|
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-15-005-023-001/343
(KHERALA)
|
1815005023NRG24070720230313439
|
11/07/2023
|
ARJUN SITARAM WAGH
|
1815005023WL017271
|
ARJUN SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434058
|
|
ARJUN SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24070720230313438
|
11/07/2023
|
LAXMIBAI RAJU WAGH
|
1815005023WL017271
|
LAXMIBAI RAJU WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434056
|
|
VIMALBAI RAJU WAGH
|
RATNAKAR BANK(607393)
|
|
3
|
SILLOD
|
MH-15-005-023-001/343
(KHERALA)
|
1815005023NRG24070720230313437
|
11/07/2023
|
RAJU SITARAM WAGH
|
1815005023WL017271
|
RAJU SITARAM WAGH
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434057
|
|
RAJU SITARAM WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24110720230327826
|
11/07/2023
|
MIRABAI EKNATH JADHAV
|
1815005067WL018080
|
MIRABAI EKNATH JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433986
|
|
MIRABAI EKNATH JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-067-002/289
(KHULLOD)
|
1815005067NRG24110720230327838
|
11/07/2023
|
SARLA KISHOR KAKDE
|
1815005067WL018080
|
SARLA KISHOR KAKDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433998
|
|
SARLA KISHOR KAKADE
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24060720230309133
|
11/07/2023
|
GAJANAN RAMRAO NARWADE
|
1815005074WL017092
|
GAJANAN RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433992
|
|
GAJANAN RAMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24060720230309130
|
11/07/2023
|
KAUTIK RAMRAO NARWADE
|
1815005074WL017092
|
KAUTIK RAMRAO NARWADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433991
|
|
AUTIK RAMRAV NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24060720230309132
|
11/07/2023
|
Sumitra Dinkar Narwade
|
1815005074WL017092
|
Sumitra Dinkar Narwade
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433990
|
|
SUMITRA DINESH NARAWADE
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24060720230309299
|
11/07/2023
|
VANDANABAI YASHAWANTA GULVE
|
1815005074WL017097
|
VANDANABAI YASHAWANTA GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433994
|
|
VANDANABAI YASHWANTA GULVE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24060720230309300
|
11/07/2023
|
VANDANABAI YASHWANTA GULVE
|
1815005074WL017097
|
VANDANABAI YASHWANTA GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433995
|
|
MR SUNIL YASHWANTA GULVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24060720230309298
|
11/07/2023
|
YASHAWANTA RANUBA GULVE
|
1815005074WL017097
|
YASHAWANTA RANUBA GULVE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433996
|
|
YASHWANTA RANUBA GULVE
|
BANK OF BARODA(606985)
|
|
12
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24060720230309102
|
11/07/2023
|
ANIL MAROTI GULVE
|
1815005074WL017091
|
ANIL MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433989
|
|
SHREE GANESHA SHETKARI GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24060720230309103
|
11/07/2023
|
LALITA ANIL GULVE
|
1815005074WL017091
|
LALITA ANIL GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434065
|
|
LALITABAI ANIL GULAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24060720230309100
|
11/07/2023
|
MOROTI GANU GULVE
|
1815005074WL017091
|
MOROTI GANU GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434067
|
|
MAROTI GANU GULVE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-074-001/224
(SARATI)
|
1815005074NRG24060720230309101
|
11/07/2023
|
PRAYAGBAI MAROTI GULVE
|
1815005074WL017091
|
PRAYAGBAI MAROTI GULVE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433993
|
|
PRAYAGBAI MAROTI GULVE
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24060720230309293
|
11/07/2023
|
BHAGYSHRI RAMESHWAR SHELKE
|
1815005074WL017096
|
BHAGYSHRI RAMESHWAR SHELKE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337434064
|
|
BHAGYSHRI RAMESHWAR SHELKE
|
BANK OF BARODA(606985)
|
|
17
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24060720230309292
|
11/07/2023
|
SAMADHAN PANDU SHELKE
|
1815005074WL017096
|
SAMADHAN PANDU SHELKE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433988
|
|
SAMADHAN PANDU SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-074-001/65
(SARATI)
|
1815005074NRG24060720230309123
|
11/07/2023
|
TAI APPA GHAYWAT
|
1815005074WL017091
|
TAI APPA GHAYWAT
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434066
|
|
GHAYAVAT TAI APPASAHEB
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24090720230322592
|
11/07/2023
|
SANTOSH YASHWANTA BADAR
|
1815005094WL017716
|
SANTOSH YASHWANTA BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433983
|
|
SANTOSH YASHWANT BADAR
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24090720230322593
|
11/07/2023
|
USHABAI SANTOSH BADAR
|
1815005094WL017716
|
USHABAI SANTOSH BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433987
|
|
USHABAI SANTOSH BADAR
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-094-001/198
(JALKI VASAI)
|
1815005094NRG24090720230322584
|
11/07/2023
|
NITIN ANNA NAROTE
|
1815005094WL017715
|
NITIN ANNA NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434000
|
|
NITIN ANNA NROTE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-094-001/198
(JALKI VASAI)
|
1815005094NRG24090720230322586
|
11/07/2023
|
SACHIN ANNA NAROTE
|
1815005094WL017715
|
SACHIN ANNA NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433997
|
|
Sachin Anna Narote
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-094-001/198
(JALKI VASAI)
|
1815005094NRG24090720230322585
|
11/07/2023
|
VISHAL ANNA NAROTE
|
1815005094WL017715
|
VISHAL ANNA NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433999
|
|
VISHAL ANNA NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLOD
|
MH-15-005-094-001/245
(JALKI VASAI)
|
1815005094NRG24090720230322608
|
11/07/2023
|
SARUBAI VISHNU BADAR
|
1815005094WL017717
|
SARUBAI VISHNU BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434068
|
|
SARUBAI VISHNU BADAR
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24090720230322591
|
11/07/2023
|
AMOL BHUJANGRAO CHORMALE
|
1815005094WL017715
|
AMOL BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433985
|
|
AMOL BHUJANGRAO CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24090720230322589
|
11/07/2023
|
BHUJANGRAO SHAMRAO CHORMALE
|
1815005094WL017715
|
BHUJANGRAO SHAMRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433982
|
|
BHUJANGRAO SHAMRAO CHORMALE
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-094-001/82
(JALKI VASAI)
|
1815005094NRG24090720230322590
|
11/07/2023
|
LAXMIBAI BHUJANGRAO CHORMALE
|
1815005094WL017715
|
LAXMIBAI BHUJANGRAO CHORMALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433984
|
|
LAXMIBAI BHUJANGRAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24090720230320243
|
11/07/2023
|
Madharao Thansing Raut
|
1815005015WL017646
|
Madharao Thansing Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433979
|
|
MR MADHAVRAO THANSING RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLOD
|
MH-15-005-015-001/105
(SISARKHEDA)
|
1815005015NRG24090720230320241
|
11/07/2023
|
Thansing Sandu Raut
|
1815005015WL017646
|
Thansing Sandu Raut
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433972
|
|
THANSING SANDU RAUT
|
BANK OF INDIA(508505)
|
|
30
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24090720230320258
|
11/07/2023
|
BHAULAL DIVLAL SURE
|
1815005015WL017646
|
BHAULAL DIVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433969
|
|
BHAVLAL DEVLAL SURE & Mrs DHRUPATABAI DE
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24090720230320259
|
11/07/2023
|
RAVI DIVLAL SURE
|
1815005015WL017646
|
RAVI DIVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433903
|
|
RAVINDRA DEVLAL SURE
|
BANK OF INDIA(508505)
|
|
32
|
SILLOD
|
MH-15-005-015-001/16
(SISARKHEDA)
|
1815005015NRG24090720230320260
|
11/07/2023
|
YOGITA BHAVLAL SURE
|
1815005015WL017646
|
YOGITA BHAVLAL SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433970
|
|
YOGITA BHAULAL SURE
|
BANK OF INDIA(508505)
|
|
33
|
SILLOD
|
MH-15-005-015-001/20
(SISARKHEDA)
|
1815005015NRG24090720230320263
|
11/07/2023
|
AMBADAS KISAN NEVARE
|
1815005015WL017646
|
AMBADAS KISAN NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433973
|
|
AMBADAS KISAN NEVHARE
|
BANK OF INDIA(508505)
|
|
34
|
SILLOD
|
MH-15-005-015-001/20
(SISARKHEDA)
|
1815005015NRG24090720230320265
|
11/07/2023
|
DYANAESWAR AMBADAS NEVARE
|
1815005015WL017646
|
DYANAESWAR AMBADAS NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433971
|
|
DAYANESHRWAR AMBADAS NEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-015-001/20
(SISARKHEDA)
|
1815005015NRG24090720230320264
|
11/07/2023
|
TARABAI HARIDAS NEVARE
|
1815005015WL017646
|
TARABAI HARIDAS NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433975
|
|
TARABAI HARIDAS NEVHARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLOD
|
MH-15-005-015-001/211
(SISARKHEDA)
|
1815005015NRG24090720230320270
|
11/07/2023
|
BHAAGUBAI RAJU SURE
|
1815005015WL017646
|
BHAAGUBAI RAJU SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433900
|
|
BHAGUBAI RAJENDRA SURAWANSHI
|
BANK OF INDIA(508505)
|
|
37
|
SILLOD
|
MH-15-005-015-001/211
(SISARKHEDA)
|
1815005015NRG24090720230320269
|
11/07/2023
|
RAJU YASHWANTA SURE
|
1815005015WL017646
|
RAJU YASHWANTA SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433967
|
|
RAJU YESHWANTA SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-015-001/211
(SISARKHEDA)
|
1815005015NRG24090720230320271
|
11/07/2023
|
Vimalbai Yashwanta Sure
|
1815005015WL017646
|
Vimalbai Yashwanta Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433968
|
|
VIMALBAI YASHVANTA SURE
|
BANK OF INDIA(508505)
|
|
39
|
SILLOD
|
MH-15-005-015-001/24
(SISARKHEDA)
|
1815005015NRG24090720230320277
|
11/07/2023
|
ANKUSH SANDU NEVARE
|
1815005015WL017646
|
ANKUSH SANDU NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433897
|
|
AANKUSH SANDU NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-015-001/24
(SISARKHEDA)
|
1815005015NRG24090720230320279
|
11/07/2023
|
NAVNATH SANDUNEVHARE
|
1815005015WL017646
|
NAVNATH SANDUNEVHARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433976
|
|
NAVNATH SANDU NAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-015-001/24
(SISARKHEDA)
|
1815005015NRG24090720230320276
|
11/07/2023
|
Parbati Sandu Nevhare
|
1815005015WL017646
|
Parbati Sandu Nevhare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433980
|
|
PARWATABAI SANDU NAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SILLOD
|
MH-15-005-015-001/24
(SISARKHEDA)
|
1815005015NRG24090720230320275
|
11/07/2023
|
SANDU ANADA NEVARE
|
1815005015WL017646
|
SANDU ANADA NEVARE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433898
|
|
SANDU NEVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-015-001/277
(SISARKHEDA)
|
1815005015NRG24090720230320284
|
11/07/2023
|
Mandabai Rangnath Sure
|
1815005015WL017646
|
Mandabai Rangnath Sure
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433902
|
|
MANDABAI RANGANATH SURE
|
BANK OF INDIA(508505)
|
|
44
|
SILLOD
|
MH-15-005-015-001/277
(SISARKHEDA)
|
1815005015NRG24090720230320285
|
11/07/2023
|
NAMDEV RANGNATH SURE
|
1815005015WL017646
|
NAMDEV RANGNATH SURE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433901
|
|
NAMDEV SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-015-001/73
(SISARKHEDA)
|
1815005015NRG24090720230320303
|
11/07/2023
|
BHIMRAO SANDU RAUT
|
1815005015WL017646
|
BHIMRAO SANDU RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433899
|
|
BHIMRAO SANDU RAUT
|
BANK OF INDIA(508505)
|
|
46
|
SILLOD
|
MH-15-005-015-001/73
(SISARKHEDA)
|
1815005015NRG24090720230320304
|
11/07/2023
|
GANESH BHIMRAO RAUT
|
1815005015WL017646
|
GANESH BHIMRAO RAUT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433974
|
|
GANESH BHIMRAO RAUT
|
BANK OF INDIA(508505)
|
|
47
|
SILLOD
|
MH-15-005-059-001/392
(CHANDAPUR)
|
1815005059NRG24090720230320199
|
11/07/2023
|
DINKAR VAMRAO DAUD
|
1815005059WL017644
|
DINKAR VAMRAO DAUD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433977
|
|
MR DINKAR VAMANRAV DAUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLOD
|
MH-15-005-065-001/1229
(BAHULI)
|
1815005065NRG24060720230313308
|
11/07/2023
|
DIPALI PRAMOD SONNE
|
1815005065WL017264
|
DIPALI PRAMOD SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433981
|
|
Miss. Dipali Prmod Sonne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SILLOD
|
MH-15-005-065-001/1229
(BAHULI)
|
1815005065NRG24060720230313307
|
11/07/2023
|
PRAMOD RAMESH SONNE
|
1815005065WL017264
|
PRAMOD RAMESH SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433978
|
|
PRAMOD SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24100720230327607
|
11/07/2023
|
SHILA VINOD CHAVAN
|
1815005083WL018050
|
SHILA VINOD CHAVAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434070
|
|
SHILA VINOD CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
51
|
SILLOD
|
MH-15-005-025-001/122
(CHINCHKHEDA)
|
1815005025NRG24070720230314102
|
11/07/2023
|
RAOSAHEB RANGNATH ROTHE
|
1815005025WL017305
|
RAOSAHEB RANGNATH ROTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433917
|
|
MR RAVSAHEB RANGNATHJ ROTHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLOD
|
MH-15-005-041-001/200
(VANGI BK)
|
1815005041NRG24060720230313142
|
11/07/2023
|
KASHINATH BANDU KAKDE
|
1815005041WL017257
|
KASHINATH BANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433942
|
|
KASHINATH BANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-053-001/138
(LONWADI)
|
1815005053NRG24070720230313734
|
11/07/2023
|
BHAVSAHEB MACHINDRANATH SULTANE
|
1815005053WL017290
|
BHAVSAHEB MACHINDRANATH SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433927
|
|
RAVASAHEB MACHCHHINDRA SULATANE
|
HDFC BANK LTD(607152)
|
|
54
|
SILLOD
|
MH-15-005-053-001/138
(LONWADI)
|
1815005053NRG24070720230313735
|
11/07/2023
|
DHONDIRAM MACHINDRANATH SULTANE
|
1815005053WL017290
|
DHONDIRAM MACHINDRANATH SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433926
|
|
DHONDIRAM MACHHINDRA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLOD
|
MH-15-005-053-001/138
(LONWADI)
|
1815005053NRG24070720230313733
|
11/07/2023
|
LILABAI MACHINDRANATH SULTANE
|
1815005053WL017290
|
LILABAI MACHINDRANATH SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433925
|
|
LILABAI MACHINDAR SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-053-001/317
(LONWADI)
|
1815005053NRG24070720230313764
|
11/07/2023
|
KADUBA TRYAMBAK SULTANE
|
1815005053WL017290
|
KADUBA TRYAMBAK SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433928
|
|
KADUBA TRIMBAK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-053-001/317
(LONWADI)
|
1815005053NRG24070720230313765
|
11/07/2023
|
RAMESHWAR KADUBA SULTANE
|
1815005053WL017290
|
RAMESHWAR KADUBA SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433924
|
|
RAMESHWAR KADUBA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24060720230312110
|
11/07/2023
|
ALKABAI MACHINDRA SHEJUL
|
1815005055WL017224
|
ALKABAI MACHINDRA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433920
|
|
ALKABAI MANCHCHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLOD
|
MH-15-005-059-001/141
(CHANDAPUR)
|
1815005059NRG24090720230320182
|
11/07/2023
|
Archanabai Ramesh Thakur
|
1815005059WL017644
|
Archanabai Ramesh Thakur
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433962
|
|
MISS ARCHANA RAMESHSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLOD
|
MH-15-005-059-001/141
(CHANDAPUR)
|
1815005059NRG24090720230320181
|
11/07/2023
|
Ramesh Srdarsing Thakur
|
1815005059WL017644
|
Ramesh Srdarsing Thakur
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433909
|
|
THAKUR RAMESH SARDARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLOD
|
MH-15-005-059-001/459
(CHANDAPUR)
|
1815005059NRG24090720230320210
|
11/07/2023
|
ISHWAR SANANSE
|
1815005059WL017644
|
ISHWAR SANANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433908
|
|
MR ISHWAR HIMMATRAO SANANSE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLOD
|
MH-15-005-065-001/111
(BAHULI)
|
1815005065NRG24060720230313298
|
11/07/2023
|
GITA RAJESH SONNE
|
1815005065WL017264
|
GITA RAJESH SONNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433910
|
|
MISS GITA RAJESH SONNE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLOD
|
MH-15-005-065-001/111
(BAHULI)
|
1815005065NRG24060720230313296
|
11/07/2023
|
RAMESH BHAVRAO SONNE
|
1815005065WL017264
|
RAMESH BHAVRAO SONNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433912
|
|
RAMESH BHAVRAV SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-065-001/111
(BAHULI)
|
1815005065NRG24060720230313297
|
11/07/2023
|
YASHODA RAMESH SONNE
|
1815005065WL017264
|
YASHODA RAMESH SONNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433911
|
|
YASHODABAI SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24110720230327828
|
11/07/2023
|
BHAGVAN EKNATH JADHAV
|
1815005067WL018080
|
BHAGVAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433961
|
|
BHAGWAN EKANATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24110720230327827
|
11/07/2023
|
NARAYAN EKNATH JADHAV
|
1815005067WL018080
|
NARAYAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433960
|
|
MR NARAYAN EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-074-001/21
(SARATI)
|
1815005074NRG24060720230309129
|
11/07/2023
|
RAMRAO LAXMAN NARWADE
|
1815005074WL017092
|
RAMRAO LAXMAN NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433935
|
|
RAMRAO LAXMAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-074-001/212
(SARATI)
|
1815005074NRG24060720230309165
|
11/07/2023
|
VANDANABAI SANDU GHAYVAT
|
1815005074WL017093
|
VANDANABAI SANDU GHAYVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433931
|
|
VANDANABAI SANDU GHAYAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-079-001/162
(DIGRAS)
|
1815005079NRG24080720230318554
|
11/07/2023
|
SHANTABAI MAHADU BELEKAR
|
1815005079WL017552
|
SHANTABAI MAHADU BELEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434046
|
|
MRS SHANTA MAHADU BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLOD
|
MH-15-005-083-001/622
(LIHA (KHEDI))
|
1815005083NRG24100720230327626
|
11/07/2023
|
AAJINATH DAGADU RAKADE
|
1815005083WL018059
|
AAJINATH DAGADU RAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433913
|
|
AJINATH DAGADU RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-099-001/58
(TANDA GHAVALI)
|
1815005099NRG24100720230324136
|
11/07/2023
|
MUSAKHA GAFURKHAN PATHAN
|
1815005099WL017825
|
MUSAKHA GAFURKHAN PATHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/07/2023
|
|
3337433916
|
|
MR MUSAKHA GAFURKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24080720230318379
|
11/07/2023
|
ingle pravin pandit
|
1815005102WL017541
|
ingle pravin pandit
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433915
|
|
Mr. Pravin Pandit Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24080720230318377
|
11/07/2023
|
KAKASAHEB PANDIT INGLE
|
1815005102WL017541
|
KAKASAHEB PANDIT INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433958
|
|
KAKASAHEB PANDIT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SILLOD
|
MH-15-005-102-001/68
(PIMPALGAON GHAT)
|
1815005102NRG24080720230318378
|
11/07/2023
|
KARUNA KAKASAHEB INGLE
|
1815005102WL017541
|
KARUNA KAKASAHEB INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433914
|
|
MRS KARUNA KAKASAHEB INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
75
|
SILLOD
|
MH-15-005-059-001/141
(CHANDAPUR)
|
1815005059NRG24090720230320183
|
11/07/2023
|
Rupesh Ramesh Thakur
|
1815005059WL017644
|
Rupesh Ramesh Thakur
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434001
|
|
MR RUPESH RAMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLOD
|
MH-15-005-059-001/425
(CHANDAPUR)
|
1815005059NRG24090720230320205
|
11/07/2023
|
SARLA SAMADHAN SANANSE
|
1815005059WL017644
|
SARLA SAMADHAN SANANSE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434005
|
|
SARLA SAMADHAN SANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILLOD
|
MH-15-005-083-001/622
(LIHA (KHEDI))
|
1815005083NRG24100720230327627
|
11/07/2023
|
KAVITA AAJINATH RAKADE
|
1815005083WL018059
|
KAVITA AAJINATH RAKADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434063
|
|
MRS KAVITA AJINATH RAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
SILLOD
|
MH-15-005-059-001/390
(CHANDAPUR)
|
1815005059NRG24090720230320197
|
11/07/2023
|
KAVITA ANKUSH MIRGE
|
1815005059WL017644
|
KAVITA ANKUSH MIRGE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434002
|
|
KAVITA ANKUSH MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
SILLOD
|
MH-15-005-023-001/971
(KHERALA)
|
1815005023NRG24070720230313457
|
11/07/2023
|
GAJANAN KAILAS BORADE
|
1815005023WL017271
|
GAJANAN KAILAS BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433832
|
|
MR GAJANAN KAILAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLOD
|
MH-15-005-023-001/971
(KHERALA)
|
1815005023NRG24070720230313456
|
11/07/2023
|
KANTABAI KAILASH BORADE
|
1815005023WL017271
|
KANTABAI KAILASH BORADE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433831
|
|
MS KANTABAI KAILAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24060720230309302
|
11/07/2023
|
Gulve Vishal Yashvanta
|
1815005074WL017097
|
Gulve Vishal Yashvanta
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337434007
|
|
GULVE VISHAL YASHVANTA
|
BANK OF INDIA(508505)
|
|
82
|
SILLOD
|
MH-15-005-074-001/41
(SARATI)
|
1815005074NRG24060720230309294
|
11/07/2023
|
SHELKE SUNDAR SAMADHAN
|
1815005074WL017096
|
SHELKE SUNDAR SAMADHAN
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337434008
|
|
SUNDAR SAMADHAN SHELKE
|
BANK OF BARODA(606985)
|
|
83
|
SILLOD
|
MH-15-005-079-001/117
(DIGRAS)
|
1815005079NRG24080720230318543
|
11/07/2023
|
BHANUDA RAMDAS TALEKAR
|
1815005079WL017552
|
BHANUDA RAMDAS TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433838
|
|
MR TALEKAR BHANUDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLOD
|
MH-15-005-079-001/149
(DIGRAS)
|
1815005079NRG24080720230318516
|
11/07/2023
|
KASABAI SHALIKRAM BALEKAR
|
1815005079WL017550
|
KASABAI SHALIKRAM BALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433839
|
|
Mr. Kasabai Shalikram Belekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SILLOD
|
MH-15-005-079-001/149
(DIGRAS)
|
1815005079NRG24080720230318517
|
11/07/2023
|
KRISHNA SHALIKRAM BELEKAR
|
1815005079WL017550
|
KRISHNA SHALIKRAM BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433840
|
|
MR KRUSHNA SHALIKRAM BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLOD
|
MH-15-005-079-001/149
(DIGRAS)
|
1815005079NRG24080720230318515
|
11/07/2023
|
SHALIKRAM YADAV BALEKAR
|
1815005079WL017550
|
SHALIKRAM YADAV BALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433896
|
|
MR SHALIKRAM YADAVRAV BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLOD
|
MH-15-005-079-001/162
(DIGRAS)
|
1815005079NRG24080720230318552
|
11/07/2023
|
LAXMIBAI TEJRAO BELEKAR
|
1815005079WL017552
|
LAXMIBAI TEJRAO BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434047
|
|
MRS LAXMI TEJRAO BELEKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLOD
|
MH-15-005-079-001/162
(DIGRAS)
|
1815005079NRG24080720230318553
|
11/07/2023
|
MAHADU TEJRAO BELEKAR
|
1815005079WL017552
|
MAHADU TEJRAO BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433833
|
|
BELEKAR MAHADU TEJRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
89
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24080720230318559
|
11/07/2023
|
HALIMA MUSA SHAHA
|
1815005079WL017552
|
HALIMA MUSA SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434050
|
|
MRS HALIMABI MUSA SHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24080720230318560
|
11/07/2023
|
ISMAIL MUSA SHAHA
|
1815005079WL017552
|
ISMAIL MUSA SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434062
|
|
MR SHAHA ISMAIL MUSA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLOD
|
MH-15-005-079-001/191
(DIGRAS)
|
1815005079NRG24080720230318563
|
11/07/2023
|
Shaha Salman Musa
|
1815005079WL017552
|
Shaha Salman Musa
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433842
|
|
MASTER SALMAN MUSA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24080720230318523
|
11/07/2023
|
DINESH NARAYAN SANANSE
|
1815005079WL017550
|
DINESH NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434009
|
|
DINESH NARAYAN SANANSE
|
ICICI BANK LTD(508534)
|
|
93
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24080720230318521
|
11/07/2023
|
NARAYAN SAKHARAM SANANSE
|
1815005079WL017550
|
NARAYAN SAKHARAM SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434049
|
|
NARAYAN SAKHARAM SANNASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SILLOD
|
MH-15-005-079-001/52
(DIGRAS)
|
1815005079NRG24080720230318522
|
11/07/2023
|
SHAKUNTALABAI NARAYAN SANANSE
|
1815005079WL017550
|
SHAKUNTALABAI NARAYAN SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434048
|
|
MRS SHAKUNTALA NARAYAN SANANSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLOD
|
MH-15-005-079-001/54
(DIGRAS)
|
1815005079NRG24080720230318573
|
11/07/2023
|
ANITA HARI TALEKAR
|
1815005079WL017552
|
ANITA HARI TALEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434006
|
|
Anita Hari Talekar
|
IDFC BANK LIMITED(608117)
|
|
96
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24080720230318479
|
11/07/2023
|
RIYAJ MANNU SHAHA
|
1815005079WL017548
|
RIYAJ MANNU SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433836
|
|
SHAHA RIYAJ MANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24080720230318477
|
11/07/2023
|
TAMIJBI MANNU SHAHA
|
1815005079WL017548
|
TAMIJBI MANNU SHAHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433835
|
|
MRS TAMIZBI MANNU SHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILLOD
|
MH-15-005-079-001/575
(DIGRAS)
|
1815005079NRG24080720230318581
|
11/07/2023
|
SWATI SHARAD BELEKAR
|
1815005079WL017552
|
SWATI SHARAD BELEKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434004
|
|
SWATI SHARAD BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SILLOD
|
MH-15-005-079-001/80
(DIGRAS)
|
1815005079NRG24080720230318501
|
11/07/2023
|
RAMESH VITHAL PANDIT
|
1815005079WL017548
|
RAMESH VITHAL PANDIT
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433837
|
|
MR RAMESH VITTHAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
100
|
SILLOD
|
MH-15-005-016-001/583
(DONGARGAON)
|
1815005016NRG24110720230327908
|
11/07/2023
|
PATHAN WASIM NAWAZ KHAN
|
1815005016WL018082
|
PATHAN WASIM NAWAZ KHAN
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433841
|
|
MR PATHAN WASIM NAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24090720230322635
|
11/07/2023
|
SHALIKRAM SHAMRAO KAKADE
|
1815005089WL017718
|
SHALIKRAM SHAMRAO KAKADE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434051
|
|
MR SHALIKRAM SHAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24090720230322637
|
11/07/2023
|
VITTAL SHALIKRAM KAKDE
|
1815005089WL017718
|
VITTAL SHALIKRAM KAKDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433834
|
|
MR VITTHAL SHALIKRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLOD
|
MH-15-005-089-001/86
(MADNI)
|
1815005089NRG24090720230322680
|
11/07/2023
|
Pallavi Ajay Kalbhile
|
1815005089WL017718
|
Pallavi Ajay Kalbhile
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3337434010
|
|
MRS PALLAVI AJAY KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILLOD
|
MH-15-005-089-002/42
(MADNI)
|
1815005089NRG24090720230322699
|
11/07/2023
|
DOIFODE TARABAI RAJU
|
1815005089WL017719
|
DOIFODE TARABAI RAJU
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434011
|
|
Mrs. DOEFODE TARABAI RAJU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SILLOD
|
MH-15-005-090-001/138
(KHUPTA)
|
1815005090NRG24100720230327290
|
11/07/2023
|
SHITAL GAJANAN UBALE
|
1815005090WL018030
|
SHITAL GAJANAN UBALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434003
|
|
Mr. Shital Gajanan Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
106
|
SILLOD
|
MH-15-005-053-001/155
(LONWADI)
|
1815005053NRG24070720230313738
|
11/07/2023
|
NANDABAI GANESH SULTANE
|
1815005053WL017290
|
NANDABAI GANESH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434019
|
|
NANDABAI GANESH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLOD
|
MH-15-005-053-001/317
(LONWADI)
|
1815005053NRG24070720230313766
|
11/07/2023
|
DEVIDAS KADUBA SULTANE
|
1815005053WL017290
|
DEVIDAS KADUBA SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3337434016
|
|
Mr. DEVIDAS KADUBA SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SILLOD
|
MH-15-005-053-001/5221
(LONWADI)
|
1815005053NRG24070720230313777
|
11/07/2023
|
VANDANABAI DATTATREY SULTANE
|
1815005053WL017290
|
VANDANABAI DATTATREY SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434024
|
|
VANDANABAI DATTATRY SULTANE
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005055NRG24060720230312077
|
11/07/2023
|
RAJENDRA PUNDALIK SHEJUL
|
1815005055WL017224
|
RAJENDRA PUNDALIK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434061
|
|
RAJENDRA PUNDLIK SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005055NRG24060720230312078
|
11/07/2023
|
SUDAM PUNDALIK SHEJUL
|
1815005055WL017224
|
SUDAM PUNDALIK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434023
|
|
SUDAM PUNDALIK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
111
|
SILLOD
|
MH-15-005-055-001/106
(UPALI)
|
1815005055NRG24060720230312571
|
11/07/2023
|
SARLA SANTOSH DUDHE
|
1815005055WL017240
|
SARLA SANTOSH DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434022
|
|
SARLA SANTOSH DUDHE
|
UNION BANK OF INDIA(508500)
|
|
112
|
SILLOD
|
MH-15-005-055-001/134
(UPALI)
|
1815005055NRG24060720230312084
|
11/07/2023
|
HASAN AZIZSHAH SHAH
|
1815005055WL017224
|
HASAN AZIZSHAH SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434012
|
|
HASAN AJIJ SHAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILLOD
|
MH-15-005-055-001/167
(UPALI)
|
1815005055NRG24060720230312090
|
11/07/2023
|
PRAMILA MADHAVRAO SHEJUL
|
1815005055WL017224
|
PRAMILA MADHAVRAO SHEJUL
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
11/07/2023
|
|
3337434014
|
|
PRMILABAI MADHAVRAV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLOD
|
MH-15-005-055-001/167
(UPALI)
|
1815005055NRG24060720230312092
|
11/07/2023
|
SUDAM MADHAVRAV SHEJUL
|
1815005055WL017224
|
SUDAM MADHAVRAV SHEJUL
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
11/07/2023
|
|
3337434017
|
|
SUDAM MADHAVARAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLOD
|
MH-15-005-055-001/167
(UPALI)
|
1815005055NRG24060720230312091
|
11/07/2023
|
VITTHAL MADHAVRAV SHEJUL
|
1815005055WL017224
|
VITTHAL MADHAVRAV SHEJUL
|
00468
|
UBIN0541826
|
819
|
819
|
Processed
|
11/07/2023
|
|
3337434018
|
|
VITTHAL MADHAVRAV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILLOD
|
MH-15-005-055-001/19
(UPALI)
|
1815005055NRG24060720230312095
|
11/07/2023
|
LALITA GYANESHWAR JADHAV
|
1815005055WL017224
|
LALITA GYANESHWAR JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434059
|
|
LALITA DNYANESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILLOD
|
MH-15-005-055-001/191
(UPALI)
|
1815005055NRG24060720230312285
|
11/07/2023
|
KAUSHALYA KALYAN GAIKAD
|
1815005055WL017232
|
KAUSHALYA KALYAN GAIKAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434060
|
|
KAUSHALYA KALYAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24060720230312099
|
11/07/2023
|
GANESH SUBHASH SHEJUL
|
1815005055WL017224
|
GANESH SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434015
|
|
GANESH SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
119
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24060720230312098
|
11/07/2023
|
RADHABAI SUBHASH SHEJUL
|
1815005055WL017224
|
RADHABAI SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434021
|
|
RADHABAI SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24060720230312100
|
11/07/2023
|
REKHA GANESH SHEJUL
|
1815005055WL017224
|
REKHA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434020
|
|
REKHA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24060720230312112
|
11/07/2023
|
GANESH MACHINDRA SHEJUL
|
1815005055WL017224
|
GANESH MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433941
|
|
GANESH MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24060720230312111
|
11/07/2023
|
MANOJ MACHINDRA SHEJUL
|
1815005055WL017224
|
MANOJ MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433940
|
|
MANOJ MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILLOD
|
MH-15-005-055-001/7
(UPALI)
|
1815005055NRG24060720230312552
|
11/07/2023
|
DHANAJI SHRIRANG PANDHARE
|
1815005055WL017238
|
DHANAJI SHRIRANG PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434013
|
|
DHANAJI SHREERANG PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
124
|
SILLOD
|
MH-15-005-010-001/417
(ANDHARI)
|
1815005010NRG24080720230319102
|
11/07/2023
|
LILABAI DAGADU SHAHANE
|
1815005010WL017583
|
LILABAI DAGADU SHAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434069
|
|
LILABAI DAGDU SHAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
SILLOD
|
MH-15-005-010-001/2281
(ANDHARI)
|
1815005010NRG24080720230319135
|
11/07/2023
|
MOTIBI NASIB KHA PATHAN
|
1815005010WL017584
|
MOTIBI NASIB KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433963
|
|
Mrs. Motibee Nasibkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SILLOD
|
MH-15-005-010-001/417
(ANDHARI)
|
1815005010NRG24080720230319103
|
11/07/2023
|
BHAGWAN DAGADU SHAHANE
|
1815005010WL017583
|
BHAGWAN DAGADU SHAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433907
|
|
BHAGVAN DAGDU SHAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SILLOD
|
MH-15-005-059-001/515
(CHANDAPUR)
|
1815005059NRG24090720230320222
|
11/07/2023
|
Priti Fakira Daud
|
1815005059WL017644
|
Priti Fakira Daud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433965
|
|
PRITI FAKIRA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLOD
|
MH-15-005-074-001/215
(SARATI)
|
1815005074NRG24060720230309301
|
11/07/2023
|
ASHWINI SUNIL GULVE
|
1815005074WL017097
|
ASHWINI SUNIL GULVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433966
|
|
ASHWINI DADARAO KALAM
|
BANK OF INDIA(508505)
|
|
129
|
SILLOD
|
MH-15-005-083-001/217
(LIHA (KHEDI))
|
1815005083NRG24100720230327606
|
11/07/2023
|
SULOCHANABAI BHAULAL CHAVAN
|
1815005083WL018050
|
SULOCHANABAI BHAULAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433906
|
|
MRS SULABAI BHAULAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG24100720230327622
|
11/07/2023
|
GANESH FAKIRA BAVASKAR
|
1815005083WL018057
|
GANESH FAKIRA BAVASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433904
|
|
GANESH FAKIRA BAWASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SILLOD
|
MH-15-005-089-001/770
(MADNI)
|
1815005089NRG24090720230322695
|
11/07/2023
|
Pratibha Ajinath Raut
|
1815005089WL017719
|
Pratibha Ajinath Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433964
|
|
PRATIBHA AJINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24090720230322595
|
11/07/2023
|
KOMAL YOGESH BADAR
|
1815005094WL017716
|
KOMAL YOGESH BADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433905
|
|
KOMAL YOGESH BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
133
|
SILLOD
|
MH-15-005-010-001/2281
(ANDHARI)
|
1815005010NRG24080720230319134
|
11/07/2023
|
NASIB KHA AKBAR KHA PATHAN
|
1815005010WL017584
|
NASIB KHA AKBAR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433929
|
|
NASIBKHA AKBARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24060720230312119
|
11/07/2023
|
SULOCHANABAI TRIMBAK SHEJUL
|
1815005055WL017224
|
SULOCHANABAI TRIMBAK SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433921
|
|
SULOCHNA TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24060720230312118
|
11/07/2023
|
TRIMBAK KASHINATH SHEJUL
|
1815005055WL017224
|
TRIMBAK KASHINATH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433923
|
|
TRIMBAK KASHIINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24060720230312120
|
11/07/2023
|
USHABAI TRIMBAK SHEJUL
|
1815005055WL017224
|
USHABAI TRIMBAK SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433922
|
|
USHA TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
137
|
SILLOD
|
MH-15-005-061-001/179
(GHATNANDRA)
|
1815005061NRG24070720230314553
|
11/07/2023
|
MUJIB RASHID SHE.
|
1815005061WL017324
|
MUJIB RASHID SHE.
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433919
|
|
SHAIKH MUJIB SHAIKH RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-061-001/518
(GHATNANDRA)
|
1815005061NRG24070720230314311
|
11/07/2023
|
SUNIL PANDURANG MORE
|
1815005061WL017321
|
SUNIL PANDURANG MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433918
|
|
SUNIL PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-071-001/292
(TANDA SIRSALA)
|
1815005071NRG24100720230323195
|
11/07/2023
|
MARCHARAN MAHERCHAND PAWAR
|
1815005071WL017757
|
MARCHARAN MAHERCHAND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433959
|
|
MANCHARM MERCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-074-001/212
(SARATI)
|
1815005074NRG24060720230309164
|
11/07/2023
|
SANDU DEVRAO GHAYAVAT
|
1815005074WL017093
|
SANDU DEVRAO GHAYAVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433936
|
|
MR SANDU DEVRAO GHAYVAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24060720230309307
|
11/07/2023
|
LILABAI MANIKRAO CHINCHPURE
|
1815005074WL017097
|
LILABAI MANIKRAO CHINCHPURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433934
|
|
LILABAI MANIKRAO CHINCHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24060720230309303
|
11/07/2023
|
SADASHIV MANIKRAO CHINCHPURE
|
1815005074WL017097
|
SADASHIV MANIKRAO CHINCHPURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
3337433933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SILLOD
|
MH-15-005-079-001/159
(DIGRAS)
|
1815005079NRG24080720230318430
|
11/07/2023
|
UTTAM BHAGAJI PATHAK
|
1815005079WL017548
|
UTTAM BHAGAJI PATHAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433937
|
|
PATHAK UTTAM BHAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SILLOD
|
MH-15-005-079-001/186
(DIGRAS)
|
1815005079NRG24080720230318558
|
11/07/2023
|
NIJAM MANVAR SHAHA
|
1815005079WL017552
|
NIJAM MANVAR SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433930
|
|
MR NIJAM RATANBHAI SHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24080720230318489
|
11/07/2023
|
ASMA BEGUM AKIL SHAHA
|
1815005079WL017548
|
ASMA BEGUM AKIL SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433932
|
|
ASMA BEGUM AKIL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
146
|
SILLOD
|
MH-15-005-003-001/80
(WAGHERA)
|
1815005003NRG24100720230323094
|
11/07/2023
|
SHESHRAO DHONDIBA GUND
|
1815005003WL017747
|
SHESHRAO DHONDIBA GUND
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434054
|
|
MR SHESHRAO DHONDIBA GUND
|
STATE BANK OF INDIA(508548)
|
|
147
|
SILLOD
|
MH-15-005-003-002/21
(WAGHERA)
|
1815005003NRG24100720230327356
|
11/07/2023
|
RAJESH LALGIR GIRI
|
1815005003WL018036
|
RAJESH LALGIR GIRI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433847
|
|
MR RAJESH LALGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SILLOD
|
MH-15-005-003-002/21
(WAGHERA)
|
1815005003NRG24100720230327355
|
11/07/2023
|
SHOBHABAI LALGIR GIRI
|
1815005003WL018036
|
SHOBHABAI LALGIR GIRI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434025
|
|
SHOBHABAI LALGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24090720230322638
|
11/07/2023
|
Anjana Vitthal Kakade
|
1815005089WL017718
|
Anjana Vitthal Kakade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433955
|
|
MRS ANJANA VITHTHAL KAKADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SILLOD
|
MH-15-005-089-001/245
(MADNI)
|
1815005089NRG24090720230322636
|
11/07/2023
|
LATABAI SHALIKRAM KAKDE
|
1815005089WL017718
|
LATABAI SHALIKRAM KAKDE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433956
|
|
MR LATABAI SHAKILRAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILLOD
|
MH-15-005-089-001/37
(MADNI)
|
1815005089NRG24090720230322646
|
11/07/2023
|
DATTU SURYABAN KALBHILE
|
1815005089WL017718
|
DATTU SURYABAN KALBHILE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433873
|
|
KALBHILE DATTU SURYABHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
152
|
SILLOD
|
MH-15-005-089-001/37
(MADNI)
|
1815005089NRG24090720230322648
|
11/07/2023
|
Savita Vishnu Kalbhile
|
1815005089WL017718
|
Savita Vishnu Kalbhile
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433949
|
|
SAVITA VISHNU KALBHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SILLOD
|
MH-15-005-089-001/37
(MADNI)
|
1815005089NRG24090720230322647
|
11/07/2023
|
VISHNU SURYBHAN KALBHILE
|
1815005089WL017718
|
VISHNU SURYBHAN KALBHILE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433848
|
|
Mr. VISHNU SURYBHAN KALBHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SILLOD
|
MH-15-005-089-001/770
(MADNI)
|
1815005089NRG24090720230322694
|
11/07/2023
|
Ajinath Ramesh Raut
|
1815005089WL017719
|
Ajinath Ramesh Raut
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433943
|
|
Mr. Ajinath Ramesh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SILLOD
|
MH-15-005-089-001/770
(MADNI)
|
1815005089NRG24090720230322692
|
11/07/2023
|
AMOL RAMESH RAUT
|
1815005089WL017719
|
AMOL RAMESH RAUT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433946
|
|
MR AMOL RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
SILLOD
|
MH-15-005-089-002/42
(MADNI)
|
1815005089NRG24090720230322700
|
11/07/2023
|
DOEFODE KIRAN RAJU
|
1815005089WL017719
|
DOEFODE KIRAN RAJU
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433951
|
|
MASTER KIRAN RAJU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SILLOD
|
MH-15-005-089-002/42
(MADNI)
|
1815005089NRG24090720230322698
|
11/07/2023
|
RAJU DAGDUBA DOIFODE
|
1815005089WL017719
|
RAJU DAGDUBA DOIFODE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433875
|
|
Mr. RAJU DAGDUBA DOEFODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SILLOD
|
MH-15-005-090-001/138
(KHUPTA)
|
1815005090NRG24100720230327291
|
11/07/2023
|
GAJANAN SHESHRAO UBALE
|
1815005090WL018030
|
GAJANAN SHESHRAO UBALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433861
|
|
MR GAJANAN SHESHRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SILLOD
|
MH-15-005-090-001/138
(KHUPTA)
|
1815005090NRG24100720230327289
|
11/07/2023
|
SHESHRAV PUNDLIK UBALE
|
1815005090WL018030
|
SHESHRAV PUNDLIK UBALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434026
|
|
MR SHESHRAO PUNDALIK UBALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SILLOD
|
MH-15-005-090-001/192
(KHUPTA)
|
1815005090NRG24100720230327336
|
11/07/2023
|
SUDAM DATTU KALE
|
1815005090WL018034
|
SUDAM DATTU KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433862
|
|
Mr. SUDAM DATTU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SILLOD
|
MH-15-005-091-001/201
(JALKI BAZAR)
|
1815005091NRG24100720230323423
|
11/07/2023
|
SAGAR VITTHAL DANDGE
|
1815005091WL017766
|
SAGAR VITTHAL DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433876
|
|
Mr. Sagar Vitthal Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SILLOD
|
MH-15-005-091-001/201
(JALKI BAZAR)
|
1815005091NRG24100720230323422
|
11/07/2023
|
UMESH VITTHAL DANDGE
|
1815005091WL017766
|
UMESH VITTHAL DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434055
|
|
Mr. UMESH VITHAL DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SILLOD
|
MH-15-005-091-001/201
(JALKI BAZAR)
|
1815005091NRG24100720230323421
|
11/07/2023
|
VITTHAL SHENFAD DANDGE
|
1815005091WL017766
|
VITTHAL SHENFAD DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434027
|
|
DANDGE VITTHAL SHENFAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
164
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24090720230322562
|
11/07/2023
|
KARUSHNA SHENFAD GORE
|
1815005073WL017714
|
KARUSHNA SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433884
|
|
Mr. Krushna Shenfad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SILLOD
|
MH-15-005-079-001/159
(DIGRAS)
|
1815005079NRG24080720230318431
|
11/07/2023
|
HRUSHIKESH UTTAM PATHAK
|
1815005079WL017548
|
HRUSHIKESH UTTAM PATHAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433871
|
|
MR PATHAK HRUSHIKESH UTTAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SILLOD
|
MH-15-005-079-001/186
(DIGRAS)
|
1815005079NRG24080720230318435
|
11/07/2023
|
Shabana Nizam Shah
|
1815005079WL017548
|
Shabana Nizam Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
3337433953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24080720230318478
|
11/07/2023
|
Shaha Pashu Mnuu
|
1815005079WL017548
|
Shaha Pashu Mnuu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433886
|
|
Miss. Shaha Pashu Mnuu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24080720230318490
|
11/07/2023
|
Afsana Sikandar Shaha
|
1815005079WL017548
|
Afsana Sikandar Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433890
|
|
Miss. Afsana Sikandar Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24080720230318488
|
11/07/2023
|
Shamim Hakim Shaha
|
1815005079WL017548
|
Shamim Hakim Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433944
|
|
SHAMIM HAKIM SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
SILLOD
|
MH-15-005-079-001/588
(DIGRAS)
|
1815005079NRG24080720230318582
|
11/07/2023
|
Sikandar Shabu Shaha
|
1815005079WL017552
|
Sikandar Shabu Shaha
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433889
|
|
Mr. Sikandar Shabu Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SILLOD
|
MH-15-005-083-001/239
(LIHA (KHEDI))
|
1815005083NRG24100720230327623
|
11/07/2023
|
GITABAI GANESH BAWASKAR
|
1815005083WL018057
|
GITABAI GANESH BAWASKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433950
|
|
Mr. Gitabai Ganesh Bawaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SILLOD
|
MH-15-005-086-001/127
(PANWADODH BK)
|
1815005086NRG24060720230313023
|
11/07/2023
|
SUNIL SARJERAO DAUD
|
1815005086WL017249
|
SUNIL SARJERAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434028
|
|
Mr. SUNIL SARJERAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SILLOD
|
MH-15-005-087-001/128
(PANWADODH KH)
|
1815005087NRG24100720230325348
|
11/07/2023
|
BABURAO MAROTI KURHADE
|
1815005087WL017906
|
BABURAO MAROTI KURHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434029
|
|
Mr. BABURAO MAROTI KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SILLOD
|
MH-15-005-087-001/128
(PANWADODH KH)
|
1815005087NRG24100720230325350
|
11/07/2023
|
KANTA BABURAO KURHADE
|
1815005087WL017906
|
KANTA BABURAO KURHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434031
|
|
Mr. KANTABAI BABURAO KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SILLOD
|
MH-15-005-087-001/128
(PANWADODH KH)
|
1815005087NRG24100720230325349
|
11/07/2023
|
NILABAI BABURAO KURHADE
|
1815005087WL017906
|
NILABAI BABURAO KURHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434030
|
|
Mrs. LILABAI BABURAO KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SILLOD
|
MH-15-005-087-001/128
(PANWADODH KH)
|
1815005087NRG24100720230325351
|
11/07/2023
|
POOJA BALISH KURAHDE
|
1815005087WL017906
|
POOJA BALISH KURAHDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433945
|
|
POOJA BALISH KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
177
|
SILLOD
|
MH-15-005-039-002/222
(CHARNER)
|
1815005039NRG24100720230323619
|
11/07/2023
|
ANKUSH BHIKAN AJGAR
|
1815005039WL017788
|
ANKUSH BHIKAN AJGAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433863
|
|
Mr. ANKUSH BHIKAN AJGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SILLOD
|
MH-15-005-061-001/11537
(GHATNANDRA)
|
1815005061NRG24070720230314232
|
11/07/2023
|
KHALIL HAKIM SHAIKH
|
1815005061WL017321
|
KHALIL HAKIM SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433864
|
|
KHALIL HAKIM MULLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-061-001/11545
(GHATNANDRA)
|
1815005061NRG24070720230314239
|
11/07/2023
|
WAHID GANI MULLA
|
1815005061WL017321
|
WAHID GANI MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433825
|
|
WAHID GANI MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-061-001/11566
(GHATNANDRA)
|
1815005061NRG24070720230314435
|
11/07/2023
|
MUSTAKIM MUSA MULLA
|
1815005061WL017323
|
MUSTAKIM MUSA MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433858
|
|
Mr. MUSTAKIM MUSA MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SILLOD
|
MH-15-005-061-001/11572
(GHATNANDRA)
|
1815005061NRG24070720230314244
|
11/07/2023
|
Aslam kha Kadir kha Pathan
|
1815005061WL017321
|
Aslam kha Kadir kha Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433883
|
|
ASLAM KHA KADIR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SILLOD
|
MH-15-005-061-001/11572
(GHATNANDRA)
|
1815005061NRG24070720230314246
|
11/07/2023
|
kadir munirkha pathan
|
1815005061WL017321
|
kadir munirkha pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434053
|
|
KADIR MUNIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-061-001/11572
(GHATNANDRA)
|
1815005061NRG24070720230314247
|
11/07/2023
|
pathan ayyantitari kadir
|
1815005061WL017321
|
pathan ayyantitari kadir
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433826
|
|
AYNURBI KADIR KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-061-001/11588
(GHATNANDRA)
|
1815005061NRG24070720230314338
|
11/07/2023
|
JAMILABI MAHEMUD SHEAIKH
|
1815005061WL017322
|
JAMILABI MAHEMUD SHEAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433854
|
|
Miss. JAMILA MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SILLOD
|
MH-15-005-061-001/11588
(GHATNANDRA)
|
1815005061NRG24070720230314337
|
11/07/2023
|
MAHEMUD A BASHIR SHEAIKH
|
1815005061WL017322
|
MAHEMUD A BASHIR SHEAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433853
|
|
SHAIKH MAHEMOOD SHAIKH BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-061-001/11603
(GHATNANDRA)
|
1815005061NRG24070720230314252
|
11/07/2023
|
SHABANA HABIB KHA PATHAN
|
1815005061WL017321
|
SHABANA HABIB KHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433859
|
|
Mrs. SHABANABI HABIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SILLOD
|
MH-15-005-061-001/11676
(GHATNANDRA)
|
1815005061NRG24070720230314257
|
11/07/2023
|
PATHAN RAMJANKHA HAFIZKHA
|
1815005061WL017321
|
PATHAN RAMJANKHA HAFIZKHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433856
|
|
RAMJANKHA HAFIZKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-061-001/11676
(GHATNANDRA)
|
1815005061NRG24070720230314260
|
11/07/2023
|
Pathan Sameer ramzan
|
1815005061WL017321
|
Pathan Sameer ramzan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433870
|
|
Mr. SAMEER RAMZAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SILLOD
|
MH-15-005-061-001/12243
(GHATNANDRA)
|
1815005061NRG24070720230314283
|
11/07/2023
|
Shamim Begam Pathan
|
1815005061WL017321
|
Shamim Begam Pathan
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433954
|
|
Mrs. Shamim Begam Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24070720230314457
|
11/07/2023
|
Madhavrao Parebhat more
|
1815005061WL017323
|
Madhavrao Parebhat more
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433827
|
|
MORE MADHAVRAOV PARABHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24070720230314459
|
11/07/2023
|
NITIN MADHAVRAV MORE
|
1815005061WL017323
|
NITIN MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433852
|
|
Mr. NITIN MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24070720230314460
|
11/07/2023
|
SAGAR MADHAVRAV MORE
|
1815005061WL017323
|
SAGAR MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433874
|
|
Mr. SAGAR MADHAV RAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SILLOD
|
MH-15-005-061-001/12282
(GHATNANDRA)
|
1815005061NRG24070720230314458
|
11/07/2023
|
USHABAI MADHAVRAV MORE
|
1815005061WL017323
|
USHABAI MADHAVRAV MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433828
|
|
SUREKHA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
SILLOD
|
MH-15-005-061-001/1263
(GHATNANDRA)
|
1815005061NRG24070720230314355
|
11/07/2023
|
IBRAHIM RASUL SHEKH
|
1815005061WL017322
|
IBRAHIM RASUL SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434032
|
|
IBRAHIM RASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SILLOD
|
MH-15-005-061-001/1263
(GHATNANDRA)
|
1815005061NRG24070720230314356
|
11/07/2023
|
SOFIYABEE SK IBRAHIM
|
1815005061WL017322
|
SOFIYABEE SK IBRAHIM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433822
|
|
Mrs. SUFIYABI IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SILLOD
|
MH-15-005-061-001/1263
(GHATNANDRA)
|
1815005061NRG24070720230314357
|
11/07/2023
|
WASIM IBRAHIM SHEKH
|
1815005061WL017322
|
WASIM IBRAHIM SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433850
|
|
MR WASEEM IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SILLOD
|
MH-15-005-061-001/167
(GHATNANDRA)
|
1815005061NRG24070720230314466
|
11/07/2023
|
ANUSAYABAI RAGHUNATH MORE
|
1815005061WL017323
|
ANUSAYABAI RAGHUNATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434033
|
|
Mrs. ANUSAYABAI RAGHUNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SILLOD
|
MH-15-005-061-001/167
(GHATNANDRA)
|
1815005061NRG24070720230314468
|
11/07/2023
|
PRANJALI SHRIDHAR MORE
|
1815005061WL017323
|
PRANJALI SHRIDHAR MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433891
|
|
Mr. Pranjali Shridhar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SILLOD
|
MH-15-005-061-001/167
(GHATNANDRA)
|
1815005061NRG24070720230314467
|
11/07/2023
|
SHRIDHAR RAGHUNATH MORE
|
1815005061WL017323
|
SHRIDHAR RAGHUNATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434042
|
|
MR SHRIDHAR RAGHUNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SILLOD
|
MH-15-005-061-001/170
(GHATNANDRA)
|
1815005061NRG24070720230314382
|
11/07/2023
|
DAWRKABAI GOVINDA MORE
|
1815005061WL017322
|
DAWRKABAI GOVINDA MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434044
|
|
Ms. DAWRKABAI GOVINDA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SILLOD
|
MH-15-005-061-001/170
(GHATNANDRA)
|
1815005061NRG24070720230314381
|
11/07/2023
|
GOVINDA KASHINATH MORE
|
1815005061WL017322
|
GOVINDA KASHINATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434045
|
|
GOVINDA KASHINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-061-001/170
(GHATNANDRA)
|
1815005061NRG24070720230314385
|
11/07/2023
|
SANTOSH KASHINATH MORE
|
1815005061WL017322
|
SANTOSH KASHINATH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433823
|
|
SANTOSH KASHINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-061-001/170
(GHATNANDRA)
|
1815005061NRG24070720230314383
|
11/07/2023
|
TULSABAI SANDU MORE
|
1815005061WL017322
|
TULSABAI SANDU MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434043
|
|
Ms. TULASABAI SHNDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24070720230314470
|
11/07/2023
|
AREFABI SHE AJIJ
|
1815005061WL017323
|
AREFABI SHE AJIJ
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433851
|
|
Mrs. AREFA AJIJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24070720230314469
|
11/07/2023
|
SHAIKH AJIJ MAJID
|
1815005061WL017323
|
SHAIKH AJIJ MAJID
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433824
|
|
Mr. Ajij Majid Shaikh
|
INDIAN BANK(607105)
|
|
206
|
SILLOD
|
MH-15-005-061-001/1806
(GHATNANDRA)
|
1815005061NRG24070720230314472
|
11/07/2023
|
WASEEM AZEEZ SHAIKH
|
1815005061WL017323
|
WASEEM AZEEZ SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433957
|
|
Mr. Waseem Azeez Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SILLOD
|
MH-15-005-061-001/3046
(GHATNANDRA)
|
1815005061NRG24070720230314492
|
11/07/2023
|
VITTHAL KHANDU MORE
|
1815005061WL017323
|
VITTHAL KHANDU MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434034
|
|
VITTHAL KHANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-061-001/493
(GHATNANDRA)
|
1815005061NRG24070720230314307
|
11/07/2023
|
WAJIDKHA MAJITKHA PATHAN
|
1815005061WL017321
|
WAJIDKHA MAJITKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433857
|
|
PATHAN WAJID KHAN MAJID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SILLOD
|
MH-15-005-061-001/493
(GHATNANDRA)
|
1815005061NRG24070720230314306
|
11/07/2023
|
WASIM MAJITKHA PATHAN
|
1815005061WL017321
|
WASIM MAJITKHA PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433855
|
|
Mr. WASIM MAJITKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
SILLOD
|
MH-15-005-061-001/518
(GHATNANDRA)
|
1815005061NRG24070720230314312
|
11/07/2023
|
ANADABAI KASHINATHA MORE
|
1815005061WL017321
|
ANADABAI KASHINATHA MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433860
|
|
Mrs. AANANDIBAI KASHINATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-061-001/518
(GHATNANDRA)
|
1815005061NRG24070720230314310
|
11/07/2023
|
KASHINATH PANDURANG MORE
|
1815005061WL017321
|
KASHINATH PANDURANG MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433892
|
|
KASHINATH PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24070720230314413
|
11/07/2023
|
ANKUSH SARJERAO
|
1815005061WL017322
|
ANKUSH SARJERAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433843
|
|
Mr. ANKUSH SARJERAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SILLOD
|
MH-15-005-061-001/665
(GHATNANDRA)
|
1815005061NRG24070720230314415
|
11/07/2023
|
UJWALA ANKUSH MORE
|
1815005061WL017322
|
UJWALA ANKUSH MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433880
|
|
Miss. Ujwala Ankush More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SILLOD
|
MH-15-005-061-001/849
(GHATNANDRA)
|
1815005061NRG24070720230314417
|
11/07/2023
|
JAMIL GANI SHEKH
|
1815005061WL017322
|
JAMIL GANI SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433829
|
|
SHAIKH JAMIL SHAIKH GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-061-001/849
(GHATNANDRA)
|
1815005061NRG24070720230314420
|
11/07/2023
|
mariyam shaikh sohel
|
1815005061WL017322
|
mariyam shaikh sohel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433952
|
|
Mr. MARIYAM MANNAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SILLOD
|
MH-15-005-061-001/982
(GHATNANDRA)
|
1815005061NRG24070720230314520
|
11/07/2023
|
ASRAR SHAIKH SHAFI
|
1815005061WL017323
|
ASRAR SHAIKH SHAFI
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337434041
|
|
Mr. ISRAR SHFAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SILLOD
|
MH-15-005-061-001/982
(GHATNANDRA)
|
1815005061NRG24070720230314522
|
11/07/2023
|
SHAIKH ASMA SHAIKH SIDDIQUE
|
1815005061WL017323
|
SHAIKH ASMA SHAIKH SIDDIQUE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433947
|
|
Miss. Shaikh asma Shaikh Siddique
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SILLOD
|
MH-15-005-061-001/982
(GHATNANDRA)
|
1815005061NRG24070720230314524
|
11/07/2023
|
SHAIKH SAIMA ABRAR
|
1815005061WL017323
|
SHAIKH SAIMA ABRAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433948
|
|
MRS SAIMA IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
219
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24110720230327829
|
11/07/2023
|
SARLA BHAGVAN JADHAV
|
1815005067WL018080
|
SARLA BHAGVAN JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433888
|
|
JADHAV SARLA BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
220
|
SILLOD
|
MH-15-005-071-001/208
(TANDA SIRSALA)
|
1815005071NRG24100720230323339
|
11/07/2023
|
RAMA BHAVSING CHAVAN
|
1815005071WL017760
|
RAMA BHAVSING CHAVAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433869
|
|
Mr. RAMA BHAVSING CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24080720230318373
|
11/07/2023
|
DIPALI PRATAP MURME
|
1815005102WL017541
|
DIPALI PRATAP MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433877
|
|
Mrs. Dipali Pratap Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24080720230318374
|
11/07/2023
|
KAILAS VITTHAL MURME
|
1815005102WL017541
|
KAILAS VITTHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433879
|
|
KAILAS VITTHAL MURME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24080720230318372
|
11/07/2023
|
PRATAP VITHHAL MURME
|
1815005102WL017541
|
PRATAP VITHHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433872
|
|
Mr. PRATAP VITHHAL MURME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SILLOD
|
MH-15-005-102-001/843
(PIMPALGAON GHAT)
|
1815005102NRG24080720230318381
|
11/07/2023
|
SHARDABAI KAUTIK GAVALI
|
1815005102WL017541
|
SHARDABAI KAUTIK GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433878
|
|
SHARDABAI KAUTIK GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
225
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24070720230313649
|
11/07/2023
|
JYOTI WAMAN SHRIKHANDE
|
1815005027WL017287
|
JYOTI WAMAN SHRIKHANDE
|
1143
|
MAHG0005130
|
819
|
819
|
Processed
|
11/07/2023
|
|
3337433887
|
|
Mrs. Jyoti Waman Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24100720230327113
|
11/07/2023
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1815005027WL018003
|
RAMESHWER TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337434037
|
|
Mr. RAMESHWAR TULSHIRAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005027NRG24070720230313648
|
11/07/2023
|
WAMAN TULSHIRAM SHRIKHANDE
|
1815005027WL017287
|
WAMAN TULSHIRAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
3337433938
|
|
VAMAN TULSHIRAM SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24100720230327116
|
11/07/2023
|
DNYANESHWAR BABAN BHOKRE
|
1815005027WL018003
|
DNYANESHWAR BABAN BHOKRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433830
|
|
DNYANESHWAR BABAN BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24100720230327115
|
11/07/2023
|
KALPANA SANDIP BHOKARE
|
1815005027WL018003
|
KALPANA SANDIP BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
3337434036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24100720230327114
|
11/07/2023
|
PARVATIBAI BABAN BHOKARE
|
1815005027WL018003
|
PARVATIBAI BABAN BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433845
|
|
Mrs. PARWATABAI BABAN BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SILLOD
|
MH-15-005-027-001/245
(KAIGAON)
|
1815005027NRG24100720230327117
|
11/07/2023
|
TARABAI DNYANESHWAR BHOKRE
|
1815005027WL018003
|
TARABAI DNYANESHWAR BHOKRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433868
|
|
Mrs. TARABAI DNYANESHWAR BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24100720230327152
|
11/07/2023
|
LAXMIBAI MAHADU KAHRAT
|
1815005027WL018007
|
LAXMIBAI MAHADU KAHRAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433882
|
|
Miss. Laxmibai Mahadu Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24100720230327150
|
11/07/2023
|
MAHADU KISAN KHARAT
|
1815005027WL018007
|
MAHADU KISAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337434052
|
|
MAHADU KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24100720230327151
|
11/07/2023
|
NANUBAI SHANKAR KHARAT
|
1815005027WL018007
|
NANUBAI SHANKAR KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433844
|
|
Mr. NANUBAI SHANKAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24100720230327149
|
11/07/2023
|
SHANKAR KISAN KHARAT
|
1815005027WL018007
|
SHANKAR KISAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
3337433846
|
Invalid Bank Identifier
|
|
|
|
236
|
SILLOD
|
MH-15-005-027-001/277
(KAIGAON)
|
1815005027NRG24100720230327148
|
11/07/2023
|
TULASABAI KISAN KHARAT
|
1815005027WL018007
|
TULASABAI KISAN KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337434035
|
|
Mrs. TULSABAI KISAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24100720230327056
|
11/07/2023
|
GITABAI SHESHRAO SHRIKHANDE
|
1815005027WL017995
|
GITABAI SHESHRAO SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433893
|
|
Mrs. GITABAI SHESHRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24070720230313666
|
11/07/2023
|
MALHANBAI RANGNATH SHRIKHANDE
|
1815005027WL017287
|
MALHANBAI RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
3337433894
|
|
Mrs. MALANBAI RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24070720230313665
|
11/07/2023
|
SATISH RANGNATH SHRIKHANDE
|
1815005027WL017287
|
SATISH RANGNATH SHRIKHANDE
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
3337433849
|
|
Mr. SATISH RANGANATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24100720230327055
|
11/07/2023
|
SHESHRAO PANDURANG SHRIKHANDE
|
1815005027WL017995
|
SHESHRAO PANDURANG SHRIKHANDE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433939
|
|
Mr. SHESHRAO PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24100720230327141
|
11/07/2023
|
BANK
|
1815005027WL018006
|
BANK
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337434039
|
|
Mr. DNYANESHWAR ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24100720230327142
|
11/07/2023
|
BANK
|
1815005027WL018006
|
BANK
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337434038
|
|
Mrs. LAXMIBAI DNYANESHWAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SILLOD
|
MH-15-005-027-001/673
(KAIGAON)
|
1815005027NRG24100720230327143
|
11/07/2023
|
BANK
|
1815005027WL018006
|
BANK
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337434040
|
|
Mr. SUBHASH ARJUN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24100720230327173
|
11/07/2023
|
ALKA RAMMESH BHOKARE
|
1815005027WL018009
|
ALKA RAMMESH BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433881
|
|
Miss. Alka Ramesh Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24100720230327171
|
11/07/2023
|
MAINAJI SAHEBARAO JAIVAL
|
1815005027WL018009
|
MAINAJI SAHEBARAO JAIVAL
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433895
|
|
Mr. MAINAJI SAHEBRAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24100720230327174
|
11/07/2023
|
RAMESH SAHEBRAO BHOKARE
|
1815005027WL018009
|
RAMESH SAHEBRAO BHOKARE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3337433866
|
|
RAMESH SAHEBARAO BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-029-001/83
(TALWADA)
|
1815005029NRG24060720230310797
|
11/07/2023
|
YOUGESH BHANUDAS KAHARAT
|
1815005029WL017166
|
YOUGESH BHANUDAS KAHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3337433885
|
|
YOGESH BHANUDAS KHARAT
|
HDFC BANK LTD(607152)
|
|
248
|
SILLOD
|
MH-15-005-099-001/58
(TANDA GHAVALI)
|
1815005099NRG24100720230324139
|
11/07/2023
|
MAJARKHAN MUSAKHA PATHAN
|
1815005099WL017825
|
MAJARKHAN MUSAKHA PATHAN
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
11/07/2023
|
|
3337433865
|
|
MAZHAR KHA MUSA KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-099-001/58
(TANDA GHAVALI)
|
1815005099NRG24100720230324137
|
11/07/2023
|
TASLIMBI AMJADKHAN PATHAN
|
1815005099WL017825
|
TASLIMBI AMJADKHAN PATHAN
|
1143
|
MAHG0005130
|
546
|
546
|
Processed
|
11/07/2023
|
|
3337433867
|
|
Mrs. TASLIM BI AMJAD KHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392028
|
392028
|
|
|
|
|
|
|
|