|
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-15-005-079-001/571
(DIGRAS)
|
1815005079NRG24090920230550500
|
11/09/2023
|
KAKASAHEB NAMDEV MOTHE
|
1815005079WL031008
|
KAKASAHEB NAMDEV MOTHE
|
00032
|
UTIB0002664
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325940
|
|
KAKASAHEB NAMDEV MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-010-001/718
(ANDHARI)
|
1815005010NRG24080920230547383
|
11/09/2023
|
KANTABAI SANTOSH PANDAV
|
1815005010WL030866
|
KANTABAI SANTOSH PANDAV
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325884
|
|
KANTABAI SANTOSH PAN
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005000NRG24110920230551078
|
11/09/2023
|
DIPA SHARDKUMAR PAWAR
|
1815005WL031081
|
DIPA SHARDKUMAR PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325955
|
|
DIPA SHARADKUMAR PAW
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005000NRG24110920230551083
|
11/09/2023
|
LATABAI BABURAO PAWAR
|
1815005WL031081
|
LATABAI BABURAO PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
5550325961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SILLOD
|
MH-15-005-023-001/2357
(KHERALA)
|
1815005023NRG24090920230550241
|
11/09/2023
|
Renuka Anil Kudke
|
1815005023WL030993
|
Renuka Anil Kudke
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325934
|
|
MR RENUKA ANIL KUDKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-023-001/2426
(KHERALA)
|
1815005023NRG24090920230550278
|
11/09/2023
|
MIRABAI AJINATH PANDHARE
|
1815005023WL030994
|
MIRABAI AJINATH PANDHARE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325958
|
|
PADHRE MIRABAI AJINA
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24090920230550245
|
11/09/2023
|
Rukhamanbai Pandurang Pandhare
|
1815005023WL030993
|
Rukhamanbai Pandurang Pandhare
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325959
|
|
RUKHMANBAI PANDURANG
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24090920230550287
|
11/09/2023
|
ARJUN SITARAM WAGH
|
1815005023WL030994
|
ARJUN SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325953
|
|
ARJUN SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24090920230550286
|
11/09/2023
|
LAXMIBAI RAJU WAGH
|
1815005023WL030994
|
LAXMIBAI RAJU WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325957
|
|
VIMALBAI RAJU WAGH
|
RATNAKAR BANK(607393)
|
|
10
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24090920230550284
|
11/09/2023
|
MALANBAI SITARAM WAGH
|
1815005023WL030994
|
MALANBAI SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325954
|
|
MALANBAI SITARAM WAG
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24090920230550285
|
11/09/2023
|
RAJU SITARAM WAGH
|
1815005023WL030994
|
RAJU SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325956
|
|
RAJU SITARAM WAGH
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24090920230550253
|
11/09/2023
|
DNYANESHWAR DIGAMBAR BORADE
|
1815005023WL030993
|
DNYANESHWAR DIGAMBAR BORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325972
|
|
MR DNYANESHWAR DIGAMBAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24090920230550252
|
11/09/2023
|
USHABAI RAJU BORADE
|
1815005023WL030993
|
USHABAI RAJU BORADE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325973
|
|
USHABAI RAJU BORADE
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-026-001/36
(NILLOD)
|
1815005026NRG24080920230549167
|
11/09/2023
|
MANDA SANDIP GORADE
|
1815005026WL030957
|
MANDA SANDIP GORADE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325942
|
|
MANDA SANDIP GORADE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-100-001/214
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550528
|
11/09/2023
|
DATTA TUKARAM SAGLE
|
1815005100WL031009
|
DATTA TUKARAM SAGLE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325901
|
|
DATTATRAY TUKARAM SA
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550548
|
11/09/2023
|
arjun avachitrao badar
|
1815005100WL031009
|
arjun avachitrao badar
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325922
|
|
ARJUN AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-067-001/144
(KHULLOD)
|
1815005067NRG24100920230550661
|
11/09/2023
|
PRIYANKA SATISH LANDGE
|
1815005067WL031034
|
PRIYANKA SATISH LANDGE
|
00045
|
BARB0UDGAON
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326119
|
|
PRIYANKA SATISH LAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24110920230551253
|
11/09/2023
|
Rameshwar Nanarao Sapkal
|
1815005012WL031097
|
Rameshwar Nanarao Sapkal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326113
|
|
MR RAMESHAWAR NANARAO SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLOD
|
MH-15-005-012-001/1112
(UNDANGAON)
|
1815005012NRG24110920230551842
|
11/09/2023
|
Pooja Vilas Sananse
|
1815005012WL031147
|
Pooja Vilas Sananse
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326062
|
|
POOJA VILAS SANANSE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-012-001/1112
(UNDANGAON)
|
1815005012NRG24110920230551841
|
11/09/2023
|
VILAS GAVNAJI SANANSE
|
1815005012WL031147
|
VILAS GAVNAJI SANANSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326053
|
|
VILAS GAVANAJI SANAN
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005012NRG24110920230551820
|
11/09/2023
|
RAJU BAJIRAO SABALE
|
1815005012WL031146
|
RAJU BAJIRAO SABALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326055
|
|
RAJIV BAJIRAO SAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005012NRG24110920230551823
|
11/09/2023
|
Sandip Bajirao Savale
|
1815005012WL031146
|
Sandip Bajirao Savale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326056
|
|
SANDIP BAJIRAO SAVAL
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005012NRG24110920230551822
|
11/09/2023
|
Savle Pooja Sandip
|
1815005012WL031146
|
Savle Pooja Sandip
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326054
|
|
SAVLE POOJA SANDIP
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-012-001/1238
(UNDANGAON)
|
1815005012NRG24110920230551821
|
11/09/2023
|
Swati Rajiv Savale
|
1815005012WL031146
|
Swati Rajiv Savale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326057
|
|
SWATI RAJIV SAVALE
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-012-001/1921
(UNDANGAON)
|
1815005012NRG24110920230551843
|
11/09/2023
|
HARIDAS TRYAMBAK
|
1815005012WL031147
|
HARIDAS TRYAMBAK
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326060
|
|
HARIDAS TRYAMBAK GURHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-012-001/1921
(UNDANGAON)
|
1815005012NRG24110920230551844
|
11/09/2023
|
JYOTI HARIDAS
|
1815005012WL031147
|
JYOTI HARIDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326059
|
|
JYOTIBAI HARIDAS GUR
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-012-001/2057
(UNDANGAON)
|
1815005012NRG24110920230551847
|
11/09/2023
|
Santosh Thakuba Patil
|
1815005012WL031147
|
Santosh Thakuba Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326071
|
|
SANTOSH THAKUBA PATI
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-012-001/2107
(UNDANGAON)
|
1815005012NRG24110920230551255
|
11/09/2023
|
ANJANA DNYANESHVAR PATIL
|
1815005012WL031097
|
ANJANA DNYANESHVAR PATIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326112
|
|
ANJANABAI DNYANESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-012-001/2107
(UNDANGAON)
|
1815005012NRG24110920230551254
|
11/09/2023
|
DNYANESHVAR SHESHRAO PATIL
|
1815005012WL031097
|
DNYANESHVAR SHESHRAO PATIL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326111
|
|
DNYANESHAR SHESHRAO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-012-001/2107
(UNDANGAON)
|
1815005012NRG24110920230551256
|
11/09/2023
|
Shankar Dnyaneshwar Patil
|
1815005012WL031097
|
Shankar Dnyaneshwar Patil
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326114
|
|
SHANKAR DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-012-001/3008
(UNDANGAON)
|
1815005012NRG24110920230551851
|
11/09/2023
|
nilesh dineshlala jaiswal
|
1815005012WL031147
|
nilesh dineshlala jaiswal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326052
|
|
NILESH DINESHLAL JAI
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-012-001/3008
(UNDANGAON)
|
1815005012NRG24110920230551852
|
11/09/2023
|
Swapnali Nilseh Jaiswal
|
1815005012WL031147
|
Swapnali Nilseh Jaiswal
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326064
|
|
SWAPNALI NILESH JAIS
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005012NRG24110920230551833
|
11/09/2023
|
BAJIRAO KHUSHALRAO PADALE
|
1815005012WL031146
|
BAJIRAO KHUSHALRAO PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326029
|
|
BAJIRAO KHUSHALRAO P
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005012NRG24110920230551837
|
11/09/2023
|
jaya ratan padale
|
1815005012WL031146
|
jaya ratan padale
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326044
|
|
JAYA RATAN PADALE
|
BANK OF BARODA(606985)
|
|
35
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005012NRG24110920230551832
|
11/09/2023
|
KHUSHALRAO BHIMRAO PATHDE
|
1815005012WL031146
|
KHUSHALRAO BHIMRAO PATHDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326025
|
|
KHUSHALRAO BHIMRAO PADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005012NRG24110920230551834
|
11/09/2023
|
NANDA BAJIRAO PADALE
|
1815005012WL031146
|
NANDA BAJIRAO PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326039
|
|
NANDA BAJIRAO PADALE
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005012NRG24110920230551836
|
11/09/2023
|
RATAN KHUSHALRAO PADALE
|
1815005012WL031146
|
RATAN KHUSHALRAO PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326027
|
|
RATAN KHUSHALRAO PAD
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-012-001/523
(UNDANGAON)
|
1815005012NRG24110920230551835
|
11/09/2023
|
SARLA YOGESH PADALE
|
1815005012WL031146
|
SARLA YOGESH PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326040
|
|
SARLA YOGESH PADALE
|
BANK OF BARODA(606985)
|
|
39
|
SILLOD
|
MH-15-005-012-001/53
(UNDANGAON)
|
1815005012NRG24110920230551853
|
11/09/2023
|
Shashikalabai Tanhaji Bansode
|
1815005012WL031147
|
Shashikalabai Tanhaji Bansode
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326065
|
|
SHASHIKALABAI TANHAJ
|
BANK OF BARODA(606985)
|
|
40
|
SILLOD
|
MH-15-005-012-001/53
(UNDANGAON)
|
1815005012NRG24110920230551854
|
11/09/2023
|
Tanhaji Trimbak Bansode
|
1815005012WL031147
|
Tanhaji Trimbak Bansode
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326063
|
|
TANHAJI TRIMBAK BANS
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-012-001/712
(UNDANGAON)
|
1815005012NRG24110920230551224
|
11/09/2023
|
Mangalabai Dilip Dhanwai
|
1815005012WL031094
|
Mangalabai Dilip Dhanwai
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326058
|
|
MANGALABAI DILIP DHA
|
BANK OF BARODA(606985)
|
|
42
|
SILLOD
|
MH-15-005-012-001/967
(UNDANGAON)
|
1815005012NRG24110920230551857
|
11/09/2023
|
Mokasare Lata Sheshrao
|
1815005012WL031147
|
Mokasare Lata Sheshrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326085
|
|
SHESHRAO GANGARAM MO
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-012-001/967
(UNDANGAON)
|
1815005012NRG24110920230551858
|
11/09/2023
|
Mokasare Santosh Sheshrao
|
1815005012WL031147
|
Mokasare Santosh Sheshrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326086
|
|
SANTOSH SHESHRAO MOK
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24100920230550625
|
11/09/2023
|
SWATI VISHNU WAGH
|
1815005067WL031031
|
SWATI VISHNU WAGH
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326096
|
|
SWATI VISHNU WAGH
|
BANK OF BARODA(606985)
|
|
45
|
SILLOD
|
MH-15-005-067-001/138
(KHULLOD)
|
1815005067NRG24100920230550624
|
11/09/2023
|
VISHNU SALUBA WAGH
|
1815005067WL031031
|
VISHNU SALUBA WAGH
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326090
|
|
VISHNU SALUBA WAGH
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24100920230550717
|
11/09/2023
|
MIRABAI EKNATH JADHAV
|
1815005067WL031040
|
MIRABAI EKNATH JADHAV
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326068
|
|
MIRABAI EKNATH JADHA
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-067-002/147
(KHULLOD)
|
1815005067NRG24100920230550713
|
11/09/2023
|
DEEPA ESHWAR BHOTKAR
|
1815005067WL031039
|
DEEPA ESHWAR BHOTKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326094
|
|
DEEPA ISHWAR BHOTKAR
|
BANK OF BARODA(606985)
|
|
48
|
SILLOD
|
MH-15-005-067-002/147
(KHULLOD)
|
1815005067NRG24100920230550711
|
11/09/2023
|
LAXMIBAI SURYABHAN BHOTKAR
|
1815005067WL031039
|
LAXMIBAI SURYABHAN BHOTKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326104
|
|
Mrs. Laxmibai Surybhan Bhotakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SILLOD
|
MH-15-005-067-002/78
(KHULLOD)
|
1815005067NRG24100920230550639
|
11/09/2023
|
Ganesh Kaduba Jadhav
|
1815005067WL031032
|
Ganesh Kaduba Jadhav
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326070
|
|
GANESH KADUBA JADHAV
|
IDBI BANK(607095)
|
|
50
|
SILLOD
|
MH-15-005-067-002/80
(KHULLOD)
|
1815005067NRG24100920230550714
|
11/09/2023
|
ANITA BHIMRAO BANSODE
|
1815005067WL031039
|
ANITA BHIMRAO BANSODE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326089
|
|
ANITABAI BHIMRAO BAN
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-067-002/80
(KHULLOD)
|
1815005067NRG24100920230550715
|
11/09/2023
|
DIKSHA BHIMRAO BANSODE
|
1815005067WL031039
|
DIKSHA BHIMRAO BANSODE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326091
|
|
DIKSHA BHIMRAO BANSO
|
BANK OF BARODA(606985)
|
|
52
|
SILLOD
|
MH-15-005-067-002/95
(KHULLOD)
|
1815005067NRG24100920230550644
|
11/09/2023
|
DIPAK SHIVAJI JADHAV
|
1815005067WL031032
|
DIPAK SHIVAJI JADHAV
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326069
|
|
DIPAK SHIWAJI JADHAV
|
BANK OF BARODA(606985)
|
|
53
|
SILLOD
|
MH-15-005-069-001/1034
(BODWAD)
|
1815005069NRG24090920230550202
|
11/09/2023
|
Jaya Saluba Gavhane
|
1815005069WL030991
|
Jaya Saluba Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326105
|
|
JAYA SALUBA GAVHANE
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-069-001/219
(BODWAD)
|
1815005069NRG24090920230550208
|
11/09/2023
|
Sarla manikrao Gavhane
|
1815005069WL030991
|
Sarla manikrao Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326106
|
|
SARLA MANIKRAO GAVHA
|
BANK OF BARODA(606985)
|
|
55
|
SILLOD
|
MH-15-005-069-001/237
(BODWAD)
|
1815005069NRG24090920230550211
|
11/09/2023
|
DNANESHWAR DATTU PANDHRE
|
1815005069WL030991
|
DNANESHWAR DATTU PANDHRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326092
|
|
DYNANESHVAR DATTU PA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-069-001/237
(BODWAD)
|
1815005069NRG24090920230550212
|
11/09/2023
|
Sarswati Dnyaneshwar Pandhare
|
1815005069WL030991
|
Sarswati Dnyaneshwar Pandhare
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326098
|
|
SARSWATI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
57
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24090920230550219
|
11/09/2023
|
Dilip Shivaji Gavhane
|
1815005069WL030991
|
Dilip Shivaji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326097
|
|
DILIP SHIVAJI GAVHAN
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24090920230550218
|
11/09/2023
|
Gavhane Sandip Shivaji
|
1815005069WL030991
|
Gavhane Sandip Shivaji
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326093
|
|
SANDIP SHIVAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-069-001/35
(BODWAD)
|
1815005069NRG24090920230550217
|
11/09/2023
|
Shivaji Ravji Gavhane
|
1815005069WL030991
|
Shivaji Ravji Gavhane
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326088
|
|
SHIVAJI RAVJI GHAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-069-001/36
(BODWAD)
|
1815005069NRG24090920230550221
|
11/09/2023
|
SUNITA SHIVAJI GAVANE
|
1815005069WL030991
|
SUNITA SHIVAJI GAVANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326095
|
|
SUNITABAI SHIVAJI GA
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-069-001/7
(BODWAD)
|
1815005069NRG24090920230550224
|
11/09/2023
|
NANDABAI SIDHART LATHE
|
1815005069WL030991
|
NANDABAI SIDHART LATHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326107
|
|
NANDABAI SIDDHARTH L
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-082-001/901
(MANDNA)
|
1815005082NRG24110920230550801
|
11/09/2023
|
PUNDLIK TUKARAM MORE
|
1815005082WL031048
|
PUNDLIK TUKARAM MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326041
|
|
PUNDALIK TUKARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SILLOD
|
MH-15-005-082-001/901
(MANDNA)
|
1815005082NRG24110920230550803
|
11/09/2023
|
SHARDA PUNDLIK MORE
|
1815005082WL031048
|
SHARDA PUNDLIK MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326043
|
|
SHARDA PUNDLIK MORE
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-082-001/901
(MANDNA)
|
1815005082NRG24110920230550800
|
11/09/2023
|
SHIVAJI TUKARAM MORE
|
1815005082WL031048
|
SHIVAJI TUKARAM MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326042
|
|
SHIVAJI TUKARM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
65
|
SILLOD
|
MH-15-005-051-001/153
(MHASLA KH)
|
1815005051NRG24110920230550945
|
11/09/2023
|
RUKHSANA RASHID PATIL
|
1815005051WL031067
|
RUKHSANA RASHID PATIL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326108
|
|
RUKASANABI RASHID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SILLOD
|
MH-15-005-058-001/290
(CHINCHPUR)
|
1815005058NRG24090920230550411
|
11/09/2023
|
ASHWINI RAMESHWAR JANJAL
|
1815005058WL031005
|
ASHWINI RAMESHWAR JANJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326061
|
|
MRS ASHWINI RAMESHWAR JANJAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24090920230550570
|
11/09/2023
|
SHILA VINOD CHAVAN
|
1815005083WL031014
|
SHILA VINOD CHAVAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326032
|
|
SHILA VINOD CHAVAN
|
BANK OF INDIA(508505)
|
|
68
|
SILLOD
|
MH-15-005-100-001/61
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550547
|
11/09/2023
|
nivruti aouchit badar
|
1815005100WL031009
|
nivruti aouchit badar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326050
|
|
NIVRITTI AUCHITRAO BADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550523
|
11/09/2023
|
MANDABAI TUKARAM SANGLE
|
1815005100WL031009
|
MANDABAI TUKARAM SANGLE
|
00051
|
MAHB0000166
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
5550325915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
SILLOD
|
MH-15-005-014-001/1076
(DHANORA)
|
1815005014NRG24110920230551110
|
11/09/2023
|
ANANDABAI RAMESHWAR KAKDE
|
1815005014WL031083
|
ANANDABAI RAMESHWAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326116
|
|
Kakde Anandabai Rameshwar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-014-001/1076
(DHANORA)
|
1815005014NRG24110920230551112
|
11/09/2023
|
PANDURANG RAMESHWAR KAKDE
|
1815005014WL031083
|
PANDURANG RAMESHWAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325947
|
|
Mr. PANDURANG RAMESHWAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SILLOD
|
MH-15-005-014-001/1076
(DHANORA)
|
1815005014NRG24110920230551111
|
11/09/2023
|
SHRIRANG RAMESHWAR KAKDE
|
1815005014WL031083
|
SHRIRANG RAMESHWAR KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325946
|
|
Mr. SHRIRANG RAMESHWAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SILLOD
|
MH-15-005-014-001/19
(DHANORA)
|
1815005000NRG24110920230551049
|
11/09/2023
|
NANASAHEB APPARAO KAKDE
|
1815005WL031078
|
NANASAHEB APPARAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325944
|
|
NANASAHEB APPA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-014-001/28
(DHANORA)
|
1815005000NRG24110920230551053
|
11/09/2023
|
GANESH BHAUSAHEB
|
1815005WL031078
|
GANESH BHAUSAHEB
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325949
|
|
Mr. Ganesh Bhausaheb Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SILLOD
|
MH-15-005-014-001/28
(DHANORA)
|
1815005000NRG24110920230551054
|
11/09/2023
|
SHAKUNTALABAI BHAUSAHEB KAKDE
|
1815005WL031078
|
SHAKUNTALABAI BHAUSAHEB KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325948
|
|
Mrs. SHAKUNTLABAI BHAUSAHEB KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SILLOD
|
MH-15-005-014-001/77
(DHANORA)
|
1815005000NRG24110920230551059
|
11/09/2023
|
BHAGVAN PANDU KAKDE
|
1815005WL031078
|
BHAGVAN PANDU KAKDE
|
00051
|
MAHB0000269
|
1092
|
1092
|
Processed
|
12/09/2023
|
|
5550325945
|
|
BHAGWAN PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SILLOD
|
MH-15-005-014-001/77
(DHANORA)
|
1815005000NRG24110920230551060
|
11/09/2023
|
RUKHMANBAI BHAGVAN KAKDE
|
1815005WL031078
|
RUKHMANBAI BHAGVAN KAKDE
|
00051
|
MAHB0000269
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325962
|
|
RUKHAMANBAI BHAGVAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-051-001/78
(MHASLA KH)
|
1815005051NRG24110920230550958
|
11/09/2023
|
RESHMABI MOHAMMED SHAHA
|
1815005051WL031068
|
RESHMABI MOHAMMED SHAHA
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325976
|
|
Mrs. Reshamabi Mahamad Shah
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550519
|
11/09/2023
|
sandu motiram gunjal
|
1815005100WL031009
|
sandu motiram gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325909
|
|
Mr. SANDU MOTIRAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SILLOD
|
MH-15-005-100-001/103
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550520
|
11/09/2023
|
shantabai sandu gunjal
|
1815005100WL031009
|
shantabai sandu gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325911
|
|
Mrs. SHANTABAI SANDU GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550524
|
11/09/2023
|
shivaji tukaram sangle
|
1815005100WL031009
|
shivaji tukaram sangle
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325916
|
|
Mr. Sangle Shivaji Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550522
|
11/09/2023
|
TUKARAM SAKHARAM SANGLE
|
1815005100WL031009
|
TUKARAM SAKHARAM SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326067
|
|
TUKARAM SAKHARAM SAN
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-100-001/214
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550529
|
11/09/2023
|
KAMALBAI DATTA SAGLE
|
1815005100WL031009
|
KAMALBAI DATTA SAGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325892
|
|
MRS KAMALBAI TATERAO SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550533
|
11/09/2023
|
fule amol sandu
|
1815005100WL031009
|
fule amol sandu
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326051
|
|
Master AMOL SANDU FULE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550532
|
11/09/2023
|
fule raju sandu
|
1815005100WL031009
|
fule raju sandu
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325910
|
|
FULE RAJU SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550531
|
11/09/2023
|
MANDABAI SANDU FULE
|
1815005100WL031009
|
MANDABAI SANDU FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326136
|
|
Mrs. MANDABAI SANDU FULE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SILLOD
|
MH-15-005-100-001/268
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550530
|
11/09/2023
|
SANDU GANGARAM FULE
|
1815005100WL031009
|
SANDU GANGARAM FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325908
|
|
SANDU GANGARAM FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-100-001/350
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550534
|
11/09/2023
|
VIJAY RAMDAS JADHAV
|
1815005100WL031009
|
VIJAY RAMDAS JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326122
|
|
Mr. VIJAY RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550538
|
11/09/2023
|
HIRAMAN BABURAO FULE
|
1815005100WL031009
|
HIRAMAN BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325918
|
|
Mr. Fule Hiraman Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550537
|
11/09/2023
|
PARVATABAI BABURAO FULE
|
1815005100WL031009
|
PARVATABAI BABURAO FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326135
|
|
PARVATABAI BABURAO FULE
|
ICICI BANK LTD(508534)
|
|
91
|
SILLOD
|
MH-15-005-100-001/683
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550550
|
11/09/2023
|
HIRABAI DHONDIBA SHINDE
|
1815005100WL031009
|
HIRABAI DHONDIBA SHINDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325917
|
|
Miss. Hirabai Dhondiba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SILLOD
|
MH-15-005-100-001/683
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550551
|
11/09/2023
|
SARITA DHONDIBA SHINDE
|
1815005100WL031009
|
SARITA DHONDIBA SHINDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326066
|
|
Miss. SHINDE SARITA DHONDIBA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SILLOD
|
MH-15-005-100-001/685
(PIMPALGAON (PETH))
|
1815005100NRG24090920230550552
|
11/09/2023
|
LAXMAN HARI FULE
|
1815005100WL031009
|
LAXMAN HARI FULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325971
|
|
Mr. LAXMAN HARI FULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
94
|
SILLOD
|
MH-15-005-010-001/1994
(ANDHARI)
|
1815005010NRG24080920230547360
|
11/09/2023
|
Ambadas pandurang tayde
|
1815005010WL030865
|
Ambadas pandurang tayde
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326078
|
|
Mrs. Ambadas Pandurang Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
SILLOD
|
MH-15-005-035-001/202
(KOTNANDRA)
|
1815005035NRG24100920230550730
|
11/09/2023
|
INDUBAI KACHARU TAKASALE
|
1815005035WL031042
|
INDUBAI KACHARU TAKASALE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5550325886
|
|
INDUBAI KACHARU TAKSALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-035-001/202
(KOTNANDRA)
|
1815005035NRG24100920230550729
|
11/09/2023
|
KACHARU NAMDEV TAKASALE
|
1815005035WL031042
|
KACHARU NAMDEV TAKASALE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5550326034
|
|
KACHARU NAMDEV TAKSAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-035-001/202
(KOTNANDRA)
|
1815005035NRG24100920230550732
|
11/09/2023
|
NIKITA SOPAN TAKSALE
|
1815005035WL031042
|
NIKITA SOPAN TAKSALE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5550325933
|
|
Miss. NIKITA SOPAN TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SILLOD
|
MH-15-005-035-001/202
(KOTNANDRA)
|
1815005035NRG24100920230550731
|
11/09/2023
|
SOPAN KACHARU TAKSALE
|
1815005035WL031042
|
SOPAN KACHARU TAKSALE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5550326079
|
|
Mr. SOPAN KACHARU TAKSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SILLOD
|
MH-15-005-051-001/187
(MHASLA KH)
|
1815005051NRG24110920230550952
|
11/09/2023
|
MAHEMUDA BI SHAHA
|
1815005051WL031068
|
MAHEMUDA BI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326035
|
|
Mrs. MAHEMUDABI LADDU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SILLOD
|
MH-15-005-051-001/187
(MHASLA KH)
|
1815005051NRG24110920230550951
|
11/09/2023
|
MR.LADDU HUSAIN SHAH
|
1815005051WL031068
|
MR.LADDU HUSAIN SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326028
|
|
LADDU HUSAIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SILLOD
|
MH-15-005-053-001/35
(LONWADI)
|
1815005053NRG24090920230550443
|
11/09/2023
|
APPASAHEB VAMAN SULTANE
|
1815005053WL031006
|
APPASAHEB VAMAN SULTANE
|
00089
|
CBIN0284823
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326077
|
|
Mr. APPASAHEB VAMAN SULATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
102
|
SILLOD
|
MH-15-005-010-001/127
(ANDHARI)
|
1815005010NRG24080920230547354
|
11/09/2023
|
BHAGVAN TUKARAM VANKHEDE
|
1815005010WL030865
|
BHAGVAN TUKARAM VANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325987
|
|
BHAGVAN TUKARAM VANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-010-001/127
(ANDHARI)
|
1815005010NRG24080920230547355
|
11/09/2023
|
VISHALI BHAGVAN VANKHEDE
|
1815005010WL030865
|
VISHALI BHAGVAN VANKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325989
|
|
VAISHALI BHAGWAN WANKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-010-001/137
(ANDHARI)
|
1815005010NRG24080920230547356
|
11/09/2023
|
BABURAO BHAURAO TAYDE
|
1815005010WL030865
|
BABURAO BHAURAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325978
|
|
BABU BHAVRAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SILLOD
|
MH-15-005-010-001/137
(ANDHARI)
|
1815005010NRG24080920230547357
|
11/09/2023
|
LAKSHMABAI BABURAO TAYDE
|
1815005010WL030865
|
LAKSHMABAI BABURAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325988
|
|
LAXMIBAI BABURAV TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SILLOD
|
MH-15-005-010-001/238
(ANDHARI)
|
1815005010NRG24080920230547365
|
11/09/2023
|
ANKUSH TULSIRAM TAYDE
|
1815005010WL030865
|
ANKUSH TULSIRAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325985
|
|
ANKUSH TULSHIRAM TAY
|
BANK OF BARODA(606985)
|
|
107
|
SILLOD
|
MH-15-005-010-001/752
(ANDHARI)
|
1815005010NRG24080920230547370
|
11/09/2023
|
RAMESH SONAJI KHARATE
|
1815005010WL030865
|
RAMESH SONAJI KHARATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325986
|
|
RAMESH SONAJI KHARAT
|
BANK OF BARODA(606985)
|
|
108
|
SILLOD
|
MH-15-005-023-001/1169
(KHERALA)
|
1815005000NRG24110920230551077
|
11/09/2023
|
SHARADKUMAR TEJRAO PAWAR
|
1815005WL031081
|
SHARADKUMAR TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326010
|
|
SHARADKUMAR TEJRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005000NRG24110920230551081
|
11/09/2023
|
NAGESH DATTU PAWAR
|
1815005WL031081
|
NAGESH DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326011
|
|
NAGESH DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005000NRG24110920230551080
|
11/09/2023
|
USHABAI DATTU PAWAR
|
1815005WL031081
|
USHABAI DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326005
|
|
USHABAI DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLOD
|
MH-15-005-023-001/2324
(KHERALA)
|
1815005023NRG24090920230550228
|
11/09/2023
|
TARABAI PUNJARAM DARUNTE
|
1815005023WL030992
|
TARABAI PUNJARAM DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326009
|
|
TARABAI PUNJARAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-023-001/2432
(KHERALA)
|
1815005023NRG24090920230550230
|
11/09/2023
|
PRABHAKAR NAMDEV HADOLE
|
1815005023WL030992
|
PRABHAKAR NAMDEV HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326004
|
|
MR PRABHAKAR NAMDEV HADOLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILLOD
|
MH-15-005-023-001/2432
(KHERALA)
|
1815005023NRG24090920230550231
|
11/09/2023
|
VIJAY NAMDEV HADOLE
|
1815005023WL030992
|
VIJAY NAMDEV HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326008
|
|
VIJAY NAMDEV HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-023-001/2958
(KHERALA)
|
1815005023NRG24090920230550242
|
11/09/2023
|
DIGAMBAR SHESHRAV PANDHARE
|
1815005023WL030993
|
DIGAMBAR SHESHRAV PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326002
|
|
MR DIGAMBAR SHESHRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SILLOD
|
MH-15-005-023-001/775
(KHERALA)
|
1815005023NRG24090920230550251
|
11/09/2023
|
RAJU DIGAMBAR BORADE
|
1815005023WL030993
|
RAJU DIGAMBAR BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326007
|
|
MR RAJIV DIGAMBER BORADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILLOD
|
MH-15-005-026-001/36
(NILLOD)
|
1815005026NRG24080920230549165
|
11/09/2023
|
MADHUKAR BHIMRAO GORADE
|
1815005026WL030957
|
MADHUKAR BHIMRAO GORADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326006
|
|
MADHUKAR GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SILLOD
|
MH-15-005-026-001/36
(NILLOD)
|
1815005026NRG24080920230549166
|
11/09/2023
|
SANDIP MADHUKAR GORADE
|
1815005026WL030957
|
SANDIP MADHUKAR GORADE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326000
|
|
SANDIP MADHUKAR GORA
|
BANK OF BARODA(606985)
|
|
118
|
SILLOD
|
MH-15-005-051-001/153
(MHASLA KH)
|
1815005051NRG24110920230550944
|
11/09/2023
|
RASHID USAMAN PATIL
|
1815005051WL031067
|
RASHID USAMAN PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325979
|
|
RASHID USMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
SILLOD
|
MH-15-005-053-001/138
(LONWADI)
|
1815005053NRG24090920230550435
|
11/09/2023
|
BHAVSAHEB MACHINDRANATH SULTANE
|
1815005053WL031006
|
BHAVSAHEB MACHINDRANATH SULTANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325981
|
|
RAVASAHEB MACHCHHINDRA SULATANE
|
HDFC BANK LTD(607152)
|
|
120
|
SILLOD
|
MH-15-005-053-001/138
(LONWADI)
|
1815005053NRG24090920230550436
|
11/09/2023
|
DHONDIRAM MACHINDRANATH SULTANE
|
1815005053WL031006
|
DHONDIRAM MACHINDRANATH SULTANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325982
|
|
DHONDIRAM MACHHINDRA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILLOD
|
MH-15-005-053-001/138
(LONWADI)
|
1815005053NRG24090920230550434
|
11/09/2023
|
LILABAI MACHINDRANATH SULTANE
|
1815005053WL031006
|
LILABAI MACHINDRANATH SULTANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325983
|
|
LILABAI MACHINDAR SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SILLOD
|
MH-15-005-053-001/496
(LONWADI)
|
1815005053NRG24090920230550445
|
11/09/2023
|
SUKDEV SAMPAT KATKAR
|
1815005053WL031006
|
SUKDEV SAMPAT KATKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325980
|
|
SUKHDEV SAMPAT KATKAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILLOD
|
MH-15-005-056-001/593
(TALNI)
|
1815005056NRG24080920230547424
|
11/09/2023
|
NANUBAI TAHIRAM THOBRE
|
1815005056WL030870
|
NANUBAI TAHIRAM THOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325995
|
|
NANUBAI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-056-001/593
(TALNI)
|
1815005056NRG24080920230547423
|
11/09/2023
|
TANHIRAM SHANKAR THOMBRE
|
1815005056WL030870
|
TANHIRAM SHANKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325991
|
|
TANHARAM SHANKAR THOMBARE
|
BANK OF INDIA(508505)
|
|
125
|
SILLOD
|
MH-15-005-058-001/1061
(CHINCHPUR)
|
1815005058NRG24090920230550390
|
11/09/2023
|
PRAKASH PANDURANG KAKDE
|
1815005058WL031005
|
PRAKASH PANDURANG KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326022
|
|
PRAKASH PANDURANG KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SILLOD
|
MH-15-005-060-001/40
(MANGRUL)
|
1815005060NRG24100920230550757
|
11/09/2023
|
SUKHEDEV KASSHIRAM BORDE
|
1815005060WL031046
|
SUKHEDEV KASSHIRAM BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326021
|
|
BORDE SUKHDEV KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-067-001/255
(KHULLOD)
|
1815005067NRG24100920230550673
|
11/09/2023
|
PANDIT UMAJI DAHIKAR
|
1815005067WL031035
|
PANDIT UMAJI DAHIKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325998
|
|
DAHIKAR PANDIT UMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24100920230550719
|
11/09/2023
|
BHAGVAN EKNATH JADHAV
|
1815005067WL031040
|
BHAGVAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326020
|
|
BHAGWAN EKANATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24100920230550716
|
11/09/2023
|
EKNATH TUKARAM JADHAV
|
1815005067WL031040
|
EKNATH TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326016
|
|
MR EKNATH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24100920230550718
|
11/09/2023
|
NARAYAN EKNATH JADHAV
|
1815005067WL031040
|
NARAYAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326019
|
|
MR NARAYAN EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
SILLOD
|
MH-15-005-067-002/235
(KHULLOD)
|
1815005067NRG24100920230550650
|
11/09/2023
|
VITTHAL NAMDEV JADHAV
|
1815005067WL031033
|
VITTHAL NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326015
|
|
VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-067-002/78
(KHULLOD)
|
1815005067NRG24100920230550638
|
11/09/2023
|
GANGUBAI KADUBA JADHAV
|
1815005067WL031032
|
GANGUBAI KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326018
|
|
GANGUBAI KADUBA JADH
|
BANK OF BARODA(606985)
|
|
133
|
SILLOD
|
MH-15-005-067-002/78
(KHULLOD)
|
1815005067NRG24100920230550637
|
11/09/2023
|
KADUBA RAMRAO JADHAV
|
1815005067WL031032
|
KADUBA RAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326014
|
|
KADUBA RAMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SILLOD
|
MH-15-005-067-002/95
(KHULLOD)
|
1815005067NRG24100920230550643
|
11/09/2023
|
SUNITABAI SHIVAJI JADHAV
|
1815005067WL031032
|
SUNITABAI SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326017
|
|
SUNITA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SILLOD
|
MH-15-005-083-001/5785
(LIHA (KHEDI))
|
1815005083NRG24090920230550567
|
11/09/2023
|
RAJARAM ANADA SAKLE
|
1815005083WL031013
|
RAJARAM ANADA SAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326012
|
|
MR RAJARAM ANANDA SAKALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILLOD
|
MH-15-005-083-001/635
(LIHA (KHEDI))
|
1815005083NRG24090920230550576
|
11/09/2023
|
YOGITA ARUN BAVASKAR
|
1815005083WL031017
|
YOGITA ARUN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326013
|
|
YOGITA ARUN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
137
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24110920230551252
|
11/09/2023
|
Moreshwar Nanarao Sapkal
|
1815005012WL031097
|
Moreshwar Nanarao Sapkal
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325975
|
|
MORESHWAR NANARAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
SILLOD
|
MH-15-005-060-001/188
(MANGRUL)
|
1815005060NRG24100920230550609
|
11/09/2023
|
RAMESH KRUSHNA VARPE
|
1815005060WL031030
|
RAMESH KRUSHNA VARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326084
|
|
MR RAMESH KRUSHNA VARPE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILLOD
|
MH-15-005-060-001/188
(MANGRUL)
|
1815005060NRG24100920230550610
|
11/09/2023
|
VENUBAI GANESH VARPE
|
1815005060WL031030
|
VENUBAI GANESH VARPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326073
|
|
MRS VENUBAI GANESH VARPE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SILLOD
|
MH-15-005-060-001/200
(MANGRUL)
|
1815005060NRG24100920230550612
|
11/09/2023
|
ANANDA BHIKA VERPE
|
1815005060WL031030
|
ANANDA BHIKA VERPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326083
|
|
ANANDA BHIKA VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SILLOD
|
MH-15-005-060-001/200
(MANGRUL)
|
1815005060NRG24100920230550613
|
11/09/2023
|
KACHARABAI ANANDA VERPE
|
1815005060WL031030
|
KACHARABAI ANANDA VERPE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326072
|
|
MRS KACHARABAI ANANDA VARPE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILLOD
|
MH-15-005-060-001/40
(MANGRUL)
|
1815005060NRG24100920230550758
|
11/09/2023
|
LAXMIBABI SUKHEDEV BORDE
|
1815005060WL031046
|
LAXMIBABI SUKHEDEV BORDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326082
|
|
MRS LAXMIBAI SUKHADEV BORDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SILLOD
|
MH-15-005-060-001/76-A
(MANGRUL)
|
1815005060NRG24100920230550764
|
11/09/2023
|
SANTOSH KASHINATH BORDE
|
1815005060WL031046
|
SANTOSH KASHINATH BORDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326081
|
|
SANTOSH KASHIRAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
SILLOD
|
MH-15-005-067-002/294
(KHULLOD)
|
1815005067NRG24100920230550632
|
11/09/2023
|
BHAGVAN MANIKRAO KHALATKAR
|
1815005067WL031032
|
BHAGVAN MANIKRAO KHALATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325920
|
|
BHAGAVAN MANIKARAV KHALATAKAR
|
ICICI BANK LTD(508534)
|
|
145
|
SILLOD
|
MH-15-005-067-002/76
(KHULLOD)
|
1815005067NRG24100920230550635
|
11/09/2023
|
KRUSHNA MANIKRAO KHALATKAR
|
1815005067WL031032
|
KRUSHNA MANIKRAO KHALATKAR
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325919
|
|
KRUSHNA KHALATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SILLOD
|
MH-15-005-083-001/266
(LIHA (KHEDI))
|
1815005083NRG24090920230550580
|
11/09/2023
|
BHAGVAT BHUJANGA SAKALE
|
1815005083WL031020
|
BHAGVAT BHUJANGA SAKALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326033
|
|
MR BHAGWAT BHUJANGA SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
147
|
SILLOD
|
MH-15-005-058-001/1003
(CHINCHPUR)
|
1815005058NRG24090920230550381
|
11/09/2023
|
KESHAV ANNA KHAKRE
|
1815005058WL031005
|
KESHAV ANNA KHAKRE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326026
|
|
KESHAV ANNA KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SILLOD
|
MH-15-005-058-001/1010
(CHINCHPUR)
|
1815005058NRG24090920230550385
|
11/09/2023
|
SONABAI GANPAT JANJAL
|
1815005058WL031005
|
SONABAI GANPAT JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326049
|
|
SONABAI GANPAT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SILLOD
|
MH-15-005-058-001/1010
(CHINCHPUR)
|
1815005058NRG24090920230550386
|
11/09/2023
|
VITTHAL GANPAT JANJAL
|
1815005058WL031005
|
VITTHAL GANPAT JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326046
|
|
VITTHAL GANPAT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-058-001/290
(CHINCHPUR)
|
1815005058NRG24090920230550410
|
11/09/2023
|
RAMESHWAR JANJAL
|
1815005058WL031005
|
RAMESHWAR JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326031
|
|
RAMESHWAR GANPAT JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILLOD
|
MH-15-005-058-001/967
(CHINCHPUR)
|
1815005058NRG24090920230550429
|
11/09/2023
|
KRISHNA VITTHALL SHELKE
|
1815005058WL031005
|
KRISHNA VITTHALL SHELKE
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326030
|
|
KRUSHNA VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
152
|
SILLOD
|
MH-15-005-023-001/1088
(KHERALA)
|
1815005023NRG24090920230550235
|
11/09/2023
|
PADMA RAJENDRA RAJPUT
|
1815005023WL030993
|
PADMA RAJENDRA RAJPUT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325896
|
|
MRS PADMA RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILLOD
|
MH-15-005-023-001/11
(KHERALA)
|
1815005023NRG24090920230550237
|
11/09/2023
|
KACHRU DAGDU BANSODE
|
1815005023WL030993
|
KACHRU DAGDU BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325895
|
|
KACHARU DAGADU BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SILLOD
|
MH-15-005-023-001/11
(KHERALA)
|
1815005023NRG24090920230550238
|
11/09/2023
|
KUSHIWARTABAI KACHRU BANSODE
|
1815005023WL030993
|
KUSHIWARTABAI KACHRU BANSODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325889
|
|
KUSHIVARTA KACHRU BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SILLOD
|
MH-15-005-023-001/113
(KHERALA)
|
1815005023NRG24090920230550226
|
11/09/2023
|
RANJANA SAMPAT PANDHRE
|
1815005023WL030992
|
RANJANA SAMPAT PANDHRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326134
|
|
MS RANJANABAI SAMPAT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005000NRG24110920230551082
|
11/09/2023
|
BABURAO BAJIRAO PAWAR
|
1815005WL031081
|
BABURAO BAJIRAO PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325960
|
|
BABURAO BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-023-001/2958
(KHERALA)
|
1815005023NRG24090920230550243
|
11/09/2023
|
PANDHARE PADMABAI DIGAMBAR
|
1815005023WL030993
|
PANDHARE PADMABAI DIGAMBAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325894
|
|
MRS PADMABAI DIGAMBAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SILLOD
|
MH-15-005-023-001/2958
(KHERALA)
|
1815005023NRG24090920230550244
|
11/09/2023
|
SAGAR DIGAMBAR PANDHARE
|
1815005023WL030993
|
SAGAR DIGAMBAR PANDHARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325900
|
|
SAGAR DIGAMBAR PANDH
|
BANK OF BARODA(606985)
|
|
159
|
SILLOD
|
MH-15-005-058-001/1003
(CHINCHPUR)
|
1815005058NRG24090920230550383
|
11/09/2023
|
Mayur Keshav Khakre
|
1815005058WL031005
|
Mayur Keshav Khakre
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325970
|
|
MAYUR KESHAVRAO KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SILLOD
|
MH-15-005-058-001/1003
(CHINCHPUR)
|
1815005058NRG24090920230550382
|
11/09/2023
|
TARABAI KESHAV KHAKRE
|
1815005058WL031005
|
TARABAI KESHAV KHAKRE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326048
|
|
TARABAI KESHAV KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SILLOD
|
MH-15-005-058-001/1060
(CHINCHPUR)
|
1815005058NRG24090920230550389
|
11/09/2023
|
Priyanka ajay daud
|
1815005058WL031005
|
Priyanka ajay daud
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325923
|
|
MRS PRIYANKA AJAY DAUD
|
STATE BANK OF INDIA(508548)
|
|
162
|
SILLOD
|
MH-15-005-058-001/1061
(CHINCHPUR)
|
1815005058NRG24090920230550391
|
11/09/2023
|
SHARDA PRAKASH KAKDE
|
1815005058WL031005
|
SHARDA PRAKASH KAKDE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326047
|
|
SHARDA PRAKASH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
SILLOD
|
MH-15-005-058-001/1105
(CHINCHPUR)
|
1815005058NRG24090920230550398
|
11/09/2023
|
DNYANESHWAR ANNA KHAKRE
|
1815005058WL031005
|
DNYANESHWAR ANNA KHAKRE
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326045
|
|
MR DNYANESHWAR ANNA KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SILLOD
|
MH-15-005-058-001/1149
(CHINCHPUR)
|
1815005058NRG24090920230550401
|
11/09/2023
|
Gita Santosh Janjal
|
1815005058WL031005
|
Gita Santosh Janjal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325928
|
|
GITA SANTOSH JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24090920230550414
|
11/09/2023
|
DATTATRAY ATMARAM JANJAL
|
1815005058WL031005
|
DATTATRAY ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326075
|
|
DATTATRAY ATMARAM JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SILLOD
|
MH-15-005-058-001/299
(CHINCHPUR)
|
1815005058NRG24090920230550413
|
11/09/2023
|
YASHODABAI ATMARAM JANJAL
|
1815005058WL031005
|
YASHODABAI ATMARAM JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326074
|
|
MS YASHODABAI ATMARAM JANJAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-058-001/967
(CHINCHPUR)
|
1815005058NRG24090920230550430
|
11/09/2023
|
Ganga Krushna Shelke
|
1815005058WL031005
|
Ganga Krushna Shelke
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325907
|
|
GANGA KRUSHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
168
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005079NRG24090920230550464
|
11/09/2023
|
BANK
|
1815005079WL031008
|
BANK
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325974
|
|
MR BHIMARAV LAKSHMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005079NRG24090920230550465
|
11/09/2023
|
RADHABAI BHIMRAO KOLHE
|
1815005079WL031008
|
RADHABAI BHIMRAO KOLHE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325903
|
|
MRS RADHABAI BHIMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILLOD
|
MH-15-005-079-001/138
(DIGRAS)
|
1815005079NRG24090920230550466
|
11/09/2023
|
SUNIL BHIMRAO KOLHE
|
1815005079WL031008
|
SUNIL BHIMRAO KOLHE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325902
|
|
MR SUNIL BHIMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24090920230550473
|
11/09/2023
|
HALIMA MUSA SHAHA
|
1815005079WL031008
|
HALIMA MUSA SHAHA
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550326139
|
|
MRS HALIMABI MUSA SHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24090920230550474
|
11/09/2023
|
ISMAIL MUSA SHAHA
|
1815005079WL031008
|
ISMAIL MUSA SHAHA
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550326087
|
|
MR SHAHA ISMAIL MUSA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24090920230550477
|
11/09/2023
|
Shaha Salman Musa
|
1815005079WL031008
|
Shaha Salman Musa
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325937
|
|
MASTER SALMAN MUSA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SILLOD
|
MH-15-005-079-001/203
(DIGRAS)
|
1815005079NRG24090920230550478
|
11/09/2023
|
KAILAS SHANPHAD BELEKAR
|
1815005079WL031008
|
KAILAS SHANPHAD BELEKAR
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550326140
|
|
KAILAS SHENPHAD BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SILLOD
|
MH-15-005-079-001/203
(DIGRAS)
|
1815005079NRG24090920230550479
|
11/09/2023
|
KESHAR KAILAS BELEKAR
|
1815005079WL031008
|
KESHAR KAILAS BELEKAR
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325888
|
|
MRS KESARBAI KAILAS BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24090920230550483
|
11/09/2023
|
KRUSHNA SUKHDEV TAYADE
|
1815005079WL031008
|
KRUSHNA SUKHDEV TAYADE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325929
|
|
MR KRISHNA SUKHDEO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24090920230550482
|
11/09/2023
|
SHOBHABAI SUKHADEV TAYDE
|
1815005079WL031008
|
SHOBHABAI SUKHADEV TAYDE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325926
|
|
Miss. Shobhabai Sukhadev Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SILLOD
|
MH-15-005-079-001/245
(DIGRAS)
|
1815005079NRG24090920230550481
|
11/09/2023
|
SUKHADEV SANDU TAYDE
|
1815005079WL031008
|
SUKHADEV SANDU TAYDE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325930
|
|
SUKDEO SANDU TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24090920230550487
|
11/09/2023
|
Ganesh Krushna Kolhe
|
1815005079WL031008
|
Ganesh Krushna Kolhe
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325936
|
|
GANESH KRUSHNA KOLHE
|
BANK OF BARODA(606985)
|
|
180
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24090920230550485
|
11/09/2023
|
KRUSHNA MANIKRAO KOLHE
|
1815005079WL031008
|
KRUSHNA MANIKRAO KOLHE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325904
|
|
KRISHNA MANIKRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SILLOD
|
MH-15-005-079-001/481
(DIGRAS)
|
1815005079NRG24090920230550486
|
11/09/2023
|
SARLA KRUSHNA KOLHE
|
1815005079WL031008
|
SARLA KRUSHNA KOLHE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325906
|
|
MRS SARLA KRISHNA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SILLOD
|
MH-15-005-079-001/482
(DIGRAS)
|
1815005079NRG24090920230550488
|
11/09/2023
|
SHAHA SHAFIK RAHEMAN
|
1815005079WL031008
|
SHAHA SHAFIK RAHEMAN
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550326101
|
|
MR SHAHA SHAFIK RAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
SILLOD
|
MH-15-005-079-001/483
(DIGRAS)
|
1815005079NRG24090920230550490
|
11/09/2023
|
BANK
|
1815005079WL031008
|
BANK
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325914
|
|
MRS RASHADBI RAJU SHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SILLOD
|
MH-15-005-079-001/483
(DIGRAS)
|
1815005079NRG24090920230550489
|
11/09/2023
|
RAJU RAHAMAN SHAHA
|
1815005079WL031008
|
RAJU RAHAMAN SHAHA
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325913
|
|
MR RAJU REHMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24090920230550494
|
11/09/2023
|
DINESH NARAYAN SANANSE
|
1815005079WL031008
|
DINESH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325927
|
|
DINESH NARAYAN SANANSE
|
ICICI BANK LTD(508534)
|
|
186
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24090920230550492
|
11/09/2023
|
NARAYAN SAKHARAM SANANSE
|
1815005079WL031008
|
NARAYAN SAKHARAM SANANSE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325885
|
|
NARAYAN SAKHARAM SANNASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24090920230550493
|
11/09/2023
|
SHAKUNTALABAI NARAYAN SANANSE
|
1815005079WL031008
|
SHAKUNTALABAI NARAYAN SANANSE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550326141
|
|
MRS SHAKUNTALA NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24090920230550495
|
11/09/2023
|
SOMINATH NARAYAN SANANSE
|
1815005079WL031008
|
SOMINATH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325931
|
|
MR SOMINATH NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005079NRG24090920230550516
|
11/09/2023
|
GAJANAN KASHINATH KOLHE
|
1815005079WL031008
|
GAJANAN KASHINATH KOLHE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325905
|
|
MR GAJANAN KASHINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SILLOD
|
MH-15-005-079-001/96
(DIGRAS)
|
1815005079NRG24090920230550515
|
11/09/2023
|
RAHIBAI KASHINATH KOLHE
|
1815005079WL031008
|
RAHIBAI KASHINATH KOLHE
|
00415
|
SBIN0020364
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550326142
|
|
MRS RAHIBAI KASHINATH KOHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
191
|
SILLOD
|
MH-15-005-040-001/2175
(WADOD CHATHA)
|
1815005040NRG24100920230550735
|
11/09/2023
|
CHATHE NITIN RANGRAO
|
1815005040WL031043
|
CHATHE NITIN RANGRAO
|
00468
|
UBIN0541826
|
1092
|
1092
|
Processed
|
12/09/2023
|
|
5550325969
|
|
NITIN RANGRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
192
|
SILLOD
|
MH-15-005-053-001/496
(LONWADI)
|
1815005053NRG24090920230550446
|
11/09/2023
|
SUMANBAI SUKDEV KATKAR
|
1815005053WL031006
|
SUMANBAI SUKDEV KATKAR
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325932
|
|
SUMANBAI SUKHDEV KATAKAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24080920230547419
|
11/09/2023
|
ARJUN BALA THOMBARE
|
1815005056WL030870
|
ARJUN BALA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326129
|
|
ARJUN BALA THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
194
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24080920230547418
|
11/09/2023
|
DAGADU BALA THOMBARE
|
1815005056WL030870
|
DAGADU BALA THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326131
|
|
Thombre Dagdu Bala
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-056-001/188
(TALNI)
|
1815005056NRG24080920230547417
|
11/09/2023
|
YASHODABAI BALABHAU THOMBARE
|
1815005056WL030870
|
YASHODABAI BALABHAU THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325968
|
|
Thombare Yashodabai Balabhau
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-056-001/65
(TALNI)
|
1815005056NRG24080920230547425
|
11/09/2023
|
BABURAV ASARAM THOMBARE
|
1815005056WL030870
|
BABURAV ASARAM THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326130
|
|
BABURAO ASARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
SILLOD
|
MH-15-005-056-001/75
(TALNI)
|
1815005056NRG24080920230547428
|
11/09/2023
|
BIJUBAI HIMMATRAO THOMBARE
|
1815005056WL030870
|
BIJUBAI HIMMATRAO THOMBARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325964
|
|
BIJUBAI HIMMATRAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-056-001/75
(TALNI)
|
1815005056NRG24080920230547429
|
11/09/2023
|
VIJAY HIMMATRAO THOMBRE
|
1815005056WL030870
|
VIJAY HIMMATRAO THOMBRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325963
|
|
VIJAY HIMMATRAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
199
|
SILLOD
|
MH-15-005-010-001/2063
(ANDHARI)
|
1815005010NRG24080920230547362
|
11/09/2023
|
SANTOSH NAMDEV NEVGE
|
1815005010WL030865
|
SANTOSH NAMDEV NEVGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326076
|
|
Mr. SANTOSH NAMDEV NEVGE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SILLOD
|
MH-15-005-010-001/718
(ANDHARI)
|
1815005010NRG24080920230547384
|
11/09/2023
|
NILESH SANTOSH PANDAV
|
1815005010WL030866
|
NILESH SANTOSH PANDAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326024
|
|
NILESH SANTOSHA PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SILLOD
|
MH-15-005-010-001/718
(ANDHARI)
|
1815005010NRG24080920230547385
|
11/09/2023
|
UMESH SANTOSH PANDAV
|
1815005010WL030866
|
UMESH SANTOSH PANDAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550326118
|
|
UMESH SANTOSH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24110920230551251
|
11/09/2023
|
JANABAI NANA SAPKAL
|
1815005012WL031097
|
JANABAI NANA SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326109
|
|
JANABAI NANA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SILLOD
|
MH-15-005-012-001/1018
(UNDANGAON)
|
1815005012NRG24110920230551250
|
11/09/2023
|
NANA AMBADAS SAPKAL
|
1815005012WL031097
|
NANA AMBADAS SAPKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326110
|
|
NANA AMBADAS SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24090920230550275
|
11/09/2023
|
Manisha Sanjay Pandhare
|
1815005023WL030994
|
Manisha Sanjay Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326099
|
|
MANISHA SANJAY PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24090920230550274
|
11/09/2023
|
NANDABAI SANJAY PANDHARE
|
1815005023WL030994
|
NANDABAI SANJAY PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326117
|
|
NANDABAI SANJAY PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SILLOD
|
MH-15-005-023-001/2426
(KHERALA)
|
1815005023NRG24090920230550279
|
11/09/2023
|
Daivashala Ajinath Pandhare
|
1815005023WL030994
|
Daivashala Ajinath Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326100
|
|
DAIVASHALA AJINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24090920230550246
|
11/09/2023
|
DIPAK PANDURANG PANDHARE
|
1815005023WL030993
|
DIPAK PANDURANG PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326103
|
|
DIPAK PANDURANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SILLOD
|
MH-15-005-023-001/2973
(KHERALA)
|
1815005023NRG24090920230550247
|
11/09/2023
|
KIRTI DIPAK PANDHARE
|
1815005023WL030993
|
KIRTI DIPAK PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326102
|
|
KIRTI DIPAK PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24080920230547421
|
11/09/2023
|
VAGH KUSUM PANJABRAV
|
1815005056WL030870
|
VAGH KUSUM PANJABRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326115
|
|
KUSUM PANJABRAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILLOD
|
MH-15-005-060-001/40
(MANGRUL)
|
1815005060NRG24100920230550759
|
11/09/2023
|
BORADE KISHOR SUKHDEV
|
1815005060WL031046
|
BORADE KISHOR SUKHDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326120
|
|
KISHOR SUKHDEO BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SILLOD
|
MH-15-005-060-001/76-A
(MANGRUL)
|
1815005060NRG24100920230550763
|
11/09/2023
|
JIJABAI SANTOSH BORDE
|
1815005060WL031046
|
JIJABAI SANTOSH BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326080
|
|
BORD JIJA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24090920230550569
|
11/09/2023
|
SULOCHANABAI BHAULAL CHAVAN
|
1815005083WL031014
|
SULOCHANABAI BHAULAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326038
|
|
MRS SULABAI BHAULAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG24090920230550594
|
11/09/2023
|
GANESH FAKIRA BAVASKAR
|
1815005083WL031026
|
GANESH FAKIRA BAVASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326036
|
|
GANESH FAKIRA BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG24090920230550584
|
11/09/2023
|
LAXMI FAKIRARAO BAWASKAR
|
1815005083WL031022
|
LAXMI FAKIRARAO BAWASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326037
|
|
BAWASKAR LAXMI FAKIRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
215
|
SILLOD
|
MH-15-005-012-001/967
(UNDANGAON)
|
1815005012NRG24110920230551856
|
11/09/2023
|
Sheshrao Gangaram Mokasare
|
1815005012WL031147
|
Sheshrao Gangaram Mokasare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325999
|
|
SHESHRAO GANGARAM MOKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SILLOD
|
MH-15-005-014-001/1180
(DHANORA)
|
1815005000NRG24110920230551034
|
11/09/2023
|
GANGADHAR DEVRAO KAKDE
|
1815005WL031077
|
GANGADHAR DEVRAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325994
|
|
GANGADHAR DEVRAO KAK
|
BANK OF BARODA(606985)
|
|
217
|
SILLOD
|
MH-15-005-014-001/410
(DHANORA)
|
1815005000NRG24110920230551066
|
11/09/2023
|
RENUKABAI SHALIKRAM KAKDE
|
1815005WL031079
|
RENUKABAI SHALIKRAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325992
|
|
Mrs. RENUKA SHALIKRAM KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SILLOD
|
MH-15-005-014-001/410
(DHANORA)
|
1815005000NRG24110920230551067
|
11/09/2023
|
SHALIKRAM BALA KAKDE
|
1815005WL031079
|
SHALIKRAM BALA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325996
|
|
Mr. SHALIKRAM BALA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SILLOD
|
MH-15-005-014-001/410
(DHANORA)
|
1815005000NRG24110920230551068
|
11/09/2023
|
VAISHALI GAJANAN KAKDE
|
1815005WL031079
|
VAISHALI GAJANAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325997
|
|
VAISHALI GAJANAN KAKDE
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILLOD
|
MH-15-005-023-001/190
(KHERALA)
|
1815005000NRG24110920230551084
|
11/09/2023
|
GANESH BAJIRAO PANDHARE
|
1815005WL031081
|
GANESH BAJIRAO PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326003
|
|
GANESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-023-001/2424
(KHERALA)
|
1815005023NRG24090920230550273
|
11/09/2023
|
SANJAY MAVANJI PANDHARE
|
1815005023WL030994
|
SANJAY MAVANJI PANDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326001
|
|
MR SANJAY MAVANJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SILLOD
|
MH-15-005-051-001/78
(MHASLA KH)
|
1815005051NRG24110920230550957
|
11/09/2023
|
Mamahd husen shaha
|
1815005051WL031068
|
Mamahd husen shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325984
|
|
MAHAMAD HUSAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-056-001/303
(TALNI)
|
1815005056NRG24080920230547422
|
11/09/2023
|
Vagh Rahul Panjabrav
|
1815005056WL030870
|
Vagh Rahul Panjabrav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
5550325990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
SILLOD
|
MH-15-005-056-001/65
(TALNI)
|
1815005056NRG24080920230547426
|
11/09/2023
|
Sangita Baburao Thombare
|
1815005056WL030870
|
Sangita Baburao Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325993
|
|
SANGITA BABURAO THOMBRE
|
UNION BANK OF INDIA(508500)
|
|
225
|
SILLOD
|
MH-15-005-058-001/43
(CHINCHPUR)
|
1815005058NRG24090920230550420
|
11/09/2023
|
SACHIN AMBADAS JANJAL
|
1815005058WL031005
|
SACHIN AMBADAS JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326023
|
|
SACHIN AMBADAS JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24090920230550502
|
11/09/2023
|
ASMA BEGUM AKIL SHAHA
|
1815005079WL031008
|
ASMA BEGUM AKIL SHAHA
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325977
|
|
ASMA BEGUM AKIL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
227
|
SILLOD
|
MH-15-005-079-001/101
(DIGRAS)
|
1815005079NRG24090920230550461
|
11/09/2023
|
Ishwar Jagan Dapke
|
1815005079WL031008
|
Ishwar Jagan Dapke
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325939
|
|
Mr. Dapke Ishwar Jagan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24090920230550503
|
11/09/2023
|
Afsana Sikandar Shaha
|
1815005079WL031008
|
Afsana Sikandar Shaha
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325924
|
|
Miss. Afsana Sikandar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24090920230550505
|
11/09/2023
|
Akil Shabu Shaha
|
1815005079WL031008
|
Akil Shabu Shaha
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325935
|
|
MR AKIL SHABU SHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24090920230550501
|
11/09/2023
|
Shamim Hakim Shaha
|
1815005079WL031008
|
Shamim Hakim Shaha
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325925
|
|
SHAMIM HAKIM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24090920230550504
|
11/09/2023
|
Sikandar Shabu Shaha
|
1815005079WL031008
|
Sikandar Shabu Shaha
|
1143
|
MAHG0005112
|
819
|
819
|
Processed
|
12/09/2023
|
|
5550325938
|
|
Mr. Sikandar Shabu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG24090920230550595
|
11/09/2023
|
GITABAI GANESH BAWASKAR
|
1815005083WL031026
|
GITABAI GANESH BAWASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325898
|
|
Mr. Gitabai Ganesh Bawaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SILLOD
|
MH-15-005-083-001/266
(LIHA (KHEDI))
|
1815005083NRG24090920230550581
|
11/09/2023
|
MEERABAI BHAGVAT SAKALE
|
1815005083WL031020
|
MEERABAI BHAGVAT SAKALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325897
|
|
Mrs. Mirabai Bhagwat Sakhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SILLOD
|
MH-15-005-083-001/5771
(LIHA (KHEDI))
|
1815005083NRG24090920230550564
|
11/09/2023
|
LAXMI VISHNU FARKADE
|
1815005083WL031011
|
LAXMI VISHNU FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326137
|
|
Mrs. LAXMIBAI VISHNU FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SILLOD
|
MH-15-005-083-001/5771
(LIHA (KHEDI))
|
1815005083NRG24090920230550563
|
11/09/2023
|
VISHNU EKNATH FARKADE
|
1815005083WL031011
|
VISHNU EKNATH FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326138
|
|
Mr. VISHNU EKNATH FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SILLOD
|
MH-15-005-083-001/5785
(LIHA (KHEDI))
|
1815005083NRG24090920230550568
|
11/09/2023
|
PUSHPABAI RAJARAM SAKLE
|
1815005083WL031013
|
PUSHPABAI RAJARAM SAKLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326132
|
|
PUSHPA RAJARAM SAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-083-001/635
(LIHA (KHEDI))
|
1815005083NRG24090920230550575
|
11/09/2023
|
ARUN KAILAS BAVASKAR
|
1815005083WL031017
|
ARUN KAILAS BAVASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325899
|
|
ARUN KAILAS BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-083-001/701
(LIHA (KHEDI))
|
1815005083NRG24090920230550589
|
11/09/2023
|
SAMADHAN PANDURANG SAKHALE
|
1815005083WL031024
|
SAMADHAN PANDURANG SAKHALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325887
|
|
SAMDHAN PANDURANG SAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
239
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24100920230550720
|
11/09/2023
|
SARLA BHAGVAN JADHAV
|
1815005067WL031040
|
SARLA BHAGVAN JADHAV
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325921
|
|
JADHAV SARLA BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
240
|
SILLOD
|
MH-15-005-067-002/294
(KHULLOD)
|
1815005067NRG24100920230550633
|
11/09/2023
|
MANIKRAO KONDUBA KHALATKAR
|
1815005067WL031032
|
MANIKRAO KONDUBA KHALATKAR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325941
|
|
MANIKRAO KHALTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005000NRG24110920230551123
|
11/09/2023
|
YOGESH DEUBA FARKADE
|
1815005WL031084
|
YOGESH DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326128
|
|
YOGESH DEUBA FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-102-001/184
(PIMPALGAON GHAT)
|
1815005000NRG24110920230551126
|
11/09/2023
|
HIMATRAO RAMKRISHNA THALE
|
1815005WL031084
|
HIMATRAO RAMKRISHNA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325891
|
|
Mr. HIMATRAO RAMKRUSHNA THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24110920230551374
|
11/09/2023
|
DIPALI RAJENDRA THALE
|
1815005102WL031107
|
DIPALI RAJENDRA THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325966
|
|
Miss. Dipali Rajendra Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005000NRG24110920230551132
|
11/09/2023
|
MANAKRNABAI MANIKRAO THALE
|
1815005WL031084
|
MANAKRNABAI MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325965
|
|
Miss. Mankarna Manikrav Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005000NRG24110920230551131
|
11/09/2023
|
MANIKRAO VALUBATHALE
|
1815005WL031084
|
MANIKRAO VALUBATHALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325967
|
|
MANIKRAV VALUBA THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-102-001/846
(PIMPALGAON GHAT)
|
1815005102NRG24110920230551373
|
11/09/2023
|
RAJENDRA MANIKRAO THALE
|
1815005102WL031107
|
RAJENDRA MANIKRAO THALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325912
|
|
RAJENDRA MANIKRAO THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24090920230550600
|
11/09/2023
|
FAKIRA CHAND KHA SINGAL
|
1815005102WL031028
|
FAKIRA CHAND KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326123
|
|
Mr. FAKIRA CHANDKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24090920230550602
|
11/09/2023
|
JAKIR CHAND KHA SINGAL
|
1815005102WL031028
|
JAKIR CHAND KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326126
|
|
Mr. JAKIR CHANDKHAN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24090920230550603
|
11/09/2023
|
NASHIBKHA CHANDKHA SINGAL
|
1815005102WL031028
|
NASHIBKHA CHANDKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326124
|
|
Mr. NASIBKHAN CHANDKHAN SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24090920230550604
|
11/09/2023
|
RAJIYA BEE NASHIBKHA SINGAL
|
1815005102WL031028
|
RAJIYA BEE NASHIBKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326133
|
|
RAJIYABI NASIBKHA AND NASIBKHA CHANDKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24090920230550605
|
11/09/2023
|
SHAHRUKH FAKIRA SINGAL
|
1815005102WL031028
|
SHAHRUKH FAKIRA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326125
|
|
Mr. SHAHARUKHA FHAKIRA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24090920230550601
|
11/09/2023
|
SHARIFABI FAKIRA SINGAL
|
1815005102WL031028
|
SHARIFABI FAKIRA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326127
|
|
Mr. SHARIFABI FHAKIRA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
253
|
SILLOD
|
MH-15-005-026-001/1012-A
(NILLOD)
|
1815005026NRG24080920230549162
|
11/09/2023
|
Haridas kisan jadhav
|
1815005026WL030957
|
Haridas kisan jadhav
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325950
|
|
Mr. HARIDAS KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SILLOD
|
MH-15-005-026-001/1012-A
(NILLOD)
|
1815005026NRG24080920230549160
|
11/09/2023
|
vittal kisan jadhav
|
1815005026WL030957
|
vittal kisan jadhav
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325943
|
|
Mr. VITTHAL KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SILLOD
|
MH-15-005-026-001/37
(NILLOD)
|
1815005026NRG24080920230549170
|
11/09/2023
|
RADHABAI MANIKRAO AHER
|
1815005026WL030957
|
RADHABAI MANIKRAO AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325952
|
|
RADHABAI MANIKRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-026-001/37
(NILLOD)
|
1815005026NRG24080920230549168
|
11/09/2023
|
RAMBHAU MANIKARAO AHER
|
1815005026WL030957
|
RAMBHAU MANIKARAO AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5550325951
|
|
Mr. RAMBHAU MANIKARAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SILLOD
|
MH-15-005-028-001/34
(TAKLI JIVRAG)
|
1815005028NRG24110920230550771
|
11/09/2023
|
AJINATH BAJIRAO FUKE
|
1815005028WL031047
|
AJINATH BAJIRAO FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325893
|
|
AJINATH BAJIRAO PHUK
|
BANK OF BARODA(606985)
|
|
258
|
SILLOD
|
MH-15-005-028-001/34
(TAKLI JIVRAG)
|
1815005028NRG24110920230550770
|
11/09/2023
|
BAJIRAO BHIKA PHUKE
|
1815005028WL031047
|
BAJIRAO BHIKA PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550326121
|
|
Mr. BAJIRAO BHIKA FUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SILLOD
|
MH-15-005-028-001/69
(TAKLI JIVRAG)
|
1815005028NRG24110920230550772
|
11/09/2023
|
Sominath Anna wahatule
|
1815005028WL031047
|
Sominath Anna wahatule
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5550325890
|
|
Mr. SOMINATH ANNA WAHTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408135
|
408135
|
|
|
|
|
|
|
|