|
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-15-005-023-001/1169
(KHERALA)
|
1815005000NRG24200920230574419
|
20/09/2023
|
DIPA SHARDKUMAR PAWAR
|
1815005WL032487
|
DIPA SHARDKUMAR PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319338
|
|
DIPA SHARADKUMAR PAW
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005000NRG24200920230574424
|
20/09/2023
|
LATABAI BABURAO PAWAR
|
1815005WL032487
|
LATABAI BABURAO PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
21/09/2023
|
|
5778319337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-012-001/1112
(UNDANGAON)
|
1815005000NRG24200920230574849
|
20/09/2023
|
Pooja Vilas Sananse
|
1815005WL032531
|
Pooja Vilas Sananse
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319274
|
|
POOJA VILAS SANANSE
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-012-001/1112
(UNDANGAON)
|
1815005000NRG24200920230574848
|
20/09/2023
|
SAVITABAI GAVNAJI SANANSE
|
1815005WL032531
|
SAVITABAI GAVNAJI SANANSE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319261
|
|
SAVITA GAVANAJI SANA
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-012-001/1201
(UNDANGAON)
|
1815005000NRG24200920230574286
|
20/09/2023
|
Sandip Kacharu Borade
|
1815005WL032469
|
Sandip Kacharu Borade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319277
|
|
SANDIP KACHARU BORAD
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005000NRG24200920230574850
|
20/09/2023
|
RAJU BAJIRAO SABALE
|
1815005WL032531
|
RAJU BAJIRAO SABALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319279
|
|
RAJIV BAJIRAO SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005000NRG24200920230574853
|
20/09/2023
|
Sandip Bajirao Savale
|
1815005WL032531
|
Sandip Bajirao Savale
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319282
|
|
SANDIP BAJIRAO SAVAL
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005000NRG24200920230574852
|
20/09/2023
|
Savle Pooja Sandip
|
1815005WL032531
|
Savle Pooja Sandip
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319276
|
|
SAVLE POOJA SANDIP
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005000NRG24200920230574851
|
20/09/2023
|
Swati Rajiv Savale
|
1815005WL032531
|
Swati Rajiv Savale
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319291
|
|
SWATI RAJIV SAVALE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-012-001/1921
(UNDANGAON)
|
1815005000NRG24200920230574857
|
20/09/2023
|
HARIDAS TRYAMBAK
|
1815005WL032531
|
HARIDAS TRYAMBAK
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319304
|
|
HARIDAS TRYAMBAK GURHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLOD
|
MH-15-005-012-001/1921
(UNDANGAON)
|
1815005000NRG24200920230574858
|
20/09/2023
|
JYOTI HARIDAS
|
1815005WL032531
|
JYOTI HARIDAS
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319295
|
|
JYOTIBAI HARIDAS GUR
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-012-001/2057
(UNDANGAON)
|
1815005000NRG24200920230574863
|
20/09/2023
|
Santosh Thakuba Patil
|
1815005WL032531
|
Santosh Thakuba Patil
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319275
|
|
SANTOSH THAKUBA PATI
|
BANK OF BARODA(606985)
|
|
13
|
SILLOD
|
MH-15-005-012-001/3008
(UNDANGAON)
|
1815005000NRG24200920230574870
|
20/09/2023
|
nilesh dineshlala jaiswal
|
1815005WL032531
|
nilesh dineshlala jaiswal
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319262
|
|
NILESH DINESHLAL JAI
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-012-001/3008
(UNDANGAON)
|
1815005000NRG24200920230574871
|
20/09/2023
|
Swapnali Nilseh Jaiswal
|
1815005WL032531
|
Swapnali Nilseh Jaiswal
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319303
|
|
SWAPNALI NILESH JAIS
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005000NRG24200920230574873
|
20/09/2023
|
BAJIRAO KHUSHALRAO PADALE
|
1815005WL032531
|
BAJIRAO KHUSHALRAO PADALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319288
|
|
BAJIRAO KHUSHALRAO P
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005000NRG24200920230574877
|
20/09/2023
|
jaya ratan padale
|
1815005WL032531
|
jaya ratan padale
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319294
|
|
JAYA RATAN PADALE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005000NRG24200920230574872
|
20/09/2023
|
KHUSHALRAO BHIMRAO PATHDE
|
1815005WL032531
|
KHUSHALRAO BHIMRAO PATHDE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319284
|
|
KHUSHALRAO BHIMRAO PADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005000NRG24200920230574874
|
20/09/2023
|
NANDA BAJIRAO PADALE
|
1815005WL032531
|
NANDA BAJIRAO PADALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319285
|
|
NANDA BAJIRAO PADALE
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005000NRG24200920230574876
|
20/09/2023
|
RATAN KHUSHALRAO PADALE
|
1815005WL032531
|
RATAN KHUSHALRAO PADALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319286
|
|
RATAN KHUSHALRAO PAD
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005000NRG24200920230574875
|
20/09/2023
|
SARLA YOGESH PADALE
|
1815005WL032531
|
SARLA YOGESH PADALE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319287
|
|
SARLA YOGESH PADALE
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-012-001/53
(UNDANGAON)
|
1815005000NRG24200920230574878
|
20/09/2023
|
Shashikalabai Tanhaji Bansode
|
1815005WL032531
|
Shashikalabai Tanhaji Bansode
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319271
|
|
SHASHIKALABAI TANHAJ
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-012-001/53
(UNDANGAON)
|
1815005000NRG24200920230574879
|
20/09/2023
|
Tanhaji Trimbak Bansode
|
1815005WL032531
|
Tanhaji Trimbak Bansode
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319289
|
|
TANHAJI TRIMBAK BANS
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-012-001/967
(UNDANGAON)
|
1815005000NRG24200920230574884
|
20/09/2023
|
Mokasare Lata Sheshrao
|
1815005WL032531
|
Mokasare Lata Sheshrao
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319264
|
|
SHESHRAO GANGARAM MO
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-012-001/967
(UNDANGAON)
|
1815005000NRG24200920230574885
|
20/09/2023
|
Mokasare Santosh Sheshrao
|
1815005WL032531
|
Mokasare Santosh Sheshrao
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319290
|
|
SANTOSH SHESHRAO MOK
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24160920230568136
|
20/09/2023
|
SWATI VISHNU WAGH
|
1815005067WL032109
|
SWATI VISHNU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319281
|
|
SWATI VISHNU WAGH
|
BANK OF BARODA(606985)
|
|
26
|
SILLOD
|
MH-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24160920230568135
|
20/09/2023
|
VISHNU SALUBA WAGH
|
1815005067WL032109
|
VISHNU SALUBA WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319265
|
|
VISHNU SALUBA WAGH
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-067-001/673
(KHULLOD)
|
1815005067NRG24160920230568156
|
20/09/2023
|
SACHIN GORKHANATH NAGRE
|
1815005067WL032110
|
SACHIN GORKHANATH NAGRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319283
|
|
SACHIN GORAKHANATH NAGARE
|
IDBI BANK(607095)
|
|
28
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24160920230568139
|
20/09/2023
|
MIRABAI EKNATH JADHAV
|
1815005067WL032109
|
MIRABAI EKNATH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319272
|
|
MIRABAI EKNATH JADHA
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-067-002/147
(KHULLOD)
|
1815005067NRG24160920230568193
|
20/09/2023
|
DEEPA ESHWAR BHOTKAR
|
1815005067WL032115
|
DEEPA ESHWAR BHOTKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5778319280
|
|
DEEPA ISHWAR BHOTKAR
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-067-002/147
(KHULLOD)
|
1815005067NRG24160920230568191
|
20/09/2023
|
LAXMIBAI SURYABHAN BHOTKAR
|
1815005067WL032115
|
LAXMIBAI SURYABHAN BHOTKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5778319273
|
|
Mrs. Laxmibai Surybhan Bhotakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SILLOD
|
MH-15-005-067-002/76
(KHULLOD)
|
1815005067NRG24200920230574890
|
20/09/2023
|
VAISHALI KRUSHNA KHALATAKAR
|
1815005067WL032532
|
VAISHALI KRUSHNA KHALATAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319270
|
|
VAISHALI KRUSHNA KHA
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-067-002/78
(KHULLOD)
|
1815005067NRG24200920230574893
|
20/09/2023
|
Ganesh Kaduba Jadhav
|
1815005067WL032532
|
Ganesh Kaduba Jadhav
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319296
|
|
GANESH KADUBA JADHAV
|
IDBI BANK(607095)
|
|
33
|
SILLOD
|
MH-15-005-067-002/80
(KHULLOD)
|
1815005067NRG24160920230568194
|
20/09/2023
|
ANITA BHIMRAO BANSODE
|
1815005067WL032115
|
ANITA BHIMRAO BANSODE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5778319263
|
|
ANITABAI BHIMRAO BAN
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-067-002/80
(KHULLOD)
|
1815005067NRG24160920230568195
|
20/09/2023
|
DIKSHA BHIMRAO BANSODE
|
1815005067WL032115
|
DIKSHA BHIMRAO BANSODE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5778319268
|
|
DIKSHA BHIMRAO BANSO
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005000NRG24200920230574203
|
20/09/2023
|
BANK
|
1815005WL032463
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319266
|
|
SUDHAKAR TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005000NRG24200920230574204
|
20/09/2023
|
BANK
|
1815005WL032463
|
BANK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319267
|
|
SUMITRABAI SUDHAKAR
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-069-001/1034
(BODWAD)
|
1815005069NRG24150920230565522
|
20/09/2023
|
Jaya Saluba Gavhane
|
1815005069WL031908
|
Jaya Saluba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319292
|
|
JAYA SALUBA GAVHANE
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-069-001/1034
(BODWAD)
|
1815005069NRG24150920230565521
|
20/09/2023
|
Saluba Trimbak Gavhane
|
1815005069WL031908
|
Saluba Trimbak Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319269
|
|
SALUBA TRIMBAK GAVHA
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-069-001/219
(BODWAD)
|
1815005069NRG24150920230565525
|
20/09/2023
|
MANIKRAO TRIMBAK GAVANE
|
1815005069WL031908
|
MANIKRAO TRIMBAK GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319293
|
|
MANIKRAO TRIMBAK GAVANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLOD
|
MH-15-005-069-001/219
(BODWAD)
|
1815005069NRG24150920230565526
|
20/09/2023
|
Sarla manikrao Gavhane
|
1815005069WL031908
|
Sarla manikrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319297
|
|
SARLA MANIKRAO GAVHA
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-069-001/291
(BODWAD)
|
1815005069NRG24150920230565533
|
20/09/2023
|
Anita Dipak Gavhane
|
1815005069WL031908
|
Anita Dipak Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319278
|
|
ANITA DIPAK GAVHANE
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-069-001/7
(BODWAD)
|
1815005069NRG24150920230565537
|
20/09/2023
|
NANDABAI SIDHART LATHE
|
1815005069WL031908
|
NANDABAI SIDHART LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319302
|
|
NANDABAI SIDDHARTH L
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-069-001/7
(BODWAD)
|
1815005069NRG24150920230565536
|
20/09/2023
|
SIDHART ANANDA LATHE
|
1815005069WL031908
|
SIDHART ANANDA LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319298
|
|
SIDDHARTH ANANDA LAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-058-001/290
(CHINCHPUR)
|
1815005058NRG24160920230567443
|
20/09/2023
|
ASHWINI RAMESHWAR JANJAL
|
1815005058WL032022
|
ASHWINI RAMESHWAR JANJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319260
|
|
MRS ASHWINI RAMESHWAR JANJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-042-001/148
(WANGI KH)
|
1815005042NRG24200920230574324
|
20/09/2023
|
Suresh Tejrao Borse
|
1815005042WL032473
|
Suresh Tejrao Borse
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319349
|
|
Mr. SURESH TEJRAO BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SILLOD
|
MH-15-005-042-001/160
(WANGI KH)
|
1815005042NRG24200920230574328
|
20/09/2023
|
ASHABAI KAILAS BORSE
|
1815005042WL032473
|
ASHABAI KAILAS BORSE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319347
|
|
M/s. ASHABAI KAILAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SILLOD
|
MH-15-005-042-001/160
(WANGI KH)
|
1815005042NRG24200920230574327
|
20/09/2023
|
KAILAS PUNDLIK BORSE
|
1815005042WL032473
|
KAILAS PUNDLIK BORSE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
21/09/2023
|
|
5778319346
|
|
KAILAS BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-042-001/21
(WANGI KH)
|
1815005042NRG24200920230574320
|
20/09/2023
|
SANJAY RAMDAS BORASE
|
1815005042WL032472
|
SANJAY RAMDAS BORASE
|
00051
|
MAHB0000269
|
819
|
819
|
Processed
|
21/09/2023
|
|
5778319348
|
|
MR SANJAY RAMDAS BORSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLOD
|
MH-15-005-042-001/530
(WANGI KH)
|
1815005042NRG24200920230574358
|
20/09/2023
|
RAMKRUSHNA SANTOSH SHELKE
|
1815005042WL032476
|
RAMKRUSHNA SANTOSH SHELKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319378
|
|
Mr. RAMKRUSHNA SANTOSH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SILLOD
|
MH-15-005-042-001/85
(WANGI KH)
|
1815005042NRG24200920230574321
|
20/09/2023
|
NARAYAN MHADU JADHAV
|
1815005042WL032472
|
NARAYAN MHADU JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319345
|
|
Mr. NARAYAN MADHAVRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-101-001/1549
(KELGAON)
|
1815005101NRG24180920230569391
|
20/09/2023
|
Komal Namdeo Bakhale
|
1815005101WL032198
|
Komal Namdeo Bakhale
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319350
|
|
Miss. Komal Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005000NRG24200920230575443
|
20/09/2023
|
Amol Sahebrao Kakde
|
1815005WL032569
|
Amol Sahebrao Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319340
|
|
AMOL SAHEBRAO KAKADE
|
CANARA BANK(508532)
|
|
53
|
SILLOD
|
MH-15-005-096-001/232
(PIMPRI)
|
1815005000NRG24200920230575444
|
20/09/2023
|
RAHUL SAHEBRAO KAKDE
|
1815005WL032569
|
RAHUL SAHEBRAO KAKDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319339
|
|
MR RAHUL SAHEBRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005000NRG24200920230574418
|
20/09/2023
|
SHARADKUMAR TEJRAO PAWAR
|
1815005WL032487
|
SHARADKUMAR TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319241
|
|
SHARADKUMAR TEJRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005000NRG24200920230574422
|
20/09/2023
|
NAGESH DATTU PAWAR
|
1815005WL032487
|
NAGESH DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319242
|
|
NAGESH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005000NRG24200920230574421
|
20/09/2023
|
USHABAI DATTU PAWAR
|
1815005WL032487
|
USHABAI DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319240
|
|
USHABAI DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24200920230574351
|
20/09/2023
|
SULOCHANABAI TULSHIRAM SHELKE
|
1815005042WL032476
|
SULOCHANABAI TULSHIRAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319233
|
|
SULOCHNA TULSHIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24200920230574350
|
20/09/2023
|
TULSHIRAM DAGADUBA SHELKE
|
1815005042WL032476
|
TULSHIRAM DAGADUBA SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319231
|
|
TULSIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-042-001/148
(WANGI KH)
|
1815005042NRG24200920230574323
|
20/09/2023
|
TEJRAO BAHGAJI BORSE
|
1815005042WL032473
|
TEJRAO BAHGAJI BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319232
|
|
TEJRAO BHAGAJI BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-042-001/232
(WANGI KH)
|
1815005042NRG24200920230574337
|
20/09/2023
|
MIRGEALKABAI SHANKAR
|
1815005042WL032474
|
MIRGEALKABAI SHANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319234
|
|
ALKABAI SHANKAR MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SILLOD
|
MH-15-005-042-001/248
(WANGI KH)
|
1815005042NRG24200920230574330
|
20/09/2023
|
RADHABAI RAUBA BORSE
|
1815005042WL032473
|
RADHABAI RAUBA BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319236
|
|
RADHABAI RAUBA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-042-001/248
(WANGI KH)
|
1815005042NRG24200920230574329
|
20/09/2023
|
RAUBA PANDURANG BORSE
|
1815005042WL032473
|
RAUBA PANDURANG BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319301
|
|
RAUBA PANDURANG BORSE
|
HDFC BANK LTD(607152)
|
|
63
|
SILLOD
|
MH-15-005-042-001/44
(WANGI KH)
|
1815005042NRG24200920230574307
|
20/09/2023
|
AJABRAO MANIKRAO SHELAKE
|
1815005042WL032470
|
AJABRAO MANIKRAO SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319235
|
|
AJEBRAV MANIAKRAV SHELKE
|
HDFC BANK LTD(607152)
|
|
64
|
SILLOD
|
MH-15-005-042-001/85
(WANGI KH)
|
1815005042NRG24200920230574322
|
20/09/2023
|
SATYASHILA NARAYAN JADHAV
|
1815005042WL032472
|
SATYASHILA NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319237
|
|
Mrs. SATYBHAMA NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SILLOD
|
MH-15-005-058-001/1005
(CHINCHPUR)
|
1815005000NRG24200920230574520
|
20/09/2023
|
TATERAO BHIMRAO JANJAL
|
1815005WL032502
|
TATERAO BHIMRAO JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319250
|
|
TATERAO BHIMRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-058-001/1061
(CHINCHPUR)
|
1815005058NRG24160920230567416
|
20/09/2023
|
PRAKASH PANDURANG KAKDE
|
1815005058WL032022
|
PRAKASH PANDURANG KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319251
|
|
PRAKASH PANDURANG KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SILLOD
|
MH-15-005-058-001/202
(CHINCHPUR)
|
1815005058NRG24160920230567439
|
20/09/2023
|
RUKHMANBAI SHESHRAO BHOMBE
|
1815005058WL032022
|
RUKHMANBAI SHESHRAO BHOMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319255
|
|
RUKHMABAI SHESRAO BHOMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-067-001/673
(KHULLOD)
|
1815005067NRG24160920230568153
|
20/09/2023
|
GORKHANATH TRIMBAK NAGARE
|
1815005067WL032110
|
GORKHANATH TRIMBAK NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319238
|
|
GORAKHANATH TRAMBAK
|
BANK OF BARODA(606985)
|
|
69
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24160920230568141
|
20/09/2023
|
BHAGVAN EKNATH JADHAV
|
1815005067WL032109
|
BHAGVAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319247
|
|
BHAGWAN EKANATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24160920230568138
|
20/09/2023
|
EKNATH TUKARAM JADHAV
|
1815005067WL032109
|
EKNATH TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319244
|
|
MR EKNATH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24160920230568140
|
20/09/2023
|
NARAYAN EKNATH JADHAV
|
1815005067WL032109
|
NARAYAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319246
|
|
MR NARAYAN EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLOD
|
MH-15-005-067-002/78
(KHULLOD)
|
1815005067NRG24200920230574892
|
20/09/2023
|
GANGUBAI KADUBA JADHAV
|
1815005067WL032532
|
GANGUBAI KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319245
|
|
GANGUBAI KADUBA JADH
|
BANK OF BARODA(606985)
|
|
73
|
SILLOD
|
MH-15-005-067-002/78
(KHULLOD)
|
1815005067NRG24200920230574891
|
20/09/2023
|
KADUBA RAMRAO JADHAV
|
1815005067WL032532
|
KADUBA RAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319243
|
|
KADUBA RAMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILLOD
|
MH-15-005-101-001/7
(KELGAON)
|
1815005101NRG24190920230573430
|
20/09/2023
|
VIJAY GOVINDA RATHOD
|
1815005101WL032407
|
VIJAY GOVINDA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319248
|
|
VIJAY RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
75
|
SILLOD
|
MH-15-005-058-001/43
(CHINCHPUR)
|
1815005058NRG24160920230567457
|
20/09/2023
|
SAMADHAN AMBADAS JANJAL
|
1815005058WL032022
|
SAMADHAN AMBADAS JANJAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319306
|
|
MR SAMADHAN AMBADAS JANJAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLOD
|
MH-15-005-067-002/294
(KHULLOD)
|
1815005067NRG24200920230574886
|
20/09/2023
|
BHAGVAN MANIKRAO KHALATKAR
|
1815005067WL032532
|
BHAGVAN MANIKRAO KHALATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319332
|
|
BHAGAVAN MANIKARAV KHALATAKAR
|
ICICI BANK LTD(508534)
|
|
77
|
SILLOD
|
MH-15-005-067-002/76
(KHULLOD)
|
1815005067NRG24200920230574889
|
20/09/2023
|
KRUSHNA MANIKRAO KHALATKAR
|
1815005067WL032532
|
KRUSHNA MANIKRAO KHALATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319331
|
|
KRUSHNA KHALATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-058-001/1001
(CHINCHPUR)
|
1815005058NRG24160920230567411
|
20/09/2023
|
ANITA SANJAY JANJAL
|
1815005058WL032022
|
ANITA SANJAY JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319308
|
|
ANITA SANJAY JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SILLOD
|
MH-15-005-058-001/1001
(CHINCHPUR)
|
1815005058NRG24160920230567410
|
20/09/2023
|
SANJAY PUNDLIK JANJAL
|
1815005058WL032022
|
SANJAY PUNDLIK JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319312
|
|
SANJAY PUNDLIK JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SILLOD
|
MH-15-005-058-001/1003
(CHINCHPUR)
|
1815005000NRG24200920230574517
|
20/09/2023
|
KESHAV ANNA KHAKRE
|
1815005WL032502
|
KESHAV ANNA KHAKRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319311
|
|
KESHAV ANNA KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-058-001/1010
(CHINCHPUR)
|
1815005058NRG24160920230567412
|
20/09/2023
|
SONABAI GANPAT JANJAL
|
1815005058WL032022
|
SONABAI GANPAT JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319321
|
|
SONABAI GANPAT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-058-001/1010
(CHINCHPUR)
|
1815005058NRG24160920230567413
|
20/09/2023
|
VITTHAL GANPAT JANJAL
|
1815005058WL032022
|
VITTHAL GANPAT JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319309
|
|
VITTHAL GANPAT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SILLOD
|
MH-15-005-058-001/224
(CHINCHPUR)
|
1815005000NRG24200920230574530
|
20/09/2023
|
YOGESH ANNA KHAKRE
|
1815005WL032502
|
YOGESH ANNA KHAKRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319313
|
|
MR YOGESH AANNA KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLOD
|
MH-15-005-058-001/290
(CHINCHPUR)
|
1815005058NRG24160920230567442
|
20/09/2023
|
RAMESHWAR JANJAL
|
1815005058WL032022
|
RAMESHWAR JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319322
|
|
RAMESHWAR GANPAT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24160920230567446
|
20/09/2023
|
ATMARAM KISAN JANJAL
|
1815005058WL032022
|
ATMARAM KISAN JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319310
|
|
MR AATMARAM KISAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLOD
|
MH-15-005-058-001/53
(CHINCHPUR)
|
1815005058NRG24160920230567463
|
20/09/2023
|
GAJANAN PUNDLIK JANJAL
|
1815005058WL032022
|
GAJANAN PUNDLIK JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319315
|
|
MR GAJANAN PUNDLIK JANJAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLOD
|
MH-15-005-058-001/967
(CHINCHPUR)
|
1815005058NRG24160920230567492
|
20/09/2023
|
KRISHNA VITTHALL SHELKE
|
1815005058WL032024
|
KRISHNA VITTHALL SHELKE
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5778319314
|
|
KRUSHNA VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
88
|
SILLOD
|
MH-15-005-022-001/126
(PALSHI)
|
1815005022NRG24200920230574440
|
20/09/2023
|
LATABAI ASHOK KHOKAD
|
1815005022WL032490
|
LATABAI ASHOK KHOKAD
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319351
|
|
MRS LATABAI ASHOK KHOKAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005000NRG24200920230574423
|
20/09/2023
|
BABURAO BAJIRAO PAWAR
|
1815005WL032487
|
BABURAO BAJIRAO PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319352
|
|
BABURAO BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-058-001/1003
(CHINCHPUR)
|
1815005000NRG24200920230574519
|
20/09/2023
|
Mayur Keshav Khakre
|
1815005WL032502
|
Mayur Keshav Khakre
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319330
|
|
MAYUR KESHAVRAO KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLOD
|
MH-15-005-058-001/1003
(CHINCHPUR)
|
1815005000NRG24200920230574518
|
20/09/2023
|
TARABAI KESHAV KHAKRE
|
1815005WL032502
|
TARABAI KESHAV KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319320
|
|
TARABAI KESHAV KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SILLOD
|
MH-15-005-058-001/1060
(CHINCHPUR)
|
1815005058NRG24160920230567414
|
20/09/2023
|
ajay dnyaneshwar daud
|
1815005058WL032022
|
ajay dnyaneshwar daud
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319325
|
|
MR AJAY DNYANESHWAR DAUD
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLOD
|
MH-15-005-058-001/1060
(CHINCHPUR)
|
1815005058NRG24160920230567415
|
20/09/2023
|
Priyanka ajay daud
|
1815005058WL032022
|
Priyanka ajay daud
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319326
|
|
MRS PRIYANKA AJAY DAUD
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLOD
|
MH-15-005-058-001/1061
(CHINCHPUR)
|
1815005058NRG24160920230567417
|
20/09/2023
|
SHARDA PRAKASH KAKDE
|
1815005058WL032022
|
SHARDA PRAKASH KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319316
|
|
SHARDA PRAKASH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-058-001/1082
(CHINCHPUR)
|
1815005058NRG24160920230567419
|
20/09/2023
|
pooja yogesh shelke
|
1815005058WL032022
|
pooja yogesh shelke
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319327
|
|
POOJA YOGESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG24160920230567422
|
20/09/2023
|
RAMESHWAR BHAGAJI JANJAl
|
1815005058WL032022
|
RAMESHWAR BHAGAJI JANJAl
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319305
|
|
MR RAMESHWAR BHAGAJI JANJAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILLOD
|
MH-15-005-058-001/1105
(CHINCHPUR)
|
1815005058NRG24160920230567424
|
20/09/2023
|
DNYANESHWAR ANNA KHAKRE
|
1815005058WL032022
|
DNYANESHWAR ANNA KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319307
|
|
MR DNYANESHWAR ANNA KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILLOD
|
MH-15-005-058-001/1149
(CHINCHPUR)
|
1815005058NRG24160920230567428
|
20/09/2023
|
Gita Santosh Janjal
|
1815005058WL032022
|
Gita Santosh Janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319329
|
|
GITA SANTOSH JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-058-001/224
(CHINCHPUR)
|
1815005000NRG24200920230574531
|
20/09/2023
|
ASHA YOGESH KHAKRE
|
1815005WL032502
|
ASHA YOGESH KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319323
|
|
MRS ASHA YOGESH KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24160920230567447
|
20/09/2023
|
DATTATRAY ATMARAM JANJAL
|
1815005058WL032022
|
DATTATRAY ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319324
|
|
DATTATRAY ATMARAM JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24160920230567445
|
20/09/2023
|
YASHODABAI ATMARAM JANJAL
|
1815005058WL032022
|
YASHODABAI ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319317
|
|
MS YASHODABAI ATMARAM JANJAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005000NRG24200920230574507
|
20/09/2023
|
LAXMAN PANDURANG INGLE
|
1815005WL032501
|
LAXMAN PANDURANG INGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319319
|
|
MR LAKSHMAN PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005000NRG24200920230574508
|
20/09/2023
|
USHABAI LAXMAN INGLE
|
1815005WL032501
|
USHABAI LAXMAN INGLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319318
|
|
MS USHABAI LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILLOD
|
MH-15-005-058-001/967
(CHINCHPUR)
|
1815005058NRG24160920230567493
|
20/09/2023
|
Ganga Krushna Shelke
|
1815005058WL032024
|
Ganga Krushna Shelke
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
5778319328
|
|
GANGA KRUSHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
105
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24200920230574574
|
20/09/2023
|
DHANRAJ SHRIRAM NIKAM
|
1815005047WL032508
|
DHANRAJ SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319335
|
|
DHANRAJ SHRIRAM NIKAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24200920230574573
|
20/09/2023
|
MANGALBAI SHRIRAM NIKAM
|
1815005047WL032508
|
MANGALBAI SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319333
|
|
MANGLABAI SHRIRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24200920230574575
|
20/09/2023
|
POOJA SHRIRAM NIKAM
|
1815005047WL032508
|
POOJA SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319334
|
|
POOJA DHANRAJ NIKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
SILLOD
|
MH-15-005-058-001/1082
(CHINCHPUR)
|
1815005058NRG24160920230567418
|
20/09/2023
|
YOGESH PUNDLIK SHELKE
|
1815005058WL032022
|
YOGESH PUNDLIK SHELKE
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319336
|
|
MR YOGESH PUNDALIK SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
SILLOD
|
MH-15-005-012-001/1201
(UNDANGAON)
|
1815005000NRG24200920230574284
|
20/09/2023
|
KACHRU RAMJI BORADE
|
1815005WL032469
|
KACHRU RAMJI BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319257
|
|
KACHARU RAMJI BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-042-001/143
(WANGI KH)
|
1815005042NRG24200920230574352
|
20/09/2023
|
SHELKE SANJIVNI KRUSHNA
|
1815005042WL032476
|
SHELKE SANJIVNI KRUSHNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319256
|
|
SHELKE SANJIVNI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-058-001/1088
(CHINCHPUR)
|
1815005058NRG24160920230567423
|
20/09/2023
|
ROHINI RAMESHWAR JANJAL
|
1815005058WL032022
|
ROHINI RAMESHWAR JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319259
|
|
ROHINI RAMESHWAR JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SILLOD
|
MH-15-005-058-001/53
(CHINCHPUR)
|
1815005058NRG24160920230567466
|
20/09/2023
|
VISHAL GAJANAN JANJAL
|
1815005058WL032022
|
VISHAL GAJANAN JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319258
|
|
VISHAL GAJANAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-068-001/137
(KHANDALA)
|
1815005000NRG24200920230574205
|
20/09/2023
|
Sambhaji Sudhkar Chavan
|
1815005WL032463
|
Sambhaji Sudhkar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319299
|
|
SAMBHAJI SUDHAKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
SILLOD
|
MH-15-005-012-001/967
(UNDANGAON)
|
1815005000NRG24200920230574883
|
20/09/2023
|
Sheshrao Gangaram Mokasare
|
1815005WL032531
|
Sheshrao Gangaram Mokasare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319300
|
|
SHESHRAO GANGARAM MOKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005000NRG24200920230574425
|
20/09/2023
|
GANESH BAJIRAO PANDHARE
|
1815005WL032487
|
GANESH BAJIRAO PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319239
|
|
GANESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24200920230574572
|
20/09/2023
|
SHRIRAM KASHINATH NIKAM
|
1815005047WL032508
|
SHRIRAM KASHINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319230
|
|
SHRIRAM KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-058-001/43
(CHINCHPUR)
|
1815005058NRG24160920230567458
|
20/09/2023
|
SACHIN AMBADAS JANJAL
|
1815005058WL032022
|
SACHIN AMBADAS JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319254
|
|
SACHIN AMBADAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SILLOD
|
MH-15-005-058-001/53
(CHINCHPUR)
|
1815005058NRG24160920230567462
|
20/09/2023
|
PUNDLIK SHAMRAV JANJAL
|
1815005058WL032022
|
PUNDLIK SHAMRAV JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319249
|
|
PUNDLIK SHAMRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005000NRG24200920230574509
|
20/09/2023
|
Sandip laxman Ingale
|
1815005WL032501
|
Sandip laxman Ingale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319253
|
|
INGLE SANDEEP LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SILLOD
|
MH-15-005-058-001/918
(CHINCHPUR)
|
1815005000NRG24200920230574510
|
20/09/2023
|
Satish Laxman Ingale
|
1815005WL032501
|
Satish Laxman Ingale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319252
|
|
SATISH LAXMAN INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
121
|
SILLOD
|
MH-15-005-101-001/123
(KELGAON)
|
1815005101NRG24180920230569286
|
20/09/2023
|
ALKA BAI AMBADAS SHINDE
|
1815005101WL032189
|
ALKA BAI AMBADAS SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319368
|
|
ALKABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-101-001/123
(KELGAON)
|
1815005101NRG24180920230569285
|
20/09/2023
|
AMBADAS NARAYAN SHINDE
|
1815005101WL032189
|
AMBADAS NARAYAN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319358
|
|
Mr. AMBADAS NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SILLOD
|
MH-15-005-101-001/123
(KELGAON)
|
1815005101NRG24180920230569287
|
20/09/2023
|
SURESH AMBADAS SHINDE
|
1815005101WL032189
|
SURESH AMBADAS SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319367
|
|
Mr. SURESH AMBADAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24190920230573404
|
20/09/2023
|
GANGADHAR YADHVRAV KOLHE
|
1815005101WL032406
|
GANGADHAR YADHVRAV KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319356
|
|
GANGADHAR YADVRAV KOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24190920230573402
|
20/09/2023
|
RAMESHRWAR YADAVRAV KOLHE
|
1815005101WL032406
|
RAMESHRWAR YADAVRAV KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319357
|
|
MR RAMESHWAR YADAVRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24180920230569340
|
20/09/2023
|
KAILAS BHIKAN MAKH
|
1815005101WL032192
|
KAILAS BHIKAN MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319370
|
|
KAILAS BHIKAN MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SILLOD
|
MH-15-005-101-001/1631
(KELGAON)
|
1815005101NRG24180920230569339
|
20/09/2023
|
KASTURABAI KAILA toS MAKH
|
1815005101WL032192
|
KASTURABAI KAILA toS MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319371
|
|
KASTURBAI KAILAS MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24190920230573409
|
20/09/2023
|
DEVRAO SAMPAT MAKH
|
1815005101WL032406
|
DEVRAO SAMPAT MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319360
|
|
Mr. DEVRAO SAMPAT MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24190920230573411
|
20/09/2023
|
JYOTI SANDIP MAKH
|
1815005101WL032406
|
JYOTI SANDIP MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319364
|
|
Miss. JOTI SANDIP MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24190920230573412
|
20/09/2023
|
KISHOR DEVRAO MAKH
|
1815005101WL032406
|
KISHOR DEVRAO MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319363
|
|
KISHOR DEVRAV MAKH
|
BANK OF INDIA(508505)
|
|
131
|
SILLOD
|
MH-15-005-101-001/200
(KELGAON)
|
1815005101NRG24190920230573410
|
20/09/2023
|
SANDIP DEVRAO MAKH
|
1815005101WL032406
|
SANDIP DEVRAO MAKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319359
|
|
Mr. SANDIP DEVRAO MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24190920230573442
|
20/09/2023
|
DHANAJI BABURAO GARUD
|
1815005101WL032408
|
DHANAJI BABURAO GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319353
|
|
DHANJI BABURAO GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24190920230573445
|
20/09/2023
|
PARAWATABAI BABURAO GARUD
|
1815005101WL032408
|
PARAWATABAI BABURAO GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319366
|
|
PARWATABAI GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24190920230573443
|
20/09/2023
|
SAVITA DHANJI GARUD
|
1815005101WL032408
|
SAVITA DHANJI GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319373
|
|
SAVITA DHANJI GARUD
|
HDFC BANK LTD(607152)
|
|
135
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24180920230569280
|
20/09/2023
|
NIRMALABAI SANJAY SHINDE
|
1815005101WL032188
|
NIRMALABAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319343
|
|
SHINDE NIRMALA SANJAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24180920230569279
|
20/09/2023
|
SANJAY YADAVRAO SHINDE
|
1815005101WL032188
|
SANJAY YADAVRAO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319344
|
|
Mr. SANJAY YADAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24180920230569277
|
20/09/2023
|
YADAVRAO RAGHO SHINDE
|
1815005101WL032188
|
YADAVRAO RAGHO SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319341
|
|
Mr. YADHAW RAGHO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SILLOD
|
MH-15-005-101-001/34
(KELGAON)
|
1815005101NRG24190920230573420
|
20/09/2023
|
VASANT AASARAM RATHOD
|
1815005101WL032407
|
VASANT AASARAM RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319361
|
|
VASANTA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-101-001/691
(KELGAON)
|
1815005101NRG24180920230569305
|
20/09/2023
|
RAMESH SHALIKRAM JADHAV
|
1815005101WL032190
|
RAMESH SHALIKRAM JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319369
|
|
Mr. RAMESH SHALIKRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SILLOD
|
MH-15-005-101-001/7
(KELGAON)
|
1815005101NRG24190920230573429
|
20/09/2023
|
SAROBAI GOVINDA RATHOD
|
1815005101WL032407
|
SAROBAI GOVINDA RATHOD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319362
|
|
Miss. SAROBAI GOVINDA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SILLOD
|
MH-15-005-101-001/708
(KELGAON)
|
1815005101NRG24180920230569307
|
20/09/2023
|
Kausabai Sahebrao Mule
|
1815005101WL032190
|
Kausabai Sahebrao Mule
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319375
|
|
Mr. Kausabai Sahebrao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SILLOD
|
MH-15-005-101-001/708
(KELGAON)
|
1815005101NRG24180920230569308
|
20/09/2023
|
VILAS SAHEBRAO MULEY
|
1815005101WL032190
|
VILAS SAHEBRAO MULEY
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319365
|
|
VILAS SAHEBRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24180920230569296
|
20/09/2023
|
KRUSHNA TEJRAO KOLHE
|
1815005101WL032189
|
KRUSHNA TEJRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319342
|
|
KRUSHNA TEJRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
144
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24160920230568157
|
20/09/2023
|
SARLA BHAGVAN JADHAV
|
1815005067WL032110
|
SARLA BHAGVAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319374
|
|
JADHAV SARLA BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
145
|
SILLOD
|
MH-15-005-067-002/294
(KHULLOD)
|
1815005067NRG24200920230574887
|
20/09/2023
|
MANIKRAO KONDUBA KHALATKAR
|
1815005067WL032532
|
MANIKRAO KONDUBA KHALATKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319376
|
|
MANIKRAO KHALTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
SILLOD
|
MH-15-005-028-001/1
(TAKLI JIVRAG)
|
1815005028NRG24200920230574383
|
20/09/2023
|
SHIVAJI RAKHAMAJI GARUD
|
1815005028WL032481
|
SHIVAJI RAKHAMAJI GARUD
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319354
|
|
GARUD SHIVAJI RAKHAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SILLOD
|
MH-15-005-028-001/34
(TAKLI JIVRAG)
|
1815005028NRG24200920230574387
|
20/09/2023
|
AJINATH BAJIRAO FUKE
|
1815005028WL032481
|
AJINATH BAJIRAO FUKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319372
|
|
AJINATH BAJIRAO PHUK
|
BANK OF BARODA(606985)
|
|
148
|
SILLOD
|
MH-15-005-028-001/34
(TAKLI JIVRAG)
|
1815005028NRG24200920230574386
|
20/09/2023
|
BAJIRAO BHIKA PHUKE
|
1815005028WL032481
|
BAJIRAO BHIKA PHUKE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319355
|
|
Mr. BAJIRAO BHIKA FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SILLOD
|
MH-15-005-028-001/69
(TAKLI JIVRAG)
|
1815005028NRG24200920230574389
|
20/09/2023
|
Sominath Anna wahatule
|
1815005028WL032481
|
Sominath Anna wahatule
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5778319377
|
|
Mr. SOMINATH ANNA WAHTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235872
|
235872
|
|
|
|
|
|
|
|