|
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-15-005-018-001/133
(BANKHINOLA)
|
1815005000NRG24220520230057629
|
22/05/2023
|
BHAGINATH BABANRAO FARKADE
|
1815005WL003760
|
BHAGINATH BABANRAO FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013647
|
|
Mr. BHAGINATH BABANRAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005000NRG24220520230057633
|
22/05/2023
|
SAMADHAN SHIVAJI FARKADE
|
1815005WL003760
|
SAMADHAN SHIVAJI FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013648
|
|
SAMADHAN SHIVAJIRAO FARKADE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-018-001/418
(BANKHINOLA)
|
1815005000NRG24220520230057637
|
22/05/2023
|
YOGITA BABASAHEB FARKADE
|
1815005WL003760
|
YOGITA BABASAHEB FARKADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013649
|
|
Mrs. YOGITA BABASAHEB FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-064-001/1027
(SASURWADA)
|
1815005064NRG24180520230049000
|
22/05/2023
|
SUNIL KISAN BHOTKAR
|
1815005064WL003098
|
SUNIL KISAN BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013599
|
|
SUNIL KISAN BHOTKAR
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-064-001/1201
(SASURWADA)
|
1815005064NRG24180520230049207
|
22/05/2023
|
BHARAT ANILKUNAR BHOTKAR
|
1815005064WL003109
|
BHARAT ANILKUNAR BHOTKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013586
|
|
MR BHARAT ANIL KUMAR BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-066-001/615
(HATTI)
|
1815005066NRG24200520230054195
|
22/05/2023
|
REKHA DNYANESHWAR SAVLE
|
1815005066WL003497
|
REKHA DNYANESHWAR SAVLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013602
|
|
REKHA DHANESHWAR SAVLE
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-066-001/69
(HATTI)
|
1815005066NRG24200520230054259
|
22/05/2023
|
MANISHA DILIP JARARE
|
1815005066WL003502
|
MANISHA DILIP JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013598
|
|
MANISHA DILIP JARARE
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-068-001/153
(KHANDALA)
|
1815005068NRG24200520230053125
|
22/05/2023
|
BANK
|
1815005068WL003380
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013593
|
|
VITTHALRAO MANIK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-068-001/159
(KHANDALA)
|
1815005068NRG24200520230053126
|
22/05/2023
|
Rameshwae Madhavrao Chavn
|
1815005068WL003380
|
Rameshwae Madhavrao Chavn
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013595
|
|
RAMESHWAR MADAVRAO CHAVAN
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-068-001/17
(KHANDALA)
|
1815005068NRG24200520230053127
|
22/05/2023
|
Suresh Shenfad Chavan
|
1815005068WL003380
|
Suresh Shenfad Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013594
|
|
SURESH SHENFAD CHAVAN
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-068-001/211
(KHANDALA)
|
1815005068NRG24200520230053116
|
22/05/2023
|
BANK
|
1815005068WL003379
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013590
|
|
VISHNU RAJARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-068-001/212
(KHANDALA)
|
1815005068NRG24200520230053130
|
22/05/2023
|
RUKHAMANBAI SANJAY CHAVAN
|
1815005068WL003380
|
RUKHAMANBAI SANJAY CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013588
|
|
RUKHMANBAI SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-068-001/212
(KHANDALA)
|
1815005068NRG24200520230053129
|
22/05/2023
|
SANJAY NAMDEV CHAVAN
|
1815005068WL003380
|
SANJAY NAMDEV CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013585
|
|
SANJAY NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-068-001/25
(KHANDALA)
|
1815005068NRG24200520230053131
|
22/05/2023
|
GAJANAN MAROTI DANDGE
|
1815005068WL003380
|
GAJANAN MAROTI DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013587
|
|
GAJANAN MAROTI DANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-068-001/25
(KHANDALA)
|
1815005068NRG24200520230053132
|
22/05/2023
|
REKHA GAJANAN DANDGE
|
1815005068WL003380
|
REKHA GAJANAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013597
|
|
REKHA GAJANAN DANDGE
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-068-001/36
(KHANDALA)
|
1815005068NRG24200520230053134
|
22/05/2023
|
ARCHANA GANESH CHAVAN
|
1815005068WL003380
|
ARCHANA GANESH CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013592
|
|
ARCHANA GANESH CHAVAN
|
INDUSIND BANK(607189)
|
|
17
|
SILLOD
|
MH-15-005-068-001/36
(KHANDALA)
|
1815005068NRG24200520230053133
|
22/05/2023
|
GANESH SHENFAD CHAVAN
|
1815005068WL003380
|
GANESH SHENFAD CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013591
|
|
GANESH SHENFAD CHAVAN
|
BANK OF BARODA(606985)
|
|
18
|
SILLOD
|
MH-15-005-068-001/37
(KHANDALA)
|
1815005068NRG24200520230053118
|
22/05/2023
|
DANDAGE MUKTABAI SANDIP
|
1815005068WL003379
|
DANDAGE MUKTABAI SANDIP
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013601
|
|
DANDAGE MUKTABAI SANDIP
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-068-001/37
(KHANDALA)
|
1815005068NRG24200520230053117
|
22/05/2023
|
SANDIP SANDU DANDG
|
1815005068WL003379
|
SANDIP SANDU DANDG
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013596
|
|
Dandage Sangita Krushna
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-068-001/391
(KHANDALA)
|
1815005068NRG24200520230053119
|
22/05/2023
|
PRABHAKAR RAJARAM CHAVAN
|
1815005068WL003379
|
PRABHAKAR RAJARAM CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013584
|
|
PRABHKAR RAJARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-068-001/392
(KHANDALA)
|
1815005068NRG24200520230053120
|
22/05/2023
|
MANDAKALI VISHNU CHAVAN
|
1815005068WL003379
|
MANDAKALI VISHNU CHAVAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013589
|
|
MANDAKINIBAI VISHNU CHAVAN
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-068-001/420
(KHANDALA)
|
1815005068NRG24200520230053123
|
22/05/2023
|
Akash Pandharinath Chavan
|
1815005068WL003379
|
Akash Pandharinath Chavan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013600
|
|
AAKASH PANDHARINATH CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24220520230056927
|
22/05/2023
|
SHILA VINOD CHAVAN
|
1815005083WL003724
|
SHILA VINOD CHAVAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013581
|
|
SHILA VINOD CHAVAN
|
BANK OF INDIA(508505)
|
|
24
|
SILLOD
|
MH-15-005-083-001/6045
(LIHA (KHEDI))
|
1815005083NRG24220520230056361
|
22/05/2023
|
BALARAM ANANDA SAKLE
|
1815005083WL003663
|
BALARAM ANANDA SAKLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013580
|
|
BALARAM ANANDA SAKALE
|
BANK OF INDIA(508505)
|
|
25
|
SILLOD
|
MH-15-005-084-002/142
(KHEDI)
|
1815005084NRG24200520230054291
|
22/05/2023
|
MIRABAI SHIVAJI DAPKE
|
1815005084WL003505
|
MIRABAI SHIVAJI DAPKE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230013583
|
|
MIRA SHIVAJI DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-084-002/193
(KHEDI)
|
1815005084NRG24200520230054292
|
22/05/2023
|
SUNITA HARIDAS JADHAV
|
1815005084WL003505
|
SUNITA HARIDAS JADHAV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013582
|
|
SUNITA HARIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-031-001/1001
(BORGAON SARVANI)
|
1815005000NRG24190520230051513
|
22/05/2023
|
SAJID KHA BISMILLA KHA PATHAN
|
1815005WL003253
|
SAJID KHA BISMILLA KHA PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013608
|
|
Mr. SAJID KHA BISMILLA KHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SILLOD
|
MH-15-005-031-001/119
(BORGAON SARVANI)
|
1815005000NRG24190520230051515
|
22/05/2023
|
Latifa Ramjan Shah
|
1815005WL003253
|
Latifa Ramjan Shah
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013620
|
|
Mrs. LATIFA RAMJAN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SILLOD
|
MH-15-005-031-001/119
(BORGAON SARVANI)
|
1815005000NRG24190520230051514
|
22/05/2023
|
RamjanLal Shaha
|
1815005WL003253
|
RamjanLal Shaha
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013631
|
|
Mr. RAMJAN LAL SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SILLOD
|
MH-15-005-031-001/165
(BORGAON SARVANI)
|
1815005000NRG24180520230050042
|
22/05/2023
|
Khaledabi Shaikh Hafiz
|
1815005WL003157
|
Khaledabi Shaikh Hafiz
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013618
|
|
Mrs. KHALEDABEE HAFEEJ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SILLOD
|
MH-15-005-031-001/199
(BORGAON SARVANI)
|
1815005000NRG24190520230051516
|
22/05/2023
|
Kadar GuLalShaikh
|
1815005WL003253
|
Kadar GuLalShaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013632
|
|
Mr. KADAR GULAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SILLOD
|
MH-15-005-031-001/2095
(BORGAON SARVANI)
|
1815005000NRG24190520230051517
|
22/05/2023
|
Abed Gafur Shah
|
1815005WL003253
|
Abed Gafur Shah
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013614
|
|
Mr. ABED GAFUR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SILLOD
|
MH-15-005-031-001/2101
(BORGAON SARVANI)
|
1815005000NRG24180520230050043
|
22/05/2023
|
Bansode Rahul Ashok
|
1815005WL003157
|
Bansode Rahul Ashok
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013645
|
|
BANSODE RAHUL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLOD
|
MH-15-005-031-001/212
(BORGAON SARVANI)
|
1815005000NRG24180520230050044
|
22/05/2023
|
Adanan shafi shaikh
|
1815005WL003157
|
Adanan shafi shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013611
|
|
Ms. ADANAN SHAFI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SILLOD
|
MH-15-005-031-001/212
(BORGAON SARVANI)
|
1815005000NRG24180520230050045
|
22/05/2023
|
farheen adnan shaikh
|
1815005WL003157
|
farheen adnan shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013619
|
|
Mrs. FARHEEN ADNAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SILLOD
|
MH-15-005-031-001/2123
(BORGAON SARVANI)
|
1815005000NRG24180520230050046
|
22/05/2023
|
AKRAM RABBANI SHEIKH
|
1815005WL003157
|
AKRAM RABBANI SHEIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013605
|
|
Mr. AKRAM RABBANI SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SILLOD
|
MH-15-005-031-001/2128-A
(BORGAON SARVANI)
|
1815005000NRG24190520230051518
|
22/05/2023
|
kalimkhan bismillahkhan pathan
|
1815005WL003253
|
kalimkhan bismillahkhan pathan
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013603
|
|
Mr. KALIMKHAN BISMILLAHKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SILLOD
|
MH-15-005-031-001/2133
(BORGAON SARVANI)
|
1815005000NRG24180520230050048
|
22/05/2023
|
Anees Nawab Shaikh
|
1815005WL003157
|
Anees Nawab Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013609
|
|
Mr. ANEES NAWAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SILLOD
|
MH-15-005-031-001/2173
(BORGAON SARVANI)
|
1815005000NRG24180520230050054
|
22/05/2023
|
Azra Begam Shaikh Wasim
|
1815005WL003157
|
Azra Begam Shaikh Wasim
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013653
|
|
AZRA BEGUM SHAIKH WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLOD
|
MH-15-005-031-001/2192
(BORGAON SARVANI)
|
1815005000NRG24190520230051519
|
22/05/2023
|
UNUS VAJIR SHAIKH
|
1815005WL003253
|
UNUS VAJIR SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013613
|
|
Mr. UNUS VAJIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SILLOD
|
MH-15-005-031-001/2235
(BORGAON SARVANI)
|
1815005000NRG24180520230050058
|
22/05/2023
|
SHEKH SADEK AJGAR
|
1815005WL003157
|
SHEKH SADEK AJGAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013650
|
|
Mr. SHEKH SADEK AJGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SILLOD
|
MH-15-005-031-001/2238
(BORGAON SARVANI)
|
1815005000NRG24180520230050059
|
22/05/2023
|
KALIM HABIB SHAIKH
|
1815005WL003157
|
KALIM HABIB SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013616
|
|
Mr. KALIM HABIB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SILLOD
|
MH-15-005-031-001/2468
(BORGAON SARVANI)
|
1815005000NRG24180520230050081
|
22/05/2023
|
JAGTAP DEEPAK BHASKAR
|
1815005WL003157
|
JAGTAP DEEPAK BHASKAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013617
|
|
Mr. JAGTAP DEEPAK BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SILLOD
|
MH-15-005-031-001/450
(BORGAON SARVANI)
|
1815005000NRG24180520230050084
|
22/05/2023
|
ASHOK PANDIT BANSODE
|
1815005WL003157
|
ASHOK PANDIT BANSODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013604
|
|
Mr. ASHOK PANDIT BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SILLOD
|
MH-15-005-031-001/480
(BORGAON SARVANI)
|
1815005000NRG24190520230051520
|
22/05/2023
|
irfan chand patel
|
1815005WL003253
|
irfan chand patel
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013610
|
|
SK IRFAN SK CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SILLOD
|
MH-15-005-031-001/480
(BORGAON SARVANI)
|
1815005000NRG24190520230051521
|
22/05/2023
|
nasrin bi irfan shaikh
|
1815005WL003253
|
nasrin bi irfan shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013615
|
|
Mrs. NASRIN BI IRFAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SILLOD
|
MH-15-005-031-001/541
(BORGAON SARVANI)
|
1815005000NRG24190520230051522
|
22/05/2023
|
JamiL Gulab Shah
|
1815005WL003253
|
JamiL Gulab Shah
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013612
|
|
JAMIL GULAB SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SILLOD
|
MH-15-005-031-001/778
(BORGAON SARVANI)
|
1815005000NRG24180520230050095
|
22/05/2023
|
SHESHRAV DEVRAO SHINDE
|
1815005WL003157
|
SHESHRAV DEVRAO SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013633
|
|
SHESHRAO DEVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
49
|
SILLOD
|
MH-15-005-083-001/1108
(LIHA (KHEDI))
|
1815005083NRG24220520230056395
|
22/05/2023
|
MANDA YOGESH FALKE
|
1815005083WL003678
|
MANDA YOGESH FALKE
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013742
|
|
Mrs. MANDA YOGESH FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SILLOD
|
MH-15-005-083-001/1108
(LIHA (KHEDI))
|
1815005083NRG24220520230056396
|
22/05/2023
|
Yogesh vinayak falke
|
1815005083WL003678
|
Yogesh vinayak falke
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013502
|
|
YOGESH VINAYAK FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-083-001/207
(LIHA (KHEDI))
|
1815005083NRG24220520230056356
|
22/05/2023
|
Vimalbai Panditrao Sakhale
|
1815005083WL003660
|
Vimalbai Panditrao Sakhale
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013482
|
|
VIMALBAI PANDITRAO SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-083-001/261
(LIHA (KHEDI))
|
1815005083NRG24220520230056387
|
22/05/2023
|
NANA BAVASKAR
|
1815005083WL003675
|
NANA BAVASKAR
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013483
|
|
BAWASKAR NANA HARIBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-083-001/315
(LIHA (KHEDI))
|
1815005083NRG24220520230056399
|
22/05/2023
|
Lata prashant Tupe
|
1815005083WL003678
|
Lata prashant Tupe
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013760
|
|
LATA PRASHANTA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-083-001/315
(LIHA (KHEDI))
|
1815005083NRG24220520230056398
|
22/05/2023
|
Prashant sakharam tule
|
1815005083WL003678
|
Prashant sakharam tule
|
00114
|
YESB0AUR101
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013505
|
|
PRASHANT SAKHARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
55
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24220520230058089
|
22/05/2023
|
PANDHARI SAKHARAM KOKE
|
1815005046WL003786
|
PANDHARI SAKHARAM KOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013476
|
|
PANDHARINATH SAKHARAM KOKE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLOD
|
MH-15-005-046-001/111
(RELGAON)
|
1815005046NRG24220520230058091
|
22/05/2023
|
GANESH LALSING CHILHARE
|
1815005046WL003786
|
GANESH LALSING CHILHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013478
|
|
GANESHSING LALSING CHILHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SILLOD
|
MH-15-005-046-001/12
(RELGAON)
|
1815005046NRG24200520230053823
|
22/05/2023
|
CHANDRAKALA RAMESH DHAGE
|
1815005046WL003466
|
CHANDRAKALA RAMESH DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013471
|
|
CHANDRAKALBAI RAMESH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-046-001/12
(RELGAON)
|
1815005046NRG24200520230053822
|
22/05/2023
|
RAMESH CHAGAN DHAGE
|
1815005046WL003466
|
RAMESH CHAGAN DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013463
|
|
RAMESH CHHAGAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-046-001/194
(RELGAON)
|
1815005046NRG24200520230053835
|
22/05/2023
|
VISHWANATH GANPAT DERE
|
1815005046WL003467
|
VISHWANATH GANPAT DERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013467
|
|
VSHVANAT GANPAT DERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-046-001/2298
(RELGAON)
|
1815005046NRG24200520230053826
|
22/05/2023
|
ALKABAI DNYANESHWAR BASATE
|
1815005046WL003466
|
ALKABAI DNYANESHWAR BASATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013473
|
|
ALKABAI BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-046-001/2298
(RELGAON)
|
1815005046NRG24200520230053825
|
22/05/2023
|
DNYANESHWAR BHIKKAN BASANTE
|
1815005046WL003466
|
DNYANESHWAR BHIKKAN BASANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013462
|
|
DNYANESHWAR BHIKA BASANTE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-046-001/2309
(RELGAON)
|
1815005046NRG24220520230058096
|
22/05/2023
|
RAMSING NIMSING DHAGE
|
1815005046WL003786
|
RAMSING NIMSING DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013466
|
|
RAMSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-046-001/2313
(RELGAON)
|
1815005046NRG24200520230053841
|
22/05/2023
|
ISHWAR MANSING CHAWAN
|
1815005046WL003467
|
ISHWAR MANSING CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013469
|
|
ISHWAR MANSINGH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-046-001/237
(RELGAON)
|
1815005046NRG24200520230053881
|
22/05/2023
|
DEVSINGH AAMBADAS MUNDHE
|
1815005046WL003470
|
DEVSINGH AAMBADAS MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013470
|
|
DEVSAING AMBADAS MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-046-001/237
(RELGAON)
|
1815005046NRG24200520230053882
|
22/05/2023
|
MIRABI DEVSINGH MUNDHE
|
1815005046WL003470
|
MIRABI DEVSINGH MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013472
|
|
MIRABAI AMBADAS MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-046-001/251
(RELGAON)
|
1815005046NRG24200520230053847
|
22/05/2023
|
KAILAS VISHVNATH KULKARNI
|
1815005046WL003467
|
KAILAS VISHVNATH KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013465
|
|
Mr. KAILAS VISHWANATH KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SILLOD
|
MH-15-005-046-001/259
(RELGAON)
|
1815005046NRG24220520230058115
|
22/05/2023
|
GULAB KHEMA MUNDHE
|
1815005046WL003787
|
GULAB KHEMA MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013475
|
|
GULAB KHEMSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-046-001/291
(RELGAON)
|
1815005046NRG24200520230053862
|
22/05/2023
|
BHAGVAN JALAM DHAGE
|
1815005046WL003468
|
BHAGVAN JALAM DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013464
|
|
BHAGWAN JALAMSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-046-001/355
(RELGAON)
|
1815005046NRG24200520230053865
|
22/05/2023
|
RAJU BUDHUSING DHAGE
|
1815005046WL003468
|
RAJU BUDHUSING DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013474
|
|
Raju Budusingh Dhage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SILLOD
|
MH-15-005-046-001/386
(RELGAON)
|
1815005046NRG24220520230058117
|
22/05/2023
|
SANJAY BUDHUSING DHAGE
|
1815005046WL003787
|
SANJAY BUDHUSING DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013468
|
|
SANJAY BUNDHUSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-046-001/78
(RELGAON)
|
1815005046NRG24220520230058118
|
22/05/2023
|
DEVSING BABUSING CHAWHAN
|
1815005046WL003787
|
DEVSING BABUSING CHAWHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013477
|
|
DEVSING BABUSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-046-001/78
(RELGAON)
|
1815005046NRG24220520230058119
|
22/05/2023
|
PRAMILA DEVSING CHAWHAN
|
1815005046WL003787
|
PRAMILA DEVSING CHAWHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013479
|
|
PREMILA DEVSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SILLOD
|
MH-15-005-064-001/104
(SASURWADA)
|
1815005064NRG24180520230049194
|
22/05/2023
|
KASTURABAI PANDIT BHOTKAR
|
1815005064WL003108
|
KASTURABAI PANDIT BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013547
|
|
KASTURABAI PANDIT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-064-001/104
(SASURWADA)
|
1815005064NRG24180520230049193
|
22/05/2023
|
PANDIT NATHU BHOTKAR
|
1815005064WL003108
|
PANDIT NATHU BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013526
|
|
PANDIT NATTHU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24180520230049056
|
22/05/2023
|
MR DHANJI KAUTIK KALE
|
1815005064WL003102
|
MR DHANJI KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013542
|
|
DHANJI.KAUTIK.KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SILLOD
|
MH-15-005-064-001/1052
(SASURWADA)
|
1815005064NRG24180520230049002
|
22/05/2023
|
RAVINDRA RAMDAS KALE
|
1815005064WL003098
|
RAVINDRA RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013545
|
|
RAVINDRA RAMDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24180520230049058
|
22/05/2023
|
SHANKAR BANDU KALE
|
1815005064WL003102
|
SHANKAR BANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013529
|
|
SHANKAR BANDU KALE
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-064-001/106
(SASURWADA)
|
1815005064NRG24180520230049195
|
22/05/2023
|
SANTOSH NATU BHOTKAR
|
1815005064WL003108
|
SANTOSH NATU BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013527
|
|
SANTOSH NATTHU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-064-001/1075
(SASURWADA)
|
1815005064NRG24180520230049060
|
22/05/2023
|
DNYANESHWAER PANDIT KALE
|
1815005064WL003102
|
DNYANESHWAER PANDIT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013549
|
|
DNYANESHWAER PANDIT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-064-001/1110
(SASURWADA)
|
1815005064NRG24180520230049286
|
22/05/2023
|
BHARAT MAROTI NEVDE
|
1815005064WL003113
|
BHARAT MAROTI NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013524
|
|
BHARAT MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
SILLOD
|
MH-15-005-064-001/1116
(SASURWADA)
|
1815005064NRG24180520230049287
|
22/05/2023
|
ARUN MAROTI NEVDE
|
1815005064WL003113
|
ARUN MAROTI NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013523
|
|
ARUN MAROTI NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
SILLOD
|
MH-15-005-064-001/1123
(SASURWADA)
|
1815005064NRG24180520230049197
|
22/05/2023
|
SHANTABAI KALUBA DANDGE
|
1815005064WL003108
|
SHANTABAI KALUBA DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013537
|
|
SHANTABI DANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-064-001/1134
(SASURWADA)
|
1815005064NRG24180520230049200
|
22/05/2023
|
KAILAS YASHVANTA NEVDE
|
1815005064WL003109
|
KAILAS YASHVANTA NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013515
|
|
KAILAS NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-064-001/114
(SASURWADA)
|
1815005064NRG24180520230049062
|
22/05/2023
|
MR LILABAI RAMESH KALE
|
1815005064WL003102
|
MR LILABAI RAMESH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013552
|
|
LILABAI RAMESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SILLOD
|
MH-15-005-064-001/114
(SASURWADA)
|
1815005064NRG24180520230049061
|
22/05/2023
|
RAMESH TEJRAO KALE
|
1815005064WL003102
|
RAMESH TEJRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013512
|
|
Mr. RAMESH TEJRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SILLOD
|
MH-15-005-064-001/1140
(SASURWADA)
|
1815005064NRG24180520230049198
|
22/05/2023
|
MR TRYAMBK BHOTKAR
|
1815005064WL003108
|
MR TRYAMBK BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013536
|
|
TRMBAK BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-064-001/1156
(SASURWADA)
|
1815005064NRG24180520230049006
|
22/05/2023
|
RAJESH NARAYAN KALE
|
1815005064WL003098
|
RAJESH NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013544
|
|
RAJESH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005064NRG24180520230049008
|
22/05/2023
|
MR AMOL NARAYAN KALE
|
1815005064WL003098
|
MR AMOL NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013546
|
|
MR AMOL NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-064-001/1162
(SASURWADA)
|
1815005064NRG24180520230049010
|
22/05/2023
|
SUMANBAI RAMRAO SAUDAGAR
|
1815005064WL003098
|
SUMANBAI RAMRAO SAUDAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013553
|
|
Mrs. SUMAN RAMRAO SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SILLOD
|
MH-15-005-064-001/1175
(SASURWADA)
|
1815005064NRG24180520230049203
|
22/05/2023
|
DWARKABAI BHIKAN SONAWANE
|
1815005064WL003109
|
DWARKABAI BHIKAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013543
|
|
Miss. Dwarkabai Bhikan Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SILLOD
|
MH-15-005-064-001/1179
(SASURWADA)
|
1815005064NRG24180520230049204
|
22/05/2023
|
GAJANAN SURYABHAN NAPTE
|
1815005064WL003109
|
GAJANAN SURYABHAN NAPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013519
|
|
GAJANAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SILLOD
|
MH-15-005-064-001/1181
(SASURWADA)
|
1815005064NRG24180520230049063
|
22/05/2023
|
SUNIL PUNDLIK KALE
|
1815005064WL003102
|
SUNIL PUNDLIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013551
|
|
MR SUNIL PUNDLIK KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLOD
|
MH-15-005-064-001/1195
(SASURWADA)
|
1815005064NRG24180520230048990
|
22/05/2023
|
SANJAY VISHNU SAPKAL
|
1815005064WL003096
|
SANJAY VISHNU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013556
|
|
SANJAY VISHNU SAPAKAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24180520230048991
|
22/05/2023
|
GAJANAN VISHNU SAPKAL
|
1815005064WL003096
|
GAJANAN VISHNU SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013554
|
|
GAJANAN VISHNU SAPKAL
|
BANK OF BARODA(606985)
|
|
95
|
SILLOD
|
MH-15-005-064-001/1197
(SASURWADA)
|
1815005064NRG24180520230048992
|
22/05/2023
|
SONALI GAJANAN SAPKAL
|
1815005064WL003096
|
SONALI GAJANAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013555
|
|
Miss. Sonali Gajanan Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SILLOD
|
MH-15-005-064-001/12
(SASURWADA)
|
1815005064NRG24180520230049205
|
22/05/2023
|
SANGITABAI FAKIRAO NEWADE
|
1815005064WL003109
|
SANGITABAI FAKIRAO NEWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013550
|
|
MISS SANGITABAI FAKIRRAO NEVADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILLOD
|
MH-15-005-064-001/1213
(SASURWADA)
|
1815005064NRG24180520230049288
|
22/05/2023
|
MUKTABAI MAROTI NEVDE
|
1815005064WL003113
|
MUKTABAI MAROTI NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013535
|
|
MUKTABAI MAROTI NEWADE
|
BANK OF BARODA(606985)
|
|
98
|
SILLOD
|
MH-15-005-064-001/1221
(SASURWADA)
|
1815005064NRG24180520230049209
|
22/05/2023
|
VITTHAL NARAYAN BHOTKAR
|
1815005064WL003109
|
VITTHAL NARAYAN BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013520
|
|
Miss. Vitthal Narayan Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SILLOD
|
MH-15-005-064-001/125
(SASURWADA)
|
1815005064NRG24180520230049289
|
22/05/2023
|
NARAYAN DHANAJI SARODE
|
1815005064WL003113
|
NARAYAN DHANAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013517
|
|
NARAYAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SILLOD
|
MH-15-005-064-001/136
(SASURWADA)
|
1815005064NRG24180520230049064
|
22/05/2023
|
MR KAUTIK KALE
|
1815005064WL003102
|
MR KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013518
|
|
AJINATH KAUTIKRAO BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SILLOD
|
MH-15-005-064-001/142
(SASURWADA)
|
1815005064NRG24180520230049210
|
22/05/2023
|
RAJARAM SUPADU BHOTKAR
|
1815005064WL003109
|
RAJARAM SUPADU BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013521
|
|
Mrs. Rajaram Supadu Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SILLOD
|
MH-15-005-064-001/154
(SASURWADA)
|
1815005064NRG24180520230049011
|
22/05/2023
|
FAKIRRAO KISAN SARODE
|
1815005064WL003098
|
FAKIRRAO KISAN SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013514
|
|
FAKIRAO KISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-064-001/17
(SASURWADA)
|
1815005064NRG24180520230049211
|
22/05/2023
|
VITTHAL KADUBA SAPKAL
|
1815005064WL003109
|
VITTHAL KADUBA SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013534
|
|
VITTHAL SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-064-001/26
(SASURWADA)
|
1815005064NRG24180520230049212
|
22/05/2023
|
SURYABHAN RAGHO NAPTE
|
1815005064WL003109
|
SURYABHAN RAGHO NAPTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013525
|
|
SURYBHAN RANGHO NAMTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-064-001/39
(SASURWADA)
|
1815005064NRG24180520230049214
|
22/05/2023
|
GAJANAN KASHINATH VISPUTE
|
1815005064WL003109
|
GAJANAN KASHINATH VISPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013530
|
|
GAJANAN KASHINATH VISPUTE
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILLOD
|
MH-15-005-064-001/64
(SASURWADA)
|
1815005064NRG24180520230049216
|
22/05/2023
|
MAYUR NARAYAN KALE
|
1815005064WL003109
|
MAYUR NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013481
|
|
MAYUR KALE
|
ICICI BANK LTD(508534)
|
|
107
|
SILLOD
|
MH-15-005-064-001/64
(SASURWADA)
|
1815005064NRG24180520230049215
|
22/05/2023
|
RADHA NARAYAN KALE
|
1815005064WL003109
|
RADHA NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013480
|
|
RAJESH NARAYAN KALE
|
HDFC BANK LTD(607152)
|
|
108
|
SILLOD
|
MH-15-005-064-001/71
(SASURWADA)
|
1815005064NRG24180520230049012
|
22/05/2023
|
SANJAY RAMDAS KALE
|
1815005064WL003098
|
SANJAY RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013528
|
|
SANJAY.RAMDAS.KALE.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-064-001/79
(SASURWADA)
|
1815005064NRG24180520230048993
|
22/05/2023
|
VISHNU TOTARAM SAPKAL
|
1815005064WL003096
|
VISHNU TOTARAM SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013533
|
|
VISHANU TOTARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-066-001/165
(HATTI)
|
1815005066NRG24200520230054189
|
22/05/2023
|
KAILAS UTTAM JARARE
|
1815005066WL003496
|
KAILAS UTTAM JARARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230013548
|
|
KAILAS UTTAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-066-001/274
(HATTI)
|
1815005066NRG24220520230056108
|
22/05/2023
|
ANITA RANGNATH JARARE
|
1815005066WL003638
|
ANITA RANGNATH JARARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230013539
|
|
MISS ANITH RANGANATH JARARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SILLOD
|
MH-15-005-066-001/326
(HATTI)
|
1815005066NRG24220520230056114
|
22/05/2023
|
PRABAHAT JARARE
|
1815005066WL003640
|
PRABAHAT JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013513
|
|
PRABAHT RAMJI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-066-001/554
(HATTI)
|
1815005066NRG24220520230056116
|
22/05/2023
|
SAMADHAN BHIMRAO JARARE
|
1815005066WL003640
|
SAMADHAN BHIMRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013532
|
|
SAMADHAN BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-066-001/599
(HATTI)
|
1815005066NRG24220520230056109
|
22/05/2023
|
BHAGWAN SITARAM JARARE
|
1815005066WL003638
|
BHAGWAN SITARAM JARARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230013538
|
|
BHAGWAN SHITARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-066-001/615
(HATTI)
|
1815005066NRG24200520230054194
|
22/05/2023
|
DNYANESHWAR NAMDEV SALVE
|
1815005066WL003497
|
DNYANESHWAR NAMDEV SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013522
|
|
DNYANESHWAR NAMDEV SAVLE
|
BANK OF BARODA(606985)
|
|
116
|
SILLOD
|
MH-15-005-066-001/69
(HATTI)
|
1815005066NRG24200520230054258
|
22/05/2023
|
DILIP BHIMRAO JARARE
|
1815005066WL003502
|
DILIP BHIMRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013531
|
|
DILIP JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-066-001/872
(HATTI)
|
1815005066NRG24220520230056112
|
22/05/2023
|
KAUTIK BHUJANGRAO JARARE
|
1815005066WL003639
|
KAUTIK BHUJANGRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013540
|
|
KWATIK BHUJGRAW JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-066-001/872
(HATTI)
|
1815005066NRG24220520230056113
|
22/05/2023
|
KOKILABAI KAUTIK JARARE
|
1815005066WL003639
|
KOKILABAI KAUTIK JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013541
|
|
KOKILA KAVTIK JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-066-001/876
(HATTI)
|
1815005066NRG24200520230054262
|
22/05/2023
|
HARILAL GANGABISAN AGRAWAL
|
1815005066WL003502
|
HARILAL GANGABISAN AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013516
|
|
HARILAL GANGABISAN AGRAWAL
|
BANK OF BARODA(606985)
|
|
120
|
SILLOD
|
MH-15-005-066-001/932
(HATTI)
|
1815005066NRG24200520230054264
|
22/05/2023
|
BREEJLAL GANGABISHAN AGRAWAL
|
1815005066WL003502
|
BREEJLAL GANGABISHAN AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013511
|
|
BRIJALAL GANGABISAN AGRAWAL
|
BANK OF BARODA(606985)
|
|
121
|
SILLOD
|
MH-15-005-075-001/241
(PIMPALDARI)
|
1815005075NRG24200520230053299
|
22/05/2023
|
DADARAO RUNJAJI SURUDKAR
|
1815005075WL003400
|
DADARAO RUNJAJI SURUDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013454
|
|
MR DADARAO RUNJAJI SURADAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILLOD
|
MH-15-005-075-001/377
(PIMPALDARI)
|
1815005075NRG24200520230053918
|
22/05/2023
|
DURGABAI ANANDA BIRARE
|
1815005075WL003475
|
DURGABAI ANANDA BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013434
|
|
DURGABAI ANANDA BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SILLOD
|
MH-15-005-075-001/622
(PIMPALDARI)
|
1815005075NRG24200520230053256
|
22/05/2023
|
AJINATH PANDIT NARWADE
|
1815005075WL003396
|
AJINATH PANDIT NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013449
|
|
MR AJINATH PANDIT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SILLOD
|
MH-15-005-075-001/622
(PIMPALDARI)
|
1815005075NRG24200520230053255
|
22/05/2023
|
DEUBAI PANDIT NARWADE
|
1815005075WL003396
|
DEUBAI PANDIT NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013450
|
|
MRS DEUBAI PANDIT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILLOD
|
MH-15-005-075-001/622
(PIMPALDARI)
|
1815005075NRG24200520230053257
|
22/05/2023
|
KISHOR PANDIT NARWADE
|
1815005075WL003396
|
KISHOR PANDIT NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013448
|
|
MR KISHOR PANDIT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILLOD
|
MH-15-005-075-001/652
(PIMPALDARI)
|
1815005075NRG24200520230053358
|
22/05/2023
|
SHIVAJI ATMARAM KALE
|
1815005075WL003403
|
SHIVAJI ATMARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013435
|
|
SHIVAJI SAKHARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-075-001/659
(PIMPALDARI)
|
1815005075NRG24200520230053306
|
22/05/2023
|
JANARDHAN SANDU KHANDALE
|
1815005075WL003400
|
JANARDHAN SANDU KHANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013432
|
|
JANARDHAN SANDU KHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-075-001/668
(PIMPALDARI)
|
1815005075NRG24200520230053262
|
22/05/2023
|
MANISHA SANDIP NARVADE
|
1815005075WL003396
|
MANISHA SANDIP NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013447
|
|
MRS MANISHA SANDIP NARWADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SILLOD
|
MH-15-005-075-001/681
(PIMPALDARI)
|
1815005075NRG24200520230053916
|
22/05/2023
|
MAHAMMAD FAKIRA SHAIKH
|
1815005075WL003474
|
MAHAMMAD FAKIRA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013444
|
|
MAHAMMAD FAKIRA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SILLOD
|
MH-15-005-075-001/701
(PIMPALDARI)
|
1815005075NRG24200520230053766
|
22/05/2023
|
SAMADHAN FAKIRA LOKHANDE
|
1815005075WL003461
|
SAMADHAN FAKIRA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013436
|
|
SAMADHAN FAKIRA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SILLOD
|
MH-15-005-083-001/207
(LIHA (KHEDI))
|
1815005083NRG24220520230056355
|
22/05/2023
|
KAVITA SUNIL SAKHALE
|
1815005083WL003660
|
KAVITA SUNIL SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013490
|
|
KAVITABAI SUNIL SAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-083-001/207
(LIHA (KHEDI))
|
1815005083NRG24220520230056354
|
22/05/2023
|
SUNIL PANDITRAO SAKHALE
|
1815005083WL003660
|
SUNIL PANDITRAO SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013484
|
|
SUNIL PANDITRAO SHAKALE
|
BANK OF BARODA(606985)
|
|
133
|
SILLOD
|
MH-15-005-083-001/214
(LIHA (KHEDI))
|
1815005083NRG24220520230056915
|
22/05/2023
|
KAKASAHEB SHAMRAO BAVASKAR
|
1815005083WL003722
|
KAKASAHEB SHAMRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013491
|
|
KAKASAHEB SHAMRAO BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-083-001/231
(LIHA (KHEDI))
|
1815005083NRG24220520230057973
|
22/05/2023
|
SAKUBAI HANUMANTA BAVASKAR
|
1815005083WL003777
|
SAKUBAI HANUMANTA BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013492
|
|
SAKUBAI HANUMANTA BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SILLOD
|
MH-15-005-083-001/261
(LIHA (KHEDI))
|
1815005083NRG24220520230056388
|
22/05/2023
|
LAXMIBAI NANA BAVASKAR
|
1815005083WL003675
|
LAXMIBAI NANA BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013493
|
|
LAXMIBAI NANA BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-083-001/266
(LIHA (KHEDI))
|
1815005083NRG24220520230056385
|
22/05/2023
|
BHAGVAT BHUJANGA SAKALE
|
1815005083WL003674
|
BHAGVAT BHUJANGA SAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013495
|
|
MR BHAGWAT BHUJANGA SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG24220520230056382
|
22/05/2023
|
MALANBAI MAROTI GORE
|
1815005083WL003672
|
MALANBAI MAROTI GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013487
|
|
MALANBAI MAROTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-083-001/339
(LIHA (KHEDI))
|
1815005083NRG24220520230056363
|
22/05/2023
|
GANESH SHRIRANG BAVASKAR
|
1815005083WL003664
|
GANESH SHRIRANG BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013501
|
|
BAWASKAR GANESH SHRIRANG
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
139
|
SILLOD
|
MH-15-005-083-001/5785
(LIHA (KHEDI))
|
1815005083NRG24220520230056924
|
22/05/2023
|
RAJARAM ANADA SAKLE
|
1815005083WL003723
|
RAJARAM ANADA SAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013500
|
|
MR RAJARAM ANANDA SAKALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILLOD
|
MH-15-005-083-001/602
(LIHA (KHEDI))
|
1815005083NRG24220520230056374
|
22/05/2023
|
KAUSHALYABAI ARJUN BAVASKAR
|
1815005083WL003668
|
KAUSHALYABAI ARJUN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013507
|
|
KAUSHALYABAI ARJUN BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-083-001/602
(LIHA (KHEDI))
|
1815005083NRG24220520230056373
|
22/05/2023
|
Ramdas Arjun Bavaskar
|
1815005083WL003668
|
Ramdas Arjun Bavaskar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013489
|
|
RAMDAS ARJUN BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24220520230056402
|
22/05/2023
|
NANA TRIMBAK RAKDE
|
1815005083WL003678
|
NANA TRIMBAK RAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013504
|
|
NANA TRIMBAK RAKDE
|
BANK OF BARODA(606985)
|
|
143
|
SILLOD
|
MH-15-005-083-001/6064
(LIHA (KHEDI))
|
1815005083NRG24220520230056367
|
22/05/2023
|
GANGADHAR SAKARAM BAWASKAR
|
1815005083WL003665
|
GANGADHAR SAKARAM BAWASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013486
|
|
Mr. GANGADHAR SAKHARAM BAVASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SILLOD
|
MH-15-005-083-001/6071
(LIHA (KHEDI))
|
1815005083NRG24220520230056930
|
22/05/2023
|
KRISHNA SHAMRAO SABLE
|
1815005083WL003725
|
KRISHNA SHAMRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013488
|
|
KRUSHNA SHAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-083-001/6071
(LIHA (KHEDI))
|
1815005083NRG24220520230056931
|
22/05/2023
|
MANISHA KRISHNA SABLE
|
1815005083WL003725
|
MANISHA KRISHNA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013509
|
|
MANISHA KRUSHNA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-083-001/616
(LIHA (KHEDI))
|
1815005083NRG24220520230056359
|
22/05/2023
|
NAVANTH KESHAV FARKADE
|
1815005083WL003662
|
NAVANTH KESHAV FARKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013503
|
|
NAVNATH KESHAVRAO FARKHADE
|
BANK OF BARODA(606985)
|
|
147
|
SILLOD
|
MH-15-005-083-001/620
(LIHA (KHEDI))
|
1815005083NRG24220520230056371
|
22/05/2023
|
AATMARAM SHAMRAO BAVASKAR
|
1815005083WL003667
|
AATMARAM SHAMRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013496
|
|
Mr. Atmaram Shamrao Bawskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SILLOD
|
MH-15-005-083-001/620
(LIHA (KHEDI))
|
1815005083NRG24220520230056372
|
22/05/2023
|
REKHABAI AATMARAM BAVASKAR
|
1815005083WL003667
|
REKHABAI AATMARAM BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013497
|
|
MISS REKHABAI ATMARAM BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SILLOD
|
MH-15-005-083-001/622
(LIHA (KHEDI))
|
1815005083NRG24220520230056391
|
22/05/2023
|
AAJINATH DAGADU RAKADE
|
1815005083WL003677
|
AAJINATH DAGADU RAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013498
|
|
AJINATH DAGADU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-083-001/628
(LIHA (KHEDI))
|
1815005083NRG24220520230056414
|
22/05/2023
|
SANTOSH UKHARDU SAKHALE
|
1815005083WL003679
|
SANTOSH UKHARDU SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013485
|
|
SAKHALE SANTOSH UKHARDU
|
AXIS BANK(607153)
|
|
151
|
SILLOD
|
MH-15-005-083-001/635
(LIHA (KHEDI))
|
1815005083NRG24220520230056370
|
22/05/2023
|
YOGITA ARUN BAVASKAR
|
1815005083WL003666
|
YOGITA ARUN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013508
|
|
YOGITA ARUN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
SILLOD
|
MH-15-005-083-001/716
(LIHA (KHEDI))
|
1815005083NRG24220520230056383
|
22/05/2023
|
MANISHA SHIVAJI BAWSKAR
|
1815005083WL003673
|
MANISHA SHIVAJI BAWSKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013510
|
|
MANISHA SHIVAJI BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
SILLOD
|
MH-15-005-083-001/716
(LIHA (KHEDI))
|
1815005083NRG24220520230056384
|
22/05/2023
|
SHIVAJI BHASKAR BAWASKAR
|
1815005083WL003673
|
SHIVAJI BHASKAR BAWASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013499
|
|
SHIVAJI BHASKAR BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-083-001/735
(LIHA (KHEDI))
|
1815005083NRG24220520230056936
|
22/05/2023
|
KAILAS BALA GORE
|
1815005083WL003726
|
KAILAS BALA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013506
|
|
GORE KAILAS BALA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
155
|
SILLOD
|
MH-15-005-084-002/142
(KHEDI)
|
1815005084NRG24200520230054290
|
22/05/2023
|
SHIVAJI SANDU DAPKE
|
1815005084WL003505
|
SHIVAJI SANDU DAPKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230013494
|
|
SHIVAJI SANDU DAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163527
|
163527
|
|
|
|
|
|
|
|
|
156
|
SILLOD
|
MH-15-005-083-001/1103
(LIHA (KHEDI))
|
1815005083NRG24220520230056393
|
22/05/2023
|
YADHAV PANDIT SAKHALE
|
1815005083WL003678
|
YADHAV PANDIT SAKHALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013627
|
|
YADAV PANDIT SAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-083-001/276
(LIHA (KHEDI))
|
1815005083NRG24220520230056381
|
22/05/2023
|
SHRI GORE SITARAM MAROTI
|
1815005083WL003672
|
SHRI GORE SITARAM MAROTI
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013621
|
|
SITARAM MAROTI GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-083-001/340
(LIHA (KHEDI))
|
1815005083NRG24220520230056377
|
22/05/2023
|
ANNA DAGADU RAKADE
|
1815005083WL003670
|
ANNA DAGADU RAKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230013607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SILLOD
|
MH-15-005-083-001/526
(LIHA (KHEDI))
|
1815005083NRG24220520230056407
|
22/05/2023
|
GAJANAN JANARDHAN BAWASKAR
|
1815005083WL003679
|
GAJANAN JANARDHAN BAWASKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013622
|
|
MR GAJANAN JANARDHAN BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILLOD
|
MH-15-005-083-001/622
(LIHA (KHEDI))
|
1815005083NRG24220520230056392
|
22/05/2023
|
KAVITA AAJINATH RAKADE
|
1815005083WL003677
|
KAVITA AAJINATH RAKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013623
|
|
MRS KAVITA AJINATH RAKADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILLOD
|
MH-15-005-083-001/733
(LIHA (KHEDI))
|
1815005083NRG24220520230057977
|
22/05/2023
|
JYOTI VISHNU MANGATE
|
1815005083WL003777
|
JYOTI VISHNU MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013625
|
|
MRS JYOTI VISHNU MANGATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SILLOD
|
MH-15-005-083-001/733
(LIHA (KHEDI))
|
1815005083NRG24220520230057976
|
22/05/2023
|
VISHNU MANIKRAO MANGATE
|
1815005083WL003777
|
VISHNU MANIKRAO MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013606
|
|
VISHNU MANIKRAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SILLOD
|
MH-15-005-083-001/762
(LIHA (KHEDI))
|
1815005083NRG24220520230057978
|
22/05/2023
|
ASHA SANJAY MANGATE
|
1815005083WL003777
|
ASHA SANJAY MANGATE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013624
|
|
MRS ASHABAI SANJAY MANGATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILLOD
|
MH-15-005-083-001/767
(LIHA (KHEDI))
|
1815005083NRG24220520230056368
|
22/05/2023
|
ARCHANA VINOD BAWASKAR
|
1815005083WL003665
|
ARCHANA VINOD BAWASKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013639
|
|
Mr. Archana Ramesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
165
|
SILLOD
|
MH-15-005-075-001/668
(PIMPALDARI)
|
1815005075NRG24200520230053261
|
22/05/2023
|
YASHODABAI NARAYAN NARVADE
|
1815005075WL003396
|
YASHODABAI NARAYAN NARVADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013695
|
|
MRS YASHODABAI NARAYAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SILLOD
|
MH-15-005-075-001/669
(PIMPALDARI)
|
1815005075NRG24200520230053263
|
22/05/2023
|
DEVIDAS NARAYAN NARVADE
|
1815005075WL003396
|
DEVIDAS NARAYAN NARVADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013685
|
|
MR DEVIDAS NARAYAN NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-075-001/669
(PIMPALDARI)
|
1815005075NRG24200520230053264
|
22/05/2023
|
DURGABAI DEVIDAS NARVADE
|
1815005075WL003396
|
DURGABAI DEVIDAS NARVADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013703
|
|
MRS DURGA DEVIDAS NARVADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SILLOD
|
MH-15-005-075-001/670
(PIMPALDARI)
|
1815005075NRG24200520230053265
|
22/05/2023
|
AMOL SHIVAJI NARVADE
|
1815005075WL003396
|
AMOL SHIVAJI NARVADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013718
|
|
MR AMOL SHIVAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
169
|
SILLOD
|
MH-15-005-003-001/138
(WAGHERA)
|
1815005003NRG24220520230057005
|
22/05/2023
|
LAXMAN KALUBVA JADHAV
|
1815005003WL003729
|
LAXMAN KALUBVA JADHAV
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230013694
|
|
MR LAXMAN KALUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-003-001/140
(WAGHERA)
|
1815005003NRG24220520230057006
|
22/05/2023
|
PANDURANG BALWANTA BADAR
|
1815005003WL003729
|
PANDURANG BALWANTA BADAR
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230013654
|
|
MR PANDURANG BALAWANTA BADAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILLOD
|
MH-15-005-003-001/35
(WAGHERA)
|
1815005003NRG24220520230057039
|
22/05/2023
|
SANJAY GOVINDA GHUSLE
|
1815005003WL003729
|
SANJAY GOVINDA GHUSLE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230013674
|
|
MR SANJAY GOVIND GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILLOD
|
MH-15-005-003-001/69
(WAGHERA)
|
1815005003NRG24220520230057051
|
22/05/2023
|
PRALHAD GOVINDRAO KANDJE
|
1815005003WL003729
|
PRALHAD GOVINDRAO KANDJE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230013709
|
|
MR PRALHAD GOVINDA KANADAJE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-075-001/1029
(PIMPALDARI)
|
1815005075NRG24200520230053620
|
22/05/2023
|
mandabai yogesh ghode
|
1815005075WL003446
|
mandabai yogesh ghode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013626
|
|
MRS MANDABAI YOGESH GHODE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILLOD
|
MH-15-005-075-001/1032
(PIMPALDARI)
|
1815005075NRG24200520230053621
|
22/05/2023
|
nirmalabai devidas daud
|
1815005075WL003446
|
nirmalabai devidas daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013640
|
|
MR NIRMALABAI DEVIDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILLOD
|
MH-15-005-075-001/1041
(PIMPALDARI)
|
1815005075NRG24200520230053723
|
22/05/2023
|
Krushna Mahadu Daud
|
1815005075WL003457
|
Krushna Mahadu Daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013676
|
|
MR KRUSHNA MAHADU DAUD
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILLOD
|
MH-15-005-075-001/1041
(PIMPALDARI)
|
1815005075NRG24200520230053724
|
22/05/2023
|
Mangalabai Krushna Daud
|
1815005075WL003457
|
Mangalabai Krushna Daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013638
|
|
MANGALABAI KRUSHNA DAUD
|
BANK OF BARODA(606985)
|
|
177
|
SILLOD
|
MH-15-005-075-001/1042
(PIMPALDARI)
|
1815005075NRG24200520230053253
|
22/05/2023
|
Sachin Madhukar Palode
|
1815005075WL003396
|
Sachin Madhukar Palode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013635
|
|
MR SACHIN MADHUKAR PALODE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SILLOD
|
MH-15-005-075-001/111
(PIMPALDARI)
|
1815005075NRG24200520230053714
|
22/05/2023
|
Nanda Santosh Khillare
|
1815005075WL003456
|
Nanda Santosh Khillare
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013637
|
|
MRS NANDA SANTOSH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SILLOD
|
MH-15-005-075-001/111
(PIMPALDARI)
|
1815005075NRG24200520230053713
|
22/05/2023
|
SANTOSH HARIKISAN KHILLARE
|
1815005075WL003456
|
SANTOSH HARIKISAN KHILLARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013702
|
|
MR SANTOSH HARIKISAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SILLOD
|
MH-15-005-075-001/113
(PIMPALDARI)
|
1815005075NRG24200520230053915
|
22/05/2023
|
Laxman Ganpat Barote
|
1815005075WL003474
|
Laxman Ganpat Barote
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013652
|
|
MR LAXMAN GANPAT BAROTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SILLOD
|
MH-15-005-075-001/117
(PIMPALDARI)
|
1815005075NRG24200520230053294
|
22/05/2023
|
SHAIKH SHAIKH SABER
|
1815005075WL003400
|
SHAIKH SHAIKH SABER
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013686
|
|
MR MANURSABERSHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-075-001/125
(PIMPALDARI)
|
1815005075NRG24200520230053727
|
22/05/2023
|
MAYURI VITTHI KALE
|
1815005075WL003457
|
MAYURI VITTHI KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013630
|
|
MRS MAYURI VITTHI KALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-075-001/125
(PIMPALDARI)
|
1815005075NRG24200520230053726
|
22/05/2023
|
Pushpa Vitthal Kale
|
1815005075WL003457
|
Pushpa Vitthal Kale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013634
|
|
PUSHPA VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILLOD
|
MH-15-005-075-001/130
(PIMPALDARI)
|
1815005075NRG24200520230053395
|
22/05/2023
|
KAKASAHEB LAXMAN LOKHANDE
|
1815005075WL003406
|
KAKASAHEB LAXMAN LOKHANDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013680
|
|
KAKASAHEB LAXMAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-075-001/131
(PIMPALDARI)
|
1815005075NRG24200520230053297
|
22/05/2023
|
RANJANA PRAKASH GAVHANE
|
1815005075WL003400
|
RANJANA PRAKASH GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013675
|
|
Mrs. RANJANA PRAKASH GAVHNE
|
INDIAN BANK(607105)
|
|
186
|
SILLOD
|
MH-15-005-075-001/20
(PIMPALDARI)
|
1815005075NRG24200520230053298
|
22/05/2023
|
RUKHMANBAI BHAGWAN GAVANE
|
1815005075WL003400
|
RUKHMANBAI BHAGWAN GAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013679
|
|
RUKHMANBAI BHAGWAN GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-075-001/244
(PIMPALDARI)
|
1815005075NRG24200520230053350
|
22/05/2023
|
PRBHAKAR SAKHARAM KALE
|
1815005075WL003403
|
PRBHAKAR SAKHARAM KALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013688
|
|
PRABHAKAR SAKHARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SILLOD
|
MH-15-005-075-001/248
(PIMPALDARI)
|
1815005075NRG24200520230053729
|
22/05/2023
|
LATABAI BHAGVAN DAIND
|
1815005075WL003457
|
LATABAI BHAGVAN DAIND
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013697
|
|
LATABAI BHAGWAN DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
SILLOD
|
MH-15-005-075-001/28
(PIMPALDARI)
|
1815005075NRG24200520230053301
|
22/05/2023
|
ALAKABAI KHOTIK GAVHANE
|
1815005075WL003400
|
ALAKABAI KHOTIK GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013704
|
|
MRS ALKABAI KAUTIK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-075-001/28
(PIMPALDARI)
|
1815005075NRG24200520230053300
|
22/05/2023
|
KHOTIK KESHAVRAO GAVHANE
|
1815005075WL003400
|
KHOTIK KESHAVRAO GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013681
|
|
KAUTIK KESHAVARAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-075-001/29
(PIMPALDARI)
|
1815005075NRG24200520230053351
|
22/05/2023
|
Yadavrao Sakharam Kale
|
1815005075WL003403
|
Yadavrao Sakharam Kale
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013671
|
|
MR YADAVRAO SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24200520230053302
|
22/05/2023
|
KAMALABAI RAJDHAR GAVHANE
|
1815005075WL003400
|
KAMALABAI RAJDHAR GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013696
|
|
MRS KOMALBAI RAJDHAR GAVANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24200520230053397
|
22/05/2023
|
RAHUL RAJDHAR GAVHANE
|
1815005075WL003406
|
RAHUL RAJDHAR GAVHANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013708
|
|
MR RAHUL RAJDHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SILLOD
|
MH-15-005-075-001/346
(PIMPALDARI)
|
1815005075NRG24200520230053917
|
22/05/2023
|
YOGESH ANADA BHIRARE
|
1815005075WL003475
|
YOGESH ANADA BHIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013642
|
|
MR YOGESH AANANDA BIRARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SILLOD
|
MH-15-005-075-001/417
(PIMPALDARI)
|
1815005075NRG24200520230053730
|
22/05/2023
|
Alkabai Ganesh Palode
|
1815005075WL003457
|
Alkabai Ganesh Palode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013699
|
|
MRS ALKABAI GANESH PALODE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SILLOD
|
MH-15-005-075-001/424
(PIMPALDARI)
|
1815005075NRG24200520230053254
|
22/05/2023
|
KRUSHANA RAMRAO BADAK
|
1815005075WL003396
|
KRUSHANA RAMRAO BADAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013673
|
|
KRISHNA RAMRAV BADAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-075-001/530
(PIMPALDARI)
|
1815005075NRG24200520230053715
|
22/05/2023
|
BABURAO DAGDUBA FARPHDE
|
1815005075WL003456
|
BABURAO DAGDUBA FARPHDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013670
|
|
BABU DAGDUBA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-075-001/530
(PIMPALDARI)
|
1815005075NRG24200520230053716
|
22/05/2023
|
JIJABAI BABURAO FARKADE
|
1815005075WL003456
|
JIJABAI BABURAO FARKADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013651
|
|
JIJABAI BABURAO FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-075-001/544
(PIMPALDARI)
|
1815005075NRG24200520230053355
|
22/05/2023
|
Vishnu Bhimrao Daud
|
1815005075WL003403
|
Vishnu Bhimrao Daud
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013712
|
|
MR VISHNU BHIMRAO DAUD
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-075-001/546
(PIMPALDARI)
|
1815005075NRG24200520230053304
|
22/05/2023
|
JANABAI DADARAO SURADKAR
|
1815005075WL003400
|
JANABAI DADARAO SURADKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013678
|
|
MR JANABI DADARAV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILLOD
|
MH-15-005-075-001/579
(PIMPALDARI)
|
1815005075NRG24200520230053401
|
22/05/2023
|
ARUNA EKNATH JANJAL
|
1815005075WL003406
|
ARUNA EKNATH JANJAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013713
|
|
MRS ARUNA EKNATH JANJAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-075-001/579
(PIMPALDARI)
|
1815005075NRG24200520230053400
|
22/05/2023
|
EKNATH DAGDUBA JANJAL
|
1815005075WL003406
|
EKNATH DAGDUBA JANJAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013705
|
|
MR EKNATH DAGADU JANJAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
SILLOD
|
MH-15-005-075-001/585
(PIMPALDARI)
|
1815005075NRG24200520230053789
|
22/05/2023
|
HARUNBI SK SK SAFIK
|
1815005075WL003463
|
HARUNBI SK SK SAFIK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013701
|
|
HARUN BI SHAIKH SHAFIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-075-001/616
(PIMPALDARI)
|
1815005075NRG24200520230053305
|
22/05/2023
|
SHIVAJI KISAN DAUD
|
1815005075WL003400
|
SHIVAJI KISAN DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013684
|
|
MR SHIWAJI KISAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
205
|
SILLOD
|
MH-15-005-075-001/622
(PIMPALDARI)
|
1815005075NRG24200520230053258
|
22/05/2023
|
YOGESH PANDIT NARWADE
|
1815005075WL003396
|
YOGESH PANDIT NARWADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230013700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SILLOD
|
MH-15-005-075-001/638
(PIMPALDARI)
|
1815005075NRG24200520230053356
|
22/05/2023
|
DNYANESHWAR BALA BADAK
|
1815005075WL003403
|
DNYANESHWAR BALA BADAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013707
|
|
MR DNYANESHWAR BALA BADAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
SILLOD
|
MH-15-005-075-001/638
(PIMPALDARI)
|
1815005075NRG24200520230053357
|
22/05/2023
|
GANGAVATI DNYANESHWAR BADAK
|
1815005075WL003403
|
GANGAVATI DNYANESHWAR BADAK
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013706
|
|
MRS GANGAWATI DNYANESHWAR BADAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
SILLOD
|
MH-15-005-075-001/651
(PIMPALDARI)
|
1815005075NRG24200520230053259
|
22/05/2023
|
Ramrao Devidas Gavhane
|
1815005075WL003396
|
Ramrao Devidas Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013682
|
|
MR RAMRAO DEVIDAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SILLOD
|
MH-15-005-075-001/668
(PIMPALDARI)
|
1815005075NRG24200520230053260
|
22/05/2023
|
Sandip Narayan Narwade
|
1815005075WL003396
|
Sandip Narayan Narwade
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013693
|
|
JAY KHOPESHWAR SHETKAR GAT PIMPALDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-075-001/671
(PIMPALDARI)
|
1815005075NRG24200520230053623
|
22/05/2023
|
Sandu Paraji Lokhande
|
1815005075WL003446
|
Sandu Paraji Lokhande
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013646
|
|
SANDU PARAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-075-001/673
(PIMPALDARI)
|
1815005075NRG24200520230053624
|
22/05/2023
|
Suresh Sandu Lokhande
|
1815005075WL003446
|
Suresh Sandu Lokhande
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013672
|
|
MR SURESH SANDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SILLOD
|
MH-15-005-075-001/675
(PIMPALDARI)
|
1815005075NRG24200520230053360
|
22/05/2023
|
KAVITA RAMESHWAR MAHOR
|
1815005075WL003403
|
KAVITA RAMESHWAR MAHOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013698
|
|
MRS KAVITA RAMESHWAR MAHOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-075-001/675
(PIMPALDARI)
|
1815005075NRG24200520230053359
|
22/05/2023
|
RAMESHWAR DEVCHAND MAHOR
|
1815005075WL003403
|
RAMESHWAR DEVCHAND MAHOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013689
|
|
RAMESHWAR DEVCHAND MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-075-001/676
(PIMPALDARI)
|
1815005075NRG24200520230053361
|
22/05/2023
|
HARESHWAR DEVCHAND MAHOR
|
1815005075WL003403
|
HARESHWAR DEVCHAND MAHOR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013710
|
|
HARESHWAR DEVCHAND MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-075-001/703
(PIMPALDARI)
|
1815005075NRG24200520230053625
|
22/05/2023
|
yogesh baburao lokhande
|
1815005075WL003446
|
yogesh baburao lokhande
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013677
|
|
YOGESH BABURAV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SILLOD
|
MH-15-005-075-001/745
(PIMPALDARI)
|
1815005075NRG24200520230053719
|
22/05/2023
|
KHILLARE SAINATH JANOBA
|
1815005075WL003456
|
KHILLARE SAINATH JANOBA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013715
|
|
KHILLARE SAINATH JANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SILLOD
|
MH-15-005-075-001/745
(PIMPALDARI)
|
1815005075NRG24200520230053720
|
22/05/2023
|
SAMADHAN JANOBA KHILLARE
|
1815005075WL003456
|
SAMADHAN JANOBA KHILLARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013716
|
|
MR SAMADHAN JANOBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SILLOD
|
MH-15-005-075-001/779
(PIMPALDARI)
|
1815005075NRG24200520230053626
|
22/05/2023
|
sushila santosh ghode
|
1815005075WL003446
|
sushila santosh ghode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013643
|
|
MRS SUSHILA SANTOSH GHODE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SILLOD
|
MH-15-005-075-001/813
(PIMPALDARI)
|
1815005075NRG24200520230053772
|
22/05/2023
|
Raeesa Bi Shaikh Saleem
|
1815005075WL003461
|
Raeesa Bi Shaikh Saleem
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013636
|
|
MRS RAISA SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SILLOD
|
MH-15-005-075-001/867
(PIMPALDARI)
|
1815005075NRG24200520230053364
|
22/05/2023
|
Sunil Vaman Ghode
|
1815005075WL003403
|
Sunil Vaman Ghode
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013687
|
|
SUNIL VAMAN GHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-075-001/880
(PIMPALDARI)
|
1815005075NRG24200520230053627
|
22/05/2023
|
indubai bhikan gayakwad
|
1815005075WL003446
|
indubai bhikan gayakwad
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013683
|
|
MR INDUBAI BHIKAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-075-001/883
(PIMPALDARI)
|
1815005075NRG24200520230053919
|
22/05/2023
|
Dinesh Aananda Birare
|
1815005075WL003475
|
Dinesh Aananda Birare
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013641
|
|
MR DINESH AANANDA BIRARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SILLOD
|
MH-15-005-075-001/965
(PIMPALDARI)
|
1815005075NRG24200520230053628
|
22/05/2023
|
Santosh Suresh Mahor
|
1815005075WL003446
|
Santosh Suresh Mahor
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013629
|
|
MR SANTOSH SURESH MAHOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SILLOD
|
MH-15-005-075-001/969
(PIMPALDARI)
|
1815005075NRG24200520230053722
|
22/05/2023
|
KRISHNA RAMA KATKAR
|
1815005075WL003456
|
KRISHNA RAMA KATKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013691
|
|
KRUSHNA RAMA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-075-001/987
(PIMPALDARI)
|
1815005075NRG24200520230053630
|
22/05/2023
|
shilpa vijay sirsath
|
1815005075WL003446
|
shilpa vijay sirsath
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013644
|
|
SHILPA VIJAY SIRSATH
|
BANK OF BARODA(606985)
|
|
226
|
SILLOD
|
MH-15-005-075-001/987
(PIMPALDARI)
|
1815005075NRG24200520230053629
|
22/05/2023
|
Vijay Sandu Sirsath
|
1815005075WL003446
|
Vijay Sandu Sirsath
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013690
|
|
SIRSATH VIJAY SANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
227
|
SILLOD
|
MH-15-005-075-001/995
(PIMPALDARI)
|
1815005075NRG24200520230053733
|
22/05/2023
|
Shivraj Satish Gavhane
|
1815005075WL003457
|
Shivraj Satish Gavhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013692
|
|
SHIVRAJ SATISH GAVHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
228
|
SILLOD
|
MH-15-005-083-001/339
(LIHA (KHEDI))
|
1815005083NRG24220520230056364
|
22/05/2023
|
RADHA GANESH BAVASKAR
|
1815005083WL003664
|
RADHA GANESH BAVASKAR
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013628
|
|
MRS RADHABAI GANESH BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
229
|
SILLOD
|
MH-15-005-003-001/1010
(WAGHERA)
|
1815005003NRG24220520230056980
|
22/05/2023
|
KAILAS NAMDEV WAGH
|
1815005003WL003729
|
KAILAS NAMDEV WAGH
|
00415
|
SBIN0022001
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230013711
|
|
MR KAILAS NAMDEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-003-001/140
(WAGHERA)
|
1815005003NRG24220520230057007
|
22/05/2023
|
VIMAL PANDRANG BADAR
|
1815005003WL003729
|
VIMAL PANDRANG BADAR
|
00415
|
SBIN0022001
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230013714
|
|
MRS VIMALBAI PANDURANG BADAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILLOD
|
MH-15-005-003-001/402
(WAGHERA)
|
1815005003NRG24220520230057045
|
22/05/2023
|
SITARAM KHANDU PADLE
|
1815005003WL003729
|
SITARAM KHANDU PADLE
|
00415
|
SBIN0022001
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230013717
|
|
MR SITARAM KHANDU PADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
232
|
SILLOD
|
MH-15-005-068-001/17
(KHANDALA)
|
1815005068NRG24200520230053128
|
22/05/2023
|
Chavan Sangita Suresh
|
1815005068WL003380
|
Chavan Sangita Suresh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013568
|
|
CHAVAN SANGITA SURESH
|
SARASWAT BANK(652150)
|
|
233
|
SILLOD
|
MH-15-005-068-001/420
(KHANDALA)
|
1815005068NRG24200520230053124
|
22/05/2023
|
Chavhan Vijay Pandhari
|
1815005068WL003379
|
Chavhan Vijay Pandhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013571
|
|
CHAVHAN VIJAY PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SILLOD
|
MH-15-005-068-001/420
(KHANDALA)
|
1815005068NRG24200520230053121
|
22/05/2023
|
Pandharinath Natuba Chavan
|
1815005068WL003379
|
Pandharinath Natuba Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013573
|
|
PANDHARINATH NATUBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SILLOD
|
MH-15-005-068-001/420
(KHANDALA)
|
1815005068NRG24200520230053122
|
22/05/2023
|
Pushpa Pandharinath Chavan
|
1815005068WL003379
|
Pushpa Pandharinath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013572
|
|
CHAVAN PUSHPA PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SILLOD
|
MH-15-005-075-001/701
(PIMPALDARI)
|
1815005075NRG24200520230053769
|
22/05/2023
|
Kavita Ganesh Lokhande
|
1815005075WL003461
|
Kavita Ganesh Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013564
|
|
KAVITA GANESH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24220520230056926
|
22/05/2023
|
SULOCHANABAI BHAULAL CHAVAN
|
1815005083WL003724
|
SULOCHANABAI BHAULAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013558
|
|
MRS SULABAI BHAULAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG24220520230056389
|
22/05/2023
|
GANESH FAKIRA BAVASKAR
|
1815005083WL003676
|
GANESH FAKIRA BAVASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013561
|
|
GANESH FAKIRA BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG24220520230056365
|
22/05/2023
|
LAXMI FAKIRARAO BAWASKAR
|
1815005083WL003665
|
LAXMI FAKIRARAO BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013562
|
|
BAWASKAR LAXMI FAKIRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-083-001/338
(LIHA (KHEDI))
|
1815005083NRG24220520230056932
|
22/05/2023
|
DINESH VISHNU AWASKAR
|
1815005083WL003726
|
DINESH VISHNU AWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013567
|
|
MR DINESH VISHNU BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-083-001/486
(LIHA (KHEDI))
|
1815005083NRG24220520230056400
|
22/05/2023
|
YOGESH SHAMRAO SABLE
|
1815005083WL003678
|
YOGESH SHAMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013570
|
|
YOGESH SHAMRAO SAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-083-001/5787
(LIHA (KHEDI))
|
1815005083NRG24220520230056916
|
22/05/2023
|
SAPKAL YOGESH NAVANATH
|
1815005083WL003722
|
SAPKAL YOGESH NAVANATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013578
|
|
Mr. Yogesh Navnath Sapakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-083-001/5942
(LIHA (KHEDI))
|
1815005083NRG24220520230056917
|
22/05/2023
|
Dnyaneshwar Santosh Sapkal
|
1815005083WL003722
|
Dnyaneshwar Santosh Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013575
|
|
MR DNYANESHWAR SANTOSH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-083-001/6021
(LIHA (KHEDI))
|
1815005083NRG24220520230056409
|
22/05/2023
|
Kakasaheb Ramrao Sakhale
|
1815005083WL003679
|
Kakasaheb Ramrao Sakhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013569
|
|
KAKASAHEB RAMRAO SAKHALE
|
HDFC BANK LTD(607152)
|
|
245
|
SILLOD
|
MH-15-005-083-001/6045
(LIHA (KHEDI))
|
1815005083NRG24220520230056362
|
22/05/2023
|
SANGITA BALARAM SAKALE
|
1815005083WL003663
|
SANGITA BALARAM SAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013559
|
|
SAKLE SANGITA BALARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
246
|
SILLOD
|
MH-15-005-083-001/6077
(LIHA (KHEDI))
|
1815005083NRG24220520230056410
|
22/05/2023
|
DADARAO RAMRAO PANDHARE
|
1815005083WL003679
|
DADARAO RAMRAO PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013566
|
|
DADARAO RAMRAO PANDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-083-001/6078
(LIHA (KHEDI))
|
1815005083NRG24220520230056412
|
22/05/2023
|
KAVERIBAI PANDITRAO SAKLE
|
1815005083WL003679
|
KAVERIBAI PANDITRAO SAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013565
|
|
SAKALE KAVERABAI PANDITRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
248
|
SILLOD
|
MH-15-005-083-001/6091
(LIHA (KHEDI))
|
1815005083NRG24220520230056919
|
22/05/2023
|
ASHABAI KAILAS FARKADE
|
1815005083WL003722
|
ASHABAI KAILAS FARKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230013577
|
invalid Bank Identifier
|
|
|
|
249
|
SILLOD
|
MH-15-005-083-001/6092
(LIHA (KHEDI))
|
1815005083NRG24220520230056921
|
22/05/2023
|
KAVITA KRUSHNA MANE
|
1815005083WL003722
|
KAVITA KRUSHNA MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013576
|
|
Ms. Kavita Krushna Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SILLOD
|
MH-15-005-083-001/6093
(LIHA (KHEDI))
|
1815005083NRG24220520230056922
|
22/05/2023
|
MOHANKUMAR ANANDALAL JAISWAL
|
1815005083WL003722
|
MOHANKUMAR ANANDALAL JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013574
|
|
MR MOHANKUMAR ANANDALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-083-001/6095
(LIHA (KHEDI))
|
1815005083NRG24220520230056923
|
22/05/2023
|
MANGALBAI SHARAD GORE
|
1815005083WL003722
|
MANGALBAI SHARAD GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013579
|
|
Ms. Mangalbai Sharad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SILLOD
|
MH-15-005-083-001/6104
(LIHA (KHEDI))
|
1815005083NRG24220520230057975
|
22/05/2023
|
BHAGWAT BALARAM BAWASKAR
|
1815005083WL003777
|
BHAGWAT BALARAM BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013560
|
|
BHAGWAT BALARAM BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILLOD
|
MH-15-005-083-001/637
(LIHA (KHEDI))
|
1815005083NRG24220520230056935
|
22/05/2023
|
VAISHALI SANDIP BAWASKAR
|
1815005083WL003726
|
VAISHALI SANDIP BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013557
|
|
Ms. Vaishali Sandip Bawaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
254
|
SILLOD
|
MH-15-005-018-001/143
(BANKHINOLA)
|
1815005000NRG24220520230057630
|
22/05/2023
|
KARBHARI PATILBA FARKADE
|
1815005WL003760
|
KARBHARI PATILBA FARKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013461
|
|
KARBHARI PATILBA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
SILLOD
|
MH-15-005-075-001/117
(PIMPALDARI)
|
1815005075NRG24200520230053295
|
22/05/2023
|
Nasimbi Mohammad Noor Shaikh
|
1815005075WL003400
|
Nasimbi Mohammad Noor Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013456
|
|
MR NASIMABI MANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-075-001/29
(PIMPALDARI)
|
1815005075NRG24200520230053352
|
22/05/2023
|
Sangitabai Yadavrao Kale
|
1815005075WL003403
|
Sangitabai Yadavrao Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013437
|
|
SANGITABAI YADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
SILLOD
|
MH-15-005-075-001/360
(PIMPALDARI)
|
1815005075NRG24200520230053399
|
22/05/2023
|
Ravindra Shamrao Sirasath
|
1815005075WL003406
|
Ravindra Shamrao Sirasath
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013438
|
|
RAVINDRA SHAMRAO SIRASATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SILLOD
|
MH-15-005-075-001/544
(PIMPALDARI)
|
1815005075NRG24200520230053354
|
22/05/2023
|
Arunabai Bhimrav Daud
|
1815005075WL003403
|
Arunabai Bhimrav Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013453
|
|
ARUNABAI BHIMARAV DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SILLOD
|
MH-15-005-075-001/593
(PIMPALDARI)
|
1815005075NRG24200520230053402
|
22/05/2023
|
SURESH TRAMBAK DAUD
|
1815005075WL003406
|
SURESH TRAMBAK DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013455
|
|
MR SURESH TRYMBAK DAUD
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-075-001/623
(PIMPALDARI)
|
1815005075NRG24200520230053403
|
22/05/2023
|
YEDUBA RAMA SHEJUL
|
1815005075WL003406
|
YEDUBA RAMA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013452
|
|
YEDUBA RAMA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-075-001/676
(PIMPALDARI)
|
1815005075NRG24200520230053362
|
22/05/2023
|
Sunanda Hareshwar Mahor
|
1815005075WL003403
|
Sunanda Hareshwar Mahor
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013440
|
|
SUHAHDA HARISHWAR MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-075-001/689
(PIMPALDARI)
|
1815005075NRG24200520230053718
|
22/05/2023
|
Chandrakalbai Ganesh Parve
|
1815005075WL003456
|
Chandrakalbai Ganesh Parve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013441
|
|
CHANDRAKALBAI GANESH PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-075-001/689
(PIMPALDARI)
|
1815005075NRG24200520230053717
|
22/05/2023
|
Ganesh Dhodiba Parew
|
1815005075WL003456
|
Ganesh Dhodiba Parew
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013457
|
|
GANESH DHODIBA PAREW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-075-001/701
(PIMPALDARI)
|
1815005075NRG24200520230053768
|
22/05/2023
|
Kausabai Fakira Lokhande
|
1815005075WL003461
|
Kausabai Fakira Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013431
|
|
KAUSABAI FAKIRA LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
SILLOD
|
MH-15-005-075-001/701
(PIMPALDARI)
|
1815005075NRG24200520230053770
|
22/05/2023
|
MANGALABAI SAMADHAN LOKHANDE
|
1815005075WL003461
|
MANGALABAI SAMADHAN LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013460
|
|
MANGLABAI SAMADHAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SILLOD
|
MH-15-005-075-001/701
(PIMPALDARI)
|
1815005075NRG24200520230053771
|
22/05/2023
|
Maya Ramesh Lokhande
|
1815005075WL003461
|
Maya Ramesh Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013442
|
|
MAYA RAMESH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-075-001/707
(PIMPALDARI)
|
1815005075NRG24200520230053732
|
22/05/2023
|
VILAS TRIYAMBAK GAVHANE
|
1815005075WL003457
|
VILAS TRIYAMBAK GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013430
|
|
MR VILAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-075-001/713
(PIMPALDARI)
|
1815005075NRG24200520230053790
|
22/05/2023
|
Khalil Shekh Musa
|
1815005075WL003463
|
Khalil Shekh Musa
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013446
|
|
MR KHALIL MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-075-001/830
(PIMPALDARI)
|
1815005075NRG24200520230053775
|
22/05/2023
|
Ajinath Pratap Gavhale
|
1815005075WL003461
|
Ajinath Pratap Gavhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013445
|
|
MR AJINATH PRATAP GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILLOD
|
MH-15-005-075-001/830
(PIMPALDARI)
|
1815005075NRG24200520230053773
|
22/05/2023
|
Pratap Sukhdev Gavhale
|
1815005075WL003461
|
Pratap Sukhdev Gavhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013433
|
|
PRATAP SUKHADEO GAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
SILLOD
|
MH-15-005-075-001/919
(PIMPALDARI)
|
1815005075NRG24200520230053791
|
22/05/2023
|
SHEKH ASHFAK SHEKH SALAM
|
1815005075WL003463
|
SHEKH ASHFAK SHEKH SALAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013443
|
|
SHEKH ASHFAK SHEKH SALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
SILLOD
|
MH-15-005-075-001/943
(PIMPALDARI)
|
1815005075NRG24200520230053721
|
22/05/2023
|
Sangita Vitthal Katkar
|
1815005075WL003456
|
Sangita Vitthal Katkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013458
|
|
SANGITA BABURAO KHILLARE
|
IDBI BANK(607095)
|
|
273
|
SILLOD
|
MH-15-005-075-001/952
(PIMPALDARI)
|
1815005075NRG24200520230053792
|
22/05/2023
|
SHAIKH JABBAR MAJIT
|
1815005075WL003463
|
SHAIKH JABBAR MAJIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013439
|
|
SHAIKH JABBER SHAIKH MAJID
|
STATE BANK OF INDIA(508548)
|
|
274
|
SILLOD
|
MH-15-005-075-001/971
(PIMPALDARI)
|
1815005075NRG24200520230053307
|
22/05/2023
|
Mangalabai Avchit Gavhane
|
1815005075WL003400
|
Mangalabai Avchit Gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013451
|
|
MRS MANGALBAI AVCHIT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-075-001/997
(PIMPALDARI)
|
1815005075NRG24200520230053776
|
22/05/2023
|
VIJAY FAKIRA LOKHANDE
|
1815005075WL003461
|
VIJAY FAKIRA LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013459
|
|
Mr. VIJAY FAKIRA LOKHANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
276
|
SILLOD
|
MH-15-005-003-001/115
(WAGHERA)
|
1815005003NRG24220520230056999
|
22/05/2023
|
ALAKABAI KASHINATH KANDAJE
|
1815005003WL003729
|
ALAKABAI KASHINATH KANDAJE
|
1143
|
MAHG0005110
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230013803
|
|
KANADAJE ALAKABAI KASHINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
277
|
SILLOD
|
MH-15-005-083-001/1103
(LIHA (KHEDI))
|
1815005083NRG24220520230056394
|
22/05/2023
|
NANDA YADHAV SAKHALE
|
1815005083WL003678
|
NANDA YADHAV SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013761
|
|
MRS NANDABAI YADAV SAKHLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SILLOD
|
MH-15-005-083-001/1118
(LIHA (KHEDI))
|
1815005083NRG24220520230056406
|
22/05/2023
|
KAILAS TRYMBAK SAKHALE
|
1815005083WL003679
|
KAILAS TRYMBAK SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013738
|
|
KAILAS TRIMBAK SAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24220520230056929
|
22/05/2023
|
JAISHRI PRAKASH CHAVHAN
|
1815005083WL003724
|
JAISHRI PRAKASH CHAVHAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013731
|
|
Mrs. JAISHRI PRAKAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24220520230056928
|
22/05/2023
|
PRAKASH BHAULAL CHAVHAN
|
1815005083WL003724
|
PRAKASH BHAULAL CHAVHAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013732
|
|
MR PRAKASH BHAULAL CHAUHAN
|
BANK OF INDIA(508505)
|
|
281
|
SILLOD
|
MH-15-005-083-001/227
(LIHA (KHEDI))
|
1815005083NRG24220520230056351
|
22/05/2023
|
NIRMALABAI LAXMAN SAPKAL
|
1815005083WL003659
|
NIRMALABAI LAXMAN SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013743
|
|
Mrs. NIRMALABAI LAXMAN SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG24220520230056390
|
22/05/2023
|
GITABAI GANESH BAWASKAR
|
1815005083WL003676
|
GITABAI GANESH BAWASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013754
|
|
Mr. Gitabai Ganesh Bawaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
SILLOD
|
MH-15-005-083-001/266
(LIHA (KHEDI))
|
1815005083NRG24220520230056386
|
22/05/2023
|
MEERABAI BHAGVAT SAKALE
|
1815005083WL003674
|
MEERABAI BHAGVAT SAKALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013753
|
|
Mrs. Mirabai Bhagwat Sakhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
SILLOD
|
MH-15-005-083-001/315
(LIHA (KHEDI))
|
1815005083NRG24220520230056397
|
22/05/2023
|
KAUSHALYABAI SAKHARAM TUPE
|
1815005083WL003678
|
KAUSHALYABAI SAKHARAM TUPE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230013759
|
invalid Bank Identifier
|
|
|
|
285
|
SILLOD
|
MH-15-005-083-001/340
(LIHA (KHEDI))
|
1815005083NRG24220520230056378
|
22/05/2023
|
MANGALABAI ANNA RAKADE
|
1815005083WL003670
|
MANGALABAI ANNA RAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013750
|
|
Mrs. MANGALA ANNA RAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
SILLOD
|
MH-15-005-083-001/5771
(LIHA (KHEDI))
|
1815005083NRG24220520230056353
|
22/05/2023
|
LAXMI VISHNU FARKADE
|
1815005083WL003659
|
LAXMI VISHNU FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013723
|
|
Mrs. LAXMIBAI VISHNU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
SILLOD
|
MH-15-005-083-001/5771
(LIHA (KHEDI))
|
1815005083NRG24220520230056352
|
22/05/2023
|
VISHNU EKNATH FARKADE
|
1815005083WL003659
|
VISHNU EKNATH FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013746
|
|
Mr. VISHNU EKNATH FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
SILLOD
|
MH-15-005-083-001/5785
(LIHA (KHEDI))
|
1815005083NRG24220520230056925
|
22/05/2023
|
PUSHPABAI RAJARAM SAKLE
|
1815005083WL003723
|
PUSHPABAI RAJARAM SAKLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013737
|
|
PUSHPA RAJARAM SAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-083-001/5786
(LIHA (KHEDI))
|
1815005083NRG24220520230056366
|
22/05/2023
|
BAJIRAO BHAGAJI SAPKAL
|
1815005083WL003665
|
BAJIRAO BHAGAJI SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013735
|
|
BAJIRAV BHAGAJI SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
SILLOD
|
MH-15-005-083-001/602
(LIHA (KHEDI))
|
1815005083NRG24220520230056401
|
22/05/2023
|
LANKABAI RAMDAS BAWSKAR
|
1815005083WL003678
|
LANKABAI RAMDAS BAWSKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013763
|
|
MRS LANKABAI RAMDAS BAWSKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24220520230056405
|
22/05/2023
|
ASHWINI VISHWAS RAKDE
|
1815005083WL003678
|
ASHWINI VISHWAS RAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013563
|
|
MISS ASHVNI SUKHDEORAO KHODKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24220520230056403
|
22/05/2023
|
DWARAKABAI NANA RAKDE
|
1815005083WL003678
|
DWARAKABAI NANA RAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013752
|
|
DVARKABAI NANA RAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SILLOD
|
MH-15-005-083-001/6055
(LIHA (KHEDI))
|
1815005083NRG24220520230056404
|
22/05/2023
|
Vishwas Nana Rakde
|
1815005083WL003678
|
Vishwas Nana Rakde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013755
|
|
VISHWAS NANA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-083-001/6056
(LIHA (KHEDI))
|
1815005083NRG24220520230056357
|
22/05/2023
|
Haridas Kaduba Sakhale
|
1815005083WL003661
|
Haridas Kaduba Sakhale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013657
|
|
Mr. HARIDAS KADUBA SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SILLOD
|
MH-15-005-083-001/6056
(LIHA (KHEDI))
|
1815005083NRG24220520230056358
|
22/05/2023
|
Pushpabai Haridas Sakhale
|
1815005083WL003661
|
Pushpabai Haridas Sakhale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013656
|
|
Mr. PUSHPABAI HARIDAS SAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
SILLOD
|
MH-15-005-083-001/6103
(LIHA (KHEDI))
|
1815005083NRG24220520230057974
|
22/05/2023
|
SUDAM KRUSHNA FARKADE
|
1815005083WL003777
|
SUDAM KRUSHNA FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013798
|
|
SUDAM KRUSHNA FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
SILLOD
|
MH-15-005-083-001/622
(LIHA (KHEDI))
|
1815005083NRG24220520230056933
|
22/05/2023
|
GAJANAN TRIMBAK RAKDE
|
1815005083WL003726
|
GAJANAN TRIMBAK RAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013751
|
|
GAJANAN TRIMBAK RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
SILLOD
|
MH-15-005-083-001/635
(LIHA (KHEDI))
|
1815005083NRG24220520230056369
|
22/05/2023
|
ARUN KAILAS BAVASKAR
|
1815005083WL003666
|
ARUN KAILAS BAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013659
|
|
ARUN KAILAS BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
SILLOD
|
MH-15-005-083-001/701
(LIHA (KHEDI))
|
1815005083NRG24220520230056379
|
22/05/2023
|
SAMADHAN PANDURANG SAKHALE
|
1815005083WL003671
|
SAMADHAN PANDURANG SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013658
|
|
SAMDHAN PANDURANG SAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
SILLOD
|
MH-15-005-083-001/744
(LIHA (KHEDI))
|
1815005083NRG24220520230056938
|
22/05/2023
|
DIPALI VIJAY GAVHANDE
|
1815005083WL003726
|
DIPALI VIJAY GAVHANDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013736
|
|
Mrs. DIPALI VIJAY GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
SILLOD
|
MH-15-005-083-001/744
(LIHA (KHEDI))
|
1815005083NRG24220520230056937
|
22/05/2023
|
VIJAY HARIBHAU GAVHADE
|
1815005083WL003726
|
VIJAY HARIBHAU GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013729
|
|
Mr. VIJAY HARIBHAU GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SILLOD
|
MH-15-005-083-001/762
(LIHA (KHEDI))
|
1815005083NRG24220520230057979
|
22/05/2023
|
SANJAY MANIKRAO MANGATE
|
1815005083WL003777
|
SANJAY MANIKRAO MANGATE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013655
|
|
MR SANJAY MANIKRAO MANGATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-083-001/858
(LIHA (KHEDI))
|
1815005083NRG24220520230056416
|
22/05/2023
|
MANISHA SHANKAR UBALE
|
1815005083WL003679
|
MANISHA SHANKAR UBALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013762
|
|
Ms. Manisha Shankar Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
304
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24220520230058090
|
22/05/2023
|
ANITA PANDHARINATH KOKE
|
1815005046WL003786
|
ANITA PANDHARINATH KOKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013801
|
|
ANITA PANDHARINATH KOKE
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-046-001/113
(RELGAON)
|
1815005046NRG24200520230053876
|
22/05/2023
|
SHENPHADU PREMSING MULE
|
1815005046WL003470
|
SHENPHADU PREMSING MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013784
|
|
MUNDHE SHENFADU PREMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SILLOD
|
MH-15-005-046-001/117
(RELGAON)
|
1815005046NRG24200520230053878
|
22/05/2023
|
MIRA SHANKAR MULE
|
1815005046WL003470
|
MIRA SHANKAR MULE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013730
|
|
MANDABAI SHANKAR MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-046-001/12
(RELGAON)
|
1815005046NRG24200520230053824
|
22/05/2023
|
YOGESH RAMESH DHAGE
|
1815005046WL003466
|
YOGESH RAMESH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013771
|
|
Mr. YOGESH RAMESH DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
SILLOD
|
MH-15-005-046-001/127
(RELGAON)
|
1815005046NRG24220520230058092
|
22/05/2023
|
GAJANAN SANDU DANDGE
|
1815005046WL003786
|
GAJANAN SANDU DANDGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013793
|
|
Mr. GAJANAN SANDU DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
SILLOD
|
MH-15-005-046-001/136
(RELGAON)
|
1815005046NRG24200520230053833
|
22/05/2023
|
KAILAS PREMSING DHAGE
|
1815005046WL003467
|
KAILAS PREMSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013770
|
|
KAILAS PREMSING DAGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
SILLOD
|
MH-15-005-046-001/137
(RELGAON)
|
1815005046NRG24200520230053834
|
22/05/2023
|
BHAGWAN PREMSING DHAGE
|
1815005046WL003467
|
BHAGWAN PREMSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013769
|
|
BHAGWAN PREMSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SILLOD
|
MH-15-005-046-001/148
(RELGAON)
|
1815005046NRG24220520230058105
|
22/05/2023
|
BHAGWAN DAGDU SHENDRE
|
1815005046WL003787
|
BHAGWAN DAGDU SHENDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013794
|
|
BHAGVAN DAGDU SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-046-001/148
(RELGAON)
|
1815005046NRG24220520230058106
|
22/05/2023
|
SUNITA BHAGWAN SHENDRE
|
1815005046WL003787
|
SUNITA BHAGWAN SHENDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013805
|
|
Mr. Sunitabai Bhagvan Shendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
SILLOD
|
MH-15-005-046-001/171
(RELGAON)
|
1815005046NRG24220520230058107
|
22/05/2023
|
DNYANESHWAR VISHWANATH PAWAR
|
1815005046WL003787
|
DNYANESHWAR VISHWANATH PAWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013740
|
|
DNYANESHWAR VISHAVANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-046-001/171
(RELGAON)
|
1815005046NRG24220520230058108
|
22/05/2023
|
Yashodabai Dnyanesvar pawar
|
1815005046WL003787
|
Yashodabai Dnyanesvar pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013795
|
|
YASHODABAI DNYANESVAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SILLOD
|
MH-15-005-046-001/194
(RELGAON)
|
1815005046NRG24200520230053838
|
22/05/2023
|
RAHUL VISHVANATH DERE
|
1815005046WL003467
|
RAHUL VISHVANATH DERE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013768
|
|
RAHUL VISWANATH DERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
SILLOD
|
MH-15-005-046-001/195
(RELGAON)
|
1815005046NRG24200520230053880
|
22/05/2023
|
JAGDISH BABUSING MUNDHE
|
1815005046WL003470
|
JAGDISH BABUSING MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013787
|
|
JAGDISH BABUSHING MUNDEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-046-001/199
(RELGAON)
|
1815005046NRG24220520230058093
|
22/05/2023
|
SUNIL WALU BASANTE
|
1815005046WL003786
|
SUNIL WALU BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013724
|
|
SUNIL WALUSING BASODE
|
BANK OF BARODA(606985)
|
|
318
|
SILLOD
|
MH-15-005-046-001/199
(RELGAON)
|
1815005046NRG24220520230058094
|
22/05/2023
|
VIMAL SUNIL BASODE
|
1815005046WL003786
|
VIMAL SUNIL BASODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013790
|
|
Mrs. VIMAL SUNIL BASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SILLOD
|
MH-15-005-046-001/207
(RELGAON)
|
1815005046NRG24220520230058109
|
22/05/2023
|
VITTAL LAXIMAN SHEDRE
|
1815005046WL003787
|
VITTAL LAXIMAN SHEDRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013788
|
|
VITHAL LAXIMAN SHENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
SILLOD
|
MH-15-005-046-001/2226
(RELGAON)
|
1815005046NRG24200520230053839
|
22/05/2023
|
Anil vishvnath pawar
|
1815005046WL003467
|
Anil vishvnath pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013739
|
|
Mr. ANIL VISWANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
SILLOD
|
MH-15-005-046-001/2226
(RELGAON)
|
1815005046NRG24200520230053840
|
22/05/2023
|
Jyoti anil pawar
|
1815005046WL003467
|
Jyoti anil pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013772
|
|
SWATI ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SILLOD
|
MH-15-005-046-001/2305
(RELGAON)
|
1815005046NRG24220520230058095
|
22/05/2023
|
RANI RAMESH PANDE
|
1815005046WL003786
|
RANI RAMESH PANDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013810
|
|
Miss. RANI RAMESH PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SILLOD
|
MH-15-005-046-001/2313
(RELGAON)
|
1815005046NRG24200520230053842
|
22/05/2023
|
ABHAY ISHWAR CHAVHAN
|
1815005046WL003467
|
ABHAY ISHWAR CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013774
|
|
ABHAY ISHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SILLOD
|
MH-15-005-046-001/2328
(RELGAON)
|
1815005046NRG24220520230058097
|
22/05/2023
|
Ashabai Charansing Dhage
|
1815005046WL003786
|
Ashabai Charansing Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013744
|
|
AASHA CHARAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
SILLOD
|
MH-15-005-046-001/2331
(RELGAON)
|
1815005046NRG24220520230058098
|
22/05/2023
|
Jayabai Ramchandra Mundhe
|
1815005046WL003786
|
Jayabai Ramchandra Mundhe
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013792
|
|
JAYABAI RAMCHAND MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
SILLOD
|
MH-15-005-046-001/2363
(RELGAON)
|
1815005046NRG24220520230058099
|
22/05/2023
|
RAVI NARAYAN WAGH
|
1815005046WL003786
|
RAVI NARAYAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013800
|
|
RAVI NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SILLOD
|
MH-15-005-046-001/2377
(RELGAON)
|
1815005046NRG24220520230058100
|
22/05/2023
|
ANKUSH WALSING BASODE
|
1815005046WL003786
|
ANKUSH WALSING BASODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013741
|
|
ANKUSH WALUSING BASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SILLOD
|
MH-15-005-046-001/2411
(RELGAON)
|
1815005046NRG24220520230058110
|
22/05/2023
|
ONKAR SANDU CHAUHAN
|
1815005046WL003787
|
ONKAR SANDU CHAUHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013665
|
|
OMKAR SANDU CHAUHAN
|
ICICI BANK LTD(508534)
|
|
329
|
SILLOD
|
MH-15-005-046-001/2443
(RELGAON)
|
1815005046NRG24200520230053843
|
22/05/2023
|
DURGADAS BHIKA MUNDHE
|
1815005046WL003467
|
DURGADAS BHIKA MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013748
|
|
DURGADAS BHIKA MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SILLOD
|
MH-15-005-046-001/2443
(RELGAON)
|
1815005046NRG24200520230053844
|
22/05/2023
|
JYOTI DURGADAS MUNDHE
|
1815005046WL003467
|
JYOTI DURGADAS MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013747
|
|
JOTI DURGADAS MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
SILLOD
|
MH-15-005-046-001/2444
(RELGAON)
|
1815005046NRG24200520230053845
|
22/05/2023
|
RAKSHANDA KAILAS KULKARNI
|
1815005046WL003467
|
RAKSHANDA KAILAS KULKARNI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013719
|
|
MISS RAKSHANDA KAILAS KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-046-001/2445
(RELGAON)
|
1815005046NRG24200520230053846
|
22/05/2023
|
JAMMANSING RAMCHANDRA MUNDHE
|
1815005046WL003467
|
JAMMANSING RAMCHANDRA MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013661
|
|
JAMMANSING RAMCHANDRA MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SILLOD
|
MH-15-005-046-001/2446
(RELGAON)
|
1815005046NRG24200520230053827
|
22/05/2023
|
YOGESH JAYRAM BASNTE
|
1815005046WL003466
|
YOGESH JAYRAM BASNTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013727
|
|
YOGESH JAYRAM BASNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SILLOD
|
MH-15-005-046-001/2447
(RELGAON)
|
1815005046NRG24200520230053828
|
22/05/2023
|
PARMESHWAR JAYRAM BASNTE
|
1815005046WL003466
|
PARMESHWAR JAYRAM BASNTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013767
|
|
PARMESWAR JAYRAM BASANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
SILLOD
|
MH-15-005-046-001/2448
(RELGAON)
|
1815005046NRG24200520230053829
|
22/05/2023
|
SAVITA RAMESH DHAGE
|
1815005046WL003466
|
SAVITA RAMESH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013773
|
|
SAVITA RAMESH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-046-001/2449
(RELGAON)
|
1815005046NRG24200520230053830
|
22/05/2023
|
DHANRAJ BUDHA DHAGE
|
1815005046WL003466
|
DHANRAJ BUDHA DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013734
|
|
DHANRAJ BUDHA DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
SILLOD
|
MH-15-005-046-001/2450
(RELGAON)
|
1815005046NRG24200520230053831
|
22/05/2023
|
PARMESHWAR RAMESH DHAGE
|
1815005046WL003466
|
PARMESHWAR RAMESH DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013766
|
|
PARMESHWAR RAMESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SILLOD
|
MH-15-005-046-001/2454
(RELGAON)
|
1815005046NRG24220520230058112
|
22/05/2023
|
PAVAN BHAGVAN CHAVHAN
|
1815005046WL003787
|
PAVAN BHAGVAN CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013809
|
|
PAVAN BHAGVAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SILLOD
|
MH-15-005-046-001/2456
(RELGAON)
|
1815005046NRG24220520230058114
|
22/05/2023
|
YOGESH GULAB MUNDE
|
1815005046WL003787
|
YOGESH GULAB MUNDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013807
|
|
YOGESH GULAB MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
SILLOD
|
MH-15-005-046-001/2463
(RELGAON)
|
1815005046NRG24200520230053850
|
22/05/2023
|
GANGARAM KISAN KARGHE
|
1815005046WL003468
|
GANGARAM KISAN KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013777
|
|
GANGARAM KISAN KARGHE
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-046-001/2470
(RELGAON)
|
1815005046NRG24200520230053851
|
22/05/2023
|
RUPALI YOGESH MUNDE
|
1815005046WL003468
|
RUPALI YOGESH MUNDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013779
|
|
Mr. Rushali Yogesh Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
SILLOD
|
MH-15-005-046-001/2470
(RELGAON)
|
1815005046NRG24200520230053852
|
22/05/2023
|
YOGESH NAVALSINGH MUNDHE
|
1815005046WL003468
|
YOGESH NAVALSINGH MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013721
|
|
YOGESH NAVALSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-046-001/2471
(RELGAON)
|
1815005046NRG24200520230053853
|
22/05/2023
|
SAGAR SHENFAD MUNDHE
|
1815005046WL003468
|
SAGAR SHENFAD MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013722
|
|
SAGAR SHENPHAD MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SILLOD
|
MH-15-005-046-001/2474
(RELGAON)
|
1815005046NRG24200520230053854
|
22/05/2023
|
JIVAN SANDUSING DHAGE
|
1815005046WL003468
|
JIVAN SANDUSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013783
|
|
JIVAN SANDUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SILLOD
|
MH-15-005-046-001/2475
(RELGAON)
|
1815005046NRG24200520230053855
|
22/05/2023
|
DNYANESWAR MANSING CHAVHAN
|
1815005046WL003468
|
DNYANESWAR MANSING CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013776
|
|
DNANESHWAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-046-001/2475
(RELGAON)
|
1815005046NRG24200520230053856
|
22/05/2023
|
PUSHPA DNYANESHWAR CHAVHAN
|
1815005046WL003468
|
PUSHPA DNYANESHWAR CHAVHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013802
|
|
PUSHPA DNYANESHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SILLOD
|
MH-15-005-046-001/2477
(RELGAON)
|
1815005046NRG24200520230053857
|
22/05/2023
|
SUNIL BHAGVAN DHAGE
|
1815005046WL003468
|
SUNIL BHAGVAN DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013782
|
|
Mr. SUNIL BHAGVAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
SILLOD
|
MH-15-005-046-001/2478
(RELGAON)
|
1815005046NRG24200520230053858
|
22/05/2023
|
KIRAN NIMSINGH KARGHE
|
1815005046WL003468
|
KIRAN NIMSINGH KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013781
|
|
Mr. KIRAN NIMSINGH KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
SILLOD
|
MH-15-005-046-001/2479
(RELGAON)
|
1815005046NRG24200520230053859
|
22/05/2023
|
AJAY BALCHANDRA KARGHE
|
1815005046WL003468
|
AJAY BALCHANDRA KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013780
|
|
Mr. Ajay Balchandra Karghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
SILLOD
|
MH-15-005-046-001/2480
(RELGAON)
|
1815005046NRG24200520230053861
|
22/05/2023
|
KAVITA SANDIP MUNDHE
|
1815005046WL003468
|
KAVITA SANDIP MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013778
|
|
Mrs. Kavita Sandeep Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
SILLOD
|
MH-15-005-046-001/2480
(RELGAON)
|
1815005046NRG24200520230053860
|
22/05/2023
|
SANDIP NAVALSINGH MUNDHE
|
1815005046WL003468
|
SANDIP NAVALSINGH MUNDHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013749
|
|
SANDIP NAVALSINGH MUNHE
|
UNION BANK OF INDIA(508500)
|
|
352
|
SILLOD
|
MH-15-005-046-001/2481
(RELGAON)
|
1815005046NRG24220520230058079
|
22/05/2023
|
NARAYAN BHAGWAN BASANTE
|
1815005046WL003785
|
NARAYAN BHAGWAN BASANTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013806
|
|
NARAYAN BHAGWAN BASNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-046-001/2483
(RELGAON)
|
1815005046NRG24220520230058080
|
22/05/2023
|
MOHINI GOPAL CHILHARE
|
1815005046WL003785
|
MOHINI GOPAL CHILHARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013804
|
|
Miss. MOHINI DILIP PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SILLOD
|
MH-15-005-046-001/2484
(RELGAON)
|
1815005046NRG24220520230058081
|
22/05/2023
|
PARMESHWAR BALCHAND CHILHARE
|
1815005046WL003785
|
PARMESHWAR BALCHAND CHILHARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013797
|
|
RAMESHVAR BALCHAND CHILHARE
|
AXIS BANK(607153)
|
|
355
|
SILLOD
|
MH-15-005-046-001/2485
(RELGAON)
|
1815005046NRG24220520230058082
|
22/05/2023
|
AKASH KISAN GHATORSING
|
1815005046WL003785
|
AKASH KISAN GHATORSING
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013664
|
|
AKASH KISAN GHATORSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
SILLOD
|
MH-15-005-046-001/2486
(RELGAON)
|
1815005046NRG24220520230058102
|
22/05/2023
|
SHUBHANGI GAJANAN DHAGE
|
1815005046WL003786
|
SHUBHANGI GAJANAN DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013799
|
|
SHUBHANGI MANNUSING MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-046-001/28
(RELGAON)
|
1815005046NRG24220520230058116
|
22/05/2023
|
DALSING HIRAMAN CHAWHAN
|
1815005046WL003787
|
DALSING HIRAMAN CHAWHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013662
|
|
DALSING CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
SILLOD
|
MH-15-005-046-001/31
(RELGAON)
|
1815005046NRG24220520230058084
|
22/05/2023
|
JYOTI CHAHASINH CHAWHAN
|
1815005046WL003785
|
JYOTI CHAHASINH CHAWHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013789
|
|
JYOTIBAI CHANDARSINGH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SILLOD
|
MH-15-005-046-001/331
(RELGAON)
|
1815005046NRG24200520230053849
|
22/05/2023
|
RAMDAS KESHAV GAIKWAD
|
1815005046WL003467
|
RAMDAS KESHAV GAIKWAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013720
|
|
Mr. GAIKAWAD RAMDASH KESHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SILLOD
|
MH-15-005-046-001/346
(RELGAON)
|
1815005046NRG24200520230053864
|
22/05/2023
|
RAJUKUVAR SANDU DHAGE
|
1815005046WL003468
|
RAJUKUVAR SANDU DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013666
|
|
RUKHMANBAI RAJU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-046-001/346
(RELGAON)
|
1815005046NRG24200520230053863
|
22/05/2023
|
SANDU BHUDU DHAGE
|
1815005046WL003468
|
SANDU BHUDU DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013660
|
|
SANDUSING BUDHUSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
SILLOD
|
MH-15-005-046-001/355
(RELGAON)
|
1815005046NRG24190520230051523
|
22/05/2023
|
PRAKASHSING BUDHUSING DHAGEPRAKASHSING BUDHUSING
|
1815005046WL003254
|
PRAKASHSING BUDHUSING DHAGEPRAKASHSING BUDHUSING
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013726
|
|
PRAKASHSING BUDHUSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
SILLOD
|
MH-15-005-046-001/363
(RELGAON)
|
1815005046NRG24200520230053887
|
22/05/2023
|
SAHEBRAO RAMRAO SAINAR
|
1815005046WL003470
|
SAHEBRAO RAMRAO SAINAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013786
|
|
SAHEBARAV RAMRAV SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILLOD
|
MH-15-005-046-001/401
(RELGAON)
|
1815005046NRG24220520230058085
|
22/05/2023
|
PRAKASH GULABSING SHIMRE
|
1815005046WL003785
|
PRAKASH GULABSING SHIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013663
|
|
Prakash Gulabsing Shimre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
SILLOD
|
MH-15-005-046-001/405
(RELGAON)
|
1815005046NRG24220520230058086
|
22/05/2023
|
SURESH PANCHAM SIMRE
|
1815005046WL003785
|
SURESH PANCHAM SIMRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013808
|
|
SURESH PANCHMSING SIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
SILLOD
|
MH-15-005-046-001/773
(RELGAON)
|
1815005046NRG24190520230051525
|
22/05/2023
|
Alka Ravi pawarAlka Ravi pawarAlka Ravi pawarA
|
1815005046WL003254
|
Alka Ravi pawarAlka Ravi pawarAlka Ravi pawarA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013764
|
|
Mrs. Jyoti Anil Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
SILLOD
|
MH-15-005-046-001/790
(RELGAON)
|
1815005046NRG24200520230053888
|
22/05/2023
|
HADARNIMSING DHAGE
|
1815005046WL003470
|
HADARNIMSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230013785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
SILLOD
|
MH-15-005-046-001/793
(RELGAON)
|
1815005046NRG24220520230058087
|
22/05/2023
|
KISHOR MOHANASING DHAGE
|
1815005046WL003785
|
KISHOR MOHANASING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013745
|
|
KISHOR DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
SILLOD
|
MH-15-005-046-001/924
(RELGAON)
|
1815005046NRG24220520230058088
|
22/05/2023
|
VIRENDRE SIDATHRAT PRAVAN
|
1815005046WL003785
|
VIRENDRE SIDATHRAT PRAVAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013796
|
|
VIRENDRA SIDDHARTH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SILLOD
|
MH-15-005-064-001/1044
(SASURWADA)
|
1815005064NRG24180520230049057
|
22/05/2023
|
LANKA DHANANJAY KALE
|
1815005064WL003102
|
LANKA DHANANJAY KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013758
|
|
Mrs. LANKABAI DHANAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
SILLOD
|
MH-15-005-064-001/1057
(SASURWADA)
|
1815005064NRG24180520230049059
|
22/05/2023
|
Chandrakala Shankar Kale
|
1815005064WL003102
|
Chandrakala Shankar Kale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013757
|
|
CHANDRAKALABAI SHANKAR KALE
|
BANK OF BARODA(606985)
|
|
372
|
SILLOD
|
MH-15-005-064-001/1103
(SASURWADA)
|
1815005064NRG24180520230049003
|
22/05/2023
|
Yogesh Kanta Prashad
|
1815005064WL003098
|
Yogesh Kanta Prashad
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013775
|
|
YOGESH KANTA PRASHAD
|
BANK OF BARODA(606985)
|
|
373
|
SILLOD
|
MH-15-005-064-001/1144
(SASURWADA)
|
1815005064NRG24180520230049201
|
22/05/2023
|
SOMINATH TUKARAM BHOTKAR
|
1815005064WL003109
|
SOMINATH TUKARAM BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013756
|
|
Mr. Sominath Tukaram Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
SILLOD
|
MH-15-005-064-001/1200
(SASURWADA)
|
1815005064NRG24180520230049206
|
22/05/2023
|
SANDESH ANILKUMAR BHOTKAR
|
1815005064WL003109
|
SANDESH ANILKUMAR BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013765
|
|
MR SANDESH BHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
375
|
SILLOD
|
MH-15-005-018-001/119
(BANKHINOLA)
|
1815005000NRG24220520230057628
|
22/05/2023
|
RAOSAHEB SAKHARAM FARKADE
|
1815005WL003760
|
RAOSAHEB SAKHARAM FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013725
|
|
RAVASHAB SAKHARAMA FARAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005000NRG24220520230057632
|
22/05/2023
|
KASTURABAI SHIVAJI FARKADE
|
1815005WL003760
|
KASTURABAI SHIVAJI FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013791
|
|
Mrs. KASTURABAI SHIWAJI FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
SILLOD
|
MH-15-005-018-001/202
(BANKHINOLA)
|
1815005000NRG24220520230057631
|
22/05/2023
|
SHIVAJI DATTU FARKADE
|
1815005WL003760
|
SHIVAJI DATTU FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013667
|
|
Mr. SHIVAJI DATTU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
SILLOD
|
MH-15-005-018-001/215
(BANKHINOLA)
|
1815005000NRG24220520230057634
|
22/05/2023
|
VISHAWAS GANGADHAR FARKADE
|
1815005WL003760
|
VISHAWAS GANGADHAR FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013669
|
|
VISHWAS GANGADHAR FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
SILLOD
|
MH-15-005-018-001/404
(BANKHINOLA)
|
1815005000NRG24220520230057635
|
22/05/2023
|
DATTU TEJRAO FARKADE
|
1815005WL003760
|
DATTU TEJRAO FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013728
|
|
Mr. DATTU TEJRAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
SILLOD
|
MH-15-005-018-001/418
(BANKHINOLA)
|
1815005000NRG24220520230057636
|
22/05/2023
|
BABASAHEB EKNATH FARKADE
|
1815005WL003760
|
BABASAHEB EKNATH FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013733
|
|
Mr. BABASAHEB EKNATH FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SILLOD
|
MH-15-005-018-001/433
(BANKHINOLA)
|
1815005000NRG24220520230057638
|
22/05/2023
|
LAXMAN HANUMANTA FARKADE
|
1815005WL003760
|
LAXMAN HANUMANTA FARKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230013668
|
|
MR LAXMAN HANUVANTA FARAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615069
|
615069
|
|
|
|
|
|
|
|