|
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-15-005-019-001/3
(BABHULGAON)
|
1815005019NRG24090320241592320
|
12/03/2024
|
LATABAI SUDHAKAR GODSE
|
1815005019WL089754
|
LATABAI SUDHAKAR GODSE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835098
|
|
LATABAI SUDHAKAR GOD
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-020-001/155
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623970
|
12/03/2024
|
GIta Dnyaneshwar Patil
|
1815005020WL091433
|
GIta Dnyaneshwar Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835100
|
|
GITA DNYANESHWAR PAT
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623949
|
12/03/2024
|
Asha Dhanraj Patil
|
1815005020WL091432
|
Asha Dhanraj Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834939
|
|
ASHA DHANRAJ PATIL
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-020-001/208
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623971
|
12/03/2024
|
Nandkishor Muktiram Sonavane
|
1815005020WL091433
|
Nandkishor Muktiram Sonavane
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835096
|
|
NANDKISHOR MUKTIRAM
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623951
|
12/03/2024
|
Anil Bhavrao Patil
|
1815005020WL091432
|
Anil Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834991
|
|
MR ANIL BHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-020-001/211
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623950
|
12/03/2024
|
Ganesh Bhavrao Patil
|
1815005020WL091432
|
Ganesh Bhavrao Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834993
|
|
PATIL GANESH BHAVRAO
|
BANK OF BARODA(606985)
|
|
7
|
SILLOD
|
MH-15-005-020-001/47
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623973
|
12/03/2024
|
Sunita krushna Patil
|
1815005020WL091433
|
Sunita krushna Patil
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835099
|
|
SUNITA KRUSHNA PATIL
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-020-001/63
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623975
|
12/03/2024
|
Patil Arjun Gahenaji
|
1815005020WL091433
|
Patil Arjun Gahenaji
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834992
|
|
PATIL ARJUN GAHENAJI
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-020-001/93
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241624167
|
12/03/2024
|
Swati Santosh Bhagwat
|
1815005020WL091444
|
Swati Santosh Bhagwat
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835097
|
|
SWATI SANTOSH BHAGWA
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-029-001/124
(TALWADA)
|
1815005029NRG24070320241575985
|
12/03/2024
|
rekhabai dnyaneshwar pawar
|
1815005029WL088944
|
rekhabai dnyaneshwar pawar
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834990
|
|
rekhabai dnyaneshwar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-029-001/140
(TALWADA)
|
1815005029NRG24070320241575988
|
12/03/2024
|
VILAS KADUBA JADHAV
|
1815005029WL088944
|
VILAS KADUBA JADHAV
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824295
|
|
VILAS KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-029-001/5
(TALWADA)
|
1815005029NRG24070320241576018
|
12/03/2024
|
INDUBAI BHASKAR NAVGIRE
|
1815005029WL088947
|
INDUBAI BHASKAR NAVGIRE
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824431
|
|
Mrs. INDUBAI BHASKAR NAVGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SILLOD
|
MH-15-005-029-001/5
(TALWADA)
|
1815005029NRG24070320241576017
|
12/03/2024
|
NAVGIRE BHASKAR SONAJI
|
1815005029WL088947
|
NAVGIRE BHASKAR SONAJI
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822931
|
|
MR BHASKAR SONAJI NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLOD
|
MH-15-005-100-001/409
(PIMPALGAON (PETH))
|
1815005100NRG24110320241619046
|
12/03/2024
|
DATTA RAMDAS FHUNKE
|
1815005100WL091189
|
DATTA RAMDAS FHUNKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824404
|
|
DATTA RAMDAS FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-100-001/54
(PIMPALGAON (PETH))
|
1815005100NRG24110320241619062
|
12/03/2024
|
SUMANBAI DATTRAYA PHUKE
|
1815005100WL091189
|
SUMANBAI DATTRAYA PHUKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824397
|
|
Mrs. SUMAN DATTU FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SILLOD
|
MH-15-005-100-001/563
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622181
|
12/03/2024
|
SANASDAN VITTHAL BARVAL
|
1815005100WL091352
|
SANASDAN VITTHAL BARVAL
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824439
|
|
SAMADHAN VITTHAL BELEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-089-002/137
(MADNI)
|
1815005089NRG24110320241610752
|
12/03/2024
|
Ekanath Nana Jadhav
|
1815005089WL090758
|
Ekanath Nana Jadhav
|
00045
|
BARB0HADAPS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822866
|
|
EKNATH NANA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-066-001/691
(HATTI)
|
1815005066NRG24090320241596840
|
12/03/2024
|
SOMNATH MANIKRAO BHORKAR
|
1815005066WL089957
|
SOMNATH MANIKRAO BHORKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822860
|
|
SOMINATH MANIKRAV BH
|
BANK OF BARODA(606985)
|
|
19
|
SILLOD
|
MH-15-005-066-001/80
(HATTI)
|
1815005066NRG24090320241596843
|
12/03/2024
|
SHOBHA VASANTA KALE
|
1815005066WL089957
|
SHOBHA VASANTA KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822854
|
|
SHOBHA VASANTA KALE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-066-001/80
(HATTI)
|
1815005066NRG24090320241596842
|
12/03/2024
|
VASANTA SANTU KALE
|
1815005066WL089957
|
VASANTA SANTU KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822853
|
|
VASANTA SANTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-067-001/154
(KHULLOD)
|
1815005067NRG24120320241623100
|
12/03/2024
|
RAMESH MOTIRAM WAGH
|
1815005067WL091393
|
RAMESH MOTIRAM WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822848
|
|
RAMESH MOTIRAM WAGH
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-067-001/173
(KHULLOD)
|
1815005067NRG24120320241623101
|
12/03/2024
|
DHANRAJ TUKARAM SAPKAL
|
1815005067WL091393
|
DHANRAJ TUKARAM SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822851
|
|
DHANRAJ TUKARAM SAPK
|
BANK OF BARODA(606985)
|
|
23
|
SILLOD
|
MH-15-005-067-001/461
(KHULLOD)
|
1815005067NRG24120320241623103
|
12/03/2024
|
SANJAY MOTIRAM WAGH
|
1815005067WL091393
|
SANJAY MOTIRAM WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822847
|
|
SANJAY MOTIRAM WAGH
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-067-001/60
(KHULLOD)
|
1815005067NRG24120320241622208
|
12/03/2024
|
SUNITA DNYNESHOR WAGH
|
1815005067WL091355
|
SUNITA DNYNESHOR WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822856
|
|
SUNITA DNYANESHVAR W
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-067-001/70
(KHULLOD)
|
1815005067NRG24120320241622209
|
12/03/2024
|
VIJAY PHOOLCHAND BIJORE
|
1815005067WL091355
|
VIJAY PHOOLCHAND BIJORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822846
|
|
VIJAY FULCHAND BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLOD
|
MH-15-005-067-001/801
(KHULLOD)
|
1815005067NRG24120320241623105
|
12/03/2024
|
SURYABHAN PANDURANG SAPKAL
|
1815005067WL091393
|
SURYABHAN PANDURANG SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822849
|
|
SURYABHAN PANDURANG SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-067-002/213
(KHULLOD)
|
1815005067NRG24120320241623116
|
12/03/2024
|
SANTOSH VISHNU SARAPATE
|
1815005067WL091394
|
SANTOSH VISHNU SARAPATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822859
|
|
SANTOSH VISHNU SARAP
|
BANK OF BARODA(606985)
|
|
28
|
SILLOD
|
MH-15-005-067-002/213
(KHULLOD)
|
1815005067NRG24120320241623117
|
12/03/2024
|
VAIBHAV VISHNU SARAPATE
|
1815005067WL091394
|
VAIBHAV VISHNU SARAPATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822858
|
|
VAIBHAV VISHNU SARAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-067-002/691
(KHULLOD)
|
1815005067NRG24120320241623136
|
12/03/2024
|
GNESH PRBHAKAR AVHAD
|
1815005067WL091396
|
GNESH PRBHAKAR AVHAD
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822850
|
|
GANESH P AVHAD
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-080-001/161
(GOLEGAON BK)
|
1815005080NRG24100320241604608
|
12/03/2024
|
RAMBHAU VITHOBA ZOND
|
1815005080WL090372
|
RAMBHAU VITHOBA ZOND
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822855
|
|
MR RAMBHAU VITHOBA ZOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLOD
|
MH-15-005-080-001/325
(GOLEGAON BK)
|
1815005080NRG24100320241605244
|
12/03/2024
|
ANANDA SUPADU KATKAR
|
1815005080WL090409
|
ANANDA SUPADU KATKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822852
|
|
ANANDA SUPADU KATKAR
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-080-001/6
(GOLEGAON BK)
|
1815005080NRG24100320241606449
|
12/03/2024
|
Daud Sominath Vittalrao
|
1815005080WL090489
|
Daud Sominath Vittalrao
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822857
|
|
DAUD SOMINATH VITTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-095-001/160
(VARUD KH)
|
1815005095NRG24070320241566619
|
12/03/2024
|
MADHUKAR BANDU THORAT
|
1815005095WL088456
|
MADHUKAR BANDU THORAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822835
|
|
Mr. MADHUKAR BANDU THORAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SILLOD
|
MH-15-005-095-001/79
(VARUD KH)
|
1815005095NRG24070320241566646
|
12/03/2024
|
DATTU SANDU VADEKAR
|
1815005095WL088456
|
DATTU SANDU VADEKAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822825
|
|
DATTATRY SANDU WADEKAR
|
CANARA BANK(508532)
|
|
35
|
SILLOD
|
MH-15-005-096-001/11
(PIMPRI)
|
1815005096NRG24120320241621223
|
12/03/2024
|
BANK
|
1815005096WL091314
|
BANK
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822828
|
|
JYOTI DATTA SIRSATH
|
CANARA BANK(508532)
|
|
36
|
SILLOD
|
MH-15-005-096-001/138
(PIMPRI)
|
1815005096NRG24100320241602598
|
12/03/2024
|
Ranjana pundlik kakde
|
1815005096WL090257
|
Ranjana pundlik kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822834
|
|
Ranjana pundlik kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-096-001/182
(PIMPRI)
|
1815005096NRG24100320241602568
|
12/03/2024
|
vishnu
|
1815005096WL090253
|
vishnu
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822826
|
|
vishnu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-096-001/185
(PIMPRI)
|
1815005096NRG24100320241603799
|
12/03/2024
|
JANABAI SHALIK KAKDE
|
1815005096WL090319
|
JANABAI SHALIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822831
|
|
JANABAI SHALIKRAO KAKDE
|
CANARA BANK(508532)
|
|
39
|
SILLOD
|
MH-15-005-096-001/185
(PIMPRI)
|
1815005096NRG24100320241603798
|
12/03/2024
|
SHALIK DEVRAO KAKDE
|
1815005096WL090319
|
SHALIK DEVRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822832
|
|
SHALIK DEVRAO KAKDE
|
CANARA BANK(508532)
|
|
40
|
SILLOD
|
MH-15-005-096-001/63
(PIMPRI)
|
1815005096NRG24100320241602632
|
12/03/2024
|
SANGITABAI SOMINATH AHIRE
|
1815005096WL090259
|
SANGITABAI SOMINATH AHIRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822824
|
|
SANGITA SOMINATH AHIRE
|
BANK OF INDIA(508505)
|
|
41
|
SILLOD
|
MH-15-005-096-001/63
(PIMPRI)
|
1815005096NRG24100320241602631
|
12/03/2024
|
SOMINATH NAMDEV AHIRE
|
1815005096WL090259
|
SOMINATH NAMDEV AHIRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822827
|
|
SOMINATH NAMDEO AHIRE
|
BANK OF INDIA(508505)
|
|
42
|
SILLOD
|
MH-15-005-096-001/82
(PIMPRI)
|
1815005096NRG24120320241620812
|
12/03/2024
|
BHAGWAN
|
1815005096WL091285
|
BHAGWAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822829
|
|
BHAGWAN TUKARAM SIRSATH
|
BANK OF INDIA(508505)
|
|
43
|
SILLOD
|
MH-15-005-096-001/84
(PIMPRI)
|
1815005096NRG24120320241620987
|
12/03/2024
|
Radhabai Prakash Sirsath
|
1815005096WL091303
|
Radhabai Prakash Sirsath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822830
|
|
RADHABAI PRAKASH SIRSATH
|
CANARA BANK(508532)
|
|
44
|
SILLOD
|
MH-15-005-096-001/94
(PIMPRI)
|
1815005096NRG24120320241620990
|
12/03/2024
|
TULSABAI RAMDAS SIRSATH
|
1815005096WL091303
|
TULSABAI RAMDAS SIRSATH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822833
|
|
TULSABAI RAMDAS SHIRSATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
45
|
SILLOD
|
MH-15-005-014-001/1155
(DHANORA)
|
1815005014NRG24080320241586562
|
12/03/2024
|
SHIVANANDA RAMDAS KAKDE
|
1815005014WL089443
|
SHIVANANDA RAMDAS KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823019
|
|
Mrs. Shivnanda Ramdas Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SILLOD
|
MH-15-005-014-001/1187
(DHANORA)
|
1815005014NRG24080320241586567
|
12/03/2024
|
SUNITA JAGANNATH KAKDE
|
1815005014WL089443
|
SUNITA JAGANNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835091
|
|
SUNITA JAGANNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-014-001/379
(DHANORA)
|
1815005014NRG24080320241586599
|
12/03/2024
|
BHAGWAN MAHADOO KAKADE
|
1815005014WL089443
|
BHAGWAN MAHADOO KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822862
|
|
BHAGWAN MAHADOO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-014-001/379
(DHANORA)
|
1815005014NRG24080320241586600
|
12/03/2024
|
SHOBHABAI BHAGWAN KAKADE
|
1815005014WL089443
|
SHOBHABAI BHAGWAN KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822959
|
|
Mrs. SHOBHABAI BHAGWAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SILLOD
|
MH-15-005-014-001/379
(DHANORA)
|
1815005014NRG24080320241586601
|
12/03/2024
|
YOGESH BHAGWAN KAKDE
|
1815005014WL089443
|
YOGESH BHAGWAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822871
|
|
Mr. YOGESH BHAGVAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SILLOD
|
MH-15-005-014-001/431
(DHANORA)
|
1815005014NRG24080320241586610
|
12/03/2024
|
SUNITA RANGNATH KAKDE
|
1815005014WL089443
|
SUNITA RANGNATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824443
|
|
Miss. SUNITA RANGANATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SILLOD
|
MH-15-005-014-001/449
(DHANORA)
|
1815005014NRG24080320241586612
|
12/03/2024
|
NITA LAXMAN KAKDE
|
1815005014WL089443
|
NITA LAXMAN KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824442
|
|
Miss. Nita Laxman Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SILLOD
|
MH-15-005-014-001/9
(DHANORA)
|
1815005014NRG24080320241586624
|
12/03/2024
|
DEVIDAS RAMRAO KAKDE
|
1815005014WL089443
|
DEVIDAS RAMRAO KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822957
|
|
DEVIDAS RAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SILLOD
|
MH-15-005-048-001/114
(MODHA BK)
|
1815005048NRG24120320241624785
|
12/03/2024
|
USHABAI DYNANESHWAR SARODE
|
1815005048WL091482
|
USHABAI DYNANESHWAR SARODE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822963
|
|
USHABAI DNYANESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLOD
|
MH-15-005-048-001/226
(MODHA BK)
|
1815005048NRG24120320241625064
|
12/03/2024
|
KALPANA SHIVDAS PARDHE
|
1815005048WL091492
|
KALPANA SHIVDAS PARDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822873
|
|
Mr. KALPANA SHIVDAS PARDHE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SILLOD
|
MH-15-005-048-001/226
(MODHA BK)
|
1815005048NRG24120320241625063
|
12/03/2024
|
SHIVDAS SHRIRANG PARDHE
|
1815005048WL091492
|
SHIVDAS SHRIRANG PARDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824317
|
|
Mr. SHIVDAS SHRIRANG PARDHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SILLOD
|
MH-15-005-048-001/242
(MODHA BK)
|
1815005048NRG24120320241624630
|
12/03/2024
|
NANDA VINOD DUBE
|
1815005048WL091469
|
NANDA VINOD DUBE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823000
|
|
Mrs. NANDA VINOD DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SILLOD
|
MH-15-005-048-001/243
(MODHA BK)
|
1815005048NRG24120320241624631
|
12/03/2024
|
JIJABAI EKNATH DUBE
|
1815005048WL091469
|
JIJABAI EKNATH DUBE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823018
|
|
JIJABAI EKNATH DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SILLOD
|
MH-15-005-048-001/243
(MODHA BK)
|
1815005048NRG24120320241624632
|
12/03/2024
|
RAHUL EKNATH DUBE
|
1815005048WL091469
|
RAHUL EKNATH DUBE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824318
|
|
Mr. RAHUL EKNATH DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SILLOD
|
MH-15-005-048-001/3037
(MODHA BK)
|
1815005048NRG24120320241624822
|
12/03/2024
|
LILABAI SHRIRANG KAMBLE
|
1815005048WL091486
|
LILABAI SHRIRANG KAMBLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822968
|
|
LILABAI SHRIRANG KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-048-001/327
(MODHA BK)
|
1815005048NRG24120320241624786
|
12/03/2024
|
BIBI ALEEM SHAH
|
1815005048WL091482
|
BIBI ALEEM SHAH
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242822965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SILLOD
|
MH-15-005-048-001/572-A
(MODHA BK)
|
1815005048NRG24120320241624787
|
12/03/2024
|
MRS LAXMIBAI SITARAM PARDHE
|
1815005048WL091482
|
MRS LAXMIBAI SITARAM PARDHE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822969
|
|
MRS LAXMIBAI SITARAM PARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SILLOD
|
MH-15-005-048-001/78
(MODHA BK)
|
1815005048NRG24120320241625065
|
12/03/2024
|
ASHOK BABURAO SABLE
|
1815005048WL091492
|
ASHOK BABURAO SABLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822964
|
|
SABLE ASHOK BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SILLOD
|
MH-15-005-048-001/7918
(MODHA BK)
|
1815005048NRG24120320241624788
|
12/03/2024
|
Vijay Sitaram Pardhe
|
1815005048WL091482
|
Vijay Sitaram Pardhe
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824320
|
|
VIJAY SITARAM PARDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLOD
|
MH-15-005-048-001/946
(MODHA BK)
|
1815005048NRG24120320241624819
|
12/03/2024
|
ANAND PANDURANG GAVALE
|
1815005048WL091485
|
ANAND PANDURANG GAVALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822970
|
|
GAVALE ANAND PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLOD
|
MH-15-005-048-001/946
(MODHA BK)
|
1815005048NRG24120320241624818
|
12/03/2024
|
SAMADHAN PANDURANG GAWALE
|
1815005048WL091485
|
SAMADHAN PANDURANG GAWALE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822960
|
|
SAMADHAN PANDURANG GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLOD
|
MH-15-005-080-001/1134
(GOLEGAON BK)
|
1815005080NRG24100320241606291
|
12/03/2024
|
Zond Nitinkumar Laxman
|
1815005080WL090479
|
Zond Nitinkumar Laxman
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824451
|
|
MR NITINKUMAR LAXMAN ZOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLOD
|
MH-15-005-095-001/461
(VARUD KH)
|
1815005095NRG24070320241566631
|
12/03/2024
|
PRABHAKAR KASHINATH JADHAV
|
1815005095WL088456
|
PRABHAKAR KASHINATH JADHAV
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822870
|
|
Mr. PRABHAKAR KASHINATH JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SILLOD
|
MH-15-005-095-001/480
(VARUD KH)
|
1815005095NRG24070320241566634
|
12/03/2024
|
LILABAI SANTOSH MIRGE
|
1815005095WL088456
|
LILABAI SANTOSH MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835093
|
|
Mrs. Lilabai Santosh Mirge
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SILLOD
|
MH-15-005-095-001/480
(VARUD KH)
|
1815005095NRG24070320241566633
|
12/03/2024
|
SANTOSH MAHIPAT MIRGE
|
1815005095WL088456
|
SANTOSH MAHIPAT MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835092
|
|
SANTOSH MAHIPAT MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SILLOD
|
MH-15-005-095-001/499
(VARUD KH)
|
1815005095NRG24070320241566637
|
12/03/2024
|
PUSHPA BABAN MIRGE
|
1815005095WL088456
|
PUSHPA BABAN MIRGE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822864
|
|
PUSHPA BABAN MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SILLOD
|
MH-15-005-096-001/150
(PIMPRI)
|
1815005096NRG24100320241602500
|
12/03/2024
|
Vijay Dagduba Sirsath
|
1815005096WL090248
|
Vijay Dagduba Sirsath
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824319
|
|
VIJAY DAGDUBA SIRSATH
|
CANARA BANK(508532)
|
|
72
|
SILLOD
|
MH-15-005-096-001/172
(PIMPRI)
|
1815005096NRG24100320241602501
|
12/03/2024
|
Ashwini Shankar Kakde
|
1815005096WL090248
|
Ashwini Shankar Kakde
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824408
|
|
Master Ashwini Vinayak Vyavhare
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SILLOD
|
MH-15-005-096-001/226
(PIMPRI)
|
1815005096NRG24120320241620983
|
12/03/2024
|
Amol Pandurang Ghodke
|
1815005096WL091303
|
Amol Pandurang Ghodke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835080
|
|
Mr. AMOL PANDURANG GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SILLOD
|
MH-15-005-096-001/27
(PIMPRI)
|
1815005096NRG24120320241620808
|
12/03/2024
|
Vinayak Shamrao Gadekar
|
1815005096WL091285
|
Vinayak Shamrao Gadekar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822971
|
|
Mr. VINAYAK SHAMRAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SILLOD
|
MH-15-005-096-001/58
(PIMPRI)
|
1815005096NRG24100320241602507
|
12/03/2024
|
Bhausaheb Dhondiba Gadekar
|
1815005096WL090248
|
Bhausaheb Dhondiba Gadekar
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824409
|
|
Mr. BHAUSAHEB DHONDIBA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SILLOD
|
MH-15-005-096-001/84
(PIMPRI)
|
1815005096NRG24120320241620986
|
12/03/2024
|
Prakash Bhivsan sirsath
|
1815005096WL091303
|
Prakash Bhivsan sirsath
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822958
|
|
Mr. PRAKASH BHIVSAN SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SILLOD
|
MH-15-005-096-001/84
(PIMPRI)
|
1815005096NRG24120320241620988
|
12/03/2024
|
Yogesh Prakash Sirsath
|
1815005096WL091303
|
Yogesh Prakash Sirsath
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242835079
|
invalid Bank Identifier
|
|
|
|
78
|
SILLOD
|
MH-15-005-096-001/95
(PIMPRI)
|
1815005096NRG24100320241603806
|
12/03/2024
|
Swapnil Sudhakar Sirsath
|
1815005096WL090319
|
Swapnil Sudhakar Sirsath
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835081
|
|
Mr. Swapnil Sudhakar Sirsath
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SILLOD
|
MH-15-005-100-001/113
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622162
|
12/03/2024
|
BHUJANGARAO SANDU FUKE
|
1815005100WL091352
|
BHUJANGARAO SANDU FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822875
|
|
Mr. BHUJANGRAV SANDU PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SILLOD
|
MH-15-005-100-001/113
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622164
|
12/03/2024
|
KAMLABAI BHUJANGARAO FUKE
|
1815005100WL091352
|
KAMLABAI BHUJANGARAO FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822962
|
|
Mrs. KAMALBAI BHUJANGRAO PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SILLOD
|
MH-15-005-100-001/113
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622163
|
12/03/2024
|
LAXMIBAI BHUJANGARAO FUKE
|
1815005100WL091352
|
LAXMIBAI BHUJANGARAO FUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822961
|
|
Mrs. LAXMIBAI BHUJANGRAO PHULE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SILLOD
|
MH-15-005-100-001/175
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622167
|
12/03/2024
|
MANDABAI SHRIRANG BHOSLE
|
1815005100WL091352
|
MANDABAI SHRIRANG BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823006
|
|
Mrs. MANDABAI SHRIRANG BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SILLOD
|
MH-15-005-100-001/175
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622166
|
12/03/2024
|
SHRIRANG MAROTI BHOSLE
|
1815005100WL091352
|
SHRIRANG MAROTI BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823005
|
|
SHRIRANG MAROTI BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SILLOD
|
MH-15-005-100-001/243
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622170
|
12/03/2024
|
EKNATH KISAN BHOSLE
|
1815005100WL091352
|
EKNATH KISAN BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822966
|
|
EKNATH KISAN BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLOD
|
MH-15-005-100-001/243
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622171
|
12/03/2024
|
SANGITA EKNATH BHOSLE
|
1815005100WL091352
|
SANGITA EKNATH BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822972
|
|
Mr. SANGITA EKNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SILLOD
|
MH-15-005-100-001/404
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622172
|
12/03/2024
|
KISAN PANDURANG BHOSLE
|
1815005100WL091352
|
KISAN PANDURANG BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822967
|
|
KISAN PANDURANG BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-100-001/404
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622173
|
12/03/2024
|
NIMA KISAN BHOSLE
|
1815005100WL091352
|
NIMA KISAN BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824401
|
|
NIMA KISAN BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-100-001/450
(PIMPALGAON (PETH))
|
1815005100NRG24110320241619049
|
12/03/2024
|
ANITA ASHOK VYVHARE
|
1815005100WL091189
|
ANITA ASHOK VYVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242822867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SILLOD
|
MH-15-005-100-001/675
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622182
|
12/03/2024
|
MAMATABAI APPARAO BHAGWAT
|
1815005100WL091352
|
MAMATABAI APPARAO BHAGWAT
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822868
|
|
Mrs. MAMTABAI APPARAO BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SILLOD
|
MH-15-005-100-001/716
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622183
|
12/03/2024
|
GANESH GABU CHINKE
|
1815005100WL091352
|
GANESH GABU CHINKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822863
|
|
CHINAKE GANESH GABU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
91
|
SILLOD
|
MH-15-005-100-001/716
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622184
|
12/03/2024
|
mangalbai ganesh chinke
|
1815005100WL091352
|
mangalbai ganesh chinke
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822869
|
|
Mrs. MANGALBAI GANESH CHINKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SILLOD
|
MH-15-005-100-001/748
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622185
|
12/03/2024
|
VITHHAL BANDU BELEWAR
|
1815005100WL091352
|
VITHHAL BANDU BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824440
|
|
BELEWAR VITTHAL BANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
93
|
SILLOD
|
MH-15-005-100-001/749
(PIMPALGAON (PETH))
|
1815005100NRG24110320241619090
|
12/03/2024
|
ASHOK NAMDEV VYAVHARE
|
1815005100WL091189
|
ASHOK NAMDEV VYAVHARE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822874
|
|
ASHOK NAMDEV VYAVAHA
|
BANK OF BARODA(606985)
|
|
94
|
SILLOD
|
MH-15-005-100-001/76
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622186
|
12/03/2024
|
MEENABAI BHAGWAN BELEWAR
|
1815005100WL091352
|
MEENABAI BHAGWAN BELEWAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822872
|
|
MINABAI BHAGWAN BELEWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
95
|
SILLOD
|
MH-15-005-095-001/149
(VARUD KH)
|
1815005095NRG24070320241566616
|
12/03/2024
|
RAMESH EKNATH MIRGE
|
1815005095WL088456
|
RAMESH EKNATH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824424
|
|
RAMESH EKNATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-095-001/157
(VARUD KH)
|
1815005095NRG24070320241566617
|
12/03/2024
|
KASHINATH GANGARAM MIRGE
|
1815005095WL088456
|
KASHINATH GANGARAM MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835084
|
|
KASHINATH GANGARAM MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-095-001/157
(VARUD KH)
|
1815005095NRG24070320241566618
|
12/03/2024
|
NANDABAI KASHINATH MIRGE
|
1815005095WL088456
|
NANDABAI KASHINATH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835088
|
|
NANDABAI KASHINATH MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
SILLOD
|
MH-15-005-095-001/266
(VARUD KH)
|
1815005095NRG24070320241566624
|
12/03/2024
|
PRYAGBAI APPASAHEB WADEKAR
|
1815005095WL088456
|
PRYAGBAI APPASAHEB WADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824446
|
|
Mrs. PRAYAGABAI APPSAHEB WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SILLOD
|
MH-15-005-095-001/288
(VARUD KH)
|
1815005095NRG24070320241566625
|
12/03/2024
|
SASHIKALA JAGAN MIRGE
|
1815005095WL088456
|
SASHIKALA JAGAN MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834928
|
|
SHESHIKALABAI JGANNATH MIRGE
|
CANARA BANK(508532)
|
|
100
|
SILLOD
|
MH-15-005-095-001/29
(VARUD KH)
|
1815005095NRG24070320241566626
|
12/03/2024
|
LILABAI VISHNU MIRGE
|
1815005095WL088456
|
LILABAI VISHNU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835085
|
|
Mrs. LELEABI VISHNU MIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SILLOD
|
MH-15-005-095-001/444
(VARUD KH)
|
1815005095NRG24070320241566628
|
12/03/2024
|
DATTU RAJARAM MIRGE
|
1815005095WL088456
|
DATTU RAJARAM MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835086
|
|
DATTU RAJARAM MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SILLOD
|
MH-15-005-095-001/444
(VARUD KH)
|
1815005095NRG24070320241566629
|
12/03/2024
|
RADHABAI DATTU MIRGE
|
1815005095WL088456
|
RADHABAI DATTU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835082
|
|
RADHABAI DATTA MIRGE
|
CANARA BANK(508532)
|
|
103
|
SILLOD
|
MH-15-005-095-001/45
(VARUD KH)
|
1815005095NRG24070320241566630
|
12/03/2024
|
RAMU YADAV MIRGE
|
1815005095WL088456
|
RAMU YADAV MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824444
|
|
RAM YADAV MIRGE
|
CANARA BANK(508532)
|
|
104
|
SILLOD
|
MH-15-005-095-001/461
(VARUD KH)
|
1815005095NRG24070320241566632
|
12/03/2024
|
RENUKA PRABHAKAR JADHAV
|
1815005095WL088456
|
RENUKA PRABHAKAR JADHAV
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835087
|
|
RENUKA PRABHAKAR JADHAV
|
CANARA BANK(508532)
|
|
105
|
SILLOD
|
MH-15-005-095-001/499
(VARUD KH)
|
1815005095NRG24070320241566638
|
12/03/2024
|
Amol Baban Mirge
|
1815005095WL088456
|
Amol Baban Mirge
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824387
|
|
AMOL BABAN MIRGE
|
CANARA BANK(508532)
|
|
106
|
SILLOD
|
MH-15-005-095-001/515
(VARUD KH)
|
1815005095NRG24070320241566640
|
12/03/2024
|
GANESH HIMMATRAO MIRGE
|
1815005095WL088456
|
GANESH HIMMATRAO MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824447
|
|
GANESH HIMMATRAO MIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-095-001/515
(VARUD KH)
|
1815005095NRG24070320241566639
|
12/03/2024
|
NANDABAI GANESH MIRGE
|
1815005095WL088456
|
NANDABAI GANESH MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824445
|
|
NANDABAI GANESH MIRGE
|
CANARA BANK(508532)
|
|
108
|
SILLOD
|
MH-15-005-095-001/517
(VARUD KH)
|
1815005095NRG24070320241566641
|
12/03/2024
|
KHANDU SUPDU MIRGE
|
1815005095WL088456
|
KHANDU SUPDU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835089
|
|
MIRGE KHANDU SUPUDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SILLOD
|
MH-15-005-095-001/517
(VARUD KH)
|
1815005095NRG24070320241566642
|
12/03/2024
|
POONAM KHANU MIRGE
|
1815005095WL088456
|
POONAM KHANU MIRGE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835090
|
|
PUNAM KHANDU MIRGE
|
CANARA BANK(508532)
|
|
110
|
SILLOD
|
MH-15-005-095-001/81
(VARUD KH)
|
1815005095NRG24070320241566648
|
12/03/2024
|
DATTU CHANDRABHAN THORAT
|
1815005095WL088456
|
DATTU CHANDRABHAN THORAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835083
|
|
DATTU CHANDRABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SILLOD
|
MH-15-005-096-001/1
(PIMPRI)
|
1815005096NRG24100320241603794
|
12/03/2024
|
Krushna Ratan Kakde
|
1815005096WL090319
|
Krushna Ratan Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822837
|
|
KRUSHNA RATAN KAKDE
|
CANARA BANK(508532)
|
|
112
|
SILLOD
|
MH-15-005-096-001/1
(PIMPRI)
|
1815005096NRG24100320241603795
|
12/03/2024
|
Sunita Krushna Kakde
|
1815005096WL090319
|
Sunita Krushna Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822838
|
|
SUNITA KRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SILLOD
|
MH-15-005-096-001/100
(PIMPRI)
|
1815005096NRG24100320241602561
|
12/03/2024
|
Raju Sampat Gadekar
|
1815005096WL090253
|
Raju Sampat Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835061
|
|
RAJU SAMPAT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SILLOD
|
MH-15-005-096-001/100
(PIMPRI)
|
1815005096NRG24100320241602562
|
12/03/2024
|
Usha Raju Gadekar
|
1815005096WL090253
|
Usha Raju Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835072
|
|
USHA RAJU GADEKAR
|
CANARA BANK(508532)
|
|
115
|
SILLOD
|
MH-15-005-096-001/119
(PIMPRI)
|
1815005096NRG24100320241602511
|
12/03/2024
|
LOKHANDE KRUSHNA NARAYAN
|
1815005096WL090249
|
LOKHANDE KRUSHNA NARAYAN
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824413
|
|
KRISHNA NARAYAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SILLOD
|
MH-15-005-096-001/119
(PIMPRI)
|
1815005096NRG24100320241602512
|
12/03/2024
|
SHIVAJI NARAYAN LOKHANDE
|
1815005096WL090249
|
SHIVAJI NARAYAN LOKHANDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822976
|
|
SHIVAJI NARAYAN LOKHANDE
|
CANARA BANK(508532)
|
|
117
|
SILLOD
|
MH-15-005-096-001/119
(PIMPRI)
|
1815005096NRG24100320241602513
|
12/03/2024
|
UMESH NARAYAN LOKHANDE
|
1815005096WL090249
|
UMESH NARAYAN LOKHANDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835021
|
|
UMESH NARAYAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
118
|
SILLOD
|
MH-15-005-096-001/122
(PIMPRI)
|
1815005096NRG24120320241620974
|
12/03/2024
|
Asha krushna Kakde
|
1815005096WL091302
|
Asha krushna Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824313
|
|
ASHA KRUSHNA KAKDE
|
CANARA BANK(508532)
|
|
119
|
SILLOD
|
MH-15-005-096-001/122
(PIMPRI)
|
1815005096NRG24120320241620975
|
12/03/2024
|
Krushna Tulshiram Kakde
|
1815005096WL091302
|
Krushna Tulshiram Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835109
|
|
KRUSHNA TULSHIRAM KAKDE
|
CANARA BANK(508532)
|
|
120
|
SILLOD
|
MH-15-005-096-001/122
(PIMPRI)
|
1815005096NRG24120320241620973
|
12/03/2024
|
ViMLABAI TULSIRAM KAKDE
|
1815005096WL091302
|
ViMLABAI TULSIRAM KAKDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822843
|
|
VIMALABAI TULSHIRAM KAKDE
|
CANARA BANK(508532)
|
|
121
|
SILLOD
|
MH-15-005-096-001/125
(PIMPRI)
|
1815005096NRG24100320241602596
|
12/03/2024
|
Savita Narayan Bambarde
|
1815005096WL090257
|
Savita Narayan Bambarde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835076
|
|
SAWITA NARAYAN BAMBARDE
|
CANARA BANK(508532)
|
|
122
|
SILLOD
|
MH-15-005-096-001/128
(PIMPRI)
|
1815005096NRG24100320241602597
|
12/03/2024
|
SUVARNA DATTATRAY PAWAR
|
1815005096WL090257
|
SUVARNA DATTATRAY PAWAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835068
|
|
Mrs. SUVARNA DATTTRAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SILLOD
|
MH-15-005-096-001/137
(PIMPRI)
|
1815005096NRG24120320241620805
|
12/03/2024
|
Nita Manoj SIrsath
|
1815005096WL091285
|
Nita Manoj SIrsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822844
|
|
NITA MANOJ SIRSATH
|
CANARA BANK(508532)
|
|
124
|
SILLOD
|
MH-15-005-096-001/137
(PIMPRI)
|
1815005096NRG24120320241620804
|
12/03/2024
|
SANGITABAI PANDHARINATH SIRSATH
|
1815005096WL091285
|
SANGITABAI PANDHARINATH SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822977
|
|
SANGITABAI PANDHARINATH SIRSATH
|
CANARA BANK(508532)
|
|
125
|
SILLOD
|
MH-15-005-096-001/138
(PIMPRI)
|
1815005096NRG24100320241602599
|
12/03/2024
|
Pragati Shankar Kakde
|
1815005096WL090257
|
Pragati Shankar Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835060
|
|
PRAGATI SHANKAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SILLOD
|
MH-15-005-096-001/15
(PIMPRI)
|
1815005096NRG24100320241602567
|
12/03/2024
|
Gita Pandharinath Gadekar
|
1815005096WL090253
|
Gita Pandharinath Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835074
|
|
GEETA PANDHARINATH GADEKAR
|
CANARA BANK(508532)
|
|
127
|
SILLOD
|
MH-15-005-096-001/15
(PIMPRI)
|
1815005096NRG24100320241602565
|
12/03/2024
|
PANDHARINATH EKNATH GADEKAR
|
1815005096WL090253
|
PANDHARINATH EKNATH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835067
|
|
PANDHARINATH EKNATH GADEKAR
|
CANARA BANK(508532)
|
|
128
|
SILLOD
|
MH-15-005-096-001/15
(PIMPRI)
|
1815005096NRG24100320241602566
|
12/03/2024
|
RAGHUNATH EKNATH GADEKAR
|
1815005096WL090253
|
RAGHUNATH EKNATH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835066
|
|
RAGHUNATH EKNATH GADEKAR
|
HDFC BANK LTD(607152)
|
|
129
|
SILLOD
|
MH-15-005-096-001/160
(PIMPRI)
|
1815005096NRG24120320241621225
|
12/03/2024
|
Santosh Devidas Gadekar
|
1815005096WL091314
|
Santosh Devidas Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835103
|
|
SANTOSH DEVIDAS GADE
|
BANK OF BARODA(606985)
|
|
130
|
SILLOD
|
MH-15-005-096-001/179
(PIMPRI)
|
1815005096NRG24120320241620806
|
12/03/2024
|
TAI KRUSHNA SIRSATH
|
1815005096WL091285
|
TAI KRUSHNA SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835107
|
|
TAI KRUSHNA SIRSATH
|
CANARA BANK(508532)
|
|
131
|
SILLOD
|
MH-15-005-096-001/181
(PIMPRI)
|
1815005096NRG24120320241620982
|
12/03/2024
|
Nanda Daulat Sirsath
|
1815005096WL091303
|
Nanda Daulat Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835073
|
|
NANDA DAULAT SIRSATH
|
CANARA BANK(508532)
|
|
132
|
SILLOD
|
MH-15-005-096-001/182
(PIMPRI)
|
1815005096NRG24100320241602569
|
12/03/2024
|
KUSHIVARTA VISHNU SIRSATH
|
1815005096WL090253
|
KUSHIVARTA VISHNU SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822978
|
|
KUSHIVARTA VISHNU SIRSATH
|
CANARA BANK(508532)
|
|
133
|
SILLOD
|
MH-15-005-096-001/185
(PIMPRI)
|
1815005096NRG24100320241603800
|
12/03/2024
|
Pooja Dipak Kakde
|
1815005096WL090319
|
Pooja Dipak Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835077
|
|
POOJA DIPAK KAKDE
|
CANARA BANK(508532)
|
|
134
|
SILLOD
|
MH-15-005-096-001/19
(PIMPRI)
|
1815005096NRG24100320241602514
|
12/03/2024
|
shantabai tukaram lokhande
|
1815005096WL090249
|
shantabai tukaram lokhande
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824311
|
|
SHANTABAI TUKARAM LOKHANDE
|
CANARA BANK(508532)
|
|
135
|
SILLOD
|
MH-15-005-096-001/19
(PIMPRI)
|
1815005096NRG24100320241602515
|
12/03/2024
|
VITTHAL TUKARAM LOKHANDE
|
1815005096WL090249
|
VITTHAL TUKARAM LOKHANDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824365
|
|
VITTHAL TUKARAM LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SILLOD
|
MH-15-005-096-001/191
(PIMPRI)
|
1815005096NRG24100320241602570
|
12/03/2024
|
KRUSHNA PUNDLIK SIRSAT
|
1815005096WL090253
|
KRUSHNA PUNDLIK SIRSAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824364
|
|
KRUSHANA PUNDALIK SIRSATH
|
BANK OF INDIA(508505)
|
|
137
|
SILLOD
|
MH-15-005-096-001/196
(PIMPRI)
|
1815005096NRG24100320241602629
|
12/03/2024
|
Mangalabai Bhimrao Bambarde
|
1815005096WL090259
|
Mangalabai Bhimrao Bambarde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835069
|
|
MANGALABAI BHIMRAO BAMBARDE
|
CANARA BANK(508532)
|
|
138
|
SILLOD
|
MH-15-005-096-001/204
(PIMPRI)
|
1815005096NRG24120320241620977
|
12/03/2024
|
Kavita Shriram Gadekar
|
1815005096WL091302
|
Kavita Shriram Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824314
|
|
KAVITA SHRIRAM GADEKAR
|
CANARA BANK(508532)
|
|
139
|
SILLOD
|
MH-15-005-096-001/204
(PIMPRI)
|
1815005096NRG24120320241620978
|
12/03/2024
|
Renuka Sagar Gadekar
|
1815005096WL091302
|
Renuka Sagar Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835104
|
|
RENUKA SAGAR GADEKAR
|
CANARA BANK(508532)
|
|
140
|
SILLOD
|
MH-15-005-096-001/204
(PIMPRI)
|
1815005096NRG24120320241620976
|
12/03/2024
|
Shriram Narayan Gadekar
|
1815005096WL091302
|
Shriram Narayan Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835102
|
|
SHRIRAM NARAYAN GADEKAR
|
CANARA BANK(508532)
|
|
141
|
SILLOD
|
MH-15-005-096-001/21
(PIMPRI)
|
1815005096NRG24120320241620807
|
12/03/2024
|
AJNABAI SAWAN SIRSATH
|
1815005096WL091285
|
AJNABAI SAWAN SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835108
|
|
ANJANA SHRAVAN SIRSATH
|
CANARA BANK(508532)
|
|
142
|
SILLOD
|
MH-15-005-096-001/21
(PIMPRI)
|
1815005096NRG24100320241602502
|
12/03/2024
|
Shantabai Ganesh Sirsath
|
1815005096WL090248
|
Shantabai Ganesh Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823046
|
|
SHANTABAI GANESH SIRSATH
|
BANK OF INDIA(508505)
|
|
143
|
SILLOD
|
MH-15-005-096-001/210
(PIMPRI)
|
1815005096NRG24100320241602504
|
12/03/2024
|
Suresh Uttam Sirsath
|
1815005096WL090248
|
Suresh Uttam Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823045
|
|
SIRSATH SURESH UTTAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
144
|
SILLOD
|
MH-15-005-096-001/210
(PIMPRI)
|
1815005096NRG24100320241602505
|
12/03/2024
|
Yogita Suresh Sirsath
|
1815005096WL090248
|
Yogita Suresh Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242823047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SILLOD
|
MH-15-005-096-001/214
(PIMPRI)
|
1815005096NRG24100320241602571
|
12/03/2024
|
SHIVAJI KAILAS SIRSATH
|
1815005096WL090253
|
SHIVAJI KAILAS SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824312
|
|
SHIVAJI KAILAS SIRSATH
|
CANARA BANK(508532)
|
|
146
|
SILLOD
|
MH-15-005-096-001/222
(PIMPRI)
|
1815005096NRG24100320241602630
|
12/03/2024
|
Malan Panjabrao Gadekar
|
1815005096WL090259
|
Malan Panjabrao Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835075
|
|
MALAN PANJABRAO GADEKAR
|
CANARA BANK(508532)
|
|
147
|
SILLOD
|
MH-15-005-096-001/23
(PIMPRI)
|
1815005096NRG24120320241621226
|
12/03/2024
|
Nagesh Pralhad Sirsath
|
1815005096WL091314
|
Nagesh Pralhad Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835105
|
|
NAGESH PRAHLAD SIRSATH
|
CANARA BANK(508532)
|
|
148
|
SILLOD
|
MH-15-005-096-001/23
(PIMPRI)
|
1815005096NRG24100320241602506
|
12/03/2024
|
vimalbai PRALAD SIRSAT
|
1815005096WL090248
|
vimalbai PRALAD SIRSAT
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835071
|
|
VIMALBAI PRALHAD SIRSATH
|
RATNAKAR BANK(607393)
|
|
149
|
SILLOD
|
MH-15-005-096-001/231
(PIMPRI)
|
1815005096NRG24120320241620979
|
12/03/2024
|
Renuka Pravin Ghodke
|
1815005096WL091302
|
Renuka Pravin Ghodke
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824315
|
|
Miss. Renuka Devidas Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SILLOD
|
MH-15-005-096-001/234
(PIMPRI)
|
1815005096NRG24100320241603803
|
12/03/2024
|
Arjun Sominath Gadekar
|
1815005096WL090319
|
Arjun Sominath Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822840
|
|
ARJUN SOMINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SILLOD
|
MH-15-005-096-001/234
(PIMPRI)
|
1815005096NRG24100320241603801
|
12/03/2024
|
NARMADA SOMINATH GADEKAR
|
1815005096WL090319
|
NARMADA SOMINATH GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835070
|
|
NARMADA SOMINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SILLOD
|
MH-15-005-096-001/234
(PIMPRI)
|
1815005096NRG24100320241603802
|
12/03/2024
|
Varsha Sominath Gadekar
|
1815005096WL090319
|
Varsha Sominath Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835078
|
|
VARSHA SOMINATH GADEKAR
|
CANARA BANK(508532)
|
|
153
|
SILLOD
|
MH-15-005-096-001/235
(PIMPRI)
|
1815005096NRG24120320241620984
|
12/03/2024
|
Gaikwad Navanath Fakiraba
|
1815005096WL091303
|
Gaikwad Navanath Fakiraba
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822839
|
|
GAIKWAD NAVANATH FAKIRABA
|
CANARA BANK(508532)
|
|
154
|
SILLOD
|
MH-15-005-096-001/37
(PIMPRI)
|
1815005096NRG24100320241602606
|
12/03/2024
|
BHAGWAN BABURAO GADEKAR
|
1815005096WL090257
|
BHAGWAN BABURAO GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824403
|
|
BHAGWAN BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-096-001/37
(PIMPRI)
|
1815005096NRG24100320241602607
|
12/03/2024
|
YASHODA BHAGWAN GADEKAR
|
1815005096WL090257
|
YASHODA BHAGWAN GADEKAR
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824402
|
|
YASHODA BHAGWAN GADEKAR
|
CANARA BANK(508532)
|
|
156
|
SILLOD
|
MH-15-005-096-001/40
(PIMPRI)
|
1815005096NRG24120320241621228
|
12/03/2024
|
Lata Ramesh Gadekar
|
1815005096WL091314
|
Lata Ramesh Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824367
|
|
LATA RAMESH GADEKAR
|
CANARA BANK(508532)
|
|
157
|
SILLOD
|
MH-15-005-096-001/42
(PIMPRI)
|
1815005096NRG24120320241620985
|
12/03/2024
|
Ganesh Devidas Sirsath
|
1815005096WL091303
|
Ganesh Devidas Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835020
|
|
GANESH DEVIDAS SIRSATH
|
CANARA BANK(508532)
|
|
158
|
SILLOD
|
MH-15-005-096-001/47
(PIMPRI)
|
1815005096NRG24100320241602573
|
12/03/2024
|
Kushivarta Ramesh Sirsath
|
1815005096WL090253
|
Kushivarta Ramesh Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823044
|
|
KUSHIVARTA RAMESH SIRSATH
|
CANARA BANK(508532)
|
|
159
|
SILLOD
|
MH-15-005-096-001/47
(PIMPRI)
|
1815005096NRG24100320241602572
|
12/03/2024
|
Ramesh Gamaji Sirsath
|
1815005096WL090253
|
Ramesh Gamaji Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823043
|
|
RAMESH GAMAJI SIRSATH
|
CANARA BANK(508532)
|
|
160
|
SILLOD
|
MH-15-005-096-001/49
(PIMPRI)
|
1815005096NRG24100320241602574
|
12/03/2024
|
GAJANAN BHIMRAO GADEKER
|
1815005096WL090253
|
GAJANAN BHIMRAO GADEKER
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823042
|
|
GAJANAN BHIMRAO GADEKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
SILLOD
|
MH-15-005-096-001/58
(PIMPRI)
|
1815005096NRG24100320241602508
|
12/03/2024
|
Varsha Bhausaheb Gadekar
|
1815005096WL090248
|
Varsha Bhausaheb Gadekar
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822841
|
|
VARSHA BHAUSAHEB GADEKAR
|
CANARA BANK(508532)
|
|
162
|
SILLOD
|
MH-15-005-096-001/63
(PIMPRI)
|
1815005096NRG24100320241602633
|
12/03/2024
|
DNYANESHWAR NAMDEV AHIRE
|
1815005096WL090259
|
DNYANESHWAR NAMDEV AHIRE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242835065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SILLOD
|
MH-15-005-096-001/68
(PIMPRI)
|
1815005096NRG24100320241602636
|
12/03/2024
|
Bebabai Sudhakar Khiste
|
1815005096WL090259
|
Bebabai Sudhakar Khiste
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835062
|
|
BEBABAI SUDHAKAR KHISTE
|
CANARA BANK(508532)
|
|
164
|
SILLOD
|
MH-15-005-096-001/68
(PIMPRI)
|
1815005096NRG24100320241602634
|
12/03/2024
|
SUDHAKAR NAMDEV KHISTE
|
1815005096WL090259
|
SUDHAKAR NAMDEV KHISTE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835063
|
|
SUDHAKAR NAMDEV KHISTE
|
CANARA BANK(508532)
|
|
165
|
SILLOD
|
MH-15-005-096-001/68
(PIMPRI)
|
1815005096NRG24100320241602635
|
12/03/2024
|
SURESH SUDHAKAR KHISTE
|
1815005096WL090259
|
SURESH SUDHAKAR KHISTE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835064
|
|
SURESH SUDHAKAR KHISTE
|
CANARA BANK(508532)
|
|
166
|
SILLOD
|
MH-15-005-096-001/69
(PIMPRI)
|
1815005096NRG24120320241620810
|
12/03/2024
|
PRABHAKER ANNA SIRSATH
|
1815005096WL091285
|
PRABHAKER ANNA SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822979
|
|
MR PRABHAKAR ANNA SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILLOD
|
MH-15-005-096-001/69
(PIMPRI)
|
1815005096NRG24120320241620809
|
12/03/2024
|
RAGHONATH ANNA SIRSATH
|
1815005096WL091285
|
RAGHONATH ANNA SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823035
|
|
RAGHUNATH ANNA SIRSATH
|
CANARA BANK(508532)
|
|
168
|
SILLOD
|
MH-15-005-096-001/69
(PIMPRI)
|
1815005096NRG24120320241620811
|
12/03/2024
|
Usha Raghunath Sirsath
|
1815005096WL091285
|
Usha Raghunath Sirsath
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822842
|
|
USHA RAGHUNATH SIRSATH
|
CANARA BANK(508532)
|
|
169
|
SILLOD
|
MH-15-005-096-001/81
(PIMPRI)
|
1815005096NRG24120320241620981
|
12/03/2024
|
Kadubai Pandharinath Kale
|
1815005096WL091302
|
Kadubai Pandharinath Kale
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835106
|
|
KADUBAI PANDHARINATH KALE
|
CANARA BANK(508532)
|
|
170
|
SILLOD
|
MH-15-005-096-001/81
(PIMPRI)
|
1815005096NRG24120320241620980
|
12/03/2024
|
Pandharinath Kisan Kale
|
1815005096WL091302
|
Pandharinath Kisan Kale
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835101
|
|
PANDHARINATH KISAN KALE
|
CANARA BANK(508532)
|
|
171
|
SILLOD
|
MH-15-005-096-001/82
(PIMPRI)
|
1815005096NRG24100320241602509
|
12/03/2024
|
SHAKUNTALA BHAGWAN SIRSATH
|
1815005096WL090248
|
SHAKUNTALA BHAGWAN SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823015
|
|
Mrs. SHAKUNTALA BHAGWAN SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SILLOD
|
MH-15-005-096-001/89
(PIMPRI)
|
1815005096NRG24100320241603804
|
12/03/2024
|
Dilip Mahadu Kakde
|
1815005096WL090319
|
Dilip Mahadu Kakde
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824310
|
|
Dilip Mahadu Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-096-001/89
(PIMPRI)
|
1815005096NRG24100320241603805
|
12/03/2024
|
SANGEETA RAJU KAKDE
|
1815005096WL090319
|
SANGEETA RAJU KAKDE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242822845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
SILLOD
|
MH-15-005-096-001/93
(PIMPRI)
|
1815005096NRG24100320241602510
|
12/03/2024
|
POOJA SURESH JADHAV
|
1815005096WL090248
|
POOJA SURESH JADHAV
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824366
|
|
MR POOJA RATNAKAR RATNAKAR DIVTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SILLOD
|
MH-15-005-096-001/94
(PIMPRI)
|
1815005096NRG24120320241620989
|
12/03/2024
|
RAMDAS SHIRIRANG SIRSATH
|
1815005096WL091303
|
RAMDAS SHIRIRANG SIRSATH
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822836
|
|
RAMDAS SHIRIRANG SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
176
|
SILLOD
|
MH-15-005-020-001/93
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241624166
|
12/03/2024
|
SANTOSH SHIVAJI BHAGWAT
|
1815005020WL091444
|
SANTOSH SHIVAJI BHAGWAT
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822988
|
|
SANTOSH SHIVAJI BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
SILLOD
|
MH-15-005-077-001/10320
(ANAD)
|
1815005077NRG24090320241595152
|
12/03/2024
|
SADU SHESHRAO BAVSKAR
|
1815005077WL089884
|
SADU SHESHRAO BAVSKAR
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822690
|
|
SADU SHESHRAO BAVSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
SILLOD
|
MH-15-005-001-001/292
(AJANTHA)
|
1815005001NRG24110320241609886
|
12/03/2024
|
USHA SANTOSH CHONDIYE
|
1815005001WL090717
|
USHA SANTOSH CHONDIYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822685
|
|
USHA SANTOSH CHONDIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-019-001/138
(BABHULGAON)
|
1815005019NRG24110320241610563
|
12/03/2024
|
AMBADAS SURYABHAN GODSE
|
1815005019WL090745
|
AMBADAS SURYABHAN GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822693
|
|
AMBADAS SURYABHAN GO
|
BANK OF BARODA(606985)
|
|
180
|
SILLOD
|
MH-15-005-019-001/138
(BABHULGAON)
|
1815005019NRG24110320241610564
|
12/03/2024
|
SUMITRABAI AMBADAS GODSE
|
1815005019WL090745
|
SUMITRABAI AMBADAS GODSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822692
|
|
JANABAI AMBADAS GODS
|
BANK OF BARODA(606985)
|
|
181
|
SILLOD
|
MH-15-005-019-001/183
(BABHULGAON)
|
1815005019NRG24110320241610096
|
12/03/2024
|
PRAKASH SAHEBRAO TATHE
|
1815005019WL090727
|
PRAKASH SAHEBRAO TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822691
|
|
PRAKASH SAHEBRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-045-001/123
(JALKI GHAT)
|
1815005045NRG24120320241622187
|
12/03/2024
|
RAMESH PANDURANG KAVALE
|
1815005045WL091353
|
RAMESH PANDURANG KAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822744
|
|
RAMESH PANDURANG KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-045-001/58
(JALKI GHAT)
|
1815005045NRG24120320241622150
|
12/03/2024
|
GANESH SHESHRAO GAYAKE
|
1815005045WL091352
|
GANESH SHESHRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822750
|
|
GANESH SHESHRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
SILLOD
|
MH-15-005-046-001/2299
(RELGAON)
|
1815005046NRG24090320241591321
|
12/03/2024
|
BHAGWAN BHIKKAN BASATE
|
1815005046WL089670
|
BHAGWAN BHIKKAN BASATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822739
|
|
Mr. BHAGWAN BHIKA BASANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SILLOD
|
MH-15-005-046-001/2304
(RELGAON)
|
1815005046NRG24090320241591322
|
12/03/2024
|
SWARNASING PANCHAMSING MUNDHE
|
1815005046WL089670
|
SWARNASING PANCHAMSING MUNDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822743
|
|
SWARNASING PANCHAMSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
SILLOD
|
MH-15-005-046-001/2308
(RELGAON)
|
1815005046NRG24090320241591224
|
12/03/2024
|
KRUSHNA RAJENDRA BHAGWATE
|
1815005046WL089660
|
KRUSHNA RAJENDRA BHAGWATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822752
|
|
KRUSHNA RAJENDRA BHAGAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SILLOD
|
MH-15-005-046-001/237
(RELGAON)
|
1815005046NRG24090320241591310
|
12/03/2024
|
DEVSINGH AAMBADAS MUNDHE
|
1815005046WL089668
|
DEVSINGH AAMBADAS MUNDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822746
|
|
DEVSINGH AAMBADAS MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-046-001/237
(RELGAON)
|
1815005046NRG24090320241591311
|
12/03/2024
|
MIRABI DEVSINGH MUNDHE
|
1815005046WL089668
|
MIRABI DEVSINGH MUNDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822748
|
|
Mirabai Ambadas Mundhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
SILLOD
|
MH-15-005-048-001/3037
(MODHA BK)
|
1815005048NRG24120320241624821
|
12/03/2024
|
SHRIRANG DHONDIBA KAMBLE
|
1815005048WL091486
|
SHRIRANG DHONDIBA KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822787
|
|
SHRIRANG DHONDIBA KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
SILLOD
|
MH-15-005-066-001/172
(HATTI)
|
1815005066NRG24090320241596832
|
12/03/2024
|
BAJIRAO KADUBA RAHATE
|
1815005066WL089957
|
BAJIRAO KADUBA RAHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822777
|
|
BAJIRAO KADUBA RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SILLOD
|
MH-15-005-066-001/39
(HATTI)
|
1815005066NRG24090320241596833
|
12/03/2024
|
BHAVRAO RAJARAM JARARE
|
1815005066WL089957
|
BHAVRAO RAJARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822770
|
|
Bhaurav Rajaram Jarare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SILLOD
|
MH-15-005-066-001/416
(HATTI)
|
1815005066NRG24090320241596835
|
12/03/2024
|
BAJIRAO SHEBU BHOTKAR
|
1815005066WL089957
|
BAJIRAO SHEBU BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822768
|
|
BAJIRAO SHEBU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-066-001/468
(HATTI)
|
1815005066NRG24090320241596930
|
12/03/2024
|
RAMESH ARJUN JARARE
|
1815005066WL089959
|
RAMESH ARJUN JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822780
|
|
RAMESH ARUJUN JARARE
|
BANK OF BARODA(606985)
|
|
194
|
SILLOD
|
MH-15-005-066-001/638
(HATTI)
|
1815005066NRG24090320241596837
|
12/03/2024
|
RAGHUNATH BHAGAJI KHANDAGALE
|
1815005066WL089957
|
RAGHUNATH BHAGAJI KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822773
|
|
RAGHUNATH BHAGAJI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-066-001/861
(HATTI)
|
1815005066NRG24090320241596844
|
12/03/2024
|
NARAYAN YEDUBA BHOTKAR
|
1815005066WL089957
|
NARAYAN YEDUBA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822776
|
|
NARAYAN YEDUBA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
SILLOD
|
MH-15-005-066-001/893
(HATTI)
|
1815005066NRG24090320241596846
|
12/03/2024
|
KADUBA BAJIRAO RAHATE
|
1815005066WL089957
|
KADUBA BAJIRAO RAHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822782
|
|
Kaduba Bajirao Rahate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SILLOD
|
MH-15-005-066-001/960
(HATTI)
|
1815005066NRG24090320241596848
|
12/03/2024
|
VINAYAK RAGHUNATH KHANDAGALE
|
1815005066WL089957
|
VINAYAK RAGHUNATH KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822781
|
|
VINAYAK RAGHUNATH KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-067-001/439
(KHULLOD)
|
1815005067NRG24120320241623102
|
12/03/2024
|
MR SAKHUBAI VISHWANATH BAVASKAR
|
1815005067WL091393
|
MR SAKHUBAI VISHWANATH BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822728
|
|
MR SAKHUBAI VISHWANATH BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-067-001/69
(KHULLOD)
|
1815005067NRG24120320241623104
|
12/03/2024
|
PRABHAKAR MOTIRAM DANDGE
|
1815005067WL091393
|
PRABHAKAR MOTIRAM DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822727
|
|
PRABHAKAR MOTIRAM DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-067-002/8
(KHULLOD)
|
1815005067NRG24120320241623137
|
12/03/2024
|
BHAGWAN KONDIRAM BANSODE
|
1815005067WL091396
|
BHAGWAN KONDIRAM BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822772
|
|
BHAGWAN KONDIRAM BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-070-001/78
(SIRSALA)
|
1815005070NRG24060320241556956
|
12/03/2024
|
KADUBA YADUBA DANGDE
|
1815005070WL088003
|
KADUBA YADUBA DANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822759
|
|
KADUBA YADUBA DANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-071-001/156
(TANDA SIRSALA)
|
1815005071NRG24110320241619716
|
12/03/2024
|
MAHADU SEVA RATHOD
|
1815005071WL091227
|
MAHADU SEVA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822751
|
|
MAHADU SEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-071-001/19
(TANDA SIRSALA)
|
1815005071NRG24110320241619725
|
12/03/2024
|
DEVAKABAI PREMDAS PAWAR
|
1815005071WL091228
|
DEVAKABAI PREMDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822754
|
|
DEWKABAI PREMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SILLOD
|
MH-15-005-071-001/19
(TANDA SIRSALA)
|
1815005071NRG24110320241619724
|
12/03/2024
|
PREMDAS ZAMU PAWAR
|
1815005071WL091228
|
PREMDAS ZAMU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822749
|
|
PREMDAS JHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SILLOD
|
MH-15-005-071-001/231
(TANDA SIRSALA)
|
1815005071NRG24110320241619726
|
12/03/2024
|
ANGURDAS SUKLAL PAWAR
|
1815005071WL091228
|
ANGURDAS SUKLAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822756
|
|
ANGURDAS SUKLAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
SILLOD
|
MH-15-005-071-001/242
(TANDA SIRSALA)
|
1815005071NRG24110320241619909
|
12/03/2024
|
MR DINESH BABURAO RATHOD
|
1815005071WL091239
|
MR DINESH BABURAO RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822757
|
|
MR DINESH BABURAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-071-001/269
(TANDA SIRSALA)
|
1815005071NRG24120320241624763
|
12/03/2024
|
DHANRAJ DHANSING PAWAR
|
1815005071WL091479
|
DHANRAJ DHANSING PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822740
|
|
DHANRAJ DHANSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-071-001/332
(TANDA SIRSALA)
|
1815005071NRG24120320241624664
|
12/03/2024
|
LALCHAND ANANDA RATHOD
|
1815005071WL091476
|
LALCHAND ANANDA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822755
|
|
LALCHAND ANANDA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SILLOD
|
MH-15-005-071-001/419
(TANDA SIRSALA)
|
1815005071NRG24110320241619729
|
12/03/2024
|
Vasanta Laxman Rathod
|
1815005071WL091229
|
Vasanta Laxman Rathod
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822753
|
|
VASANTA LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SILLOD
|
MH-15-005-080-001/747
(GOLEGAON BK)
|
1815005080NRG24100320241604254
|
12/03/2024
|
HARNABAI SHESHERAO KATKAR
|
1815005080WL090342
|
HARNABAI SHESHERAO KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822709
|
|
Mrs. HARNABAI SHESHRAO KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SILLOD
|
MH-15-005-080-001/761
(GOLEGAON BK)
|
1815005080NRG24100320241605233
|
12/03/2024
|
BABURAO SANDU DHANVAT
|
1815005080WL090408
|
BABURAO SANDU DHANVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822717
|
|
BABURAO SANDU DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-080-001/799
(GOLEGAON BK)
|
1815005080NRG24100320241602646
|
12/03/2024
|
MR IMRAN SALIMMIYA DESHMUKH
|
1815005080WL090261
|
MR IMRAN SALIMMIYA DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822720
|
|
IMRAN SALIMMIYA DESHMUKH
|
HDFC BANK LTD(607152)
|
|
213
|
SILLOD
|
MH-15-005-080-001/833
(GOLEGAON BK)
|
1815005080NRG24100320241606302
|
12/03/2024
|
SANJAY TYANBAK KANADE
|
1815005080WL090480
|
SANJAY TYANBAK KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822716
|
|
SANJAY TYANBAK KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-080-001/901
(GOLEGAON BK)
|
1815005080NRG24100320241604240
|
12/03/2024
|
BHAGAJI SHANKAR ZOND
|
1815005080WL090340
|
BHAGAJI SHANKAR ZOND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822707
|
|
BHAGAJI SHANKAR ZOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-080-001/902
(GOLEGAON BK)
|
1815005080NRG24100320241602647
|
12/03/2024
|
AFSANA JAVED DESHMUKH
|
1815005080WL090261
|
AFSANA JAVED DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822721
|
|
AFSANA JAVED DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-080-001/920
(GOLEGAON BK)
|
1815005080NRG24100320241602531
|
12/03/2024
|
ABUBKAR TAHERMIYA DESHMUKH
|
1815005080WL090250
|
ABUBKAR TAHERMIYA DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822722
|
|
ABUBKAR TAHERMIYA DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-083-001/211
(LIHA (KHEDI))
|
1815005083NRG24090320241598627
|
12/03/2024
|
NAVNATH VALUBA SAKHALE
|
1815005083WL090027
|
NAVNATH VALUBA SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822764
|
|
NAVNATH VALUBA SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
SILLOD
|
MH-15-005-083-001/255
(LIHA (KHEDI))
|
1815005083NRG24090320241598630
|
12/03/2024
|
ANITA RAMDAS SAPKAL
|
1815005083WL090027
|
ANITA RAMDAS SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822765
|
|
ANITA RAMDAS SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SILLOD
|
MH-15-005-083-001/255
(LIHA (KHEDI))
|
1815005083NRG24090320241598629
|
12/03/2024
|
RAMDAS VITHOBA SAPKAL
|
1815005083WL090027
|
RAMDAS VITHOBA SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822763
|
|
RAMDAS VITHOBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
SILLOD
|
MH-15-005-088-001/1217
(SHIVNA)
|
1815005088NRG24120320241620790
|
12/03/2024
|
ASHOK TOTARAO KELODE
|
1815005088WL091283
|
ASHOK TOTARAO KELODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822726
|
|
Mr. ASHOK TOTARAM KELODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SILLOD
|
MH-15-005-088-001/462
(SHIVNA)
|
1815005088NRG24090320241599643
|
12/03/2024
|
SHIVAJI PATILBA RAUT
|
1815005088WL090101
|
SHIVAJI PATILBA RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822725
|
|
SHIVAJI PATILBA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SILLOD
|
MH-15-005-096-001/137
(PIMPRI)
|
1815005096NRG24120320241620803
|
12/03/2024
|
PANDHARI BHIKA SIRSATH
|
1815005096WL091285
|
PANDHARI BHIKA SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822786
|
|
PANDHARI BHIKA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
SILLOD
|
MH-15-005-100-001/158
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622165
|
12/03/2024
|
DIGAMBER PANDURANG BHOSLE
|
1815005100WL091352
|
DIGAMBER PANDURANG BHOSLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822730
|
|
DIGAMBER PANDURANG BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
224
|
SILLOD
|
MH-15-005-048-001/242
(MODHA BK)
|
1815005048NRG24120320241624629
|
12/03/2024
|
VINOD EKNATH DUBE
|
1815005048WL091469
|
VINOD EKNATH DUBE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823017
|
|
Mr. Vinod Eknath Dube
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SILLOD
|
MH-15-005-080-001/910
(GOLEGAON BK)
|
1815005080NRG24100320241602530
|
12/03/2024
|
Deshmukh Faisal Taher
|
1815005080WL090250
|
Deshmukh Faisal Taher
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824484
|
|
DESHMUKH FAISAL TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SILLOD
|
MH-15-005-096-001/118
(PIMPRI)
|
1815005096NRG24100320241602564
|
12/03/2024
|
Aruna Anil Sirsath
|
1815005096WL090253
|
Aruna Anil Sirsath
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823041
|
|
ARUNA ANIL SIRSATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
227
|
SILLOD
|
MH-15-005-014-001/1187
(DHANORA)
|
1815005014NRG24080320241586566
|
12/03/2024
|
JAGANNATH KAILAS KAKDE
|
1815005014WL089443
|
JAGANNATH KAILAS KAKDE
|
00168
|
ICIC0001779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822861
|
|
JAGANNATH KAILASH KAKDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
228
|
SILLOD
|
MH-15-005-083-001/211
(LIHA (KHEDI))
|
1815005083NRG24090320241598628
|
12/03/2024
|
YASHODA NAVNATH SAKHALE
|
1815005083WL090027
|
YASHODA NAVNATH SAKHALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822887
|
|
YASHODA NAVNATH SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
SILLOD
|
MH-15-005-083-001/335
(LIHA (KHEDI))
|
1815005083NRG24090320241598631
|
12/03/2024
|
DADARAO MOTIRAM SAPKAL
|
1815005083WL090028
|
DADARAO MOTIRAM SAPKAL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822889
|
|
MR SAPKAL DADA MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
230
|
SILLOD
|
MH-15-005-066-001/892
(HATTI)
|
1815005066NRG24090320241596845
|
12/03/2024
|
SURESH SANDU SHINDE
|
1815005066WL089957
|
SURESH SANDU SHINDE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824324
|
|
MR SURESH SANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
231
|
SILLOD
|
MH-15-005-020-001/151
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241624140
|
12/03/2024
|
Archana Gajanan Bhagwat
|
1815005020WL091444
|
Archana Gajanan Bhagwat
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822934
|
|
MRS ARCHANA GAJANAN BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
SILLOD
|
MH-15-005-077-001/47
(ANAD)
|
1815005077NRG24100320241600641
|
12/03/2024
|
NANA GAUTAM BHUNJAG
|
1815005077WL090160
|
NANA GAUTAM BHUNJAG
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822878
|
|
BHUJANG NANA GAUTAM
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
233
|
SILLOD
|
MH-15-005-019-001/3
(BABHULGAON)
|
1815005019NRG24090320241592319
|
12/03/2024
|
SUDHAKAR HIMATRAO GODASE
|
1815005019WL089754
|
SUDHAKAR HIMATRAO GODASE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823001
|
|
SUDHAKAR HIMATRAO GODASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-019-001/82
(BABHULGAON)
|
1815005019NRG24090320241592321
|
12/03/2024
|
NAGNATH RADHAKISAN GODSE
|
1815005019WL089754
|
NAGNATH RADHAKISAN GODSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824421
|
|
MR NAGNATH RADHAKISAN GODASE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILLOD
|
MH-15-005-020-001/151
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241624139
|
12/03/2024
|
Gajanan Ambadas Bhagwat
|
1815005020WL091444
|
Gajanan Ambadas Bhagwat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822886
|
|
MR GAJANAN AMBADAS BHAGAWAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILLOD
|
MH-15-005-021-001/776
(GEORAI SHEMI)
|
1815005021NRG24070320241567489
|
12/03/2024
|
KRISHANA KASHINATH WAGH
|
1815005021WL088513
|
KRISHANA KASHINATH WAGH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822884
|
|
KRUSHNA KASHINATH WAGH
|
BANK OF INDIA(508505)
|
|
237
|
SILLOD
|
MH-15-005-048-001/3035
(MODHA BK)
|
1815005048NRG24120320241624820
|
12/03/2024
|
LAXMIBAI GANGADHAR KAMBLE
|
1815005048WL091486
|
LAXMIBAI GANGADHAR KAMBLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822879
|
|
MRS LAXMIBAI GANGADHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-071-001/477
(TANDA SIRSALA)
|
1815005071NRG24110320241619738
|
12/03/2024
|
VIKAS BHIMRAV PAWAR
|
1815005071WL091230
|
VIKAS BHIMRAV PAWAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822880
|
|
VIKAS BHIMRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-080-001/6
(GOLEGAON BK)
|
1815005080NRG24100320241606450
|
12/03/2024
|
Daud Sunil Vitthalrao
|
1815005080WL090489
|
Daud Sunil Vitthalrao
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822883
|
|
DAUD SUNIL VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SILLOD
|
MH-15-005-080-001/811
(GOLEGAON BK)
|
1815005080NRG24100320241606451
|
12/03/2024
|
Sunil Nayabarao Padle
|
1815005080WL090489
|
Sunil Nayabarao Padle
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824468
|
|
MR SUNIL NAYABRAO PADLE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-080-001/961
(GOLEGAON BK)
|
1815005080NRG24100320241602652
|
12/03/2024
|
Jareena Sajjad Patel
|
1815005080WL090261
|
Jareena Sajjad Patel
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822898
|
|
Jareena Sajjad Patel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
SILLOD
|
MH-15-005-096-001/118
(PIMPRI)
|
1815005096NRG24100320241602563
|
12/03/2024
|
Anil Ganesh Sirsath
|
1815005096WL090253
|
Anil Ganesh Sirsath
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822877
|
|
ANIL GANESH SIRSATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
243
|
SILLOD
|
MH-15-005-001-001/7068
(AJANTHA)
|
1815005001NRG24110320241609891
|
12/03/2024
|
SHIVRAJ PRAMESHWAR ZALWAR
|
1815005001WL090717
|
SHIVRAJ PRAMESHWAR ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822888
|
|
SHIVRAJ PRAMESHWAR ZALWAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
SILLOD
|
MH-15-005-077-001/10092
(ANAD)
|
1815005077NRG24100320241600975
|
12/03/2024
|
GAJANAN KARBHARI GONDE
|
1815005077WL090179
|
GAJANAN KARBHARI GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822933
|
|
GAJANAN KARBHARI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SILLOD
|
MH-15-005-077-001/10106
(ANAD)
|
1815005077NRG24100320241600630
|
12/03/2024
|
MANISHA NILESH PAWAR
|
1815005077WL090160
|
MANISHA NILESH PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822894
|
|
MRS MANISHA NILESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SILLOD
|
MH-15-005-077-001/10106
(ANAD)
|
1815005077NRG24100320241600627
|
12/03/2024
|
NILESH DINKAR PAWAR
|
1815005077WL090160
|
NILESH DINKAR PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823014
|
|
MR NILESH DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-077-001/10106
(ANAD)
|
1815005077NRG24100320241600629
|
12/03/2024
|
VAIBHAV DINKAR PAWAR
|
1815005077WL090160
|
VAIBHAV DINKAR PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834971
|
|
MR VAIBHAV DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-077-001/10106
(ANAD)
|
1815005077NRG24100320241600628
|
12/03/2024
|
YOGESH DINKAR PAWAR
|
1815005077WL090160
|
YOGESH DINKAR PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823016
|
|
YOGESH DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
SILLOD
|
MH-15-005-077-001/10108
(ANAD)
|
1815005077NRG24100320241600977
|
12/03/2024
|
POOSHPABAI UDAYSING PAWAR
|
1815005077WL090179
|
POOSHPABAI UDAYSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823007
|
|
PUSHPA UDYASING PAWA
|
BANK OF BARODA(606985)
|
|
250
|
SILLOD
|
MH-15-005-077-001/10108
(ANAD)
|
1815005077NRG24100320241600976
|
12/03/2024
|
UDAYSING GULABSING PAWAR
|
1815005077WL090179
|
UDAYSING GULABSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823013
|
|
UDAYSING GULABSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-077-001/10226
(ANAD)
|
1815005077NRG24100320241600984
|
12/03/2024
|
AKASH KARBHARI GONDE
|
1815005077WL090179
|
AKASH KARBHARI GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822897
|
|
MR AKASH KARBHARI GONDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SILLOD
|
MH-15-005-077-001/109
(ANAD)
|
1815005077NRG24090320241595158
|
12/03/2024
|
DEEPAK ASARAM SONAWANE
|
1815005077WL089884
|
DEEPAK ASARAM SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824405
|
|
DEEPAK ASARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SILLOD
|
MH-15-005-077-001/110
(ANAD)
|
1815005077NRG24100320241600995
|
12/03/2024
|
JIVAN BHARATSING PAWAR
|
1815005077WL090179
|
JIVAN BHARATSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823021
|
|
MR JIVAN BHARATSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-077-001/127
(ANAD)
|
1815005077NRG24100320241600636
|
12/03/2024
|
AKSHAY MADHUKAR SONAVANE
|
1815005077WL090160
|
AKSHAY MADHUKAR SONAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822891
|
|
SONAWANE AKSHAY MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
SILLOD
|
MH-15-005-077-001/133
(ANAD)
|
1815005077NRG24100320241600637
|
12/03/2024
|
DINKAR JEVERSING PAWAR
|
1815005077WL090160
|
DINKAR JEVERSING PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834970
|
|
DINKAR JEVERSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
SILLOD
|
MH-15-005-077-001/133
(ANAD)
|
1815005077NRG24100320241600638
|
12/03/2024
|
MEERABAI DINKAR PAWAR
|
1815005077WL090160
|
MEERABAI DINKAR PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834973
|
|
MRS MIRABAI DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-077-001/138
(ANAD)
|
1815005077NRG24090320241595162
|
12/03/2024
|
ASHOK GULAB BHISE
|
1815005077WL089884
|
ASHOK GULAB BHISE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824452
|
|
MR ASHOK GULAB BHISE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SILLOD
|
MH-15-005-077-001/138
(ANAD)
|
1815005077NRG24090320241595163
|
12/03/2024
|
USHA ASHOK BHISE
|
1815005077WL089884
|
USHA ASHOK BHISE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822932
|
|
USHA ASHOK BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
SILLOD
|
MH-15-005-077-001/47
(ANAD)
|
1815005077NRG24100320241600642
|
12/03/2024
|
SHITAL NANA BHUJANG
|
1815005077WL090160
|
SHITAL NANA BHUJANG
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834966
|
|
MRS SHITAL NANA BHUJANG
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-077-001/67
(ANAD)
|
1815005077NRG24100320241600643
|
12/03/2024
|
MANGALABAI SHRIRANG MAHALE
|
1815005077WL090160
|
MANGALABAI SHRIRANG MAHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834965
|
|
MANGALABAI SHRIRANG MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
SILLOD
|
MH-15-005-077-001/73
(ANAD)
|
1815005077NRG24100320241600644
|
12/03/2024
|
SADASHIV BHIKA MAHALE
|
1815005077WL090160
|
SADASHIV BHIKA MAHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824483
|
|
SADASHIV BHIKA MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
SILLOD
|
MH-15-005-077-001/73
(ANAD)
|
1815005077NRG24100320241600645
|
12/03/2024
|
SANDIP SADASHIV MAHALE
|
1815005077WL090160
|
SANDIP SADASHIV MAHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834964
|
|
SANDIP SADASHIV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SILLOD
|
MH-15-005-077-001/73
(ANAD)
|
1815005077NRG24100320241600646
|
12/03/2024
|
SARLA SANDIP MAHALE
|
1815005077WL090160
|
SARLA SANDIP MAHALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822903
|
|
SARLA SANDIP MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-077-001/889
(ANAD)
|
1815005077NRG24100320241601011
|
12/03/2024
|
RATANSING KAVRASING KHANDALKAR
|
1815005077WL090179
|
RATANSING KAVRASING KHANDALKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824423
|
|
KHANDALKAR RATANSING KAVARSING
|
SARASWAT BANK(652150)
|
|
265
|
SILLOD
|
MH-15-005-077-001/95
(ANAD)
|
1815005077NRG24100320241600647
|
12/03/2024
|
GAYABAI GOVINDA SONAWANE
|
1815005077WL090160
|
GAYABAI GOVINDA SONAWANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834972
|
|
GAYABAI GOVINDA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
SILLOD
|
MH-15-005-077-001/9962
(ANAD)
|
1815005077NRG24090320241595173
|
12/03/2024
|
BHAVSAHEB KAKASAHEB GONDE
|
1815005077WL089884
|
BHAVSAHEB KAKASAHEB GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822901
|
|
MR BHAVSAHEB KAKASAHEB GONDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILLOD
|
MH-15-005-077-001/9963
(ANAD)
|
1815005077NRG24100320241601023
|
12/03/2024
|
BHAVRAO SHAVKAR GONDE
|
1815005077WL090179
|
BHAVRAO SHAVKAR GONDE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822899
|
|
BHAVRAO SHAVKAR GONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-077-001/9964
(ANAD)
|
1815005077NRG24100320241601024
|
12/03/2024
|
PANDURANG GULAB MORE
|
1815005077WL090179
|
PANDURANG GULAB MORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822904
|
|
MR PANDURANG GULAB MORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-080-001/1144
(GOLEGAON BK)
|
1815005080NRG24100320241606380
|
12/03/2024
|
Gavhane Tara Ganesh
|
1815005080WL090485
|
Gavhane Tara Ganesh
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822930
|
|
MRS GAVHANE TARA GANESH
|
STATE BANK OF INDIA(508548)
|
|
270
|
SILLOD
|
MH-15-005-089-001/336
(MADNI)
|
1815005089NRG24100320241600734
|
12/03/2024
|
EKNATH SHAMRAO AAPAR
|
1815005089WL090168
|
EKNATH SHAMRAO AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823036
|
|
Mr. APAR EKANATH SHAMARAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SILLOD
|
MH-15-005-089-001/757
(MADNI)
|
1815005089NRG24100320241600724
|
12/03/2024
|
LAXMIBAI DADARAO KALBHILE
|
1815005089WL090167
|
LAXMIBAI DADARAO KALBHILE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823026
|
|
MS LAXMIBAI DADARAO KALABHILE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-089-001/95
(MADNI)
|
1815005089NRG24100320241600737
|
12/03/2024
|
SARLANBAI SUBHASH AAPAR
|
1815005089WL090168
|
SARLANBAI SUBHASH AAPAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834981
|
|
MRS SARLABAI APAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SILLOD
|
MH-15-005-089-002/10
(MADNI)
|
1815005089NRG24110320241610727
|
12/03/2024
|
PRAKASH AAVDUBA CHANDOL
|
1815005089WL090756
|
PRAKASH AAVDUBA CHANDOL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822992
|
|
Mr. PRAKASH AVADUBA CHANDOLE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
SILLOD
|
MH-15-005-089-002/10
(MADNI)
|
1815005089NRG24110320241610728
|
12/03/2024
|
RUKHMAN PRAKASH CHANDOL
|
1815005089WL090756
|
RUKHMAN PRAKASH CHANDOL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834982
|
|
MRS RADHABAI PARKASH CHANDOL
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-089-002/101
(MADNI)
|
1815005089NRG24100320241600860
|
12/03/2024
|
GAJANAN SHANKAR JADHAV
|
1815005089WL090174
|
GAJANAN SHANKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824485
|
|
MR GAJANNE SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
SILLOD
|
MH-15-005-089-002/101
(MADNI)
|
1815005089NRG24100320241600861
|
12/03/2024
|
SINDHUBAI GAJANAN JADHAV
|
1815005089WL090174
|
SINDHUBAI GAJANAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824415
|
|
Mrs. Sindubai Gajanan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SILLOD
|
MH-15-005-089-002/111
(MADNI)
|
1815005089NRG24110320241610729
|
12/03/2024
|
SUNIL GANPAT SONAVNE
|
1815005089WL090756
|
SUNIL GANPAT SONAVNE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823011
|
|
MR SUNIL GANPAT SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SILLOD
|
MH-15-005-089-002/120
(MADNI)
|
1815005089NRG24110320241610697
|
12/03/2024
|
DADARAO GANPAT INGALE
|
1815005089WL090754
|
DADARAO GANPAT INGALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824321
|
|
MR DADA GANPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SILLOD
|
MH-15-005-089-002/138
(MADNI)
|
1815005089NRG24110320241610754
|
12/03/2024
|
DHYNESHVAR SANTOSH JADHAV
|
1815005089WL090758
|
DHYNESHVAR SANTOSH JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824429
|
|
Mr. GAYANESVAR SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
SILLOD
|
MH-15-005-089-002/142
(MADNI)
|
1815005089NRG24110320241610698
|
12/03/2024
|
PRAMILA SEPRAO PANDALE
|
1815005089WL090754
|
PRAMILA SEPRAO PANDALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822993
|
|
MRS PRAMILABAI SHESHRAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SILLOD
|
MH-15-005-089-002/145
(MADNI)
|
1815005089NRG24110320241610756
|
12/03/2024
|
TULASABAI KADUBA INGALE
|
1815005089WL090758
|
TULASABAI KADUBA INGALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823010
|
|
TULASBAI KADUBA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SILLOD
|
MH-15-005-089-002/165
(MADNI)
|
1815005089NRG24100320241600887
|
12/03/2024
|
RAMESH FAKIRA MEGHADE
|
1815005089WL090176
|
RAMESH FAKIRA MEGHADE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822994
|
|
RAMESH FAKIRA MEGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-089-002/170
(MADNI)
|
1815005089NRG24110320241610731
|
12/03/2024
|
RAJU SHANKAR JADHAV
|
1815005089WL090756
|
RAJU SHANKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834930
|
|
Mr. RAJU SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
SILLOD
|
MH-15-005-089-002/188
(MADNI)
|
1815005089NRG24110320241610699
|
12/03/2024
|
SANDU SHRAVAN GAVLI
|
1815005089WL090754
|
SANDU SHRAVAN GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834931
|
|
Mr. SANDU SHRAVAN GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
SILLOD
|
MH-15-005-089-002/204
(MADNI)
|
1815005089NRG24110320241610732
|
12/03/2024
|
DINESH SHRIRAM JADHAV
|
1815005089WL090756
|
DINESH SHRIRAM JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823003
|
|
MR DINESH SHIRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
SILLOD
|
MH-15-005-089-002/224
(MADNI)
|
1815005089NRG24110320241610733
|
12/03/2024
|
NIRMALA VILAS JADHAV
|
1815005089WL090756
|
NIRMALA VILAS JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834984
|
|
MRS NIRMALA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-089-002/258
(MADNI)
|
1815005089NRG24100320241600875
|
12/03/2024
|
AMOL TRYAMBAK JADHAV
|
1815005089WL090175
|
AMOL TRYAMBAK JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824420
|
|
AMOL TRIMBAK JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
288
|
SILLOD
|
MH-15-005-089-002/28
(MADNI)
|
1815005089NRG24110320241610744
|
12/03/2024
|
LAXMAN BHGWAN GAVLI
|
1815005089WL090757
|
LAXMAN BHGWAN GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824426
|
|
MR LAXMAN BHAGAVAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
289
|
SILLOD
|
MH-15-005-089-002/541
(MADNI)
|
1815005089NRG24100320241600864
|
12/03/2024
|
ANIL SHAKAR JADHAV
|
1815005089WL090174
|
ANIL SHAKAR JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822987
|
|
MR ANIL SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-089-002/545
(MADNI)
|
1815005089NRG24100320241600877
|
12/03/2024
|
ANANDIBAI SANDIP JADHAV
|
1815005089WL090175
|
ANANDIBAI SANDIP JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822986
|
|
ANANDABAI SANDIP JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
291
|
SILLOD
|
MH-15-005-089-002/545
(MADNI)
|
1815005089NRG24100320241600876
|
12/03/2024
|
SANDIP KISAN JADHAV
|
1815005089WL090175
|
SANDIP KISAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822985
|
|
MR SANDIP KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
SILLOD
|
MH-15-005-089-002/559
(MADNI)
|
1815005089NRG24110320241610737
|
12/03/2024
|
VIMAL RAJU JADHAV
|
1815005089WL090756
|
VIMAL RAJU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834929
|
|
Mrs. VIMAL RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SILLOD
|
MH-15-005-089-002/8
(MADNI)
|
1815005089NRG24100320241600881
|
12/03/2024
|
NIRMALABAI BHAGVAN JADHAV
|
1815005089WL090175
|
NIRMALABAI BHAGVAN JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822984
|
|
NIRMALA BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SILLOD
|
MH-15-005-089-002/86
(MADNI)
|
1815005089NRG24110320241610748
|
12/03/2024
|
ARUNA SESHRAO GAVLI
|
1815005089WL090757
|
ARUNA SESHRAO GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835018
|
|
MRS ARUNABAI SHESHRAV GAVLU
|
STATE BANK OF INDIA(508548)
|
|
295
|
SILLOD
|
MH-15-005-089-002/88
(MADNI)
|
1815005089NRG24100320241600897
|
12/03/2024
|
RAMESH BHIMRAO GAVLI
|
1815005089WL090176
|
RAMESH BHIMRAO GAVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823012
|
|
MR RAMESH BHIMRAV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SILLOD
|
MH-15-005-089-002/89
(MADNI)
|
1815005089NRG24110320241610738
|
12/03/2024
|
DAMU AHELAJI JADHAV
|
1815005089WL090756
|
DAMU AHELAJI JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822990
|
|
MR DAMODHAR AHILOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-089-002/89
(MADNI)
|
1815005089NRG24110320241610739
|
12/03/2024
|
REKHA DAMU JADHAV
|
1815005089WL090756
|
REKHA DAMU JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822991
|
|
MRS REKHABAI DAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-089-002/98
(MADNI)
|
1815005089NRG24110320241610701
|
12/03/2024
|
ALAKABAI RAMRAO GABVLI
|
1815005089WL090754
|
ALAKABAI RAMRAO GABVLI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824323
|
|
MRS ALKA RAMADAS GAVALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILLOD
|
MH-15-005-089-002/98
(MADNI)
|
1815005089NRG24110320241610700
|
12/03/2024
|
Ramdas Pandurang Gavali
|
1815005089WL090754
|
Ramdas Pandurang Gavali
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824322
|
|
MR RAMDAS PANDURANG GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
300
|
SILLOD
|
MH-15-005-088-001/221
(SHIVNA)
|
1815005088NRG24080320241585856
|
12/03/2024
|
SAMADHAN SANTOSH SONAWANE
|
1815005088WL089412
|
SAMADHAN SANTOSH SONAWANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824406
|
|
SAMADHAN SANTOSH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SILLOD
|
MH-15-005-088-001/226
(SHIVNA)
|
1815005088NRG24080320241585858
|
12/03/2024
|
GANGADHAR BHIMRAO SONAWANE
|
1815005088WL089412
|
GANGADHAR BHIMRAO SONAWANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835045
|
|
MR GANGADHAR BHIMRAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILLOD
|
MH-15-005-088-001/226
(SHIVNA)
|
1815005088NRG24080320241585857
|
12/03/2024
|
LILA BHIMRAO SONAWANE
|
1815005088WL089412
|
LILA BHIMRAO SONAWANE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835044
|
|
MRS LILABAI BHIMRAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SILLOD
|
MH-15-005-088-001/4713
(SHIVNA)
|
1815005088NRG24090320241591357
|
12/03/2024
|
Akshay Ambadas Raut
|
1815005088WL089674
|
Akshay Ambadas Raut
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822893
|
|
AKSHAY AMBADAS RAUT
|
BANK OF INDIA(508505)
|
|
304
|
SILLOD
|
MH-15-005-088-001/4715
(SHIVNA)
|
1815005088NRG24090320241591358
|
12/03/2024
|
Vijay Suryakant Bhavsar
|
1815005088WL089674
|
Vijay Suryakant Bhavsar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835043
|
|
Mr. VIJAY SURYAKANT BHAVSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SILLOD
|
MH-15-005-088-001/4716
(SHIVNA)
|
1815005088NRG24090320241591360
|
12/03/2024
|
GAJANAN SURYAKANT BHAVSAR
|
1815005088WL089674
|
GAJANAN SURYAKANT BHAVSAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835042
|
|
MR GAJANAN SURYAKANT BHAVSAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-088-001/485050
(SHIVNA)
|
1815005088NRG24090320241591038
|
12/03/2024
|
SHAIKH KAYYUM SHAIKH MUSA
|
1815005088WL089646
|
SHAIKH KAYYUM SHAIKH MUSA
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823022
|
|
SHAIKH KAYYUM SHAIKH MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-088-001/485052
(SHIVNA)
|
1815005088NRG24090320241591039
|
12/03/2024
|
MUJIB SHAIKH KAYYUM
|
1815005088WL089646
|
MUJIB SHAIKH KAYYUM
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822882
|
|
MR MUJIB SHAIKH KAYYUM
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-088-001/485055
(SHIVNA)
|
1815005088NRG24090320241599648
|
12/03/2024
|
SHARAD SANDU RAUT
|
1815005088WL090101
|
SHARAD SANDU RAUT
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822892
|
|
Mr. SHARAD SANDU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
SILLOD
|
MH-15-005-089-001/173
(MADNI)
|
1815005089NRG24100320241600707
|
12/03/2024
|
Sohel Gulab Shaha
|
1815005089WL090166
|
Sohel Gulab Shaha
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822896
|
|
SOHEL GULAB SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SILLOD
|
MH-15-005-089-001/221
(MADNI)
|
1815005089NRG24100320241600716
|
12/03/2024
|
ANITA DEVIDAS KHARATE
|
1815005089WL090167
|
ANITA DEVIDAS KHARATE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822902
|
|
ANITA DEVIDAS KHARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-089-001/592
(MADNI)
|
1815005089NRG24100320241600750
|
12/03/2024
|
NATUBA SHAHUBA KALBHILE
|
1815005089WL090169
|
NATUBA SHAHUBA KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824395
|
|
MR NATUBA SHAHUBA KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SILLOD
|
MH-15-005-089-001/593
(MADNI)
|
1815005089NRG24110320241610847
|
12/03/2024
|
RUKHAMAN PANDURANG KALBHILE
|
1815005089WL090761
|
RUKHAMAN PANDURANG KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822895
|
|
MRS RUKHAMAN PANDURANG KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SILLOD
|
MH-15-005-089-001/593
(MADNI)
|
1815005089NRG24110320241610848
|
12/03/2024
|
SONU PANDURANG KALBHILE
|
1815005089WL090761
|
SONU PANDURANG KALBHILE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824325
|
|
MR SONU PANDURANG KALBHILE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SILLOD
|
MH-15-005-089-001/777
(MADNI)
|
1815005089NRG24100320241600751
|
12/03/2024
|
KRISHNA PRATAP APAR
|
1815005089WL090169
|
KRISHNA PRATAP APAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824383
|
|
KRISHNA PRATAP APAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-089-001/87
(MADNI)
|
1815005089NRG24110320241610853
|
12/03/2024
|
YOGESH RAMDAS LOKHANDE
|
1815005089WL090761
|
YOGESH RAMDAS LOKHANDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822885
|
|
YOGESH RAMDAS LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
SILLOD
|
MH-15-005-089-002/159
(MADNI)
|
1815005089NRG24110320241610730
|
12/03/2024
|
LALU TUKARAM JADHAV
|
1815005089WL090756
|
LALU TUKARAM JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822900
|
|
MR BALU TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
SILLOD
|
MH-15-005-089-002/208
(MADNI)
|
1815005089NRG24100320241600888
|
12/03/2024
|
PANDURANG BHMRAO GAVALI
|
1815005089WL090176
|
PANDURANG BHMRAO GAVALI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822881
|
|
MR PANDURANG BHIMRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-089-002/236
(MADNI)
|
1815005089NRG24100320241600862
|
12/03/2024
|
ASHOK PRALAD JADHAV
|
1815005089WL090174
|
ASHOK PRALAD JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822905
|
|
MR ASHOK PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILLOD
|
MH-15-005-089-002/236
(MADNI)
|
1815005089NRG24100320241600863
|
12/03/2024
|
Nanda Ashok Jadhav
|
1815005089WL090174
|
Nanda Ashok Jadhav
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834983
|
|
MRS NANDABAI ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
SILLOD
|
MH-15-005-089-002/579
(MADNI)
|
1815005089NRG24100320241600867
|
12/03/2024
|
lata anil jadhav
|
1815005089WL090174
|
lata anil jadhav
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822890
|
|
MISS LATA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-089-002/582
(MADNI)
|
1815005089NRG24110320241610747
|
12/03/2024
|
DNYANESHWAR EKANATH GAVALI
|
1815005089WL090757
|
DNYANESHWAR EKANATH GAVALI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822865
|
|
MR DNYANESWAR EKNATH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SILLOD
|
MH-15-005-089-002/664
(MADNI)
|
1815005089NRG24110320241610760
|
12/03/2024
|
JYOTI KAILASH JADHAV
|
1815005089WL090758
|
JYOTI KAILASH JADHAV
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822935
|
|
Mrs. Jyoti Kailas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
323
|
SILLOD
|
MH-15-005-040-001/146
(WADOD CHATHA)
|
1815005040NRG24110320241619247
|
12/03/2024
|
DADARAO SHANTARAM BICHARE
|
1815005040WL091201
|
DADARAO SHANTARAM BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822928
|
|
DADARAO SHANTARAM BICHARE
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILLOD
|
MH-15-005-040-001/147
(WADOD CHATHA)
|
1815005040NRG24100320241608450
|
12/03/2024
|
KASABAI SHESHRAO VEER
|
1815005040WL090601
|
KASABAI SHESHRAO VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822927
|
|
KASABAI SHESHRAO VEER
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-040-001/169
(WADOD CHATHA)
|
1815005040NRG24100320241608690
|
12/03/2024
|
PANDURANG KODIBA JAGTAP
|
1815005040WL090622
|
PANDURANG KODIBA JAGTAP
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822942
|
|
PANDURANG KODIBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-040-001/2155
(WADOD CHATHA)
|
1815005040NRG24110320241619257
|
12/03/2024
|
SACHIN PRAKASH BHIVSANE
|
1815005040WL091201
|
SACHIN PRAKASH BHIVSANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822909
|
|
SACHIN PRAKASH BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
SILLOD
|
MH-15-005-040-001/2155
(WADOD CHATHA)
|
1815005040NRG24110320241619256
|
12/03/2024
|
SHOBHA PRAKASH BHIVASANE
|
1815005040WL091201
|
SHOBHA PRAKASH BHIVASANE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822908
|
|
SHOBHABAI BHIVASENE
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-040-001/216
(WADOD CHATHA)
|
1815005040NRG24100320241608746
|
12/03/2024
|
PADMABAI PRAKASH CHATHE
|
1815005040WL090627
|
PADMABAI PRAKASH CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822913
|
|
PADMABAI PRAKASH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-040-001/216
(WADOD CHATHA)
|
1815005040NRG24100320241608745
|
12/03/2024
|
PRAKASH PATILBA CHATHE
|
1815005040WL090627
|
PRAKASH PATILBA CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822912
|
|
PRAKASH PATILBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-040-001/2323
(WADOD CHATHA)
|
1815005040NRG24100320241608457
|
12/03/2024
|
PRAMILA SURESH SALVE
|
1815005040WL090601
|
PRAMILA SURESH SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822924
|
|
PRAMILA SURESH SALVE
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-040-001/2323
(WADOD CHATHA)
|
1815005040NRG24100320241608456
|
12/03/2024
|
SURESH VANKAR SALVE
|
1815005040WL090601
|
SURESH VANKAR SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822920
|
|
SURESH VANLAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-040-001/2324
(WADOD CHATHA)
|
1815005040NRG24100320241608458
|
12/03/2024
|
SONAJI MAROTI VEER
|
1815005040WL090601
|
SONAJI MAROTI VEER
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822906
|
|
SONAJI MAROTI VIR
|
UNION BANK OF INDIA(508500)
|
|
333
|
SILLOD
|
MH-15-005-040-001/2402
(WADOD CHATHA)
|
1815005040NRG24100320241608747
|
12/03/2024
|
BAJIRAO BABURAO CHATHE
|
1815005040WL090627
|
BAJIRAO BABURAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822907
|
|
BAJIRAO BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-040-001/2402
(WADOD CHATHA)
|
1815005040NRG24100320241608748
|
12/03/2024
|
CHANDRAKALA BAJIRAO CHATHE
|
1815005040WL090627
|
CHANDRAKALA BAJIRAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822921
|
|
CHANDRAKALA BAJIRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
335
|
SILLOD
|
MH-15-005-040-001/2410
(WADOD CHATHA)
|
1815005040NRG24110320241619258
|
12/03/2024
|
LILABAI ANANDA BICHARE
|
1815005040WL091201
|
LILABAI ANANDA BICHARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822922
|
|
LILABAI ANANDA BICHARE
|
UNION BANK OF INDIA(508500)
|
|
336
|
SILLOD
|
MH-15-005-040-001/25
(WADOD CHATHA)
|
1815005040NRG24100320241608749
|
12/03/2024
|
SAMADHAN SITARAM CHATHE
|
1815005040WL090627
|
SAMADHAN SITARAM CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822919
|
|
SAMADHAN SITARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-040-001/2597
(WADOD CHATHA)
|
1815005040NRG24100320241608751
|
12/03/2024
|
CHANDRAKALA PRABHU CHATHE
|
1815005040WL090627
|
CHANDRAKALA PRABHU CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822925
|
|
CHNDRKALA PARBHU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
338
|
SILLOD
|
MH-15-005-040-001/265
(WADOD CHATHA)
|
1815005040NRG24100320241608753
|
12/03/2024
|
LAXIMIBAI VINAYAK CHATHE
|
1815005040WL090627
|
LAXIMIBAI VINAYAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822916
|
|
LAXMIBAI VINAYAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-040-001/265
(WADOD CHATHA)
|
1815005040NRG24100320241608752
|
12/03/2024
|
VINAYAK BABURAO CHATHE
|
1815005040WL090627
|
VINAYAK BABURAO CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822917
|
|
VINAYAK BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-040-001/265
(WADOD CHATHA)
|
1815005040NRG24100320241608754
|
12/03/2024
|
YOGESH VINAYAK CHATHE
|
1815005040WL090627
|
YOGESH VINAYAK CHATHE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822918
|
|
YOGESH VINAYAKRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-040-001/353
(WADOD CHATHA)
|
1815005040NRG24100320241608673
|
12/03/2024
|
DEVIDAS PUNDLIK WAHEARE
|
1815005040WL090620
|
DEVIDAS PUNDLIK WAHEARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822911
|
|
DEVIDAS PUNDLIK VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-040-001/353
(WADOD CHATHA)
|
1815005040NRG24100320241608672
|
12/03/2024
|
INDUBAI PUNDLIK WAHEARE
|
1815005040WL090620
|
INDUBAI PUNDLIK WAHEARE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822915
|
|
INDUBAI PUNDLIK VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
343
|
SILLOD
|
MH-15-005-040-001/353
(WADOD CHATHA)
|
1815005040NRG24100320241608674
|
12/03/2024
|
VAVHARAAE LAXMI DEVIDAS
|
1815005040WL090620
|
VAVHARAAE LAXMI DEVIDAS
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822929
|
|
VAVHARE LAXMI DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
344
|
SILLOD
|
MH-15-005-040-001/50
(WADOD CHATHA)
|
1815005040NRG24100320241608675
|
12/03/2024
|
JAGANNATH ANANDA JADHAV
|
1815005040WL090620
|
JAGANNATH ANANDA JADHAV
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822910
|
|
JAGANNATH ANANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SILLOD
|
MH-15-005-040-001/52
(WADOD CHATHA)
|
1815005040NRG24100320241608755
|
12/03/2024
|
SANTOSH FAKIRA SALVE
|
1815005040WL090627
|
SANTOSH FAKIRA SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822914
|
|
SANTOSH FAKIRA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
SILLOD
|
MH-15-005-047-002/1648
(KASOD)
|
1815005047NRG24090320241590390
|
12/03/2024
|
ANIL ASHRUBA SIRSATH
|
1815005047WL089621
|
ANIL ASHRUBA SIRSATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822923
|
|
ANIL ASHRUBA SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-047-002/1671-A
(KASOD)
|
1815005047NRG24090320241590392
|
12/03/2024
|
RUKHMANBAI PRABHAKAR LANDGE
|
1815005047WL089621
|
RUKHMANBAI PRABHAKAR LANDGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822926
|
|
RUKHMANBAI PRABHAKAR LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
348
|
SILLOD
|
MH-15-005-096-001/21
(PIMPRI)
|
1815005096NRG24100320241602503
|
12/03/2024
|
Yogesh Ganesh Sirsat
|
1815005096WL090248
|
Yogesh Ganesh Sirsat
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835059
|
|
YOGESH GANESH SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SILLOD
|
MH-15-005-096-001/26
(PIMPRI)
|
1815005096NRG24120320241621227
|
12/03/2024
|
KAKASAHEB SHENFAD SIRSATH
|
1815005096WL091314
|
KAKASAHEB SHENFAD SIRSATH
|
00662
|
BDBL0001201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835095
|
|
KAKASAHEB SHENFAD SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
350
|
SILLOD
|
MH-15-005-046-001/2387
(RELGAON)
|
1815005046NRG24080320241582556
|
12/03/2024
|
DNYNESHWAR SANBHAJI BHAGWAT
|
1815005046WL089271
|
DNYNESHWAR SANBHAJI BHAGWAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822792
|
|
DAYNESHWAR SANBHAJI BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SILLOD
|
MH-15-005-046-001/2499
(RELGAON)
|
1815005046NRG24090320241591226
|
12/03/2024
|
GITA GANESH GAIKWAD
|
1815005046WL089660
|
GITA GANESH GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822791
|
|
GITA GANESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-048-001/7854
(MODHA BK)
|
1815005048NRG24120320241624783
|
12/03/2024
|
SARALA LAHU SONAVANE
|
1815005048WL091481
|
SARALA LAHU SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822789
|
|
SARALA LAHU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-048-001/7854
(MODHA BK)
|
1815005048NRG24120320241624782
|
12/03/2024
|
Sonavane Lahu Utta
|
1815005048WL091481
|
Sonavane Lahu Utta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822808
|
|
SONAVANE LAHU UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SILLOD
|
MH-15-005-048-001/981
(MODHA BK)
|
1815005048NRG24120320241624784
|
12/03/2024
|
Ranjana Shivaji Sonwane
|
1815005048WL091481
|
Ranjana Shivaji Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822796
|
|
RANJANA SHIVAJI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILLOD
|
MH-15-005-066-001/430
(HATTI)
|
1815005066NRG24090320241596836
|
12/03/2024
|
JYOTI JAGNNATH RHATE
|
1815005066WL089957
|
JYOTI JAGNNATH RHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822799
|
|
JOYTI JAGNNTAH RAHAT
|
BANK OF BARODA(606985)
|
|
356
|
SILLOD
|
MH-15-005-067-001/155
(KHULLOD)
|
1815005067NRG24120320241622201
|
12/03/2024
|
KADUBA BHIKA AMBHIRE
|
1815005067WL091355
|
KADUBA BHIKA AMBHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822815
|
|
KADUBA BHIKA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SILLOD
|
MH-15-005-067-001/155
(KHULLOD)
|
1815005067NRG24120320241622202
|
12/03/2024
|
RAMESHWAR KADUBA BHIKAAMBHIRE
|
1815005067WL091355
|
RAMESHWAR KADUBA BHIKAAMBHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822814
|
|
RAMESHWAR KADUBA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SILLOD
|
MH-15-005-067-001/160
(KHULLOD)
|
1815005067NRG24120320241622204
|
12/03/2024
|
LAXMIBAI SHIVAJI AMBHORE
|
1815005067WL091355
|
LAXMIBAI SHIVAJI AMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822795
|
|
LAXMIBAI SHIVAJI AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SILLOD
|
MH-15-005-067-001/160
(KHULLOD)
|
1815005067NRG24120320241622203
|
12/03/2024
|
SHIVAJI KADUBA AMBHORE
|
1815005067WL091355
|
SHIVAJI KADUBA AMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822798
|
|
SHIVAJI KADUBA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SILLOD
|
MH-15-005-067-001/596
(KHULLOD)
|
1815005067NRG24120320241622205
|
12/03/2024
|
KISAN SAMPAT WAGH
|
1815005067WL091355
|
KISAN SAMPAT WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822817
|
|
KISAN SAMPAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SILLOD
|
MH-15-005-067-001/596
(KHULLOD)
|
1815005067NRG24120320241622206
|
12/03/2024
|
SANGITA KISAN WAGH
|
1815005067WL091355
|
SANGITA KISAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822805
|
|
SANGITA KISAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SILLOD
|
MH-15-005-067-001/60
(KHULLOD)
|
1815005067NRG24120320241622207
|
12/03/2024
|
DNYANESHWAR KARBHARI WAGH
|
1815005067WL091355
|
DNYANESHWAR KARBHARI WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822816
|
|
DNYANESHWAR KARBHARI
|
BANK OF BARODA(606985)
|
|
363
|
SILLOD
|
MH-15-005-067-001/70
(KHULLOD)
|
1815005067NRG24120320241622210
|
12/03/2024
|
RANI VIJAY BIJORE
|
1815005067WL091355
|
RANI VIJAY BIJORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822818
|
|
RANI VIJAY BIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SILLOD
|
MH-15-005-077-001/10212
(ANAD)
|
1815005077NRG24090320241595147
|
12/03/2024
|
MANISHA SANTOSH MUKE
|
1815005077WL089884
|
MANISHA SANTOSH MUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822822
|
|
MANISHA SANTOSH MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SILLOD
|
MH-15-005-077-001/10221
(ANAD)
|
1815005077NRG24090320241595149
|
12/03/2024
|
SHANKAR SUBHASH WAGH
|
1815005077WL089884
|
SHANKAR SUBHASH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822806
|
|
SHANKAR SUBHASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SILLOD
|
MH-15-005-080-001/1015
(GOLEGAON BK)
|
1815005080NRG24100320241604242
|
12/03/2024
|
Ganesh Tejrao Ingale
|
1815005080WL090341
|
Ganesh Tejrao Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822823
|
|
GANESH TEJRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SILLOD
|
MH-15-005-080-001/1051
(GOLEGAON BK)
|
1815005080NRG24100320241604234
|
12/03/2024
|
ashok yashwantrao zond
|
1815005080WL090340
|
ashok yashwantrao zond
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822788
|
|
ASHOK YASHWANTRAO ZOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SILLOD
|
MH-15-005-080-001/1139
(GOLEGAON BK)
|
1815005080NRG24100320241606280
|
12/03/2024
|
mirabai Bala Dhanwat
|
1815005080WL090478
|
mirabai Bala Dhanwat
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242822812
|
|
MIRABAI BALA DHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SILLOD
|
MH-15-005-080-001/1141
(GOLEGAON BK)
|
1815005080NRG24100320241606360
|
12/03/2024
|
Archana Amol Sabale
|
1815005080WL090484
|
Archana Amol Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822811
|
|
ARCHANA AMOL SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SILLOD
|
MH-15-005-080-001/122
(GOLEGAON BK)
|
1815005080NRG24100320241606362
|
12/03/2024
|
Dipali Vijay Ingle
|
1815005080WL090484
|
Dipali Vijay Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822797
|
|
DIPALI VIJAY INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SILLOD
|
MH-15-005-080-001/191
(GOLEGAON BK)
|
1815005080NRG24100320241604620
|
12/03/2024
|
Samadhan Haridas Gavhane
|
1815005080WL090373
|
Samadhan Haridas Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822803
|
|
GAVHANE SAMADHAN HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILLOD
|
MH-15-005-080-001/192
(GOLEGAON BK)
|
1815005080NRG24100320241606364
|
12/03/2024
|
Sagar Kashinath Ingle
|
1815005080WL090484
|
Sagar Kashinath Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822807
|
|
SAGAR KASHINATH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SILLOD
|
MH-15-005-080-001/259
(GOLEGAON BK)
|
1815005080NRG24100320241606396
|
12/03/2024
|
SOMINATH PANDIT JHONDE
|
1815005080WL090486
|
SOMINATH PANDIT JHONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822790
|
|
SOMINATH PANDIT ZOND
|
BANK OF BARODA(606985)
|
|
374
|
SILLOD
|
MH-15-005-080-001/67
(GOLEGAON BK)
|
1815005080NRG24100320241605231
|
12/03/2024
|
Shobhabai Mankirao Gavhane
|
1815005080WL090408
|
Shobhabai Mankirao Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822820
|
|
GAVHANE SHOBHA BAI MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SILLOD
|
MH-15-005-080-001/741
(GOLEGAON BK)
|
1815005080NRG24100320241606247
|
12/03/2024
|
Rekhabai Ganesh Gavhane
|
1815005080WL090474
|
Rekhabai Ganesh Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822813
|
|
REKHABAI GANESH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SILLOD
|
MH-15-005-080-001/786
(GOLEGAON BK)
|
1815005080NRG24100320241606369
|
12/03/2024
|
Anil Suresh Dhanwat
|
1815005080WL090484
|
Anil Suresh Dhanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822810
|
|
ANIL SURESH DHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SILLOD
|
MH-15-005-080-001/817
(GOLEGAON BK)
|
1815005080NRG24100320241606276
|
12/03/2024
|
Zond Dattu Pandit
|
1815005080WL090477
|
Zond Dattu Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822821
|
|
ZOND DATTU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SILLOD
|
MH-15-005-080-001/935
(GOLEGAON BK)
|
1815005080NRG24100320241604233
|
12/03/2024
|
Deshmukh Faizan Zubair
|
1815005080WL090339
|
Deshmukh Faizan Zubair
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822794
|
|
Deshmukh Faizan Zubair
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-083-001/6069
(LIHA (KHEDI))
|
1815005083NRG24090320241599345
|
12/03/2024
|
BHIMRAO GOVINDA ARAK
|
1815005083WL090081
|
BHIMRAO GOVINDA ARAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822801
|
|
BHIMRAO GOVINDA ARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-083-001/6069
(LIHA (KHEDI))
|
1815005083NRG24090320241599346
|
12/03/2024
|
JIJABAI BHIMRAO ARAK
|
1815005083WL090081
|
JIJABAI BHIMRAO ARAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822802
|
|
MRS JIJABAI BHIMRAO ARAK
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILLOD
|
MH-15-005-083-001/610
(LIHA (KHEDI))
|
1815005083NRG24090320241598703
|
12/03/2024
|
GAUTAM DHONDIBA AARAK
|
1815005083WL090030
|
GAUTAM DHONDIBA AARAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822800
|
|
GAUTAM DHONDIBA AARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-083-001/610
(LIHA (KHEDI))
|
1815005083NRG24090320241598704
|
12/03/2024
|
KAUSHALYABAI GAUTAM AARAK
|
1815005083WL090030
|
KAUSHALYABAI GAUTAM AARAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822804
|
|
ARAK KAUSHALYABAI GAUTAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
383
|
SILLOD
|
MH-15-005-088-001/226
(SHIVNA)
|
1815005088NRG24080320241585859
|
12/03/2024
|
RENUKA GANGADHAR
|
1815005088WL089412
|
RENUKA GANGADHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822809
|
|
RENUKA GANGADHAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILLOD
|
MH-15-005-088-001/4587
(SHIVNA)
|
1815005088NRG24090320241599989
|
12/03/2024
|
ANITA RATAN BORMALE
|
1815005088WL090123
|
ANITA RATAN BORMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822793
|
|
ANITA RATAN BORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SILLOD
|
MH-15-005-088-001/4587
(SHIVNA)
|
1815005088NRG24090320241599988
|
12/03/2024
|
RATAN SANDU BORMALE
|
1815005088WL090123
|
RATAN SANDU BORMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822819
|
|
RATAN SANDU BORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58416
|
58416
|
|
|
|
|
|
|
|
|
386
|
SILLOD
|
MH-15-005-004-001/3496
(AMBHAI)
|
1815005004NRG24110320241613887
|
12/03/2024
|
Sudhakar Krushna Kabade
|
1815005004WL090902
|
Sudhakar Krushna Kabade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242822745
|
Account closed
|
|
|
|
387
|
SILLOD
|
MH-15-005-004-001/3496
(AMBHAI)
|
1815005004NRG24110320241613888
|
12/03/2024
|
Sumanabai Sudhakar Kabade
|
1815005004WL090902
|
Sumanabai Sudhakar Kabade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822741
|
|
Mrs. SUMAN SUDHAKAR KABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
SILLOD
|
MH-15-005-004-001/3496
(AMBHAI)
|
1815005004NRG24110320241613889
|
12/03/2024
|
Vijay Sudhakar Kabade
|
1815005004WL090902
|
Vijay Sudhakar Kabade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822742
|
|
Vijay Sudhakar Kabade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
SILLOD
|
MH-15-005-014-001/1187
(DHANORA)
|
1815005014NRG24080320241586568
|
12/03/2024
|
KAUSHALYA KAILAS KAKDE
|
1815005014WL089443
|
KAUSHALYA KAILAS KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822702
|
|
KAUSHALYA KAILAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
SILLOD
|
MH-15-005-014-001/431
(DHANORA)
|
1815005014NRG24080320241586609
|
12/03/2024
|
RANGNATH LAXMAN KAKDE
|
1815005014WL089443
|
RANGNATH LAXMAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822699
|
|
RANGNATH LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-014-001/897
(DHANORA)
|
1815005014NRG24080320241586623
|
12/03/2024
|
SUNITA GAJANAN KAKDE
|
1815005014WL089443
|
SUNITA GAJANAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822703
|
|
Mrs. SUNITA GAJANAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SILLOD
|
MH-15-005-019-001/239
(BABHULGAON)
|
1815005019NRG24110320241610573
|
12/03/2024
|
SURESH RAOSAHEB TATHE
|
1815005019WL090745
|
SURESH RAOSAHEB TATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822694
|
|
TATHE SURESH RAOSAHEB
|
AXIS BANK(607153)
|
|
393
|
SILLOD
|
MH-15-005-029-001/126
(TALWADA)
|
1815005029NRG24070320241575986
|
12/03/2024
|
krushna bhika matkbe
|
1815005029WL088944
|
krushna bhika matkbe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822734
|
|
krushna bhika matkbe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
SILLOD
|
MH-15-005-029-001/538
(TALWADA)
|
1815005029NRG24070320241575991
|
12/03/2024
|
vinod bhagvan dounge
|
1815005029WL088944
|
vinod bhagvan dounge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822737
|
|
vinod bhagvan dounge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
SILLOD
|
MH-15-005-029-001/543
(TALWADA)
|
1815005029NRG24070320241576024
|
12/03/2024
|
pandit vitthal navgire
|
1815005029WL088947
|
pandit vitthal navgire
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822736
|
|
pandit vitthal navgire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
SILLOD
|
MH-15-005-029-001/87
(TALWADA)
|
1815005029NRG24070320241576026
|
12/03/2024
|
LILABAI SUKHADEV PAWAR
|
1815005029WL088947
|
LILABAI SUKHADEV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822733
|
|
LILABAI SUKHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-040-001/2126
(WADOD CHATHA)
|
1815005040NRG24100320241608691
|
12/03/2024
|
BHIMRAO TOTARAM BICHARE
|
1815005040WL090622
|
BHIMRAO TOTARAM BICHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822698
|
|
BHIMRAO TOTARAM BICHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
SILLOD
|
MH-15-005-040-001/2597
(WADOD CHATHA)
|
1815005040NRG24100320241608750
|
12/03/2024
|
PRABHU NAMDEV CHATHE
|
1815005040WL090627
|
PRABHU NAMDEV CHATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822700
|
|
PRABHU NAMDEV CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-045-001/53
(JALKI GHAT)
|
1815005045NRG24120320241622189
|
12/03/2024
|
SANDU BAPU KAVLE
|
1815005045WL091353
|
SANDU BAPU KAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822738
|
|
SANDU BAPU KAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
SILLOD
|
MH-15-005-045-001/614
(JALKI GHAT)
|
1815005045NRG24120320241622158
|
12/03/2024
|
YOGESH SHAMRAO GOKHLE
|
1815005045WL091352
|
YOGESH SHAMRAO GOKHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822761
|
|
YOGESH SHAMRAO GOKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
SILLOD
|
MH-15-005-047-001/123
(KASOD)
|
1815005047NRG24090320241590386
|
12/03/2024
|
Husen Mahitan Pathan
|
1815005047WL089621
|
Husen Mahitan Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822697
|
|
Husen Mahitan Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
SILLOD
|
MH-15-005-047-001/38
(KASOD)
|
1815005047NRG24090320241590387
|
12/03/2024
|
BHAGWAN MOTIRAM SHELKE
|
1815005047WL089621
|
BHAGWAN MOTIRAM SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822695
|
|
BHAGWAN MOTIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
SILLOD
|
MH-15-005-047-002/1648
(KASOD)
|
1815005047NRG24090320241590389
|
12/03/2024
|
SANGITABAI ASHRUBA SIRSATH
|
1815005047WL089621
|
SANGITABAI ASHRUBA SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822701
|
|
SANGITABAI ASHRUBA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
SILLOD
|
MH-15-005-047-002/1654
(KASOD)
|
1815005047NRG24090320241590391
|
12/03/2024
|
GANJIDHAR DADARAV SHIRSATH
|
1815005047WL089621
|
GANJIDHAR DADARAV SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822696
|
|
GANJIDHAR DADARAV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-066-001/1157
(HATTI)
|
1815005066NRG24090320241596929
|
12/03/2024
|
SANDIP BALA BHOTKAR
|
1815005066WL089959
|
SANDIP BALA BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822783
|
|
SANDIP BALA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-066-001/638
(HATTI)
|
1815005066NRG24090320241596838
|
12/03/2024
|
LAXMIBAI RAGHUNATH KHANDAGLE
|
1815005066WL089957
|
LAXMIBAI RAGHUNATH KHANDAGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822785
|
|
LAXMIBAI RAGHUNATH KHANDAGALE
|
BANK OF INDIA(508505)
|
|
407
|
SILLOD
|
MH-15-005-066-001/655
(HATTI)
|
1815005066NRG24090320241596839
|
12/03/2024
|
SUNIL VAMAN KALE
|
1815005066WL089957
|
SUNIL VAMAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822774
|
|
SUNIL VAMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
SILLOD
|
MH-15-005-066-001/670
(HATTI)
|
1815005066NRG24090320241596931
|
12/03/2024
|
GANESH BABURAO JARARE
|
1815005066WL089959
|
GANESH BABURAO JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822784
|
|
GANESH BABURAO JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
SILLOD
|
MH-15-005-066-001/922
(HATTI)
|
1815005066NRG24090320241596932
|
12/03/2024
|
VIMALBAI KASHINATH JARARE
|
1815005066WL089959
|
VIMALBAI KASHINATH JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822779
|
|
VIMALBAI KASHINATH JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
SILLOD
|
MH-15-005-066-001/927
(HATTI)
|
1815005066NRG24090320241596933
|
12/03/2024
|
TRIMBAK UTTAM JARARE
|
1815005066WL089959
|
TRIMBAK UTTAM JARARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822767
|
|
TRIMBAK UTTAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
SILLOD
|
MH-15-005-066-001/960
(HATTI)
|
1815005066NRG24090320241596849
|
12/03/2024
|
KALYANI VINAYAK KHANDAGALE
|
1815005066WL089957
|
KALYANI VINAYAK KHANDAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822766
|
|
KALYANI VINAYAK KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
SILLOD
|
MH-15-005-067-001/152
(KHULLOD)
|
1815005067NRG24120320241623099
|
12/03/2024
|
RUKHMABAI MOTIRAM WAGH
|
1815005067WL091393
|
RUKHMABAI MOTIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822729
|
|
RUKHMABAI MOTIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
SILLOD
|
MH-15-005-067-002/251
(KHULLOD)
|
1815005067NRG24120320241623134
|
12/03/2024
|
BHARAT PANDURANG JADHAV
|
1815005067WL091396
|
BHARAT PANDURANG JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822775
|
|
BHART PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SILLOD
|
MH-15-005-067-002/68
(KHULLOD)
|
1815005067NRG24120320241623135
|
12/03/2024
|
DADARAO PANDURANG JHAMBULKAR
|
1815005067WL091396
|
DADARAO PANDURANG JHAMBULKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822778
|
|
DADARAV PANDURANG JABHULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-067-002/83
(KHULLOD)
|
1815005067NRG24120320241623140
|
12/03/2024
|
PRABHAKAR SHENFAD AHWAD
|
1815005067WL091396
|
PRABHAKAR SHENFAD AHWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822771
|
|
PRABHAKAR SHENFAD AHWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
SILLOD
|
MH-15-005-067-002/83
(KHULLOD)
|
1815005067NRG24120320241623141
|
12/03/2024
|
SANGITABAI PRABHAKAR AHWAD
|
1815005067WL091396
|
SANGITABAI PRABHAKAR AHWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822769
|
|
SANGITABAI PRABHAKAR AHWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-071-001/280
(TANDA SIRSALA)
|
1815005071NRG24110320241619727
|
12/03/2024
|
Mithun Ambadas Pawar
|
1815005071WL091228
|
Mithun Ambadas Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822760
|
|
Mithun Ambadas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
SILLOD
|
MH-15-005-071-001/311
(TANDA SIRSALA)
|
1815005071NRG24110320241619719
|
12/03/2024
|
SHRIRAM SANDU CHAVAN
|
1815005071WL091227
|
SHRIRAM SANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822762
|
|
SHRIRAM SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-071-001/474
(TANDA SIRSALA)
|
1815005071NRG24110320241619737
|
12/03/2024
|
Sonabai Bhika Rathod
|
1815005071WL091230
|
Sonabai Bhika Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822747
|
|
Sonabai Bhika Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
SILLOD
|
MH-15-005-071-001/95
(TANDA SIRSALA)
|
1815005071NRG24110320241619728
|
12/03/2024
|
PRAKASH DEVIDAS RATHOD
|
1815005071WL091228
|
PRAKASH DEVIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822758
|
|
PRAKASH DEVIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
SILLOD
|
MH-15-005-077-001/10017
(ANAD)
|
1815005077NRG24090320241595140
|
12/03/2024
|
NANDABAI SANDU BAVASAKER
|
1815005077WL089884
|
NANDABAI SANDU BAVASAKER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822686
|
|
NANDABAI SANDU BAVASAKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
SILLOD
|
MH-15-005-077-001/10169
(ANAD)
|
1815005077NRG24100320241600979
|
12/03/2024
|
HARICHANDRA RAMCHANDRA PAWAR
|
1815005077WL090179
|
HARICHANDRA RAMCHANDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822688
|
|
HARICHANDRA RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
SILLOD
|
MH-15-005-077-001/10212
(ANAD)
|
1815005077NRG24090320241595146
|
12/03/2024
|
SANTOSH MANSARAM MUKE
|
1815005077WL089884
|
SANTOSH MANSARAM MUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822684
|
|
SANTOSH MANSARAM MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
SILLOD
|
MH-15-005-077-001/10221
(ANAD)
|
1815005077NRG24090320241595148
|
12/03/2024
|
ANKUSH KASHINATH WAGH
|
1815005077WL089884
|
ANKUSH KASHINATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822687
|
|
ANKUSH KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-077-001/1023
(ANAD)
|
1815005077NRG24090320241595150
|
12/03/2024
|
BHAUSAHEB MANSARAM MULE
|
1815005077WL089884
|
BHAUSAHEB MANSARAM MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822681
|
|
BHAUSAHEB MANSARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
SILLOD
|
MH-15-005-077-001/1029
(ANAD)
|
1815005077NRG24090320241595151
|
12/03/2024
|
Ramkorbai Manasaram Muke
|
1815005077WL089884
|
Ramkorbai Manasaram Muke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822683
|
|
Ramkorbai Manasaram Muke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
SILLOD
|
MH-15-005-077-001/1058
(ANAD)
|
1815005077NRG24100320241600991
|
12/03/2024
|
JEMKIBAI KOPARSING PAWAR
|
1815005077WL090179
|
JEMKIBAI KOPARSING PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822682
|
|
JEMKIBAI KOPARSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
SILLOD
|
MH-15-005-077-001/145
(ANAD)
|
1815005077NRG24090320241595164
|
12/03/2024
|
NAYNESHWAR UMRAO MUKE
|
1815005077WL089884
|
NAYNESHWAR UMRAO MUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822689
|
|
NAYNESHWAR UMRAO MUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-080-001/1029
(GOLEGAON BK)
|
1815005080NRG24100320241606371
|
12/03/2024
|
pandit manikarav gavhane
|
1815005080WL090485
|
pandit manikarav gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822715
|
|
pandit manikarav gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
SILLOD
|
MH-15-005-080-001/1130
(GOLEGAON BK)
|
1815005080NRG24100320241604842
|
12/03/2024
|
Keshav Sitaram gavhane
|
1815005080WL090394
|
Keshav Sitaram gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822708
|
|
Keshav Sitaram gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
SILLOD
|
MH-15-005-080-001/1131
(GOLEGAON BK)
|
1815005080NRG24100320241604843
|
12/03/2024
|
Ganesh Sitaram Gavhane
|
1815005080WL090394
|
Ganesh Sitaram Gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822713
|
|
Ganesh Sitaram Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
SILLOD
|
MH-15-005-080-001/217
(GOLEGAON BK)
|
1815005080NRG24100320241604237
|
12/03/2024
|
UTTAM BHUNJGRAO GNHADE
|
1815005080WL090340
|
UTTAM BHUNJGRAO GNHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822704
|
|
UTTAM BHUNJGRAO GNHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-080-001/262
(GOLEGAON BK)
|
1815005080NRG24100320241605229
|
12/03/2024
|
Dattu Vithoba Gavhane
|
1815005080WL090408
|
Dattu Vithoba Gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822718
|
|
Dattu Vithoba Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
SILLOD
|
MH-15-005-080-001/761
(GOLEGAON BK)
|
1815005080NRG24100320241605234
|
12/03/2024
|
JAGANNATH SANDU DHANVAT
|
1815005080WL090408
|
JAGANNATH SANDU DHANVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822714
|
|
JAGANNATH SANDU DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-080-001/866
(GOLEGAON BK)
|
1815005080NRG24100320241606435
|
12/03/2024
|
DATTU DHONDIBA DHANVAT
|
1815005080WL090488
|
DATTU DHONDIBA DHANVAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822719
|
|
DATTU DHONDIBA DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
SILLOD
|
MH-15-005-080-001/901
(GOLEGAON BK)
|
1815005080NRG24100320241604241
|
12/03/2024
|
RAKHMAJI BHAGAJI ZOND
|
1815005080WL090340
|
RAKHMAJI BHAGAJI ZOND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822724
|
|
RAKHMAJI BHAGAJI ZOND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
SILLOD
|
MH-15-005-080-001/938
(GOLEGAON BK)
|
1815005080NRG24100320241606257
|
12/03/2024
|
Sitaram Santosh Dhanvat
|
1815005080WL090475
|
Sitaram Santosh Dhanvat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822706
|
|
Sitaram Santosh Dhanvat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
SILLOD
|
MH-15-005-080-001/958
(GOLEGAON BK)
|
1815005080NRG24100320241606437
|
12/03/2024
|
Gulab Ramdas Basaiye
|
1815005080WL090488
|
Gulab Ramdas Basaiye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822705
|
|
Gulab Ramdas Basaiye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
SILLOD
|
MH-15-005-080-001/958
(GOLEGAON BK)
|
1815005080NRG24100320241606438
|
12/03/2024
|
Rhekha Gulab Basaiye
|
1815005080WL090488
|
Rhekha Gulab Basaiye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822723
|
|
Rhekha Gulab Basaiye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
SILLOD
|
MH-15-005-080-001/959
(GOLEGAON BK)
|
1815005080NRG24100320241606440
|
12/03/2024
|
Basayye Ajay Shankar
|
1815005080WL090488
|
Basayye Ajay Shankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822711
|
|
Basayye Ajay Shankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-080-001/959
(GOLEGAON BK)
|
1815005080NRG24100320241606439
|
12/03/2024
|
Shankar Ramdas Basaiye
|
1815005080WL090488
|
Shankar Ramdas Basaiye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822710
|
|
Shankar Ramdas Basaiye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
SILLOD
|
MH-15-005-080-001/989
(GOLEGAON BK)
|
1815005080NRG24100320241606442
|
12/03/2024
|
Yogesh Shankar Basaeye
|
1815005080WL090488
|
Yogesh Shankar Basaeye
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822712
|
|
Yogesh Shankar Basaeye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
SILLOD
|
MH-15-005-100-001/467
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622175
|
12/03/2024
|
appa sandu bhosle
|
1815005100WL091352
|
appa sandu bhosle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822732
|
|
BHOSLE APPARAO SANDU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
444
|
SILLOD
|
MH-15-005-100-001/522
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622176
|
12/03/2024
|
DNYESHWAR SANDU BHOSLE
|
1815005100WL091352
|
DNYESHWAR SANDU BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822731
|
|
DNYESHWAR SANDU BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-100-001/775
(PIMPALGAON (PETH))
|
1815005100NRG24110320241619092
|
12/03/2024
|
VISHAVNATH SANDU GUNJAL
|
1815005100WL091189
|
VISHAVNATH SANDU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822735
|
|
VISHAVNATH SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
446
|
SILLOD
|
MH-15-005-088-001/1035
(SHIVNA)
|
1815005088NRG24090320241591032
|
12/03/2024
|
S. ASLAM S. NIJAM
|
1815005088WL089646
|
S. ASLAM S. NIJAM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823023
|
|
Mr. ASLAM NIZAM PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
SILLOD
|
MH-15-005-088-001/1070
(SHIVNA)
|
1815005088NRG24090320241599811
|
12/03/2024
|
RAJU EKNATH KSHIRSAGAR
|
1815005088WL090114
|
RAJU EKNATH KSHIRSAGAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824300
|
|
Mr. RAJENDRA EKNATH KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SILLOD
|
MH-15-005-088-001/1159
(SHIVNA)
|
1815005088NRG24090320241591351
|
12/03/2024
|
DNYANESHWAR DATTTRAYA RAUT
|
1815005088WL089674
|
DNYANESHWAR DATTTRAYA RAUT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835039
|
|
Mr. DNYANESHWAR DATTATRAY RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
SILLOD
|
MH-15-005-088-001/124
(SHIVNA)
|
1815005088NRG24090320241599641
|
12/03/2024
|
DIPALI RAJU PAGARE
|
1815005088WL090101
|
DIPALI RAJU PAGARE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835050
|
|
MRS DIPALI RAJU PAGARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
SILLOD
|
MH-15-005-088-001/124
(SHIVNA)
|
1815005088NRG24090320241599640
|
12/03/2024
|
RAJU BHIVSAN PAGARE
|
1815005088WL090101
|
RAJU BHIVSAN PAGARE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835048
|
|
MR RAJU BHIVSAN PAGARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
SILLOD
|
MH-15-005-088-001/127
(SHIVNA)
|
1815005088NRG24090320241599642
|
12/03/2024
|
SANJAY BHIVESAN PAGARE
|
1815005088WL090101
|
SANJAY BHIVESAN PAGARE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835046
|
|
Mr. SANJAY BHIVSAN PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SILLOD
|
MH-15-005-088-001/137
(SHIVNA)
|
1815005088NRG24090320241599812
|
12/03/2024
|
ANNA NAMDEVKALE
|
1815005088WL090114
|
ANNA NAMDEVKALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824297
|
|
ANNA NAMDEVKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-088-001/137
(SHIVNA)
|
1815005088NRG24090320241599813
|
12/03/2024
|
SUSHILA ANNA KALE
|
1815005088WL090114
|
SUSHILA ANNA KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824302
|
|
Mrs. SUSHILA ANNA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SILLOD
|
MH-15-005-088-001/1535
(SHIVNA)
|
1815005088NRG24090320241599814
|
12/03/2024
|
VISHAL BABURAO VARPE
|
1815005088WL090114
|
VISHAL BABURAO VARPE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824454
|
|
VARAPE VISHAL BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
455
|
SILLOD
|
MH-15-005-088-001/161
(SHIVNA)
|
1815005088NRG24080320241585851
|
12/03/2024
|
BHIKAN RAMBHAU SONAWANE
|
1815005088WL089412
|
BHIKAN RAMBHAU SONAWANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823048
|
|
BHIKAN RAMBHAU SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-088-001/161
(SHIVNA)
|
1815005088NRG24080320241585852
|
12/03/2024
|
SHOBABAI BHIKAN SONAWANE
|
1815005088WL089412
|
SHOBABAI BHIKAN SONAWANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822981
|
|
Ms. SHOBHABAI BHIKAN SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
SILLOD
|
MH-15-005-088-001/1638
(SHIVNA)
|
1815005088NRG24090320241599815
|
12/03/2024
|
GANESH MANJAJI VARPE
|
1815005088WL090114
|
GANESH MANJAJI VARPE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824296
|
|
VARPE GANESH MANJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SILLOD
|
MH-15-005-088-001/1737
(SHIVNA)
|
1815005088NRG24090320241591033
|
12/03/2024
|
SEHKH NADIM SHEKH FAIM
|
1815005088WL089646
|
SEHKH NADIM SHEKH FAIM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824388
|
|
MR SHAIKH NADEEM SHAIKH FAHEEM
|
STATE BANK OF INDIA(508548)
|
|
459
|
SILLOD
|
MH-15-005-088-001/177
(SHIVNA)
|
1815005088NRG24080320241585854
|
12/03/2024
|
MANGALABAI BHAUSAHEB KALE
|
1815005088WL089412
|
MANGALABAI BHAUSAHEB KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822980
|
|
Mrs. Mangalabai Bhausaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SILLOD
|
MH-15-005-088-001/2051
(SHIVNA)
|
1815005088NRG24090320241599985
|
12/03/2024
|
REKHA SHIVAJI SAPKAL
|
1815005088WL090123
|
REKHA SHIVAJI SAPKAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834976
|
|
REKHA SHIVAJI SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-088-001/2051
(SHIVNA)
|
1815005088NRG24090320241599984
|
12/03/2024
|
SHIVAJI SAHEBRAO SAPKAL
|
1815005088WL090123
|
SHIVAJI SAHEBRAO SAPKAL
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834979
|
|
SHIVAJI SAHEBRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILLOD
|
MH-15-005-088-001/2057
(SHIVNA)
|
1815005088NRG24090320241599816
|
12/03/2024
|
GAJANAN MANJAJI VARPE
|
1815005088WL090114
|
GAJANAN MANJAJI VARPE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824298
|
|
Mr. Gajanan Manjaji Varpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SILLOD
|
MH-15-005-088-001/2057
(SHIVNA)
|
1815005088NRG24090320241599817
|
12/03/2024
|
SUSHILA GAJANAN VARPE
|
1815005088WL090114
|
SUSHILA GAJANAN VARPE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824303
|
|
Mrs. SUSHILA GAJANAN VARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SILLOD
|
MH-15-005-088-001/212
(SHIVNA)
|
1815005088NRG24090320241599986
|
12/03/2024
|
GANESH BABURAO RAUT
|
1815005088WL090123
|
GANESH BABURAO RAUT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834974
|
|
Mr. GANESH BABURAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
SILLOD
|
MH-15-005-088-001/221
(SHIVNA)
|
1815005088NRG24080320241585855
|
12/03/2024
|
santosh rambhau sonwane
|
1815005088WL089412
|
santosh rambhau sonwane
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835040
|
|
SANTOSH RAMBHAU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILLOD
|
MH-15-005-088-001/24
(SHIVNA)
|
1815005088NRG24090320241591354
|
12/03/2024
|
Ambadas rodmal raut
|
1815005088WL089674
|
Ambadas rodmal raut
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835036
|
|
RAUT AMBADAS RODMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-088-001/4231
(SHIVNA)
|
1815005088NRG24090320241591034
|
12/03/2024
|
SHAIKH SHAFI SHAIKH MUSA
|
1815005088WL089646
|
SHAIKH SHAFI SHAIKH MUSA
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822982
|
|
Mr. Shaikh Shafi Shaikh Musa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SILLOD
|
MH-15-005-088-001/4298
(SHIVNA)
|
1815005088NRG24090320241591035
|
12/03/2024
|
SHAIKH RAJIK SHAIKH AYYUB
|
1815005088WL089646
|
SHAIKH RAJIK SHAIKH AYYUB
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823009
|
|
Mr. SHAIKH RAZIQUE SHAIKH AYYUB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SILLOD
|
MH-15-005-088-001/4441
(SHIVNA)
|
1815005088NRG24080320241585860
|
12/03/2024
|
KAUTIK NATHTHU INGALE
|
1815005088WL089412
|
KAUTIK NATHTHU INGALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835041
|
|
Mr. KAUTIK NATHTHU INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SILLOD
|
MH-15-005-088-001/4441
(SHIVNA)
|
1815005088NRG24080320241585861
|
12/03/2024
|
KUSHIWARTABAI KAUTIK INGALE
|
1815005088WL089412
|
KUSHIWARTABAI KAUTIK INGALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823049
|
|
Mrs. Kushiwartabai Kautik Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SILLOD
|
MH-15-005-088-001/4500
(SHIVNA)
|
1815005088NRG24090320241591036
|
12/03/2024
|
SHEIKH SHAFIK SHEIKH GANI
|
1815005088WL089646
|
SHEIKH SHAFIK SHEIKH GANI
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823025
|
|
SHEIKH SHAFIK SHEIKH GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
SILLOD
|
MH-15-005-088-001/45023
(SHIVNA)
|
1815005088NRG24090320241599987
|
12/03/2024
|
MADHURI ANIL KATE
|
1815005088WL090123
|
MADHURI ANIL KATE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834978
|
|
MRS MADHURI KANTILAL SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
SILLOD
|
MH-15-005-088-001/462
(SHIVNA)
|
1815005088NRG24090320241599644
|
12/03/2024
|
SHOBA SHIVAJI RAUT
|
1815005088WL090101
|
SHOBA SHIVAJI RAUT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835057
|
|
Mrs. Shobhabai Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
SILLOD
|
MH-15-005-088-001/4692
(SHIVNA)
|
1815005088NRG24090320241599645
|
12/03/2024
|
Suvarna Sanjay Tangade
|
1815005088WL090101
|
Suvarna Sanjay Tangade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822669
|
|
SUVARNA SANJAY TANGADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
475
|
SILLOD
|
MH-15-005-088-001/4693
(SHIVNA)
|
1815005088NRG24090320241599646
|
12/03/2024
|
Vikas Sanjay Tangade
|
1815005088WL090101
|
Vikas Sanjay Tangade
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835058
|
|
Vikas Sanjay Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-088-001/4694
(SHIVNA)
|
1815005088NRG24090320241599647
|
12/03/2024
|
Akash Sanjay Tangde
|
1815005088WL090101
|
Akash Sanjay Tangde
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835054
|
|
Mr. Akash Sanjay Tangde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SILLOD
|
MH-15-005-088-001/4715
(SHIVNA)
|
1815005088NRG24090320241591359
|
12/03/2024
|
Ujvala Vijay Bhavsar
|
1815005088WL089674
|
Ujvala Vijay Bhavsar
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835053
|
|
UJVALA VIJAY BHAVSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SILLOD
|
MH-15-005-088-001/4751
(SHIVNA)
|
1815005088NRG24090320241599818
|
12/03/2024
|
VIJAY MANJAJI WARPE
|
1815005088WL090114
|
VIJAY MANJAJI WARPE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824448
|
|
VIJAY MANJAJI WARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
SILLOD
|
MH-15-005-088-001/485049
(SHIVNA)
|
1815005088NRG24090320241591037
|
12/03/2024
|
WASIM SHAIKH FAHIM
|
1815005088WL089646
|
WASIM SHAIKH FAHIM
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823024
|
|
Mr. WASEEM FAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
SILLOD
|
MH-15-005-088-001/485112
(SHIVNA)
|
1815005088NRG24090320241599990
|
12/03/2024
|
GANESH LAXMAN GORE
|
1815005088WL090123
|
GANESH LAXMAN GORE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824427
|
|
Ms. GANESH LAXMAN SHENFAD GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SILLOD
|
MH-15-005-088-001/485697
(SHIVNA)
|
1815005088NRG24080320241585862
|
12/03/2024
|
KRUSHNA BHIKAN SONAVANE
|
1815005088WL089412
|
KRUSHNA BHIKAN SONAVANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823020
|
|
KRISHNA BHIKAN SONVANE
|
BANK OF INDIA(508505)
|
|
482
|
SILLOD
|
MH-15-005-088-001/485697
(SHIVNA)
|
1815005088NRG24080320241585863
|
12/03/2024
|
MINAKSHI KRUSHNA SONAVANE
|
1815005088WL089412
|
MINAKSHI KRUSHNA SONAVANE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835055
|
|
Mrs. Minakshi Krushna Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SILLOD
|
MH-15-005-088-001/627
(SHIVNA)
|
1815005088NRG24090320241599819
|
12/03/2024
|
SAMADHAN BHAURAV KALE
|
1815005088WL090114
|
SAMADHAN BHAURAV KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823008
|
|
MR SAMADHAN BHAURAV KALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
SILLOD
|
MH-15-005-088-001/719
(SHIVNA)
|
1815005088NRG24090320241599650
|
12/03/2024
|
MANGAL BHARAT RAUT
|
1815005088WL090101
|
MANGAL BHARAT RAUT
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835056
|
|
MANGAL BHARAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-088-001/719
(SHIVNA)
|
1815005088NRG24090320241599649
|
12/03/2024
|
RAUT BHARAT SANDU
|
1815005088WL090101
|
RAUT BHARAT SANDU
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835047
|
|
Mr. RAUT BHARAT SANDU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SILLOD
|
MH-15-005-088-001/778
(SHIVNA)
|
1815005088NRG24090320241599992
|
12/03/2024
|
MALA VITTHAL KALE
|
1815005088WL090123
|
MALA VITTHAL KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834977
|
|
Mrs. Mangalabai Vitthal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SILLOD
|
MH-15-005-088-001/778
(SHIVNA)
|
1815005088NRG24090320241599991
|
12/03/2024
|
VITTHAL NARAYAN KALE
|
1815005088WL090123
|
VITTHAL NARAYAN KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834975
|
|
KALE VITTHAL NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
488
|
SILLOD
|
MH-15-005-088-001/858
(SHIVNA)
|
1815005088NRG24090320241599821
|
12/03/2024
|
USHA VIJAY KALE
|
1815005088WL090114
|
USHA VIJAY KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824299
|
|
Mrs. USHABAI VIJAY KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SILLOD
|
MH-15-005-088-001/858
(SHIVNA)
|
1815005088NRG24090320241599820
|
12/03/2024
|
VIJAY NAMDEV KALE
|
1815005088WL090114
|
VIJAY NAMDEV KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824301
|
|
Mr. VIJAY NAMDEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
SILLOD
|
MH-15-005-088-001/914
(SHIVNA)
|
1815005088NRG24090320241599994
|
12/03/2024
|
KUSHIVARTA SAHEBRAO KALE
|
1815005088WL090123
|
KUSHIVARTA SAHEBRAO KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824428
|
|
Mrs. Kushavartabai Sahebrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SILLOD
|
MH-15-005-088-001/914
(SHIVNA)
|
1815005088NRG24090320241599993
|
12/03/2024
|
SAHEBRAO SHENFAD KALE
|
1815005088WL090123
|
SAHEBRAO SHENFAD KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823002
|
|
MR SAHEBRAV SHENFAD KALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SILLOD
|
MH-15-005-088-001/924
(SHIVNA)
|
1815005088NRG24090320241599822
|
12/03/2024
|
SANDIP SUBHASH KALE
|
1815005088WL090114
|
SANDIP SUBHASH KALE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824304
|
|
SANDIP SUBHASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
SILLOD
|
MH-15-005-089-001/573
(MADNI)
|
1815005089NRG24100320241600717
|
12/03/2024
|
NIKITA DINKAR KALBHILE
|
1815005089WL090167
|
NIKITA DINKAR KALBHILE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823027
|
|
Master NIKITA BHAGWAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
SILLOD
|
MH-15-005-089-002/137
(MADNI)
|
1815005089NRG24110320241610753
|
12/03/2024
|
Nikita Ekanath Jadhav
|
1815005089WL090758
|
Nikita Ekanath Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834987
|
|
NIKITA EKANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-089-002/138
(MADNI)
|
1815005089NRG24110320241610755
|
12/03/2024
|
Pawan Dnyaneshwar Jadhav
|
1815005089WL090758
|
Pawan Dnyaneshwar Jadhav
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834985
|
|
Mr. Pawan Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SILLOD
|
MH-15-005-089-002/145
(MADNI)
|
1815005089NRG24110320241610757
|
12/03/2024
|
GANESH KADUBA INGLE
|
1815005089WL090758
|
GANESH KADUBA INGLE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834986
|
|
Mr. GANESH KADUBA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SILLOD
|
MH-15-005-089-002/2
(MADNI)
|
1815005089NRG24100320241600874
|
12/03/2024
|
PANDURANG GOVINDA JADHAV
|
1815005089WL090175
|
PANDURANG GOVINDA JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242824392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
SILLOD
|
MH-15-005-089-002/213
(MADNI)
|
1815005089NRG24100320241600889
|
12/03/2024
|
Santosh Laxman Padale
|
1815005089WL090176
|
Santosh Laxman Padale
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834933
|
|
MR SANTOSH LAXMAN PADLE
|
STATE BANK OF INDIA(508548)
|
|
499
|
SILLOD
|
MH-15-005-089-002/225
(MADNI)
|
1815005089NRG24100320241600890
|
12/03/2024
|
SURESH BHAGWAN JADHAV
|
1815005089WL090176
|
SURESH BHAGWAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824418
|
|
MR SURESH BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
500
|
SILLOD
|
MH-15-005-089-002/251
(MADNI)
|
1815005089NRG24110320241610734
|
12/03/2024
|
REKHA BALU JADHAV
|
1815005089WL090756
|
REKHA BALU JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822666
|
|
Mrs. Rekhabai Balu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SILLOD
|
MH-15-005-089-002/549
(MADNI)
|
1815005089NRG24110320241610714
|
12/03/2024
|
ANITA VISHNU SONUNE
|
1815005089WL090755
|
ANITA VISHNU SONUNE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834932
|
|
ANITA VISHNU SONUNE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
502
|
SILLOD
|
MH-15-005-089-002/8
(MADNI)
|
1815005089NRG24100320241600880
|
12/03/2024
|
BHAGVAN KISAN JADHAV
|
1815005089WL090175
|
BHAGVAN KISAN JADHAV
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822983
|
|
BHAGVAN KISAN JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
503
|
SILLOD
|
MH-15-005-089-002/83
(MADNI)
|
1815005089NRG24100320241600895
|
12/03/2024
|
Pradip Devidas Ingle
|
1815005089WL090176
|
Pradip Devidas Ingle
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824417
|
|
Mr. Pradip Devidas Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
504
|
SILLOD
|
MH-15-005-080-001/1025
(GOLEGAON BK)
|
1815005080NRG24100320241606289
|
12/03/2024
|
Harichandra Vitthal Zond
|
1815005080WL090479
|
Harichandra Vitthal Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824294
|
|
Harichandra Vitthal Zond
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
SILLOD
|
MH-15-005-080-001/1025
(GOLEGAON BK)
|
1815005080NRG24100320241606290
|
12/03/2024
|
Varsha Harichandra Zond
|
1815005080WL090479
|
Varsha Harichandra Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834923
|
|
VARSHA HARICHANDRA ZOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SILLOD
|
MH-15-005-080-001/1029
(GOLEGAON BK)
|
1815005080NRG24100320241606372
|
12/03/2024
|
Vatsalbai pandit gavhane
|
1815005080WL090485
|
Vatsalbai pandit gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835002
|
|
Vatsalbai pandit gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-080-001/103
(GOLEGAON BK)
|
1815005080NRG24100320241606269
|
12/03/2024
|
Shashikala krishna Zond
|
1815005080WL090477
|
Shashikala krishna Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834921
|
|
SHASHIKALABAI KRISHNA ZOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-080-001/1060
(GOLEGAON BK)
|
1815005080NRG24100320241602521
|
12/03/2024
|
Deshmukh Farukh Nawaj
|
1815005080WL090250
|
Deshmukh Farukh Nawaj
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834926
|
|
DESHMUKH FARUK NAWAJ
|
BANK OF BARODA(606985)
|
|
509
|
SILLOD
|
MH-15-005-080-001/1060
(GOLEGAON BK)
|
1815005080NRG24100320241602520
|
12/03/2024
|
Deshmukh Mujmmil Navaj
|
1815005080WL090250
|
Deshmukh Mujmmil Navaj
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823054
|
|
Mr. Deshmukh Mujmmil Navaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SILLOD
|
MH-15-005-080-001/1078
(GOLEGAON BK)
|
1815005080NRG24100320241604235
|
12/03/2024
|
Vandana Krushna Dhanvat
|
1815005080WL090340
|
Vandana Krushna Dhanvat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824286
|
|
Miss. Vandana Krushna Dhanvat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
SILLOD
|
MH-15-005-080-001/1085
(GOLEGAON BK)
|
1815005080NRG24100320241604243
|
12/03/2024
|
Devshala Ganesh Gavhane
|
1815005080WL090341
|
Devshala Ganesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824350
|
|
Ms. Devshala Ganesh Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SILLOD
|
MH-15-005-080-001/1090
(GOLEGAON BK)
|
1815005080NRG24100320241606242
|
12/03/2024
|
Rekha Samadhan Gavhane
|
1815005080WL090474
|
Rekha Samadhan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822676
|
|
REKHA SAMADHAN GAVHA
|
BANK OF BARODA(606985)
|
|
513
|
SILLOD
|
MH-15-005-080-001/1090
(GOLEGAON BK)
|
1815005080NRG24100320241606243
|
12/03/2024
|
Ritesh Samadhan Gavhane
|
1815005080WL090474
|
Ritesh Samadhan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835035
|
|
Mr. Ritesh Samadhan Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SILLOD
|
MH-15-005-080-001/1099
(GOLEGAON BK)
|
1815005080NRG24100320241606244
|
12/03/2024
|
Gopal Ganu Gavhane
|
1815005080WL090474
|
Gopal Ganu Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835028
|
|
Gopal Ganu Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-080-001/1104
(GOLEGAON BK)
|
1815005080NRG24100320241606404
|
12/03/2024
|
Sadhana Raju Gavhane
|
1815005080WL090487
|
Sadhana Raju Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824480
|
|
MISS SADHNA KESHAV DAPKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
516
|
SILLOD
|
MH-15-005-080-001/1133
(GOLEGAON BK)
|
1815005080NRG24100320241604845
|
12/03/2024
|
Gavane Vimal Gajanan
|
1815005080WL090394
|
Gavane Vimal Gajanan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824453
|
|
Mrs. VIMAL GAJANAN GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
SILLOD
|
MH-15-005-080-001/1134
(GOLEGAON BK)
|
1815005080NRG24100320241606292
|
12/03/2024
|
Ashwni Nitinkumar Zond
|
1815005080WL090479
|
Ashwni Nitinkumar Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824460
|
|
Mr. Ashwini Nitinkumar Zond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SILLOD
|
MH-15-005-080-001/1135
(GOLEGAON BK)
|
1815005080NRG24100320241606431
|
12/03/2024
|
Tai Santosh Gavhane
|
1815005080WL090488
|
Tai Santosh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835027
|
|
TAI TEJRAO JAMKAR
|
BANK OF BARODA(606985)
|
|
519
|
SILLOD
|
MH-15-005-080-001/1136
(GOLEGAON BK)
|
1815005080NRG24100320241606432
|
12/03/2024
|
Ambadas Rakhmaji Gavhane
|
1815005080WL090488
|
Ambadas Rakhmaji Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835024
|
|
Mr. AMBADAS RAKHAMAJI GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SILLOD
|
MH-15-005-080-001/1137
(GOLEGAON BK)
|
1815005080NRG24100320241604236
|
12/03/2024
|
Kavita Machhindara Zond
|
1815005080WL090340
|
Kavita Machhindara Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824346
|
|
Mrs. Kavita Machhindara Zond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SILLOD
|
MH-15-005-080-001/1138
(GOLEGAON BK)
|
1815005080NRG24100320241606278
|
12/03/2024
|
Gosavi Anilgir Kashigir
|
1815005080WL090478
|
Gosavi Anilgir Kashigir
|
1143
|
MAHG0005112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242834955
|
|
ANILGIR KASHIGIR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-080-001/1139
(GOLEGAON BK)
|
1815005080NRG24100320241606279
|
12/03/2024
|
Bala Kondiba Dhanwat
|
1815005080WL090478
|
Bala Kondiba Dhanwat
|
1143
|
MAHG0005112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242834952
|
|
Bala Kondiba Dhanwat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
SILLOD
|
MH-15-005-080-001/1139
(GOLEGAON BK)
|
1815005080NRG24100320241606282
|
12/03/2024
|
Kavita Shantaram Dhanavat
|
1815005080WL090478
|
Kavita Shantaram Dhanavat
|
1143
|
MAHG0005112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242834960
|
|
KAVITA SHANTARAM DHANAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-080-001/1139
(GOLEGAON BK)
|
1815005080NRG24100320241606281
|
12/03/2024
|
Shotaram Bala Dhanavat
|
1815005080WL090478
|
Shotaram Bala Dhanavat
|
1143
|
MAHG0005112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242834959
|
|
Mr. Shotaram Bala Dhanavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SILLOD
|
MH-15-005-080-001/1140
(GOLEGAON BK)
|
1815005080NRG24100320241606358
|
12/03/2024
|
Gavhane Haran Ratan
|
1815005080WL090484
|
Gavhane Haran Ratan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834949
|
|
Mr. Gavhane Haran Ratan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SILLOD
|
MH-15-005-080-001/1140
(GOLEGAON BK)
|
1815005080NRG24100320241606359
|
12/03/2024
|
Sanket Ratan Gavhane
|
1815005080WL090484
|
Sanket Ratan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834947
|
|
Mr. Sanket Ratan Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SILLOD
|
MH-15-005-080-001/1142
(GOLEGAON BK)
|
1815005080NRG24100320241606373
|
12/03/2024
|
Gavhane Baburao Bajirao
|
1815005080WL090485
|
Gavhane Baburao Bajirao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834998
|
|
GAVHANE BABURAO BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SILLOD
|
MH-15-005-080-001/1142
(GOLEGAON BK)
|
1815005080NRG24100320241606374
|
12/03/2024
|
Yogita Baburao Gavhane
|
1815005080WL090485
|
Yogita Baburao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835005
|
|
Yogita Baburao Gavhane
|
INDUSIND BANK(607189)
|
|
529
|
SILLOD
|
MH-15-005-080-001/1144
(GOLEGAON BK)
|
1815005080NRG24100320241606379
|
12/03/2024
|
Gavahne Ganesh Pundlik
|
1815005080WL090485
|
Gavahne Ganesh Pundlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834999
|
|
MR GAVAHNE GANESH PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
530
|
SILLOD
|
MH-15-005-080-001/1151
(GOLEGAON BK)
|
1815005080NRG24100320241605023
|
12/03/2024
|
Archana Vijay Savale
|
1815005080WL090399
|
Archana Vijay Savale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824479
|
|
Mr. ARCHANA BHAGWAT AND BHAGWAT NATTHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
SILLOD
|
MH-15-005-080-001/1151
(GOLEGAON BK)
|
1815005080NRG24100320241605022
|
12/03/2024
|
Vijay Pandurang Savale
|
1815005080WL090399
|
Vijay Pandurang Savale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824475
|
|
MR VIJAY PANDURANG SAVALE
|
STATE BANK OF INDIA(508548)
|
|
532
|
SILLOD
|
MH-15-005-080-001/1152
(GOLEGAON BK)
|
1815005080NRG24100320241606406
|
12/03/2024
|
Ashabai Kailas Zond
|
1815005080WL090487
|
Ashabai Kailas Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834945
|
|
ASHABAI KAILAS ZOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-080-001/1152
(GOLEGAON BK)
|
1815005080NRG24100320241606405
|
12/03/2024
|
Zond Kailas Tukaram
|
1815005080WL090487
|
Zond Kailas Tukaram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822664
|
|
Mr. Zond Kailas Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SILLOD
|
MH-15-005-080-001/1153
(GOLEGAON BK)
|
1815005080NRG24100320241606409
|
12/03/2024
|
Ashvini Raju Zond
|
1815005080WL090487
|
Ashvini Raju Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834948
|
|
ASHVINI RAJU ZOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SILLOD
|
MH-15-005-080-001/1153
(GOLEGAON BK)
|
1815005080NRG24100320241606407
|
12/03/2024
|
Nirmalabai Sanjay Zond
|
1815005080WL090487
|
Nirmalabai Sanjay Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824471
|
|
Nirmalabai Sanjay Zond
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-080-001/1153
(GOLEGAON BK)
|
1815005080NRG24100320241606408
|
12/03/2024
|
Ravindra Sanjay Zond
|
1815005080WL090487
|
Ravindra Sanjay Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824356
|
|
Ravindra Sanjay Zond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
SILLOD
|
MH-15-005-080-001/1161
(GOLEGAON BK)
|
1815005080NRG24100320241605127
|
12/03/2024
|
Ganga Nandu Gavhane
|
1815005080WL090405
|
Ganga Nandu Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834954
|
|
Mrs. GANGABAI NANDU GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SILLOD
|
MH-15-005-080-001/1161
(GOLEGAON BK)
|
1815005080NRG24100320241605126
|
12/03/2024
|
Nandu Pundlik Gavhane
|
1815005080WL090405
|
Nandu Pundlik Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835011
|
|
Nandu Pundlik Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
SILLOD
|
MH-15-005-080-001/1162
(GOLEGAON BK)
|
1815005080NRG24100320241605129
|
12/03/2024
|
Ashwini Ganesh Gavhane
|
1815005080WL090405
|
Ashwini Ganesh Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834962
|
|
ASHWINI AMBADAS KHAK
|
BANK OF BARODA(606985)
|
|
540
|
SILLOD
|
MH-15-005-080-001/1162
(GOLEGAON BK)
|
1815005080NRG24100320241605128
|
12/03/2024
|
Ganesh Bhagwan Gavhane
|
1815005080WL090405
|
Ganesh Bhagwan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822674
|
|
Mr. Ganesh Bhagwan Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SILLOD
|
MH-15-005-080-001/1169
(GOLEGAON BK)
|
1815005080NRG24100320241602525
|
12/03/2024
|
Suriyya Riyaz Deshmukh
|
1815005080WL090250
|
Suriyya Riyaz Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822670
|
|
Mr. Suraiyya Riyaz Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SILLOD
|
MH-15-005-080-001/1171
(GOLEGAON BK)
|
1815005080NRG24100320241605239
|
12/03/2024
|
Asha Uttam Gavhane
|
1815005080WL090409
|
Asha Uttam Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835033
|
|
Mr. Asha Uttam Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SILLOD
|
MH-15-005-080-001/1171
(GOLEGAON BK)
|
1815005080NRG24100320241605238
|
12/03/2024
|
Uttam Pandurang Gavhane
|
1815005080WL090409
|
Uttam Pandurang Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835026
|
|
Uttam Pandurang Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-080-001/122
(GOLEGAON BK)
|
1815005080NRG24100320241606361
|
12/03/2024
|
ALKABAI VIJAY INGALE
|
1815005080WL090484
|
ALKABAI VIJAY INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824422
|
|
Mrs. Alkabai Vijay Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SILLOD
|
MH-15-005-080-001/128
(GOLEGAON BK)
|
1815005080NRG24100320241604244
|
12/03/2024
|
Sandip Ashok Gavhane
|
1815005080WL090341
|
Sandip Ashok Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824326
|
|
SANDIP ASHOK GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SILLOD
|
MH-15-005-080-001/131
(GOLEGAON BK)
|
1815005080NRG24100320241604846
|
12/03/2024
|
VITHAL GANPATH GANHADE
|
1815005080WL090394
|
VITHAL GANPATH GANHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824450
|
|
Mr. VITTHAL GANPAT GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SILLOD
|
MH-15-005-080-001/152
(GOLEGAON BK)
|
1815005080NRG24100320241606249
|
12/03/2024
|
BHAGVAN EKNATH GANHADE
|
1815005080WL090475
|
BHAGVAN EKNATH GANHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835009
|
|
Mr. BHAGWAN EKNATH GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SILLOD
|
MH-15-005-080-001/155
(GOLEGAON BK)
|
1815005080NRG24100320241604848
|
12/03/2024
|
Gajanan Rajaram Gavhane
|
1815005080WL090394
|
Gajanan Rajaram Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823028
|
|
Gajanan Rajaram Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-080-001/157
(GOLEGAON BK)
|
1815005080NRG24100320241606293
|
12/03/2024
|
JHONDE KANTABAI ALXMAN
|
1815005080WL090479
|
JHONDE KANTABAI ALXMAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834922
|
|
ZOND KANTABAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILLOD
|
MH-15-005-080-001/16
(GOLEGAON BK)
|
1815005080NRG24100320241604619
|
12/03/2024
|
Dandge Vijay Nandkishor
|
1815005080WL090373
|
Dandge Vijay Nandkishor
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824462
|
|
Mr. Dandge Vijay Nandkishor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
SILLOD
|
MH-15-005-080-001/169
(GOLEGAON BK)
|
1815005080NRG24100320241605240
|
12/03/2024
|
KADUBAI BALAJI INGDE
|
1815005080WL090409
|
KADUBAI BALAJI INGDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835023
|
|
KADUBAI BALAJI INGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
SILLOD
|
MH-15-005-080-001/171
(GOLEGAON BK)
|
1815005080NRG24100320241605243
|
12/03/2024
|
Ingle Akshay Ganesh
|
1815005080WL090409
|
Ingle Akshay Ganesh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835029
|
|
MR INGLE AKSHAY GANESH
|
STATE BANK OF INDIA(508548)
|
|
553
|
SILLOD
|
MH-15-005-080-001/171
(GOLEGAON BK)
|
1815005080NRG24100320241605241
|
12/03/2024
|
LAXMI BAI GANESH IGDE
|
1815005080WL090409
|
LAXMI BAI GANESH IGDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835030
|
|
Mr. Laxmi Ganesh Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SILLOD
|
MH-15-005-080-001/171
(GOLEGAON BK)
|
1815005080NRG24100320241605242
|
12/03/2024
|
Vinod Ganesh Ingle
|
1815005080WL090409
|
Vinod Ganesh Ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835022
|
|
MR VINOD GANESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
555
|
SILLOD
|
MH-15-005-080-001/186
(GOLEGAON BK)
|
1815005080NRG24100320241606363
|
12/03/2024
|
Ajinath Sanjay Ingale
|
1815005080WL090484
|
Ajinath Sanjay Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834946
|
|
MR AJINATH SANJAY INGALE
|
STATE BANK OF INDIA(508548)
|
|
556
|
SILLOD
|
MH-15-005-080-001/191
(GOLEGAON BK)
|
1815005080NRG24100320241604621
|
12/03/2024
|
Anil Haridas Gavhane
|
1815005080WL090373
|
Anil Haridas Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824459
|
|
Mr. Gavhane Anil Haridas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SILLOD
|
MH-15-005-080-001/217
(GOLEGAON BK)
|
1815005080NRG24100320241604245
|
12/03/2024
|
GANESH UTTAM GAVHANE
|
1815005080WL090341
|
GANESH UTTAM GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824331
|
|
GANESH UTTAM GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-080-001/219
(GOLEGAON BK)
|
1815005080NRG24100320241606283
|
12/03/2024
|
LAXMI DASHRAT DHANPAT
|
1815005080WL090478
|
LAXMI DASHRAT DHANPAT
|
1143
|
MAHG0005112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242834956
|
|
LAXMI DASHRAT DHANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
SILLOD
|
MH-15-005-080-001/22
(GOLEGAON BK)
|
1815005080NRG24100320241605024
|
12/03/2024
|
DHANVAT BHAGABAI DAAMU
|
1815005080WL090399
|
DHANVAT BHAGABAI DAAMU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824472
|
|
DHANVAT BHAGABAI DAAMU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-080-001/22
(GOLEGAON BK)
|
1815005080NRG24100320241605025
|
12/03/2024
|
Nanda krushna Dhanwat
|
1815005080WL090399
|
Nanda krushna Dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824478
|
|
Mr. Nanda Krushna Dhanwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SILLOD
|
MH-15-005-080-001/251
(GOLEGAON BK)
|
1815005080NRG24100320241606273
|
12/03/2024
|
Kavita saluba gavhane
|
1815005080WL090477
|
Kavita saluba gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824458
|
|
Mr. Kavita Saluba Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SILLOD
|
MH-15-005-080-001/257
(GOLEGAON BK)
|
1815005080NRG24100320241604849
|
12/03/2024
|
dilip baburao kunte
|
1815005080WL090394
|
dilip baburao kunte
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824463
|
|
Mr. Dilip Baburao Kunte
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SILLOD
|
MH-15-005-080-001/259
(GOLEGAON BK)
|
1815005080NRG24100320241606395
|
12/03/2024
|
Sheshikalabai Pandit Zond
|
1815005080WL090486
|
Sheshikalabai Pandit Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824419
|
|
Miss. Shashikalabai Pandit Zond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SILLOD
|
MH-15-005-080-001/260
(GOLEGAON BK)
|
1815005080NRG24100320241606295
|
12/03/2024
|
Gavhne Rohit Raju
|
1815005080WL090479
|
Gavhne Rohit Raju
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824464
|
|
GAVHNE ROHIT RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SILLOD
|
MH-15-005-080-001/260
(GOLEGAON BK)
|
1815005080NRG24100320241606294
|
12/03/2024
|
RAJU KADUBA GNHADE
|
1815005080WL090479
|
RAJU KADUBA GNHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824449
|
|
Mr. RAJU KADUBA GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SILLOD
|
MH-15-005-080-001/272
(GOLEGAON BK)
|
1815005080NRG24100320241604633
|
12/03/2024
|
DATTU BHIMRAO DHANVAT
|
1815005080WL090374
|
DATTU BHIMRAO DHANVAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824398
|
|
DATTU BHIMRAO DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-080-001/303
(GOLEGAON BK)
|
1815005080NRG24100320241605130
|
12/03/2024
|
Sominath Maroti Ingle
|
1815005080WL090405
|
Sominath Maroti Ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822663
|
|
Mr. Sominath Maroti Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SILLOD
|
MH-15-005-080-001/31
(GOLEGAON BK)
|
1815005080NRG24100320241606284
|
12/03/2024
|
JIJABAI YOGIRAJ GNHADE
|
1815005080WL090478
|
JIJABAI YOGIRAJ GNHADE
|
1143
|
MAHG0005112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242823029
|
|
JIJABAI YOGIRAJ GNHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-080-001/315
(GOLEGAON BK)
|
1815005080NRG24100320241604850
|
12/03/2024
|
Samadhan Narayan Gavhane
|
1815005080WL090394
|
Samadhan Narayan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824457
|
|
Mr. Samadhan Narayana Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SILLOD
|
MH-15-005-080-001/320
(GOLEGAON BK)
|
1815005080NRG24100320241606300
|
12/03/2024
|
SANJAY DEVSINGH GAVANE
|
1815005080WL090480
|
SANJAY DEVSINGH GAVANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822995
|
|
Mr. SANJAY DEOSHING GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SILLOD
|
MH-15-005-080-001/33
(GOLEGAON BK)
|
1815005080NRG24100320241606245
|
12/03/2024
|
NARAYAN PANDURANG BHOMBE
|
1815005080WL090474
|
NARAYAN PANDURANG BHOMBE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822996
|
|
NARAYAN PANDURANG BHOMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-080-001/372
(GOLEGAON BK)
|
1815005080NRG24100320241606400
|
12/03/2024
|
RAMKRUSHNA BHAGVAN GAVHANE
|
1815005080WL090486
|
RAMKRUSHNA BHAGVAN GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824416
|
|
GAVHANE RAMKRUSHNA BHAGVAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
573
|
SILLOD
|
MH-15-005-080-001/372
(GOLEGAON BK)
|
1815005080NRG24100320241606401
|
12/03/2024
|
SANGITA RAMKRAUSHNA GAVHANE
|
1815005080WL090486
|
SANGITA RAMKRAUSHNA GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824476
|
|
SANGEETABAI RAMKRUSHNA GAVHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
574
|
SILLOD
|
MH-15-005-080-001/42
(GOLEGAON BK)
|
1815005080NRG24100320241604246
|
12/03/2024
|
Vinod Tukaram Warde
|
1815005080WL090341
|
Vinod Tukaram Warde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824352
|
|
Mr. Vinod Tukaram Warde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SILLOD
|
MH-15-005-080-001/57
(GOLEGAON BK)
|
1815005080NRG24100320241605027
|
12/03/2024
|
JIJABAI TOTARAM DHANVAT
|
1815005080WL090399
|
JIJABAI TOTARAM DHANVAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824425
|
|
Mr. Jijabai Totaram Dhanwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SILLOD
|
MH-15-005-080-001/57
(GOLEGAON BK)
|
1815005080NRG24100320241605026
|
12/03/2024
|
TOTARAM SANTOSH DHANVAT
|
1815005080WL090399
|
TOTARAM SANTOSH DHANVAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822660
|
|
TOTARAM SANTOSH DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-080-001/6
(GOLEGAON BK)
|
1815005080NRG24100320241606253
|
12/03/2024
|
INDUBAI VITTHAL DONDE
|
1815005080WL090475
|
INDUBAI VITTHAL DONDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835010
|
|
NDUBAI VITTHAL DAUD
|
BANK OF BARODA(606985)
|
|
578
|
SILLOD
|
MH-15-005-080-001/6
(GOLEGAON BK)
|
1815005080NRG24100320241606252
|
12/03/2024
|
VITTHAL RAMKRISHAN DONDE
|
1815005080WL090475
|
VITTHAL RAMKRISHAN DONDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835008
|
|
VITTHALRAO RAMKISAN DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SILLOD
|
MH-15-005-080-001/67
(GOLEGAON BK)
|
1815005080NRG24100320241605232
|
12/03/2024
|
Gavhane Eshwar Manik
|
1815005080WL090408
|
Gavhane Eshwar Manik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823055
|
|
Mr. Gavhane Eshwar Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SILLOD
|
MH-15-005-080-001/701
(GOLEGAON BK)
|
1815005080NRG24100320241606301
|
12/03/2024
|
Gavhane Abhishek Baliram
|
1815005080WL090480
|
Gavhane Abhishek Baliram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834943
|
|
Mr. Abhishek Baliram Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SILLOD
|
MH-15-005-080-001/714
(GOLEGAON BK)
|
1815005080NRG24100320241606413
|
12/03/2024
|
KASHINATH KADUBA GAVHANE
|
1815005080WL090487
|
KASHINATH KADUBA GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822997
|
|
KASHINATH KADUBA GAV
|
BANK OF BARODA(606985)
|
|
582
|
SILLOD
|
MH-15-005-080-001/714
(GOLEGAON BK)
|
1815005080NRG24100320241606412
|
12/03/2024
|
TULASABAI KASHINATH GAVHANE
|
1815005080WL090487
|
TULASABAI KASHINATH GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824467
|
|
TULASABAI KASHINATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
SILLOD
|
MH-15-005-080-001/725
(GOLEGAON BK)
|
1815005080NRG24100320241606296
|
12/03/2024
|
Bhausaheb Vithoba Zond
|
1815005080WL090479
|
Bhausaheb Vithoba Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834920
|
|
BHAUSAHEB VITHOBA ZOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SILLOD
|
MH-15-005-080-001/725
(GOLEGAON BK)
|
1815005080NRG24100320241606297
|
12/03/2024
|
Mangalabai Bhausaheb Zond
|
1815005080WL090479
|
Mangalabai Bhausaheb Zond
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834924
|
|
MANGALABAI BHAUSAHEB ZOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SILLOD
|
MH-15-005-080-001/726
(GOLEGAON BK)
|
1815005080NRG24100320241606285
|
12/03/2024
|
RATAN YADAVRAO TANGADE
|
1815005080WL090478
|
RATAN YADAVRAO TANGADE
|
1143
|
MAHG0005112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242834950
|
|
Mr. RATNAKAR YADAVRAO TANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SILLOD
|
MH-15-005-080-001/726
(GOLEGAON BK)
|
1815005080NRG24100320241606286
|
12/03/2024
|
Sunita Ratan Tangade
|
1815005080WL090478
|
Sunita Ratan Tangade
|
1143
|
MAHG0005112
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115242834958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
SILLOD
|
MH-15-005-080-001/728
(GOLEGAON BK)
|
1815005080NRG24100320241605131
|
12/03/2024
|
Alkabai Shenfad Shinde
|
1815005080WL090405
|
Alkabai Shenfad Shinde
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834961
|
|
Alkabai Shenfad Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
SILLOD
|
MH-15-005-080-001/728
(GOLEGAON BK)
|
1815005080NRG24100320241605132
|
12/03/2024
|
Shinde Sominath Shenafad
|
1815005080WL090405
|
Shinde Sominath Shenafad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834963
|
|
SHINDE SOMINATH SHENAFAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SILLOD
|
MH-15-005-080-001/730
(GOLEGAON BK)
|
1815005080NRG24100320241604635
|
12/03/2024
|
CHANDU UAKHRDU INGALE
|
1815005080WL090374
|
CHANDU UAKHRDU INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822999
|
|
CHANDU UKHARDU INGLE
|
BANK OF BARODA(606985)
|
|
590
|
SILLOD
|
MH-15-005-080-001/730
(GOLEGAON BK)
|
1815005080NRG24100320241604634
|
12/03/2024
|
NANDU UAKHRDU INGALE
|
1815005080WL090374
|
NANDU UAKHRDU INGALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822998
|
|
NANDUKUMAR UKHARDU I
|
BANK OF BARODA(606985)
|
|
591
|
SILLOD
|
MH-15-005-080-001/741
(GOLEGAON BK)
|
1815005080NRG24100320241606246
|
12/03/2024
|
GANESH VITHOBA GAVHANE
|
1815005080WL090474
|
GANESH VITHOBA GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835025
|
|
GANESH VITHOBA GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
SILLOD
|
MH-15-005-080-001/743
(GOLEGAON BK)
|
1815005080NRG24100320241604253
|
12/03/2024
|
Katkar Kavita Rajnedra
|
1815005080WL090342
|
Katkar Kavita Rajnedra
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824309
|
|
Mr. Katkar Kavita Rajendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-080-001/743
(GOLEGAON BK)
|
1815005080NRG24100320241604252
|
12/03/2024
|
Rajendra Shesarav Katkar
|
1815005080WL090342
|
Rajendra Shesarav Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824308
|
|
Mr. RAJENDRA SHESRAO KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SILLOD
|
MH-15-005-080-001/745
(GOLEGAON BK)
|
1815005080NRG24100320241604223
|
12/03/2024
|
Ujwalabai Samadhan Ingale
|
1815005080WL090338
|
Ujwalabai Samadhan Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824456
|
|
Ms. Ujwalabai Samadhan Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SILLOD
|
MH-15-005-080-001/766
(GOLEGAON BK)
|
1815005080NRG24100320241604247
|
12/03/2024
|
GANGADHAR ANSARAM GAVHANE
|
1815005080WL090341
|
GANGADHAR ANSARAM GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824332
|
|
GANGADHAR ANSARAM GAVHANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
SILLOD
|
MH-15-005-080-001/770
(GOLEGAON BK)
|
1815005080NRG24100320241605029
|
12/03/2024
|
PANDHARINATH RAMDAS SAVLE
|
1815005080WL090399
|
PANDHARINATH RAMDAS SAVLE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824474
|
|
MR PANDHARINATH RAMDAS SAVLE
|
STATE BANK OF INDIA(508548)
|
|
597
|
SILLOD
|
MH-15-005-080-001/770
(GOLEGAON BK)
|
1815005080NRG24100320241605030
|
12/03/2024
|
Sonu Pandharinath Savle
|
1815005080WL090399
|
Sonu Pandharinath Savle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824473
|
|
Ms. Sonu Pandharinath Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SILLOD
|
MH-15-005-080-001/789
(GOLEGAON BK)
|
1815005080NRG24100320241606370
|
12/03/2024
|
AMOL NARAYAN SABALE
|
1815005080WL090484
|
AMOL NARAYAN SABALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835006
|
|
Mr. Sable Amol Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SILLOD
|
MH-15-005-080-001/795
(GOLEGAON BK)
|
1815005080NRG24100320241606254
|
12/03/2024
|
Mandabai Narayan Dhanavat
|
1815005080WL090475
|
Mandabai Narayan Dhanavat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835001
|
|
Mandabai Narayan Dhanavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-080-001/803
(GOLEGAON BK)
|
1815005080NRG24100320241606331
|
12/03/2024
|
Sunita Dinesh Gavane
|
1815005080WL090482
|
Sunita Dinesh Gavane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822671
|
|
SUNITA DINESH GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SILLOD
|
MH-15-005-080-001/806
(GOLEGAON BK)
|
1815005080NRG24100320241606333
|
12/03/2024
|
Lata Sunil Gavhane
|
1815005080WL090482
|
Lata Sunil Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834936
|
|
LATA SUNIL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SILLOD
|
MH-15-005-080-001/806
(GOLEGAON BK)
|
1815005080NRG24100320241606332
|
12/03/2024
|
Sunil Santosh Gavane
|
1815005080WL090482
|
Sunil Santosh Gavane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835000
|
|
SUNIL SANTOSH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SILLOD
|
MH-15-005-080-001/810
(GOLEGAON BK)
|
1815005080NRG24100320241602529
|
12/03/2024
|
Deshmukh Kaif Ajim
|
1815005080WL090250
|
Deshmukh Kaif Ajim
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834925
|
|
Mr. Deshmukh Kaif Ajim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SILLOD
|
MH-15-005-080-001/810
(GOLEGAON BK)
|
1815005080NRG24100320241602528
|
12/03/2024
|
Rais Dastagir Deshmukh
|
1815005080WL090250
|
Rais Dastagir Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824306
|
|
Rais Dastagir Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-080-001/815
(GOLEGAON BK)
|
1815005080NRG24100320241606287
|
12/03/2024
|
SHANKAR DADA DHANVAT
|
1815005080WL090478
|
SHANKAR DADA DHANVAT
|
1143
|
MAHG0005112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242834951
|
|
SHANKAR DADA DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
SILLOD
|
MH-15-005-080-001/815
(GOLEGAON BK)
|
1815005080NRG24100320241606288
|
12/03/2024
|
SUNITA SHANKAR DHANVAT
|
1815005080WL090478
|
SUNITA SHANKAR DHANVAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834957
|
|
DHANVAT SUNITA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SILLOD
|
MH-15-005-080-001/833
(GOLEGAON BK)
|
1815005080NRG24100320241606303
|
12/03/2024
|
Rekhabai Sanjay Kanadje
|
1815005080WL090480
|
Rekhabai Sanjay Kanadje
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834944
|
|
Ms. Rekhabai Sanjay Kanadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-080-001/84
(GOLEGAON BK)
|
1815005080NRG24100320241604248
|
12/03/2024
|
Gavhane Krushna Sahebrao
|
1815005080WL090341
|
Gavhane Krushna Sahebrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824330
|
|
KRUSHNA SAHEBRAO GAV
|
BANK OF BARODA(606985)
|
|
609
|
SILLOD
|
MH-15-005-080-001/84
(GOLEGAON BK)
|
1815005080NRG24100320241604249
|
12/03/2024
|
Nanda Krushna Gavhane
|
1815005080WL090341
|
Nanda Krushna Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824344
|
|
Nanda Krushna Gavhane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
SILLOD
|
MH-15-005-080-001/844
(GOLEGAON BK)
|
1815005080NRG24100320241606304
|
12/03/2024
|
DEVISING MHATARAJI GAVHANE
|
1815005080WL090480
|
DEVISING MHATARAJI GAVHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834942
|
|
DEVISING MHATARAJI GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
SILLOD
|
MH-15-005-080-001/859
(GOLEGAON BK)
|
1815005080NRG24100320241606434
|
12/03/2024
|
Dhanvat Rushikesh Maroti
|
1815005080WL090488
|
Dhanvat Rushikesh Maroti
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835034
|
|
Mr. Dhanvat Rushikesh Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SILLOD
|
MH-15-005-080-001/860
(GOLEGAON BK)
|
1815005080NRG24100320241606267
|
12/03/2024
|
Taruba Punjaji Gavhane
|
1815005080WL090476
|
Taruba Punjaji Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823050
|
|
Mr. TARUBA PUNJAJI GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SILLOD
|
MH-15-005-080-001/861
(GOLEGAON BK)
|
1815005080NRG24100320241605031
|
12/03/2024
|
DNYANESHWAR CHAND DHANVAT
|
1815005080WL090399
|
DNYANESHWAR CHAND DHANVAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824469
|
|
Mr. DHANAWAT DNYANESHWAR CHANDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SILLOD
|
MH-15-005-080-001/866
(GOLEGAON BK)
|
1815005080NRG24100320241606436
|
12/03/2024
|
Dhanavat Yogesh Dttu
|
1815005080WL090488
|
Dhanavat Yogesh Dttu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822673
|
|
Mr. Dhanavat Yogesh Dttu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SILLOD
|
MH-15-005-080-001/87
(GOLEGAON BK)
|
1815005080NRG24100320241604251
|
12/03/2024
|
Kamal Narayan Gavhane
|
1815005080WL090341
|
Kamal Narayan Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824340
|
|
Kamal Narayan Gavhane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
SILLOD
|
MH-15-005-080-001/87
(GOLEGAON BK)
|
1815005080NRG24100320241604250
|
12/03/2024
|
Narayan Govinda Gavane
|
1815005080WL090341
|
Narayan Govinda Gavane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824305
|
|
Narayan Govinda Gavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
SILLOD
|
MH-15-005-080-001/898
(GOLEGAON BK)
|
1815005080NRG24100320241605235
|
12/03/2024
|
Rajendra Limbaji Borade
|
1815005080WL090408
|
Rajendra Limbaji Borade
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824283
|
|
Rajendra Limbaji Borade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
SILLOD
|
MH-15-005-080-001/907
(GOLEGAON BK)
|
1815005080NRG24100320241604226
|
12/03/2024
|
Dhanvat Sagar Manik
|
1815005080WL090338
|
Dhanvat Sagar Manik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824461
|
|
Dhanvat Sagar Manik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-080-001/911
(GOLEGAON BK)
|
1815005080NRG24100320241604231
|
12/03/2024
|
JUBER ABEDMIYA DESHMUKH
|
1815005080WL090339
|
JUBER ABEDMIYA DESHMUKH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824328
|
|
JUBER ABEDMIYA DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
SILLOD
|
MH-15-005-080-001/925
(GOLEGAON BK)
|
1815005080NRG24100320241606454
|
12/03/2024
|
Narayan Kaduaba Ingle
|
1815005080WL090489
|
Narayan Kaduaba Ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824477
|
|
MR NARAYAN KADUABA INGALE
|
STATE BANK OF INDIA(508548)
|
|
621
|
SILLOD
|
MH-15-005-080-001/934
(GOLEGAON BK)
|
1815005080NRG24100320241604227
|
12/03/2024
|
ganesh sahebarao Gavhane
|
1815005080WL090338
|
ganesh sahebarao Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824414
|
|
ganesh sahebarao Gavhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
SILLOD
|
MH-15-005-080-001/935
(GOLEGAON BK)
|
1815005080NRG24100320241604232
|
12/03/2024
|
Deshmukh Gulnas Bi Jubair
|
1815005080WL090339
|
Deshmukh Gulnas Bi Jubair
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824351
|
|
Mr. Deshmukh h Gulnas Bi Jubair
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-080-001/937
(GOLEGAON BK)
|
1815005080NRG24100320241605133
|
12/03/2024
|
Gavhane Uattam Pundlik
|
1815005080WL090405
|
Gavhane Uattam Pundlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834953
|
|
Mr. UTTAM PUNDALIK GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SILLOD
|
MH-15-005-080-001/938
(GOLEGAON BK)
|
1815005080NRG24100320241606255
|
12/03/2024
|
Dhanvat Okanr sitaram
|
1815005080WL090475
|
Dhanvat Okanr sitaram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824337
|
|
DHANVAT OKANR SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SILLOD
|
MH-15-005-080-001/938
(GOLEGAON BK)
|
1815005080NRG24100320241606256
|
12/03/2024
|
Dhanvat Ranjana Okanr
|
1815005080WL090475
|
Dhanvat Ranjana Okanr
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824341
|
|
DHANVAT RANJANA OKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-080-001/938
(GOLEGAON BK)
|
1815005080NRG24100320241606258
|
12/03/2024
|
Subhdra Bai Sitaram Dhanwat
|
1815005080WL090475
|
Subhdra Bai Sitaram Dhanwat
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835003
|
|
Ms. Subhdra Bai Sitaram Dhanwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-080-001/944
(GOLEGAON BK)
|
1815005080NRG24100320241602648
|
12/03/2024
|
Bushra Imran Deshmukh
|
1815005080WL090261
|
Bushra Imran Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824385
|
|
Miss. Bushra Imran Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-080-001/944
(GOLEGAON BK)
|
1815005080NRG24100320241602649
|
12/03/2024
|
Imran Bashir Deshmukh
|
1815005080WL090261
|
Imran Bashir Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823051
|
|
Mr. IMRAN BASHIR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SILLOD
|
MH-15-005-080-001/951
(GOLEGAON BK)
|
1815005080NRG24100320241604642
|
12/03/2024
|
Narayan Gobaji Sonvane
|
1815005080WL090374
|
Narayan Gobaji Sonvane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824399
|
|
Narayan Gobaji Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-080-001/956
(GOLEGAON BK)
|
1815005080NRG24100320241604643
|
12/03/2024
|
Ganesh Gobaji Sonvane
|
1815005080WL090374
|
Ganesh Gobaji Sonvane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824400
|
|
Ganesh Gobaji Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
SILLOD
|
MH-15-005-080-001/959
(GOLEGAON BK)
|
1815005080NRG24100320241606441
|
12/03/2024
|
Arati Ajay Basayye
|
1815005080WL090488
|
Arati Ajay Basayye
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822659
|
|
Mr. Arati Raju Pure
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
SILLOD
|
MH-15-005-080-001/960
(GOLEGAON BK)
|
1815005080NRG24100320241602650
|
12/03/2024
|
Mohsin Usmanmiya Deshmukh
|
1815005080WL090261
|
Mohsin Usmanmiya Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823052
|
|
Mohsin Usmanmiya Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-080-001/960
(GOLEGAON BK)
|
1815005080NRG24100320241602651
|
12/03/2024
|
Uajmabi Mosin Deshmukh
|
1815005080WL090261
|
Uajmabi Mosin Deshmukh
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824362
|
|
Mr. Uzma Mohsin Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
SILLOD
|
MH-15-005-080-001/962
(GOLEGAON BK)
|
1815005080NRG24100320241602532
|
12/03/2024
|
Deshmukh Gufran Babu
|
1815005080WL090250
|
Deshmukh Gufran Babu
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823053
|
|
GUFRAN BABUMIYA DESH
|
BANK OF BARODA(606985)
|
|
635
|
SILLOD
|
MH-15-005-080-001/97
(GOLEGAON BK)
|
1815005080NRG24100320241606382
|
12/03/2024
|
Gavhane Navnath Pandhari
|
1815005080WL090485
|
Gavhane Navnath Pandhari
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835004
|
|
GAVHANE NAVNATH PANDHARI
|
HDFC BANK LTD(607152)
|
|
636
|
SILLOD
|
MH-15-005-080-001/97
(GOLEGAON BK)
|
1815005080NRG24100320241606381
|
12/03/2024
|
RUKHMAN BAI PANDRINATH GNHADE
|
1815005080WL090485
|
RUKHMAN BAI PANDRINATH GNHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835007
|
|
Miss. Rukhamanabai Pandharinath Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SILLOD
|
MH-15-005-080-001/985
(GOLEGAON BK)
|
1815005080NRG24100320241604612
|
12/03/2024
|
Javed Kha Sher Kha Pathan
|
1815005080WL090372
|
Javed Kha Sher Kha Pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242824386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
SILLOD
|
MH-15-005-080-001/985
(GOLEGAON BK)
|
1815005080NRG24100320241604613
|
12/03/2024
|
Shaheda Bi Javed Pathan
|
1815005080WL090372
|
Shaheda Bi Javed Pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824393
|
|
Mrs. Shaheda a Bi Javed Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SILLOD
|
MH-15-005-080-001/986
(GOLEGAON BK)
|
1815005080NRG24100320241604615
|
12/03/2024
|
Pathan Ruksanabi Saidkhan
|
1815005080WL090372
|
Pathan Ruksanabi Saidkhan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824394
|
|
Mrs. Pathan Ruksanabi Saidkhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-080-001/986
(GOLEGAON BK)
|
1815005080NRG24100320241604614
|
12/03/2024
|
saeed sher kha pathan
|
1815005080WL090372
|
saeed sher kha pathan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824384
|
|
Mr. SAEED SHERKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-080-001/987
(GOLEGAON BK)
|
1815005080NRG24100320241604851
|
12/03/2024
|
Yogesh Vitthal Gavhane
|
1815005080WL090394
|
Yogesh Vitthal Gavhane
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824455
|
|
Mr. Yogesh Vitthal Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SILLOD
|
MH-15-005-080-001/99
(GOLEGAON BK)
|
1815005080NRG24100320241605032
|
12/03/2024
|
DIGAMBAR BHIMRAO DHNFAT
|
1815005080WL090399
|
DIGAMBAR BHIMRAO DHNFAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824466
|
|
DIGAMBAR BHIMRAO DHNFAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-080-001/99
(GOLEGAON BK)
|
1815005080NRG24100320241605033
|
12/03/2024
|
USHABAI DIGAMBAR DHNFAT
|
1815005080WL090399
|
USHABAI DIGAMBAR DHNFAT
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824470
|
|
USHABAI DIGAMBAR DHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SILLOD
|
MH-15-005-080-001/999
(GOLEGAON BK)
|
1815005080NRG24100320241605245
|
12/03/2024
|
Jijabai Vitthal Ingale
|
1815005080WL090409
|
Jijabai Vitthal Ingale
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835031
|
|
Mr. Jijabai Vitthal Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SILLOD
|
MH-15-005-080-001/999
(GOLEGAON BK)
|
1815005080NRG24100320241605246
|
12/03/2024
|
Sachin Vitthal Ingle
|
1815005080WL090409
|
Sachin Vitthal Ingle
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835032
|
|
MR SACHIN VITHTHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
646
|
SILLOD
|
MH-15-005-083-001/335
(LIHA (KHEDI))
|
1815005083NRG24090320241598632
|
12/03/2024
|
CHANDRAKALA DADARAO SAPKAL
|
1815005083WL090028
|
CHANDRAKALA DADARAO SAPKAL
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824465
|
|
Ms. Chandrkalabai Dadarav Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-083-001/610
(LIHA (KHEDI))
|
1815005083NRG24090320241598705
|
12/03/2024
|
JITENDRA GAUTAM AARAK
|
1815005083WL090030
|
JITENDRA GAUTAM AARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824292
|
|
Mr. Jitendra Gautam Arak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-083-001/610
(LIHA (KHEDI))
|
1815005083NRG24090320241598702
|
12/03/2024
|
RAHUL GAUTAM AARAK
|
1815005083WL090030
|
RAHUL GAUTAM AARAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822989
|
|
MR RAHUL GAUTAM ARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237456
|
237456
|
|
|
|
|
|
|
|
|
649
|
SILLOD
|
MH-15-005-039-001/1655
(CHARNER)
|
1815005039NRG24090320241599719
|
12/03/2024
|
HIRABAI NARAYAN BILWAL
|
1815005039WL090108
|
HIRABAI NARAYAN BILWAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834967
|
|
HIRABAI NARAYAN BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
SILLOD
|
MH-15-005-039-001/1655
(CHARNER)
|
1815005039NRG24090320241599721
|
12/03/2024
|
SIDHANT NARAYAN BILWAL
|
1815005039WL090108
|
SIDHANT NARAYAN BILWAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242835019
|
|
Mr. SIDHANT NARAYAN BILWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-039-001/1655
(CHARNER)
|
1815005039NRG24090320241599720
|
12/03/2024
|
YOGESH NARAYAN BILVAL
|
1815005039WL090108
|
YOGESH NARAYAN BILVAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242823030
|
|
YOGESH NARAYAN BILVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-039-002/1869
(CHARNER)
|
1815005039NRG24100320241605982
|
12/03/2024
|
Tara Popat Ambhore
|
1815005039WL090448
|
Tara Popat Ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822680
|
|
Tara Popat Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-039-002/283
(CHARNER)
|
1815005039NRG24090320241599722
|
12/03/2024
|
gajanan gumansing gothwal
|
1815005039WL090108
|
gajanan gumansing gothwal
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834968
|
|
gajanan gumansing gothwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
SILLOD
|
MH-15-005-039-002/318
(CHARNER)
|
1815005039NRG24090320241599724
|
12/03/2024
|
PREMA BHIKALAL GOTHWAL
|
1815005039WL090108
|
PREMA BHIKALAL GOTHWAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834969
|
|
Mr. Prema Bhikalal Gothwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SILLOD
|
MH-15-005-039-002/318
(CHARNER)
|
1815005039NRG24090320241599723
|
12/03/2024
|
SHITAL SUKHLAL GOTHWAL
|
1815005039WL090108
|
SHITAL SUKHLAL GOTHWAL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834989
|
|
Mr. Shital Sukhalal Gothwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-039-002/41
(CHARNER)
|
1815005039NRG24100320241605983
|
12/03/2024
|
AMBHORE PRABHAKAR TEJRAO
|
1815005039WL090448
|
AMBHORE PRABHAKAR TEJRAO
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824338
|
|
Mr. PRABHAKAR TEJRAO AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-101-001/1625
(KELGAON)
|
1815005101NRG24120320241626777
|
12/03/2024
|
PANDURANG KASHIBA MAKH
|
1815005101WL091612
|
PANDURANG KASHIBA MAKH
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242824316
|
|
Mr. PADURANG KASHIBA MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SILLOD
|
MH-15-005-101-001/1625
(KELGAON)
|
1815005101NRG24120320241626778
|
12/03/2024
|
PRABHABAI PANDURANG MAKH
|
1815005101WL091612
|
PRABHABAI PANDURANG MAKH
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242824333
|
|
Mrs. PRABHABAI PANDURANG MAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-101-001/1625
(KELGAON)
|
1815005101NRG24120320241626779
|
12/03/2024
|
SUBHADRABAI KASHIBA MAKH
|
1815005101WL091612
|
SUBHADRABAI KASHIBA MAKH
|
1143
|
MAHG0005113
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242822936
|
|
SUBHADRABAI KASHIBA MAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
660
|
SILLOD
|
MH-15-005-004-001/1922
(AMBHAI)
|
1815005004NRG24110320241609247
|
12/03/2024
|
Imran Ahemad
|
1815005004WL090674
|
Imran Ahemad
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824291
|
|
Mr. Imran Ahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SILLOD
|
MH-15-005-004-001/90
(AMBHAI)
|
1815005004NRG24110320241613890
|
12/03/2024
|
MADHUKAR BABURAO MAIND
|
1815005004WL090902
|
MADHUKAR BABURAO MAIND
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824339
|
|
MR MADHUKAR BABURAO MAIND
|
STATE BANK OF INDIA(508548)
|
|
662
|
SILLOD
|
MH-15-005-045-001/102
(JALKI GHAT)
|
1815005045NRG24120320241622142
|
12/03/2024
|
SANTOSH SHRIRANG BHOTKAR
|
1815005045WL091352
|
SANTOSH SHRIRANG BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242822951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
SILLOD
|
MH-15-005-045-001/104
(JALKI GHAT)
|
1815005045NRG24120320241622144
|
12/03/2024
|
KRUSHNA SHRIRANG BHOTKAR
|
1815005045WL091352
|
KRUSHNA SHRIRANG BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824410
|
|
KRUSHNA SHRIRANG BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-045-001/104
(JALKI GHAT)
|
1815005045NRG24120320241622143
|
12/03/2024
|
MMALANBAI SHRIRANG BHOTKAR
|
1815005045WL091352
|
MMALANBAI SHRIRANG BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824412
|
|
Mrs. MALANIBAI SHRIRANG BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SILLOD
|
MH-15-005-045-001/104
(JALKI GHAT)
|
1815005045NRG24120320241622145
|
12/03/2024
|
SHITAL KRUSHNA BHOTKAR
|
1815005045WL091352
|
SHITAL KRUSHNA BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824343
|
|
SHITAL KRUSHNA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
SILLOD
|
MH-15-005-045-001/23
(JALKI GHAT)
|
1815005045NRG24120320241622606
|
12/03/2024
|
KAILASH TRIMBAK JADHAV
|
1815005045WL091378
|
KAILASH TRIMBAK JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822944
|
|
JADHAV KAILAS TRYAMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SILLOD
|
MH-15-005-045-001/23
(JALKI GHAT)
|
1815005045NRG24120320241622607
|
12/03/2024
|
KRUSHNA KAILAS JADHAV
|
1815005045WL091378
|
KRUSHNA KAILAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822667
|
|
KRUSHNA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
SILLOD
|
MH-15-005-045-001/34
(JALKI GHAT)
|
1815005045NRG24120320241622147
|
12/03/2024
|
AASHA SUNIL BAWASKAR
|
1815005045WL091352
|
AASHA SUNIL BAWASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824361
|
|
Master NIKITA KANTARAM SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
SILLOD
|
MH-15-005-045-001/41
(JALKI GHAT)
|
1815005045NRG24120320241622148
|
12/03/2024
|
AMBADAS LAXMAN KAD
|
1815005045WL091352
|
AMBADAS LAXMAN KAD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822938
|
|
AMBADAS LAXMAN KAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-045-001/53
(JALKI GHAT)
|
1815005045NRG24120320241622188
|
12/03/2024
|
SUNIL SHESHRAO KAKDE
|
1815005045WL091353
|
SUNIL SHESHRAO KAKDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824348
|
|
SUNIL SHESHRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
SILLOD
|
MH-15-005-045-001/556
(JALKI GHAT)
|
1815005045NRG24120320241622191
|
12/03/2024
|
KIRTIBAI VIJAY SONGIRE
|
1815005045WL091353
|
KIRTIBAI VIJAY SONGIRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824354
|
|
Mrs. SONGIRE KIRTI VIJAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SILLOD
|
MH-15-005-045-001/556
(JALKI GHAT)
|
1815005045NRG24120320241622190
|
12/03/2024
|
VIJAY SHENFAD SONGIRE
|
1815005045WL091353
|
VIJAY SHENFAD SONGIRE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822937
|
|
SONGIRE VIJAY SHEFAD
|
BANK OF BARODA(606985)
|
|
673
|
SILLOD
|
MH-15-005-045-001/58
(JALKI GHAT)
|
1815005045NRG24120320241622151
|
12/03/2024
|
GITABAI GANESH GAYAKE
|
1815005045WL091352
|
GITABAI GANESH GAYAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835012
|
|
Mrs. Gitabai Ganesh Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-045-001/583
(JALKI GHAT)
|
1815005045NRG24120320241622152
|
12/03/2024
|
SUKHADEV SHIVRAM AMRUTE
|
1815005045WL091352
|
SUKHADEV SHIVRAM AMRUTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822940
|
|
SUKHADEV SHIVRAM AMRUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
SILLOD
|
MH-15-005-045-001/586
(JALKI GHAT)
|
1815005045NRG24120320241622153
|
12/03/2024
|
SUBHASH NAMDEV KAVALE
|
1815005045WL091352
|
SUBHASH NAMDEV KAVALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822939
|
|
SUBHASH NAMDEV KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
SILLOD
|
MH-15-005-045-001/614
(JALKI GHAT)
|
1815005045NRG24120320241622157
|
12/03/2024
|
ALKABAI SHAMRAO GOKHLE
|
1815005045WL091352
|
ALKABAI SHAMRAO GOKHLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835015
|
|
ALKABAI SHAMRAO GOKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
SILLOD
|
MH-15-005-045-001/614
(JALKI GHAT)
|
1815005045NRG24120320241622159
|
12/03/2024
|
ASWINI YOGESH GOCHAKE
|
1815005045WL091352
|
ASWINI YOGESH GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835014
|
|
ASHVINI YOGESH GOCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SILLOD
|
MH-15-005-045-001/614
(JALKI GHAT)
|
1815005045NRG24120320241622161
|
12/03/2024
|
DIVYA SUNIL GOCHKE
|
1815005045WL091352
|
DIVYA SUNIL GOCHKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824349
|
|
DIVYA SUNIL GOCHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SILLOD
|
MH-15-005-045-001/614
(JALKI GHAT)
|
1815005045NRG24120320241622160
|
12/03/2024
|
SUNIIL SHAMRAO GOKHLE
|
1815005045WL091352
|
SUNIIL SHAMRAO GOKHLE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835013
|
|
SUNIL SHAMRAO GOCHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SILLOD
|
MH-15-005-045-002/166
(JALKI GHAT)
|
1815005045NRG24110320241612869
|
12/03/2024
|
DIPALI KAKASAEHB KAWALE
|
1815005045WL090847
|
DIPALI KAKASAEHB KAWALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823038
|
|
DIPALI KAKASAEHB KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
SILLOD
|
MH-15-005-045-002/166
(JALKI GHAT)
|
1815005045NRG24110320241612868
|
12/03/2024
|
KAKASAHEB BHAVRAO KAVALE
|
1815005045WL090847
|
KAKASAHEB BHAVRAO KAVALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824335
|
|
KAKASAHEB BHAVRAV KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SILLOD
|
MH-15-005-045-002/166
(JALKI GHAT)
|
1815005045NRG24110320241612867
|
12/03/2024
|
KANTABAI BHAVRAO KAVALE
|
1815005045WL090847
|
KANTABAI BHAVRAO KAVALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824334
|
|
KANTABAI BHAVRAO KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
SILLOD
|
MH-15-005-045-002/171
(JALKI GHAT)
|
1815005045NRG24110320241612870
|
12/03/2024
|
KAUTIK PANDURANG JADHAV
|
1815005045WL090847
|
KAUTIK PANDURANG JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823037
|
|
Mr. KAUTIK PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-045-002/194
(JALKI GHAT)
|
1815005045NRG24120320241622193
|
12/03/2024
|
TRIMBAK SITARAM GOCHAKE
|
1815005045WL091353
|
TRIMBAK SITARAM GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822941
|
|
TRIMBAK SITARAM GOCHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
SILLOD
|
MH-15-005-045-002/221
(JALKI GHAT)
|
1815005045NRG24120320241622194
|
12/03/2024
|
RAMKRUSHNA SITARAM GOCHAKE
|
1815005045WL091353
|
RAMKRUSHNA SITARAM GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822943
|
|
Mr. RAMKRISHNA SITARAM GOCHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SILLOD
|
MH-15-005-045-002/221
(JALKI GHAT)
|
1815005045NRG24120320241622195
|
12/03/2024
|
SANGITABAI RAMKRUSHNA GOCHAKE
|
1815005045WL091353
|
SANGITABAI RAMKRUSHNA GOCHAKE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823039
|
|
Mr. SANGITABAI RAMKRISHNA GOCHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SILLOD
|
MH-15-005-045-002/3
(JALKI GHAT)
|
1815005045NRG24120320241622640
|
12/03/2024
|
GOKUL SURESH MIRGE
|
1815005045WL091378
|
GOKUL SURESH MIRGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835016
|
|
GOKUL SHURESH MIRAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SILLOD
|
MH-15-005-045-002/3
(JALKI GHAT)
|
1815005045NRG24120320241622639
|
12/03/2024
|
MINABI SURESH MIRAGE
|
1815005045WL091378
|
MINABI SURESH MIRAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822675
|
|
Miss. MIRAGE MINABAI SURESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SILLOD
|
MH-15-005-045-002/3
(JALKI GHAT)
|
1815005045NRG24120320241622642
|
12/03/2024
|
RAMESHWAR SURESH MIRGE
|
1815005045WL091378
|
RAMESHWAR SURESH MIRGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835017
|
|
Mr. Mirge Rameshwar Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SILLOD
|
MH-15-005-045-002/3
(JALKI GHAT)
|
1815005045NRG24120320241622641
|
12/03/2024
|
SUNITABAI GOKUL MIRGE
|
1815005045WL091378
|
SUNITABAI GOKUL MIRGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824345
|
|
Mrs. Sunita Gokul Mirage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-045-002/36
(JALKI GHAT)
|
1815005045NRG24120320241622643
|
12/03/2024
|
GANESH UTTAM JADHAV
|
1815005045WL091378
|
GANESH UTTAM JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824342
|
|
Master GANESH UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
SILLOD
|
MH-15-005-045-002/49
(JALKI GHAT)
|
1815005045NRG24110320241613009
|
12/03/2024
|
MIRABAI TRIMBAK SHELAR
|
1815005045WL090857
|
MIRABAI TRIMBAK SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834938
|
|
Miss. Meerabai Tryambak Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SILLOD
|
MH-15-005-045-002/49
(JALKI GHAT)
|
1815005045NRG24110320241613007
|
12/03/2024
|
TRIMBAK RAMRAO SHELAR
|
1815005045WL090857
|
TRIMBAK RAMRAO SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822947
|
|
TRYAMBAK RAMRAO SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-045-002/49
(JALKI GHAT)
|
1815005045NRG24110320241613008
|
12/03/2024
|
TULASABAI TRIMBAK SHELAR
|
1815005045WL090857
|
TULASABAI TRIMBAK SHELAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834937
|
|
Miss. TULSABAI TRYAMBAK SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SILLOD
|
MH-15-005-046-001/117
(RELGAON)
|
1815005046NRG24090320241591309
|
12/03/2024
|
MIRA SHANKAR MULE
|
1815005046WL089668
|
MIRA SHANKAR MULE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824293
|
|
MIRA SHANKAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-046-001/2385
(RELGAON)
|
1815005046NRG24080320241582553
|
12/03/2024
|
KAUSHALYA SAMBHAJI BHAGWAT
|
1815005046WL089271
|
KAUSHALYA SAMBHAJI BHAGWAT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824391
|
|
KAUSHALYA SAMBHAJI BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
SILLOD
|
MH-15-005-046-001/2388
(RELGAON)
|
1815005046NRG24080320241582557
|
12/03/2024
|
GANESH VITTHAL BHAGWAT
|
1815005046WL089271
|
GANESH VITTHAL BHAGWAT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824389
|
|
GANESH VITTHAL BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SILLOD
|
MH-15-005-046-001/2418
(RELGAON)
|
1815005046NRG24090320241591316
|
12/03/2024
|
SHOBHABAI MANNUSING DHAGE
|
1815005046WL089669
|
SHOBHABAI MANNUSING DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822662
|
|
SHOBHABAI MANNUSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-046-001/2457
(RELGAON)
|
1815005046NRG24080320241582558
|
12/03/2024
|
SAGAR RAMESH DHAGE
|
1815005046WL089271
|
SAGAR RAMESH DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824287
|
|
SAGAR RAMESH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
SILLOD
|
MH-15-005-046-001/2458
(RELGAON)
|
1815005046NRG24080320241582559
|
12/03/2024
|
SHRAVAN RAMESH DHAGE
|
1815005046WL089271
|
SHRAVAN RAMESH DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824285
|
|
Mr. Shravan Ramesh Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-046-001/2459
(RELGAON)
|
1815005046NRG24080320241582560
|
12/03/2024
|
KIRAN KAILAS DHAGE
|
1815005046WL089271
|
KIRAN KAILAS DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824284
|
|
KIRAN KAILAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SILLOD
|
MH-15-005-046-001/2482
(RELGAON)
|
1815005046NRG24090320241591323
|
12/03/2024
|
REWAL UDAYSING DHAGE
|
1815005046WL089670
|
REWAL UDAYSING DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242834997
|
|
REVAL UDAYSINGH DHAG
|
BANK OF BARODA(606985)
|
|
703
|
SILLOD
|
MH-15-005-046-001/2498
(RELGAON)
|
1815005046NRG24090320241591225
|
12/03/2024
|
SOMINATH SHANKAR BHAGWAT
|
1815005046WL089660
|
SOMINATH SHANKAR BHAGWAT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824369
|
|
SOMINATH SHANKAR BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SILLOD
|
MH-15-005-046-001/2500
(RELGAON)
|
1815005046NRG24090320241591228
|
12/03/2024
|
KASABAI SHANKAR BHAGAVAT
|
1815005046WL089660
|
KASABAI SHANKAR BHAGAVAT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824374
|
|
Mrs. KASABAI SHANKAR BHAGAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SILLOD
|
MH-15-005-046-001/2500
(RELGAON)
|
1815005046NRG24090320241591227
|
12/03/2024
|
SHANKAR BHIKA BHAGWAT
|
1815005046WL089660
|
SHANKAR BHIKA BHAGWAT
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824373
|
|
SHANKAR BHIKA BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-046-001/2501
(RELGAON)
|
1815005046NRG24090320241591229
|
12/03/2024
|
BALU SHANKAR BHAGWATE
|
1815005046WL089660
|
BALU SHANKAR BHAGWATE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824378
|
|
BALU SHANKAR BHAGVAT
|
AXIS BANK(607153)
|
|
707
|
SILLOD
|
MH-15-005-046-001/2518
(RELGAON)
|
1815005046NRG24090320241591317
|
12/03/2024
|
ROHIT MANNUSING DHAGE
|
1815005046WL089669
|
ROHIT MANNUSING DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822661
|
|
ROHIT MANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SILLOD
|
MH-15-005-046-001/2519
(RELGAON)
|
1815005046NRG24090320241591318
|
12/03/2024
|
MANNUSING WALUSING DHAGE
|
1815005046WL089669
|
MANNUSING WALUSING DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824379
|
|
MANNUSING WALUSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
SILLOD
|
MH-15-005-046-001/2527
(RELGAON)
|
1815005046NRG24090320241591319
|
12/03/2024
|
ISHWAR RAMLAL DHAGE
|
1815005046WL089669
|
ISHWAR RAMLAL DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824380
|
|
Mr. ISHWAR RAMLAL DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SILLOD
|
MH-15-005-046-001/387
(RELGAON)
|
1815005046NRG24080320241582562
|
12/03/2024
|
FULSING SANDU DHAGE
|
1815005046WL089271
|
FULSING SANDU DHAGE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822945
|
|
FULSING SANDU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
SILLOD
|
MH-15-005-046-001/394
(RELGAON)
|
1815005046NRG24090320241591231
|
12/03/2024
|
TARABAI VIJAY DERE
|
1815005046WL089660
|
TARABAI VIJAY DERE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824371
|
|
DERE TARABAI VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
712
|
SILLOD
|
MH-15-005-046-001/394
(RELGAON)
|
1815005046NRG24090320241591230
|
12/03/2024
|
VIJAY ANADA DERE
|
1815005046WL089660
|
VIJAY ANADA DERE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824370
|
|
DERE VIJAY ANANDRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
713
|
SILLOD
|
MH-15-005-046-001/397
(RELGAON)
|
1815005046NRG24090320241591232
|
12/03/2024
|
HARICHANDRA TEJRAO JADHAV
|
1815005046WL089660
|
HARICHANDRA TEJRAO JADHAV
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824372
|
|
HARICHANDRA TEJRAO JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
SILLOD
|
MH-15-005-046-001/397
(RELGAON)
|
1815005046NRG24090320241591233
|
12/03/2024
|
PARVATABAI HARICHANDRA JADHAV
|
1815005046WL089660
|
PARVATABAI HARICHANDRA JADHAV
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824375
|
|
JADHAV PARWATABAI HARICHANDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
715
|
SILLOD
|
MH-15-005-046-001/80
(RELGAON)
|
1815005046NRG24090320241591235
|
12/03/2024
|
KAUSA LAXMAN DERE
|
1815005046WL089660
|
KAUSA LAXMAN DERE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824368
|
|
KAWASHABAI LAXIMAN DERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-046-001/80
(RELGAON)
|
1815005046NRG24090320241591234
|
12/03/2024
|
LAXMAN GANPAT DERE
|
1815005046WL089660
|
LAXMAN GANPAT DERE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824377
|
|
LAXMAN GANPAT DERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-046-001/861
(RELGAON)
|
1815005046NRG24090320241591320
|
12/03/2024
|
KISAN MEGU CHAVAN
|
1815005046WL089669
|
KISAN MEGU CHAVAN
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822946
|
|
KISAN MEGU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-063-001/270
(PANGRI)
|
1815005063NRG24120320241620816
|
12/03/2024
|
Subhash Supadu Suradkar
|
1815005063WL091286
|
Subhash Supadu Suradkar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822975
|
|
Mr. SUBHASH SUPDU SURADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SILLOD
|
MH-15-005-063-001/321
(PANGRI)
|
1815005063NRG24120320241620817
|
12/03/2024
|
NANDABAI DADARAO JADHAV
|
1815005063WL091286
|
NANDABAI DADARAO JADHAV
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242824327
|
|
NANDABAI DADARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
SILLOD
|
MH-15-005-063-001/70
(PANGRI)
|
1815005063NRG24120320241620834
|
12/03/2024
|
PRABHAKAR MADHUKAR CHOTHE
|
1815005063WL091286
|
PRABHAKAR MADHUKAR CHOTHE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822949
|
|
PRABHAKAR MADHUKAR CHOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-066-001/1013
(HATTI)
|
1815005066NRG24090320241596831
|
12/03/2024
|
NAJIM GAFUR SHAH
|
1815005066WL089957
|
NAJIM GAFUR SHAH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824359
|
|
NAJIM GAFUR SHAH
|
BANK OF BARODA(606985)
|
|
722
|
SILLOD
|
MH-15-005-066-001/39
(HATTI)
|
1815005066NRG24090320241596834
|
12/03/2024
|
NARMADA BHAVRAO JARARE
|
1815005066WL089957
|
NARMADA BHAVRAO JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824381
|
|
Mrs. Narmda Bhaurav Jarare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-066-001/701
(HATTI)
|
1815005066NRG24090320241596841
|
12/03/2024
|
RAVINATH SUKHDEV JARARE
|
1815005066WL089957
|
RAVINATH SUKHDEV JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822668
|
|
RAVINATH SUKHDEV JARARE
|
IDBI BANK(607095)
|
|
724
|
SILLOD
|
MH-15-005-066-001/893
(HATTI)
|
1815005066NRG24090320241596847
|
12/03/2024
|
ANITA KADUBA RAHATE
|
1815005066WL089957
|
ANITA KADUBA RAHATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824382
|
|
Mrs. Anita Kaduba Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SILLOD
|
MH-15-005-070-001/1119
(SIRSALA)
|
1815005070NRG24060320241556829
|
12/03/2024
|
KASHINATH KONDIRA KALE
|
1815005070WL088000
|
KASHINATH KONDIRA KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822948
|
|
KASHINATH KONDIRAM KALE
|
HDFC BANK LTD(607152)
|
|
726
|
SILLOD
|
MH-15-005-070-001/1143
(SIRSALA)
|
1815005070NRG24060320241556962
|
12/03/2024
|
Sarubai Manikrao Chormale
|
1815005070WL088004
|
Sarubai Manikrao Chormale
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834935
|
|
Sarubai Manikrao Chormale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-070-001/1159
(SIRSALA)
|
1815005070NRG24060320241556963
|
12/03/2024
|
UDAY SAHEBRAO SHELKEUDAY SAHEBRAO SHELKEUDAY SAHEB
|
1815005070WL088004
|
UDAY SAHEBRAO SHELKEUDAY SAHEBRAO SHELKEUDAY SAHEB
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822665
|
|
MR UDAY SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
728
|
SILLOD
|
MH-15-005-070-001/1167
(SIRSALA)
|
1815005070NRG24060320241556898
|
12/03/2024
|
MANISHA GAJANAN KOLEKARMANISHA GAJANAN KOLEKARM
|
1815005070WL088002
|
MANISHA GAJANAN KOLEKARMANISHA GAJANAN KOLEKARM
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824434
|
|
Mrs. MANISHA GAJANAN KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SILLOD
|
MH-15-005-070-001/170
(SIRSALA)
|
1815005070NRG24060320241556954
|
12/03/2024
|
AKSHAY MANIK DANDGEAKSHAY MANIK DANDGEAKSHAY MA
|
1815005070WL088003
|
AKSHAY MANIK DANDGEAKSHAY MANIK DANDGEAKSHAY MA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824407
|
|
Mr. Akshay Manik Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-070-001/651
(SIRSALA)
|
1815005070NRG24060320241556955
|
12/03/2024
|
Kailas Ukhardu Dandge
|
1815005070WL088003
|
Kailas Ukhardu Dandge
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824430
|
|
Kailas Ukhardu Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-070-001/652
(SIRSALA)
|
1815005070NRG24060320241556901
|
12/03/2024
|
POOJA RAHUL KOLEKARPOOJA RAHUL KOLEKARPOOJA RA
|
1815005070WL088002
|
POOJA RAHUL KOLEKARPOOJA RAHUL KOLEKARPOOJA RA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824290
|
|
M/s. PUJA SUBHASH NAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
SILLOD
|
MH-15-005-070-001/672
(SIRSALA)
|
1815005070NRG24060320241556831
|
12/03/2024
|
MANOHAR KASHINATH KALE
|
1815005070WL088000
|
MANOHAR KASHINATH KALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824307
|
|
MANOHAR KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-070-001/674
(SIRSALA)
|
1815005070NRG24060320241556832
|
12/03/2024
|
SANTOSH KASHINATH KALESANTOSH KASHINATH KALESAN
|
1815005070WL088000
|
SANTOSH KASHINATH KALESANTOSH KASHINATH KALESAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834980
|
|
SANTOSH KASHINATH KALE
|
HDFC BANK LTD(607152)
|
|
734
|
SILLOD
|
MH-15-005-071-001/12
(TANDA SIRSALA)
|
1815005071NRG24110320241619745
|
12/03/2024
|
HARI LAXUMAN RATHOD
|
1815005071WL091231
|
HARI LAXUMAN RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835094
|
|
Miss. Hari Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SILLOD
|
MH-15-005-071-001/157
(TANDA SIRSALA)
|
1815005071NRG24110320241619732
|
12/03/2024
|
Kalusing Jaylal rATHOD
|
1815005071WL091230
|
Kalusing Jaylal rATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824289
|
|
Kalusing Jaylal rATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
SILLOD
|
MH-15-005-071-001/180
(TANDA SIRSALA)
|
1815005071NRG24110320241619733
|
12/03/2024
|
Ulhas Mangu Rathod
|
1815005071WL091230
|
Ulhas Mangu Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834934
|
|
Ulhas Mangu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
SILLOD
|
MH-15-005-071-001/205
(TANDA SIRSALA)
|
1815005071NRG24120320241624642
|
12/03/2024
|
Ramchandra Baddu Rathod
|
1815005071WL091471
|
Ramchandra Baddu Rathod
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824360
|
|
Ramchandra Baddu Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
SILLOD
|
MH-15-005-071-001/26
(TANDA SIRSALA)
|
1815005071NRG24120320241624761
|
12/03/2024
|
Ganpat Meherchand Pawar
|
1815005071WL091478
|
Ganpat Meherchand Pawar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824376
|
|
Ganpat Meherchand Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-071-001/26
(TANDA SIRSALA)
|
1815005071NRG24120320241624762
|
12/03/2024
|
SANGITABAI GANPAT PAWAR
|
1815005071WL091478
|
SANGITABAI GANPAT PAWAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824336
|
|
MRS SANGITABAI GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
SILLOD
|
MH-15-005-071-001/269
(TANDA SIRSALA)
|
1815005071NRG24120320241624764
|
12/03/2024
|
DRUAPADABAI DHANRAJ PAWAR
|
1815005071WL091479
|
DRUAPADABAI DHANRAJ PAWAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822677
|
|
Miss. Draupadabai Dhanraj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SILLOD
|
MH-15-005-071-001/287
(TANDA SIRSALA)
|
1815005071NRG24120320241624662
|
12/03/2024
|
Hansi Jayram Pawar
|
1815005071WL091476
|
Hansi Jayram Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822657
|
|
HANSI JAYARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SILLOD
|
MH-15-005-071-001/316
(TANDA SIRSALA)
|
1815005071NRG24110320241619910
|
12/03/2024
|
BABABAI SUKALAL RATHOD
|
1815005071WL091239
|
BABABAI SUKALAL RATHOD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242823033
|
|
Mrs. BABABAI SUKLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-071-001/316
(TANDA SIRSALA)
|
1815005071NRG24110320241619911
|
12/03/2024
|
Prakash Sukhlal Rathod
|
1815005071WL091239
|
Prakash Sukhlal Rathod
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242823032
|
|
Prakash Sukhlal Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-071-001/317
(TANDA SIRSALA)
|
1815005071NRG24110320241619912
|
12/03/2024
|
SONALI ARJUN RATHOD
|
1815005071WL091239
|
SONALI ARJUN RATHOD
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242823031
|
|
SONALI ARJUN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-071-001/355
(TANDA SIRSALA)
|
1815005071NRG24110320241619734
|
12/03/2024
|
RAJU BUDHA RATHOD
|
1815005071WL091230
|
RAJU BUDHA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824481
|
|
Mrs. RAJU BUDHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SILLOD
|
MH-15-005-071-001/355
(TANDA SIRSALA)
|
1815005071NRG24110320241619735
|
12/03/2024
|
SUREKHA RAJU RATHOD
|
1815005071WL091230
|
SUREKHA RAJU RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242824482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
747
|
SILLOD
|
MH-15-005-071-001/36
(TANDA SIRSALA)
|
1815005071NRG24110320241619746
|
12/03/2024
|
Sagunabai Bhaidas Pawar
|
1815005071WL091231
|
Sagunabai Bhaidas Pawar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824347
|
|
Sagunabai Bhaidas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
SILLOD
|
MH-15-005-071-001/364
(TANDA SIRSALA)
|
1815005071NRG24120320241624644
|
12/03/2024
|
Devkabai Dnyaneshwar Pawar
|
1815005071WL091471
|
Devkabai Dnyaneshwar Pawar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824363
|
|
Mrs. Varsha Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-071-001/364
(TANDA SIRSALA)
|
1815005071NRG24120320241624643
|
12/03/2024
|
Dnyaneshwar Dhuma Pawar
|
1815005071WL091471
|
Dnyaneshwar Dhuma Pawar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242824357
|
invalid Bank Identifier
|
|
|
|
750
|
SILLOD
|
MH-15-005-071-001/375
(TANDA SIRSALA)
|
1815005071NRG24110320241619747
|
12/03/2024
|
DNYANESHWAR LAXMAN RATHOD
|
1815005071WL091231
|
DNYANESHWAR LAXMAN RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824353
|
|
DNYANESHWAR LAXMAN RATHOD
|
AXIS BANK(607153)
|
|
751
|
SILLOD
|
MH-15-005-071-001/377
(TANDA SIRSALA)
|
1815005071NRG24110320241619748
|
12/03/2024
|
RAMESHWAR LAXUMAN RATHOD
|
1815005071WL091231
|
RAMESHWAR LAXUMAN RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822950
|
|
RATHOD RAMESHWAR LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SILLOD
|
MH-15-005-071-001/377
(TANDA SIRSALA)
|
1815005071NRG24110320241619749
|
12/03/2024
|
VAISHALI RAMESHWAR RATHOD
|
1815005071WL091231
|
VAISHALI RAMESHWAR RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822678
|
|
Miss. Vaishali Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SILLOD
|
MH-15-005-071-001/378
(TANDA SIRSALA)
|
1815005071NRG24110320241619751
|
12/03/2024
|
nirmalabai tarachand rathod
|
1815005071WL091231
|
nirmalabai tarachand rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822672
|
|
Miss. Nirmalabai Tarachand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-071-001/378
(TANDA SIRSALA)
|
1815005071NRG24110320241619750
|
12/03/2024
|
TARACHAND LAXUMAN RATHOD
|
1815005071WL091231
|
TARACHAND LAXUMAN RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822658
|
|
TARACHAND LAXUMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-071-001/379
(TANDA SIRSALA)
|
1815005071NRG24110320241619752
|
12/03/2024
|
CHANDABAI SHIVA RATHOD
|
1815005071WL091231
|
CHANDABAI SHIVA RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822679
|
|
Miss. Chandabai Shiva Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-071-001/381
(TANDA SIRSALA)
|
1815005071NRG24110320241619736
|
12/03/2024
|
Hiralal Shamrav Rathod
|
1815005071WL091230
|
Hiralal Shamrav Rathod
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823034
|
|
Hiralal Shamrav Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
SILLOD
|
MH-15-005-071-001/492
(TANDA SIRSALA)
|
1815005071NRG24110320241619753
|
12/03/2024
|
LAHU TARACHAND RATHOD
|
1815005071WL091231
|
LAHU TARACHAND RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824329
|
|
Mr. LAHU TARACHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SILLOD
|
MH-15-005-071-001/517
(TANDA SIRSALA)
|
1815005071NRG24120320241624765
|
12/03/2024
|
Parvatabai Ishwar Pawar
|
1815005071WL091479
|
Parvatabai Ishwar Pawar
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824355
|
|
Miss. Parvatabai Ishwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-071-001/52
(TANDA SIRSALA)
|
1815005071NRG24120320241624766
|
12/03/2024
|
BABIBAI SHESHRAO PAWAR
|
1815005071WL091479
|
BABIBAI SHESHRAO PAWAR
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824288
|
|
Mrs. BEBABAI SHESHRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SILLOD
|
MH-15-005-071-001/58
(TANDA SIRSALA)
|
1815005071NRG24110320241619730
|
12/03/2024
|
PANDIT HIRAMAN RATHOD
|
1815005071WL091229
|
PANDIT HIRAMAN RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242823040
|
|
PANDIT HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SILLOD
|
MH-15-005-071-001/58
(TANDA SIRSALA)
|
1815005071NRG24110320241619731
|
12/03/2024
|
SAVITRIBAI PANDIT RATHOD
|
1815005071WL091229
|
SAVITRIBAI PANDIT RATHOD
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834988
|
|
Miss. Savitribai Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SILLOD
|
MH-15-005-102-002/1011
(PIMPALGAON GHAT)
|
1815005102NRG24070320241565354
|
12/03/2024
|
Singal Aslam Aziz
|
1815005102WL088409
|
Singal Aslam Aziz
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834927
|
|
Singal Aslam Aziz
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
763
|
SILLOD
|
MH-15-005-020-001/105
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623935
|
12/03/2024
|
KAMALBAI VISHNU BHAGWAT
|
1815005020WL091432
|
KAMALBAI VISHNU BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834940
|
|
Mrs. KAMALBAI VISHANU BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-020-001/111
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623965
|
12/03/2024
|
Ajinath Bhikka Patil
|
1815005020WL091433
|
Ajinath Bhikka Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834996
|
|
Ajinath Bhikka Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-020-001/111
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623966
|
12/03/2024
|
Swati Ajinath Patil
|
1815005020WL091433
|
Swati Ajinath Patil
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834995
|
|
SWATI BABURAO MALODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
766
|
SILLOD
|
MH-15-005-020-001/151
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623967
|
12/03/2024
|
ANDADAS KASHINATH BHAGAVAT
|
1815005020WL091433
|
ANDADAS KASHINATH BHAGAVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822955
|
|
Mr. AMBADAS KASHINATH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SILLOD
|
MH-15-005-020-001/151
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623968
|
12/03/2024
|
RUKHMANBAI AMBADAS BHAGWAT
|
1815005020WL091433
|
RUKHMANBAI AMBADAS BHAGWAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822973
|
|
Mrs. RUKHAMANBAI AMBADAS BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SILLOD
|
MH-15-005-020-001/155
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623969
|
12/03/2024
|
DNYANESHVAR SHAHUBA PATIL
|
1815005020WL091433
|
DNYANESHVAR SHAHUBA PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822974
|
|
Mr. DHYANESHWAR SHAHUBA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-020-001/18
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623946
|
12/03/2024
|
BHAVRAO BAJIRAO PATIL
|
1815005020WL091432
|
BHAVRAO BAJIRAO PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834941
|
|
Mr. BHAURAO BAJIRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SILLOD
|
MH-15-005-020-001/208
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623972
|
12/03/2024
|
Pallavi Nandkishor Sonawane
|
1815005020WL091433
|
Pallavi Nandkishor Sonawane
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824358
|
|
Mrs. Pallavi Nandkishor Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-020-001/63
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623974
|
12/03/2024
|
INDUBAI GAHENAJI PATIL
|
1815005020WL091433
|
INDUBAI GAHENAJI PATIL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834994
|
|
Mr. INDUBAI GAHENAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-020-001/85
(VARKHEDI BHAIGAON)
|
1815005020NRG24120320241623961
|
12/03/2024
|
VISHNU SHIVAJI BHAGVAT
|
1815005020WL091432
|
VISHNU SHIVAJI BHAGVAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822956
|
|
Mr. VISHNU SHIVAJI BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-021-001/310
(GEORAI SHEMI)
|
1815005021NRG24070320241567488
|
12/03/2024
|
MIRABAI PRABHAKAR TATHE
|
1815005021WL088513
|
MIRABAI PRABHAKAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824390
|
|
Miss. Mirabai Prabhakar Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-021-001/310
(GEORAI SHEMI)
|
1815005021NRG24070320241567487
|
12/03/2024
|
PRABHAKAR PUNDALIK TATHE
|
1815005021WL088513
|
PRABHAKAR PUNDALIK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824411
|
|
PRABHAKAR PUNDALIK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-029-001/124
(TALWADA)
|
1815005029NRG24070320241575984
|
12/03/2024
|
DYANESHAWAR PUNDLIK PAWAR
|
1815005029WL088944
|
DYANESHAWAR PUNDLIK PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822954
|
|
Mr. DYANESHWAR PUNDLIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-029-001/129
(TALWADA)
|
1815005029NRG24070320241575987
|
12/03/2024
|
LAXMAN GANPAT KHARAT
|
1815005029WL088944
|
LAXMAN GANPAT KHARAT
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824438
|
|
LAXMAN GANPAT KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-029-001/440
(TALWADA)
|
1815005029NRG24070320241575989
|
12/03/2024
|
TUKARAM SUKHDEV PAWAR
|
1815005029WL088944
|
TUKARAM SUKHDEV PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822953
|
|
TUKARAM SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SILLOD
|
MH-15-005-029-001/446
(TALWADA)
|
1815005029NRG24070320241576015
|
12/03/2024
|
NIVRUTTI PUNDLIK PAWAR
|
1815005029WL088947
|
NIVRUTTI PUNDLIK PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824432
|
|
NIVRUTTI PUNDLIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
SILLOD
|
MH-15-005-029-001/498
(TALWADA)
|
1815005029NRG24070320241576016
|
12/03/2024
|
bhausaheb kisan vadhekar
|
1815005029WL088947
|
bhausaheb kisan vadhekar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824436
|
|
BHAUSAHEB KISAN VADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
SILLOD
|
MH-15-005-029-001/509
(TALWADA)
|
1815005029NRG24070320241576019
|
12/03/2024
|
laxmibai kashinath kharat
|
1815005029WL088947
|
laxmibai kashinath kharat
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824437
|
|
laxmibai kashinath kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
SILLOD
|
MH-15-005-029-001/509
(TALWADA)
|
1815005029NRG24070320241576020
|
12/03/2024
|
rameshwar kashinath kharat
|
1815005029WL088947
|
rameshwar kashinath kharat
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824433
|
|
rameshwar kashinath kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
SILLOD
|
MH-15-005-029-001/51
(TALWADA)
|
1815005029NRG24070320241575990
|
12/03/2024
|
PRABHAKAR TANHAJI NAVGIRE
|
1815005029WL088944
|
PRABHAKAR TANHAJI NAVGIRE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242823004
|
|
PRABHAKAR TANHAJI NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-029-001/542
(TALWADA)
|
1815005029NRG24070320241576023
|
12/03/2024
|
pawar dattatray dadarao
|
1815005029WL088947
|
pawar dattatray dadarao
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824435
|
|
Mr. Pawar Dattatray Dadarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SILLOD
|
MH-15-005-029-001/55
(TALWADA)
|
1815005029NRG24070320241575992
|
12/03/2024
|
ranjanabai vitthal pawar
|
1815005029WL088944
|
ranjanabai vitthal pawar
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824396
|
|
ranjanabai vitthal pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
SILLOD
|
MH-15-005-029-001/87
(TALWADA)
|
1815005029NRG24070320241576025
|
12/03/2024
|
SUKHADEV UKHARDU PAWAR
|
1815005029WL088947
|
SUKHADEV UKHARDU PAWAR
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242822952
|
|
SUKHADEV UKHARDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
SILLOD
|
MH-15-005-088-001/177
(SHIVNA)
|
1815005088NRG24080320241585853
|
12/03/2024
|
BHAUSAHEB SHIVAJI KALE
|
1815005088WL089412
|
BHAUSAHEB SHIVAJI KALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242822876
|
|
BHAUSAHEB SHIVAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
SILLOD
|
MH-15-005-088-001/1856
(SHIVNA)
|
1815005088NRG24090320241591352
|
12/03/2024
|
SUBHASH MANOHAR GODKAR
|
1815005088WL089674
|
SUBHASH MANOHAR GODKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835049
|
|
Mr. SUBHASH MANOHAR GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SILLOD
|
MH-15-005-088-001/215
(SHIVNA)
|
1815005088NRG24090320241591353
|
12/03/2024
|
SUNITA SUBASH RAUT
|
1815005088WL089674
|
SUNITA SUBASH RAUT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835052
|
|
Mrs. SUNITA MANOJ THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
SILLOD
|
MH-15-005-088-001/24
(SHIVNA)
|
1815005088NRG24090320241591355
|
12/03/2024
|
SULOCHANA AMBADAS RAUT
|
1815005088WL089674
|
SULOCHANA AMBADAS RAUT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835037
|
|
Mrs. SULOCHANA AMBADAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SILLOD
|
MH-15-005-088-001/415
(SHIVNA)
|
1815005088NRG24090320241591356
|
12/03/2024
|
RAMESH PANDURANG RAUT
|
1815005088WL089674
|
RAMESH PANDURANG RAUT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835051
|
|
RAMESH PANDURANG RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
SILLOD
|
MH-15-005-088-001/95
(SHIVNA)
|
1815005088NRG24080320241585864
|
12/03/2024
|
NARAYANRAO RAMBHAU SONAWANE
|
1815005088WL089412
|
NARAYANRAO RAMBHAU SONAWANE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835038
|
|
NARAYANRAO RAMBHAU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-100-001/456
(PIMPALGAON (PETH))
|
1815005100NRG24120320241622174
|
12/03/2024
|
nitin shantaram belewar
|
1815005100WL091352
|
nitin shantaram belewar
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824441
|
|
Mr. NITIN SHANTARAM BELEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1265568
|
1265568
|
|
|
|
|
|
|
|