|
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-15-005-014-001/1180
(DHANORA)
|
1815005014NRG24161020230647221
|
17/10/2023
|
JIJABAI GANGADHAR KAKDE
|
1815005014WL037027
|
JIJABAI GANGADHAR KAKDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991797
|
|
JIJABAI GANGADHAR KA
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/1667
(KHERALA)
|
1815005023NRG24161020230646066
|
17/10/2023
|
SIMA KRUSHNA PANDHRE
|
1815005023WL036905
|
SIMA KRUSHNA PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991802
|
|
SIMA KRUSHNA PANDHAR
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-023-001/184
(KHERALA)
|
1815005023NRG24161020230646067
|
17/10/2023
|
REKHABAI JAGANNATH RAUT
|
1815005023WL036905
|
REKHABAI JAGANNATH RAUT
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991798
|
|
REKHABAI SUKHDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24161020230645995
|
17/10/2023
|
SAGAR PUNJARAM DARUNTE
|
1815005023WL036901
|
SAGAR PUNJARAM DARUNTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991800
|
|
SAGAR PUNJARAM DARUN
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-023-001/2357
(KHERALA)
|
1815005023NRG24161020230646039
|
17/10/2023
|
ANIL RAUBA KUDKE
|
1815005023WL036904
|
ANIL RAUBA KUDKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991804
|
|
MR ANIL RAUBA KUDKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-023-001/2357
(KHERALA)
|
1815005023NRG24161020230646040
|
17/10/2023
|
Renuka Anil Kudke
|
1815005023WL036904
|
Renuka Anil Kudke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991799
|
|
MR RENUKA ANIL KUDKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLOD
|
MH-15-005-023-001/2377
(KHERALA)
|
1815005023NRG24161020230646070
|
17/10/2023
|
SUNIL AMRUTA JADHAV
|
1815005023WL036905
|
SUNIL AMRUTA JADHAV
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991805
|
|
SUNIL AMRUTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24161020230645997
|
17/10/2023
|
ANUSAYABAI SARJERAO PANDHRE
|
1815005023WL036901
|
ANUSAYABAI SARJERAO PANDHRE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991806
|
|
ANUSAYABAI SARJERAO
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-023-001/805
(KHERALA)
|
1815005023NRG24161020230646074
|
17/10/2023
|
RAMESH DATTU PANDHARE
|
1815005023WL036905
|
RAMESH DATTU PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991803
|
|
RAMESH DATTU PANDHAR
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24161020230646000
|
17/10/2023
|
DWARKABAI JIVAN PANDHARE
|
1815005023WL036901
|
DWARKABAI JIVAN PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991807
|
|
DVARKABAI JIVAN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-026-001/36
(NILLOD)
|
1815005026NRG24161020230646519
|
17/10/2023
|
MANDA SANDIP GORADE
|
1815005026WL036947
|
MANDA SANDIP GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991801
|
|
MANDA SANDIP GORADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24161020230646801
|
17/10/2023
|
PANDMABAI ONKAR GAVLI
|
1815005012WL037000
|
PANDMABAI ONKAR GAVLI
|
00045
|
BARB0UDGAON
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991753
|
|
PADMABAI ONKAR GAVLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24161020230646832
|
17/10/2023
|
Rameshwar Nanarao Sapkal
|
1815005012WL037003
|
Rameshwar Nanarao Sapkal
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991759
|
|
MR RAMESHAWAR NANARAO SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLOD
|
MH-15-005-012-001/1201
(UNDANGAON)
|
1815005012NRG24161020230646811
|
17/10/2023
|
Pooja Sandip Borade
|
1815005012WL037001
|
Pooja Sandip Borade
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991766
|
|
POOJA SANDIP BORADE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-012-001/1201
(UNDANGAON)
|
1815005012NRG24161020230646812
|
17/10/2023
|
Sandip Kacharu Borade
|
1815005012WL037001
|
Sandip Kacharu Borade
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991755
|
|
SANDIP KACHARU BORAD
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-012-001/2107
(UNDANGAON)
|
1815005012NRG24161020230646834
|
17/10/2023
|
ANJANA DNYANESHVAR PATIL
|
1815005012WL037003
|
ANJANA DNYANESHVAR PATIL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991741
|
|
ANJANABAI DNYANESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLOD
|
MH-15-005-012-001/2107
(UNDANGAON)
|
1815005012NRG24161020230646833
|
17/10/2023
|
DNYANESHVAR SHESHRAO PATIL
|
1815005012WL037003
|
DNYANESHVAR SHESHRAO PATIL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991739
|
|
DNYANESHAR SHESHRAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-012-001/2107
(UNDANGAON)
|
1815005012NRG24161020230646835
|
17/10/2023
|
Shankar Dnyaneshwar Patil
|
1815005012WL037003
|
Shankar Dnyaneshwar Patil
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991765
|
|
SHANKAR DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24161020230646803
|
17/10/2023
|
BADAL ONKAR GAVLI
|
1815005012WL037000
|
BADAL ONKAR GAVLI
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991767
|
|
GAVLI BADAL ONKAR
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24161020230646806
|
17/10/2023
|
Sangita Prabhu Gavali
|
1815005012WL037000
|
Sangita Prabhu Gavali
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991761
|
|
SANGITA PRABHU GAVLI
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24161020230646807
|
17/10/2023
|
Sunil Prabhu Gavli
|
1815005012WL037000
|
Sunil Prabhu Gavli
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991762
|
|
SUNIL PRABHU GAVLI
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24161020230646841
|
17/10/2023
|
PRKASH MANNALAL TELPURE
|
1815005012WL037004
|
PRKASH MANNALAL TELPURE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991740
|
|
PRAKASH MANNALAL TEL
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24161020230646844
|
17/10/2023
|
TELPURE RAJMAL MANNALAL
|
1815005012WL037004
|
TELPURE RAJMAL MANNALAL
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991743
|
|
RAJMAL MANNALAL TELP
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24161020230646845
|
17/10/2023
|
TELPURE SHUBHAM PRAKASH
|
1815005012WL037004
|
TELPURE SHUBHAM PRAKASH
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991747
|
|
TELPURE SHUBHAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24161020230646842
|
17/10/2023
|
TELPURE VINOD DHANRAJ
|
1815005012WL037004
|
TELPURE VINOD DHANRAJ
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991749
|
|
VINOD DHANRAJ TELPUR
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-012-001/2206
(UNDANGAON)
|
1815005012NRG24161020230646843
|
17/10/2023
|
Yogita Vinod Telpure
|
1815005012WL037004
|
Yogita Vinod Telpure
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991754
|
|
YOGITA VINOD TELPURE
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-012-001/266
(UNDANGAON)
|
1815005012NRG24161020230646853
|
17/10/2023
|
KAILAS BHAGAJI SANNASE
|
1815005012WL037005
|
KAILAS BHAGAJI SANNASE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991746
|
|
SANANSE KAILAS BHAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLOD
|
MH-15-005-012-001/266
(UNDANGAON)
|
1815005012NRG24161020230646856
|
17/10/2023
|
Kavita Sagar Sananse
|
1815005012WL037005
|
Kavita Sagar Sananse
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991764
|
|
KAVITA SAGAR SANANSE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-012-001/266
(UNDANGAON)
|
1815005012NRG24161020230646855
|
17/10/2023
|
SANANSE SAGAR KAILAS
|
1815005012WL037005
|
SANANSE SAGAR KAILAS
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991748
|
|
SAGAR KAILAS SANANSE
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-012-001/266
(UNDANGAON)
|
1815005012NRG24161020230646854
|
17/10/2023
|
SUSHILABAI KAILAS ANNASE
|
1815005012WL037005
|
SUSHILABAI KAILAS ANNASE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991760
|
|
SANANSE SUSHILBAI KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLOD
|
MH-15-005-012-001/33
(UNDANGAON)
|
1815005012NRG24161020230646818
|
17/10/2023
|
GAJANAN RAMJI BORADE
|
1815005012WL037001
|
GAJANAN RAMJI BORADE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991742
|
|
GAJANAN RAMJI BORADE
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-012-001/33
(UNDANGAON)
|
1815005012NRG24161020230646819
|
17/10/2023
|
Pawan Gajanan Borade
|
1815005012WL037001
|
Pawan Gajanan Borade
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991763
|
|
PAWAN GAJANAN BORADE
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-012-001/931
(UNDANGAON)
|
1815005012NRG24161020230646798
|
17/10/2023
|
GODAVARI SUBHASH HIRE
|
1815005012WL036999
|
GODAVARI SUBHASH HIRE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991744
|
|
GODHAWARI SUBHASH HI
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-012-001/931
(UNDANGAON)
|
1815005012NRG24161020230646799
|
17/10/2023
|
HIRE SUBHASH CHAGAN
|
1815005012WL036999
|
HIRE SUBHASH CHAGAN
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991756
|
|
SUBHASH CHAGAN HIRE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24161020230646577
|
17/10/2023
|
SWATI VISHNU WAGH
|
1815005067WL036961
|
SWATI VISHNU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991757
|
|
SWATI VISHNU WAGH
|
BANK OF BARODA(606985)
|
|
36
|
SILLOD
|
MH-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24161020230646576
|
17/10/2023
|
VISHNU SALUBA WAGH
|
1815005067WL036961
|
VISHNU SALUBA WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991775
|
|
VISHNU SALUBA WAGH
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-067-001/253
(KHULLOD)
|
1815005067NRG24161020230646591
|
17/10/2023
|
DIGAMBAR RAMBHAU PANDIT
|
1815005067WL036962
|
DIGAMBAR RAMBHAU PANDIT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991745
|
|
DIGAMBAR RAMABHAU PA
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-067-001/673
(KHULLOD)
|
1815005067NRG24161020230646598
|
17/10/2023
|
BHARTI GAJANAN NAGRE
|
1815005067WL036962
|
BHARTI GAJANAN NAGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991752
|
|
BHARTI GAJANAN NAGRE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-067-001/673
(KHULLOD)
|
1815005067NRG24161020230646597
|
17/10/2023
|
GAJANAN GORKHANATH NAGRE
|
1815005067WL036962
|
GAJANAN GORKHANATH NAGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991751
|
|
GAJANAN GORAKHNATH N
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-067-001/673
(KHULLOD)
|
1815005067NRG24161020230646599
|
17/10/2023
|
SACHIN GORKHANATH NAGRE
|
1815005067WL036962
|
SACHIN GORKHANATH NAGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991758
|
|
SACHIN GORAKHANATH NAGARE
|
IDBI BANK(607095)
|
|
41
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24161020230646579
|
17/10/2023
|
MIRABAI EKNATH JADHAV
|
1815005067WL036961
|
MIRABAI EKNATH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991750
|
|
MIRABAI EKNATH JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
42
|
SILLOD
|
MH-15-005-023-001/108
(KHERALA)
|
1815005023NRG24161020230646061
|
17/10/2023
|
SAmADHAN DATTATRAY RAJGURU
|
1815005023WL036905
|
SAmADHAN DATTATRAY RAJGURU
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991737
|
|
MR SAMADHAN RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLOD
|
MH-15-005-023-001/2241
(KHERALA)
|
1815005023NRG24161020230646038
|
17/10/2023
|
RAGHUNATH HARIDAS CHOPDE
|
1815005023WL036904
|
RAGHUNATH HARIDAS CHOPDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991738
|
|
RAGHUNATH HARIDAS CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-014-001/313
(DHANORA)
|
1815005014NRG24161020230647223
|
17/10/2023
|
NARAYAN MAINAJI KAKADE
|
1815005014WL037027
|
NARAYAN MAINAJI KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991768
|
|
NARAYAN MENAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-014-001/313
(DHANORA)
|
1815005014NRG24161020230647224
|
17/10/2023
|
PARWATIBAI NARAYAN KAKADE
|
1815005014WL037027
|
PARWATIBAI NARAYAN KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991829
|
|
Mrs. PARVATA NARAYAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SILLOD
|
MH-15-005-042-001/530
(WANGI KH)
|
1815005042NRG24161020230646102
|
17/10/2023
|
SOMNATH SANTOSH SHELKE
|
1815005042WL036910
|
SOMNATH SANTOSH SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991769
|
|
MR SOMNATH SANTOSH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLOD
|
MH-15-005-042-001/530
(WANGI KH)
|
1815005042NRG24161020230646101
|
17/10/2023
|
VANDANA SOMINATH SHELKE
|
1815005042WL036910
|
VANDANA SOMINATH SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991828
|
|
Mrs. VANDANA SOMINATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SILLOD
|
MH-15-005-042-001/6
(WANGI KH)
|
1815005042NRG24161020230646106
|
17/10/2023
|
Daivshala Vijay Shelke
|
1815005042WL036910
|
Daivshala Vijay Shelke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991934
|
|
Mrs. Daivshala Vijay Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24171020230648186
|
17/10/2023
|
Amol Sahebrao Kakde
|
1815005096WL037101
|
Amol Sahebrao Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991809
|
|
AMOL SAHEBRAO KAKADE
|
CANARA BANK(508532)
|
|
50
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005096NRG24171020230648187
|
17/10/2023
|
RAHUL SAHEBRAO KAKDE
|
1815005096WL037101
|
RAHUL SAHEBRAO KAKDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991808
|
|
MR RAHUL SAHEBRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-023-001/2241
(KHERALA)
|
1815005023NRG24161020230646037
|
17/10/2023
|
HARIDAS ABALUBA CHOPADE
|
1815005023WL036904
|
HARIDAS ABALUBA CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991780
|
|
MR HARIDAS AVLUBA CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24161020230645994
|
17/10/2023
|
TARABAI PUNJARAM DARUNTE
|
1815005023WL036901
|
TARABAI PUNJARAM DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991727
|
|
TARABAI PUNJARAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-023-001/2958
(KHERALA)
|
1815005023NRG24161020230646053
|
17/10/2023
|
DIGAMBAR SHESHRAV PANDHARE
|
1815005023WL036904
|
DIGAMBAR SHESHRAV PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991724
|
|
MR DIGAMBAR SHESHRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLOD
|
MH-15-005-026-001/36
(NILLOD)
|
1815005026NRG24161020230646517
|
17/10/2023
|
MADHUKAR BHIMRAO GORADE
|
1815005026WL036947
|
MADHUKAR BHIMRAO GORADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991726
|
|
MADHUKAR GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-026-001/36
(NILLOD)
|
1815005026NRG24161020230646518
|
17/10/2023
|
SANDIP MADHUKAR GORADE
|
1815005026WL036947
|
SANDIP MADHUKAR GORADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991722
|
|
SANDIP MADHUKAR GORA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-045-001/112
(JALKI GHAT)
|
1815005045NRG24131020230645046
|
17/10/2023
|
MOTIRAM SHRIRAM AMRUTE
|
1815005045WL036795
|
MOTIRAM SHRIRAM AMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991729
|
|
MOTIRAM SHRIRAM AMRITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-045-001/590
(JALKI GHAT)
|
1815005045NRG24131020230645056
|
17/10/2023
|
SANTOSH KISAN AMRUTE
|
1815005045WL036795
|
SANTOSH KISAN AMRUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991725
|
|
SANTOSH KISHAN AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SILLOD
|
MH-15-005-045-001/85
(JALKI GHAT)
|
1815005045NRG24131020230645067
|
17/10/2023
|
PANDHARINATH RAGHUNATH KAVALE
|
1815005045WL036795
|
PANDHARINATH RAGHUNATH KAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991778
|
|
PANDRINATH RAGHUNATH KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-045-001/85
(JALKI GHAT)
|
1815005045NRG24131020230645066
|
17/10/2023
|
RAGHUNATH NAMDEV KAVALE
|
1815005045WL036795
|
RAGHUNATH NAMDEV KAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991779
|
|
RAGHUNATH KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-053-001/496
(LONWADI)
|
1815005053NRG24131020230645030
|
17/10/2023
|
SUKDEV SAMPAT KATKAR
|
1815005053WL036792
|
SUKDEV SAMPAT KATKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991708
|
|
SUKHDEV SAMPAT KATKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24161020230646120
|
17/10/2023
|
NATHU BHIKA SHINDE
|
1815005056WL036912
|
NATHU BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991781
|
|
SHINDE NATTHU BHIKA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
62
|
SILLOD
|
MH-15-005-056-001/178
(TALNI)
|
1815005056NRG24161020230646123
|
17/10/2023
|
GANDHISHING VITTAHAL SHINGAL
|
1815005056WL036912
|
GANDHISHING VITTAHAL SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991715
|
|
GANDHISING VITTHALSING SINGAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLOD
|
MH-15-005-056-001/178
(TALNI)
|
1815005056NRG24161020230646124
|
17/10/2023
|
GAYABAI GANDHISHING SHINGAL
|
1815005056WL036912
|
GAYABAI GANDHISHING SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991716
|
|
CHHAYABAI GANDHISING SINGAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLOD
|
MH-15-005-056-001/218
(TALNI)
|
1815005056NRG24161020230646127
|
17/10/2023
|
EKANATH VITTAHAL VAGHA
|
1815005056WL036912
|
EKANATH VITTAHAL VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991713
|
|
EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-056-001/251
(TALNI)
|
1815005056NRG24161020230646129
|
17/10/2023
|
SARUBAI DINKAR THOMBARE
|
1815005056WL036912
|
SARUBAI DINKAR THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991710
|
|
SARUBAI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-056-001/29
(TALNI)
|
1815005056NRG24161020230646131
|
17/10/2023
|
SANJAY KISAN VAGHA
|
1815005056WL036912
|
SANJAY KISAN VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991709
|
|
VAGH SANJAY KISAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLOD
|
MH-15-005-056-001/314
(TALNI)
|
1815005056NRG24161020230646133
|
17/10/2023
|
SANTOSH HANUMANTA THOMBARE
|
1815005056WL036912
|
SANTOSH HANUMANTA THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991719
|
|
SANTOSH HANUMANTA THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLOD
|
MH-15-005-067-001/673
(KHULLOD)
|
1815005067NRG24161020230646596
|
17/10/2023
|
GORKHANATH TRIMBAK NAGARE
|
1815005067WL036962
|
GORKHANATH TRIMBAK NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991721
|
|
GORAKHANATH TRAMBAK
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24161020230646581
|
17/10/2023
|
BHAGVAN EKNATH JADHAV
|
1815005067WL036961
|
BHAGVAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991732
|
|
BHAGWAN EKANATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24161020230646578
|
17/10/2023
|
EKNATH TUKARAM JADHAV
|
1815005067WL036961
|
EKNATH TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991730
|
|
MR EKNATH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24161020230646580
|
17/10/2023
|
NARAYAN EKNATH JADHAV
|
1815005067WL036961
|
NARAYAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991731
|
|
MR NARAYAN EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
72
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24161020230646831
|
17/10/2023
|
Moreshwar Nanarao Sapkal
|
1815005012WL037003
|
Moreshwar Nanarao Sapkal
|
00152
|
HDFC0000113
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991796
|
|
MORESHWAR NANARAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
SILLOD
|
MH-15-005-014-001/1161
(DHANORA)
|
1815005014NRG24161020230647217
|
17/10/2023
|
SHOBHABAI MADHAVRAV KAKDE
|
1815005014WL037027
|
SHOBHABAI MADHAVRAV KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991771
|
|
MRS SHOBHABAI MADHAVRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLOD
|
MH-15-005-023-001/108
(KHERALA)
|
1815005023NRG24161020230646062
|
17/10/2023
|
BANK
|
1815005023WL036905
|
BANK
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
18/10/2023
|
|
6572991835
|
Account Closed
|
|
|
|
75
|
SILLOD
|
MH-15-005-023-001/113
(KHERALA)
|
1815005023NRG24161020230646034
|
17/10/2023
|
RANJANA SAMPAT PANDHRE
|
1815005023WL036904
|
RANJANA SAMPAT PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991933
|
|
MS RANJANABAI SAMPAT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLOD
|
MH-15-005-023-001/2352
(KHERALA)
|
1815005023NRG24161020230646069
|
17/10/2023
|
KASABAI DEVIDAS PANDHRE
|
1815005023WL036905
|
KASABAI DEVIDAS PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991932
|
|
PANDHRE KASABAI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-023-001/2377
(KHERALA)
|
1815005023NRG24161020230646071
|
17/10/2023
|
KAVERI SUNIL JADHAV
|
1815005023WL036905
|
KAVERI SUNIL JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991837
|
|
MS KAVERI SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLOD
|
MH-15-005-023-001/2958
(KHERALA)
|
1815005023NRG24161020230646054
|
17/10/2023
|
PANDHARE PADMABAI DIGAMBAR
|
1815005023WL036904
|
PANDHARE PADMABAI DIGAMBAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991833
|
|
MRS PADMABAI DIGAMBAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLOD
|
MH-15-005-023-001/419
(KHERALA)
|
1815005023NRG24161020230645996
|
17/10/2023
|
SARJERAO RAMA PANDHRE
|
1815005023WL036901
|
SARJERAO RAMA PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991772
|
|
MR SARJERAO RAMABHAU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLOD
|
MH-15-005-023-001/805
(KHERALA)
|
1815005023NRG24161020230646075
|
17/10/2023
|
SUNITABHAI RAMESH PANDHARE
|
1815005023WL036905
|
SUNITABHAI RAMESH PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991834
|
|
MS SUNITABAI RAMESH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24161020230646496
|
17/10/2023
|
AAHER LILABAI VITHAL
|
1815005026WL036945
|
AAHER LILABAI VITHAL
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991830
|
|
LILABAI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24161020230646497
|
17/10/2023
|
RAGHUNATH VITHAL AHER
|
1815005026WL036945
|
RAGHUNATH VITHAL AHER
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991831
|
|
MR RAGHUNATH VITTHALRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24161020230646499
|
17/10/2023
|
RAKHMAJI VITHALRAO AHER
|
1815005026WL036945
|
RAKHMAJI VITHALRAO AHER
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991832
|
|
RAKHMAJI VITTHALRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-042-001/6
(WANGI KH)
|
1815005042NRG24161020230646105
|
17/10/2023
|
VIJAY SHESHRAO SHELKE
|
1815005042WL036910
|
VIJAY SHESHRAO SHELKE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991770
|
|
Mr. VIJAY SHESHRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24161020230646652
|
17/10/2023
|
SAGAR RAMRAO JADHAV
|
1815005WL036973
|
SAGAR RAMRAO JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991836
|
|
MR SAGAR RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
86
|
SILLOD
|
MH-15-005-053-001/496
(LONWADI)
|
1815005053NRG24131020230645031
|
17/10/2023
|
SUMANBAI SUKDEV KATKAR
|
1815005053WL036792
|
SUMANBAI SUKDEV KATKAR
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991785
|
|
SUMANBAI SUKHDEV KATAKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24161020230646122
|
17/10/2023
|
sHINDE rAMESHWAR nATTHU
|
1815005056WL036912
|
sHINDE rAMESHWAR nATTHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991784
|
|
RAMESHWAR NATTHU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24161020230646149
|
17/10/2023
|
DAGADU BALA THOMBARE
|
1815005056WL036913
|
DAGADU BALA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991793
|
|
Thombre Dagdu Bala
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
SILLOD
|
MH-15-005-056-001/218
(TALNI)
|
1815005056NRG24161020230646128
|
17/10/2023
|
RADHABAI EKNATH WAGH
|
1815005056WL036912
|
RADHABAI EKNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991783
|
|
RADHABAI EKNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLOD
|
MH-15-005-056-001/29
(TALNI)
|
1815005056NRG24161020230646132
|
17/10/2023
|
LILABAI SANJAY VAGH
|
1815005056WL036912
|
LILABAI SANJAY VAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991790
|
|
LILABAI SANJAY VAGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLOD
|
MH-15-005-056-001/314
(TALNI)
|
1815005056NRG24161020230646134
|
17/10/2023
|
SUNITA SANTOSH THOMBRE
|
1815005056WL036912
|
SUNITA SANTOSH THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991794
|
|
SUNITA SANTOSH THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLOD
|
MH-15-005-056-001/644
(TALNI)
|
1815005056NRG24161020230646140
|
17/10/2023
|
ANITA KAILAS HIRE
|
1815005056WL036912
|
ANITA KAILAS HIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991787
|
|
ANITA KAILAS HIRE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLOD
|
MH-15-005-056-001/644
(TALNI)
|
1815005056NRG24161020230646139
|
17/10/2023
|
KAILAS PANDIT HIRE
|
1815005056WL036912
|
KAILAS PANDIT HIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991774
|
|
KAILAS PANDIT HIRE
|
BANK OF INDIA(508505)
|
|
94
|
SILLOD
|
MH-15-005-056-001/65
(TALNI)
|
1815005056NRG24161020230646150
|
17/10/2023
|
BABURAV ASARAM THOMBARE
|
1815005056WL036913
|
BABURAV ASARAM THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991792
|
|
BABURAO ASARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-056-001/650
(TALNI)
|
1815005056NRG24161020230646141
|
17/10/2023
|
TUKARAM KISAN THOMBRE
|
1815005056WL036912
|
TUKARAM KISAN THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991773
|
|
TUKARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24161020230646143
|
17/10/2023
|
THOMBARE DNYANESHWAR GANAPATRAO
|
1815005056WL036912
|
THOMBARE DNYANESHWAR GANAPATRAO
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991788
|
|
DNYANESHWAR GANAPATRAO THOMBARE
|
AXIS BANK(607153)
|
|
97
|
SILLOD
|
MH-15-005-056-001/659
(TALNI)
|
1815005056NRG24161020230646144
|
17/10/2023
|
THOMBARE SARALABAI DNYANESHWAR
|
1815005056WL036912
|
THOMBARE SARALABAI DNYANESHWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991786
|
|
THOMBARE SARALABAI DNYANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILLOD
|
MH-15-005-056-001/683
(TALNI)
|
1815005056NRG24161020230646145
|
17/10/2023
|
KISAN ANANDA THOMBARE
|
1815005056WL036912
|
KISAN ANANDA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991789
|
|
KRUSHNA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-056-001/683
(TALNI)
|
1815005056NRG24161020230646146
|
17/10/2023
|
MIRABAI KISAN THOMBRE
|
1815005056WL036912
|
MIRABAI KISAN THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991795
|
|
MIRABAI KISAN THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLOD
|
MH-15-005-056-001/75
(TALNI)
|
1815005056NRG24161020230646152
|
17/10/2023
|
VIJAY HIMMATRAO THOMBRE
|
1815005056WL036913
|
VIJAY HIMMATRAO THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991791
|
|
VIJAY HIMMATRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
101
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24161020230646830
|
17/10/2023
|
JANABAI NANA SAPKAL
|
1815005012WL037003
|
JANABAI NANA SAPKAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991735
|
|
JANABAI NANA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24161020230646829
|
17/10/2023
|
NANA AMBADAS SAPKAL
|
1815005012WL037003
|
NANA AMBADAS SAPKAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991736
|
|
NANA AMBADAS SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SILLOD
|
MH-15-005-012-001/1201
(UNDANGAON)
|
1815005012NRG24161020230646810
|
17/10/2023
|
KACHRU RAMJI BORADE
|
1815005012WL037001
|
KACHRU RAMJI BORADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991733
|
|
KACHARU RAMJI BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24161020230646804
|
17/10/2023
|
Komal Anil Gavli
|
1815005012WL037000
|
Komal Anil Gavli
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991776
|
|
KOMAL ANIL GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SILLOD
|
MH-15-005-023-001/811
(KHERALA)
|
1815005023NRG24161020230645999
|
17/10/2023
|
JIVAN ARJUN PANDHARE
|
1815005023WL036901
|
JIVAN ARJUN PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991734
|
|
JIVAN ARJUN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24151020230645265
|
17/10/2023
|
DIPALI HARI JAIVAL
|
1815005027WL036824
|
DIPALI HARI JAIVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991777
|
|
Miss. Dipali Rajedr Annapurne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
107
|
SILLOD
|
MH-15-005-014-001/1161
(DHANORA)
|
1815005014NRG24161020230647216
|
17/10/2023
|
MADHAVRAV DEVRAV KAKDE
|
1815005014WL037027
|
MADHAVRAV DEVRAV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991712
|
|
MR MADHAVRAO DEVRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SILLOD
|
MH-15-005-014-001/1180
(DHANORA)
|
1815005014NRG24161020230647220
|
17/10/2023
|
GANGADHAR DEVRAO KAKDE
|
1815005014WL037027
|
GANGADHAR DEVRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991711
|
|
GANGADHAR DEVRAO KAK
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-023-001/1667
(KHERALA)
|
1815005023NRG24161020230646065
|
17/10/2023
|
KRUSHNA KADUBA PANDHRE
|
1815005023WL036905
|
KRUSHNA KADUBA PANDHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991723
|
|
MR KRUSHNA KADUBA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SILLOD
|
MH-15-005-042-001/6
(WANGI KH)
|
1815005042NRG24161020230646104
|
17/10/2023
|
KASABAI SHESHRAO SHELKE
|
1815005042WL036910
|
KASABAI SHESHRAO SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991714
|
|
KASABAI SHESHRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-042-001/6
(WANGI KH)
|
1815005042NRG24161020230646103
|
17/10/2023
|
REKHA RAJU SHELKE
|
1815005042WL036910
|
REKHA RAJU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991720
|
|
REKHA RAJU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-045-001/598
(JALKI GHAT)
|
1815005045NRG24131020230645059
|
17/10/2023
|
BHARAT SHENFADU AMRUTE
|
1815005045WL036795
|
BHARAT SHENFADU AMRUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991728
|
|
BHARAT SHENPRADU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-056-001/251
(TALNI)
|
1815005056NRG24161020230646130
|
17/10/2023
|
KAILAS DINKAR THOMBRE
|
1815005056WL036912
|
KAILAS DINKAR THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991718
|
|
KAILAS DINKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-056-001/65
(TALNI)
|
1815005056NRG24161020230646151
|
17/10/2023
|
Sangita Baburao Thombare
|
1815005056WL036913
|
Sangita Baburao Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991782
|
|
SANGITA BABURAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLOD
|
MH-15-005-056-001/650
(TALNI)
|
1815005056NRG24161020230646142
|
17/10/2023
|
SHANTABAI TUKARAM THOMBARE
|
1815005056WL036912
|
SHANTABAI TUKARAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991717
|
|
SHANTABAI TUKARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
116
|
SILLOD
|
MH-15-005-012-001/2162
(UNDANGAON)
|
1815005012NRG24161020230646805
|
17/10/2023
|
Prabhu Sarajuba Gavli
|
1815005012WL037000
|
Prabhu Sarajuba Gavli
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991693
|
|
PRABHU SARJUBA GAVLI
|
BANK OF BARODA(606985)
|
|
117
|
SILLOD
|
MH-15-005-080-001/1083
(GOLEGAON BK)
|
1815005080NRG24161020230646108
|
17/10/2023
|
Manisha Viajy Dhanwat
|
1815005080WL036911
|
Manisha Viajy Dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991703
|
|
Mr. Manisha Vijay Dhanwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SILLOD
|
MH-15-005-080-001/242
(GOLEGAON BK)
|
1815005080NRG24161020230646112
|
17/10/2023
|
Tejaswini Haridas Gavhane
|
1815005080WL036911
|
Tejaswini Haridas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991696
|
|
TEJASWINI HARIDAS GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SILLOD
|
MH-15-005-080-001/323
(GOLEGAON BK)
|
1815005080NRG24161020230646113
|
17/10/2023
|
VISHNU SUKHDEV GHANVAT
|
1815005080WL036911
|
VISHNU SUKHDEV GHANVAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991887
|
|
VISHNU SUKHDEV DHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-080-001/710
(GOLEGAON BK)
|
1815005080NRG24161020230646116
|
17/10/2023
|
Usha Sandip dhanvat
|
1815005080WL036911
|
Usha Sandip dhanvat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991917
|
|
Ms. Usha Sandip Dhanvat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SILLOD
|
MH-15-005-080-001/948
(GOLEGAON BK)
|
1815005080NRG24161020230646119
|
17/10/2023
|
Latagbai Ashok Dhanwat
|
1815005080WL036911
|
Latagbai Ashok Dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991898
|
|
Mrs. LATAGBAI ASHOK DHANWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24161020230646650
|
17/10/2023
|
RAMRAO PANDURANG JADHAV
|
1815005WL036973
|
RAMRAO PANDURANG JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991875
|
|
RAMRAO PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILLOD
|
MH-15-005-085-001/140
(DHOTRA)
|
1815005000NRG24161020230646651
|
17/10/2023
|
TAIBAI RAMRAO JADHAV
|
1815005WL036973
|
TAIBAI RAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991899
|
|
TAIBAI RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-085-001/585
(DHOTRA)
|
1815005000NRG24161020230646661
|
17/10/2023
|
AMRAPALI ASHOK SALVE
|
1815005WL036973
|
AMRAPALI ASHOK SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991902
|
|
Ms. Amrapali Ashok Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SILLOD
|
MH-15-005-085-001/585
(DHOTRA)
|
1815005000NRG24161020230646660
|
17/10/2023
|
ASHOK TEJARAO SALVE
|
1815005WL036973
|
ASHOK TEJARAO SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991901
|
|
ASHOK TEJARAO SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
126
|
SILLOD
|
MH-15-005-036-001/163
(DEOLGAON BAZAR)
|
1815005036NRG24131020230644866
|
17/10/2023
|
Ramesh Bala Wagh
|
1815005036WL036786
|
Ramesh Bala Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991878
|
|
Mr. RAMESH BALA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SILLOD
|
MH-15-005-036-001/163
(DEOLGAON BAZAR)
|
1815005036NRG24131020230644867
|
17/10/2023
|
Swati Ramesh Wagh
|
1815005036WL036786
|
Swati Ramesh Wagh
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991865
|
|
Miss. SWATI RAMESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
SILLOD
|
MH-15-005-045-001/110
(JALKI GHAT)
|
1815005045NRG24131020230645042
|
17/10/2023
|
POOJA RAJU GOCHAKE
|
1815005045WL036795
|
POOJA RAJU GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991941
|
|
Miss. Pooja Raju Gochake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SILLOD
|
MH-15-005-045-001/110
(JALKI GHAT)
|
1815005045NRG24131020230645041
|
17/10/2023
|
RAJU BABURAV GOCHAKE
|
1815005045WL036795
|
RAJU BABURAV GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991704
|
|
Mrs. Raju Baburav Gochake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24131020230645043
|
17/10/2023
|
DEVIDAS SHRIRAM AMRUTE
|
1815005045WL036795
|
DEVIDAS SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991893
|
|
DEVIDAS SHRIRAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-045-001/111
(JALKI GHAT)
|
1815005045NRG24131020230645044
|
17/10/2023
|
JAYVANTRAO SHRIRAM AMRUTE
|
1815005045WL036795
|
JAYVANTRAO SHRIRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991894
|
|
JAYVANTRAO SHRIRAM AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SILLOD
|
MH-15-005-045-001/3
(JALKI GHAT)
|
1815005045NRG24131020230645051
|
17/10/2023
|
PUJA SANTOSH KAD
|
1815005045WL036795
|
PUJA SANTOSH KAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991918
|
|
Mr. Puja Santosh Kad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24131020230645054
|
17/10/2023
|
BHAGAVAT VISHNU AMRUTE
|
1815005045WL036795
|
BHAGAVAT VISHNU AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991886
|
|
Mr. BHAGAVAT VISHNU AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24131020230645055
|
17/10/2023
|
GANGA BHAGAVAT AMRUTE
|
1815005045WL036795
|
GANGA BHAGAVAT AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991912
|
|
Mrs. Ganga Bhagvat Amrute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24131020230645053
|
17/10/2023
|
NANDABAI VISHNU AMRUTE
|
1815005045WL036795
|
NANDABAI VISHNU AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991811
|
|
NANDABAI VISHNU AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-045-001/54
(JALKI GHAT)
|
1815005045NRG24131020230645052
|
17/10/2023
|
VISHNU TUKARAM AMRUTE
|
1815005045WL036795
|
VISHNU TUKARAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991810
|
|
VISHNU TUKARAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-045-001/84
(JALKI GHAT)
|
1815005045NRG24131020230645062
|
17/10/2023
|
KAUTIK SHIVARAM AMRUTE
|
1815005045WL036795
|
KAUTIK SHIVARAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991909
|
|
KAUTIK SHIVRAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-045-001/84
(JALKI GHAT)
|
1815005045NRG24131020230645065
|
17/10/2023
|
SONALI BHAGWAN AMRUTE
|
1815005045WL036795
|
SONALI BHAGWAN AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991691
|
|
Mr. Sonali Bhagwan Amrute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24131020230645072
|
17/10/2023
|
KALPANA SANJAY KAVLE
|
1815005045WL036795
|
KALPANA SANJAY KAVLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991906
|
|
Mrs. Kalpana Sanjay Kavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-045-002/205
(JALKI GHAT)
|
1815005045NRG24131020230645071
|
17/10/2023
|
SANJAY RANGRAO KAWALE
|
1815005045WL036795
|
SANJAY RANGRAO KAWALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991874
|
|
SANJAY RANGRAO KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24161020230646600
|
17/10/2023
|
SARLA BHAGVAN JADHAV
|
1815005067WL036962
|
SARLA BHAGVAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991921
|
|
JADHAV SARLA BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
142
|
SILLOD
|
MH-15-005-026-001/1012-A
(NILLOD)
|
1815005026NRG24161020230646516
|
17/10/2023
|
Haridas kisan jadhav
|
1815005026WL036947
|
Haridas kisan jadhav
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991895
|
|
Mr. HARIDAS KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SILLOD
|
MH-15-005-026-001/1012-A
(NILLOD)
|
1815005026NRG24161020230646514
|
17/10/2023
|
vittal kisan jadhav
|
1815005026WL036947
|
vittal kisan jadhav
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991826
|
|
Mr. VITTHAL KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-026-001/125
(NILLOD)
|
1815005026NRG24161020230646503
|
17/10/2023
|
KESHAVRAO KANHU GORADE
|
1815005026WL036946
|
KESHAVRAO KANHU GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991817
|
|
SHIVAJI KESHVRAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SILLOD
|
MH-15-005-026-001/125
(NILLOD)
|
1815005026NRG24161020230646505
|
17/10/2023
|
SHIVAJI KESHAVRAO GORADE
|
1815005026WL036946
|
SHIVAJI KESHAVRAO GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991876
|
|
KESHAVRAO KANHOBA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-026-001/37
(NILLOD)
|
1815005026NRG24161020230646522
|
17/10/2023
|
RADHABAI MANIKRAO AHER
|
1815005026WL036947
|
RADHABAI MANIKRAO AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991700
|
|
RADHABAI MANIKRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-026-001/37
(NILLOD)
|
1815005026NRG24161020230646520
|
17/10/2023
|
RAMBHAU MANIKARAO AHER
|
1815005026WL036947
|
RAMBHAU MANIKARAO AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991896
|
|
Mr. RAMBHAU MANIKARAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005026NRG24161020230646511
|
17/10/2023
|
APPASAHEB NANA GORADE
|
1815005026WL036946
|
APPASAHEB NANA GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991814
|
|
APPASAHEB NANARAO GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005026NRG24161020230646512
|
17/10/2023
|
GANESH NANA GORADE
|
1815005026WL036946
|
GANESH NANA GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991877
|
|
Mr. GANESH NANA GORADE N M G NANA GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SILLOD
|
MH-15-005-026-001/535
(NILLOD)
|
1815005026NRG24161020230646510
|
17/10/2023
|
SUBHADRABAI NANA GORADE
|
1815005026WL036946
|
SUBHADRABAI NANA GORADE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991935
|
|
SUBHADRABAI NANA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-026-001/876
(NILLOD)
|
1815005026NRG24161020230646498
|
17/10/2023
|
AAHER KRUSHNA VITHAL
|
1815005026WL036945
|
AAHER KRUSHNA VITHAL
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572991904
|
|
Mr. KRUSHNA VITHAL AAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SILLOD
|
MH-15-005-027-001/107
(KAIGAON)
|
1815005027NRG24151020230645324
|
17/10/2023
|
KUSHIRVATABAI VISHNU JAIVAL
|
1815005027WL036833
|
KUSHIRVATABAI VISHNU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991891
|
|
Mrs. KUSHIWARTABAI VISHNU JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SILLOD
|
MH-15-005-027-001/107
(KAIGAON)
|
1815005027NRG24151020230645323
|
17/10/2023
|
VISHNU LAXUMAN JAIVAL
|
1815005027WL036833
|
VISHNU LAXUMAN JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991821
|
|
Mr. VISHNU LAXMAN JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-027-001/118
(KAIGAON)
|
1815005027NRG24151020230645256
|
17/10/2023
|
BALU SHEKU KHARAT
|
1815005027WL036823
|
BALU SHEKU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991936
|
|
Mr. BALU SHEKU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-027-001/120
(KAIGAON)
|
1815005000NRG24161020230646700
|
17/10/2023
|
JAYABAI DNYANESHWAR FULSUNDER
|
1815005WL036982
|
JAYABAI DNYANESHWAR FULSUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991851
|
|
JAYABAI DNYANESHWAR FULSUNDER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24151020230645264
|
17/10/2023
|
HARI NANDU JAIVAL
|
1815005027WL036824
|
HARI NANDU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991923
|
|
HARI NANDU JAIVAL
|
BANK OF BARODA(606985)
|
|
157
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG24151020230645263
|
17/10/2023
|
SUNDABAI NANDU JAIVAL
|
1815005027WL036824
|
SUNDABAI NANDU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991850
|
|
MANDABAI JAIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-027-001/160
(KAIGAON)
|
1815005027NRG24151020230645333
|
17/10/2023
|
BHAGIRATI SHALIKRAM BHOKARE
|
1815005027WL036834
|
BHAGIRATI SHALIKRAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991855
|
|
Mrs. BHAGIRATHI SHALIKRAM BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SILLOD
|
MH-15-005-027-001/160
(KAIGAON)
|
1815005027NRG24151020230645415
|
17/10/2023
|
PUNDALIK EAKNATH BHOKARE
|
1815005027WL036843
|
PUNDALIK EAKNATH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991861
|
|
Mr. PUNDLIK EKANATH BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SILLOD
|
MH-15-005-027-001/181
(KAIGAON)
|
1815005027NRG24151020230645394
|
17/10/2023
|
SANTOSH DHURAJI DABHADE
|
1815005027WL036841
|
SANTOSH DHURAJI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991883
|
|
Mr. SANTOSH DHURAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-027-001/181
(KAIGAON)
|
1815005027NRG24151020230645325
|
17/10/2023
|
SUMITRABAI DHURAJI DABHADE
|
1815005027WL036833
|
SUMITRABAI DHURAJI DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991866
|
|
Mrs. SUMITRA DHURAJI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SILLOD
|
MH-15-005-027-001/181
(KAIGAON)
|
1815005027NRG24151020230645395
|
17/10/2023
|
SUNANDA SANTOSH DABHADE
|
1815005027WL036841
|
SUNANDA SANTOSH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991888
|
|
Mrs. SUNANDA SANTOSH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24151020230645366
|
17/10/2023
|
JYOTI WAMAN SHRIKHANDE
|
1815005027WL036838
|
JYOTI WAMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991920
|
|
Mrs. Jyoti Waman Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24151020230645363
|
17/10/2023
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1815005027WL036838
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991856
|
|
Mr. RAMESHWAR TULSHIRAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24151020230645365
|
17/10/2023
|
WAMAN TULSHIRAM SHRIKHANDE
|
1815005027WL036838
|
WAMAN TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991928
|
|
VAMAN TULSHIRAM SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILLOD
|
MH-15-005-027-001/224
(KAIGAON)
|
1815005027NRG24151020230645337
|
17/10/2023
|
KUSHIVARTABAI DATTU SARODE
|
1815005027WL036834
|
KUSHIVARTABAI DATTU SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991815
|
|
Mrs. KUSHEWARTABAI DATTU SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24151020230645367
|
17/10/2023
|
DNYANESHWAR BABAN BHOKRE
|
1815005027WL036838
|
DNYANESHWAR BABAN BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991813
|
|
DNYANESHWAR BABAN BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24151020230645368
|
17/10/2023
|
TARABAI DNYANESHWAR BHOKRE
|
1815005027WL036838
|
TARABAI DNYANESHWAR BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991890
|
|
Mrs. TARABAI DNYANESHWAR BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SILLOD
|
MH-15-005-027-001/251
(KAIGAON)
|
1815005027NRG24151020230645450
|
17/10/2023
|
AMBADAS BALA BHOKARE
|
1815005027WL036847
|
AMBADAS BALA BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991860
|
|
Mr. AMBADS BALA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SILLOD
|
MH-15-005-027-001/251
(KAIGAON)
|
1815005027NRG24151020230645451
|
17/10/2023
|
PADMABAI AMBADAS BHOKARE
|
1815005027WL036847
|
PADMABAI AMBADAS BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991905
|
|
Mrs. Padmabai Ambadas Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005000NRG24161020230646734
|
17/10/2023
|
LAXMIBAI MAHADU KAHRAT
|
1815005WL036983
|
LAXMIBAI MAHADU KAHRAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991915
|
|
Miss. Laxmibai Mahadu Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005000NRG24161020230646732
|
17/10/2023
|
MAHADU KISAN KHARAT
|
1815005WL036983
|
MAHADU KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991816
|
|
MAHADU KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005000NRG24161020230646733
|
17/10/2023
|
NANUBAI SHANKAR KHARAT
|
1815005WL036983
|
NANUBAI SHANKAR KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991842
|
|
Mr. NANUBAI SHANKAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005000NRG24161020230646731
|
17/10/2023
|
SHANKAR KISAN KHARAT
|
1815005WL036983
|
SHANKAR KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
18/10/2023
|
|
6572991847
|
Invalid Bank Identifier
|
|
|
|
175
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005000NRG24161020230646730
|
17/10/2023
|
TULASABAI KISAN KHARAT
|
1815005WL036983
|
TULASABAI KISAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991929
|
|
Mrs. TULSABAI KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-027-001/306
(KAIGAON)
|
1815005027NRG24151020230645372
|
17/10/2023
|
LATABAI MAHADU BHOKADE
|
1815005027WL036839
|
LATABAI MAHADU BHOKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991843
|
|
Mrs. LATABAI MAHADU BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SILLOD
|
MH-15-005-027-001/310
(KAIGAON)
|
1815005027NRG24151020230645397
|
17/10/2023
|
RUKHAN VIJAY JAIVAL
|
1815005027WL036841
|
RUKHAN VIJAY JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991841
|
|
Mrs. RUKHAMAN VIJAY JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SILLOD
|
MH-15-005-027-001/310
(KAIGAON)
|
1815005027NRG24151020230645396
|
17/10/2023
|
VIMR JAY PUNJARAM JAIVAL
|
1815005027WL036841
|
VIMR JAY PUNJARAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991812
|
|
Mr. VIJAY PUNJARAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SILLOD
|
MH-15-005-027-001/315
(KAIGAON)
|
1815005027NRG24151020230645378
|
17/10/2023
|
AKASH DATTATRYA FULSUNDAR
|
1815005027WL036839
|
AKASH DATTATRYA FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991697
|
|
Mr. Akash Dattatrya Fulsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SILLOD
|
MH-15-005-027-001/315
(KAIGAON)
|
1815005027NRG24151020230645376
|
17/10/2023
|
DATTATRY SHIVAJI PHULSUNDAR
|
1815005027WL036839
|
DATTATRY SHIVAJI PHULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991822
|
|
DATTATRAY SHIVAJI FULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILLOD
|
MH-15-005-027-001/315
(KAIGAON)
|
1815005027NRG24151020230645377
|
17/10/2023
|
MINABAI DATTATRY PHULSUNDAR
|
1815005027WL036839
|
MINABAI DATTATRY PHULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991844
|
|
Mrs. MINABAI DATTATRY FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SILLOD
|
MH-15-005-027-001/333
(KAIGAON)
|
1815005027NRG24151020230645455
|
17/10/2023
|
BANK
|
1815005027WL036847
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991853
|
|
Mrs. PUSHAPA KRISHANA BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-027-001/333
(KAIGAON)
|
1815005027NRG24151020230645454
|
17/10/2023
|
krushna ahelaji b
|
1815005027WL036847
|
krushna ahelaji b
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991852
|
|
Mr. KRISHANA AHELAJI BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24151020230645339
|
17/10/2023
|
DHANANJAY BALKRISHNA BHOKRE
|
1815005027WL036834
|
DHANANJAY BALKRISHNA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
18/10/2023
|
|
6572991922
|
Invalid Bank Identifier
|
|
|
|
185
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24151020230645338
|
17/10/2023
|
SANGITA BALA BHOKARE
|
1815005027WL036834
|
SANGITA BALA BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991825
|
|
Mrs. SANGITABAI BALKRISHNA BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24151020230645340
|
17/10/2023
|
SWATI DHANANJAY BHOKRE
|
1815005027WL036834
|
SWATI DHANANJAY BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991705
|
|
Mrs. SWATI DHANANJAU BHOKRE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SILLOD
|
MH-15-005-027-001/357
(KAIGAON)
|
1815005027NRG24151020230645341
|
17/10/2023
|
Yogita Baban Bhokare
|
1815005027WL036834
|
Yogita Baban Bhokare
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991707
|
|
Mr. Yogita Baban Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005027NRG24151020230645446
|
17/10/2023
|
BALA SHAMRAO FULSUNDAR
|
1815005027WL036846
|
BALA SHAMRAO FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991827
|
|
Mr. BALU SHAMRAO FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005027NRG24151020230645447
|
17/10/2023
|
KAUSHALYA BALA FULSUNDAR
|
1815005027WL036846
|
KAUSHALYA BALA FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991845
|
|
Mrs. KAUSABAI BALU FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005027NRG24151020230645448
|
17/10/2023
|
SOMINATH SHAMRAO FULSUNDAR
|
1815005027WL036846
|
SOMINATH SHAMRAO FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991926
|
|
Mr. SOMINATH SHAMRAO FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SILLOD
|
MH-15-005-027-001/378
(KAIGAON)
|
1815005027NRG24151020230645449
|
17/10/2023
|
SUNITA SOMINATH FULSUNDAR
|
1815005027WL036846
|
SUNITA SOMINATH FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991857
|
|
Mrs. SUNITA SOMINATH FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SILLOD
|
MH-15-005-027-001/380
(KAIGAON)
|
1815005027NRG24151020230645401
|
17/10/2023
|
NARAYAN PANDURANG SHRIKHANDE
|
1815005027WL036841
|
NARAYAN PANDURANG SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991882
|
|
Mr. NARAYAN PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-027-001/380
(KAIGAON)
|
1815005027NRG24151020230645402
|
17/10/2023
|
RENUKA NARAYAN SHRIKHANDE
|
1815005027WL036841
|
RENUKA NARAYAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991880
|
|
Mrs. RENUKABAI NARAYAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24151020230645245
|
17/10/2023
|
GITABAI SHESHRAO SHRIKHANDE
|
1815005027WL036820
|
GITABAI SHESHRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991924
|
|
Mrs. GITABAI SHESHRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24151020230645223
|
17/10/2023
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL036818
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991925
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24151020230645222
|
17/10/2023
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL036818
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991881
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24151020230645244
|
17/10/2023
|
SHESHRAO PANDURANG SHRIKHANDE
|
1815005027WL036820
|
SHESHRAO PANDURANG SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991820
|
|
Mr. SHESHRAO PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-027-001/409
(KAIGAON)
|
1815005027NRG24151020230645303
|
17/10/2023
|
VISHNU CHANGDEV KUDALE
|
1815005027WL036831
|
VISHNU CHANGDEV KUDALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991706
|
|
Mrs. Yogita Vishnu Kudale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SILLOD
|
MH-15-005-027-001/426
(KAIGAON)
|
1815005027NRG24151020230645419
|
17/10/2023
|
FAKIRBA DADARAO BHOKARE
|
1815005027WL036843
|
FAKIRBA DADARAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991824
|
|
AKIRABA DADARAO BHO
|
BANK OF BARODA(606985)
|
|
200
|
SILLOD
|
MH-15-005-027-001/426
(KAIGAON)
|
1815005000NRG24161020230646737
|
17/10/2023
|
LATA FAKIRBA BHOKARE
|
1815005WL036983
|
LATA FAKIRBA BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991931
|
|
Mrs. LATABAI FAKIRRAO BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SILLOD
|
MH-15-005-027-001/439
(KAIGAON)
|
1815005027NRG24151020230645379
|
17/10/2023
|
RAJU DIGAMBAR JAIVAL
|
1815005027WL036839
|
RAJU DIGAMBAR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991858
|
|
Mr. RAJU DIGAMBAR JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24151020230645227
|
17/10/2023
|
AAKASH BHAGWAN SHRIKHANDE
|
1815005027WL036818
|
AAKASH BHAGWAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991698
|
|
AAKASH BHAGWAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SILLOD
|
MH-15-005-027-001/490
(KAIGAON)
|
1815005027NRG24151020230645226
|
17/10/2023
|
BHAGWAN RAMRAO SHRIKHANDE
|
1815005027WL036818
|
BHAGWAN RAMRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991840
|
|
BHAGVAN RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24151020230645247
|
17/10/2023
|
BABAN RAMA DABHADE
|
1815005027WL036821
|
BABAN RAMA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991823
|
|
Mr. BABAN RAMRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005027NRG24151020230645248
|
17/10/2023
|
MANGALABAI BABANRAO DABHADE
|
1815005027WL036821
|
MANGALABAI BABANRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991889
|
|
Mrs. MANAGAL BABANRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SILLOD
|
MH-15-005-027-001/652
(KAIGAON)
|
1815005000NRG24161020230646708
|
17/10/2023
|
YOGESHWAR BABANRAO DABHADE
|
1815005WL036982
|
YOGESHWAR BABANRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991694
|
|
YOGESHWAR BABANRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24151020230645292
|
17/10/2023
|
BANK
|
1815005027WL036830
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991863
|
|
Mr. DNYANESHWAR ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24151020230645293
|
17/10/2023
|
BANK
|
1815005027WL036830
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991862
|
|
Mrs. LAXMIBAI DNYANESHWAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24151020230645294
|
17/10/2023
|
BANK
|
1815005027WL036830
|
BANK
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991864
|
|
Mr. SUBHASH ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24151020230645315
|
17/10/2023
|
BALAJI SUKHADEV JAIVAL
|
1815005027WL036832
|
BALAJI SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991838
|
|
Mr. BALAJI SUKHDEO JAIVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24151020230645313
|
17/10/2023
|
NILU SUKHADEV JAIVAL
|
1815005027WL036832
|
NILU SUKHADEV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991848
|
|
Mr. NILU SUKHADEO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SILLOD
|
MH-15-005-027-001/694
(KAIGAON)
|
1815005027NRG24151020230645314
|
17/10/2023
|
YASHADABAI BALAJI JAIVAL
|
1815005027WL036832
|
YASHADABAI BALAJI JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991854
|
|
Mrs. YASHODABAI BALAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-027-001/708
(KAIGAON)
|
1815005027NRG24151020230645296
|
17/10/2023
|
BABASAHEB RAMDAS KHARAT
|
1815005027WL036830
|
BABASAHEB RAMDAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991872
|
|
Mr. BABASAHEB RAMDAS KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-027-001/713
(KAIGAON)
|
1815005000NRG24161020230646710
|
17/10/2023
|
ANIL BHANADAS KHARAT
|
1815005WL036982
|
ANIL BHANADAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991871
|
|
Mr. ANIL BHANUDAS KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SILLOD
|
MH-15-005-027-001/713
(KAIGAON)
|
1815005000NRG24161020230646711
|
17/10/2023
|
VIJAY BHANUDAS KHARAT
|
1815005WL036982
|
VIJAY BHANUDAS KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991869
|
|
VIJAY BHANUDAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-027-001/720
(KAIGAON)
|
1815005027NRG24151020230645436
|
17/10/2023
|
LAXMI GANESH BHOKARE
|
1815005027WL036845
|
LAXMI GANESH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991914
|
|
Miss. Laxmi Ganesh Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24151020230645439
|
17/10/2023
|
ALKA RAMMESH BHOKARE
|
1815005027WL036845
|
ALKA RAMMESH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991913
|
|
Miss. Alka Ramesh Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24151020230645437
|
17/10/2023
|
MAINAJI SAHEBARAO JAIVAL
|
1815005027WL036845
|
MAINAJI SAHEBARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991927
|
|
Mr. MAINAJI SAHEBRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24151020230645440
|
17/10/2023
|
RAMESH SAHEBRAO BHOKARE
|
1815005027WL036845
|
RAMESH SAHEBRAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991885
|
|
RAMESH SAHEBARAO BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-027-001/778
(KAIGAON)
|
1815005027NRG24151020230645307
|
17/10/2023
|
KALURAM SANTU JAIVAL
|
1815005027WL036831
|
KALURAM SANTU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991818
|
|
KALU JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-027-001/778
(KAIGAON)
|
1815005027NRG24151020230645308
|
17/10/2023
|
LAXIMIABAI KALURAM JAIVAL
|
1815005027WL036831
|
LAXIMIABAI KALURAM JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991839
|
|
Mrs. LAXMIBAI KALURAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24151020230645424
|
17/10/2023
|
RANJANABAI RAVSAHEB SARODE
|
1815005027WL036844
|
RANJANABAI RAVSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991870
|
|
Mrs. RANJNABAI RAOSAHEB SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24151020230645423
|
17/10/2023
|
RAVSAHEB BANDU SARODE
|
1815005027WL036844
|
RAVSAHEB BANDU SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991938
|
|
Mr. RAOSAHEB BANDU SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SILLOD
|
MH-15-005-027-001/78
(KAIGAON)
|
1815005027NRG24151020230645425
|
17/10/2023
|
VINOD RAOSAHEB SARODE
|
1815005027WL036844
|
VINOD RAOSAHEB SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991919
|
|
Mr. Vinod Raosaheb Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24151020230645427
|
17/10/2023
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1815005027WL036844
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991884
|
|
NARMDABAI SHANTARAM SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24151020230645426
|
17/10/2023
|
SHANTARAM RAMARAO SHRIKHANDE
|
1815005027WL036844
|
SHANTARAM RAMARAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991937
|
|
Mr. SHANTARAM RAMRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SILLOD
|
MH-15-005-027-001/808
(KAIGAON)
|
1815005027NRG24151020230645298
|
17/10/2023
|
KRUSHNA VISHNU KHARAT
|
1815005027WL036830
|
KRUSHNA VISHNU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991873
|
|
Mr. KRUSHANA VISHNU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-027-001/812
(KAIGAON)
|
1815005000NRG24161020230646715
|
17/10/2023
|
NIRMALA RAJENDRA KHARAT
|
1815005WL036982
|
NIRMALA RAJENDRA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991867
|
|
Mrs. Nirmala Rajendra Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SILLOD
|
MH-15-005-027-001/812
(KAIGAON)
|
1815005000NRG24161020230646714
|
17/10/2023
|
RAJENDRA KADUBA KHARAT
|
1815005WL036982
|
RAJENDRA KADUBA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991939
|
|
Mr. RAJENDRA KADUBA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SILLOD
|
MH-15-005-027-001/812
(KAIGAON)
|
1815005000NRG24161020230646716
|
17/10/2023
|
SAGAR RAJENDRA KHARAT
|
1815005WL036982
|
SAGAR RAJENDRA KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991695
|
|
Mr. Sagar Rajendra Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24151020230645276
|
17/10/2023
|
ANKUSH KASHINATH SHRIKHANDE
|
1815005027WL036827
|
ANKUSH KASHINATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991930
|
|
ANKUSH KASHINATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-027-001/825
(KAIGAON)
|
1815005000NRG24161020230646718
|
17/10/2023
|
AASHA RAMESH KHARAT
|
1815005WL036982
|
AASHA RAMESH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991911
|
|
Mr. Aasha Ramesh Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SILLOD
|
MH-15-005-027-001/825
(KAIGAON)
|
1815005000NRG24161020230646717
|
17/10/2023
|
RAMESH EKNATH KHARAT
|
1815005WL036982
|
RAMESH EKNATH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991849
|
|
Mr. RAMESH EKANATH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SILLOD
|
MH-15-005-027-001/833
(KAIGAON)
|
1815005027NRG24151020230645461
|
17/10/2023
|
VINAYAK RAMDAS DAGDGHATE
|
1815005027WL036847
|
VINAYAK RAMDAS DAGDGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991879
|
|
VINAYAK RAMADAS DAGADGAHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-027-001/853
(KAIGAON)
|
1815005027NRG24151020230645328
|
17/10/2023
|
Amruta Sominath Jaiwal
|
1815005027WL036833
|
Amruta Sominath Jaiwal
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991916
|
|
Miss. Amruta Sominath Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SILLOD
|
MH-15-005-027-001/872
(KAIGAON)
|
1815005000NRG24161020230646743
|
17/10/2023
|
AMOL RAMU DABHADE
|
1815005WL036983
|
AMOL RAMU DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991892
|
|
AMOL RAMU DABHADE
|
BANK OF BARODA(606985)
|
|
237
|
SILLOD
|
MH-15-005-027-001/872
(KAIGAON)
|
1815005000NRG24161020230646744
|
17/10/2023
|
LAXMI AMOL DABHADE
|
1815005WL036983
|
LAXMI AMOL DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991908
|
|
LAXMI AMOL DABHADE
|
BANK OF BARODA(606985)
|
|
238
|
SILLOD
|
MH-15-005-027-001/880
(KAIGAON)
|
1815005027NRG24151020230645270
|
17/10/2023
|
BABASAHEB JAIVANTA INGALE
|
1815005027WL036825
|
BABASAHEB JAIVANTA INGALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991868
|
|
Mr. BABASAHEB JAYWANTA INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SILLOD
|
MH-15-005-027-001/880
(KAIGAON)
|
1815005027NRG24151020230645271
|
17/10/2023
|
SANGITA BABASAHEB INGLE
|
1815005027WL036825
|
SANGITA BABASAHEB INGLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991910
|
|
Mrs. Sangita Babasaheb Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SILLOD
|
MH-15-005-027-001/925
(KAIGAON)
|
1815005027NRG24151020230645267
|
17/10/2023
|
JAIWAL SHARAD NANDAKUMAR
|
1815005027WL036824
|
JAIWAL SHARAD NANDAKUMAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991897
|
|
MR SHARAD NANDKUMAR JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-027-001/925
(KAIGAON)
|
1815005027NRG24151020230645268
|
17/10/2023
|
MUKTA SHARAD JAIWAL
|
1815005027WL036824
|
MUKTA SHARAD JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991900
|
|
Mrs. MUKTA SHARAD JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-027-001/930
(KAIGAON)
|
1815005027NRG24151020230645332
|
17/10/2023
|
ARCHANA DNYANESHWAR MATLABBE
|
1815005027WL036833
|
ARCHANA DNYANESHWAR MATLABBE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991692
|
|
ARCHANA DNYANESHWAR MATLABBE
|
INDUSIND BANK(607189)
|
|
243
|
SILLOD
|
MH-15-005-027-001/95
(KAIGAON)
|
1815005000NRG24161020230646720
|
17/10/2023
|
AMBADAS VAMAN DABHADE
|
1815005WL036982
|
AMBADAS VAMAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991859
|
|
Mr. AMBADAS WAMAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SILLOD
|
MH-15-005-027-001/95
(KAIGAON)
|
1815005027NRG24151020230645250
|
17/10/2023
|
ARUNBAI DILIP KHARAT DHABHADE
|
1815005027WL036821
|
ARUNBAI DILIP KHARAT DHABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991846
|
|
Mrs. ARUNABAI DILIP DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SILLOD
|
MH-15-005-027-001/955
(KAIGAON)
|
1815005027NRG24151020230645229
|
17/10/2023
|
LILABAI GANESH VANARSE
|
1815005027WL036818
|
LILABAI GANESH VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991940
|
|
MRS LILABAI GANESH VANARSE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILLOD
|
MH-15-005-027-001/956
(KAIGAON)
|
1815005027NRG24151020230645279
|
17/10/2023
|
VISHWAS SANPAT DABHADE
|
1815005027WL036827
|
VISHWAS SANPAT DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991819
|
|
VISHWAS SAMPAT DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-027-001/958
(KAIGAON)
|
1815005027NRG24151020230645273
|
17/10/2023
|
SUBHADRA SURESH JAIWAL
|
1815005027WL036826
|
SUBHADRA SURESH JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991702
|
|
Mrs. SUBHADRA SURESH JAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SILLOD
|
MH-15-005-027-001/958
(KAIGAON)
|
1815005027NRG24151020230645272
|
17/10/2023
|
SURESH TUKARAM JAIWAL
|
1815005027WL036826
|
SURESH TUKARAM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991907
|
|
Mr. Suresh Tukaram Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SILLOD
|
MH-15-005-027-001/961
(KAIGAON)
|
1815005027NRG24151020230645230
|
17/10/2023
|
DRITI DATTA VANARSE
|
1815005027WL036818
|
DRITI DATTA VANARSE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991701
|
|
Mrs. Driti Datta Vanarse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SILLOD
|
MH-15-005-027-001/962
(KAIGAON)
|
1815005027NRG24151020230645254
|
17/10/2023
|
BHOKARE RAVI RAOSAHEB
|
1815005027WL036822
|
BHOKARE RAVI RAOSAHEB
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991903
|
|
Mr. RAVI RAOSAHEB BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SILLOD
|
MH-15-005-027-001/962
(KAIGAON)
|
1815005027NRG24151020230645255
|
17/10/2023
|
MANISHA RAVI BHOKRE
|
1815005027WL036822
|
MANISHA RAVI BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572991699
|
|
MANISHA RAVI BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182910
|
182910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423969
|
423969
|
|
|
|
|
|
|
|