|
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-15-005-079-001/571
(DIGRAS)
|
1815005000NRG24170820230477840
|
18/08/2023
|
KAKASAHEB NAMDEV MOTHE
|
1815005WL026733
|
KAKASAHEB NAMDEV MOTHE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910747
|
|
KAKASAHEB NAMDEV MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24180820230484478
|
18/08/2023
|
BHAGUBAI SUDHAKAR WAHATULE
|
1815005019WL027033
|
BHAGUBAI SUDHAKAR WAHATULE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910595
|
|
BHAGUBAI SUDHAKAR VAHATULE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-019-001/72
(BABHULGAON)
|
1815005019NRG24180820230484492
|
18/08/2023
|
NIKITA MANOHAR GODSE
|
1815005019WL027034
|
NIKITA MANOHAR GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910598
|
|
NIKITA SOMINATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-019-001/72
(BABHULGAON)
|
1815005019NRG24180820230484491
|
18/08/2023
|
REKHA SUNIL GODSE
|
1815005019WL027034
|
REKHA SUNIL GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910596
|
|
MR REKHA KACHRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24180820230484440
|
18/08/2023
|
KANTABAI MACHINDR PANDHARE
|
1815005023WL027027
|
KANTABAI MACHINDR PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910597
|
|
KAVITA MACHHINDRA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-100-001/214
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484296
|
18/08/2023
|
DATTA TUKARAM SAGLE
|
1815005100WL027020
|
DATTA TUKARAM SAGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910710
|
|
DATTATRAY TUKARAM SANGLE
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484333
|
18/08/2023
|
arjun avachitrao badar
|
1815005100WL027020
|
arjun avachitrao badar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910599
|
|
ARJUN AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24170820230479662
|
18/08/2023
|
GOPAL HARI NARWADE
|
1815005074WL026810
|
GOPAL HARI NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910567
|
|
GOPAL HARI NARVADE
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24170820230479663
|
18/08/2023
|
LAXMIBAI GOVINDA NARWADE
|
1815005074WL026810
|
LAXMIBAI GOVINDA NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910570
|
|
LAXMIBAI GOVIDA NARWADE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-074-001/15
(SARATI)
|
1815005074NRG24170820230479664
|
18/08/2023
|
sarala gopal narvade
|
1815005074WL026810
|
sarala gopal narvade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910561
|
|
SARLA GOPAL NARVADE
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24170820230479670
|
18/08/2023
|
DURGA GANGADHAR NARWADE
|
1815005074WL026810
|
DURGA GANGADHAR NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910562
|
|
DURGA DEVIDAS DAMALE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24170820230479666
|
18/08/2023
|
SHALIKRAO SHAMRAO NARWADE
|
1815005074WL026810
|
SHALIKRAO SHAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910572
|
|
SHALIKRAO SHAMRAO NARWADE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24170820230479667
|
18/08/2023
|
SUGANDHABAI SHALIKRAO NARAWADE
|
1815005074WL026810
|
SUGANDHABAI SHALIKRAO NARAWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910573
|
|
SUGANDHABAI SHALIKRAO NARWADE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24170820230479669
|
18/08/2023
|
VANDANA PRABHU NARWADE
|
1815005074WL026810
|
VANDANA PRABHU NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910576
|
|
VANDANABAI PRABHU NARWADE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24170820230479676
|
18/08/2023
|
GAJANAN RAMRAO NARWADE
|
1815005074WL026810
|
GAJANAN RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910569
|
|
GAJANAN RAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24170820230479673
|
18/08/2023
|
KAUTIK RAMRAO NARWADE
|
1815005074WL026810
|
KAUTIK RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910568
|
|
AUTIK RAMRAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24170820230479675
|
18/08/2023
|
Sumitra Dinkar Narwade
|
1815005074WL026810
|
Sumitra Dinkar Narwade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910566
|
|
SUMITRA DINESH NARAWADE
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-074-001/212
(SARATI)
|
1815005074NRG24170820230479677
|
18/08/2023
|
TARACHAND SANDU GHAYWAT
|
1815005074WL026810
|
TARACHAND SANDU GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910560
|
|
TARACHAND SANDU GHAYAVAT
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-074-001/221
(SARATI)
|
1815005074NRG24170820230479680
|
18/08/2023
|
RUKHMANBAI RAMDAS BURANGE
|
1815005074WL026810
|
RUKHMANBAI RAMDAS BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910575
|
|
Burange Rukhmanbai Ramdas
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24170820230479683
|
18/08/2023
|
ANIL MAROTI GULVE
|
1815005074WL026810
|
ANIL MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910565
|
|
SHREE GANESHA SHETKARI GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24170820230479684
|
18/08/2023
|
LALITA ANIL GULVE
|
1815005074WL026810
|
LALITA ANIL GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910563
|
|
LALITABAI ANIL GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24170820230479681
|
18/08/2023
|
MOROTI GANU GULVE
|
1815005074WL026810
|
MOROTI GANU GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910713
|
|
MAROTI GANU GULVE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24170820230479682
|
18/08/2023
|
PRAYAGBAI MAROTI GULVE
|
1815005074WL026810
|
PRAYAGBAI MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910571
|
|
PRAYAGBAI MAROTI GULVE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24170820230479693
|
18/08/2023
|
APPA HARI BURANGE
|
1815005074WL026810
|
APPA HARI BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910712
|
|
APPA HARIBHAU BURANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24170820230479694
|
18/08/2023
|
VISHNU HARI BURANGE
|
1815005074WL026810
|
VISHNU HARI BURANGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910574
|
|
VISHNU HARIBHAU BURANGE
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24170820230479697
|
18/08/2023
|
BHAGYSHRI RAMESHWAR SHELKE
|
1815005074WL026810
|
BHAGYSHRI RAMESHWAR SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910711
|
|
BHAGYSHRI RAMESHWAR SHELKE
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24170820230479696
|
18/08/2023
|
SAMADHAN PANDU SHELKE
|
1815005074WL026810
|
SAMADHAN PANDU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910564
|
|
SAMADHAN PANDU SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484332
|
18/08/2023
|
nivruti aouchit badar
|
1815005100WL027020
|
nivruti aouchit badar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910559
|
|
NIVRITTI AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484289
|
18/08/2023
|
MANDABAI TUKARAM SANGLE
|
1815005100WL027020
|
MANDABAI TUKARAM SANGLE
|
00051
|
MAHB0000166
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910616
|
|
Mrs. MANDABAI TUKARAM SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484281
|
18/08/2023
|
sandu motiram gunjal
|
1815005100WL027020
|
sandu motiram gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910613
|
|
Mr. SANDU MOTIRAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484282
|
18/08/2023
|
shantabai sandu gunjal
|
1815005100WL027020
|
shantabai sandu gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910611
|
|
Mrs. SHANTABAI SANDU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SILLOD
|
MH-15-005-100-001/124
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484284
|
18/08/2023
|
SHIVAJI BABURAO DEVARE
|
1815005100WL027020
|
SHIVAJI BABURAO DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910610
|
|
Mr. SHIVAJI BABURAO DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SILLOD
|
MH-15-005-100-001/124
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484286
|
18/08/2023
|
SUNIL SHIVAJI DIVATE
|
1815005100WL027020
|
SUNIL SHIVAJI DIVATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910621
|
|
Mr. Sunil Shivaji Divte
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SILLOD
|
MH-15-005-100-001/124
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484285
|
18/08/2023
|
VIMALBAI SHIVAJI DEVARE
|
1815005100WL027020
|
VIMALBAI SHIVAJI DEVARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910615
|
|
Mrs. VIMALBAI SHIVAJI DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484290
|
18/08/2023
|
shivaji tukaram sangle
|
1815005100WL027020
|
shivaji tukaram sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910617
|
|
Mr. Sangle Shivaji Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484288
|
18/08/2023
|
TUKARAM SAKHARAM SANGLE
|
1815005100WL027020
|
TUKARAM SAKHARAM SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910579
|
|
TUKARAM SAKHARAM SANGLE
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-100-001/214
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484297
|
18/08/2023
|
KAMALBAI DATTA SAGLE
|
1815005100WL027020
|
KAMALBAI DATTA SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910620
|
|
MRS KAMALBAI TATERAO SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLOD
|
MH-15-005-100-001/241
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484306
|
18/08/2023
|
ashvini rameshwar sangle
|
1815005100WL027020
|
ashvini rameshwar sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910624
|
|
Miss. Ashwini Rameshwar Sangle
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484310
|
18/08/2023
|
fule amol sandu
|
1815005100WL027020
|
fule amol sandu
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910578
|
|
Master AMOL SANDU FULE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484309
|
18/08/2023
|
fule raju sandu
|
1815005100WL027020
|
fule raju sandu
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910618
|
|
FULE RAJU SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484312
|
18/08/2023
|
Ankush PRABHAKAR BHAGVAT
|
1815005100WL027020
|
Ankush PRABHAKAR BHAGVAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910622
|
|
ANKUSH PRABHAKAR BHAGWAT
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484311
|
18/08/2023
|
laxmibai prabhakar bhagvat
|
1815005100WL027020
|
laxmibai prabhakar bhagvat
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910614
|
|
Mrs. LAXMIBAI PRABHAKAR BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SILLOD
|
MH-15-005-100-001/350
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484314
|
18/08/2023
|
DIPALI VIJAY JADHAV
|
1815005100WL027020
|
DIPALI VIJAY JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910707
|
|
Mrs. DIPALI VIJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SILLOD
|
MH-15-005-100-001/350
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484313
|
18/08/2023
|
VIJAY RAMDAS JADHAV
|
1815005100WL027020
|
VIJAY RAMDAS JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910708
|
|
Mr. VIJAY RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484319
|
18/08/2023
|
HIRAMAN BABURAO FULE
|
1815005100WL027020
|
HIRAMAN BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910623
|
|
Mr. Fule Hiraman Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484318
|
18/08/2023
|
PARVATABAI BABURAO FULE
|
1815005100WL027020
|
PARVATABAI BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910709
|
|
PARVATABAI BABURAO FULE
|
ICICI BANK LTD(508534)
|
|
47
|
SILLOD
|
MH-15-005-100-001/683
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484337
|
18/08/2023
|
HIRABAI DHONDIBA SHINDE
|
1815005100WL027020
|
HIRABAI DHONDIBA SHINDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910619
|
|
Miss. Hirabai Dhondiba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SILLOD
|
MH-15-005-100-001/683
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484338
|
18/08/2023
|
SARITA DHONDIBA SHINDE
|
1815005100WL027020
|
SARITA DHONDIBA SHINDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910577
|
|
Miss. SHINDE SARITA DHONDIBA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SILLOD
|
MH-15-005-100-001/685
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484339
|
18/08/2023
|
LAXMAN HARI FULE
|
1815005100WL027020
|
LAXMAN HARI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910612
|
|
Mr. LAXMAN HARI FULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
50
|
SILLOD
|
MH-15-005-030-001/107
(BORGAON BAZAR)
|
1815005030NRG24180820230485192
|
18/08/2023
|
Navab Chand Sayyad
|
1815005030WL027097
|
Navab Chand Sayyad
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4684910584
|
|
Mr. NAVAB CHAND SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SILLOD
|
MH-15-005-030-001/107
(BORGAON BAZAR)
|
1815005030NRG24180820230485193
|
18/08/2023
|
Nazarabi Nabi Sayyed
|
1815005030WL027097
|
Nazarabi Nabi Sayyed
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4684910583
|
|
Mrs. NAJERABI SAYAD NABAB SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SILLOD
|
MH-15-005-030-001/254
(BORGAON BAZAR)
|
1815005030NRG24180820230485196
|
18/08/2023
|
Ramesh Gulabrav Puri
|
1815005030WL027097
|
Ramesh Gulabrav Puri
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4684910581
|
|
RAMESH GULAB PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-030-001/254
(BORGAON BAZAR)
|
1815005030NRG24180820230485197
|
18/08/2023
|
Shobha Ramesh puri
|
1815005030WL027097
|
Shobha Ramesh puri
|
00089
|
CBIN0284823
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4684910582
|
|
SHOBHA RAMESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-031-001/943
(BORGAON SARVANI)
|
1815005031NRG24180820230484501
|
18/08/2023
|
KHALIL BASHIR SHAIKH SHAIKH
|
1815005031WL027035
|
KHALIL BASHIR SHAIKH SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910580
|
|
SHAIKH KHALIL
|
AXIS BANK(607153)
|
|
55
|
SILLOD
|
MH-15-005-031-001/943
(BORGAON SARVANI)
|
1815005031NRG24180820230484500
|
18/08/2023
|
SALIM BASHIR SHAIKH
|
1815005031WL027035
|
SALIM BASHIR SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910585
|
|
Mr. SALIM BASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-019-001/72
(BABHULGAON)
|
1815005019NRG24180820230484489
|
18/08/2023
|
TARABAI BHIMRAO GODASE
|
1815005019WL027034
|
TARABAI BHIMRAO GODASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910717
|
|
TARABAI BHIMRAO GODASE
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-023-001/113
(KHERALA)
|
1815005023NRG24180820230484398
|
18/08/2023
|
VITHAL SHESHRAO PANDHRE
|
1815005023WL027026
|
VITHAL SHESHRAO PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910716
|
|
VITTHAL PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-023-001/2958
(KHERALA)
|
1815005023NRG24180820230484422
|
18/08/2023
|
DIGAMBAR SHESHRAV PANDHARE
|
1815005023WL027027
|
DIGAMBAR SHESHRAV PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910543
|
|
MR DIGAMBAR SHESHRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLOD
|
MH-15-005-046-001/12
(RELGAON)
|
1815005046NRG24180820230485025
|
18/08/2023
|
CHANDRAKALA RAMESH DHAGE
|
1815005046WL027084
|
CHANDRAKALA RAMESH DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910548
|
|
CHANDRAKALBAI RAMESH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-046-001/12
(RELGAON)
|
1815005046NRG24180820230485024
|
18/08/2023
|
RAMESH CHAGAN DHAGE
|
1815005046WL027084
|
RAMESH CHAGAN DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910715
|
|
RAMESH CHHAGAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24170820230479672
|
18/08/2023
|
RAMRAO LAXMAN NARWADE
|
1815005074WL026810
|
RAMRAO LAXMAN NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910540
|
|
RAMRAO LAXMAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-074-001/236
(SARATI)
|
1815005074NRG24170820230479688
|
18/08/2023
|
ANITA SUBHAS DAMALE
|
1815005074WL026810
|
ANITA SUBHAS DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910539
|
|
ANITABAI SUBHASH DAMALE
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-074-001/236
(SARATI)
|
1815005074NRG24170820230479687
|
18/08/2023
|
SUBHAS GORAKHNATH DAMALE
|
1815005074WL026810
|
SUBHAS GORAKHNATH DAMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910541
|
|
SUBHASH GORAKNATH DAMALE
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-074-001/38
(SARATI)
|
1815005074NRG24170820230479692
|
18/08/2023
|
VAISHALI VISHNU BURANGE
|
1815005074WL026810
|
VAISHALI VISHNU BURANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910542
|
|
VAISHALI VISHNU BURNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484985
|
18/08/2023
|
NAYYUMKHAN AZIZKHAN SINGAL
|
1815005102WL027077
|
NAYYUMKHAN AZIZKHAN SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910556
|
|
NAIMKHA AJIJKHA SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484952
|
18/08/2023
|
AVCHITRAO BHIKA SHINDE
|
1815005102WL027074
|
AVCHITRAO BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910555
|
|
AVACHITRAO BHIKA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484948
|
18/08/2023
|
BHIKA HANUMANTA SHINDE
|
1815005102WL027074
|
BHIKA HANUMANTA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910545
|
|
BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484954
|
18/08/2023
|
DNYANESHWAR BHIKA SHINDE
|
1815005102WL027074
|
DNYANESHWAR BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910546
|
|
DNANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484949
|
18/08/2023
|
INDUBAI BHIKA SHINDE
|
1815005102WL027074
|
INDUBAI BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910547
|
|
INDUBAI BHIKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484953
|
18/08/2023
|
RANJANABAI AVACHITRAO SHINDE
|
1815005102WL027074
|
RANJANABAI AVACHITRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910554
|
|
RANJANA AUCHITRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476754
|
18/08/2023
|
ingle pravin pandit
|
1815005102WL026662
|
ingle pravin pandit
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910551
|
|
Mr. Pravin Pandit Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476752
|
18/08/2023
|
KAKASAHEB PANDIT INGLE
|
1815005102WL026662
|
KAKASAHEB PANDIT INGLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910553
|
|
KAKASAHEB PANDIT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476753
|
18/08/2023
|
KARUNA KAKASAHEB INGLE
|
1815005102WL026662
|
KARUNA KAKASAHEB INGLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910552
|
|
MRS KARUNA KAKASAHEB INGLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476751
|
18/08/2023
|
LAXMIBAI PANDIT INGLE
|
1815005102WL026662
|
LAXMIBAI PANDIT INGLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910549
|
|
LAXMIBAI PANDIT INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-102-002/242
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476760
|
18/08/2023
|
KANCHN KILAS SONVANE
|
1815005102WL026662
|
KANCHN KILAS SONVANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910714
|
|
KANCHANBAI KAILAS SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
76
|
SILLOD
|
MH-15-005-019-001/98
(BABHULGAON)
|
1815005019NRG24180820230484494
|
18/08/2023
|
GENDABAI SANDU KATARE
|
1815005019WL027034
|
GENDABAI SANDU KATARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910705
|
|
MRS GENDABAI SANDU KATARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLOD
|
MH-15-005-019-001/98
(BABHULGAON)
|
1815005019NRG24180820230484493
|
18/08/2023
|
SANDU JAYSING KATARE
|
1815005019WL027034
|
SANDU JAYSING KATARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910634
|
|
MR SANDU JAYSING KATARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLOD
|
MH-15-005-023-001/113
(KHERALA)
|
1815005023NRG24180820230484399
|
18/08/2023
|
RANJANA SAMPAT PANDHRE
|
1815005023WL027026
|
RANJANA SAMPAT PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910632
|
|
MS RANJANABAI SAMPAT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLOD
|
MH-15-005-023-001/2958
(KHERALA)
|
1815005023NRG24180820230484423
|
18/08/2023
|
PANDHARE PADMABAI DIGAMBAR
|
1815005023WL027027
|
PANDHARE PADMABAI DIGAMBAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910629
|
|
MRS PADMABAI DIGAMBAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24180820230484441
|
18/08/2023
|
BANK
|
1815005023WL027027
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910706
|
|
PANDHARE MACHCHHINDRA JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
81
|
SILLOD
|
MH-15-005-074-001/11
(SARATI)
|
1815005074NRG24170820230479660
|
18/08/2023
|
CHANDRASHEKHAR SAHEBRAO GULVE
|
1815005074WL026810
|
CHANDRASHEKHAR SAHEBRAO GULVE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910586
|
|
CHANDRSHEKHAR SAHEBRAO GULVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-074-001/203
(SARATI)
|
1815005074NRG24170820230479668
|
18/08/2023
|
PRABHAKAR SHALIKRAO NARAWADE
|
1815005074WL026810
|
PRABHAKAR SHALIKRAO NARAWADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910593
|
|
NARWADE PRABHAKAR SHALIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-074-001/221
(SARATI)
|
1815005074NRG24170820230479679
|
18/08/2023
|
RAMDAS NARAYAN BURANGE
|
1815005074WL026810
|
RAMDAS NARAYAN BURANGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910704
|
|
MR RAMDAS NARAYAN BURANGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24170820230479698
|
18/08/2023
|
SHELKE SUNDAR SAMADHAN
|
1815005074WL026810
|
SHELKE SUNDAR SAMADHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910590
|
|
SUNDAR SAMADHAN SHELKE
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005000NRG24170820230477800
|
18/08/2023
|
BANK
|
1815005WL026733
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910625
|
|
MR BHIMARAV LAKSHMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005000NRG24170820230477801
|
18/08/2023
|
RADHABAI BHIMRAO KOLHE
|
1815005WL026733
|
RADHABAI BHIMRAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910630
|
|
MRS RADHABAI BHIMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005000NRG24170820230477802
|
18/08/2023
|
SUNIL BHIMRAO KOLHE
|
1815005WL026733
|
SUNIL BHIMRAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910639
|
|
MR SUNIL BHIMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005000NRG24170820230477804
|
18/08/2023
|
VAISHALI KOLHE
|
1815005WL026733
|
VAISHALI KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910641
|
|
MRS VAISHALI RAJESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005000NRG24170820230477810
|
18/08/2023
|
HALIMA MUSA SHAHA
|
1815005WL026733
|
HALIMA MUSA SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910631
|
|
MRS HALIMABI MUSA SHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005000NRG24170820230477811
|
18/08/2023
|
ISMAIL MUSA SHAHA
|
1815005WL026733
|
ISMAIL MUSA SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910587
|
|
MR SHAHA ISMAIL MUSA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005000NRG24170820230477814
|
18/08/2023
|
Shaha Salman Musa
|
1815005WL026733
|
Shaha Salman Musa
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910645
|
|
MASTER SALMAN MUSA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005000NRG24170820230477819
|
18/08/2023
|
KRUSHNA SUKHDEV TAYADE
|
1815005WL026733
|
KRUSHNA SUKHDEV TAYADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910626
|
|
MR KRISHNA SUKHDEO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005000NRG24170820230477818
|
18/08/2023
|
SHOBHABAI SUKHADEV TAYDE
|
1815005WL026733
|
SHOBHABAI SUKHADEV TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910592
|
|
Miss. Shobhabai Sukhadev Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005000NRG24170820230477817
|
18/08/2023
|
SUKHADEV SANDU TAYDE
|
1815005WL026733
|
SUKHADEV SANDU TAYDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910627
|
|
SUKDEO SANDU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-079-001/42
(DIGRAS)
|
1815005000NRG24170820230477822
|
18/08/2023
|
Aamrapali Sunil Bansode
|
1815005WL026733
|
Aamrapali Sunil Bansode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910643
|
|
MRS AAMRAPALI SUNIL BANSODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILLOD
|
MH-15-005-079-001/42
(DIGRAS)
|
1815005000NRG24170820230477821
|
18/08/2023
|
SUNIL BHASKAR BANSODE
|
1815005WL026733
|
SUNIL BHASKAR BANSODE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910644
|
|
MR SUNIL BHASKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005000NRG24170820230477825
|
18/08/2023
|
Ganesh Krushna Kolhe
|
1815005WL026733
|
Ganesh Krushna Kolhe
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910591
|
|
GANESH KRUSHNA KOLHE
|
BANK OF BARODA(606985)
|
|
98
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005000NRG24170820230477823
|
18/08/2023
|
KRUSHNA MANIKRAO KOLHE
|
1815005WL026733
|
KRUSHNA MANIKRAO KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910637
|
|
KRISHNA MANIKRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005000NRG24170820230477824
|
18/08/2023
|
SARLA KRUSHNA KOLHE
|
1815005WL026733
|
SARLA KRUSHNA KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910640
|
|
MRS SARLA KRISHNA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILLOD
|
MH-15-005-079-001/482
(DIGRAS)
|
1815005000NRG24170820230477827
|
18/08/2023
|
SHAHA SHAFIK RAHEMAN
|
1815005WL026733
|
SHAHA SHAFIK RAHEMAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910588
|
|
MR SHAHA SHAFIK RAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILLOD
|
MH-15-005-079-001/483
(DIGRAS)
|
1815005000NRG24170820230477829
|
18/08/2023
|
BANK
|
1815005WL026733
|
BANK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910633
|
|
MRS RASHADBI RAJU SHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILLOD
|
MH-15-005-079-001/483
(DIGRAS)
|
1815005000NRG24170820230477828
|
18/08/2023
|
RAJU RAHAMAN SHAHA
|
1815005WL026733
|
RAJU RAHAMAN SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910628
|
|
MR RAJU REHMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005000NRG24170820230477834
|
18/08/2023
|
DINESH NARAYAN SANANSE
|
1815005WL026733
|
DINESH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910594
|
|
DINESH NARAYAN SANANSE
|
ICICI BANK LTD(508534)
|
|
104
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005000NRG24170820230477832
|
18/08/2023
|
NARAYAN SAKHARAM SANANSE
|
1815005WL026733
|
NARAYAN SAKHARAM SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910635
|
|
NARAYAN SAKHARAM SANNASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005000NRG24170820230477833
|
18/08/2023
|
SHAKUNTALABAI NARAYAN SANANSE
|
1815005WL026733
|
SHAKUNTALABAI NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910636
|
|
MRS SHAKUNTALA NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005000NRG24170820230477835
|
18/08/2023
|
SOMINATH NARAYAN SANANSE
|
1815005WL026733
|
SOMINATH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910646
|
|
MR SOMINATH NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005000NRG24170820230477852
|
18/08/2023
|
GAJANAN KASHINATH KOLHE
|
1815005WL026733
|
GAJANAN KASHINATH KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910638
|
|
MR GAJANAN KASHINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005000NRG24170820230477851
|
18/08/2023
|
RAHIBAI KASHINATH KOLHE
|
1815005WL026733
|
RAHIBAI KASHINATH KOLHE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910642
|
|
MRS RAHIBAI KASHINATH KOHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24180820230484439
|
18/08/2023
|
JIVAN ARJUN PANDHARE
|
1815005023WL027027
|
JIVAN ARJUN PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910558
|
|
JIVAN ARJUN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24160820230476179
|
18/08/2023
|
GAJANAN GOVINDA NAPATE
|
1815005070WL026643
|
GAJANAN GOVINDA NAPATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910550
|
|
GAJANAN GOVINDA NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-100-001/241
(PIMPALGAON (PETH))
|
1815005100NRG24180820230484304
|
18/08/2023
|
GANPAT BHIKKA SANGLE
|
1815005100WL027020
|
GANPAT BHIKKA SANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910544
|
|
GANPAT BHIKA SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-102-002/268
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484920
|
18/08/2023
|
SAYRABI AKILKHA SINGAL
|
1815005102WL027072
|
SAYRABI AKILKHA SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910557
|
|
Miss. Sayra Bi Akil Kha Singal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
113
|
SILLOD
|
MH-15-005-079-001/101
(DIGRAS)
|
1815005000NRG24170820230477797
|
18/08/2023
|
Ishwar Jagan Dapke
|
1815005WL026733
|
Ishwar Jagan Dapke
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910727
|
|
Mr. Dapke Ishwar Jagan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SILLOD
|
MH-15-005-079-001/571
(DIGRAS)
|
1815005000NRG24170820230477841
|
18/08/2023
|
pallvi kakasaheb mothe
|
1815005WL026733
|
pallvi kakasaheb mothe
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910723
|
|
Miss. Pallavi Kakasaheb Mothe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005000NRG24170820230477843
|
18/08/2023
|
Akil Shabu Shaha
|
1815005WL026733
|
Akil Shabu Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910589
|
|
MR AKIL SHABU SHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005000NRG24170820230477842
|
18/08/2023
|
Sikandar Shabu Shaha
|
1815005WL026733
|
Sikandar Shabu Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910726
|
|
Mr. Sikandar Shabu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SILLOD
|
MH-15-005-085-001/15
(DHOTRA)
|
1815005000NRG24170820230478167
|
18/08/2023
|
RUKHMANBAI SHESHRAO MORE
|
1815005WL026755
|
RUKHMANBAI SHESHRAO MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910690
|
|
Mrs. RUKHMANBAI SHESHRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
118
|
SILLOD
|
MH-15-005-061-001/1020
(GHATNANDRA)
|
1815005061NRG24170820230477309
|
18/08/2023
|
shaikh wasim ismail
|
1815005061WL026703
|
shaikh wasim ismail
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910603
|
|
Mr. SK WASIM SK ISMAIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-061-001/11597
(GHATNANDRA)
|
1815005061NRG24170820230477324
|
18/08/2023
|
NASIB SULTAN SHAIKH
|
1815005061WL026703
|
NASIB SULTAN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910666
|
|
Mr. NASIB SULATAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-061-001/11623
(GHATNANDRA)
|
1815005061NRG24170820230477330
|
18/08/2023
|
ambadas sandu more
|
1815005061WL026703
|
ambadas sandu more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910683
|
|
AMBADAS SANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-061-001/11623
(GHATNANDRA)
|
1815005061NRG24170820230477331
|
18/08/2023
|
meera ambadas more
|
1815005061WL026703
|
meera ambadas more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910681
|
|
Mrs. MEERA AMBADAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SILLOD
|
MH-15-005-061-001/11719
(GHATNANDRA)
|
1815005061NRG24170820230477334
|
18/08/2023
|
ASHOK ABARAO NIRMALE
|
1815005061WL026703
|
ASHOK ABARAO NIRMALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910688
|
|
ASHOK ABARAO NIRMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-061-001/11777
(GHATNANDRA)
|
1815005061NRG24170820230477339
|
18/08/2023
|
JAYA SAMADHAN DEWARE
|
1815005061WL026703
|
JAYA SAMADHAN DEWARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910682
|
|
Mrs. JAYA SMADHAN DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-061-001/11777
(GHATNANDRA)
|
1815005061NRG24170820230477338
|
18/08/2023
|
SAMADHAN SHALIKARAM DEWARE
|
1815005061WL026703
|
SAMADHAN SHALIKARAM DEWARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910687
|
|
Mr. SAMADHAN SHALIKRAM DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SILLOD
|
MH-15-005-061-001/12256
(GHATNANDRA)
|
1815005061NRG24160820230477166
|
18/08/2023
|
Rani Gokul Devre
|
1815005061WL026694
|
Rani Gokul Devre
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910725
|
|
RANI AMBADAS MAKHRE
|
UNION BANK OF INDIA(508500)
|
|
126
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24170820230477356
|
18/08/2023
|
Madhavrao Parebhat more
|
1815005061WL026703
|
Madhavrao Parebhat more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910600
|
|
MORE MADHAVRAOV PARABHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24170820230477358
|
18/08/2023
|
NITIN MADHAVRAV MORE
|
1815005061WL026703
|
NITIN MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910670
|
|
Mr. NITIN MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24170820230477359
|
18/08/2023
|
SAGAR MADHAVRAV MORE
|
1815005061WL026703
|
SAGAR MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910693
|
|
Mr. SAGAR MADHAV RAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24170820230477357
|
18/08/2023
|
USHABAI MADHAVRAV MORE
|
1815005061WL026703
|
USHABAI MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910601
|
|
SUREKHA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-061-001/1363
(GHATNANDRA)
|
1815005061NRG24170820230477361
|
18/08/2023
|
MEERA SANJAY JADHAV
|
1815005061WL026703
|
MEERA SANJAY JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910677
|
|
Mrs. MEERA SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SILLOD
|
MH-15-005-061-001/1363
(GHATNANDRA)
|
1815005061NRG24170820230477360
|
18/08/2023
|
SANJAY PANDURANG JADHAV
|
1815005061WL026703
|
SANJAY PANDURANG JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910689
|
|
SANJAY PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-061-001/1365
(GHATNANDRA)
|
1815005061NRG24170820230477364
|
18/08/2023
|
SAKARAM PANDURANG JADHAV
|
1815005061WL026703
|
SAKARAM PANDURANG JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910680
|
|
SAKHARAM PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-061-001/1522
(GHATNANDRA)
|
1815005061NRG24170820230477400
|
18/08/2023
|
gangadhar siddheswar more
|
1815005061WL026704
|
gangadhar siddheswar more
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4684910736
|
|
GANGADHAR SHIDESHWAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-061-001/1827
(GHATNANDRA)
|
1815005061NRG24170820230477367
|
18/08/2023
|
SUNITA RAKHAMAJI MORE
|
1815005061WL026703
|
SUNITA RAKHAMAJI MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910738
|
|
SUNITA RAKHMAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-061-001/1828
(GHATNANDRA)
|
1815005061NRG24170820230477368
|
18/08/2023
|
SAVITA SANTOSH MORE
|
1815005061WL026703
|
SAVITA SANTOSH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910722
|
|
MRS SAVITA SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILLOD
|
MH-15-005-061-001/2136
(GHATNANDRA)
|
1815005061NRG24170820230477371
|
18/08/2023
|
MINABAI SURESH SHINDE
|
1815005061WL026703
|
MINABAI SURESH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910678
|
|
MINABAI SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-061-001/2211
(GHATNANDRA)
|
1815005000NRG24170820230477772
|
18/08/2023
|
KISHOR VITTHAL PALODKAR
|
1815005WL026729
|
KISHOR VITTHAL PALODKAR
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910691
|
|
Mr. KISHOR VITHAL PALODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-061-001/2245
(GHATNANDRA)
|
1815005061NRG24170820230477377
|
18/08/2023
|
GAURAV GAJANAN SHINDE
|
1815005061WL026703
|
GAURAV GAJANAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910669
|
|
GAURAV GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SILLOD
|
MH-15-005-061-001/2245
(GHATNANDRA)
|
1815005061NRG24170820230477376
|
18/08/2023
|
SHINDE PARIGHA GAJANAN
|
1815005061WL026703
|
SHINDE PARIGHA GAJANAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910602
|
|
Mrs. PARIGA GAJANAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-061-001/2499
(GHATNANDRA)
|
1815005061NRG24170820230477379
|
18/08/2023
|
DNYNESHVER DEVRAO MORE
|
1815005061WL026703
|
DNYNESHVER DEVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910679
|
|
DNYANESHAWAR DEVWRAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SILLOD
|
MH-15-005-061-001/314
(GHATNANDRA)
|
1815005061NRG24160820230477173
|
18/08/2023
|
DNYANESHWAR SHANKAR AUTE
|
1815005061WL026694
|
DNYANESHWAR SHANKAR AUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910685
|
|
Mr. NANA SHANKAR AAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SILLOD
|
MH-15-005-061-001/314
(GHATNANDRA)
|
1815005061NRG24160820230477174
|
18/08/2023
|
USHA NANA AUTE
|
1815005061WL026694
|
USHA NANA AUTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910686
|
|
Mrs. USHABAI NANA AAWTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SILLOD
|
MH-15-005-061-001/456
(GHATNANDRA)
|
1815005061NRG24170820230477389
|
18/08/2023
|
VIKRAM BHAGWAT SHINDE
|
1815005061WL026703
|
VIKRAM BHAGWAT SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910652
|
|
Mr. VIKRAM BHAGVAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24170820230477393
|
18/08/2023
|
ANKUSH SARJERAO
|
1815005061WL026703
|
ANKUSH SARJERAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910648
|
|
Mr. ANKUSH SARJERAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24170820230477395
|
18/08/2023
|
UJWALA ANKUSH MORE
|
1815005061WL026703
|
UJWALA ANKUSH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910720
|
|
Miss. Ujwala Ankush More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SILLOD
|
MH-15-005-061-001/920
(GHATNANDRA)
|
1815005061NRG24170820230477398
|
18/08/2023
|
SOMNATH BHAVRAO MORE
|
1815005061WL026703
|
SOMNATH BHAVRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910668
|
|
Mr. SOMNATH BHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SILLOD
|
MH-15-005-061-001/920
(GHATNANDRA)
|
1815005061NRG24170820230477397
|
18/08/2023
|
SUNANDA SOMNATH MORE
|
1815005061WL026703
|
SUNANDA SOMNATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910694
|
|
Mrs. SUNANDA BAI SOMNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
148
|
SILLOD
|
MH-15-005-046-001/12
(RELGAON)
|
1815005046NRG24180820230485026
|
18/08/2023
|
YOGESH RAMESH DHAGE
|
1815005046WL027084
|
YOGESH RAMESH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910695
|
|
Mr. YOGESH RAMESH DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SILLOD
|
MH-15-005-046-001/2441
(RELGAON)
|
1815005046NRG24180820230485047
|
18/08/2023
|
BHIMSING JAYSING MAHENDULE
|
1815005046WL027085
|
BHIMSING JAYSING MAHENDULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910719
|
|
BHIMSING JAYSING MENHADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-046-001/2466
(RELGAON)
|
1815005046NRG24180820230485126
|
18/08/2023
|
DHANRAJ GULAB SHIMRE
|
1815005046WL027087
|
DHANRAJ GULAB SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910671
|
|
DHANRAJ GULABSING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILLOD
|
MH-15-005-046-001/2466
(RELGAON)
|
1815005046NRG24180820230485127
|
18/08/2023
|
VANDANE DHANRAJ SHIMRE
|
1815005046WL027087
|
VANDANE DHANRAJ SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910654
|
|
VANDANA DHANRAJ SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SILLOD
|
MH-15-005-046-001/2468
(RELGAON)
|
1815005046NRG24180820230485130
|
18/08/2023
|
INDIRABAI SUNIL DHAGE
|
1815005046WL027087
|
INDIRABAI SUNIL DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910731
|
|
Mr. Indirabai Sunil Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SILLOD
|
MH-15-005-046-001/2468
(RELGAON)
|
1815005046NRG24180820230485129
|
18/08/2023
|
SUNIL MOHANSING DHAGE
|
1815005046WL027087
|
SUNIL MOHANSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910696
|
|
SUNIL DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-046-001/279
(RELGAON)
|
1815005046NRG24180820230485066
|
18/08/2023
|
SANGEETA VIJAY MUNDHE
|
1815005046WL027085
|
SANGEETA VIJAY MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910697
|
|
Mrs. Sangita Vijay Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-046-001/282
(RELGAON)
|
1815005046NRG24180820230485100
|
18/08/2023
|
VISHAL RATNAKAR JAGTAP
|
1815005046WL027086
|
VISHAL RATNAKAR JAGTAP
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910741
|
|
VISHAL RATNAKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SILLOD
|
MH-15-005-070-001/1088
(SIRSALA)
|
1815005070NRG24160820230476175
|
18/08/2023
|
SANDIP SHIVAJI KANNRSANDIP SHIVAJI KANNRSANDIP
|
1815005070WL026643
|
SANDIP SHIVAJI KANNRSANDIP SHIVAJI KANNRSANDIP
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910724
|
|
Mr. Sandip Shivaji Kannr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24160820230476186
|
18/08/2023
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1815005070WL026644
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910743
|
|
KAILAS VITHAL CHORAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24160820230476188
|
18/08/2023
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1815005070WL026644
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910730
|
|
MR KISHOR VITTHAL CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24160820230476189
|
18/08/2023
|
VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE
|
1815005070WL026644
|
VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910742
|
|
MISS VAISHALI JANARDHAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILLOD
|
MH-15-005-070-001/661
(SIRSALA)
|
1815005070NRG24160820230476178
|
18/08/2023
|
HIRA TUKARAM CHORMALEHIRA TUKARAM CHORMALEHIRA
|
1815005070WL026643
|
HIRA TUKARAM CHORMALEHIRA TUKARAM CHORMALEHIRA
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910729
|
|
Mrs. Hira Tukaram Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24160820230476180
|
18/08/2023
|
GIJABAI GAJANAN NAPTEGIJABAI GAJANAN NAPTEGIJAB
|
1815005070WL026643
|
GIJABAI GAJANAN NAPTEGIJABAI GAJANAN NAPTEGIJAB
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910684
|
|
JIJABAI RAJANN NAPTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24160820230476181
|
18/08/2023
|
PAVAN GAJANAN NAPTEPAVAN GAJANAN NAPTEPAVAN GAJ
|
1815005070WL026643
|
PAVAN GAJANAN NAPTEPAVAN GAJANAN NAPTEPAVAN GAJ
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910692
|
|
Mr. Napte Pavan Gajanan
|
INDIAN BANK(607105)
|
|
163
|
SILLOD
|
MH-15-005-070-001/86
(SIRSALA)
|
1815005070NRG24160820230476182
|
18/08/2023
|
SACHIN GAJANAN NAPTESACHIN GAJANAN NAPTESACHIN
|
1815005070WL026643
|
SACHIN GAJANAN NAPTESACHIN GAJANAN NAPTESACHIN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910739
|
|
SACHIN GAJANAN NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484586
|
18/08/2023
|
DIPALI PRATAP MURME
|
1815005102WL027045
|
DIPALI PRATAP MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910698
|
|
Mrs. Dipali Pratap Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484913
|
18/08/2023
|
RAMCHANDR SUKHADEV NAPTE
|
1815005102WL027072
|
RAMCHANDR SUKHADEV NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910718
|
|
Mr. Ramchandr Sukhadev Napte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484911
|
18/08/2023
|
SUBHASH SUKHADEV NAPTE
|
1815005102WL027072
|
SUBHASH SUKHADEV NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910604
|
|
Mr. SUBHASH SUKHDEO NAPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-102-001/184
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476750
|
18/08/2023
|
HIMATRAO RAMKRISHNA THALE
|
1815005102WL026662
|
HIMATRAO RAMKRISHNA THALE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910606
|
|
Mr. HIMATRAO RAMKRUSHNA THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484943
|
18/08/2023
|
MOHAMMAD HANIF GAFURKHA SINGAL
|
1815005102WL027074
|
MOHAMMAD HANIF GAFURKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910609
|
|
MAHMMAD HANIF GAFURKHA SINGAL
|
ICICI BANK LTD(508534)
|
|
169
|
SILLOD
|
MH-15-005-102-001/29
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484944
|
18/08/2023
|
SHARIFABI HANIF KHA SINGAL
|
1815005102WL027074
|
SHARIFABI HANIF KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910676
|
|
SHARIFA HANIF SINGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484984
|
18/08/2023
|
AYYUBKHAN AZIZKHAN SINGAL
|
1815005102WL027077
|
AYYUBKHAN AZIZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910655
|
|
AYUB AJIJKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484981
|
18/08/2023
|
AZIZKHAN DADAKHAN SINGAL
|
1815005102WL027077
|
AZIZKHAN DADAKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910656
|
|
AJIJKHA DADAKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484982
|
18/08/2023
|
MANBIBI AZIZKHAN SINGAL
|
1815005102WL027077
|
MANBIBI AZIZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910662
|
|
MANBI AJIJAKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484983
|
18/08/2023
|
SHAKILABI AZIZKHAN SINGAL
|
1815005102WL027077
|
SHAKILABI AZIZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910661
|
|
SHAKILABI AJIJAKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SILLOD
|
MH-15-005-102-001/36
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484945
|
18/08/2023
|
NAMDEV VALUBA BAWASKAR
|
1815005102WL027074
|
NAMDEV VALUBA BAWASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910667
|
|
Mr. NAMDEV VALUBA BAWSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-102-001/74
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484959
|
18/08/2023
|
AJMERKHAN KALEKHAN JANEWAL
|
1815005102WL027075
|
AJMERKHAN KALEKHAN JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910665
|
|
AJMERKHA KALEKHA JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-102-001/74
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484960
|
18/08/2023
|
BIBI AJMERKHAN JANEWAL
|
1815005102WL027075
|
BIBI AJMERKHAN JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910660
|
|
BIBIBI AJMERKHA JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SILLOD
|
MH-15-005-102-001/74
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484961
|
18/08/2023
|
GANIKHAN AJMERKHAN JANEWAL
|
1815005102WL027075
|
GANIKHAN AJMERKHAN JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910663
|
|
Mr. JAVEDKHAN AJAMKHAN JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SILLOD
|
MH-15-005-102-001/76
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484963
|
18/08/2023
|
HALIMABI IRFANKHAN JANEWAL
|
1815005102WL027075
|
HALIMABI IRFANKHAN JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910659
|
|
HALIMABI IRFAN JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SILLOD
|
MH-15-005-102-001/76
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484962
|
18/08/2023
|
IRFANKHAN AJMERKHAN JANEWAL
|
1815005102WL027075
|
IRFANKHAN AJMERKHAN JANEWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910657
|
|
IRAFAN AJMALKHA JONVAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
180
|
SILLOD
|
MH-15-005-102-001/800
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484659
|
18/08/2023
|
RADHABAI WALUBA SHINDE
|
1815005102WL027053
|
RADHABAI WALUBA SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910732
|
|
RADHIKA WALUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476756
|
18/08/2023
|
Ranjana Vijay Misal
|
1815005102WL026662
|
Ranjana Vijay Misal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910740
|
|
Mr. Ranjana Vijay Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SILLOD
|
MH-15-005-102-001/83
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476755
|
18/08/2023
|
Vijay Baburao Misal
|
1815005102WL026662
|
Vijay Baburao Misal
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910700
|
|
MR VIJAY BABURAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476757
|
18/08/2023
|
KAUTIK KADUBA GAVLI
|
1815005102WL026662
|
KAUTIK KADUBA GAVLI
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910605
|
|
Mr. KAUTIK KADUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476758
|
18/08/2023
|
SHARDABAI KAUTIK GAVALI
|
1815005102WL026662
|
SHARDABAI KAUTIK GAVALI
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910699
|
|
SHARDABAI KAUTIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-102-002/208
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484965
|
18/08/2023
|
RUBINABI SHAGIRKHA JONVAL
|
1815005102WL027075
|
RUBINABI SHAGIRKHA JONVAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910733
|
|
Miss. RUBANABI AJIJAKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SILLOD
|
MH-15-005-102-002/208
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484964
|
18/08/2023
|
SHAGIRKHA AJIJKHA JONVAL
|
1815005102WL027075
|
SHAGIRKHA AJIJKHA JONVAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910734
|
|
SHAGIRKHA AJIJKHA JONVAL
|
BANK OF BARODA(606985)
|
|
187
|
SILLOD
|
MH-15-005-102-002/242
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476761
|
18/08/2023
|
ANIKET KAILAS SONAWANE
|
1815005102WL026662
|
ANIKET KAILAS SONAWANE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910737
|
|
MR ANIKET KAILAS SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILLOD
|
MH-15-005-102-002/268
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484919
|
18/08/2023
|
HAMIDKHA AJAGARKHA SINGAL
|
1815005102WL027072
|
HAMIDKHA AJAGARKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910746
|
|
Mrs. Hamidkha Ajagarkha Singal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SILLOD
|
MH-15-005-102-002/268
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484918
|
18/08/2023
|
SAHIL AJARARKHA SINGAL
|
1815005102WL027072
|
SAHIL AJARARKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910745
|
|
Miss. SAHIL AJARARKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SILLOD
|
MH-15-005-102-002/270
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476763
|
18/08/2023
|
ANITA MILIND DEHADE
|
1815005102WL026662
|
ANITA MILIND DEHADE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910728
|
|
ANITA MILIND DEHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-102-002/270
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476762
|
18/08/2023
|
Milind Kaduba Dehade
|
1815005102WL026662
|
Milind Kaduba Dehade
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910608
|
|
Mr. MILIND KADUBA DEHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SILLOD
|
MH-15-005-102-002/745
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484966
|
18/08/2023
|
RAFIK KHA MASTAN KHA DAHENGAL
|
1815005102WL027075
|
RAFIK KHA MASTAN KHA DAHENGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910664
|
|
RAFIK MASTAN DAHIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-102-002/747
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484970
|
18/08/2023
|
RUKSAR SALMAN KHAN JONWAL
|
1815005102WL027075
|
RUKSAR SALMAN KHAN JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910744
|
|
RUKSAR SALMAN KHAN JONWAL
|
BANK OF BARODA(606985)
|
|
194
|
SILLOD
|
MH-15-005-102-002/747
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484969
|
18/08/2023
|
SALMAN KHA AJMER KHA JONWAL
|
1815005102WL027075
|
SALMAN KHA AJMER KHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910658
|
|
Mr. JONWAL SALMANKHAN AJMERKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SILLOD
|
MH-15-005-102-002/747
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484968
|
18/08/2023
|
YUNUS KHA AJMER BKHA JONWAL
|
1815005102WL027075
|
YUNUS KHA AJMER BKHA JONWAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910702
|
|
YUNUSKHA AJMERKHA JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-102-002/749
(PIMPALGAON GHAT)
|
1815005102NRG24160820230476765
|
18/08/2023
|
RATNABAI KADUBA VELDODE
|
1815005102WL026662
|
RATNABAI KADUBA VELDODE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4684910701
|
|
RATNABAI KADUBA VELEDODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484974
|
18/08/2023
|
FAKIRA CHAND KHA SINGAL
|
1815005102WL027076
|
FAKIRA CHAND KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910607
|
|
Mr. FAKIRA CHANDKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484976
|
18/08/2023
|
JAKIR CHAND KHA SINGAL
|
1815005102WL027076
|
JAKIR CHAND KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910674
|
|
Mr. JAKIR CHANDKHAN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484977
|
18/08/2023
|
NASHIBKHA CHANDKHA SINGAL
|
1815005102WL027076
|
NASHIBKHA CHANDKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910672
|
|
Mr. NASIBKHAN CHANDKHAN SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484978
|
18/08/2023
|
RAJIYA BEE NASHIBKHA SINGAL
|
1815005102WL027076
|
RAJIYA BEE NASHIBKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910653
|
|
RAJIYABI NASIBKHA AND NASIBKHA CHANDKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484979
|
18/08/2023
|
SHAHRUKH FAKIRA SINGAL
|
1815005102WL027076
|
SHAHRUKH FAKIRA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910673
|
|
Mr. SHAHARUKHA FHAKIRA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24180820230484975
|
18/08/2023
|
SHARIFABI FAKIRA SINGAL
|
1815005102WL027076
|
SHARIFABI FAKIRA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910675
|
|
Mr. SHARIFABI FHAKIRA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91182
|
91182
|
|
|
|
|
|
|
|
|
203
|
SILLOD
|
MH-15-005-019-001/117
(BABHULGAON)
|
1815005019NRG24180820230484477
|
18/08/2023
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1815005019WL027033
|
SUDHAKAR RAGHUNATH WAHADHULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910647
|
|
SUDHAKAR RAGHUNATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-028-001/34
(TAKLI JIVRAG)
|
1815005028NRG24170820230477404
|
18/08/2023
|
AJINATH BAJIRAO FUKE
|
1815005028WL026705
|
AJINATH BAJIRAO FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910721
|
|
AJINATH BAJIRAO PHUKE
|
BANK OF BARODA(606985)
|
|
205
|
SILLOD
|
MH-15-005-028-001/34
(TAKLI JIVRAG)
|
1815005028NRG24170820230477403
|
18/08/2023
|
BAJIRAO BHIKA PHUKE
|
1815005028WL026705
|
BAJIRAO BHIKA PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910703
|
|
Mr. BAJIRAO BHIKA FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SILLOD
|
MH-15-005-028-001/360
(TAKLI JIVRAG)
|
1815005028NRG24170820230477410
|
18/08/2023
|
KARBHARI EKNATH BHAWALE
|
1815005028WL026706
|
KARBHARI EKNATH BHAWALE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910649
|
|
KARBHARI EKANATH BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-028-001/430
(TAKLI JIVRAG)
|
1815005028NRG24170820230477413
|
18/08/2023
|
SHIVNANDA VINAYAK JIVRAG
|
1815005028WL026706
|
SHIVNANDA VINAYAK JIVRAG
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910735
|
|
Miss. Shivnanda Vinayak Jiwrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SILLOD
|
MH-15-005-028-001/475
(TAKLI JIVRAG)
|
1815005028NRG24170820230477415
|
18/08/2023
|
MADHUKAR NARAYAN BHAWLE
|
1815005028WL026706
|
MADHUKAR NARAYAN BHAWLE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910651
|
|
Mr. MADHUKAR NARAYAN BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SILLOD
|
MH-15-005-028-001/475
(TAKLI JIVRAG)
|
1815005028NRG24170820230477416
|
18/08/2023
|
SANGEETABAI MADHUKAR BHAVLE
|
1815005028WL026706
|
SANGEETABAI MADHUKAR BHAVLE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684910650
|
|
Mrs. SANGITABAI MADHUKAR BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340431
|
340431
|
|
|
|
|
|
|
|