|
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-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24061120230710338
|
07/11/2023
|
navnath bhanudas kharat
|
1815005100WL041211
|
navnath bhanudas kharat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193852
|
|
NAVNATH BHANUDAS KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-081-002/1022
(GOLEGAON KH)
|
1815005081NRG24061120230707210
|
07/11/2023
|
shivaji bhikan bankar
|
1815005081WL040996
|
shivaji bhikan bankar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191277
|
|
SHIVAJI BHIKAN BANKA
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-081-002/2038
(GOLEGAON KH)
|
1815005081NRG24061120230707219
|
07/11/2023
|
Ishwar Raghunath ingle
|
1815005081WL040996
|
Ishwar Raghunath ingle
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191239
|
|
INGLE ESHWAR RAGHUNA
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-081-002/609
(GOLEGAON KH)
|
1815005081NRG24061120230707220
|
07/11/2023
|
gajanan sanjay bankar
|
1815005081WL040996
|
gajanan sanjay bankar
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191275
|
|
GAJANAN SANJAY BANKA
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-081-002/770
(GOLEGAON KH)
|
1815005081NRG24061120230707226
|
07/11/2023
|
shabanabi gulab shah
|
1815005081WL040996
|
shabanabi gulab shah
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191276
|
|
SHABANABI GULAB SHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-048-001/1021
(MODHA BK)
|
1815005048NRG24071120230712002
|
07/11/2023
|
KISAN TRIMBAK MAHAKAL
|
1815005048WL041332
|
KISAN TRIMBAK MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193882
|
|
MAHAKAL KISAN TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-048-001/1044
(MODHA BK)
|
1815005048NRG24071120230711381
|
07/11/2023
|
SHAUKAT NIJAM SHAH
|
1815005048WL041287
|
SHAUKAT NIJAM SHAH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193880
|
|
Mr. SHAUKAT NIJAM SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SILLOD
|
MH-15-005-048-001/176
(MODHA BK)
|
1815005048NRG24071120230712003
|
07/11/2023
|
HARI RAMRAO MAHAKAL
|
1815005048WL041332
|
HARI RAMRAO MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191274
|
|
HARI RAMRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-048-001/2
(MODHA BK)
|
1815005048NRG24071120230711383
|
07/11/2023
|
KALUTHAL JILANI SHAHA
|
1815005048WL041287
|
KALUTHAL JILANI SHAHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193878
|
|
Mr. KALU JILANI SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SILLOD
|
MH-15-005-048-001/2
(MODHA BK)
|
1815005048NRG24071120230711384
|
07/11/2023
|
TAYRABI KALUTHAL SHAHA
|
1815005048WL041287
|
TAYRABI KALUTHAL SHAHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193879
|
|
Mrs. TARABEE KALUSHA SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLOD
|
MH-15-005-048-001/6
(MODHA BK)
|
1815005048NRG24071120230711387
|
07/11/2023
|
MUBARAK NIJAM SHAHA
|
1815005048WL041287
|
MUBARAK NIJAM SHAHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193881
|
|
MUBARAK NIJAM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-048-001/6
(MODHA BK)
|
1815005048NRG24071120230711386
|
07/11/2023
|
SHAH JUBEDABEE NIZAM
|
1815005048WL041287
|
SHAH JUBEDABEE NIZAM
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191273
|
|
SHAH JUBEDABEE NIZAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-048-001/7750
(MODHA BK)
|
1815005048NRG24071120230712005
|
07/11/2023
|
DHORMARE YOGESH SHESHRAO
|
1815005048WL041332
|
DHORMARE YOGESH SHESHRAO
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193886
|
|
DHORMARE YOGESH SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-048-001/7773
(MODHA BK)
|
1815005048NRG24071120230711329
|
07/11/2023
|
ARCHNA MANJIT MAHAKAL
|
1815005048WL041285
|
ARCHNA MANJIT MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193885
|
|
ARCHNA MANJIT MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-048-001/7773
(MODHA BK)
|
1815005048NRG24071120230711328
|
07/11/2023
|
Manjitrao Totaram Mahakal
|
1815005048WL041285
|
Manjitrao Totaram Mahakal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193884
|
|
Manjitrao Totaram Mahakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-048-001/7801
(MODHA BK)
|
1815005048NRG24071120230711330
|
07/11/2023
|
MAHAKAL DATTU TOTARAM
|
1815005048WL041285
|
MAHAKAL DATTU TOTARAM
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193883
|
|
MAHAKAL DATTU TOTARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-048-001/944
(MODHA BK)
|
1815005048NRG24071120230711321
|
07/11/2023
|
SARASWATI VISHNU MAHAKAL
|
1815005048WL041284
|
SARASWATI VISHNU MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193877
|
|
Mrs. SARASWATI VISHNU MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SILLOD
|
MH-15-005-048-001/944
(MODHA BK)
|
1815005048NRG24071120230711320
|
07/11/2023
|
VISHNU KESHAVRAO MAHAKAL
|
1815005048WL041284
|
VISHNU KESHAVRAO MAHAKAL
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191241
|
|
VISHNU KESHAVRAO MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24061120230710334
|
07/11/2023
|
LAXMIBAI RAMDAS KHARAT
|
1815005100WL041211
|
LAXMIBAI RAMDAS KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191242
|
|
Mrs. LAXMIBAI RAMDAS KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24061120230710335
|
07/11/2023
|
NIVRUTTI RAMDAS KHARAT
|
1815005100WL041211
|
NIVRUTTI RAMDAS KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193887
|
|
Mr. Kharat Nivrutti Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SILLOD
|
MH-15-005-100-001/546
(PIMPALGAON (PETH))
|
1815005100NRG24061120230710333
|
07/11/2023
|
RAMDAS SUKHDEV KHARAT
|
1815005100WL041211
|
RAMDAS SUKHDEV KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191240
|
|
RAMDAS SUKHDEV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-100-001/583
(PIMPALGAON (PETH))
|
1815005100NRG24061120230710337
|
07/11/2023
|
LAXMI BHANUDAS KHARAT
|
1815005100WL041211
|
LAXMI BHANUDAS KHARAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193888
|
|
LAXMI BHANUDAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-035-001/487
(KOTNANDRA)
|
1815005035NRG24061120230710760
|
07/11/2023
|
PREMRAJ VALUBA TAKSAL
|
1815005035WL041241
|
PREMRAJ VALUBA TAKSAL
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191244
|
|
PREMRAJ VALUBA TAKSAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SILLOD
|
MH-15-005-035-001/150
(KOTNANDRA)
|
1815005035NRG24061120230710768
|
07/11/2023
|
RAMESH SHENPADU PANDE
|
1815005035WL041242
|
RAMESH SHENPADU PANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191259
|
|
RAMESH SHENPADU PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-035-001/182
(KOTNANDRA)
|
1815005035NRG24061120230710770
|
07/11/2023
|
VACHABAI YOGESH BABARDE
|
1815005035WL041242
|
VACHABAI YOGESH BABARDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191260
|
|
VACHABAI YOGESH BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-035-001/195
(KOTNANDRA)
|
1815005035NRG24061120230710754
|
07/11/2023
|
RUKHAMAN BABURAO TAKASALE
|
1815005035WL041241
|
RUKHAMAN BABURAO TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191252
|
|
RUKHAMAN BABURAO TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-035-001/197
(KOTNANDRA)
|
1815005035NRG24061120230710771
|
07/11/2023
|
BABASAHEB BANDU GAYKWAD
|
1815005035WL041242
|
BABASAHEB BANDU GAYKWAD
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191271
|
|
BABASAHEB BANDU GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-035-001/23
(KOTNANDRA)
|
1815005035NRG24061120230710756
|
07/11/2023
|
BABABAI SUDHAKAR TAKSAL
|
1815005035WL041241
|
BABABAI SUDHAKAR TAKSAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191269
|
|
Mrs. BABABAI SUDHAKAR TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SILLOD
|
MH-15-005-035-001/23
(KOTNANDRA)
|
1815005035NRG24061120230710755
|
07/11/2023
|
SUDHAKAR MOTIRAM TAKSAL
|
1815005035WL041241
|
SUDHAKAR MOTIRAM TAKSAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191268
|
|
SUDHAKAR MOTIRAM TAKSAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-035-001/240
(KOTNANDRA)
|
1815005035NRG24061120230710757
|
07/11/2023
|
MADHAVARAO PUNDALIK TAKASALE
|
1815005035WL041241
|
MADHAVARAO PUNDALIK TAKASALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191248
|
|
MADHAVARAO PUNDALIK TAKASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-035-001/242
(KOTNANDRA)
|
1815005035NRG24061120230710773
|
07/11/2023
|
GAJANAN SHAMRAO GADE
|
1815005035WL041242
|
GAJANAN SHAMRAO GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191243
|
|
GAJANAN SHAMRAO GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-035-001/242
(KOTNANDRA)
|
1815005035NRG24061120230710774
|
07/11/2023
|
RANJANABAI GAJANAN GADE
|
1815005035WL041242
|
RANJANABAI GAJANAN GADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191246
|
|
RANJANABAI GAJANAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-035-001/251
(KOTNANDRA)
|
1815005035NRG24061120230710776
|
07/11/2023
|
ALKA RAVSAHEB KAKDE
|
1815005035WL041242
|
ALKA RAVSAHEB KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191261
|
|
Miss. ALKA RAVASAHEB KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SILLOD
|
MH-15-005-035-001/251
(KOTNANDRA)
|
1815005035NRG24061120230710775
|
07/11/2023
|
RAVSAHEB EKNATH KAKDE
|
1815005035WL041242
|
RAVSAHEB EKNATH KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191262
|
|
RAVSAHEB EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-035-001/252
(KOTNANDRA)
|
1815005035NRG24061120230710777
|
07/11/2023
|
BHAUSAHEB EKNATH KAKADE
|
1815005035WL041242
|
BHAUSAHEB EKNATH KAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191265
|
|
BHAUSAHEB EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-035-001/252
(KOTNANDRA)
|
1815005035NRG24061120230710778
|
07/11/2023
|
JYOTI BHAUSAHEB KAKDE
|
1815005035WL041242
|
JYOTI BHAUSAHEB KAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191254
|
|
Mrs. JYOTI BHAUSAHEB KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SILLOD
|
MH-15-005-035-001/298
(KOTNANDRA)
|
1815005035NRG24061120230710779
|
07/11/2023
|
DEARKABAI PRAKASH NEVHAR
|
1815005035WL041242
|
DEARKABAI PRAKASH NEVHAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191258
|
|
DEARKABAI PRAKASH NEVHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-035-001/3
(KOTNANDRA)
|
1815005035NRG24061120230710758
|
07/11/2023
|
SAHEBRAO RAUBA TAKSALE
|
1815005035WL041241
|
SAHEBRAO RAUBA TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193853
|
|
SAHEBRAO RAUBA TAKSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SILLOD
|
MH-15-005-035-001/575
(KOTNANDRA)
|
1815005035NRG24061120230710761
|
07/11/2023
|
SANTOSH UTTAM TAKSALE
|
1815005035WL041241
|
SANTOSH UTTAM TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191263
|
|
Mr. SANTOSH UTTAM TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SILLOD
|
MH-15-005-035-001/575
(KOTNANDRA)
|
1815005035NRG24061120230710762
|
07/11/2023
|
SARLA SANTOSH TAKSALE
|
1815005035WL041241
|
SARLA SANTOSH TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191264
|
|
Miss. SARLA SANTOS TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SILLOD
|
MH-15-005-035-001/622
(KOTNANDRA)
|
1815005035NRG24061120230710764
|
07/11/2023
|
GAYTRI YOGESH TAKSALE
|
1815005035WL041241
|
GAYTRI YOGESH TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191250
|
|
Mrs. GAYTRI YOGESH TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SILLOD
|
MH-15-005-035-001/622
(KOTNANDRA)
|
1815005035NRG24061120230710763
|
07/11/2023
|
YOGESH ABARAO TAKSALE
|
1815005035WL041241
|
YOGESH ABARAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191266
|
|
Mr. YOGESH ABARAON TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SILLOD
|
MH-15-005-035-001/790
(KOTNANDRA)
|
1815005035NRG24061120230710766
|
07/11/2023
|
BHIKN SHAEABRAO TAKSALE
|
1815005035WL041241
|
BHIKN SHAEABRAO TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191270
|
|
Mr. BHIKN SHAEABRAO TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SILLOD
|
MH-15-005-035-001/790
(KOTNANDRA)
|
1815005035NRG24061120230710767
|
07/11/2023
|
RENUKA BHIKN TAKSALE
|
1815005035WL041241
|
RENUKA BHIKN TAKSALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191267
|
|
Mrs. RENUKA . BHIKN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-013-001/515
(BHARADI)
|
1815005013NRG24061120230709544
|
07/11/2023
|
KASHINATH KHOMNE
|
1815005013WL041168
|
KASHINATH KHOMNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191283
|
|
KASHINATH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-035-001/64
(KOTNANDRA)
|
1815005035NRG24061120230710765
|
07/11/2023
|
BAJIRAO MANGATE
|
1815005035WL041241
|
BAJIRAO MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191229
|
|
BAJIRAO MANGATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-048-001/176
(MODHA BK)
|
1815005048NRG24071120230712004
|
07/11/2023
|
ALKABAI HARI MAHAKAL
|
1815005048WL041332
|
ALKABAI HARI MAHAKAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240191279
|
|
ALKABAI HARI MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24061120230707787
|
07/11/2023
|
DEVIDAS SADUBA SHELKE
|
1815005058WL041037
|
DEVIDAS SADUBA SHELKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240191281
|
|
DEVIDAS SADUBA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24061120230707788
|
07/11/2023
|
MIRABAI DEVIDAS SHELKE
|
1815005058WL041037
|
MIRABAI DEVIDAS SHELKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240191278
|
|
MIRABAI DEVIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-058-001/248
(CHINCHPUR)
|
1815005058NRG24061120230707789
|
07/11/2023
|
PUSHPABAI DEVIDASSHALKE
|
1815005058WL041037
|
PUSHPABAI DEVIDASSHALKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240191280
|
|
PUSHPABAI DEVIDASSHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SILLOD
|
MH-15-005-073-001/337
(SAROLA-)
|
1815005073NRG24061120230707421
|
07/11/2023
|
NANA RAMA LHANE
|
1815005073WL041006
|
NANA RAMA LHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191237
|
|
NANA RAMA LHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-073-001/3562
(SAROLA-)
|
1815005073NRG24061120230707358
|
07/11/2023
|
CHANDRAKANT BHIVASAN VARADE
|
1815005073WL041003
|
CHANDRAKANT BHIVASAN VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191236
|
|
CHANDRAKANT BHIVASAN VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-073-001/367
(SAROLA-)
|
1815005073NRG24061120230707360
|
07/11/2023
|
KALPANA SAMADHAN LAHANE
|
1815005073WL041003
|
KALPANA SAMADHAN LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191282
|
|
KALPANA SAMADHAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SILLOD
|
MH-15-005-073-001/511
(SAROLA-)
|
1815005073NRG24061120230707431
|
07/11/2023
|
DATTU SHANKAR VARADE
|
1815005073WL041006
|
DATTU SHANKAR VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191238
|
|
Ms. Dattu Shankar Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SILLOD
|
MH-15-005-073-001/74
(SAROLA-)
|
1815005073NRG24061120230707440
|
07/11/2023
|
NARAYAN RAMA VARADE
|
1815005073WL041006
|
NARAYAN RAMA VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191235
|
|
NARAYAN RAMA VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
56
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24061120230707414
|
07/11/2023
|
Vitthal Piraji Gore
|
1815005073WL041006
|
Vitthal Piraji Gore
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191249
|
|
VITTHAL PIRAJI GORE
|
HDFC BANK LTD(607152)
|
|
57
|
SILLOD
|
MH-15-005-073-001/389
(SAROLA-)
|
1815005073NRG24061120230707424
|
07/11/2023
|
LAXMIBAI RAMESH VARADE
|
1815005073WL041006
|
LAXMIBAI RAMESH VARADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191256
|
|
LAXMIBAI RAMESH VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
SILLOD
|
MH-15-005-073-001/360
(SAROLA-)
|
1815005073NRG24061120230707423
|
07/11/2023
|
SHAKUTALA GAJANAN SANMINDRE
|
1815005073WL041006
|
SHAKUTALA GAJANAN SANMINDRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191251
|
|
MRS SHAKUNTALABAI GAJANAN SAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SILLOD
|
MH-15-005-048-001/7818
(MODHA BK)
|
1815005048NRG24071120230711388
|
07/11/2023
|
DARBAR HAMID SHAHA
|
1815005048WL041287
|
DARBAR HAMID SHAHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191245
|
|
DARBAR HAMID SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SILLOD
|
MH-15-005-058-001/1113
(CHINCHPUR)
|
1815005058NRG24061120230707786
|
07/11/2023
|
SAPKAL SHRIPAT HARICHANDRA
|
1815005058WL041037
|
SAPKAL SHRIPAT HARICHANDRA
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240191257
|
|
MR SAPKAL SHRIPAT HARICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLOD
|
MH-15-005-058-001/84
(CHINCHPUR)
|
1815005058NRG24061120230708822
|
07/11/2023
|
Latabai Baburao Jadhav
|
1815005058WL041107
|
Latabai Baburao Jadhav
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191247
|
|
MS LATABAI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
SILLOD
|
MH-15-005-085-001/6
(DHOTRA)
|
1815005000NRG24071120230712886
|
07/11/2023
|
RAHUL SANDUSING JADHAV
|
1815005WL041373
|
RAHUL SANDUSING JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191253
|
|
Mr. Rahul Sandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SILLOD
|
MH-15-005-089-001/397
(MADNI)
|
1815005089NRG24061120230707794
|
07/11/2023
|
DAIVSHALI VINAYK LAD
|
1815005089WL041038
|
DAIVSHALI VINAYK LAD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191272
|
|
MRS DAIVSHALI VINAYK LAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLOD
|
MH-15-005-089-001/397
(MADNI)
|
1815005089NRG24061120230707795
|
07/11/2023
|
SHUBHAM VINAYAK LAD
|
1815005089WL041038
|
SHUBHAM VINAYAK LAD
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193889
|
|
MASTER SHUBHAM VINAYAK LAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLOD
|
MH-15-005-089-001/87
(MADNI)
|
1815005089NRG24061120230707800
|
07/11/2023
|
YOGESH RAMDAS LOKHANDE
|
1815005089WL041038
|
YOGESH RAMDAS LOKHANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191255
|
|
YOGESH RAMDAS LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
SILLOD
|
MH-15-005-013-001/107
(BHARADI)
|
1815005013NRG24061120230709548
|
07/11/2023
|
RATNABAI DATTATRAYA JADHAV
|
1815005013WL041169
|
RATNABAI DATTATRAYA JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191286
|
|
RATNABAI DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLOD
|
MH-15-005-013-001/1150
(BHARADI)
|
1815005013NRG24061120230709537
|
07/11/2023
|
GAJANAN SHANKAR GAVALIKAR
|
1815005013WL041167
|
GAJANAN SHANKAR GAVALIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191289
|
|
GAJANAN SHANKAR GAVALIKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLOD
|
MH-15-005-013-001/1150
(BHARADI)
|
1815005013NRG24061120230709538
|
07/11/2023
|
MIRABAI GAJANAN GAVLIKAR
|
1815005013WL041167
|
MIRABAI GAJANAN GAVLIKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191288
|
|
MIRABAI GAJANAN GAVLIKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLOD
|
MH-15-005-013-001/133
(BHARADI)
|
1815005013NRG24061120230708272
|
07/11/2023
|
GANGADHAR SHENFADU RAKDE
|
1815005013WL041079
|
GANGADHAR SHENFADU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191287
|
|
GANGADHAR SHENFADU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLOD
|
MH-15-005-013-001/293
(BHARADI)
|
1815005013NRG24061120230708257
|
07/11/2023
|
ANIL KASHINATH CHAVHAN
|
1815005013WL041076
|
ANIL KASHINATH CHAVHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191291
|
|
ANIL KASHINATHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLOD
|
MH-15-005-013-001/481
(BHARADI)
|
1815005013NRG24061120230708259
|
07/11/2023
|
SAKHRABAI SHANTARAM KHOMNE
|
1815005013WL041076
|
SAKHRABAI SHANTARAM KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191285
|
|
SAKHRABAI SHANTARAM KHOMNE
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLOD
|
MH-15-005-013-001/481
(BHARADI)
|
1815005013NRG24061120230708258
|
07/11/2023
|
SHANTARAM JAYAJI KHOMNE
|
1815005013WL041076
|
SHANTARAM JAYAJI KHOMNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191284
|
|
SHANTARAM JAYAJI KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-013-001/5528
(BHARADI)
|
1815005013NRG24061120230708267
|
07/11/2023
|
SHESHRAO KESHAVRAO MAHAJAN
|
1815005013WL041078
|
SHESHRAO KESHAVRAO MAHAJAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193849
|
|
SHESHRAO KESHAVRAO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLOD
|
MH-15-005-013-001/5664
(BHARADI)
|
1815005013NRG24061120230709546
|
07/11/2023
|
JIJABAI GANESH GHONGATE
|
1815005013WL041168
|
JIJABAI GANESH GHONGATE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193851
|
|
JIJABAI GANESH GHONGATE
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLOD
|
MH-15-005-013-001/5664
(BHARADI)
|
1815005013NRG24061120230709547
|
07/11/2023
|
PRAVIN GANESH GHONGTE
|
1815005013WL041168
|
PRAVIN GANESH GHONGTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191290
|
|
MR. PRAVIN GANESH GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLOD
|
MH-15-005-013-001/87
(BHARADI)
|
1815005013NRG24061120230708298
|
07/11/2023
|
LAXMIBAI RAMDAS GHONGTE
|
1815005013WL041082
|
LAXMIBAI RAMDAS GHONGTE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193850
|
|
LAXMIBAI RAMDAS GHONGTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
77
|
SILLOD
|
MH-15-005-013-001/134
(BHARADI)
|
1815005013NRG24061120230709351
|
07/11/2023
|
GAYASKHA MUNABKHA PATHAN
|
1815005013WL041148
|
GAYASKHA MUNABKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240191226
|
|
GAYASKHA MUNABKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-027-001/723
(KAIGAON)
|
1815005027NRG24061120230708331
|
07/11/2023
|
RAMADAS RANGANATH JAIVAL
|
1815005027WL041087
|
RAMADAS RANGANATH JAIVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191233
|
|
RAMADAS RANGANATH JAIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-027-001/954
(KAIGAON)
|
1815005000NRG24061120230708369
|
07/11/2023
|
SAGAR KAILAS KHARAT
|
1815005WL041089
|
SAGAR KAILAS KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191234
|
|
SAGAR KAILAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-035-001/150
(KOTNANDRA)
|
1815005035NRG24061120230710769
|
07/11/2023
|
RAMAL RAMESH PANDE
|
1815005035WL041242
|
RAMAL RAMESH PANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191230
|
|
RAMAL RAMESH PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-035-001/588
(KOTNANDRA)
|
1815005035NRG24061120230710782
|
07/11/2023
|
DIPAK SAKHARAM SOMASE
|
1815005035WL041242
|
DIPAK SAKHARAM SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191232
|
|
DIPAK SAKHARAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-035-001/588
(KOTNANDRA)
|
1815005035NRG24061120230710780
|
07/11/2023
|
SAKARAM SAMOSE
|
1815005035WL041242
|
SAKARAM SAMOSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191228
|
|
SAKARAM SAMOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-035-001/588
(KOTNANDRA)
|
1815005035NRG24061120230710781
|
07/11/2023
|
SHARDA SAKHARAM SOMASE
|
1815005035WL041242
|
SHARDA SAKHARAM SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191231
|
|
SHARDA SAKHARAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-085-001/89
(DHOTRA)
|
1815005000NRG24071120230712874
|
07/11/2023
|
RAJANDRA MANIKAO MORE
|
1815005WL041372
|
RAJANDRA MANIKAO MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240191227
|
|
RAJANDRA MANIKAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
85
|
SILLOD
|
MH-15-005-073-001/118
(SAROLA-)
|
1815005073NRG24061120230707402
|
07/11/2023
|
UKHODU TUKARAM SALVE
|
1815005073WL041006
|
UKHODU TUKARAM SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193854
|
|
Mr. UKHADU TUKARAM SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-073-001/128
(SAROLA-)
|
1815005073NRG24061120230707336
|
07/11/2023
|
KASHIGANGA VISHRAM KAKDE
|
1815005073WL041003
|
KASHIGANGA VISHRAM KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193939
|
|
KASHIGANGA VISHRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-073-001/152
(SAROLA-)
|
1815005073NRG24061120230707407
|
07/11/2023
|
CHANDRAKALA VISHNU LAHANE
|
1815005073WL041006
|
CHANDRAKALA VISHNU LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193944
|
|
Mrs. LAHANE CHANDRAKALA VISHNU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SILLOD
|
MH-15-005-073-001/152
(SAROLA-)
|
1815005073NRG24061120230707406
|
07/11/2023
|
VISHNU RAMA LAHANE
|
1815005073WL041006
|
VISHNU RAMA LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193866
|
|
Mr. LAHANE VISHNU RAMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SILLOD
|
MH-15-005-073-001/231
(SAROLA-)
|
1815005073NRG24061120230707346
|
07/11/2023
|
RAMESH PRABHAKAR DALVI
|
1815005073WL041003
|
RAMESH PRABHAKAR DALVI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193916
|
|
DALVI RAMESH PRABHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
90
|
SILLOD
|
MH-15-005-073-001/279
(SAROLA-)
|
1815005073NRG24061120230707411
|
07/11/2023
|
KUSHIVARTABAI PIRAJI SIRSATH
|
1815005073WL041006
|
KUSHIVARTABAI PIRAJI SIRSATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193893
|
|
Mrs. KUSHAWARTA PIRAJI SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SILLOD
|
MH-15-005-073-001/279
(SAROLA-)
|
1815005073NRG24061120230707410
|
07/11/2023
|
PIRAJI BHIMRAO SIRSATH
|
1815005073WL041006
|
PIRAJI BHIMRAO SIRSATH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193865
|
|
Mr. SIRSATH PIRAJI BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SILLOD
|
MH-15-005-073-001/296
(SAROLA-)
|
1815005073NRG24061120230707350
|
07/11/2023
|
NIRMALABAI SUBHASH GARUD
|
1815005073WL041003
|
NIRMALABAI SUBHASH GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193855
|
|
Mrs. NIRMALA SUBHASH GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SILLOD
|
MH-15-005-073-001/297
(SAROLA-)
|
1815005073NRG24061120230707352
|
07/11/2023
|
TANAJI PANDURANG PARWE
|
1815005073WL041003
|
TANAJI PANDURANG PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193951
|
|
TANAJI PANDURANG PARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24061120230707412
|
07/11/2023
|
PIRAJI SHANKAR GORE
|
1815005073WL041006
|
PIRAJI SHANKAR GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193911
|
|
PIRAJI SHANKAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-073-001/30
(SAROLA-)
|
1815005073NRG24061120230707413
|
07/11/2023
|
RUKHMANBAI PIRAJI GORE
|
1815005073WL041006
|
RUKHMANBAI PIRAJI GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193892
|
|
RUKHMANBAI PIRAJI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-073-001/343
(SAROLA-)
|
1815005073NRG24061120230707354
|
07/11/2023
|
AJINATH FAKIRBA VARADE
|
1815005073WL041003
|
AJINATH FAKIRBA VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193964
|
|
Mr. AJINATH FAKIRA WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SILLOD
|
MH-15-005-073-001/343
(SAROLA-)
|
1815005073NRG24061120230707355
|
07/11/2023
|
RUPALI AJINATH VARADE
|
1815005073WL041003
|
RUPALI AJINATH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193965
|
|
Mrs. RUPALI AJINATH WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SILLOD
|
MH-15-005-073-001/353
(SAROLA-)
|
1815005073NRG24061120230707356
|
07/11/2023
|
GANESH MANIKRAO DANDGE
|
1815005073WL041003
|
GANESH MANIKRAO DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193862
|
|
GANESH MANIKRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-073-001/353
(SAROLA-)
|
1815005073NRG24061120230707357
|
07/11/2023
|
SANGITA GANESH DANDGE
|
1815005073WL041003
|
SANGITA GANESH DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193942
|
|
Mr. DANDAGE SANGITA GANESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SILLOD
|
MH-15-005-073-001/398
(SAROLA-)
|
1815005073NRG24061120230707426
|
07/11/2023
|
PRAMILA DNYANESHWAR SAMINDRE
|
1815005073WL041006
|
PRAMILA DNYANESHWAR SAMINDRE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193918
|
|
Mrs. PRAMILA DNYANESWAR SAMINDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SILLOD
|
MH-15-005-073-001/41
(SAROLA-)
|
1815005073NRG24061120230707362
|
07/11/2023
|
ANNA RAMA GARUD
|
1815005073WL041003
|
ANNA RAMA GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193912
|
|
ANNA RAMA GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-073-001/431
(SAROLA-)
|
1815005073NRG24061120230707427
|
07/11/2023
|
SONAJI SANTU VARADE
|
1815005073WL041006
|
SONAJI SANTU VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193856
|
|
SONAJI SANTU VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-073-001/436
(SAROLA-)
|
1815005073NRG24061120230707366
|
07/11/2023
|
BHAGVAN SHIVAJI DALVI
|
1815005073WL041003
|
BHAGVAN SHIVAJI DALVI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193919
|
|
BHAGVAN SHIVAJI DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-073-001/478
(SAROLA-)
|
1815005073NRG24061120230707429
|
07/11/2023
|
ARUNA VINOD VARADE
|
1815005073WL041006
|
ARUNA VINOD VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193945
|
|
Mrs. Aruna Vinod Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-073-001/556
(SAROLA-)
|
1815005073NRG24061120230707369
|
07/11/2023
|
SUDAM SUKHDEV KALE
|
1815005073WL041003
|
SUDAM SUKHDEV KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193913
|
|
KALE SUDAM SUKHADEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
106
|
SILLOD
|
MH-15-005-073-001/556
(SAROLA-)
|
1815005073NRG24061120230707370
|
07/11/2023
|
YASHODA SUDAM KALE
|
1815005073WL041003
|
YASHODA SUDAM KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193927
|
|
KALE YASHODA SUDAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
107
|
SILLOD
|
MH-15-005-073-001/592
(SAROLA-)
|
1815005073NRG24061120230707371
|
07/11/2023
|
VISHNU MAHDU KAKDE
|
1815005073WL041003
|
VISHNU MAHDU KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193858
|
|
VISHNU MAHDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-073-001/6570
(SAROLA-)
|
1815005073NRG24061120230707437
|
07/11/2023
|
ANITA SHANKAR SALVE
|
1815005073WL041006
|
ANITA SHANKAR SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193943
|
|
Mrs. Anita Shankar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SILLOD
|
MH-15-005-073-001/666
(SAROLA-)
|
1815005000NRG24061120230709295
|
07/11/2023
|
GOVINDA LAXMAN VARADE
|
1815005WL041137
|
GOVINDA LAXMAN VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193864
|
|
GOVINDA LAXMAN VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-073-001/6679
(SAROLA-)
|
1815005073NRG24061120230707376
|
07/11/2023
|
ANIL UATTAM KAKADE
|
1815005073WL041003
|
ANIL UATTAM KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193917
|
|
Mr. ANIL UTTAM KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SILLOD
|
MH-15-005-073-001/675
(SAROLA-)
|
1815005073NRG24061120230707380
|
07/11/2023
|
ARUNA DADARAO PARVE
|
1815005073WL041003
|
ARUNA DADARAO PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193914
|
|
ARUNA DADARAO PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-073-001/675
(SAROLA-)
|
1815005073NRG24061120230707379
|
07/11/2023
|
DADARAO PANDURANG PARDHE
|
1815005073WL041003
|
DADARAO PANDURANG PARDHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193859
|
|
DADA PADURAG PARAVE
|
HDFC BANK LTD(607152)
|
|
113
|
SILLOD
|
MH-15-005-073-001/79
(SAROLA-)
|
1815005073NRG24061120230707381
|
07/11/2023
|
DAULAT RAMRAO VARADE
|
1815005073WL041003
|
DAULAT RAMRAO VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193861
|
|
DAULAT RAMRAO VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-073-001/89
(SAROLA-)
|
1815005073NRG24061120230707386
|
07/11/2023
|
GANESH MURLIDHAR VARADE
|
1815005073WL041003
|
GANESH MURLIDHAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193926
|
|
Mr. GANESH MURLIDHAR WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SILLOD
|
MH-15-005-073-001/89
(SAROLA-)
|
1815005073NRG24061120230707383
|
07/11/2023
|
KASTURABAI MURLIDHAR VARADE
|
1815005073WL041003
|
KASTURABAI MURLIDHAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193925
|
|
Mrs. KASTURABAI MURLIDHAR WARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SILLOD
|
MH-15-005-073-001/89
(SAROLA-)
|
1815005073NRG24061120230707385
|
07/11/2023
|
POOJA YOGESH VARADE
|
1815005073WL041003
|
POOJA YOGESH VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193946
|
|
Ms. Pooja Yogesh Varade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SILLOD
|
MH-15-005-073-001/89
(SAROLA-)
|
1815005073NRG24061120230707384
|
07/11/2023
|
YOGESH MURLIDHAR VARADE
|
1815005073WL041003
|
YOGESH MURLIDHAR VARADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193860
|
|
MR VARADE YOGESH MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SILLOD
|
MH-15-005-073-001/99
(SAROLA-)
|
1815005073NRG24061120230707442
|
07/11/2023
|
SAMINDRE PARAJI SONAJI
|
1815005073WL041006
|
SAMINDRE PARAJI SONAJI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193863
|
|
SAMINDRE PARAJI SONAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-081-002/2025
(GOLEGAON KH)
|
1815005081NRG24061120230707211
|
07/11/2023
|
dropadabai sodharh dandge
|
1815005081WL040996
|
dropadabai sodharh dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193960
|
|
Mrs. DROPADABAI SIDDHART DANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SILLOD
|
MH-15-005-081-002/2163
(GOLEGAON KH)
|
1815005081NRG24061120230707266
|
07/11/2023
|
RAGHUNATH TUKARAM WAGHMARE
|
1815005081WL040998
|
RAGHUNATH TUKARAM WAGHMARE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193952
|
|
RAGHUNATH TUKARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
SILLOD
|
MH-15-005-081-002/2164
(GOLEGAON KH)
|
1815005081NRG24061120230707268
|
07/11/2023
|
BALU UKHARDU BANAKAR
|
1815005081WL040998
|
BALU UKHARDU BANAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193958
|
|
BALU UKHARDU BANKAR
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-081-002/2164
(GOLEGAON KH)
|
1815005081NRG24061120230707269
|
07/11/2023
|
USHABAI BALU BANKAR
|
1815005081WL040998
|
USHABAI BALU BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193950
|
|
Ms. Ushabai Balu Banakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SILLOD
|
MH-15-005-081-002/2189
(GOLEGAON KH)
|
1815005081NRG24061120230707273
|
07/11/2023
|
lilabai baburav bankar
|
1815005081WL040998
|
lilabai baburav bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193857
|
|
Mrs. LEELABAI BABURAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-081-002/752
(GOLEGAON KH)
|
1815005081NRG24061120230707224
|
07/11/2023
|
tanhaji ganjidhar bankar
|
1815005081WL040996
|
tanhaji ganjidhar bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193867
|
|
tanhaji ganjidhar bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-081-002/814
(GOLEGAON KH)
|
1815005081NRG24061120230707280
|
07/11/2023
|
ASHA VILAS BANKAR
|
1815005081WL040998
|
ASHA VILAS BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193953
|
|
Mr. Asha Vilas Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SILLOD
|
MH-15-005-081-002/814
(GOLEGAON KH)
|
1815005081NRG24061120230707279
|
07/11/2023
|
VILAS BABURAO BANKAR
|
1815005081WL040998
|
VILAS BABURAO BANKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193891
|
|
VILAS BABURAO BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-081-002/851
(GOLEGAON KH)
|
1815005081NRG24061120230707227
|
07/11/2023
|
RAGUNATH SHENFAD INGALE
|
1815005081WL040996
|
RAGUNATH SHENFAD INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193915
|
|
Mr. RAGHUNATH SHENFAD INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SILLOD
|
MH-15-005-081-002/969
(GOLEGAON KH)
|
1815005081NRG24061120230707230
|
07/11/2023
|
samadhan namdev bankar
|
1815005081WL040996
|
samadhan namdev bankar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193934
|
|
samadhan namdev bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SILLOD
|
MH-15-005-085-001/16
(DHOTRA)
|
1815005000NRG24071120230712876
|
07/11/2023
|
JADHAV RUSHIKESH BHAGWAN
|
1815005WL041373
|
JADHAV RUSHIKESH BHAGWAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193956
|
|
Mr. Jadhav Rushikesh Bhagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SILLOD
|
MH-15-005-085-001/197
(DHOTRA)
|
1815005000NRG24071120230712858
|
07/11/2023
|
ASHABAI MANIK JADHAV
|
1815005WL041371
|
ASHABAI MANIK JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193941
|
|
Miss. Jadhav Asha Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SILLOD
|
MH-15-005-085-001/197
(DHOTRA)
|
1815005000NRG24071120230712857
|
07/11/2023
|
MANIK SHAMRAO JADHAV
|
1815005WL041371
|
MANIK SHAMRAO JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193929
|
|
MANIK SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-085-001/312
(DHOTRA)
|
1815005000NRG24071120230712852
|
07/11/2023
|
KALPNABAI KAILAS BORADE
|
1815005WL041370
|
KALPNABAI KAILAS BORADE
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240193931
|
|
KALPNABAI KAILAS BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-085-001/33
(DHOTRA)
|
1815005000NRG24071120230712861
|
07/11/2023
|
GANESH HIMMATSINGH JADHAV
|
1815005WL041371
|
GANESH HIMMATSINGH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193909
|
|
GANESH HIMMATSINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-085-001/365
(DHOTRA)
|
1815005000NRG24071120230712878
|
07/11/2023
|
ANITA TUSHAR JADHAV
|
1815005WL041373
|
ANITA TUSHAR JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193957
|
|
Mr. Anita Tushar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SILLOD
|
MH-15-005-085-001/365
(DHOTRA)
|
1815005000NRG24071120230712877
|
07/11/2023
|
TUSHAR SURESH JADHAV
|
1815005WL041373
|
TUSHAR SURESH JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193924
|
|
TUSHAR SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SILLOD
|
MH-15-005-085-001/451
(DHOTRA)
|
1815005000NRG24071120230712853
|
07/11/2023
|
AASHABAI RAVINDRA PAWAR
|
1815005WL041370
|
AASHABAI RAVINDRA PAWAR
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240193937
|
|
AASHABAI RAVINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SILLOD
|
MH-15-005-085-001/451
(DHOTRA)
|
1815005000NRG24071120230712854
|
07/11/2023
|
SHARDA RAVINDRA PAWAR
|
1815005WL041370
|
SHARDA RAVINDRA PAWAR
|
1143
|
MAHG0005112
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
A024240193936
|
|
SHARADBAI VASANT JADHAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
138
|
SILLOD
|
MH-15-005-085-001/46
(DHOTRA)
|
1815005000NRG24071120230712868
|
07/11/2023
|
SARDAR KAUTIKRAO
|
1815005WL041371
|
SARDAR KAUTIKRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193930
|
|
SARDAR KAUTIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-085-001/514
(DHOTRA)
|
1815005000NRG24071120230712882
|
07/11/2023
|
AJAYSING DHANRAJSING JADHAV
|
1815005WL041373
|
AJAYSING DHANRAJSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193955
|
|
AJAYSING DHANRAJSING
|
BANK OF BARODA(606985)
|
|
140
|
SILLOD
|
MH-15-005-085-001/544
(DHOTRA)
|
1815005000NRG24071120230712871
|
07/11/2023
|
MIRABAI NARSING JADHAV
|
1815005WL041371
|
MIRABAI NARSING JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193932
|
|
MIRABAI NARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-085-001/544
(DHOTRA)
|
1815005000NRG24071120230712870
|
07/11/2023
|
NARSING GOVINDA JADHAV
|
1815005WL041371
|
NARSING GOVINDA JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193948
|
|
NARSING GOVINDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-085-001/89
(DHOTRA)
|
1815005000NRG24071120230712875
|
07/11/2023
|
LAXMIBAI RAJANDRA MORE
|
1815005WL041372
|
LAXMIBAI RAJANDRA MORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193923
|
|
LAXMIBAI RAJENDER MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95058
|
95058
|
|
|
|
|
|
|
|
|
143
|
SILLOD
|
MH-15-005-063-001/628
(PANGRI)
|
1815005063NRG24061120230707281
|
07/11/2023
|
LOKHANDE SUDHAKAR PANDURANG
|
1815005063WL040999
|
LOKHANDE SUDHAKAR PANDURANG
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193890
|
|
LOKHANDE SUDHAKAR PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-063-001/628
(PANGRI)
|
1815005063NRG24061120230707282
|
07/11/2023
|
SANGITA SUDHAKAR LOKHANDE
|
1815005063WL040999
|
SANGITA SUDHAKAR LOKHANDE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240193921
|
|
SANGITA SUDHAKAR LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
145
|
SILLOD
|
MH-15-005-027-001/103
(KAIGAON)
|
1815005027NRG24061120230709303
|
07/11/2023
|
SARSWATIBAI SANDU KHODAKE
|
1815005027WL041139
|
SARSWATIBAI SANDU KHODAKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193962
|
|
SARSWATIBAI SANDU KHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-027-001/18
(KAIGAON)
|
1815005027NRG24061120230708450
|
07/11/2023
|
SOMINATH ASARAM JAIWAL
|
1815005027WL041093
|
SOMINATH ASARAM JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193935
|
|
Mr. Sominath Asaram Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SILLOD
|
MH-15-005-027-001/189
(KAIGAON)
|
1815005000NRG24061120230708381
|
07/11/2023
|
KAUTIK KADUBA SHRIKHANDE
|
1815005WL041090
|
KAUTIK KADUBA SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193963
|
|
KAUTIK KADUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
SILLOD
|
MH-15-005-027-001/240
(KAIGAON)
|
1815005000NRG24061120230708386
|
07/11/2023
|
GANESH RAMRAO PHULSUNDAR
|
1815005WL041090
|
GANESH RAMRAO PHULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193899
|
|
GANESH SHAMRAO FULSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLOD
|
MH-15-005-027-001/254
(KAIGAON)
|
1815005000NRG24061120230708340
|
07/11/2023
|
MANDABAI NANDKISHOR DABHADE
|
1815005WL041089
|
MANDABAI NANDKISHOR DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193876
|
|
MANDABAI NANDKISHOR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-027-001/269
(KAIGAON)
|
1815005027NRG24061120230709305
|
07/11/2023
|
MAHALBAI DATTU KHODKE
|
1815005027WL041139
|
MAHALBAI DATTU KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193902
|
|
Mrs. MALAN DATTU KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005000NRG24061120230708389
|
07/11/2023
|
DNANESHWER UTTAMRAO JAIVAL
|
1815005WL041090
|
DNANESHWER UTTAMRAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193961
|
|
Mr. DYANESHWAR UTTAM JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SILLOD
|
MH-15-005-027-001/272
(KAIGAON)
|
1815005027NRG24061120230709306
|
07/11/2023
|
SAVITA VISHWAS JAIWAL
|
1815005027WL041139
|
SAVITA VISHWAS JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193928
|
|
Mrs. SAVITA VISHWAS JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SILLOD
|
MH-15-005-027-001/291
(KAIGAON)
|
1815005027NRG24061120230709297
|
07/11/2023
|
SAVITA YOGESH KHARAT
|
1815005027WL041138
|
SAVITA YOGESH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193967
|
|
Mrs. SAVITA YOGESH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-027-001/317
(KAIGAON)
|
1815005027NRG24061120230709307
|
07/11/2023
|
PADMABAI EAKNATH KHODKE
|
1815005027WL041139
|
PADMABAI EAKNATH KHODKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193904
|
|
PADMABAI EAKNATH KHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-027-001/318
(KAIGAON)
|
1815005027NRG24061120230708328
|
07/11/2023
|
BABAN ARJUN SHRIKHAND
|
1815005027WL041087
|
BABAN ARJUN SHRIKHAND
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193910
|
|
Mr. BABAN ARJUN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SILLOD
|
MH-15-005-027-001/340
(KAIGAON)
|
1815005027NRG24061120230708329
|
07/11/2023
|
HARIDAS DHARMA BORKAR
|
1815005027WL041087
|
HARIDAS DHARMA BORKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193966
|
|
Mr. HARIDAS DHARMA BORKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SILLOD
|
MH-15-005-027-001/364
(KAIGAON)
|
1815005027NRG24061120230708457
|
07/11/2023
|
RAJU SANJAY BHOKARE
|
1815005027WL041094
|
RAJU SANJAY BHOKARE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240193959
|
|
Mr. Raju Sanjay Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SILLOD
|
MH-15-005-027-001/365
(KAIGAON)
|
1815005000NRG24061120230708394
|
07/11/2023
|
VISHNU KISAN DABHADE
|
1815005WL041090
|
VISHNU KISAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193922
|
|
Mr. VISHNU KISHAN DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SILLOD
|
MH-15-005-027-001/367
(KAIGAON)
|
1815005000NRG24061120230708395
|
07/11/2023
|
BHAUSAHEB RAMRAO DABHADE
|
1815005WL041090
|
BHAUSAHEB RAMRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193920
|
|
Mr. BHAUSAHEB RAMRAO DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SILLOD
|
MH-15-005-027-001/372
(KAIGAON)
|
1815005000NRG24061120230708396
|
07/11/2023
|
LILABAI BABURAO BHOKARE
|
1815005WL041090
|
LILABAI BABURAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193905
|
|
Mrs. LILABAI BABURAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-027-001/398
(KAIGAON)
|
1815005000NRG24061120230708343
|
07/11/2023
|
RUPALI SUDHAKAR SHRIKHANDE
|
1815005WL041089
|
RUPALI SUDHAKAR SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193868
|
|
RUPALI SUDHAKAR SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILLOD
|
MH-15-005-027-001/442
(KAIGAON)
|
1815005027NRG24061120230709286
|
07/11/2023
|
SINDHUBAI VITHAL FHULSAUNDAR
|
1815005027WL041136
|
SINDHUBAI VITHAL FHULSAUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193897
|
|
Mrs. SINDHUBAI VITHAL FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SILLOD
|
MH-15-005-027-001/47
(KAIGAON)
|
1815005000NRG24061120230708403
|
07/11/2023
|
BHAGVAN VISHANU DABHADE
|
1815005WL041090
|
BHAGVAN VISHANU DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193896
|
|
BHAGVAN VISHANU DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-027-001/47
(KAIGAON)
|
1815005000NRG24061120230708404
|
07/11/2023
|
RUKHMAN BHAGWAN DABHADE
|
1815005WL041090
|
RUKHMAN BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193933
|
|
Miss. Rukhman Bhagwan Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-027-001/477
(KAIGAON)
|
1815005000NRG24061120230708422
|
07/11/2023
|
YAMUNABAI FAKIR JAIVAL
|
1815005WL041091
|
YAMUNABAI FAKIR JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193906
|
|
Mrs. YAMUNABAI FAKIRABA JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SILLOD
|
MH-15-005-027-001/478
(KAIGAON)
|
1815005000NRG24061120230708346
|
07/11/2023
|
JYOTIBAI PRABHAKAR SARODE
|
1815005WL041089
|
JYOTIBAI PRABHAKAR SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193869
|
|
Mrs. JOYTIBAI PRABHAKAR SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SILLOD
|
MH-15-005-027-001/502
(KAIGAON)
|
1815005027NRG24061120230709298
|
07/11/2023
|
ANUSAYABAI BALU KHARAT
|
1815005027WL041138
|
ANUSAYABAI BALU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193968
|
|
Mrs. ANUSYABAI BALU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SILLOD
|
MH-15-005-027-001/535
(KAIGAON)
|
1815005027NRG24061120230709308
|
07/11/2023
|
SUVRNABAI BABASAHEB BHOKRE
|
1815005027WL041139
|
SUVRNABAI BABASAHEB BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193901
|
|
Mrs. SUVARNA BABASAHEB BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SILLOD
|
MH-15-005-027-001/595
(KAIGAON)
|
1815005000NRG24061120230708423
|
07/11/2023
|
PARVATABAI ABJIRAO DABHADE
|
1815005WL041091
|
PARVATABAI ABJIRAO DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193898
|
|
MRS PARVATABAI BHAJIRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-027-001/661
(KAIGAON)
|
1815005000NRG24061120230708424
|
07/11/2023
|
SAYYAD RAHIM SAYYD JANU
|
1815005WL041091
|
SAYYAD RAHIM SAYYD JANU
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193871
|
|
SAYYAD RAHIM SAYYD JANU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-027-001/667
(KAIGAON)
|
1815005000NRG24061120230708425
|
07/11/2023
|
SK ABDUL RAUF SK NUR
|
1815005WL041091
|
SK ABDUL RAUF SK NUR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193908
|
|
Mr. SK ABDUL RAUF SK NOOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-027-001/67
(KAIGAON)
|
1815005027NRG24061120230709309
|
07/11/2023
|
MANGALBAI BABAN JADHAV
|
1815005027WL041139
|
MANGALBAI BABAN JADHAV
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193870
|
|
Mrs. MANGALABAI BABAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SILLOD
|
MH-15-005-027-001/709
(KAIGAON)
|
1815005000NRG24061120230708349
|
07/11/2023
|
HARIDAS KADUBA DABHADE
|
1815005WL041089
|
HARIDAS KADUBA DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193954
|
|
HARIDAS KADUBA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
SILLOD
|
MH-15-005-027-001/717
(KAIGAON)
|
1815005000NRG24061120230708433
|
07/11/2023
|
ASHA BABASAHEB JAIVAL
|
1815005WL041091
|
ASHA BABASAHEB JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193900
|
|
Mrs. ASHABAI BABASAHEB JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-027-001/731
(KAIGAON)
|
1815005000NRG24061120230708408
|
07/11/2023
|
SANDEEP BABAN BHOKARE
|
1815005WL041090
|
SANDEEP BABAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193894
|
|
Mr. SANDIP BABAN BHOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-027-001/740
(KAIGAON)
|
1815005027NRG24061120230709288
|
07/11/2023
|
HAUSABAI SHUBHASH FULSUNDAR
|
1815005027WL041136
|
HAUSABAI SHUBHASH FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193907
|
|
HAUSABAI SHUBHASH FULSUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-027-001/740
(KAIGAON)
|
1815005027NRG24061120230709287
|
07/11/2023
|
SUBHASH ABAJI FULASUNDAR
|
1815005027WL041136
|
SUBHASH ABAJI FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193873
|
|
Mr. SUBHASH ABAJI FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SILLOD
|
MH-15-005-027-001/779
(KAIGAON)
|
1815005000NRG24061120230708411
|
07/11/2023
|
HIMMATARAO SAKHARAM BHOKARE
|
1815005WL041090
|
HIMMATARAO SAKHARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193940
|
|
HIMMATARAO SAKHARAM BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-027-001/79
(KAIGAON)
|
1815005027NRG24061120230708451
|
07/11/2023
|
BABU SHIVAJI JAIWAL
|
1815005027WL041093
|
BABU SHIVAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193949
|
|
Mr. Babu Shivaji Jaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SILLOD
|
MH-15-005-027-001/794
(KAIGAON)
|
1815005027NRG24061120230708464
|
07/11/2023
|
GAJANAN DHAKAJI JAIWAL
|
1815005027WL041095
|
GAJANAN DHAKAJI JAIWAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193895
|
|
Mr. GAJANAN DHAGAJI JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SILLOD
|
MH-15-005-027-001/86
(KAIGAON)
|
1815005027NRG24061120230708453
|
07/11/2023
|
NILKANDHA RANGNATH JAIVAL
|
1815005027WL041093
|
NILKANDHA RANGNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193874
|
|
NILKANTH RANGNATH JA
|
BANK OF BARODA(606985)
|
|
182
|
SILLOD
|
MH-15-005-027-001/89
(KAIGAON)
|
1815005000NRG24061120230708364
|
07/11/2023
|
PRAKASH MAHADU JAIVAL
|
1815005WL041089
|
PRAKASH MAHADU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193875
|
|
Mr. PRAKASH MADHAVRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SILLOD
|
MH-15-005-027-001/905
(KAIGAON)
|
1815005000NRG24061120230708365
|
07/11/2023
|
Vilas Ganpat Jamdhade
|
1815005WL041089
|
Vilas Ganpat Jamdhade
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193947
|
|
Vilas Ganpat Jamdhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-027-001/910
(KAIGAON)
|
1815005027NRG24061120230708332
|
07/11/2023
|
P PU SWAMI KRUSHANAGIRI GURU MUNGIRI
|
1815005027WL041087
|
P PU SWAMI KRUSHANAGIRI GURU MUNGIRI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240193872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SILLOD
|
MH-15-005-027-001/928
(KAIGAON)
|
1815005000NRG24061120230708367
|
07/11/2023
|
HABIB BUDHAN SHAH
|
1815005WL041089
|
HABIB BUDHAN SHAH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193903
|
|
HABIB BUDHAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SILLOD
|
MH-15-005-027-001/970
(KAIGAON)
|
1815005000NRG24061120230708372
|
07/11/2023
|
AMOL SUKHDEV SARODE
|
1815005WL041089
|
AMOL SUKHDEV SARODE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193938
|
|
MR AMOL SUKHDEV SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302265
|
302265
|
|
|
|
|
|
|
|