067
|
SANDEEP TUKARAM INGLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509838
|
|
Mr. Sandip Tukaram Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SILLOD
|
MH-15-005-002-001/412
(AMSARI)
|
1815005002NRG24210220241402887
|
21/02/2024
|
DAGDUBA TULSHIRAM BASANWAL
|
1815005002WL079066
|
DAGDUBA TULSHIRAM BASANWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509826
|
|
MR DAGADU TULASHIRAM BASANAVAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLOD
|
MH-15-005-002-001/412
(AMSARI)
|
1815005002NRG24210220241402888
|
21/02/2024
|
SUNITA DAGDUBA BASANWAL
|
1815005002WL079066
|
SUNITA DAGDUBA BASANWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509842
|
|
SUNITA DAGDUBA BASANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-002-001/449
(AMSARI)
|
1815005002NRG24210220241403467
|
21/02/2024
|
Ramu Ranuba Sable
|
1815005002WL079092
|
Ramu Ranuba Sable
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509825
|
|
MRS RAMU RANUBA SABLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLOD
|
MH-15-005-002-001/460
(AMSARI)
|
1815005002NRG24210220241402797
|
21/02/2024
|
SARANGDHAR JANARDAN SHELKE
|
1815005002WL079062
|
SARANGDHAR JANARDAN SHELKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509815
|
|
MR SARANGDHAR JANARDAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-002-001/466
(AMSARI)
|
1815005002NRG24210220241402922
|
21/02/2024
|
RADHABAI RUKHMAN PADLE
|
1815005002WL079067
|
RADHABAI RUKHMAN PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509850
|
|
MRS RADHABAI RUKHMAN PADALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLOD
|
MH-15-005-002-001/466
(AMSARI)
|
1815005002NRG24210220241402921
|
21/02/2024
|
RUKHMAN KASHINATH PADLE
|
1815005002WL079067
|
RUKHMAN KASHINATH PADLE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509845
|
|
MR RUKHMAN KASHIBA PADALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-002-001/48
(AMSARI)
|
1815005002NRG24210220241402997
|
21/02/2024
|
RAHUL HARI JADHAV
|
1815005002WL079074
|
RAHUL HARI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509828
|
|
MR RAHUL HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24210220241402943
|
21/02/2024
|
PANDURANG BHAGWAN PADALE
|
1815005002WL079068
|
PANDURANG BHAGWAN PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509843
|
|
PANDURANG BHAGAWAN PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-002-001/499
(AMSARI)
|
1815005002NRG24210220241402944
|
21/02/2024
|
SUVARNA PANDURANG PADALE
|
1815005002WL079068
|
SUVARNA PANDURANG PADALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509764
|
|
MR SUVARNA PANDURANG PADLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLOD
|
MH-15-005-002-001/524
(AMSARI)
|
1815005002NRG24210220241402924
|
21/02/2024
|
Krushna Sitaram Dandge
|
1815005002WL079067
|
Krushna Sitaram Dandge
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509763
|
|
MR KRUSHNA SITARAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLOD
|
MH-15-005-002-001/54
(AMSARI)
|
1815005002NRG24210220241402701
|
21/02/2024
|
VISHVANATH MARUTI PAWAR
|
1815005002WL079057
|
VISHVANATH MARUTI PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509835
|
|
VISHVANATH MARUTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-002-001/608
(AMSARI)
|
1815005002NRG24210220241403000
|
21/02/2024
|
ARUN BHAWRAO DANDGE
|
1815005002WL079074
|
ARUN BHAWRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509827
|
|
ARUN BHAWRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-002-001/730
(AMSARI)
|
1815005002NRG24210220241402928
|
21/02/2024
|
DASHARATH MANIKRAO DANDGE
|
1815005002WL079067
|
DASHARATH MANIKRAO DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509831
|
|
DASHARATH MANIKRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-002-001/764
(AMSARI)
|
1815005002NRG24210220241402726
|
21/02/2024
|
SAINATH ASHOK PAWAR
|
1815005002WL079059
|
SAINATH ASHOK PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509772
|
|
MR SAINATH ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLOD
|
MH-15-005-002-001/77
(AMSARI)
|
1815005002NRG24210220241402814
|
21/02/2024
|
PUNDALIK SHAMRAO BAVASKAR
|
1815005002WL079062
|
PUNDALIK SHAMRAO BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509840
|
|
PUNDALIK SHAMRAV BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SILLOD
|
MH-15-005-002-001/96
(AMSARI)
|
1815005002NRG24210220241402938
|
21/02/2024
|
PURNABAI DAULAT BAVASKAR
|
1815005002WL079067
|
PURNABAI DAULAT BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509851
|
|
Mrs. PURNABAI DAULAT BAVSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24210220241402816
|
21/02/2024
|
RANGNATH MHADU DANDGE
|
1815005002WL079062
|
RANGNATH MHADU DANDGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509818
|
|
RANGNATH MAHADU DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-002-001/105
(AMSARI)
|
1815005002NRG24210220241402705
|
21/02/2024
|
SAHEBRAO RAMDAS SURDKAR
|
1815005002WL079058
|
SAHEBRAO RAMDAS SURDKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509857
|
|
MR SAHEBRAO RAMDAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLOD
|
MH-15-005-002-001/111
(AMSARI)
|
1815005002NRG24210220241402818
|
21/02/2024
|
JAGAN PANDURANG INGALE
|
1815005002WL079063
|
JAGAN PANDURANG INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509817
|
|
JAGAN PANDURANG INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-002-001/116
(AMSARI)
|
1815005002NRG24210220241402892
|
21/02/2024
|
HIMMATRAO HARIBA INGDE
|
1815005002WL079067
|
HIMMATRAO HARIBA INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509819
|
|
MR HIMATRAO HARIBA INGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILLOD
|
MH-15-005-002-001/121
(AMSARI)
|
1815005002NRG24210220241402834
|
21/02/2024
|
Parmeshwar Pandit Gawali
|
1815005002WL079064
|
Parmeshwar Pandit Gawali
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509761
|
|
PARMESHWAR PANDIT GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-002-001/153
(AMSARI)
|
1815005002NRG24210220241402707
|
21/02/2024
|
UKARDA MOTIRAM SURADKAR
|
1815005002WL079058
|
UKARDA MOTIRAM SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509834
|
|
MR UKHARDU MOTIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLOD
|
MH-15-005-002-001/166
(AMSARI)
|
1815005002NRG24210220241402900
|
21/02/2024
|
RAJU RAMESH DANDGE
|
1815005002WL079067
|
RAJU RAMESH DANDGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509846
|
|
MR RAJU RAMESH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLOD
|
MH-15-005-002-001/174
(AMSARI)
|
1815005002NRG24210220241402901
|
21/02/2024
|
Kiran Atmaram Padle
|
1815005002WL079067
|
Kiran Atmaram Padle
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509770
|
|
MR KIRAN ATMARAM PADLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILLOD
|
MH-15-005-002-001/194
(AMSARI)
|
1815005002NRG24210220241402906
|
21/02/2024
|
suresh shrirang gavande
|
1815005002WL079067
|
suresh shrirang gavande
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509773
|
|
MR SURESH SHRIRANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLOD
|
MH-15-005-002-001/219
(AMSARI)
|
1815005002NRG24210220241403434
|
21/02/2024
|
AVINASH KARBHARI GORE
|
1815005002WL079089
|
AVINASH KARBHARI GORE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509781
|
|
MR AVINASH KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLOD
|
MH-15-005-002-001/219
(AMSARI)
|
1815005002NRG24210220241403435
|
21/02/2024
|
BHAUSAHEB KARBHARI GORE
|
1815005002WL079089
|
BHAUSAHEB KARBHARI GORE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509782
|
|
MR BHAUSAHEB KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLOD
|
MH-15-005-002-001/264
(AMSARI)
|
1815005002NRG24210220241402838
|
21/02/2024
|
SUNIL SUKHDEV SURADKAR
|
1815005002WL079064
|
SUNIL SUKHDEV SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509860
|
|
MR SUNIL SUKHDEV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-002-001/278
(AMSARI)
|
1815005002NRG24210220241402761
|
21/02/2024
|
Suresh Bhavrav Suradkar
|
1815005002WL079061
|
Suresh Bhavrav Suradkar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509758
|
|
MR SURESH BHAVRAV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLOD
|
MH-15-005-002-001/278
(AMSARI)
|
1815005002NRG24210220241402709
|
21/02/2024
|
VEVSSHLA SURESH SURADKAR
|
1815005002WL079058
|
VEVSSHLA SURESH SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509759
|
|
MRS DEVSHALA SURESH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLOD
|
MH-15-005-002-001/329
(AMSARI)
|
1815005002NRG24210220241402711
|
21/02/2024
|
JANABAI UKHARDU SURADKAR
|
1815005002WL079058
|
JANABAI UKHARDU SURADKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509859
|
|
MRS JANABAI UKHARDU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLOD
|
MH-15-005-002-001/343
(AMSARI)
|
1815005002NRG24210220241402789
|
21/02/2024
|
HARIDAS GANPAT PADALE
|
1815005002WL079062
|
HARIDAS GANPAT PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509765
|
|
PADALE HARIDAS GANPAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
93
|
SILLOD
|
MH-15-005-002-001/367
(AMSARI)
|
1815005002NRG24210220241402713
|
21/02/2024
|
CHHAYA VISHNU SURDAKR
|
1815005002WL079058
|
CHHAYA VISHNU SURDAKR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509858
|
|
MRS CHAYA VISHNU SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLOD
|
MH-15-005-002-001/405
(AMSARI)
|
1815005002NRG24210220241402842
|
21/02/2024
|
Shantaram Shamrav Gavli
|
1815005002WL079064
|
Shantaram Shamrav Gavli
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509783
|
|
MR SHANTARAM SHAMRAV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLOD
|
MH-15-005-002-001/431
(AMSARI)
|
1815005002NRG24210220241402996
|
21/02/2024
|
Ajinath Sanjay Pawar
|
1815005002WL079074
|
Ajinath Sanjay Pawar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509780
|
|
MASTER PAWAR AJINATH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILLOD
|
MH-15-005-002-001/445
(AMSARI)
|
1815005002NRG24210220241403437
|
21/02/2024
|
NARAYAN BALIRAM SABALE
|
1815005002WL079089
|
NARAYAN BALIRAM SABALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509823
|
|
NARAYAN BALIRAM SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-002-001/445
(AMSARI)
|
1815005002NRG24210220241403438
|
21/02/2024
|
SUNANDA NARAYAN SABALE
|
1815005002WL079089
|
SUNANDA NARAYAN SABALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509837
|
|
MRS SUNANDA NARAYAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILLOD
|
MH-15-005-002-001/475
(AMSARI)
|
1815005002NRG24210220241402923
|
21/02/2024
|
SAKHRABAI NARAYAN DAUD
|
1815005002WL079067
|
SAKHRABAI NARAYAN DAUD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509849
|
|
SAKHRABAI NARAYAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-002-001/548
(AMSARI)
|
1815005002NRG24210220241402720
|
21/02/2024
|
ANKUSH VITTHAL INGLE
|
1815005002WL079059
|
ANKUSH VITTHAL INGLE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509762
|
|
MR ANKUSH VITTHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILLOD
|
MH-15-005-002-001/564
(AMSARI)
|
1815005002NRG24210220241402805
|
21/02/2024
|
AMBADAS GANPAT PADALE
|
1815005002WL079062
|
AMBADAS GANPAT PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509766
|
|
MR AMBADAS GANPAT PADALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILLOD
|
MH-15-005-002-001/564
(AMSARI)
|
1815005002NRG24210220241402806
|
21/02/2024
|
ASHVINI AMBADAS PADALE
|
1815005002WL079062
|
ASHVINI AMBADAS PADALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509856
|
|
MRS ASHWINI AMBADAS PADALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILLOD
|
MH-15-005-002-001/590
(AMSARI)
|
1815005002NRG24210220241402947
|
21/02/2024
|
VILAS BHANUDAS BAWASKAR
|
1815005002WL079068
|
VILAS BHANUDAS BAWASKAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509822
|
|
MR VILLAS BANUDAS BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-002-001/613
(AMSARI)
|
1815005002NRG24210220241402847
|
21/02/2024
|
Rameshvar Baburav Dandage
|
1815005002WL079064
|
Rameshvar Baburav Dandage
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509855
|
|
MASTER RAMESHWAR BABURAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILLOD
|
MH-15-005-002-001/661
(AMSARI)
|
1815005002NRG24210220241402808
|
21/02/2024
|
SOMINATH TRIMBAK DADGE
|
1815005002WL079062
|
SOMINATH TRIMBAK DADGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509769
|
|
MR SOMINATH TRIMBAK DADGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILLOD
|
MH-15-005-002-001/732
(AMSARI)
|
1815005002NRG24210220241402873
|
21/02/2024
|
SADASHIV KRUSHNA DANDAGE
|
1815005002WL079065
|
SADASHIV KRUSHNA DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509854
|
|
SADASHIV KRUSHNA DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24210220241403004
|
21/02/2024
|
Dandge Krushna Ramesh
|
1815005002WL079074
|
Dandge Krushna Ramesh
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509768
|
|
Dandge Krushna Ramesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-002-001/90
(AMSARI)
|
1815005002NRG24210220241402855
|
21/02/2024
|
PRABHAKAR UTTAM DANDAGE
|
1815005002WL079064
|
PRABHAKAR UTTAM DANDAGE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509861
|
|
MR PRABHAKAR UTTAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
108
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24210220241402857
|
21/02/2024
|
Laxmibai Balvaanta Suradkar
|
1815005002WL079065
|
Laxmibai Balvaanta Suradkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509712
|
|
LAXMIBAI BALVAANTA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILLOD
|
MH-15-005-002-001/11
(AMSARI)
|
1815005002NRG24210220241402858
|
21/02/2024
|
VANDANA MANOHAR SURADKAR
|
1815005002WL079065
|
VANDANA MANOHAR SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509703
|
|
VANDANA MANOHAR SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-002-001/178
(AMSARI)
|
1815005002NRG24210220241402859
|
21/02/2024
|
RADHABAI SHESHRAO SHEDKE
|
1815005002WL079065
|
RADHABAI SHESHRAO SHEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509702
|
|
RAJABAI SHESHRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-002-001/191
(AMSARI)
|
1815005002NRG24210220241402904
|
21/02/2024
|
Kashinath Dattu Bhosale
|
1815005002WL079067
|
Kashinath Dattu Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509778
|
|
KASHINATH DATTU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-002-001/191
(AMSARI)
|
1815005002NRG24210220241402905
|
21/02/2024
|
Shivani Dattu Bhosle
|
1815005002WL079067
|
Shivani Dattu Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509777
|
|
SHIVANI DATTU BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-002-001/205
(AMSARI)
|
1815005002NRG24210220241403445
|
21/02/2024
|
Samadhan Shripat Dandage
|
1815005002WL079090
|
Samadhan Shripat Dandage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509721
|
|
SAMADHAN SHRIPAT DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-002-001/381
(AMSARI)
|
1815005002NRG24210220241402864
|
21/02/2024
|
Panchafulabai Shamrao Bhosale
|
1815005002WL079065
|
Panchafulabai Shamrao Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509708
|
|
PANCHAFULABAI SHAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-002-001/381
(AMSARI)
|
1815005002NRG24210220241402863
|
21/02/2024
|
Shamarav Asaruba Bhosle
|
1815005002WL079065
|
Shamarav Asaruba Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509709
|
|
SHAMARAV ASARUBA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-002-001/389
(AMSARI)
|
1815005002NRG24210220241403447
|
21/02/2024
|
Kavitabai Sahebrav Dandge
|
1815005002WL079090
|
Kavitabai Sahebrav Dandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509722
|
|
KAVITABAI SAHEBRAV DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILLOD
|
MH-15-005-002-001/397
(AMSARI)
|
1815005002NRG24210220241402916
|
21/02/2024
|
Sima Sandip Ingale
|
1815005002WL079067
|
Sima Sandip Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509694
|
|
SIMA SANDIP INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILLOD
|
MH-15-005-002-001/425
(AMSARI)
|
1815005002NRG24210220241402868
|
21/02/2024
|
Sanabai Vinod bhosle
|
1815005002WL079065
|
Sanabai Vinod bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509706
|
|
SANABAI VINOD BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-002-001/425
(AMSARI)
|
1815005002NRG24210220241402867
|
21/02/2024
|
Vinod Shamrao Ghosle
|
1815005002WL079065
|
Vinod Shamrao Ghosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509700
|
|
VINOD SHAMRAO GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-002-001/447
(AMSARI)
|
1815005002NRG24210220241402869
|
21/02/2024
|
Manda Yogesh Sable
|
1815005002WL079065
|
Manda Yogesh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509707
|
|
MANDABAI YOGESH SABLAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SILLOD
|
MH-15-005-002-001/449
(AMSARI)
|
1815005002NRG24210220241403469
|
21/02/2024
|
PAWAN RAMU SABLE
|
1815005002WL079092
|
PAWAN RAMU SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509695
|
|
PAWAN RAMU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SILLOD
|
MH-15-005-002-001/550
(AMSARI)
|
1815005002NRG24210220241402846
|
21/02/2024
|
Vijaya Dinesh Gavali
|
1815005002WL079064
|
Vijaya Dinesh Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509696
|
|
VIJAYA DINESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILLOD
|
MH-15-005-002-001/626
(AMSARI)
|
1815005002NRG24210220241402871
|
21/02/2024
|
Pooja Sambhaji Bhosle
|
1815005002WL079065
|
Pooja Sambhaji Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509705
|
|
POOJA SAMBHAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SILLOD
|
MH-15-005-002-001/626
(AMSARI)
|
1815005002NRG24210220241402870
|
21/02/2024
|
Sanbhaji Shamrao Bhosale
|
1815005002WL079065
|
Sanbhaji Shamrao Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509704
|
|
SANBHAJI SHAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SILLOD
|
MH-15-005-002-001/638
(AMSARI)
|
1815005002NRG24210220241403001
|
21/02/2024
|
Avinash Baburao Bagul
|
1815005002WL079074
|
Avinash Baburao Bagul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509719
|
|
AVINASH BABURAO BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-002-001/64
(AMSARI)
|
1815005002NRG24210220241402872
|
21/02/2024
|
Parvatabai Ramdas Gavali
|
1815005002WL079065
|
Parvatabai Ramdas Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509711
|
|
PARVATABAI RAMDAS GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-002-001/7
(AMSARI)
|
1815005002NRG24210220241403002
|
21/02/2024
|
Sominath Kashinath Dandage
|
1815005002WL079074
|
Sominath Kashinath Dandage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509720
|
|
SOMINATH KASHINATH DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-002-001/744
(AMSARI)
|
1815005002NRG24210220241402874
|
21/02/2024
|
Anita Valuba Bavskar
|
1815005002WL079065
|
Anita Valuba Bavskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509710
|
|
ANITA VALUBA BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SILLOD
|
MH-15-005-002-001/774
(AMSARI)
|
1815005002NRG24210220241402931
|
21/02/2024
|
Ashwini Krushna Avaghade
|
1815005002WL079067
|
Ashwini Krushna Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509716
|
|
ASHWINI KRUSHNA AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILLOD
|
MH-15-005-002-001/774
(AMSARI)
|
1815005002NRG24210220241402930
|
21/02/2024
|
Krushna Suresh Avaghade
|
1815005002WL079067
|
Krushna Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509714
|
|
KRUSHNA SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILLOD
|
MH-15-005-002-001/775
(AMSARI)
|
1815005002NRG24210220241402932
|
21/02/2024
|
Gopal Suresh Avaghade
|
1815005002WL079067
|
Gopal Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509713
|
|
GOPAL SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SILLOD
|
MH-15-005-002-001/775
(AMSARI)
|
1815005002NRG24210220241402933
|
21/02/2024
|
Pooja Gopal Avaghade
|
1815005002WL079067
|
Pooja Gopal Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509717
|
|
POOJA GOPAL AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SILLOD
|
MH-15-005-002-001/776
(AMSARI)
|
1815005002NRG24210220241402935
|
21/02/2024
|
Parvati Suresh Avaghade
|
1815005002WL079067
|
Parvati Suresh Avaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509718
|
|
PARVATI SURESH AVAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILLOD
|
MH-15-005-002-001/776
(AMSARI)
|
1815005002NRG24210220241402934
|
21/02/2024
|
Suresh Ratnakar Awaghade
|
1815005002WL079067
|
Suresh Ratnakar Awaghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509715
|
|
SURESH RATNAKAR AWAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILLOD
|
MH-15-005-002-001/777
(AMSARI)
|
1815005002NRG24210220241402953
|
21/02/2024
|
Shankar Sandu Padale
|
1815005002WL079068
|
Shankar Sandu Padale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509701
|
|
SHANKAR SANDU PADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SILLOD
|
MH-15-005-062-001/118
(GHATAMBRI)
|
1815005062NRG24210220241405156
|
21/02/2024
|
MANDABAI
|
1815005062WL079194
|
MANDABAI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509779
|
|
MANDABAI RAYSING KARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILLOD
|
MH-15-005-101-001/1610
(KELGAON)
|
1815005101NRG24210220241403927
|
21/02/2024
|
SHUBHANGI GANESH DNYANE
|
1815005101WL079119
|
SHUBHANGI GANESH DNYANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509723
|
|
SHUBHANGI GANESH DNYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SILLOD
|
MH-15-005-101-001/186
(KELGAON)
|
1815005101NRG24210220241404013
|
21/02/2024
|
ANKUSH DHANAJI GARUD
|
1815005101WL079127
|
ANKUSH DHANAJI GARUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509699
|
|
ANKUSH DHANAJI GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SILLOD
|
MH-15-005-101-001/725
(KELGAON)
|
1815005101NRG24210220241404019
|
21/02/2024
|
ASHWINI SATYAM KOLHE
|
1815005101WL079127
|
ASHWINI SATYAM KOLHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509697
|
|
ASHWINI SATYAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24210220241404011
|
21/02/2024
|
SANJIVANI RAVINDRA GARUD
|
1815005101WL079126
|
SANJIVANI RAVINDRA GARUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509698
|
|
SANJIVANI RAVINDRA GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
141
|
SILLOD
|
MH-15-005-002-001/472
(AMSARI)
|
1815005002NRG24210220241403471
|
21/02/2024
|
RAJU DHANAJI DANDGE
|
1815005002WL079092
|
RAJU DHANAJI DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509681
|
|
RAJU DHANAJI DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-062-001/110
(GHATAMBRI)
|
1815005062NRG24200220241398571
|
21/02/2024
|
arun ghugare
|
1815005062WL078854
|
arun ghugare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509682
|
|
ARUN BHIMRAO GHUGARE
|
BANK OF BARODA(606985)
|
|
143
|
SILLOD
|
MH-15-005-062-001/11730
(GHATAMBRI)
|
1815005062NRG24210220241405253
|
21/02/2024
|
SUNIL
|
1815005062WL079198
|
SUNIL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509684
|
|
SUNIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-062-001/237
(GHATAMBRI)
|
1815005062NRG24210220241405262
|
21/02/2024
|
SARLA
|
1815005062WL079198
|
SARLA
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509683
|
|
SARLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-101-001/1610
(KELGAON)
|
1815005101NRG24210220241403929
|
21/02/2024
|
VIJAY BADRINATH DNYANE
|
1815005101WL079119
|
VIJAY BADRINATH DNYANE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509687
|
|
VIJAY BADRINATH DNYANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-101-001/163
(KELGAON)
|
1815005101NRG24210220241405107
|
21/02/2024
|
SUKHDEO PANDURANG JARARE
|
1815005101WL079191
|
SUKHDEO PANDURANG JARARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509688
|
|
SUKHDEO PANDURANG JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-101-001/1658
(KELGAON)
|
1815005101NRG24210220241405008
|
21/02/2024
|
PRAKASH SUKHDEO GARUD
|
1815005101WL079186
|
PRAKASH SUKHDEO GARUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509689
|
|
PRAKASH SUKHDEO GARUD
|
GENERAL POST OFFICE(607245)
|
|
148
|
SILLOD
|
MH-15-005-101-001/1658
(KELGAON)
|
1815005101NRG24210220241405009
|
21/02/2024
|
SAVITA PRAKASH GARUD
|
1815005101WL079186
|
SAVITA PRAKASH GARUD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509690
|
|
SAWITA PRAKASH GARUD
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-101-001/1680
(KELGAON)
|
1815005101NRG24210220241403998
|
21/02/2024
|
VANDANA GOKUL EVARE
|
1815005101WL079125
|
VANDANA GOKUL EVARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509691
|
|
VANDANA GOKUL EVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-101-001/177
(KELGAON)
|
1815005101NRG24210220241404001
|
21/02/2024
|
NIVRUTI MAHADU VISPUTE
|
1815005101WL079125
|
NIVRUTI MAHADU VISPUTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509685
|
|
NIVRUTI MAHADU VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-101-001/177
(KELGAON)
|
1815005101NRG24210220241403999
|
21/02/2024
|
TARABAI NIVRUTTI VISPUTE
|
1815005101WL079125
|
TARABAI NIVRUTTI VISPUTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509686
|
|
TARABAI NIVRUTTI VISPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-101-001/254
(KELGAON)
|
1815005101NRG24210220241404006
|
21/02/2024
|
BALU TEJRAO GARUD
|
1815005101WL079126
|
BALU TEJRAO GARUD
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240509692
|
|
BALU TEJRAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
153
|
SILLOD
|
MH-15-005-002-001/100
(AMSARI)
|
1815005002NRG24210220241402703
|
21/02/2024
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1815005002WL079058
|
KAOSHALYABAI RAGHUINATH BHOTKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509802
|
|
Mrs. KAUSABAI RAGHUNATH BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-002-001/101
(AMSARI)
|
1815005002NRG24210220241402989
|
21/02/2024
|
Mainabai Suresh Dandage
|
1815005002WL079074
|
Mainabai Suresh Dandage
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509897
|
|
Mainabai Suresh Dandage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-002-001/105
(AMSARI)
|
1815005002NRG24210220241402704
|
21/02/2024
|
RAMDAS MOTIRAM SURADKAR
|
1815005002WL079058
|
RAMDAS MOTIRAM SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509796
|
|
MR RAMADAS MOTIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-002-001/107
(AMSARI)
|
1815005002NRG24210220241402831
|
21/02/2024
|
PRABHABAI UITTAN DANDGE
|
1815005002WL079064
|
PRABHABAI UITTAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509790
|
|
Mrs. Prabhabai Uttam Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SILLOD
|
MH-15-005-002-001/116
(AMSARI)
|
1815005002NRG24210220241402893
|
21/02/2024
|
MANGESH HIMMATRAO INGLE
|
1815005002WL079067
|
MANGESH HIMMATRAO INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509972
|
|
MANGESH HIMMATRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SILLOD
|
MH-15-005-002-001/121
(AMSARI)
|
1815005002NRG24210220241402833
|
21/02/2024
|
gayabai pandit gavli
|
1815005002WL079064
|
gayabai pandit gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509877
|
|
MRS GAYA PANDIT GAWALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILLOD
|
MH-15-005-002-001/121
(AMSARI)
|
1815005002NRG24210220241402832
|
21/02/2024
|
Pandit bhimrao gavli
|
1815005002WL079064
|
Pandit bhimrao gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509800
|
|
MR PANDIT BHIMRAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILLOD
|
MH-15-005-002-001/122
(AMSARI)
|
1815005002NRG24210220241402894
|
21/02/2024
|
DIGAMBAR NAMDEV BAVASKAR
|
1815005002WL079067
|
DIGAMBAR NAMDEV BAVASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509874
|
|
DIGAMBAR NAMDEV BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24210220241402939
|
21/02/2024
|
INDUBAI EKNATH RANGOTE
|
1815005002WL079068
|
INDUBAI EKNATH RANGOTE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509894
|
|
INDUBAI EKNATH RANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-002-001/124
(AMSARI)
|
1815005002NRG24210220241402940
|
21/02/2024
|
Rukhamanbai Gajann Ranagote
|
1815005002WL079068
|
Rukhamanbai Gajann Ranagote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509930
|
|
Mrs. Rukhamanbai Gajann Ranagote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SILLOD
|
MH-15-005-002-001/129
(AMSARI)
|
1815005002NRG24210220241402897
|
21/02/2024
|
LILABAI MOHAN DHOLE
|
1815005002WL079067
|
LILABAI MOHAN DHOLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509938
|
|
DHOLE LILABAI MOHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
164
|
SILLOD
|
MH-15-005-002-001/129
(AMSARI)
|
1815005002NRG24210220241402896
|
21/02/2024
|
MOHAN RADHAKISAN DHOLE
|
1815005002WL079067
|
MOHAN RADHAKISAN DHOLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509791
|
|
Mr. MOHAN RADHAKISAN DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-002-001/132
(AMSARI)
|
1815005002NRG24210220241402990
|
21/02/2024
|
BHAURAO SHRIRANG DANDGE
|
1815005002WL079074
|
BHAURAO SHRIRANG DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509804
|
|
BHAVRAV SHRIRANG DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SILLOD
|
MH-15-005-002-001/144
(AMSARI)
|
1815005002NRG24210220241402772
|
21/02/2024
|
ANIL VISHNU PADALE
|
1815005002WL079062
|
ANIL VISHNU PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509937
|
|
Mr. Anil Vishnu Padale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-002-001/144
(AMSARI)
|
1815005002NRG24210220241402771
|
21/02/2024
|
VISHNU SHENFAD PADLE
|
1815005002WL079062
|
VISHNU SHENFAD PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509803
|
|
Mr. VISHNU SHENFAD PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SILLOD
|
MH-15-005-002-001/145
(AMSARI)
|
1815005002NRG24210220241402954
|
21/02/2024
|
Bhika Laxman Wagh
|
1815005002WL079069
|
Bhika Laxman Wagh
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509795
|
|
Bhika Laxman Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-002-001/148
(AMSARI)
|
1815005002NRG24210220241402835
|
21/02/2024
|
GAJANAN RAMDAS PAWAR
|
1815005002WL079064
|
GAJANAN RAMDAS PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509881
|
|
MR GAJANAN RAMDAS PAVAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-002-001/151
(AMSARI)
|
1815005002NRG24210220241402899
|
21/02/2024
|
Ganpat Baburao Dandge
|
1815005002WL079067
|
Ganpat Baburao Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509865
|
|
MR GANPAT BABURAV DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILLOD
|
MH-15-005-002-001/153
(AMSARI)
|
1815005002NRG24210220241402708
|
21/02/2024
|
Mangalabai Pandurang Suradkar
|
1815005002WL079058
|
Mangalabai Pandurang Suradkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509935
|
|
Mrs. Mangalabai Pandurang Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24210220241402876
|
21/02/2024
|
Puja Santosh Jadhav
|
1815005002WL079066
|
Puja Santosh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509977
|
|
Mrs. Puja Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SILLOD
|
MH-15-005-002-001/176
(AMSARI)
|
1815005002NRG24210220241402875
|
21/02/2024
|
SANTHOSH SHIVAJI JADAV
|
1815005002WL079066
|
SANTHOSH SHIVAJI JADAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509875
|
|
MR SANTOSH SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILLOD
|
MH-15-005-002-001/178
(AMSARI)
|
1815005002NRG24210220241402775
|
21/02/2024
|
Shesharav Kisan Shelake
|
1815005002WL079062
|
Shesharav Kisan Shelake
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509787
|
|
Mr. Shesharav Kisan Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-002-001/191
(AMSARI)
|
1815005002NRG24210220241402902
|
21/02/2024
|
BHOSALE DATTU TUKARAM
|
1815005002WL079067
|
BHOSALE DATTU TUKARAM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509801
|
|
BHOSALE DATTU TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-002-001/191
(AMSARI)
|
1815005002NRG24210220241402903
|
21/02/2024
|
Vandana Dattu Bhosale
|
1815005002WL079067
|
Vandana Dattu Bhosale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509934
|
|
Mrs. Vandana Dattu Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SILLOD
|
MH-15-005-002-001/219
(AMSARI)
|
1815005002NRG24210220241403433
|
21/02/2024
|
Vandana Karbhari Gore
|
1815005002WL079089
|
Vandana Karbhari Gore
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509952
|
|
Mrs. Vandana Karbhari Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SILLOD
|
MH-15-005-002-001/233
(AMSARI)
|
1815005002NRG24210220241402992
|
21/02/2024
|
DURGADAS DEVIDAS SURADKAR
|
1815005002WL079074
|
DURGADAS DEVIDAS SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509899
|
|
DURGADAS DEVIDAS SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SILLOD
|
MH-15-005-002-001/233
(AMSARI)
|
1815005002NRG24210220241402993
|
21/02/2024
|
DWARKABAI DURGADAS SURADKAR
|
1815005002WL079074
|
DWARKABAI DURGADAS SURADKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509900
|
|
DWARKABAI DURGADAS SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG24210220241402861
|
21/02/2024
|
LANKABAI SAMADHANA DANDGE
|
1815005002WL079065
|
LANKABAI SAMADHANA DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509807
|
|
MRS LANKABAI SAMADHAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG24210220241402860
|
21/02/2024
|
SAMADHAN TUKARAM DANDGE
|
1815005002WL079065
|
SAMADHAN TUKARAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509806
|
|
SAMADHAN TUKARAM DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILLOD
|
MH-15-005-002-001/240
(AMSARI)
|
1815005002NRG24210220241402862
|
21/02/2024
|
VISHAL SAMADHAN DANDGE
|
1815005002WL079065
|
VISHAL SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509956
|
|
MR VISHAL SAMADHAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-002-001/244
(AMSARI)
|
1815005002NRG24210220241402780
|
21/02/2024
|
SONALI SAMADHAN DANDGE
|
1815005002WL079062
|
SONALI SAMADHAN DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509869
|
|
Mrs. SONALI SAMADHAN DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SILLOD
|
MH-15-005-002-001/266
(AMSARI)
|
1815005002NRG24210220241403436
|
21/02/2024
|
Laxshmibai Baliram Sabale
|
1815005002WL079089
|
Laxshmibai Baliram Sabale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509967
|
|
MRS LAXMIBAI BALIRAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-002-001/269
(AMSARI)
|
1815005002NRG24210220241402760
|
21/02/2024
|
RAJU DHONDIBA DANGE
|
1815005002WL079061
|
RAJU DHONDIBA DANGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509873
|
|
RAJU DHONDIBA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SILLOD
|
MH-15-005-002-001/282
(AMSARI)
|
1815005002NRG24210220241402823
|
21/02/2024
|
BAVASKAR SITARAM KADUBA
|
1815005002WL079063
|
BAVASKAR SITARAM KADUBA
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509794
|
|
Mr. SITARAM KADUBA BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SILLOD
|
MH-15-005-002-001/29
(AMSARI)
|
1815005002NRG24210220241402994
|
21/02/2024
|
Sachin Sonuba Gavali
|
1815005002WL079074
|
Sachin Sonuba Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509970
|
|
SACHIN SONUBA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-002-001/293
(AMSARI)
|
1815005002NRG24210220241402710
|
21/02/2024
|
Viththl Pudalik Ingale
|
1815005002WL079058
|
Viththl Pudalik Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509885
|
|
Mrs. SAVITRABAI VITTHAL INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SILLOD
|
MH-15-005-002-001/300
(AMSARI)
|
1815005002NRG24210220241402785
|
21/02/2024
|
SHARAVAN NARAYAN INGLE
|
1815005002WL079062
|
SHARAVAN NARAYAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509863
|
|
MR SHRAVAN NARAYAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-002-001/300
(AMSARI)
|
1815005002NRG24210220241402786
|
21/02/2024
|
YASHODHA SHARAVAN INGLE
|
1815005002WL079062
|
YASHODHA SHARAVAN INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509866
|
|
MRS YASHODA SHRAWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SILLOD
|
MH-15-005-002-001/306
(AMSARI)
|
1815005002NRG24210220241402762
|
21/02/2024
|
ANIL NAMDEV DHONE
|
1815005002WL079061
|
ANIL NAMDEV DHONE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509880
|
|
Mr. ANIL NAMDEV DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SILLOD
|
MH-15-005-002-001/319
(AMSARI)
|
1815005002NRG24210220241402839
|
21/02/2024
|
Anil Sukhadeo Suradkar
|
1815005002WL079064
|
Anil Sukhadeo Suradkar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509864
|
|
Mr. Anil Sukhadeo Suradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-002-001/327
(AMSARI)
|
1815005002NRG24210220241402787
|
21/02/2024
|
DNYESHWAR SAKHARAM INGLE
|
1815005002WL079062
|
DNYESHWAR SAKHARAM INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509793
|
|
MR DNYANESHWAR SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-002-001/327
(AMSARI)
|
1815005002NRG24210220241402788
|
21/02/2024
|
SAVITA DNYANESHWAR INGLE
|
1815005002WL079062
|
SAVITA DNYANESHWAR INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509896
|
|
Mrs. Savita Dnyaneshwar Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SILLOD
|
MH-15-005-002-001/337
(AMSARI)
|
1815005002NRG24210220241402766
|
21/02/2024
|
Kasabai Dhondiba Dhone
|
1815005002WL079061
|
Kasabai Dhondiba Dhone
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509792
|
|
Kasabai Dhondiba Dhone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-002-001/342
(AMSARI)
|
1815005002NRG24210220241402840
|
21/02/2024
|
Latabai Ramesh Gavli
|
1815005002WL079064
|
Latabai Ramesh Gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509868
|
|
Mrs. LATABAI RAMESH GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-002-001/343
(AMSARI)
|
1815005002NRG24210220241402790
|
21/02/2024
|
Manisha Haridas Padale
|
1815005002WL079062
|
Manisha Haridas Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509951
|
|
PADALE MANISHA HARIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
198
|
SILLOD
|
MH-15-005-002-001/35
(AMSARI)
|
1815005002NRG24210220241402841
|
21/02/2024
|
Daulat Pundlik Ingle
|
1815005002WL079064
|
Daulat Pundlik Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509884
|
|
Daulat Pundlik Ingle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-002-001/369
(AMSARI)
|
1815005002NRG24210220241402913
|
21/02/2024
|
AKASH DIPAK PAWAE
|
1815005002WL079067
|
AKASH DIPAK PAWAE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509891
|
|
Mr. Akash Dipak Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-002-001/378
(AMSARI)
|
1815005002NRG24210220241402824
|
21/02/2024
|
KALE NANA BHAGWAN
|
1815005002WL079063
|
KALE NANA BHAGWAN
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509786
|
|
MR NANA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-002-001/378
(AMSARI)
|
1815005002NRG24210220241402825
|
21/02/2024
|
Yashoda Nana Kale
|
1815005002WL079063
|
Yashoda Nana Kale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509789
|
|
Mrs. Yashoda Nana Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SILLOD
|
MH-15-005-002-001/389
(AMSARI)
|
1815005002NRG24210220241403446
|
21/02/2024
|
DANDAGE SAHEBRAO SHESHRAO
|
1815005002WL079090
|
DANDAGE SAHEBRAO SHESHRAO
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509805
|
|
Mr. SAHEBRAV SHESHRAV DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SILLOD
|
MH-15-005-002-001/390
(AMSARI)
|
1815005002NRG24210220241402914
|
21/02/2024
|
SUBHASH DEVRAO BHOSLE
|
1815005002WL079067
|
SUBHASH DEVRAO BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509797
|
|
MR SUBHASH DEVRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SILLOD
|
MH-15-005-002-001/405
(AMSARI)
|
1815005002NRG24210220241402843
|
21/02/2024
|
Pramilabai Shantaram Gavali
|
1815005002WL079064
|
Pramilabai Shantaram Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509876
|
|
MRS PRAMILABAI SHANTARAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-002-001/422
(AMSARI)
|
1815005002NRG24210220241402995
|
21/02/2024
|
Avinash Ramesh Shelake
|
1815005002WL079074
|
Avinash Ramesh Shelake
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509966
|
|
MR AVINASH RAMESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SILLOD
|
MH-15-005-002-001/423
(AMSARI)
|
1815005002NRG24210220241402866
|
21/02/2024
|
Karan Krushna Dandge
|
1815005002WL079065
|
Karan Krushna Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509975
|
|
Mr. Karan Krushna Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SILLOD
|
MH-15-005-002-001/423
(AMSARI)
|
1815005002NRG24210220241402865
|
21/02/2024
|
LATABAI KRUSHNA DANDGE
|
1815005002WL079065
|
LATABAI KRUSHNA DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509870
|
|
LATABAI KRUSHNA DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-002-001/447
(AMSARI)
|
1815005002NRG24210220241403439
|
21/02/2024
|
HARIBHAU BANDU SABLE
|
1815005002WL079089
|
HARIBHAU BANDU SABLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509785
|
|
HARIBHAU BANDU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-002-001/447
(AMSARI)
|
1815005002NRG24210220241402918
|
21/02/2024
|
YOGESH HARIBHAU SABLE
|
1815005002WL079067
|
YOGESH HARIBHAU SABLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509950
|
|
YOGESH HARIBHAU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-002-001/449
(AMSARI)
|
1815005002NRG24210220241403468
|
21/02/2024
|
Sangita Ramu Sable
|
1815005002WL079092
|
Sangita Ramu Sable
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509939
|
|
Mrs. Sangita Ramu Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-002-001/450
(AMSARI)
|
1815005002NRG24210220241402796
|
21/02/2024
|
NIRMALABAI SANJAY BELEKAR
|
1815005002WL079062
|
NIRMALABAI SANJAY BELEKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509892
|
|
NIRMALABAI SANJAY BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SILLOD
|
MH-15-005-002-001/450
(AMSARI)
|
1815005002NRG24210220241402795
|
21/02/2024
|
SANJAY DHONDIBA BELEKAR
|
1815005002WL079062
|
SANJAY DHONDIBA BELEKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509893
|
|
MR SANJAY DHONDIBA BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-002-001/455
(AMSARI)
|
1815005002NRG24210220241402920
|
21/02/2024
|
SUPADABAI KISAN PADALE
|
1815005002WL079067
|
SUPADABAI KISAN PADALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509903
|
|
Mr. SUPADABAI KISAN PADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-002-001/460
(AMSARI)
|
1815005002NRG24210220241402798
|
21/02/2024
|
SANDIP JANARDHAN SHELKE
|
1815005002WL079062
|
SANDIP JANARDHAN SHELKE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509771
|
|
SANDIP JANARDHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SILLOD
|
MH-15-005-002-001/473
(AMSARI)
|
1815005002NRG24210220241403473
|
21/02/2024
|
Krushna Tejrav Bhosale
|
1815005002WL079092
|
Krushna Tejrav Bhosale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509931
|
|
Mr. Krushna Tejarav Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SILLOD
|
MH-15-005-002-001/473
(AMSARI)
|
1815005002NRG24210220241403472
|
21/02/2024
|
TEJRAO DEVRAO BHOSLE
|
1815005002WL079092
|
TEJRAO DEVRAO BHOSLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509808
|
|
Mr. TEJARAV DEVARAV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SILLOD
|
MH-15-005-002-001/508
(AMSARI)
|
1815005002NRG24210220241402844
|
21/02/2024
|
JOYTI GAJANAN SHELKE
|
1815005002WL079064
|
JOYTI GAJANAN SHELKE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509957
|
|
MR JOYTI MAROTI DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-002-001/524
(AMSARI)
|
1815005002NRG24210220241402925
|
21/02/2024
|
Tai Krushna Dandge
|
1815005002WL079067
|
Tai Krushna Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509933
|
|
Mrs. Tai Krushna Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SILLOD
|
MH-15-005-002-001/529
(AMSARI)
|
1815005002NRG24210220241403440
|
21/02/2024
|
RATAN AMBADAS GORE
|
1815005002WL079089
|
RATAN AMBADAS GORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509888
|
|
Mr. RATAN AMBADAS GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SILLOD
|
MH-15-005-002-001/533
(AMSARI)
|
1815005002NRG24210220241402946
|
21/02/2024
|
VANITA VILAS DANDAGE
|
1815005002WL079068
|
VANITA VILAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509958
|
|
MRS VANITA VILLAS DANDGE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SILLOD
|
MH-15-005-002-001/533
(AMSARI)
|
1815005002NRG24210220241402945
|
21/02/2024
|
VIKAS KAILAS DANDAGE
|
1815005002WL079068
|
VIKAS KAILAS DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509906
|
|
Mr. VILAS KAILAS DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SILLOD
|
MH-15-005-002-001/54
(AMSARI)
|
1815005002NRG24210220241402702
|
21/02/2024
|
SHAKUNTALABAI VISHVANATH PAWAR
|
1815005002WL079057
|
SHAKUNTALABAI VISHVANATH PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509867
|
|
Mrs. SHANKUTLABAI VISHWANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SILLOD
|
MH-15-005-002-001/550
(AMSARI)
|
1815005002NRG24210220241402845
|
21/02/2024
|
Dinesh Pandit Gavali
|
1815005002WL079064
|
Dinesh Pandit Gavali
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509878
|
|
DINESH PANDIT GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24210220241402998
|
21/02/2024
|
Ankush Motiram Jadhav
|
1815005002WL079074
|
Ankush Motiram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509971
|
|
Mr. Ankush Motiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
SILLOD
|
MH-15-005-002-001/573
(AMSARI)
|
1815005002NRG24210220241402807
|
21/02/2024
|
Pooja Ankush Jadhav
|
1815005002WL079062
|
Pooja Ankush Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509960
|
|
Mrs. PUJA GANPAT TARU
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SILLOD
|
MH-15-005-002-001/602
(AMSARI)
|
1815005002NRG24210220241402926
|
21/02/2024
|
Bhaginath Sukhdev Gore
|
1815005002WL079067
|
Bhaginath Sukhdev Gore
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509946
|
|
MR BHAGINATH SUKHDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SILLOD
|
MH-15-005-002-001/606
(AMSARI)
|
1815005002NRG24210220241402999
|
21/02/2024
|
Varsha Kailas Dandge
|
1815005002WL079074
|
Varsha Kailas Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509988
|
|
Mrs. Varsha Kailas Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-002-001/625
(AMSARI)
|
1815005002NRG24210220241402850
|
21/02/2024
|
Archana Mukesh Jadhav
|
1815005002WL079064
|
Archana Mukesh Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509693
|
|
ARCHANA MUKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SILLOD
|
MH-15-005-002-001/625
(AMSARI)
|
1815005002NRG24210220241402849
|
21/02/2024
|
Mukesh Shalikaram Jadhav
|
1815005002WL079064
|
Mukesh Shalikaram Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509981
|
|
Mr. Mukesh Shalikaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-002-001/629
(AMSARI)
|
1815005002NRG24210220241402851
|
21/02/2024
|
Sunil uttam dandge
|
1815005002WL079064
|
Sunil uttam dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509961
|
|
MR SUNIL UTTAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILLOD
|
MH-15-005-002-001/639
(AMSARI)
|
1815005002NRG24210220241402927
|
21/02/2024
|
Sominath Jagannath Ingle
|
1815005002WL079067
|
Sominath Jagannath Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509985
|
|
MR SOMINATH JAGANNATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24210220241402948
|
21/02/2024
|
Ankush Gajanan Rangote
|
1815005002WL079068
|
Ankush Gajanan Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509982
|
|
Mr. Ankush Gajanan Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SILLOD
|
MH-15-005-002-001/660
(AMSARI)
|
1815005002NRG24210220241402949
|
21/02/2024
|
Swati Ankush Rangote
|
1815005002WL079068
|
Swati Ankush Rangote
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509976
|
|
Mrs. Swati Ankush Rangote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SILLOD
|
MH-15-005-002-001/687
(AMSARI)
|
1815005002NRG24210220241402809
|
21/02/2024
|
ANKUSH SHALIKRAM DANDGE
|
1815005002WL079062
|
ANKUSH SHALIKRAM DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509898
|
|
MR ANKUSH SHALIKRAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILLOD
|
MH-15-005-002-001/687
(AMSARI)
|
1815005002NRG24210220241402810
|
21/02/2024
|
JYOTI ANKUSH DANDGE
|
1815005002WL079062
|
JYOTI ANKUSH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509949
|
|
Mrs. Jyoti Ankush Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SILLOD
|
MH-15-005-002-001/692
(AMSARI)
|
1815005002NRG24210220241402722
|
21/02/2024
|
Dnyaneshwar Sonaji Lakkas
|
1815005002WL079059
|
Dnyaneshwar Sonaji Lakkas
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509810
|
|
Mr. DNYANESHWAR SONAJI LAKKAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SILLOD
|
MH-15-005-002-001/704
(AMSARI)
|
1815005002NRG24210220241402830
|
21/02/2024
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1815005002WL079063
|
PARWATABAI KAUTIKRAW BAWASKAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509798
|
|
PARWATABAI KAUTIKRAW BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-002-001/718
(AMSARI)
|
1815005002NRG24210220241402963
|
21/02/2024
|
Radha Devidas Jadhav
|
1815005002WL079069
|
Radha Devidas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509953
|
|
Mrs. Radha Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SILLOD
|
MH-15-005-002-001/730
(AMSARI)
|
1815005002NRG24210220241402929
|
21/02/2024
|
ALKABAI DASHRAT DANDAGE
|
1815005002WL079067
|
ALKABAI DASHRAT DANDAGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509948
|
|
Miss. Alkabai Dashrat Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24210220241402725
|
21/02/2024
|
Komal Vilas Jadhav
|
1815005002WL079059
|
Komal Vilas Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509974
|
|
Miss. Komal Vilas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SILLOD
|
MH-15-005-002-001/739
(AMSARI)
|
1815005002NRG24210220241402724
|
21/02/2024
|
Vilas Pandurang Jadhav
|
1815005002WL079059
|
Vilas Pandurang Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509862
|
|
Mr. Vilas Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-002-001/74
(AMSARI)
|
1815005002NRG24210220241402854
|
21/02/2024
|
Gajanan Shantaram Bavaskar
|
1815005002WL079064
|
Gajanan Shantaram Bavaskar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509983
|
|
Mr. Gajanan Shantaram Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-002-001/74
(AMSARI)
|
1815005002NRG24210220241402853
|
21/02/2024
|
SHANTARAM SUKHDEO BAWASKAE
|
1815005002WL079064
|
SHANTARAM SUKHDEO BAWASKAE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509872
|
|
Mr. Shantaram Sukhadeo Bavaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SILLOD
|
MH-15-005-002-001/751
(AMSARI)
|
1815005002NRG24210220241403448
|
21/02/2024
|
DANDGE CHANDRAKALA SHESHRAO
|
1815005002WL079090
|
DANDGE CHANDRAKALA SHESHRAO
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509788
|
|
Mrs. CHANDRAKALABAI SHESHRAO DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SILLOD
|
MH-15-005-002-001/755
(AMSARI)
|
1815005002NRG24210220241402813
|
21/02/2024
|
Jyoti Ganesh Dandge
|
1815005002WL079062
|
Jyoti Ganesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509959
|
|
JYOTI GANESH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SILLOD
|
MH-15-005-002-001/82
(AMSARI)
|
1815005002NRG24210220241403003
|
21/02/2024
|
Rukhmanbai Ramesh Dandge
|
1815005002WL079074
|
Rukhmanbai Ramesh Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509895
|
|
Rukhmanbai Ramesh Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-002-001/9
(AMSARI)
|
1815005002NRG24210220241402815
|
21/02/2024
|
AATMARAM KISNA PADLE
|
1815005002WL079062
|
AATMARAM KISNA PADLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509809
|
|
Mr. ATMARAM KISAN PADLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SILLOD
|
MH-15-005-002-001/90
(AMSARI)
|
1815005002NRG24210220241402856
|
21/02/2024
|
Rekha Bai Prabhakar Dandge
|
1815005002WL079064
|
Rekha Bai Prabhakar Dandge
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509984
|
|
Mrs. Rekha ai Prabhakar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SILLOD
|
MH-15-005-002-001/92
(AMSARI)
|
1815005002NRG24210220241402936
|
21/02/2024
|
Raghunath Pandurang Ingale
|
1815005002WL079067
|
Raghunath Pandurang Ingale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509799
|
|
Mr. RAGHUNATH PANDURANG INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SILLOD
|
MH-15-005-002-001/92
(AMSARI)
|
1815005002NRG24210220241402937
|
21/02/2024
|
Rukhmanbai Raghunath Ingle
|
1815005002WL079067
|
Rukhmanbai Raghunath Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509879
|
|
Mrs. RUKHAMABAI RAGHUNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SILLOD
|
MH-15-005-002-001/96
(AMSARI)
|
1815005002NRG24210220241403474
|
21/02/2024
|
Daulat Shamrao Bavaskar
|
1815005002WL079092
|
Daulat Shamrao Bavaskar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509980
|
|
Daulat Shamrao Bavaskar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-002-001/99
(AMSARI)
|
1815005002NRG24210220241402817
|
21/02/2024
|
MANDABAI RANGNATH DANDGE
|
1815005002WL079062
|
MANDABAI RANGNATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240509901
|
|
Ms. MANDABAI RANGNATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
253
|
SILLOD
|
MH-15-005-101-001/1073
(KELGAON)
|
1815005101NRG24210220241404093
|
21/02/2024
|
ASHA VITTHAL GADEKAR
|
1815005101WL079134
|
ASHA VITTHAL GADEKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509940
|
|
Mrs. Asha Vitthal Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-101-001/1073
(KELGAON)
|
1815005101NRG24210220241404092
|
21/02/2024
|
VITHAL RAGHUNATH GADEKAR
|
1815005101WL079134
|
VITHAL RAGHUNATH GADEKAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509968
|
|
Mr. Vithal Raghunath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SILLOD
|
MH-15-005-101-001/1238
(KELGAON)
|
1815005101NRG24210220241404012
|
21/02/2024
|
REKHA SOMNATH KOLHE
|
1815005101WL079127
|
REKHA SOMNATH KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509907
|
|
KOLHE REKHA SOMNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
256
|
SILLOD
|
MH-15-005-101-001/1277
(KELGAON)
|
1815005101NRG24210220241404094
|
21/02/2024
|
DATTU RAJDHAR KOTHALE
|
1815005101WL079134
|
DATTU RAJDHAR KOTHALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509924
|
|
Mr. DATTU RAJDHAR KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SILLOD
|
MH-15-005-101-001/1277
(KELGAON)
|
1815005101NRG24210220241404095
|
21/02/2024
|
SONALI DATTU KOTHALE
|
1815005101WL079134
|
SONALI DATTU KOTHALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509987
|
|
Mrs. Sonali Dattu Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SILLOD
|
MH-15-005-101-001/1320
(KELGAON)
|
1815005101NRG24210220241404096
|
21/02/2024
|
KRISHNA PARASRAM MULE
|
1815005101WL079134
|
KRISHNA PARASRAM MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509811
|
|
KRISHNA PARASRAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-101-001/1326
(KELGAON)
|
1815005101NRG24210220241405055
|
21/02/2024
|
VINAYAK UTTAM GARUD
|
1815005101WL079189
|
VINAYAK UTTAM GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509882
|
|
VINAYAK UTTAM GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
SILLOD
|
MH-15-005-101-001/1326
(KELGAON)
|
1815005101NRG24210220241405056
|
21/02/2024
|
VINAYAK UTTAM GARUD
|
1815005101WL079189
|
VINAYAK UTTAM GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509883
|
|
VINAYAK UTTAM GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-101-001/1449
(KELGAON)
|
1815005101NRG24210220241405057
|
21/02/2024
|
EKNATH SUKHDEO GARUD
|
1815005101WL079189
|
EKNATH SUKHDEO GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509922
|
|
EKNATH SUKHDEO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-101-001/1449
(KELGAON)
|
1815005101NRG24210220241405059
|
21/02/2024
|
EKNATH SUKHDEO GARUD
|
1815005101WL079189
|
EKNATH SUKHDEO GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509921
|
|
EKNATH SUKHDEO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-101-001/1449
(KELGAON)
|
1815005101NRG24210220241405060
|
21/02/2024
|
SAVITA EKNATH GARUD
|
1815005101WL079189
|
SAVITA EKNATH GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509915
|
|
SAVITA EKNATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-101-001/1449
(KELGAON)
|
1815005101NRG24210220241405058
|
21/02/2024
|
SAVITA EKNATH GARUD
|
1815005101WL079189
|
SAVITA EKNATH GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509914
|
|
SAVITA EKNATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-101-001/1610
(KELGAON)
|
1815005101NRG24210220241403926
|
21/02/2024
|
GANESH VIJAY DNYANE
|
1815005101WL079119
|
GANESH VIJAY DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509942
|
|
Mr. Ganesh Vijay Dnyane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
SILLOD
|
MH-15-005-101-001/1610
(KELGAON)
|
1815005101NRG24210220241403928
|
21/02/2024
|
NALINIBAI VIJAY DNYANE
|
1815005101WL079119
|
NALINIBAI VIJAY DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509936
|
|
Mrs. NALINIBAI VIJAY DNYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SILLOD
|
MH-15-005-101-001/163
(KELGAON)
|
1815005101NRG24210220241405108
|
21/02/2024
|
KIRTI DIPAK JETHAR
|
1815005101WL079191
|
KIRTI DIPAK JETHAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509943
|
|
Miss. Kirti Dipak Jethar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SILLOD
|
MH-15-005-101-001/1673
(KELGAON)
|
1815005101NRG24210220241404082
|
21/02/2024
|
NITESH SANJAY JADHAV
|
1815005101WL079132
|
NITESH SANJAY JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509969
|
|
Mr. Nitesh Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SILLOD
|
MH-15-005-101-001/1673
(KELGAON)
|
1815005101NRG24210220241404083
|
21/02/2024
|
RADHIKA NITESH JADHAV
|
1815005101WL079132
|
RADHIKA NITESH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509955
|
|
Ms. RADHIKA ATMARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24210220241405016
|
21/02/2024
|
RAVINDRA SHIVLING DNYANE
|
1815005101WL079186
|
RAVINDRA SHIVLING DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509929
|
|
Mr. RAVINDRA SHIVLING DNYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SILLOD
|
MH-15-005-101-001/1681
(KELGAON)
|
1815005101NRG24210220241405015
|
21/02/2024
|
SHIVLING MALIKARJUN DNYANE
|
1815005101WL079186
|
SHIVLING MALIKARJUN DNYANE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509962
|
|
DNYANE SHIVLING MALLIKARJUN
|
AXIS BANK(607153)
|
|
272
|
SILLOD
|
MH-15-005-101-001/177
(KELGAON)
|
1815005101NRG24210220241404000
|
21/02/2024
|
SUNITA JAGDISH VISPUTE
|
1815005101WL079125
|
SUNITA JAGDISH VISPUTE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509964
|
|
Miss. Sunita Jagadish Visapute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
SILLOD
|
MH-15-005-101-001/199
(KELGAON)
|
1815005101NRG24210220241405062
|
21/02/2024
|
ANKUSH RAMESH MULE
|
1815005101WL079189
|
ANKUSH RAMESH MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509926
|
|
Master ANKUSH RAMESH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
SILLOD
|
MH-15-005-101-001/199
(KELGAON)
|
1815005101NRG24210220241405064
|
21/02/2024
|
ANKUSH RAMESH MULE
|
1815005101WL079189
|
ANKUSH RAMESH MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509925
|
|
Master ANKUSH RAMESH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SILLOD
|
MH-15-005-101-001/199
(KELGAON)
|
1815005101NRG24210220241405063
|
21/02/2024
|
RAMESH GAVANAJI MULE
|
1815005101WL079189
|
RAMESH GAVANAJI MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509905
|
|
Mr. RAMESH GAVNAJI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SILLOD
|
MH-15-005-101-001/199
(KELGAON)
|
1815005101NRG24210220241405061
|
21/02/2024
|
RAMESH GAVANAJI MULE
|
1815005101WL079189
|
RAMESH GAVANAJI MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509904
|
|
Mr. RAMESH GAVNAJI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24210220241405113
|
21/02/2024
|
CHANDRAKALABAI RAMDHAN SHINDE
|
1815005101WL079191
|
CHANDRAKALABAI RAMDHAN SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509908
|
|
Ms. CHANDRAKALA SAMADHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24210220241405115
|
21/02/2024
|
JAYSHRI SANDIP SHINDE
|
1815005101WL079191
|
JAYSHRI SANDIP SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509979
|
|
Miss. Jayshri Sandip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
SILLOD
|
MH-15-005-101-001/278
(KELGAON)
|
1815005101NRG24210220241405114
|
21/02/2024
|
SANDIP RAMDHAN SHINDE
|
1815005101WL079191
|
SANDIP RAMDHAN SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509986
|
|
Mr. Sandip Ramdhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
SILLOD
|
MH-15-005-101-001/292
(KELGAON)
|
1815005101NRG24210220241404014
|
21/02/2024
|
POPAT DEUBA INGALE
|
1815005101WL079127
|
POPAT DEUBA INGALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509910
|
|
POPAT DEUBA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-101-001/349
(KELGAON)
|
1815005101NRG24210220241405065
|
21/02/2024
|
SHANTA BAI KRISHNA MULE
|
1815005101WL079189
|
SHANTA BAI KRISHNA MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509919
|
|
SHANTA BAI KRISHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-101-001/349
(KELGAON)
|
1815005101NRG24210220241405066
|
21/02/2024
|
SHANTA BAI KRISHNA MULE
|
1815005101WL079189
|
SHANTA BAI KRISHNA MULE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509920
|
|
SHANTA BAI KRISHNA MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-101-001/410
(KELGAON)
|
1815005101NRG24210220241404106
|
21/02/2024
|
NAVNATH KAUTIK KAKDE
|
1815005101WL079134
|
NAVNATH KAUTIK KAKDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509954
|
|
Mr. Kakade Navnath Kautik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24210220241404068
|
21/02/2024
|
KAMALBAI PUNDLIK JADHAV
|
1815005101WL079131
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509944
|
|
KAMALBAI PUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24210220241404070
|
21/02/2024
|
KIRAN PUNDLIK JADHAV
|
1815005101WL079131
|
KIRAN PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509927
|
|
KIRAN PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24210220241404069
|
21/02/2024
|
PAWAN PUNDLIK JADHAV
|
1815005101WL079131
|
PAWAN PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509928
|
|
PAVAN PUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24210220241404067
|
21/02/2024
|
PUNDLIK VITTHAL JADHAV
|
1815005101WL079131
|
PUNDLIK VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240509932
|
|
PUNDLIK VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-101-001/725
(KELGAON)
|
1815005101NRG24210220241404018
|
21/02/2024
|
SATYAM TATERAO KOLHE
|
1815005101WL079127
|
SATYAM TATERAO KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509947
|
|
Mr. Satyam Taterao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
SILLOD
|
MH-15-005-101-001/725
(KELGAON)
|
1815005101NRG24210220241404017
|
21/02/2024
|
SUNITA TATERAO KOLHE
|
1815005101WL079127
|
SUNITA TATERAO KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509945
|
|
Miss. Sunita Taterao Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
SILLOD
|
MH-15-005-101-001/725
(KELGAON)
|
1815005101NRG24210220241404016
|
21/02/2024
|
TATARAO TRIMBAK KOLHE
|
1815005101WL079127
|
TATARAO TRIMBAK KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509812
|
|
TATERAO TRIMBAK KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SILLOD
|
MH-15-005-101-001/747
(KELGAON)
|
1815005101NRG24210220241403930
|
21/02/2024
|
GANGADHAR TRIMBAK KOLHE
|
1815005101WL079119
|
GANGADHAR TRIMBAK KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509871
|
|
GANGADHAR TRIMBAK KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SILLOD
|
MH-15-005-101-001/747
(KELGAON)
|
1815005101NRG24210220241403931
|
21/02/2024
|
SHARDABAI GANGADHAR KOLHE
|
1815005101WL079119
|
SHARDABAI GANGADHAR KOLHE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509887
|
|
KOLHE SHARDABAI GANGADHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
293
|
SILLOD
|
MH-15-005-101-001/750
(KELGAON)
|
1815005101NRG24210220241404002
|
21/02/2024
|
GANESH RAMDAS YUVRE
|
1815005101WL079125
|
GANESH RAMDAS YUVRE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509923
|
|
GANESH RAMDAS YUVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-101-001/798
(KELGAON)
|
1815005101NRG24210220241405090
|
21/02/2024
|
BALIRAM DEVCHAND RATHOD
|
1815005101WL079190
|
BALIRAM DEVCHAND RATHOD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509963
|
|
Mr. Baliram Devchand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SILLOD
|
MH-15-005-101-001/798
(KELGAON)
|
1815005101NRG24210220241405091
|
21/02/2024
|
VANITA BALIRAM RATHOD
|
1815005101WL079190
|
VANITA BALIRAM RATHOD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509909
|
|
Ms. VANITA BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
SILLOD
|
MH-15-005-101-001/922
(KELGAON)
|
1815005101NRG24210220241405093
|
21/02/2024
|
JYOTIBAI SHANTARAM WAGHMODE
|
1815005101WL079190
|
JYOTIBAI SHANTARAM WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509973
|
|
JYOTIBAI SHANTARAM WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-101-001/922
(KELGAON)
|
1815005101NRG24210220241405092
|
21/02/2024
|
SHANTARAM YEDUBA WAGHMODE
|
1815005101WL079190
|
SHANTARAM YEDUBA WAGHMODE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509917
|
|
SHANTARAM YEDUBA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24210220241404009
|
21/02/2024
|
GODAVARI NARESH GARUD
|
1815005101WL079126
|
GODAVARI NARESH GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509911
|
|
Mrs. GODAVARI NARESH GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24210220241404008
|
21/02/2024
|
NARESH ANNA GARUD
|
1815005101WL079126
|
NARESH ANNA GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509886
|
|
Mr. NARESH ANNA GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24210220241404010
|
21/02/2024
|
RAVINDRA ANNA GARUD
|
1815005101WL079126
|
RAVINDRA ANNA GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509913
|
|
RAVINDRA ANNA GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-101-001/99
(KELGAON)
|
1815005101NRG24210220241404007
|
21/02/2024
|
SHANTABAI ANNA GARUD
|
1815005101WL079126
|
SHANTABAI ANNA GARUD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509912
|
|
SHANTABAI ANNA GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
SILLOD
|
MH-15-005-101-002/1071
(KELGAON)
|
1815005101NRG24210220241405099
|
21/02/2024
|
MANISHA SHIVAJI SHINDE
|
1815005101WL079190
|
MANISHA SHIVAJI SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509978
|
|
Miss. Manisha Shivaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SILLOD
|
MH-15-005-101-002/1071
(KELGAON)
|
1815005101NRG24210220241405098
|
21/02/2024
|
SHIVAJI SHALIK SHINDE
|
1815005101WL079190
|
SHIVAJI SHALIK SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509918
|
|
SHIVAJI SHALIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
SILLOD
|
MH-15-005-101-002/1085
(KELGAON)
|
1815005101NRG24210220241405100
|
21/02/2024
|
PARU MANIK SHINDE
|
1815005101WL079190
|
PARU MANIK SHINDE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509916
|
|
Mrs. PARU MANIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SILLOD
|
MH-15-005-101-002/24
(KELGAON)
|
1815005101NRG24210220241405102
|
21/02/2024
|
DWARKABAI SHRIRAM CHORMALE
|
1815005101WL079190
|
DWARKABAI SHRIRAM CHORMALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509890
|
|
DWARKABAI SHRIRAM CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
SILLOD
|
MH-15-005-101-002/24
(KELGAON)
|
1815005101NRG24210220241405101
|
21/02/2024
|
SHRIRAM FAKIRA CHORMALE
|
1815005101WL079190
|
SHRIRAM FAKIRA CHORMALE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509889
|
|
SHRIRAM FAKIRA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
307
|
SILLOD
|
MH-15-005-062-001/1149
(GHATAMBRI)
|
1815005062NRG24210220241405148
|
21/02/2024
|
DNYANESHWAR KADUBA GAVHANE
|
1815005062WL079194
|
DNYANESHWAR KADUBA GAVHANE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509902
|
|
DNYANESHWAR KADUBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
SILLOD
|
MH-15-005-062-001/123
(GHATAMBRI)
|
1815005062NRG24210220241405255
|
21/02/2024
|
VANDANABAI VISHVANATH SULTANE
|
1815005062WL079198
|
VANDANABAI VISHVANATH SULTANE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509941
|
|
VANDANABAI VISHVANATH SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-062-001/127
(GHATAMBRI)
|
1815005062NRG24200220241399885
|
21/02/2024
|
VINOD NAVAL DHAGE
|
1815005062WL078932
|
VINOD NAVAL DHAGE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240509965
|
|
VINOD NAVAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450450
|
450450
|
|
|
|
|
|
|
|