|
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-15-005-078-001/1253
(BALAPUR)
|
1815005000NRG24240720230398623
|
24/07/2023
|
MAHENDRA SANJAY NIMBHORE
|
1815005WL021606
|
MAHENDRA SANJAY NIMBHORE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230050710
|
|
MAHENDRA SANJAY NIMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-012-001/1092
(UNDANGAON)
|
1815005012NRG24240720230398915
|
24/07/2023
|
BORMALE MIRA AHELAJI
|
1815005012WL021624
|
BORMALE MIRA AHELAJI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050681
|
|
BORMALE MIRA AHELAJI
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-012-001/1112
(UNDANGAON)
|
1815005012NRG24240720230398902
|
24/07/2023
|
Pooja Vilas Sananse
|
1815005012WL021623
|
Pooja Vilas Sananse
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050649
|
|
POOJA VILAS SANANSE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-012-001/1112
(UNDANGAON)
|
1815005012NRG24240720230398901
|
24/07/2023
|
VILAS GAVNAJI SANANSE
|
1815005012WL021623
|
VILAS GAVNAJI SANANSE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050640
|
|
VILAS GAVANAJI SANANSE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-012-001/1151
(UNDANGAON)
|
1815005012NRG24240720230398917
|
24/07/2023
|
RAMDAS LAXMAN BHANDARE
|
1815005012WL021624
|
RAMDAS LAXMAN BHANDARE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050634
|
|
RAMDAS LAXMAN BHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-012-001/1151
(UNDANGAON)
|
1815005012NRG24240720230398916
|
24/07/2023
|
YOGESH RAMDAS BHANDARE
|
1815005012WL021624
|
YOGESH RAMDAS BHANDARE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050613
|
|
YOGESH RAMDAS BHANDARE
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-012-001/1160
(UNDANGAON)
|
1815005012NRG24240720230398960
|
24/07/2023
|
SATISH DILIP DHANWAI
|
1815005012WL021627
|
SATISH DILIP DHANWAI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050652
|
|
DHANVAI SATISH DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLOD
|
MH-15-005-012-001/1161
(UNDANGAON)
|
1815005012NRG24240720230398962
|
24/07/2023
|
VIMAL DILIP DHANWAI
|
1815005012WL021627
|
VIMAL DILIP DHANWAI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050641
|
|
VIMAL DILIP DHANWAI
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-012-001/1197
(UNDANGAON)
|
1815005012NRG24240720230398806
|
24/07/2023
|
Nilesh Bhagan Landage
|
1815005012WL021615
|
Nilesh Bhagan Landage
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050678
|
|
Nilesh Bhagan Landge
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-012-001/1197
(UNDANGAON)
|
1815005012NRG24240720230398805
|
24/07/2023
|
Umesh Bhagan Landage
|
1815005012WL021615
|
Umesh Bhagan Landage
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050677
|
|
UMESH BHAGAN LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-012-001/1313
(UNDANGAON)
|
1815005012NRG24240720230398890
|
24/07/2023
|
VIMAL RUDRAJI SURADKAR
|
1815005012WL021622
|
VIMAL RUDRAJI SURADKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050628
|
|
VIMALBAI RUDRAJI SURADKAR
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-012-001/1367
(UNDANGAON)
|
1815005012NRG24240720230398807
|
24/07/2023
|
SHIVAJI DATTU
|
1815005012WL021615
|
SHIVAJI DATTU
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050657
|
|
SHIVAJI DATTU DONGARE
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-012-001/1367
(UNDANGAON)
|
1815005012NRG24240720230398808
|
24/07/2023
|
YOGITA SHIVAJI DONGARE
|
1815005012WL021615
|
YOGITA SHIVAJI DONGARE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050685
|
|
YOGITA SHIVAJI DONGRE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-012-001/1506
(UNDANGAON)
|
1815005012NRG24240720230398918
|
24/07/2023
|
SUNITA BALU SURYAVANSHI
|
1815005012WL021624
|
SUNITA BALU SURYAVANSHI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050626
|
|
SUNITABAI BALU SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-012-001/173
(UNDANGAON)
|
1815005012NRG24240720230398809
|
24/07/2023
|
GANESH BHAGAJI SANNASE
|
1815005012WL021615
|
GANESH BHAGAJI SANNASE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050658
|
|
GANESH BHAGAJI SANANSE
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-012-001/173
(UNDANGAON)
|
1815005012NRG24240720230398811
|
24/07/2023
|
Puja Kartik Sananse
|
1815005012WL021615
|
Puja Kartik Sananse
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050688
|
|
Miss. POOJA RANGNATH BHORKDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SILLOD
|
MH-15-005-012-001/173
(UNDANGAON)
|
1815005012NRG24240720230398812
|
24/07/2023
|
SANANSE RUPALI GANESH
|
1815005012WL021615
|
SANANSE RUPALI GANESH
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050655
|
|
RUPALI GANESH SANANSE
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-012-001/173
(UNDANGAON)
|
1815005012NRG24240720230398810
|
24/07/2023
|
SHASHIKALA BHAGAJI SANNASE
|
1815005012WL021615
|
SHASHIKALA BHAGAJI SANNASE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050638
|
|
SHASHIKALABAI BHAGAJI SANANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-012-001/1782
(UNDANGAON)
|
1815005012NRG24240720230398836
|
24/07/2023
|
RANGANATH NAMDEV SANASE
|
1815005012WL021618
|
RANGANATH NAMDEV SANASE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050643
|
|
RANGNATH NAMDEV SANANSE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-012-001/187
(UNDANGAON)
|
1815005012NRG24240720230398837
|
24/07/2023
|
Ankush Shalikram Sonawane
|
1815005012WL021618
|
Ankush Shalikram Sonawane
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050682
|
|
ANKUSH SHALIKRAM SONAWANE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-012-001/1903
(UNDANGAON)
|
1815005012NRG24240720230398838
|
24/07/2023
|
LAXMI BALU SONVANE
|
1815005012WL021618
|
LAXMI BALU SONVANE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050691
|
|
LAXMIBAI BALU SONAWANE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-012-001/191
(UNDANGAON)
|
1815005012NRG24240720230398919
|
24/07/2023
|
KADUBA SALUBA PATIL
|
1815005012WL021624
|
KADUBA SALUBA PATIL
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050637
|
|
KADUBA SALUBA PATIL
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-012-001/1912
(UNDANGAON)
|
1815005012NRG24240720230398948
|
24/07/2023
|
Dipali Namdeo Landge
|
1815005012WL021626
|
Dipali Namdeo Landge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050636
|
|
DIPALI NAMDEO LANDGE
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-012-001/1921
(UNDANGAON)
|
1815005012NRG24240720230398903
|
24/07/2023
|
HARIDAS TRYAMBAK
|
1815005012WL021623
|
HARIDAS TRYAMBAK
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050692
|
|
HARIDAS TRIMBAK GURALKAR
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-012-001/1921
(UNDANGAON)
|
1815005012NRG24240720230398904
|
24/07/2023
|
JYOTI HARIDAS
|
1815005012WL021623
|
JYOTI HARIDAS
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050683
|
|
JYOTIBAI HARIDAS GURHALKAR
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-012-001/1971
(UNDANGAON)
|
1815005012NRG24240720230398840
|
24/07/2023
|
Gavli Raju Shamrao
|
1815005012WL021618
|
Gavli Raju Shamrao
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050645
|
|
RAJU SHAMRAO GAWALI
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-012-001/1971
(UNDANGAON)
|
1815005012NRG24240720230398839
|
24/07/2023
|
REKHA RAJU GAVALI
|
1815005012WL021618
|
REKHA RAJU GAVALI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050631
|
|
REKHABAI RAJU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLOD
|
MH-15-005-012-001/2007
(UNDANGAON)
|
1815005012NRG24240720230398894
|
24/07/2023
|
KAUSABAI ASHOK LANDGE
|
1815005012WL021622
|
KAUSABAI ASHOK LANDGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050623
|
|
KAUSABAI ASHOK LANDGE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-012-001/2007
(UNDANGAON)
|
1815005012NRG24240720230398895
|
24/07/2023
|
Swati Bhagwan Landge
|
1815005012WL021622
|
Swati Bhagwan Landge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050687
|
|
Mrs. SWATI DEVRAO TEPLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SILLOD
|
MH-15-005-012-001/2007
(UNDANGAON)
|
1815005012NRG24240720230398896
|
24/07/2023
|
Varsha Sunil Landge
|
1815005012WL021622
|
Varsha Sunil Landge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050650
|
|
VARSHA SUNIL LANDGE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-012-001/2114
(UNDANGAON)
|
1815005012NRG24240720230398869
|
24/07/2023
|
NAMDEV NARAYAN GURHALKAR
|
1815005012WL021620
|
NAMDEV NARAYAN GURHALKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050648
|
|
NAMDEV NARAYAN GURHALKAR
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-012-001/2116
(UNDANGAON)
|
1815005012NRG24240720230398870
|
24/07/2023
|
LATIF SHAIKH HUSAIN
|
1815005012WL021620
|
LATIF SHAIKH HUSAIN
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050614
|
|
LATIF HUSSEN SHIKH
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-012-001/2141
(UNDANGAON)
|
1815005012NRG24240720230398872
|
24/07/2023
|
AMOL SHARAD NAIK
|
1815005012WL021620
|
AMOL SHARAD NAIK
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050620
|
|
AMOL SARADCHANDRA NAIK
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-012-001/2168
(UNDANGAON)
|
1815005012NRG24240720230398813
|
24/07/2023
|
KIRAN SHAMRAO PATIL
|
1815005012WL021615
|
KIRAN SHAMRAO PATIL
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050612
|
|
PATIL KIRAN SHAMRAO
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-012-001/2225
(UNDANGAON)
|
1815005012NRG24240720230398873
|
24/07/2023
|
SANDIP KAMLAKAR KHONDE
|
1815005012WL021620
|
SANDIP KAMLAKAR KHONDE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050615
|
|
SANDEEP KAMLAKARRAO KHANDE
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-012-001/2310
(UNDANGAON)
|
1815005012NRG24240720230398950
|
24/07/2023
|
Gangadhar Kashinath Sapkal
|
1815005012WL021626
|
Gangadhar Kashinath Sapkal
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050646
|
|
GANGADHAR KASHINATH SAPKAL
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-012-001/241
(UNDANGAON)
|
1815005012NRG24240720230398964
|
24/07/2023
|
Dhanwai Komal Gokul
|
1815005012WL021627
|
Dhanwai Komal Gokul
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050684
|
|
DHANWAI KOMAL GOKUL
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-012-001/241
(UNDANGAON)
|
1815005012NRG24240720230398963
|
24/07/2023
|
GOKUL DAGDU DHANVAI
|
1815005012WL021627
|
GOKUL DAGDU DHANVAI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050642
|
|
GOKUL DAGADU DHANWAI
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-012-001/2646
(UNDANGAON)
|
1815005012NRG24240720230398842
|
24/07/2023
|
bhgabai ranganath dandge
|
1815005012WL021618
|
bhgabai ranganath dandge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050679
|
|
Bhagyshri Rangnath Dandge
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-012-001/2684
(UNDANGAON)
|
1815005012NRG24240720230398857
|
24/07/2023
|
Kalpana Dnyaneshwar Kelode
|
1815005012WL021619
|
Kalpana Dnyaneshwar Kelode
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050674
|
|
KALPANA DNYANESHWAR KELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-012-001/271
(UNDANGAON)
|
1815005012NRG24240720230398843
|
24/07/2023
|
Rekha Laxman Sonawane
|
1815005012WL021618
|
Rekha Laxman Sonawane
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050680
|
|
Rekha Laxman Sonawane
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-012-001/2783
(UNDANGAON)
|
1815005012NRG24240720230398858
|
24/07/2023
|
chandrakalabai mhatarji surdkar
|
1815005012WL021619
|
chandrakalabai mhatarji surdkar
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050663
|
|
CHANDRAKALA MATARJI SURADKAR
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-012-001/3008
(UNDANGAON)
|
1815005012NRG24240720230398908
|
24/07/2023
|
nilesh dineshlala jaiswal
|
1815005012WL021623
|
nilesh dineshlala jaiswal
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050618
|
|
NILESH DINESHLAL JAISWAL
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-012-001/3008
(UNDANGAON)
|
1815005012NRG24240720230398909
|
24/07/2023
|
Swapnali Nilseh Jaiswal
|
1815005012WL021623
|
Swapnali Nilseh Jaiswal
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050690
|
|
SWAPNALI NILESH JAISWAL
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-012-001/308
(UNDANGAON)
|
1815005012NRG24240720230398814
|
24/07/2023
|
Aher Umesh Ramesh
|
1815005012WL021615
|
Aher Umesh Ramesh
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050639
|
|
MR UMESH AHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLOD
|
MH-15-005-012-001/320
(UNDANGAON)
|
1815005012NRG24240720230398951
|
24/07/2023
|
AASHABAI RAMESHVAR DHANVAI
|
1815005012WL021626
|
AASHABAI RAMESHVAR DHANVAI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050625
|
|
ASHABAI RAMU PATIL
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-012-001/320
(UNDANGAON)
|
1815005012NRG24240720230398952
|
24/07/2023
|
Patil Ankush Ramu
|
1815005012WL021626
|
Patil Ankush Ramu
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050656
|
|
ANKUSH RAMU PATIL
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-012-001/351
(UNDANGAON)
|
1815005012NRG24240720230398860
|
24/07/2023
|
ALAKA PUNJAJI SURADKAR
|
1815005012WL021619
|
ALAKA PUNJAJI SURADKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050665
|
|
ALKABAI PUNJAJI SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLOD
|
MH-15-005-012-001/351
(UNDANGAON)
|
1815005012NRG24240720230398859
|
24/07/2023
|
PUNJAJI SANDU SURADKAR
|
1815005012WL021619
|
PUNJAJI SANDU SURADKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050617
|
|
PUJANJI SANDU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILLOD
|
MH-15-005-012-001/375
(UNDANGAON)
|
1815005012NRG24240720230398861
|
24/07/2023
|
KUSUM NARAYAN LANDGE
|
1815005012WL021619
|
KUSUM NARAYAN LANDGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050676
|
|
KUSUMBAI NARAYAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-012-001/375
(UNDANGAON)
|
1815005012NRG24240720230398862
|
24/07/2023
|
Sarala Dnyaneshwar Landage
|
1815005012WL021619
|
Sarala Dnyaneshwar Landage
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050651
|
|
SARALA DNYANESHWAR LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLOD
|
MH-15-005-012-001/377
(UNDANGAON)
|
1815005012NRG24240720230398874
|
24/07/2023
|
PUNJAJI BHIMRAO
|
1815005012WL021620
|
PUNJAJI BHIMRAO
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050664
|
|
PUNJAJI BHIMRAV HIWALE
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-012-001/389
(UNDANGAON)
|
1815005012NRG24240720230398863
|
24/07/2023
|
CHAYA KRASHNA
|
1815005012WL021619
|
CHAYA KRASHNA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050671
|
|
CHAYABAI KRUSHNA POHARKAR
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-012-001/455
(UNDANGAON)
|
1815005012NRG24240720230398816
|
24/07/2023
|
Janardhan Sunil Landge
|
1815005012WL021615
|
Janardhan Sunil Landge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050667
|
|
JANARDHAN SUNIL LANDGE
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-012-001/455
(UNDANGAON)
|
1815005012NRG24240720230398815
|
24/07/2023
|
kamalbai sunil landge
|
1815005012WL021615
|
kamalbai sunil landge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050630
|
|
KAMAL SUNIL LANDGE
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-012-001/455
(UNDANGAON)
|
1815005012NRG24240720230398817
|
24/07/2023
|
Landage Sunil Narayan
|
1815005012WL021615
|
Landage Sunil Narayan
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050666
|
|
SUNIL NARAYAN LANDGE
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-012-001/477
(UNDANGAON)
|
1815005012NRG24240720230398897
|
24/07/2023
|
REKHABAI RAMESHWAR BORHADE
|
1815005012WL021622
|
REKHABAI RAMESHWAR BORHADE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050629
|
|
REKHABAI RAMESHWAR BORADE
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-012-001/477
(UNDANGAON)
|
1815005012NRG24240720230398898
|
24/07/2023
|
Suvrana Ganesh Borade
|
1815005012WL021622
|
Suvrana Ganesh Borade
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050673
|
|
SUVARNA GANESH BORADE
|
BANK OF BARODA(606985)
|
|
59
|
SILLOD
|
MH-15-005-012-001/485
(UNDANGAON)
|
1815005012NRG24240720230398865
|
24/07/2023
|
CHOUDHARAKAR BHAGYASHALI SATISH
|
1815005012WL021619
|
CHOUDHARAKAR BHAGYASHALI SATISH
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050670
|
|
BHAGYASHALI SATISH CHOUDHRKR
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-012-001/485
(UNDANGAON)
|
1815005012NRG24240720230398864
|
24/07/2023
|
SATISH GANGADHAR CHAUDHRI
|
1815005012WL021619
|
SATISH GANGADHAR CHAUDHRI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050669
|
|
SATISH GANGADHAR CHOUDHARKAR
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-012-001/488
(UNDANGAON)
|
1815005012NRG24240720230398866
|
24/07/2023
|
RAMESHVAR DEVRAO DEDADE
|
1815005012WL021619
|
RAMESHVAR DEVRAO DEDADE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050662
|
|
RAMESHWAR DEVRAV KELODE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-012-001/53
(UNDANGAON)
|
1815005012NRG24240720230398910
|
24/07/2023
|
Shashikalabai Tanhaji Bansode
|
1815005012WL021623
|
Shashikalabai Tanhaji Bansode
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050644
|
|
SHASHIKALABAI TANHAJI BANSODE
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-012-001/53
(UNDANGAON)
|
1815005012NRG24240720230398911
|
24/07/2023
|
Tanhaji Trimbak Bansode
|
1815005012WL021623
|
Tanhaji Trimbak Bansode
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050672
|
|
TANHAJI TRIMBAK BANSODE
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-012-001/667
(UNDANGAON)
|
1815005012NRG24240720230398875
|
24/07/2023
|
KAULAS SHANKR SONVANE
|
1815005012WL021620
|
KAULAS SHANKR SONVANE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050660
|
|
KAILAS SHANKAR SONAWANE
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-012-001/670
(UNDANGAON)
|
1815005012NRG24240720230398965
|
24/07/2023
|
DNANESHWAR DEUBA
|
1815005012WL021627
|
DNANESHWAR DEUBA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050689
|
|
MR DNYANESHWAR MAROTI TUPE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLOD
|
MH-15-005-012-001/670
(UNDANGAON)
|
1815005012NRG24240720230398966
|
24/07/2023
|
Sunita Dnyaneshwar Landge
|
1815005012WL021627
|
Sunita Dnyaneshwar Landge
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050647
|
|
SUNITA DNYANESHWAR LANDGE
|
BANK OF BARODA(606985)
|
|
67
|
SILLOD
|
MH-15-005-012-001/698
(UNDANGAON)
|
1815005012NRG24240720230398853
|
24/07/2023
|
ANUSAYABAI MOTIRAM PADALE
|
1815005012WL021618
|
ANUSAYABAI MOTIRAM PADALE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050659
|
|
ANUSAYABAI MOTIRAM PADALE
|
BANK OF BARODA(606985)
|
|
68
|
SILLOD
|
MH-15-005-012-001/698
(UNDANGAON)
|
1815005012NRG24240720230398852
|
24/07/2023
|
DNANESHWAR MOTIRAM
|
1815005012WL021618
|
DNANESHWAR MOTIRAM
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050654
|
|
DNYANESHWAR MOTIRAM PADALE
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-012-001/705
(UNDANGAON)
|
1815005012NRG24240720230398967
|
24/07/2023
|
ANITA BALU JADHAV
|
1815005012WL021627
|
ANITA BALU JADHAV
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050661
|
|
ANITA BALU JADHAV
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-012-001/709
(UNDANGAON)
|
1815005012NRG24240720230398900
|
24/07/2023
|
Ashwini Sandip Dhanvai
|
1815005012WL021622
|
Ashwini Sandip Dhanvai
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050686
|
|
Miss. ASHVINI SANTOSH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SILLOD
|
MH-15-005-012-001/763
(UNDANGAON)
|
1815005012NRG24240720230398854
|
24/07/2023
|
GAWALI ARJUN GANPAT
|
1815005012WL021618
|
GAWALI ARJUN GANPAT
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050635
|
|
ARJUN GANPAT GAWALI
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-012-001/803
(UNDANGAON)
|
1815005012NRG24240720230398876
|
24/07/2023
|
SATISH CHAGAN SANANSE
|
1815005012WL021620
|
SATISH CHAGAN SANANSE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050621
|
|
SATISH CHHAGAN SANANSE
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-012-001/910
(UNDANGAON)
|
1815005012NRG24240720230398968
|
24/07/2023
|
Digamber Chandrakant Naik
|
1815005012WL021627
|
Digamber Chandrakant Naik
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050616
|
|
DIGAMBER CHANDRAKANT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILLOD
|
MH-15-005-012-001/910
(UNDANGAON)
|
1815005012NRG24240720230398969
|
24/07/2023
|
Suchita Diganmbar Naik
|
1815005012WL021627
|
Suchita Diganmbar Naik
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050633
|
|
SUCHITA DIGANMBAR NAIK
|
BANK OF BARODA(606985)
|
|
75
|
SILLOD
|
MH-15-005-012-001/931
(UNDANGAON)
|
1815005012NRG24240720230398877
|
24/07/2023
|
GODAVARI SUBHASH HIRE
|
1815005012WL021620
|
GODAVARI SUBHASH HIRE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050632
|
|
GODHAWARI SUBHASH HIRE
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-012-001/931
(UNDANGAON)
|
1815005012NRG24240720230398878
|
24/07/2023
|
HIRE SUBHASH CHAGAN
|
1815005012WL021620
|
HIRE SUBHASH CHAGAN
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050653
|
|
SUBHASH CHAGAN HIRE
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-012-001/937
(UNDANGAON)
|
1815005012NRG24240720230398927
|
24/07/2023
|
ANIL BHIKAN SAPKALSA
|
1815005012WL021624
|
ANIL BHIKAN SAPKALSA
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050619
|
|
ANIL BHIKAN SAPKAL
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-012-001/967
(UNDANGAON)
|
1815005012NRG24240720230398913
|
24/07/2023
|
Mokasare Lata Sheshrao
|
1815005012WL021623
|
Mokasare Lata Sheshrao
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050622
|
|
SHESHRAO GANGARAM MOKASARE
|
BANK OF BARODA(606985)
|
|
79
|
SILLOD
|
MH-15-005-012-001/967
(UNDANGAON)
|
1815005012NRG24240720230398914
|
24/07/2023
|
Mokasare Santosh Sheshrao
|
1815005012WL021623
|
Mokasare Santosh Sheshrao
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050675
|
|
SANTOSH SHESHRAO MOKASARE
|
BANK OF BARODA(606985)
|
|
80
|
SILLOD
|
MH-15-005-012-001/979
(UNDANGAON)
|
1815005012NRG24240720230398820
|
24/07/2023
|
Varsha Ishwar Aher
|
1815005012WL021615
|
Varsha Ishwar Aher
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050624
|
|
VARSHA ISHWAR AHER
|
BANK OF BARODA(606985)
|
|
81
|
SILLOD
|
MH-15-005-012-001/990
(UNDANGAON)
|
1815005012NRG24240720230398868
|
24/07/2023
|
LAXMI ROHIDAS DHANWAI
|
1815005012WL021619
|
LAXMI ROHIDAS DHANWAI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050627
|
|
LAXMIBAI ROHIDAS DHANWAI
|
BANK OF BARODA(606985)
|
|
82
|
SILLOD
|
MH-15-005-012-001/990
(UNDANGAON)
|
1815005012NRG24240720230398867
|
24/07/2023
|
ROHIDAS SAYAJI
|
1815005012WL021619
|
ROHIDAS SAYAJI
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050668
|
|
DHANVAI ROHIDAS SAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
83
|
SILLOD
|
MH-15-005-012-001/1370
(UNDANGAON)
|
1815005012NRG24240720230398855
|
24/07/2023
|
KRASHNA DEVRAO LANDGE
|
1815005012WL021619
|
KRASHNA DEVRAO LANDGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050605
|
|
Mr. KRUSHNA KAILAS DARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SILLOD
|
MH-15-005-078-001/148
(BALAPUR)
|
1815005000NRG24240720230398629
|
24/07/2023
|
GAJANAN VITTHAL NIMBHORE
|
1815005WL021606
|
GAJANAN VITTHAL NIMBHORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230050601
|
|
GAJANAN VITHTHAL NIMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-078-001/12135
(BALAPUR)
|
1815005000NRG24240720230398618
|
24/07/2023
|
Sunita Taterao Saiwar
|
1815005WL021606
|
Sunita Taterao Saiwar
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050695
|
|
MRS SUNITA TATERAO SAIWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLOD
|
MH-15-005-078-001/1247
(BALAPUR)
|
1815005000NRG24240720230398619
|
24/07/2023
|
SUNIL SHENFADRAV NIMBHORE
|
1815005WL021606
|
SUNIL SHENFADRAV NIMBHORE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050697
|
|
SUNIL SHENFAD NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-078-001/1247
(BALAPUR)
|
1815005000NRG24240720230398620
|
24/07/2023
|
YASHODA SUNIL NIMBHORE
|
1815005WL021606
|
YASHODA SUNIL NIMBHORE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050746
|
|
MRS YASHODA SUNIL NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLOD
|
MH-15-005-078-001/1253
(BALAPUR)
|
1815005000NRG24240720230398622
|
24/07/2023
|
SAVITRIBAI SANJAY NIMBHORE
|
1815005WL021606
|
SAVITRIBAI SANJAY NIMBHORE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050693
|
|
MRS SAVITRIBAI SANJAY NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-078-001/1294
(BALAPUR)
|
1815005000NRG24240720230398624
|
24/07/2023
|
KAMALBAI MILIND DANDGE
|
1815005WL021606
|
KAMALBAI MILIND DANDGE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050698
|
|
MRS KAMALBAI MILIND DANDGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLOD
|
MH-15-005-078-001/130
(BALAPUR)
|
1815005000NRG24240720230398625
|
24/07/2023
|
APPA VITTHAL PARVE
|
1815005WL021606
|
APPA VITTHAL PARVE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230050739
|
|
APPA VITTHAL PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-078-001/1310
(BALAPUR)
|
1815005000NRG24240720230398627
|
24/07/2023
|
SHANKAR BHIMARAV SAIVAR
|
1815005WL021606
|
SHANKAR BHIMARAV SAIVAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050696
|
|
MR SHANKAR BHIMARAV SAIVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLOD
|
MH-15-005-078-001/148
(BALAPUR)
|
1815005000NRG24240720230398630
|
24/07/2023
|
SARLA GAJANAN NIMBHORE
|
1815005WL021606
|
SARLA GAJANAN NIMBHORE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050694
|
|
MRS SARLA GAJANAN NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLOD
|
MH-15-005-078-001/190
(BALAPUR)
|
1815005000NRG24240720230398636
|
24/07/2023
|
KALPANA SANJAY DANDAGE
|
1815005WL021606
|
KALPANA SANJAY DANDAGE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050744
|
|
MRS KALPANA SANJAY DANDGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLOD
|
MH-15-005-078-001/190
(BALAPUR)
|
1815005000NRG24240720230398635
|
24/07/2023
|
SANJAY VITHAL DANDAGE
|
1815005WL021606
|
SANJAY VITHAL DANDAGE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050743
|
|
MR SANJAY VITTHAL DANDGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLOD
|
MH-15-005-078-001/191
(BALAPUR)
|
1815005000NRG24240720230398637
|
24/07/2023
|
SIDUBAI SAHEBRAO DANDAGE
|
1815005WL021606
|
SIDUBAI SAHEBRAO DANDAGE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050741
|
|
MRS SINDHUBAI SAHEBRAO DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SILLOD
|
MH-15-005-078-001/2
(BALAPUR)
|
1815005000NRG24240720230398638
|
24/07/2023
|
BABIJAN KADUSHA BARADE
|
1815005WL021606
|
BABIJAN KADUSHA BARADE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050747
|
|
MR BIBIJAAN KADUSHA BARADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILLOD
|
MH-15-005-078-001/20272
(BALAPUR)
|
1815005000NRG24240720230398639
|
24/07/2023
|
BHASKAR KASHINATH DANDGE
|
1815005WL021606
|
BHASKAR KASHINATH DANDGE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230050737
|
|
BHASKAR KASHINATH DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-078-001/20279
(BALAPUR)
|
1815005000NRG24240720230398640
|
24/07/2023
|
REKHA EKNATH SAIVAR
|
1815005WL021606
|
REKHA EKNATH SAIVAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050699
|
|
MRS REKHA EKNATH SAIWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILLOD
|
MH-15-005-078-001/217
(BALAPUR)
|
1815005000NRG24240720230398641
|
24/07/2023
|
SUREKHA ANANDA MOHITE
|
1815005WL021606
|
SUREKHA ANANDA MOHITE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050745
|
|
MRS SUREKHA ANANDA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILLOD
|
MH-15-005-078-001/259
(BALAPUR)
|
1815005000NRG24240720230398642
|
24/07/2023
|
VANDANABAI RAMDAS INGALE
|
1815005WL021606
|
VANDANABAI RAMDAS INGALE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050748
|
|
MRS VANDANABAI RAMDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILLOD
|
MH-15-005-078-001/63
(BALAPUR)
|
1815005000NRG24240720230398645
|
24/07/2023
|
JANKABAI LAXMAN PAWAR
|
1815005WL021606
|
JANKABAI LAXMAN PAWAR
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050738
|
|
MRS JANKABAI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILLOD
|
MH-15-005-078-001/73
(BALAPUR)
|
1815005000NRG24240720230398646
|
24/07/2023
|
GOPAL TARACHAND MOHITE
|
1815005WL021606
|
GOPAL TARACHAND MOHITE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050740
|
|
MR GOPAL TARACHAND MOHITE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-078-001/73
(BALAPUR)
|
1815005000NRG24240720230398647
|
24/07/2023
|
SARLA GOPAL MOHITE
|
1815005WL021606
|
SARLA GOPAL MOHITE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050742
|
|
MRS SARLA GOPAL MOHITE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILLOD
|
MH-15-005-078-001/97
(BALAPUR)
|
1815005000NRG24240720230398648
|
24/07/2023
|
PRABHAKAR DEVRAO NIBHORE
|
1815005WL021606
|
PRABHAKAR DEVRAO NIBHORE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050711
|
|
PRABHAKAR DEORAO NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
105
|
SILLOD
|
MH-15-005-033-001/10
(DIDGAON)
|
1815005000NRG24240720230397501
|
24/07/2023
|
REKHABAI SWARAJ SHEJUL
|
1815005WL021545
|
REKHABAI SWARAJ SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050705
|
|
REKHABAI SWARAJ SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILLOD
|
MH-15-005-033-001/10
(DIDGAON)
|
1815005000NRG24240720230397500
|
24/07/2023
|
SWARAJ DAULAT SHEJYL
|
1815005WL021545
|
SWARAJ DAULAT SHEJYL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050700
|
|
SWARAJ DAULATRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLOD
|
MH-15-005-033-001/11
(DIDGAON)
|
1815005000NRG24240720230397503
|
24/07/2023
|
ALAKABAI KAKASAHEB SHEJUL
|
1815005WL021545
|
ALAKABAI KAKASAHEB SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050704
|
|
ALKABAI KAKASAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLOD
|
MH-15-005-033-001/11
(DIDGAON)
|
1815005000NRG24240720230397502
|
24/07/2023
|
KAKASAHEB DAULAT SHEJUL
|
1815005WL021545
|
KAKASAHEB DAULAT SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050709
|
|
Mr. KAKSAHEB DAULATRAO MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-033-001/211
(DIDGAON)
|
1815005000NRG24240720230397514
|
24/07/2023
|
GANESH KAILAS SHEJUL
|
1815005WL021545
|
GANESH KAILAS SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050701
|
|
GANESH KAILAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILLOD
|
MH-15-005-033-001/211
(DIDGAON)
|
1815005000NRG24240720230397515
|
24/07/2023
|
SHARADA GANESH SHEJUL
|
1815005WL021545
|
SHARADA GANESH SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050707
|
|
SHARDA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
111
|
SILLOD
|
MH-15-005-033-001/304
(DIDGAON)
|
1815005000NRG24240720230397529
|
24/07/2023
|
SACHIN KRUSHNA SHEJUL
|
1815005WL021545
|
SACHIN KRUSHNA SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050703
|
|
SACHIN KRISHNA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SILLOD
|
MH-15-005-033-001/305
(DIDGAON)
|
1815005000NRG24240720230397530
|
24/07/2023
|
ASHAINI YOGESH SHEJUL
|
1815005WL021545
|
ASHAINI YOGESH SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050708
|
|
ASHAINI YOGESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILLOD
|
MH-15-005-033-001/306
(DIDGAON)
|
1815005000NRG24240720230397531
|
24/07/2023
|
SAMADHAN ASARAM SHEJUL
|
1815005WL021545
|
SAMADHAN ASARAM SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050702
|
|
SAMADHAN ASARAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLOD
|
MH-15-005-033-001/306
(DIDGAON)
|
1815005000NRG24240720230397532
|
24/07/2023
|
SHARDA SAMADHAN SHEJUL
|
1815005WL021545
|
SHARDA SAMADHAN SHEJUL
|
00468
|
UBIN0541826
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230050706
|
|
SHARDA SAMADHAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
115
|
SILLOD
|
MH-15-005-012-001/2129
(UNDANGAON)
|
1815005012NRG24240720230398871
|
24/07/2023
|
Suradkar Sunil Govinda
|
1815005012WL021620
|
Suradkar Sunil Govinda
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050609
|
|
SURADKAR SUNIL GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-012-001/2308
(UNDANGAON)
|
1815005012NRG24240720230398949
|
24/07/2023
|
Landge Nitin Saluba
|
1815005012WL021626
|
Landge Nitin Saluba
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050610
|
|
LANDGE NITIN SALUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SILLOD
|
MH-15-005-012-001/56
(UNDANGAON)
|
1815005012NRG24240720230398844
|
24/07/2023
|
Dandge Raju Sheshrao
|
1815005012WL021618
|
Dandge Raju Sheshrao
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050611
|
|
RAJU SHESHRAO DANDGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
SILLOD
|
MH-15-005-012-001/527
(UNDANGAON)
|
1815005012NRG24240720230398957
|
24/07/2023
|
BADARAM SHAMRAO HOFADKAR
|
1815005012WL021626
|
BADARAM SHAMRAO HOFADKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230050606
|
|
BALARAM SHAMRA0 OPALAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-012-001/967
(UNDANGAON)
|
1815005012NRG24240720230398912
|
24/07/2023
|
Sheshrao Gangaram Mokasare
|
1815005012WL021623
|
Sheshrao Gangaram Mokasare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230050607
|
|
SHESHRAO GANGARAM MOKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-027-001/723
(KAIGAON)
|
1815005027NRG24220720230392537
|
24/07/2023
|
RAMADAS RANGANATH JAIVAL
|
1815005027WL021327
|
RAMADAS RANGANATH JAIVAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050608
|
|
RAMDAS JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-078-001/1253
(BALAPUR)
|
1815005000NRG24240720230398621
|
24/07/2023
|
SANJAY BABURAO NIMBHORE
|
1815005WL021606
|
SANJAY BABURAO NIMBHORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050603
|
|
MR SANJAY BABURAV NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILLOD
|
MH-15-005-078-001/130
(BALAPUR)
|
1815005000NRG24240720230398626
|
24/07/2023
|
LATABAI APPA PARAVE
|
1815005WL021606
|
LATABAI APPA PARAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230050600
|
|
LATABAI APPA PARAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILLOD
|
MH-15-005-078-001/49
(BALAPUR)
|
1815005000NRG24240720230398644
|
24/07/2023
|
VANDANA SHANKAR MANKAR
|
1815005WL021606
|
VANDANA SHANKAR MANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050604
|
|
MRS MANKAR VANDANA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILLOD
|
MH-15-005-078-001/97
(BALAPUR)
|
1815005000NRG24240720230398649
|
24/07/2023
|
PANCHFULABAI PRABHAKAR NIMBHORE
|
1815005WL021606
|
PANCHFULABAI PRABHAKAR NIMBHORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050602
|
|
MRS PANCHAFULABAI PRABHAKAR NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-027-001/107
(KAIGAON)
|
1815005027NRG24220720230392659
|
24/07/2023
|
KUSHIRVATABAI VISHNU JAIVAL
|
1815005027WL021339
|
KUSHIRVATABAI VISHNU JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050813
|
|
Mrs. KUSHIWARTABAI VISHNU JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SILLOD
|
MH-15-005-027-001/107
(KAIGAON)
|
1815005027NRG24220720230392658
|
24/07/2023
|
VISHNU LAXUMAN JAIVAL
|
1815005027WL021339
|
VISHNU LAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050729
|
|
Mr. VISHNU LAXMAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SILLOD
|
MH-15-005-027-001/120
(KAIGAON)
|
1815005027NRG24220720230392750
|
24/07/2023
|
DNYANESHWAR TEJRAO FULSUNDER
|
1815005027WL021343
|
DNYANESHWAR TEJRAO FULSUNDER
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050775
|
|
DNYANESHWAR TEJRAO FULSUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-027-001/120
(KAIGAON)
|
1815005027NRG24220720230392751
|
24/07/2023
|
JAYABAI DNYANESHWAR FULSUNDER
|
1815005027WL021343
|
JAYABAI DNYANESHWAR FULSUNDER
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050776
|
|
JAYABAI DNYANESHWAR FULSUNDER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-027-001/121
(KAIGAON)
|
1815005027NRG24220720230392510
|
24/07/2023
|
PUSHPABAI SUKHADEO SARODE
|
1815005027WL021324
|
PUSHPABAI SUKHADEO SARODE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050730
|
|
Mrs. PUSHPABAI SUKHDEO SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SILLOD
|
MH-15-005-027-001/121
(KAIGAON)
|
1815005027NRG24220720230392509
|
24/07/2023
|
SUKHADEO SHAMRAO SARODE
|
1815005027WL021324
|
SUKHADEO SHAMRAO SARODE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050726
|
|
Mr. SUKHDEO SHAMRAO SAROD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SILLOD
|
MH-15-005-027-001/137
(KAIGAON)
|
1815005027NRG24220720230392516
|
24/07/2023
|
BHAGUBAI VITTAL JAIVAL
|
1815005027WL021325
|
BHAGUBAI VITTAL JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050767
|
|
Mrs. BHAGUBAI VITTHAL JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SILLOD
|
MH-15-005-027-001/158
(KAIGAON)
|
1815005027NRG24220720230392562
|
24/07/2023
|
SUBHASH BHAVRAO JAMDHADE
|
1815005027WL021331
|
SUBHASH BHAVRAO JAMDHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050761
|
|
SUBHASH BHAURAV JAMDHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-027-001/160
(KAIGAON)
|
1815005027NRG24220720230392532
|
24/07/2023
|
PUNDALIK EAKNATH BHOKARE
|
1815005027WL021327
|
PUNDALIK EAKNATH BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050787
|
|
Mr. PUNDLIK EKANATH BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SILLOD
|
MH-15-005-027-001/171
(KAIGAON)
|
1815005027NRG24220720230392578
|
24/07/2023
|
INDUBAI BABAN GIRI
|
1815005027WL021333
|
INDUBAI BABAN GIRI
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050725
|
|
INDUBAI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-027-001/18
(KAIGAON)
|
1815005000NRG24240720230398753
|
24/07/2023
|
SOMINATH ASARAM JAIWAL
|
1815005WL021612
|
SOMINATH ASARAM JAIWAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050820
|
|
Mr. Sominath Asaram Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-027-001/181
(KAIGAON)
|
1815005027NRG24220720230392546
|
24/07/2023
|
SANTOSH DHURAJI DABHADE
|
1815005027WL021329
|
SANTOSH DHURAJI DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050798
|
|
Mr. SANTOSH DHURAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SILLOD
|
MH-15-005-027-001/181
(KAIGAON)
|
1815005027NRG24220720230392660
|
24/07/2023
|
SUMITRABAI DHURAJI DABHADE
|
1815005027WL021339
|
SUMITRABAI DHURAJI DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050788
|
|
Mrs. SUMITRA DHURAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-027-001/181
(KAIGAON)
|
1815005027NRG24220720230392547
|
24/07/2023
|
SUNANDA SANTOSH DABHADE
|
1815005027WL021329
|
SUNANDA SANTOSH DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050810
|
|
Mrs. SUNANDA SANTOSH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-027-001/189
(KAIGAON)
|
1815005000NRG24240720230398734
|
24/07/2023
|
KAUTIK KADUBA SHRIKHANDE
|
1815005WL021611
|
KAUTIK KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050794
|
|
KAUTIK KADUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-027-001/191
(KAIGAON)
|
1815005027NRG24220720230392533
|
24/07/2023
|
DATTA SUDAMA JAIVAL
|
1815005027WL021327
|
DATTA SUDAMA JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230050773
|
|
DATTA SUDAM JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SILLOD
|
MH-15-005-027-001/220
(KAIGAON)
|
1815005027NRG24220720230392570
|
24/07/2023
|
GANESH SAHEBRAO JAIVAL
|
1815005027WL021332
|
GANESH SAHEBRAO JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050795
|
|
Mr. GANESH SAHEBRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SILLOD
|
MH-15-005-027-001/220
(KAIGAON)
|
1815005027NRG24220720230392571
|
24/07/2023
|
JAIWAL MANGLABAI GANESH
|
1815005027WL021332
|
JAIWAL MANGLABAI GANESH
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050720
|
|
MANGALABAI JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-027-001/222
(KAIGAON)
|
1815005027NRG24220720230392579
|
24/07/2023
|
PADMABAI SAHEBRAV JAIVAL
|
1815005027WL021333
|
PADMABAI SAHEBRAV JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050782
|
|
Mrs. PADMABAI SAHEBRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-027-001/224
(KAIGAON)
|
1815005027NRG24220720230392580
|
24/07/2023
|
DATTU BANDU SARODE
|
1815005027WL021333
|
DATTU BANDU SARODE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050765
|
|
DATTU BANDU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-027-001/24
(KAIGAON)
|
1815005000NRG24240720230398754
|
24/07/2023
|
GANESH ONKAR JADHAV
|
1815005WL021612
|
GANESH ONKAR JADHAV
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050722
|
|
Mr. GANESH ONKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SILLOD
|
MH-15-005-027-001/24
(KAIGAON)
|
1815005000NRG24240720230398755
|
24/07/2023
|
RUKHAMANABAI GANESH JADHAV
|
1815005WL021612
|
RUKHAMANABAI GANESH JADHAV
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050717
|
|
JADHAV RUKHAMANBAI GANESH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SILLOD
|
MH-15-005-027-001/254
(KAIGAON)
|
1815005027NRG24220720230392752
|
24/07/2023
|
MANDABAI NANDKISHOR DABHADE
|
1815005027WL021343
|
MANDABAI NANDKISHOR DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050732
|
|
MANDABAI NANDKISHOR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24220720230392539
|
24/07/2023
|
DNANESHWER UTTAMRAO JAIVAL
|
1815005027WL021328
|
DNANESHWER UTTAMRAO JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050808
|
|
Mr. DYANESHWAR UTTAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SILLOD
|
MH-15-005-027-001/276
(KAIGAON)
|
1815005000NRG24240720230398757
|
24/07/2023
|
LATABAI JAGANATH JADHAV
|
1815005WL021612
|
LATABAI JAGANATH JADHAV
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050716
|
|
Mrs. LATABAI JAGANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SILLOD
|
MH-15-005-027-001/29
(KAIGAON)
|
1815005027NRG24220720230392534
|
24/07/2023
|
AMBADAS PUNJARAM KHARAT
|
1815005027WL021327
|
AMBADAS PUNJARAM KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050734
|
|
Mr. AMBADAS PUNJARAM KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SILLOD
|
MH-15-005-027-001/306
(KAIGAON)
|
1815005027NRG24220720230392495
|
24/07/2023
|
LATABAI MAHADU BHOKADE
|
1815005027WL021322
|
LATABAI MAHADU BHOKADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050762
|
|
Mrs. LATABAI MAHADU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SILLOD
|
MH-15-005-027-001/307
(KAIGAON)
|
1815005027NRG24220720230392554
|
24/07/2023
|
PARAJI SHAMRAO BHOKARE
|
1815005027WL021330
|
PARAJI SHAMRAO BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050753
|
|
Mr. PARAJI SHAMRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SILLOD
|
MH-15-005-027-001/307
(KAIGAON)
|
1815005027NRG24220720230392555
|
24/07/2023
|
RUKHAMANABAI PARAJI BHOKARE
|
1815005027WL021330
|
RUKHAMANABAI PARAJI BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050754
|
|
Mr. RUKHAMANABAI PARAJI BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-027-001/310
(KAIGAON)
|
1815005027NRG24220720230392549
|
24/07/2023
|
RUKHAN VIJAY JAIVAL
|
1815005027WL021329
|
RUKHAN VIJAY JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050758
|
|
Mrs. RUKHAMAN VIJAY JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-027-001/310
(KAIGAON)
|
1815005027NRG24220720230392548
|
24/07/2023
|
VIMR JAY PUNJARAM JAIVAL
|
1815005027WL021329
|
VIMR JAY PUNJARAM JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050712
|
|
Mr. VIJAY PUNJARAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SILLOD
|
MH-15-005-027-001/318
(KAIGAON)
|
1815005027NRG24220720230392535
|
24/07/2023
|
BABAN ARJUN SHRIKHAND
|
1815005027WL021327
|
BABAN ARJUN SHRIKHAND
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050793
|
|
Mr. BABAN ARJUN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SILLOD
|
MH-15-005-027-001/333
(KAIGAON)
|
1815005027NRG24220720230392558
|
24/07/2023
|
BANK
|
1815005027WL021330
|
BANK
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050780
|
|
Mrs. PUSHAPA KRISHANA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SILLOD
|
MH-15-005-027-001/333
(KAIGAON)
|
1815005027NRG24220720230392557
|
24/07/2023
|
krushna ahelaji b
|
1815005027WL021330
|
krushna ahelaji b
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050779
|
|
Mr. KRISHANA AHELAJI BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SILLOD
|
MH-15-005-027-001/333
(KAIGAON)
|
1815005027NRG24220720230392556
|
24/07/2023
|
SANGITABAI BABASA
|
1815005027WL021330
|
SANGITABAI BABASA
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050777
|
|
Mrs. SANGITA BABASAHEB BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SILLOD
|
MH-15-005-027-001/360
(KAIGAON)
|
1815005027NRG24220720230392525
|
24/07/2023
|
GANESH BHAGAJI KHARAT
|
1815005027WL021326
|
GANESH BHAGAJI KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050718
|
|
GANESH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-027-001/364
(KAIGAON)
|
1815005027NRG24220720230392526
|
24/07/2023
|
JIJABAI SANJAY BHAKARE
|
1815005027WL021326
|
JIJABAI SANJAY BHAKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050766
|
|
Mrs. JIJABAI SANJAY BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SILLOD
|
MH-15-005-027-001/364
(KAIGAON)
|
1815005027NRG24220720230392527
|
24/07/2023
|
RAJU SANJAY BHOKARE
|
1815005027WL021326
|
RAJU SANJAY BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050828
|
|
Mr. Raju Sanjay Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SILLOD
|
MH-15-005-027-001/365
(KAIGAON)
|
1815005000NRG24240720230398759
|
24/07/2023
|
VISHNU KISAN DABHADE
|
1815005WL021612
|
VISHNU KISAN DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050815
|
|
Mr. VISHNU KISHAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SILLOD
|
MH-15-005-027-001/366
(KAIGAON)
|
1815005027NRG24220720230392550
|
24/07/2023
|
DWARKADAS PUNJARAM SHRIKHANDE
|
1815005027WL021329
|
DWARKADAS PUNJARAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050797
|
|
Mr. DWARKADAS PUNJARAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-027-001/367
(KAIGAON)
|
1815005000NRG24240720230398760
|
24/07/2023
|
BHAUSAHEB RAMRAO DABHADE
|
1815005WL021612
|
BHAUSAHEB RAMRAO DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050809
|
|
Mr. BHAUSAHEB RAMRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SILLOD
|
MH-15-005-027-001/372
(KAIGAON)
|
1815005027NRG24220720230392559
|
24/07/2023
|
NANDU BABURAO BHOKARE
|
1815005027WL021330
|
NANDU BABURAO BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230050771
|
|
NANDU BABURAO BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SILLOD
|
MH-15-005-027-001/375
(KAIGAON)
|
1815005000NRG24240720230398761
|
24/07/2023
|
EKNATH BHANDAS JAIVAL
|
1815005WL021612
|
EKNATH BHANDAS JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A209230050796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005000NRG24240720230398763
|
24/07/2023
|
BALA SHAMRAO FULSUNDAR
|
1815005WL021612
|
BALA SHAMRAO FULSUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050736
|
|
Mr. BALU SHAMRAO FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005000NRG24240720230398764
|
24/07/2023
|
KAUSHALYA BALA FULSUNDAR
|
1815005WL021612
|
KAUSHALYA BALA FULSUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050763
|
|
Mrs. KAUSABAI BALU FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005000NRG24240720230398765
|
24/07/2023
|
SOMINATH SHAMRAO FULSUNDAR
|
1815005WL021612
|
SOMINATH SHAMRAO FULSUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050785
|
|
Mr. SOMINATH SHAMRAO FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005000NRG24240720230398766
|
24/07/2023
|
SUNITA SOMINATH FULSUNDAR
|
1815005WL021612
|
SUNITA SOMINATH FULSUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050783
|
|
Mrs. SUNITA SOMINATH FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-027-001/404
(KAIGAON)
|
1815005000NRG24240720230398767
|
24/07/2023
|
RAMESHWAR KANTA JAIVAL
|
1815005WL021612
|
RAMESHWAR KANTA JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050719
|
|
Mr. RAMESWAR KANTARAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SILLOD
|
MH-15-005-027-001/404
(KAIGAON)
|
1815005000NRG24240720230398768
|
24/07/2023
|
SUMAN RAMESHWAR JAIVAL
|
1815005WL021612
|
SUMAN RAMESHWAR JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050755
|
|
SUMANBAI RAMESHWAR JAIWAL
|
INDUSIND BANK(607189)
|
|
174
|
SILLOD
|
MH-15-005-027-001/407
(KAIGAON)
|
1815005027NRG24220720230392584
|
24/07/2023
|
ALKABAI ASARAM BHOKARE
|
1815005027WL021333
|
ALKABAI ASARAM BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050764
|
|
Mrs. ALKABAI ASARAM BHKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-027-001/409
(KAIGAON)
|
1815005027NRG24220720230392519
|
24/07/2023
|
VISHNU CHANGDEV KUDALE
|
1815005027WL021325
|
VISHNU CHANGDEV KUDALE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050829
|
|
Mrs. Yogita Vishnu Kudale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-027-001/426
(KAIGAON)
|
1815005027NRG24220720230392536
|
24/07/2023
|
FAKIRBA DADARAO BHOKARE
|
1815005027WL021327
|
FAKIRBA DADARAO BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050733
|
|
FAKIRABA DADARAO BHOKARE
|
BANK OF BARODA(606985)
|
|
177
|
SILLOD
|
MH-15-005-027-001/426
(KAIGAON)
|
1815005027NRG24220720230392528
|
24/07/2023
|
LATA FAKIRBA BHOKARE
|
1815005027WL021326
|
LATA FAKIRBA BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050749
|
|
Mrs. LATABAI FAKIRRAO BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SILLOD
|
MH-15-005-027-001/439
(KAIGAON)
|
1815005027NRG24220720230392499
|
24/07/2023
|
RAJU DIGAMBAR JAIVAL
|
1815005027WL021322
|
RAJU DIGAMBAR JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050784
|
|
Mr. RAJU DIGAMBAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SILLOD
|
MH-15-005-027-001/442
(KAIGAON)
|
1815005027NRG24220720230392586
|
24/07/2023
|
SINDHUBAI VITHAL FHULSAUNDAR
|
1815005027WL021334
|
SINDHUBAI VITHAL FHULSAUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050757
|
|
Mrs. SINDHUBAI VITHAL FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SILLOD
|
MH-15-005-027-001/444
(KAIGAON)
|
1815005027NRG24220720230392564
|
24/07/2023
|
JANARDHAN MUKUNDA BHOKRE
|
1815005027WL021331
|
JANARDHAN MUKUNDA BHOKRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050811
|
|
Mr. JANARDHAN MUKUNDA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SILLOD
|
MH-15-005-027-001/477
(KAIGAON)
|
1815005027NRG24220720230392520
|
24/07/2023
|
YAMUNABAI FAKIR JAIVAL
|
1815005027WL021325
|
YAMUNABAI FAKIR JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050774
|
|
Mrs. YAMUNABAI FAKIRABA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SILLOD
|
MH-15-005-027-001/478
(KAIGAON)
|
1815005027NRG24220720230392511
|
24/07/2023
|
JYOTIBAI PRABHAKAR SARODE
|
1815005027WL021324
|
JYOTIBAI PRABHAKAR SARODE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050715
|
|
Mrs. JOYTIBAI PRABHAKAR SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-027-001/485
(KAIGAON)
|
1815005027NRG24220720230392585
|
24/07/2023
|
BALKRUSHNA THAKUBA BHOKRE
|
1815005027WL021333
|
BALKRUSHNA THAKUBA BHOKRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050735
|
|
BALKRUSHNA THAKUBA BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-027-001/515
(KAIGAON)
|
1815005027NRG24220720230392628
|
24/07/2023
|
RAGHUNATH NAMDEV KHARAT
|
1815005027WL021336
|
RAGHUNATH NAMDEV KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050760
|
|
Mr. RAGHUNATH NAMDEO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SILLOD
|
MH-15-005-027-001/554
(KAIGAON)
|
1815005027NRG24220720230392529
|
24/07/2023
|
KOTIK BALA BHOKRE
|
1815005027WL021326
|
KOTIK BALA BHOKRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050768
|
|
Mr. KAUTIK BALA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SILLOD
|
MH-15-005-027-001/577
(KAIGAON)
|
1815005027NRG24220720230392553
|
24/07/2023
|
GANGUBAI DWARKADAS SHRIKHADE
|
1815005027WL021329
|
GANGUBAI DWARKADAS SHRIKHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050814
|
|
Mrs. GANGUBAI DWARKADAS SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24220720230392502
|
24/07/2023
|
GOVINDA SITARAM DABHADE
|
1815005027WL021323
|
GOVINDA SITARAM DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230050800
|
|
GOVINDA SITARAM DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-027-001/609
(KAIGAON)
|
1815005027NRG24220720230392503
|
24/07/2023
|
PARWATABAI GOVINDA DABHADE
|
1815005027WL021323
|
PARWATABAI GOVINDA DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050807
|
|
Parwatabai Govinda Dabhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
SILLOD
|
MH-15-005-027-001/612
(KAIGAON)
|
1815005027NRG24220720230392587
|
24/07/2023
|
JANARDHAN SAHEBARAO FULASUNDAR
|
1815005027WL021334
|
JANARDHAN SAHEBARAO FULASUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050772
|
|
JANARDHN SAHEBARAO PHULSUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-027-001/612
(KAIGAON)
|
1815005027NRG24220720230392588
|
24/07/2023
|
NITA JANARDHANFULSUNDER
|
1815005027WL021334
|
NITA JANARDHANFULSUNDER
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050778
|
|
Mrs. NITA JANARDAN FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SILLOD
|
MH-15-005-027-001/613
(KAIGAON)
|
1815005000NRG24240720230398769
|
24/07/2023
|
BANK
|
1815005WL021612
|
BANK
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230050792
|
|
KRUSHNA GAJANAN JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
SILLOD
|
MH-15-005-027-001/613
(KAIGAON)
|
1815005000NRG24240720230398770
|
24/07/2023
|
UDHAV GAJANAN JAIVAL
|
1815005WL021612
|
UDHAV GAJANAN JAIVAL
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230050804
|
|
Mr. UDDHAW GAJANAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-027-001/618
(KAIGAON)
|
1815005027NRG24220720230392501
|
24/07/2023
|
KAILAS VITHAL DABHADE
|
1815005027WL021322
|
KAILAS VITHAL DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050801
|
|
Mr. KAILAS VITHAL DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24220720230392505
|
24/07/2023
|
KANTABAI SHIVAJI DABHADE
|
1815005027WL021323
|
KANTABAI SHIVAJI DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050791
|
|
Mrs. KANTABAI SHIWAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SILLOD
|
MH-15-005-027-001/635
(KAIGAON)
|
1815005027NRG24220720230392504
|
24/07/2023
|
SHIVAJI SITARAM DABHADE
|
1815005027WL021323
|
SHIVAJI SITARAM DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050751
|
|
Mr. SHIVAJI SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-027-001/654
(KAIGAON)
|
1815005000NRG24240720230398748
|
24/07/2023
|
GANESH KISAN KHARAT
|
1815005WL021611
|
GANESH KISAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050802
|
|
Mr. GANESH KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-027-001/661
(KAIGAON)
|
1815005000NRG24240720230398771
|
24/07/2023
|
SD BISMILLA SD JANU
|
1815005WL021612
|
SD BISMILLA SD JANU
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050728
|
|
JANU MASUM SAYYAD
|
BANK OF BARODA(606985)
|
|
198
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24220720230392508
|
24/07/2023
|
GAJANAN SITARAM DABHADE
|
1815005027WL021323
|
GAJANAN SITARAM DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050805
|
|
Mr. GAJANAN SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24220720230392507
|
24/07/2023
|
MANDA VISHNU DABHADE
|
1815005027WL021323
|
MANDA VISHNU DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050803
|
|
Ms. MANDA VISHNU DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SILLOD
|
MH-15-005-027-001/682
(KAIGAON)
|
1815005027NRG24220720230392506
|
24/07/2023
|
VISHNU SITARAM DABHADE
|
1815005027WL021323
|
VISHNU SITARAM DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050799
|
|
Mr. VISHNU SITARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24220720230392542
|
24/07/2023
|
BALAJI SUKHADEV JAIVAL
|
1815005027WL021328
|
BALAJI SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050750
|
|
Mr. BALAJI SUKHDEO JAIVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24220720230392540
|
24/07/2023
|
NILU SUKHADEV JAIVAL
|
1815005027WL021328
|
NILU SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050769
|
|
Mr. NILU SUKHADEO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24220720230392541
|
24/07/2023
|
YASHADABAI BALAJI JAIVAL
|
1815005027WL021328
|
YASHADABAI BALAJI JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050781
|
|
Mrs. YASHODABAI BALAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SILLOD
|
MH-15-005-027-001/708
(KAIGAON)
|
1815005027NRG24220720230392631
|
24/07/2023
|
BABASAHEB RAMDAS KHARAT
|
1815005027WL021336
|
BABASAHEB RAMDAS KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050790
|
|
Mr. BABASAHEB RAMDAS KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-027-001/709
(KAIGAON)
|
1815005027NRG24220720230392512
|
24/07/2023
|
HARIDAS KADUBA DABHADE
|
1815005027WL021324
|
HARIDAS KADUBA DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050826
|
|
HARIDAS KADUBA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-027-001/720
(KAIGAON)
|
1815005027NRG24220720230392567
|
24/07/2023
|
LAXMI GANESH BHOKARE
|
1815005027WL021331
|
LAXMI GANESH BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050822
|
|
Miss. Laxmi Ganesh Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SILLOD
|
MH-15-005-027-001/731
(KAIGAON)
|
1815005000NRG24240720230398751
|
24/07/2023
|
SANDEEP BABAN BHOKARE
|
1815005WL021611
|
SANDEEP BABAN BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050752
|
|
Mr. SANDIP BABAN BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SILLOD
|
MH-15-005-027-001/745
(KAIGAON)
|
1815005027NRG24220720230392543
|
24/07/2023
|
MIRABAI BHAUSAHEB JAIVAL
|
1815005027WL021328
|
MIRABAI BHAUSAHEB JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050817
|
|
Mrs. MIRABAI BHAUSAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SILLOD
|
MH-15-005-027-001/777
(KAIGAON)
|
1815005027NRG24220720230392573
|
24/07/2023
|
KACHARU PANDU FULASUNDAR
|
1815005027WL021332
|
KACHARU PANDU FULASUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050721
|
|
Mr. KACHARU PANDU FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
SILLOD
|
MH-15-005-027-001/794
(KAIGAON)
|
1815005027NRG24220720230392661
|
24/07/2023
|
GAJANAN DHAKAJI JAIWAL
|
1815005027WL021339
|
GAJANAN DHAKAJI JAIWAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050756
|
|
Mr. GAJANAN DHAGAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-027-001/808
(KAIGAON)
|
1815005027NRG24220720230392633
|
24/07/2023
|
VISHNU BABURAO KHARAT
|
1815005027WL021336
|
VISHNU BABURAO KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050727
|
|
VISHNU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-027-001/812
(KAIGAON)
|
1815005027NRG24220720230392706
|
24/07/2023
|
NIRMALA RAJENDRA KHARAT
|
1815005027WL021341
|
NIRMALA RAJENDRA KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050789
|
|
Mrs. Nirmala Rajendra Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-027-001/812
(KAIGAON)
|
1815005027NRG24220720230392705
|
24/07/2023
|
RAJENDRA KADUBA KHARAT
|
1815005027WL021341
|
RAJENDRA KADUBA KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050713
|
|
Mr. RAJENDRA KADUBA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-027-001/819
(KAIGAON)
|
1815005027NRG24220720230392590
|
24/07/2023
|
CHANDRAKALABAI VINAYAK FULSUNDER
|
1815005027WL021334
|
CHANDRAKALABAI VINAYAK FULSUNDER
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050827
|
|
Mrs. Chandrakalabai Vinayak Fulsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SILLOD
|
MH-15-005-027-001/819
(KAIGAON)
|
1815005027NRG24220720230392589
|
24/07/2023
|
VINAYAK NAMDEV FULSUNDAR
|
1815005027WL021334
|
VINAYAK NAMDEV FULSUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050714
|
|
VINAYAK NAMDEV FULSUNDER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-027-001/82
(KAIGAON)
|
1815005027NRG24220720230392640
|
24/07/2023
|
KAKARAO BANDU SARODE
|
1815005027WL021337
|
KAKARAO BANDU SARODE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050759
|
|
KAKARAO BANDU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-027-001/82
(KAIGAON)
|
1815005027NRG24220720230392641
|
24/07/2023
|
LAXUMIBAI KAKARAO SARODE
|
1815005027WL021337
|
LAXUMIBAI KAKARAO SARODE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050806
|
|
LAXMIBAI KAKARAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-027-001/825
(KAIGAON)
|
1815005027NRG24220720230392709
|
24/07/2023
|
AASHA RAMESH KHARAT
|
1815005027WL021341
|
AASHA RAMESH KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050821
|
|
Mr. Aasha Ramesh Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SILLOD
|
MH-15-005-027-001/825
(KAIGAON)
|
1815005027NRG24220720230392708
|
24/07/2023
|
RAMESH EKNATH KHARAT
|
1815005027WL021341
|
RAMESH EKNATH KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050770
|
|
Mr. RAMESH EKANATH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SILLOD
|
MH-15-005-027-001/841
(KAIGAON)
|
1815005027NRG24220720230392634
|
24/07/2023
|
DATTA BHAURAO KHARAT
|
1815005027WL021336
|
DATTA BHAURAO KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050812
|
|
Mr. DATTA BHAURAO` KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SILLOD
|
MH-15-005-027-001/853
(KAIGAON)
|
1815005027NRG24220720230392663
|
24/07/2023
|
Amruta Sominath Jaiwal
|
1815005027WL021339
|
Amruta Sominath Jaiwal
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050823
|
|
Miss. Amruta Sominath Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SILLOD
|
MH-15-005-027-001/86
(KAIGAON)
|
1815005000NRG24240720230398776
|
24/07/2023
|
NILKANDHA RANGNATH JAIVAL
|
1815005WL021612
|
NILKANDHA RANGNATH JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050731
|
|
NILKANTH RANGNATH JAIVAL
|
BANK OF BARODA(606985)
|
|
223
|
SILLOD
|
MH-15-005-027-001/862
(KAIGAON)
|
1815005027NRG24220720230392544
|
24/07/2023
|
YOGESH BABURAO JAIVAL
|
1815005027WL021328
|
YOGESH BABURAO JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050818
|
|
Mr. YOGESH BABURAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SILLOD
|
MH-15-005-027-001/863
(KAIGAON)
|
1815005027NRG24220720230392591
|
24/07/2023
|
BABURAO ABAJI FULSUNDAR
|
1815005027WL021334
|
BABURAO ABAJI FULSUNDAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050724
|
|
BABURAO ABAJI FULSUNDAR
|
BANK OF BARODA(606985)
|
|
225
|
SILLOD
|
MH-15-005-027-001/874
(KAIGAON)
|
1815005027NRG24220720230392574
|
24/07/2023
|
VITTHAL BHIKA KHODKE
|
1815005027WL021332
|
VITTHAL BHIKA KHODKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050819
|
|
Mr. Vitthal Bhika Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SILLOD
|
MH-15-005-027-001/910
(KAIGAON)
|
1815005027NRG24220720230392538
|
24/07/2023
|
P PU SWAMI KRUSHANAGIRI GURU MUNGIRI
|
1815005027WL021327
|
P PU SWAMI KRUSHANAGIRI GURU MUNGIRI
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050723
|
|
KRUSHNAGIRI GURU MAUNGIRI
|
UNION BANK OF INDIA(508500)
|
|
227
|
SILLOD
|
MH-15-005-027-001/918
(KAIGAON)
|
1815005027NRG24220720230392576
|
24/07/2023
|
JYOTI YOGESH WAGH
|
1815005027WL021332
|
JYOTI YOGESH WAGH
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050824
|
|
Mrs. Jyoti Yogesh Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-027-001/930
(KAIGAON)
|
1815005027NRG24220720230392667
|
24/07/2023
|
ARCHANA DNYANESHWAR MATLABBE
|
1815005027WL021339
|
ARCHANA DNYANESHWAR MATLABBE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050825
|
|
ARCHANA DNYANESHWAR MATLABE
|
INDUSIND BANK(607189)
|
|
229
|
SILLOD
|
MH-15-005-027-001/930
(KAIGAON)
|
1815005027NRG24220720230392666
|
24/07/2023
|
DNYANESHWAR DIGAMBAR MATALABE
|
1815005027WL021339
|
DNYANESHWAR DIGAMBAR MATALABE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050816
|
|
Mr. DNYANESHWAR DIGAMBER MATLABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-027-001/95
(KAIGAON)
|
1815005027NRG24220720230392755
|
24/07/2023
|
AMBADAS VAMAN DABHADE
|
1815005027WL021343
|
AMBADAS VAMAN DABHADE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230050786
|
|
Mr. AMBADAS WAMAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143598
|
143598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278187
|
278187
|
|
|
|
|
|
|
|