|
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-15-005-098-001/175
(GAVHALI)
|
1815005098NRG23220620220164734
|
22/06/2022
|
NIRMALABAI PRBHAKHAR
|
1815005098WL007917
|
NIRMALABAI PRBHAKHAR
|
00045
|
BARB0BHAAUR
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
NIRMALABAIPRBHAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-082-001/2765
(MANDNA)
|
1815005082NRG23160620220149997
|
22/06/2022
|
VISHNU VITTHAL MOHAKUM
|
1815005082WL007219
|
VISHNU VITTHAL MOHAKUM
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
VISHNUVITTHALMOHAKUM
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-082-001/57
(MANDNA)
|
1815005082NRG23160620220149999
|
22/06/2022
|
DEVIDAS DADA LOKHANDE
|
1815005082WL007219
|
DEVIDAS DADA LOKHANDE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
DEVIDASDADALOKHANDE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-082-001/57
(MANDNA)
|
1815005082NRG23160620220150000
|
22/06/2022
|
PANCHPHULA DEVIDAS LOKHANDE
|
1815005082WL007219
|
PANCHPHULA DEVIDAS LOKHANDE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
PANCHPHULADEVIDASLOKHANDE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-092-001/4382
(HALDA)
|
1815005092NRG23170620220154049
|
22/06/2022
|
SAMDHAN DAULAT SAPKAL
|
1815005092WL007411
|
SAMDHAN DAULAT SAPKAL
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SAMDHANDAULATSAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-092-001/497
(HALDA)
|
1815005092NRG23170620220154086
|
22/06/2022
|
NARMADABAI PRAKASH DANDGE
|
1815005092WL007413
|
NARMADABAI PRAKASH DANDGE
|
00045
|
BARB0UNDANG
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
NARMADABAIPRAKASHDANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-092-001/497
(HALDA)
|
1815005092NRG23170620220154085
|
22/06/2022
|
PRAKASH SONUBA DANDGE
|
1815005092WL007413
|
PRAKASH SONUBA DANDGE
|
00045
|
BARB0UNDANG
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
PRAKASHSONUBADANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-092-001/497
(HALDA)
|
1815005092NRG23170620220154087
|
22/06/2022
|
SARLA SONAJI DANDGE
|
1815005092WL007413
|
SARLA SONAJI DANDGE
|
00045
|
BARB0UNDANG
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
SARLASONAJIDANDGE
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-092-001/549
(HALDA)
|
1815005092NRG23170620220154059
|
22/06/2022
|
GANESH SHIVAJI JANJAL
|
1815005092WL007411
|
GANESH SHIVAJI JANJAL
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
GANESHSHIVAJIJANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-042-001/154
(WANGI KH)
|
1815005042NRG23220620220164081
|
22/06/2022
|
AJITRAO VITHAL MAHAKAL
|
1815005042WL007864
|
AJITRAO VITHAL MAHAKAL
|
00051
|
MAHB0000269
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
AJITRAOVITHALMAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLOD
|
MH-15-005-042-001/367
(WANGI KH)
|
1815005042NRG23220620220164086
|
22/06/2022
|
NYANESHWARSHAMRAOSHELKE
|
1815005042WL007864
|
NYANESHWARSHAMRAOSHELKE
|
00051
|
MAHB0000269
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
NYANESHWARSHAMRAOSHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-042-001/415
(WANGI KH)
|
1815005042NRG23220620220164089
|
22/06/2022
|
ASHABAI GANPAT MAHAKAL
|
1815005042WL007864
|
ASHABAI GANPAT MAHAKAL
|
00051
|
MAHB0000269
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
ASHABAIGANPATMAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SILLOD
|
MH-15-005-042-001/415
(WANGI KH)
|
1815005042NRG23220620220164088
|
22/06/2022
|
GANPAT PRABHU MAHAKAL
|
1815005042WL007864
|
GANPAT PRABHU MAHAKAL
|
00051
|
MAHB0000269
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
GANPATPRABHUMAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SILLOD
|
MH-15-005-042-001/486
(WANGI KH)
|
1815005042NRG23220620220164090
|
22/06/2022
|
SUREKHA SAMADHAN SHELKE
|
1815005042WL007864
|
SUREKHA SAMADHAN SHELKE
|
00051
|
MAHB0000269
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUREKHASAMADHANSHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-035-001/15
(KOTNANDRA)
|
1815005035NRG23190620220158407
|
22/06/2022
|
SUKADEV PANDU JAGATAB
|
1815005035WL007584
|
SUKADEV PANDU JAGATAB
|
00089
|
CBIN0284823
|
512
|
512
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUKADEVPANDUJAGATAB
|
BANK OF INDIA(508505)
|
|
16
|
SILLOD
|
MH-15-005-035-001/503
(KOTNANDRA)
|
1815005035NRG23190620220158422
|
22/06/2022
|
RAMDAS BHAGAJI DIDORE
|
1815005035WL007588
|
RAMDAS BHAGAJI DIDORE
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RAMDASBHAGAJIDIDORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SILLOD
|
MH-15-005-035-001/6
(KOTNANDRA)
|
1815005035NRG23190620220158425
|
22/06/2022
|
RADHABAI SHALIK NIKAM
|
1815005035WL007588
|
RADHABAI SHALIK NIKAM
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RADHABAISHALIKNIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-035-001/6
(KOTNANDRA)
|
1815005035NRG23190620220158424
|
22/06/2022
|
SHALIK MANIK NIKAM
|
1815005035WL007588
|
SHALIK MANIK NIKAM
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SHALIKMANIKNIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-035-001/62
(KOTNANDRA)
|
1815005035NRG23200620220158443
|
22/06/2022
|
ANIL TATERAO KAKADE
|
1815005035WL007591
|
ANIL TATERAO KAKADE
|
00089
|
CBIN0284823
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
ANILTATERAOKAKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLOD
|
MH-15-005-035-001/96
(KOTNANDRA)
|
1815005035NRG23190620220158399
|
22/06/2022
|
MIRABAI PANDIT GETHE
|
1815005035WL007582
|
MIRABAI PANDIT GETHE
|
00089
|
CBIN0284823
|
512
|
512
|
Processed
|
29/06/2022
|
|
553215190
|
|
MIRABAIPANDITGETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SILLOD
|
MH-15-005-035-001/96
(KOTNANDRA)
|
1815005035NRG23190620220158398
|
22/06/2022
|
PANDIT BHIKA GETHE
|
1815005035WL007582
|
PANDIT BHIKA GETHE
|
00089
|
CBIN0284823
|
512
|
512
|
Processed
|
29/06/2022
|
|
553215190
|
|
PANDITBHIKAGETHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-025-001/245
(CHINCHKHEDA)
|
1815005025NRG23170620220154539
|
22/06/2022
|
BAJIRAO TYANBAK ROTHE
|
1815005025WL007444
|
BAJIRAO TYANBAK ROTHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
BAJIRAOTYANBAKROTHE
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-025-001/29
(CHINCHKHEDA)
|
1815005025NRG23170620220154540
|
22/06/2022
|
KESHAV YASHWANTA SALVE
|
1815005025WL007444
|
KESHAV YASHWANTA SALVE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
KESHAVYASHWANTASALVE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-025-001/9
(CHINCHKHEDA)
|
1815005025NRG23170620220154538
|
22/06/2022
|
SARUBAI TUKARAM BAKLE
|
1815005025WL007443
|
SARUBAI TUKARAM BAKLE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
SARUBAITUKARAMBAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-025-001/9
(CHINCHKHEDA)
|
1815005025NRG23170620220154537
|
22/06/2022
|
TUKARAM RAMRAO BAKLE
|
1815005025WL007443
|
TUKARAM RAMRAO BAKLE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
TUKARAMRAMRAOBAKLE
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-042-001/323
(WANGI KH)
|
1815005042NRG23220620220164085
|
22/06/2022
|
GANGABAI KRUSHNA MURKUTE
|
1815005042WL007864
|
GANGABAI KRUSHNA MURKUTE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
GANGABAIKRUSHNAMURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SILLOD
|
MH-15-005-064-001/1110
(SASURWADA)
|
1815005064NRG23030620220115132
|
22/06/2022
|
BHARAT MAROTI NEVDE
|
1815005064WL005396
|
BHARAT MAROTI NEVDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BHARATMAROTINEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-064-001/1116
(SASURWADA)
|
1815005064NRG23030620220115133
|
22/06/2022
|
ARUN MAROTI NEVDE
|
1815005064WL005396
|
ARUN MAROTI NEVDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
ARUNMAROTINEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-064-001/154
(SASURWADA)
|
1815005064NRG23030620220115158
|
22/06/2022
|
FAKIRRAO KISAN SARODE
|
1815005064WL005397
|
FAKIRRAO KISAN SARODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
FAKIRRAOKISANSARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-064-001/28
(SASURWADA)
|
1815005064NRG23030620220115147
|
22/06/2022
|
DAMODHAR BHIMRAO BHOTKAR
|
1815005064WL005396
|
DAMODHAR BHIMRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
DAMODHARBHIMRAOBHOTKAR
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-064-001/46
(SASURWADA)
|
1815005064NRG23030620220115159
|
22/06/2022
|
MR RAGUNATH GANPAT SARODE
|
1815005064WL005397
|
MR RAGUNATH GANPAT SARODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
MRRAGUNATHGANPATSARODE
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-064-001/79
(SASURWADA)
|
1815005064NRG23030620220115162
|
22/06/2022
|
VISHNU SAPAKAL
|
1815005064WL005397
|
VISHNU SAPAKAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
VISHNUSAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-064-001/84
(SASURWADA)
|
1815005064NRG23030620220115163
|
22/06/2022
|
BABURAO SANPAT KALE
|
1815005064WL005397
|
BABURAO SANPAT KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BABURAOSANPATKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SILLOD
|
MH-15-005-064-001/84
(SASURWADA)
|
1815005064NRG23210620220160757
|
22/06/2022
|
BABURAO SANPAT KALE
|
1815005064WL007705
|
BABURAO SANPAT KALE
|
00114
|
YESB0AURDCC
|
256
|
256
|
Processed
|
29/06/2022
|
|
553215190
|
|
BABURAOSANPATKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-064-001/99
(SASURWADA)
|
1815005064NRG23030620220115169
|
22/06/2022
|
MR SHALIK SARODE
|
1815005064WL005397
|
MR SHALIK SARODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
MRSHALIKSARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-092-001/4634
(HALDA)
|
1815005092NRG23170620220154054
|
22/06/2022
|
ANIL VISHNU SALVE
|
1815005092WL007411
|
ANIL VISHNU SALVE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
ANILVISHNUSALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-098-001/482
(GAVHALI)
|
1815005098NRG23220620220164756
|
22/06/2022
|
DNYANESHWAR SHIVAJI SHINDE
|
1815005098WL007921
|
DNYANESHWAR SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
DNYANESHWARSHIVAJISHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-101-001/98
(KELGAON)
|
1815005101NRG23220620220164867
|
22/06/2022
|
DEVIDAS PUNDALIK SHINDE
|
1815005101WL007929
|
DEVIDAS PUNDALIK SHINDE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
DEVIDASPUNDALIKSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-016-001/4222
(DONGARGAON)
|
1815005016NRG23200620220158447
|
22/06/2022
|
SUDAM SANDU AADHAV
|
1815005016WL007592
|
SUDAM SANDU AADHAV
|
00415
|
SBIN0020015
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUDAMSANDUAADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-016-001/960
(DONGARGAON)
|
1815005016NRG23200620220158453
|
22/06/2022
|
ALKABAI TUKARAM AADHAV
|
1815005016WL007592
|
ALKABAI TUKARAM AADHAV
|
00415
|
SBIN0020015
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
ALKABAITUKARAMAADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
41
|
SILLOD
|
MH-15-005-089-002/148
(MADNI)
|
1815005089NRG23220620220164473
|
22/06/2022
|
BHAGABAI SAHEBRAO GAVLI
|
1815005089WL007895
|
BHAGABAI SAHEBRAO GAVLI
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BHAGABAISAHEBRAOGAVLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLOD
|
MH-15-005-089-002/148
(MADNI)
|
1815005089NRG23220620220164472
|
22/06/2022
|
SAHEBRAO BHIMRAO GAVLI
|
1815005089WL007895
|
SAHEBRAO BHIMRAO GAVLI
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SAHEBRAOBHIMRAOGAVLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLOD
|
MH-15-005-089-002/89
(MADNI)
|
1815005089NRG23220620220164470
|
22/06/2022
|
DAMU AHELAJI JADHAV
|
1815005089WL007894
|
DAMU AHELAJI JADHAV
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
DAMUAHELAJIJADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLOD
|
MH-15-005-089-002/89
(MADNI)
|
1815005089NRG23220620220164471
|
22/06/2022
|
REKHA DAMU JADHAV
|
1815005089WL007894
|
REKHA DAMU JADHAV
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
REKHADAMUJADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-033-001/108
(DIDGAON)
|
1815005000NRG23160620220150418
|
22/06/2022
|
VAMAN DEVRAV SHEJUL
|
1815005WL007241
|
VAMAN DEVRAV SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
VAMANDEVRAVSHEJUL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLOD
|
MH-15-005-033-001/126
(DIDGAON)
|
1815005000NRG23160620220150420
|
22/06/2022
|
DIGAMBAR NARAYAN SHEJUL
|
1815005WL007241
|
DIGAMBAR NARAYAN SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
DIGAMBARNARAYANSHEJUL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLOD
|
MH-15-005-033-001/227
(DIDGAON)
|
1815005000NRG23160620220150424
|
22/06/2022
|
USHA GANGIDHAR SHEJUL
|
1815005WL007241
|
USHA GANGIDHAR SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
USHAGANGIDHARSHEJUL
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLOD
|
MH-15-005-033-001/66
(DIDGAON)
|
1815005000NRG23160620220150431
|
22/06/2022
|
ANANDA KADUBA SHEJUL
|
1815005WL007241
|
ANANDA KADUBA SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
ANANDAKADUBASHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-033-001/87
(DIDGAON)
|
1815005000NRG23160620220150433
|
22/06/2022
|
MURLIDHAR PATILBA SHEJUL
|
1815005WL007241
|
MURLIDHAR PATILBA SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
MURLIDHARPATILBASHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-047-001/1639
(KASOD)
|
1815005047NRG23210620220162022
|
22/06/2022
|
SUKHDEO VISHRAM SAKHLE
|
1815005047WL007781
|
SUKHDEO VISHRAM SAKHLE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUKHDEOVISHRAMSAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-047-001/222
(KASOD)
|
1815005047NRG23210620220162028
|
22/06/2022
|
BALARAM SUKADEV SAKALE
|
1815005047WL007781
|
BALARAM SUKADEV SAKALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BALARAMSUKADEVSAKALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLOD
|
MH-15-005-047-001/222
(KASOD)
|
1815005047NRG23210620220162029
|
22/06/2022
|
LAXMI BALARAM SAKALE
|
1815005047WL007781
|
LAXMI BALARAM SAKALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
LAXMIBALARAMSAKALE
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLOD
|
MH-15-005-047-001/287
(KASOD)
|
1815005047NRG23210620220162032
|
22/06/2022
|
SUKHADEV NAMDEV SHIRSATH
|
1815005047WL007781
|
SUKHADEV NAMDEV SHIRSATH
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUKHADEVNAMDEVSHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLOD
|
MH-15-005-047-001/470
(KASOD)
|
1815005047NRG23210620220162035
|
22/06/2022
|
SAVITABAI RAGHUNATH RAKADE
|
1815005047WL007781
|
SAVITABAI RAGHUNATH RAKADE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SAVITABAIRAGHUNATHRAKADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLOD
|
MH-15-005-047-001/541
(KASOD)
|
1815005047NRG23210620220162036
|
22/06/2022
|
ANITA GAJANAN SAKHLE
|
1815005047WL007781
|
ANITA GAJANAN SAKHLE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
ANITAGAJANANSAKHLE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLOD
|
MH-15-005-047-002/274
(KASOD)
|
1815005047NRG23210620220162037
|
22/06/2022
|
MAHAMAD RAMJAN PATHAN
|
1815005047WL007781
|
MAHAMAD RAMJAN PATHAN
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
MAHAMADRAMJANPATHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLOD
|
MH-15-005-047-002/338
(KASOD)
|
1815005047NRG23210620220162040
|
22/06/2022
|
HINABI KALIM PATEL
|
1815005047WL007781
|
HINABI KALIM PATEL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
HINABIKALIMPATEL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLOD
|
MH-15-005-055-001/163
(UPALI)
|
1815005055NRG23170620220154099
|
22/06/2022
|
BHAGWAN HIRAMAN DHUDHE
|
1815005055WL007416
|
BHAGWAN HIRAMAN DHUDHE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BHAGWANHIRAMANDHUDHE
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLOD
|
MH-15-005-055-001/172
(UPALI)
|
1815005055NRG23170620220154101
|
22/06/2022
|
DATTATREYA SANDU SHEJUL
|
1815005055WL007416
|
DATTATREYA SANDU SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
DATTATREYASANDUSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-055-001/172
(UPALI)
|
1815005055NRG23170620220154102
|
22/06/2022
|
SHILABAI DATTATREYA SHEJUL
|
1815005055WL007416
|
SHILABAI DATTATREYA SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SHILABAIDATTATREYASHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-055-001/185
(UPALI)
|
1815005055NRG23170620220154208
|
22/06/2022
|
NIRMALA RAMESH DHAVALE
|
1815005055WL007420
|
NIRMALA RAMESH DHAVALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
NIRMALARAMESHDHAVALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLOD
|
MH-15-005-055-001/185
(UPALI)
|
1815005055NRG23170620220154207
|
22/06/2022
|
RAMESH DADA DHAVALE
|
1815005055WL007420
|
RAMESH DADA DHAVALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RAMESHDADADHAVALE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLOD
|
MH-15-005-055-001/191
(UPALI)
|
1815005055NRG23170620220154182
|
22/06/2022
|
KALYAN PANDURANG GAIKAD
|
1815005055WL007419
|
KALYAN PANDURANG GAIKAD
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KALYANPANDURANGGAIKAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLOD
|
MH-15-005-055-001/191
(UPALI)
|
1815005055NRG23170620220154183
|
22/06/2022
|
KAUSHALYA KALYAN GAIKAD
|
1815005055WL007419
|
KAUSHALYA KALYAN GAIKAD
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KAUSHALYAKALYANGAIKAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLOD
|
MH-15-005-055-001/201
(UPALI)
|
1815005055NRG23170620220154104
|
22/06/2022
|
MANGAL SHIVAJI SHEJUL
|
1815005055WL007416
|
MANGAL SHIVAJI SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
MANGALSHIVAJISHEJUL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLOD
|
MH-15-005-055-001/201
(UPALI)
|
1815005055NRG23170620220154103
|
22/06/2022
|
SHIVAJI TRIMBAK SHEJUL
|
1815005055WL007416
|
SHIVAJI TRIMBAK SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SHIVAJITRIMBAKSHEJUL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLOD
|
MH-15-005-055-001/210
(UPALI)
|
1815005055NRG23170620220154209
|
22/06/2022
|
KACHRU HARCHAND MEHER
|
1815005055WL007420
|
KACHRU HARCHAND MEHER
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KACHRUHARCHANDMEHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-055-001/210
(UPALI)
|
1815005055NRG23170620220154210
|
22/06/2022
|
KOKILABAI KACHRU MEHER
|
1815005055WL007420
|
KOKILABAI KACHRU MEHER
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KOKILABAIKACHRUMEHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-055-001/22
(UPALI)
|
1815005055NRG23170620220154212
|
22/06/2022
|
ANIRUDHA KIRAN SHEJUL
|
1815005055WL007420
|
ANIRUDHA KIRAN SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
ANIRUDHAKIRANSHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLOD
|
MH-15-005-055-001/223
(UPALI)
|
1815005055NRG23170620220154213
|
22/06/2022
|
KRISHNA SHRIPAT JADHAV
|
1815005055WL007420
|
KRISHNA SHRIPAT JADHAV
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KRISHNASHRIPATJADHAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLOD
|
MH-15-005-055-001/225
(UPALI)
|
1815005055NRG23170620220154105
|
22/06/2022
|
BHAGWAN SONAJI PATIL
|
1815005055WL007416
|
BHAGWAN SONAJI PATIL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BHAGWANSONAJIPATIL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLOD
|
MH-15-005-055-001/225
(UPALI)
|
1815005055NRG23170620220154106
|
22/06/2022
|
MANDABAI BHAGWAN PATIL
|
1815005055WL007416
|
MANDABAI BHAGWAN PATIL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
MANDABAIBHAGWANPATIL
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLOD
|
MH-15-005-055-001/239
(UPALI)
|
1815005055NRG23170620220154186
|
22/06/2022
|
GANDHI FULSINGH TATHU
|
1815005055WL007419
|
GANDHI FULSINGH TATHU
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
GANDHIFULSINGHTATHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLOD
|
MH-15-005-055-001/239
(UPALI)
|
1815005055NRG23170620220154187
|
22/06/2022
|
KAMALABAI GANDHI TATHU
|
1815005055WL007419
|
KAMALABAI GANDHI TATHU
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KAMALABAIGANDHITATHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-055-001/246
(UPALI)
|
1815005055NRG23170620220154215
|
22/06/2022
|
PRAKASH CHAGAN MANDORE
|
1815005055WL007420
|
PRAKASH CHAGAN MANDORE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
PRAKASHCHAGANMANDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-055-001/246
(UPALI)
|
1815005055NRG23170620220154216
|
22/06/2022
|
VAISHALI PRAKASH MANDORE
|
1815005055WL007420
|
VAISHALI PRAKASH MANDORE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
VAISHALIPRAKASHMANDORE
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLOD
|
MH-15-005-055-001/273
(UPALI)
|
1815005055NRG23170620220154107
|
22/06/2022
|
BALU DADA DHAVALE
|
1815005055WL007416
|
BALU DADA DHAVALE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BALUDADADHAVALE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLOD
|
MH-15-005-055-001/316
(UPALI)
|
1815005055NRG23170620220154219
|
22/06/2022
|
RAJARAM CHAGAN MANDORE
|
1815005055WL007420
|
RAJARAM CHAGAN MANDORE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RAJARAMCHAGANMANDORE
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-055-001/328
(UPALI)
|
1815005055NRG23170620220154227
|
22/06/2022
|
JANARDHAN TATERAO PHOLANE
|
1815005055WL007421
|
JANARDHAN TATERAO PHOLANE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
JANARDHANTATERAOPHOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-055-001/37
(UPALI)
|
1815005055NRG23170620220154191
|
22/06/2022
|
KASABAI SHESHRAO AUTE
|
1815005055WL007419
|
KASABAI SHESHRAO AUTE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KASABAISHESHRAOAUTE
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLOD
|
MH-15-005-055-001/37
(UPALI)
|
1815005055NRG23170620220154190
|
22/06/2022
|
SHESHRAO PUNDLIK AUTE
|
1815005055WL007419
|
SHESHRAO PUNDLIK AUTE
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SHESHRAOPUNDLIKAUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-055-001/67
(UPALI)
|
1815005055NRG23170620220154231
|
22/06/2022
|
RRAMA FULSINGH TATU
|
1815005055WL007421
|
RRAMA FULSINGH TATU
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RRAMAFULSINGHTATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-055-001/67
(UPALI)
|
1815005055NRG23170620220154232
|
22/06/2022
|
SHAKUNTALA RRAMA TATU
|
1815005055WL007421
|
SHAKUNTALA RRAMA TATU
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SHAKUNTALARRAMATATU
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLOD
|
MH-15-005-055-001/81
(UPALI)
|
1815005055NRG23170620220154111
|
22/06/2022
|
BHAVLAL DEVCHAND SONEL
|
1815005055WL007416
|
BHAVLAL DEVCHAND SONEL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BHAVLALDEVCHANDSONEL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLOD
|
MH-15-005-055-001/81
(UPALI)
|
1815005055NRG23170620220154112
|
22/06/2022
|
MANGALA BHAVLAL SONET
|
1815005055WL007416
|
MANGALA BHAVLAL SONET
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
MANGALABHAVLALSONET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-055-001/86
(UPALI)
|
1815005055NRG23170620220154192
|
22/06/2022
|
KAKASAHEB ASARAM SHEJUL
|
1815005055WL007419
|
KAKASAHEB ASARAM SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KAKASAHEBASARAMSHEJUL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLOD
|
MH-15-005-055-001/86
(UPALI)
|
1815005055NRG23170620220154193
|
22/06/2022
|
SANGEETA KAKASAHEB SHEJUL
|
1815005055WL007419
|
SANGEETA KAKASAHEB SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SANGEETAKAKASAHEBSHEJUL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLOD
|
MH-15-005-055-001/88
(UPALI)
|
1815005055NRG23170620220154234
|
22/06/2022
|
MIRABAI RAVINDRA SHEJUL
|
1815005055WL007421
|
MIRABAI RAVINDRA SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
MIRABAIRAVINDRASHEJUL
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLOD
|
MH-15-005-055-001/88
(UPALI)
|
1815005055NRG23170620220154233
|
22/06/2022
|
RAVINDRA BAPURAO SHEJUL
|
1815005055WL007421
|
RAVINDRA BAPURAO SHEJUL
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RAVINDRABAPURAOSHEJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
90
|
SILLOD
|
MH-15-005-003-002/230
(WAGHERA)
|
1815005003NRG23250420220018499
|
22/06/2022
|
KADUBA UTTAM HIWAL
|
1815005003WL001018
|
KADUBA UTTAM HIWAL
|
1143
|
MAHG0005110
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KADUBAUTTAMHIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SILLOD
|
MH-15-005-089-002/106
(MADNI)
|
1815005089NRG23220620220164724
|
22/06/2022
|
VINAY NARAYAN DANDGE
|
1815005089WL007915
|
VINAY NARAYAN DANDGE
|
1143
|
MAHG0005110
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
VINAYNARAYANDANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
92
|
SILLOD
|
MH-15-005-073-001/44
(SAROLA-)
|
1815005073NRG23220620220165653
|
22/06/2022
|
SANDU RAMLAL GAIKWAD
|
1815005073WL007956
|
SANDU RAMLAL GAIKWAD
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SANDURAMLALGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SILLOD
|
MH-15-005-073-001/44
(SAROLA-)
|
1815005073NRG23220620220164104
|
22/06/2022
|
SURTABAI SANDU GAIKWAD
|
1815005073WL007867
|
SURTABAI SANDU GAIKWAD
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SURTABAISANDUGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
94
|
SILLOD
|
MH-15-005-036-001/163
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158455
|
22/06/2022
|
BALA KHANDU WAGH
|
1815005036WL007593
|
BALA KHANDU WAGH
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BALAKHANDUWAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-036-001/163
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158456
|
22/06/2022
|
Ramesh Bala Wagh
|
1815005036WL007593
|
Ramesh Bala Wagh
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RameshBalaWagh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SILLOD
|
MH-15-005-036-001/163
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158457
|
22/06/2022
|
Swati Ramesh Wagh
|
1815005036WL007593
|
Swati Ramesh Wagh
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SwatiRameshWagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SILLOD
|
MH-15-005-036-001/176
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158458
|
22/06/2022
|
SHAKUNTALA BALU NIKAM
|
1815005036WL007593
|
SHAKUNTALA BALU NIKAM
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SHAKUNTALABALUNIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-036-001/29
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158460
|
22/06/2022
|
SUKHDEO NAMDEO AMTE
|
1815005036WL007593
|
SUKHDEO NAMDEO AMTE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUKHDEONAMDEOAMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-036-001/336
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158461
|
22/06/2022
|
RANJANA KAILAS SABLE
|
1815005036WL007593
|
RANJANA KAILAS SABLE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RANJANAKAILASSABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SILLOD
|
MH-15-005-036-001/414
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158462
|
22/06/2022
|
DYNANESHWAR SHAHUBA GAVATE
|
1815005036WL007593
|
DYNANESHWAR SHAHUBA GAVATE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
DYNANESHWARSHAHUBAGAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158468
|
22/06/2022
|
INDUBAI KAILAS SOMASE
|
1815005036WL007593
|
INDUBAI KAILAS SOMASE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
INDUBAIKAILASSOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158467
|
22/06/2022
|
KAILAS JAINAGI SOMASE
|
1815005036WL007593
|
KAILAS JAINAGI SOMASE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KAILASJAINAGISOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-036-001/66
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158469
|
22/06/2022
|
ROHIDAS KAILAS SOMASE
|
1815005036WL007593
|
ROHIDAS KAILAS SOMASE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
ROHIDASKAILASSOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SILLOD
|
MH-15-005-036-001/74
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158470
|
22/06/2022
|
SUNITA PHATU AMATE
|
1815005036WL007593
|
SUNITA PHATU AMATE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUNITAPHATUAMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-036-001/781
(DEOLGAON BAZAR)
|
1815005036NRG23200620220158471
|
22/06/2022
|
VIMALBAI BHAGWAN VAISHNAV
|
1815005036WL007593
|
VIMALBAI BHAGWAN VAISHNAV
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
VIMALBAIBHAGWANVAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SILLOD
|
MH-15-005-072-001/277
(SHINDEPHAL)
|
1815005072NRG23170620220153974
|
22/06/2022
|
RAGHUNATH APPA WAGHMODE
|
1815005072WL007409
|
RAGHUNATH APPA WAGHMODE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RAGHUNATHAPPAWAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-101-001/108
(KELGAON)
|
1815005101NRG23210620220160771
|
22/06/2022
|
DHANEDHAR KACHRU SAKHARAM
|
1815005101WL007709
|
DHANEDHAR KACHRU SAKHARAM
|
1143
|
MAHG0005113
|
1792
|
1792
|
Rejected
|
29/06/2022
|
|
553215190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SILLOD
|
MH-15-005-101-001/110
(KELGAON)
|
1815005101NRG23160620220152738
|
22/06/2022
|
DILIP VITHAL INGALE
|
1815005101WL007360
|
DILIP VITHAL INGALE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
DILIPVITHALINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-101-001/110
(KELGAON)
|
1815005101NRG23160620220152739
|
22/06/2022
|
RAMABAI DILIP INGALE
|
1815005101WL007360
|
RAMABAI DILIP INGALE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
RAMABAIDILIPINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-101-001/125
(KELGAON)
|
1815005101NRG23060620220122450
|
22/06/2022
|
SANDEEP SARJERAO PAWAR
|
1815005101WL005774
|
SANDEEP SARJERAO PAWAR
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SANDEEPSARJERAOPAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILLOD
|
MH-15-005-101-001/125
(KELGAON)
|
1815005101NRG23060620220122448
|
22/06/2022
|
SARJERAO TULSIRAM PAWAR
|
1815005101WL005774
|
SARJERAO TULSIRAM PAWAR
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SARJERAOTULSIRAMPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG23210620220160767
|
22/06/2022
|
AJABRAO ONKAR MULE
|
1815005101WL007708
|
AJABRAO ONKAR MULE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
AJABRAOONKARMULE
|
HDFC BANK LTD(607152)
|
|
113
|
SILLOD
|
MH-15-005-101-001/1530
(KELGAON)
|
1815005101NRG23060620220122451
|
22/06/2022
|
SARJERAO UTTAM PAWAR
|
1815005101WL005774
|
SARJERAO UTTAM PAWAR
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SARJERAOUTTAMPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-101-001/1530
(KELGAON)
|
1815005101NRG23060620220122452
|
22/06/2022
|
SWARNABAI SARJERAO PAWAR
|
1815005101WL005774
|
SWARNABAI SARJERAO PAWAR
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SWARNABAISARJERAOPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SILLOD
|
MH-15-005-101-001/219
(KELGAON)
|
1815005101NRG23210620220160769
|
22/06/2022
|
GANESH DAGDUBA SALVE
|
1815005101WL007708
|
GANESH DAGDUBA SALVE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
GANESHDAGDUBASALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-101-001/223
(KELGAON)
|
1815005101NRG23210620220160759
|
22/06/2022
|
CHANDRAKALABAI SARJERAO KOLHE
|
1815005101WL007706
|
CHANDRAKALABAI SARJERAO KOLHE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
CHANDRAKALABAISARJERAOKOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG23210620220160762
|
22/06/2022
|
NIRMALABAI SANJAY SHINDE
|
1815005101WL007706
|
NIRMALABAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
NIRMALABAISANJAYSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG23210620220160761
|
22/06/2022
|
SANJAY YADAVRAO SHINDE
|
1815005101WL007706
|
SANJAY YADAVRAO SHINDE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
SANJAYYADAVRAOSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SILLOD
|
MH-15-005-101-001/707
(KELGAON)
|
1815005101NRG23160620220152729
|
22/06/2022
|
PRAKASH SAHEBRAO MULEY
|
1815005101WL007358
|
PRAKASH SAHEBRAO MULEY
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
PRAKASHSAHEBRAOMULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SILLOD
|
MH-15-005-101-001/708
(KELGAON)
|
1815005101NRG23160620220152730
|
22/06/2022
|
SAHEBRAO PARASRAM MULEY
|
1815005101WL007358
|
SAHEBRAO PARASRAM MULEY
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
SAHEBRAOPARASRAMMULEY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG23160620220152733
|
22/06/2022
|
KRUSHNA PANDIT KOLHE
|
1815005101WL007359
|
KRUSHNA PANDIT KOLHE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
KRUSHNAPANDITKOLHE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
122
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG23160620220152735
|
22/06/2022
|
SARALA SHESHERAO KOLHE
|
1815005101WL007359
|
SARALA SHESHERAO KOLHE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
SARALASHESHERAOKOLHE
|
HDFC BANK LTD(607152)
|
|
123
|
SILLOD
|
MH-15-005-101-001/765
(KELGAON)
|
1815005101NRG23160620220152734
|
22/06/2022
|
SHEHSHRAO PANDIT KOLHE
|
1815005101WL007359
|
SHEHSHRAO PANDIT KOLHE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
SHEHSHRAOPANDITKOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-103-001/138
(DHARLA)
|
1815005103NRG23220620220164454
|
22/06/2022
|
VISHNU PUNDLIK NETKE
|
1815005103WL007891
|
VISHNU PUNDLIK NETKE
|
1143
|
MAHG0005113
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553215190
|
|
VISHNUPUNDLIKNETKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-004-001/4242
(AMBHAI)
|
1815005004NRG23200620220158727
|
22/06/2022
|
RAMKRUSHNA PURUSHOTTAM MISAL
|
1815005004WL007598
|
RAMKRUSHNA PURUSHOTTAM MISAL
|
1143
|
MAHG0005123
|
1792
|
1792
|
Processed
|
30/06/2022
|
|
553215190
|
|
RAMKRUSHNAPURUSHOTTAMMISAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-098-001/1030
(GAVHALI)
|
1815005098NRG23220620220164395
|
22/06/2022
|
RAKHUMANBAIN BHAGINATH SHINDE
|
1815005098WL007887
|
RAKHUMANBAIN BHAGINATH SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RAKHUMANBAINBHAGINATHSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SILLOD
|
MH-15-005-098-001/1043
(GAVHALI)
|
1815005098NRG23220620220164743
|
22/06/2022
|
KAUTIK SHENPAD SHINDE
|
1815005098WL007919
|
KAUTIK SHENPAD SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
KAUTIKSHENPADSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SILLOD
|
MH-15-005-098-001/1043
(GAVHALI)
|
1815005098NRG23220620220164745
|
22/06/2022
|
LAXMIBAI RAJU SHINDE
|
1815005098WL007919
|
LAXMIBAI RAJU SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
LAXMIBAIRAJUSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SILLOD
|
MH-15-005-098-001/1043
(GAVHALI)
|
1815005098NRG23220620220164744
|
22/06/2022
|
RAJU KAUTIK SHINDE
|
1815005098WL007919
|
RAJU KAUTIK SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RAJUKAUTIKSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SILLOD
|
MH-15-005-098-001/152
(GAVHALI)
|
1815005098NRG23220620220164751
|
22/06/2022
|
RANJANA SHALIK SHINDE
|
1815005098WL007920
|
RANJANA SHALIK SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RANJANASHALIKSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SILLOD
|
MH-15-005-098-001/152
(GAVHALI)
|
1815005098NRG23220620220164750
|
22/06/2022
|
SHALIK SHAMRAO SHINDE
|
1815005098WL007920
|
SHALIK SHAMRAO SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SHALIKSHAMRAOSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-098-001/152
(GAVHALI)
|
1815005098NRG23220620220164749
|
22/06/2022
|
SUMAN BAJIRAO SHINDE
|
1815005098WL007920
|
SUMAN BAJIRAO SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUMANBAJIRAOSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SILLOD
|
MH-15-005-098-001/162
(GAVHALI)
|
1815005098NRG23220620220164398
|
22/06/2022
|
DNYANESHWAR PANDHARINATH SHINDE
|
1815005098WL007888
|
DNYANESHWAR PANDHARINATH SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
DNYANESHWARPANDHARINATHSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SILLOD
|
MH-15-005-098-001/168
(GAVHALI)
|
1815005098NRG23220620220164396
|
22/06/2022
|
NARAYAN DAGDU SHNDE
|
1815005098WL007887
|
NARAYAN DAGDU SHNDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
NARAYANDAGDUSHNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SILLOD
|
MH-15-005-098-001/168
(GAVHALI)
|
1815005098NRG23220620220164397
|
22/06/2022
|
VANDANA NARAYAN SHNDE
|
1815005098WL007887
|
VANDANA NARAYAN SHNDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
VANDANANARAYANSHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-098-001/181
(GAVHALI)
|
1815005098NRG23220620220164752
|
22/06/2022
|
SUDAM RANGNATH SHINDE
|
1815005098WL007920
|
SUDAM RANGNATH SHINDE
|
1143
|
MAHG0005130
|
1024
|
1024
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUDAMRANGNATHSHINDE
|
ICICI BANK LTD(508534)
|
|
137
|
SILLOD
|
MH-15-005-098-001/232
(GAVHALI)
|
1815005098NRG23220620220164728
|
22/06/2022
|
MAHADU SHEKU SHINDE
|
1815005098WL007916
|
MAHADU SHEKU SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
MAHADUSHEKUSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-098-001/232
(GAVHALI)
|
1815005098NRG23220620220164729
|
22/06/2022
|
SUNDERBAI MAHADU SHINDE
|
1815005098WL007916
|
SUNDERBAI MAHADU SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
SUNDERBAIMAHADUSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-098-001/45
(GAVHALI)
|
1815005098NRG23220620220164755
|
22/06/2022
|
JTOTI GANAPAT SHINDE
|
1815005098WL007921
|
JTOTI GANAPAT SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
JTOTIGANAPATSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-098-001/86
(GAVHALI)
|
1815005098NRG23220620220164741
|
22/06/2022
|
GAJANAN RAVSAHEB SHINDE
|
1815005098WL007918
|
GAJANAN RAVSAHEB SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
GAJANANRAVSAHEBSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-098-001/86
(GAVHALI)
|
1815005098NRG23220620220164740
|
22/06/2022
|
RUKHAMANBAI RAVSAHEB SHINDE
|
1815005098WL007918
|
RUKHAMANBAI RAVSAHEB SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
RUKHAMANBAIRAVSAHEBSHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILLOD
|
MH-15-005-098-001/88
(GAVHALI)
|
1815005098NRG23220620220164392
|
22/06/2022
|
UTTAM DAGADU SHINDE
|
1815005098WL007886
|
UTTAM DAGADU SHINDE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553215190
|
|
UTTAMDAGADUSHINDE
|
AXIS BANK(607153)
|
|
143
|
SILLOD
|
MH-15-005-098-001/92
(GAVHALI)
|
1815005098NRG23220620220164735
|
22/06/2022
|
BABU DAGADU SHINDE
|
1815005098WL007917
|
BABU DAGADU SHINDE
|
1143
|
MAHG0005130
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553215190
|
|
BABUDAGADUSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221184
|
221184
|
|
|
|
|
|
|
|