|
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-15-005-066-001/458
(HATTI)
|
1815005066NRG24130620230182283
|
13/06/2023
|
AMBADAS FAKIRRAO JARARE
|
1815005066WL010823
|
AMBADAS FAKIRRAO JARARE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111334
|
|
AMDADAS FAKIRRAO JARARE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-066-001/59
(HATTI)
|
1815005066NRG24090620230167970
|
13/06/2023
|
KAVITA SURYABHAN DHANGARE
|
1815005066WL010040
|
KAVITA SURYABHAN DHANGARE
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111287
|
|
KAVITA SURYABHAN DHANGARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-053-001/35
(LONWADI)
|
1815005053NRG24080620230160076
|
13/06/2023
|
TARA APPASAHEB SULTANE
|
1815005053WL009608
|
TARA APPASAHEB SULTANE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111474
|
|
TARA APPASAHEB SULTANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-066-001/322
(HATTI)
|
1815005066NRG24090620230167951
|
13/06/2023
|
SUNITA SANJAY RAHATE
|
1815005066WL010040
|
SUNITA SANJAY RAHATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111288
|
|
SUNITA SANJIV RAHATE
|
BANK OF BARODA(606985)
|
|
5
|
SILLOD
|
MH-15-005-066-001/69
(HATTI)
|
1815005066NRG24090620230167872
|
13/06/2023
|
MANISHA DILIP JARARE
|
1815005066WL010038
|
MANISHA DILIP JARARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111921
|
|
MANISHA DILIP JARARE
|
BANK OF BARODA(606985)
|
|
6
|
SILLOD
|
MH-15-005-066-001/880
(HATTI)
|
1815005066NRG24090620230167984
|
13/06/2023
|
HARIDAS RAKHMAJI RAHATE
|
1815005066WL010040
|
HARIDAS RAKHMAJI RAHATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111286
|
|
HARIDAS RAKHMAJI RAHATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-041-001/1
(VANGI BK)
|
1815005041NRG24080620230163104
|
13/06/2023
|
YASHODA SHRIRAM KAKDE
|
1815005041WL009748
|
YASHODA SHRIRAM KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112004
|
|
Mrs. Yashoda Shriram Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SILLOD
|
MH-15-005-041-001/100
(VANGI BK)
|
1815005041NRG24080620230162656
|
13/06/2023
|
SALAVE SAKHUBAI PANDIT
|
1815005041WL009720
|
SALAVE SAKHUBAI PANDIT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111956
|
|
SAKUBAI PANDIT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-041-001/102
(VANGI BK)
|
1815005041NRG24080620230162657
|
13/06/2023
|
TUKARAM TOTARAM JADAHV
|
1815005041WL009720
|
TUKARAM TOTARAM JADAHV
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111860
|
|
TUKARAM TOTARAM JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
SILLOD
|
MH-15-005-041-001/11
(VANGI BK)
|
1815005041NRG24080620230163119
|
13/06/2023
|
VANDANA PNNALAL LAHIVAL
|
1815005041WL009749
|
VANDANA PNNALAL LAHIVAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112038
|
|
Vandana Pnnalal Lahival
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SILLOD
|
MH-15-005-041-001/116
(VANGI BK)
|
1815005041NRG24080620230162866
|
13/06/2023
|
SANTOSH TEJRAO KAKDE
|
1815005041WL009732
|
SANTOSH TEJRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111825
|
|
SANTOSH TEJRAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLOD
|
MH-15-005-041-001/116
(VANGI BK)
|
1815005041NRG24080620230162867
|
13/06/2023
|
TULASABAI SANTOSHRAO KAKDE
|
1815005041WL009732
|
TULASABAI SANTOSHRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112005
|
|
TULSABAI SANTOSH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-041-001/122
(VANGI BK)
|
1815005041NRG24080620230162869
|
13/06/2023
|
ANIL PUNDLIK KAKDE
|
1815005041WL009732
|
ANIL PUNDLIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111994
|
|
ANIL PUNDLIK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-041-001/122
(VANGI BK)
|
1815005041NRG24080620230162868
|
13/06/2023
|
SUNIL PUNDLIK KAKADE
|
1815005041WL009732
|
SUNIL PUNDLIK KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111995
|
|
SUNIL PUNDLIK KAKADE
|
BANK OF INDIA(508505)
|
|
15
|
SILLOD
|
MH-15-005-041-001/127
(VANGI BK)
|
1815005041NRG24080620230162879
|
13/06/2023
|
SHRIRANG DAGADUBA SALVE
|
1815005041WL009733
|
SHRIRANG DAGADUBA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112000
|
|
SHRIRANG DAGDUBA SALVE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLOD
|
MH-15-005-041-001/14
(VANGI BK)
|
1815005041NRG24080620230162659
|
13/06/2023
|
PRAYAGABAI LAXMAN KAKADE
|
1815005041WL009720
|
PRAYAGABAI LAXMAN KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111524
|
|
PRAYAGABAI LAXIMAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-041-001/141
(VANGI BK)
|
1815005041NRG24080620230162784
|
13/06/2023
|
SHARAD MADHAVRAO SALVE
|
1815005041WL009727
|
SHARAD MADHAVRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111959
|
invalid Bank Identifier
|
|
|
|
18
|
SILLOD
|
MH-15-005-041-001/148
(VANGI BK)
|
1815005041NRG24080620230162604
|
13/06/2023
|
AHMADKHA YASINKHA PATHAN
|
1815005041WL009718
|
AHMADKHA YASINKHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111826
|
|
AHMADKHA YASINKHA PATHAN
|
BANK OF INDIA(508505)
|
|
19
|
SILLOD
|
MH-15-005-041-001/152
(VANGI BK)
|
1815005041NRG24080620230162816
|
13/06/2023
|
SAHEBRAO BABURAO KAKDE
|
1815005041WL009730
|
SAHEBRAO BABURAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111827
|
|
SAHEBRAO BABURAO KAKDE
|
BANK OF INDIA(508505)
|
|
20
|
SILLOD
|
MH-15-005-041-001/153
(VANGI BK)
|
1815005041NRG24080620230163086
|
13/06/2023
|
RANGNATH MUKUNDA KAKDE
|
1815005041WL009746
|
RANGNATH MUKUNDA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111852
|
|
RANGANATH MUKUND KAKDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLOD
|
MH-15-005-041-001/156
(VANGI BK)
|
1815005041NRG24080620230163071
|
13/06/2023
|
SHAKILABI RAMZAN SHAH
|
1815005041WL009744
|
SHAKILABI RAMZAN SHAH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112026
|
|
SHAKILABI RAMZAN SHAH
|
BANK OF INDIA(508505)
|
|
22
|
SILLOD
|
MH-15-005-041-001/16
(VANGI BK)
|
1815005041NRG24080620230162453
|
13/06/2023
|
GANGUBAI GANPAT KAKADE
|
1815005041WL009714
|
GANGUBAI GANPAT KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111525
|
|
GANGUBAI GANPAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLOD
|
MH-15-005-041-001/16
(VANGI BK)
|
1815005041NRG24080620230162452
|
13/06/2023
|
ganpat bhimrao kakde
|
1815005041WL009714
|
ganpat bhimrao kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111951
|
|
GANPAT BHIMRAO KAKDE
|
BANK OF INDIA(508505)
|
|
24
|
SILLOD
|
MH-15-005-041-001/169
(VANGI BK)
|
1815005041NRG24080620230162785
|
13/06/2023
|
SUNITHA BHAURAO GORADE
|
1815005041WL009727
|
SUNITHA BHAURAO GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SILLOD
|
MH-15-005-041-001/18
(VANGI BK)
|
1815005041NRG24080620230163106
|
13/06/2023
|
AVACHITRAO BAJIRAO KAKDE
|
1815005041WL009748
|
AVACHITRAO BAJIRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112002
|
|
AVCHITRAO BAJIRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-041-001/19
(VANGI BK)
|
1815005041NRG24080620230162263
|
13/06/2023
|
MADHAVRAO LAXMAN TAYADE
|
1815005041WL009709
|
MADHAVRAO LAXMAN TAYADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111924
|
|
MADHAVRAO LAXMAN TAYADE
|
BANK OF INDIA(508505)
|
|
27
|
SILLOD
|
MH-15-005-041-001/196
(VANGI BK)
|
1815005041NRG24080620230162971
|
13/06/2023
|
KRISHNA PANDURANG KAKDE
|
1815005041WL009737
|
KRISHNA PANDURANG KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111863
|
|
KRUSHNA PANDURANG KAKDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLOD
|
MH-15-005-041-001/197
(VANGI BK)
|
1815005041NRG24080620230162974
|
13/06/2023
|
MINA POPAT KADKE
|
1815005041WL009737
|
MINA POPAT KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111993
|
|
MINA POPAT KAKDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLOD
|
MH-15-005-041-001/199
(VANGI BK)
|
1815005041NRG24080620230162454
|
13/06/2023
|
SAMPAT BHIMRAO KADKE
|
1815005041WL009714
|
SAMPAT BHIMRAO KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111944
|
|
MR SAMPAT BHIMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLOD
|
MH-15-005-041-001/209
(VANGI BK)
|
1815005041NRG24080620230162608
|
13/06/2023
|
JEBASKHAN JUMAKHAN PATHAN
|
1815005041WL009718
|
JEBASKHAN JUMAKHAN PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112040
|
|
JEBASAKHA JUMMAKHA PATHAN
|
BANK OF INDIA(508505)
|
|
31
|
SILLOD
|
MH-15-005-041-001/221
(VANGI BK)
|
1815005041NRG24080620230162871
|
13/06/2023
|
GAYABAI NAMDEV KAKDE
|
1815005041WL009732
|
GAYABAI NAMDEV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111998
|
|
GAYABAI NAMDEV KAKDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLOD
|
MH-15-005-041-001/222
(VANGI BK)
|
1815005041NRG24080620230162265
|
13/06/2023
|
PRAKASH PUNDLIK KAKDE
|
1815005041WL009709
|
PRAKASH PUNDLIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111865
|
|
PRAKASH PUNDALIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-041-001/229
(VANGI BK)
|
1815005041NRG24080620230162817
|
13/06/2023
|
JIVAN RAJMAL NAINVAN
|
1815005041WL009730
|
JIVAN RAJMAL NAINVAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111869
|
|
JIVAN RAJMAL NAINVAN
|
BANK OF INDIA(508505)
|
|
34
|
SILLOD
|
MH-15-005-041-001/23
(VANGI BK)
|
1815005041NRG24080620230162457
|
13/06/2023
|
RAJDHAR KAUTIK SALVE
|
1815005041WL009714
|
RAJDHAR KAUTIK SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111828
|
|
RAJDHAR KAUTIK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-041-001/231
(VANGI BK)
|
1815005041NRG24080620230162822
|
13/06/2023
|
NAINAV MANISHA SANTOSH
|
1815005041WL009730
|
NAINAV MANISHA SANTOSH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112007
|
|
Mrs. MANISHA SANTOSH NAINAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SILLOD
|
MH-15-005-041-001/254
(VANGI BK)
|
1815005041NRG24080620230162609
|
13/06/2023
|
PRABHAKAR FAKIRARAO KAKADE
|
1815005041WL009718
|
PRABHAKAR FAKIRARAO KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111936
|
|
PRABHAKAR FAKIRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
SILLOD
|
MH-15-005-041-001/256
(VANGI BK)
|
1815005041NRG24080620230162458
|
13/06/2023
|
SARJERAO SHAMRAO SALVE
|
1815005041WL009714
|
SARJERAO SHAMRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111830
|
|
ANAND SHETKARI UTPADAK GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SILLOD
|
MH-15-005-041-001/26
(VANGI BK)
|
1815005041NRG24080620230162881
|
13/06/2023
|
PRAKASH NAMDEO SALVE
|
1815005041WL009733
|
PRAKASH NAMDEO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111831
|
|
Mr. PRAKASH NAMDEO SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SILLOD
|
MH-15-005-041-001/260
(VANGI BK)
|
1815005041NRG24080620230162872
|
13/06/2023
|
SANTOSH PUNDLIK KAKADE
|
1815005041WL009732
|
SANTOSH PUNDLIK KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111832
|
|
SANTOSH PUNDALIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-041-001/269
(VANGI BK)
|
1815005041NRG24080620230162699
|
13/06/2023
|
RAMESHWAR HIMMATRAO KAKDE
|
1815005041WL009723
|
RAMESHWAR HIMMATRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111833
|
|
RAMESHWAR HIMMATRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24080620230163090
|
13/06/2023
|
SOMINATH MANIKRAO KAKDE
|
1815005041WL009746
|
SOMINATH MANIKRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111932
|
|
SOMINATH MANIKRAO KAKDE
|
BANK OF INDIA(508505)
|
|
42
|
SILLOD
|
MH-15-005-041-001/280
(VANGI BK)
|
1815005041NRG24080620230162874
|
13/06/2023
|
MADHAV VITHOBA KAKDE
|
1815005041WL009732
|
MADHAV VITHOBA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112001
|
|
KAKDE MADHAV VITHOBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SILLOD
|
MH-15-005-041-001/283
(VANGI BK)
|
1815005041NRG24080620230163112
|
13/06/2023
|
SHIVAJI KADUBA PAWAR
|
1815005041WL009748
|
SHIVAJI KADUBA PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111834
|
|
SHIVAJI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SILLOD
|
MH-15-005-041-001/285
(VANGI BK)
|
1815005041NRG24080620230162460
|
13/06/2023
|
rekha laxman kakde
|
1815005041WL009714
|
rekha laxman kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111948
|
|
KAKDE REKHA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLOD
|
MH-15-005-041-001/298
(VANGI BK)
|
1815005041NRG24080620230162826
|
13/06/2023
|
KAILAS MAHADU KAKDE
|
1815005041WL009730
|
KAILAS MAHADU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111943
|
|
KAILAS MAHADU KAKDE
|
BANK OF INDIA(508505)
|
|
46
|
SILLOD
|
MH-15-005-041-001/32
(VANGI BK)
|
1815005041NRG24080620230163095
|
13/06/2023
|
KAKDE BHAGUBAI SHRIRANG
|
1815005041WL009746
|
KAKDE BHAGUBAI SHRIRANG
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112028
|
|
BHAGUBAI SHRIRANG KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SILLOD
|
MH-15-005-041-001/320
(VANGI BK)
|
1815005041NRG24080620230162978
|
13/06/2023
|
DWARKABAI VITTHAL SALVE
|
1815005041WL009737
|
DWARKABAI VITTHAL SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111992
|
|
DWARKABAI VITTHAL SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SILLOD
|
MH-15-005-041-001/320
(VANGI BK)
|
1815005041NRG24080620230162977
|
13/06/2023
|
VITHAL RAMKRISHA SALVE
|
1815005041WL009737
|
VITHAL RAMKRISHA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111999
|
|
VITTHAL RAMKRISHNA SALVE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLOD
|
MH-15-005-041-001/327
(VANGI BK)
|
1815005041NRG24080620230162663
|
13/06/2023
|
KANCHAN SAGAR SALVE
|
1815005041WL009720
|
KANCHAN SAGAR SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111947
|
|
KANCHAN SAGAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLOD
|
MH-15-005-041-001/341
(VANGI BK)
|
1815005041NRG24080620230162462
|
13/06/2023
|
gangasagar rameshwar chormare
|
1815005041WL009714
|
gangasagar rameshwar chormare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111958
|
|
GANGASAGAR RAMESHWAR CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLOD
|
MH-15-005-041-001/35
(VANGI BK)
|
1815005041NRG24080620230163127
|
13/06/2023
|
NIRAMALABAI DATTU KAKDE
|
1815005041WL009749
|
NIRAMALABAI DATTU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112037
|
|
NIRMALABAI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-041-001/357
(VANGI BK)
|
1815005041NRG24080620230162665
|
13/06/2023
|
gajanan bhagwan kakde
|
1815005041WL009720
|
gajanan bhagwan kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111957
|
|
GAJANAN BHAGWAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-041-001/367
(VANGI BK)
|
1815005041NRG24080620230162792
|
13/06/2023
|
asha nitin javale
|
1815005041WL009727
|
asha nitin javale
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111949
|
|
Miss. Asha Kautikrao Gonge
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SILLOD
|
MH-15-005-041-001/371
(VANGI BK)
|
1815005041NRG24080620230162793
|
13/06/2023
|
DNYANESHWAR SAHEBRAO SALVE
|
1815005041WL009727
|
DNYANESHWAR SAHEBRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111528
|
|
DNYANESHWAR SAHEBRAO SALVE
|
BANK OF INDIA(508505)
|
|
55
|
SILLOD
|
MH-15-005-041-001/372
(VANGI BK)
|
1815005041NRG24080620230162885
|
13/06/2023
|
SALVE SHOBHABAI SAHEBRAO
|
1815005041WL009733
|
SALVE SHOBHABAI SAHEBRAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112006
|
|
SHOBHABAI SAHEBRAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SILLOD
|
MH-15-005-041-001/383
(VANGI BK)
|
1815005041NRG24080620230162611
|
13/06/2023
|
RAMESHWAR SAHEBRAO SALVE
|
1815005041WL009718
|
RAMESHWAR SAHEBRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111937
|
|
Mr. Rameshwar Sahebrao Salve
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SILLOD
|
MH-15-005-041-001/394
(VANGI BK)
|
1815005041NRG24080620230162886
|
13/06/2023
|
YOGESH SHRIRANG SALVE
|
1815005041WL009733
|
YOGESH SHRIRANG SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111990
|
|
YOGESH SHRIRANG SALVE
|
BANK OF INDIA(508505)
|
|
58
|
SILLOD
|
MH-15-005-041-001/395
(VANGI BK)
|
1815005041NRG24080620230162271
|
13/06/2023
|
RATNABAI GANESH SALVE
|
1815005041WL009709
|
RATNABAI GANESH SALVE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111935
|
|
RATNABAI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SILLOD
|
MH-15-005-041-001/40
(VANGI BK)
|
1815005041NRG24080620230163027
|
13/06/2023
|
GOPAL KAUTIK KAKDE
|
1815005041WL009741
|
GOPAL KAUTIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111996
|
|
GOPAL KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SILLOD
|
MH-15-005-041-001/40
(VANGI BK)
|
1815005041NRG24080620230163028
|
13/06/2023
|
KRISHNA KAUTIK KAKDE
|
1815005041WL009741
|
KRISHNA KAUTIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111862
|
|
KRISHNA KAUTIK KAKDE
|
BANK OF INDIA(508505)
|
|
61
|
SILLOD
|
MH-15-005-041-001/407
(VANGI BK)
|
1815005041NRG24080620230162794
|
13/06/2023
|
prabhakar kashinath kakde
|
1815005041WL009727
|
prabhakar kashinath kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111946
|
|
PRABHAKAR KASHINATH KAKDE
|
BANK OF INDIA(508505)
|
|
62
|
SILLOD
|
MH-15-005-041-001/41
(VANGI BK)
|
1815005041NRG24080620230162807
|
13/06/2023
|
VILAS ANANDA SALVE
|
1815005041WL009729
|
VILAS ANANDA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111950
|
|
Mr. VILAS AANANDA SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SILLOD
|
MH-15-005-041-001/413
(VANGI BK)
|
1815005041NRG24080620230163078
|
13/06/2023
|
MOBIN BIKAN PATHAN
|
1815005041WL009744
|
MOBIN BIKAN PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112025
|
|
MOBIN KHA BHIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SILLOD
|
MH-15-005-041-001/422
(VANGI BK)
|
1815005041NRG24080620230162704
|
13/06/2023
|
jyoti santosh kakde
|
1815005041WL009723
|
jyoti santosh kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111954
|
|
JYOTI SANTOSH KAKDE
|
BANK OF INDIA(508505)
|
|
65
|
SILLOD
|
MH-15-005-041-001/427
(VANGI BK)
|
1815005041NRG24080620230162809
|
13/06/2023
|
VAISHALI VIJAY SALVE
|
1815005041WL009729
|
VAISHALI VIJAY SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111953
|
|
VAISHALI VIJAY SALVE
|
BANK OF INDIA(508505)
|
|
66
|
SILLOD
|
MH-15-005-041-001/427
(VANGI BK)
|
1815005041NRG24080620230162808
|
13/06/2023
|
VIJAY PANDHARINATH SALVE
|
1815005041WL009729
|
VIJAY PANDHARINATH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111955
|
|
VIJAY PANDHRINATH SALVE
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLOD
|
MH-15-005-041-001/430
(VANGI BK)
|
1815005041NRG24080620230162667
|
13/06/2023
|
SAMRIN AFSAR PATHAN
|
1815005041WL009720
|
SAMRIN AFSAR PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111311
|
|
Master SAYYAD SAMRIN SUBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SILLOD
|
MH-15-005-041-001/442
(VANGI BK)
|
1815005041NRG24080620230163117
|
13/06/2023
|
DINESH RAMKRUSHNA KAKDE
|
1815005041WL009748
|
DINESH RAMKRUSHNA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112003
|
|
DINESH RAMKRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLOD
|
MH-15-005-041-001/47
(VANGI BK)
|
1815005041NRG24080620230162616
|
13/06/2023
|
YASHODABAI BHAURAO GAYKAWAD
|
1815005041WL009718
|
YASHODABAI BHAURAO GAYKAWAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111527
|
|
YASHODABAI BHAURAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
70
|
SILLOD
|
MH-15-005-041-001/56
(VANGI BK)
|
1815005041NRG24080620230163130
|
13/06/2023
|
SANGEETA ANIL KAKADE
|
1815005041WL009749
|
SANGEETA ANIL KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112036
|
|
SANGITABAI ANIL KAKDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLOD
|
MH-15-005-041-001/63
(VANGI BK)
|
1815005041NRG24080620230162710
|
13/06/2023
|
LEELABAI GANGADHAR KAKADE
|
1815005041WL009723
|
LEELABAI GANGADHAR KAKADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111526
|
|
LEELABAI GHANADHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SILLOD
|
MH-15-005-041-001/67
(VANGI BK)
|
1815005041NRG24080620230163029
|
13/06/2023
|
PANDHARINATH SHIVAJI SALVE
|
1815005041WL009741
|
PANDHARINATH SHIVAJI SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111835
|
|
PANDHARINATH SHIVAJI SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SILLOD
|
MH-15-005-041-001/72
(VANGI BK)
|
1815005041NRG24080620230162668
|
13/06/2023
|
DIPAK KAUTIK KAKDE
|
1815005041WL009720
|
DIPAK KAUTIK KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111945
|
|
DIPAK KAUTIK KAKDE
|
BANK OF INDIA(508505)
|
|
74
|
SILLOD
|
MH-15-005-041-001/74
(VANGI BK)
|
1815005041NRG24080620230162889
|
13/06/2023
|
ASHOK SHAMRAO SALVE
|
1815005041WL009733
|
ASHOK SHAMRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111836
|
|
ASHOK SHAMRAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-041-001/77
(VANGI BK)
|
1815005041NRG24080620230162465
|
13/06/2023
|
subhash bhimrao kakde
|
1815005041WL009714
|
subhash bhimrao kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111952
|
|
SUBHASH BHIMRAO KAKDE
|
BANK OF INDIA(508505)
|
|
76
|
SILLOD
|
MH-15-005-041-001/87
(VANGI BK)
|
1815005041NRG24080620230163099
|
13/06/2023
|
PRAVIN KRISHNA KAKDE
|
1815005041WL009746
|
PRAVIN KRISHNA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112024
|
|
PRAVIN KRISHNA KAKDE
|
BANK OF INDIA(508505)
|
|
77
|
SILLOD
|
MH-15-005-041-001/9
(VANGI BK)
|
1815005041NRG24080620230162877
|
13/06/2023
|
VANDANA GANPAT KAKDE
|
1815005041WL009732
|
VANDANA GANPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111997
|
|
VANDANA GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SILLOD
|
MH-15-005-041-001/92
(VANGI BK)
|
1815005041NRG24080620230162878
|
13/06/2023
|
SHANTABAI SURESH KAKDE
|
1815005041WL009732
|
SHANTABAI SURESH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111991
|
|
SHANTABAI SURESH KAKDE
|
BANK OF INDIA(508505)
|
|
79
|
SILLOD
|
MH-15-005-054-001/67
(MANDGAON)
|
1815005054NRG24100620230172870
|
13/06/2023
|
SANTOSH HIRAMAN GUNJAL
|
1815005054WL010262
|
SANTOSH HIRAMAN GUNJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112043
|
|
SANTOSH HIRAMAN GUNJAL
|
BANK OF INDIA(508505)
|
|
80
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24080620230161461
|
13/06/2023
|
GANESH NARAYAN BHARTI
|
1815005055WL009674
|
GANESH NARAYAN BHARTI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112074
|
|
GANESH NARAYAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLOD
|
MH-15-005-060-001/288
(MANGRUL)
|
1815005060NRG24080620230152016
|
13/06/2023
|
KHELWANE SAINATH GANESH
|
1815005060WL009222
|
KHELWANE SAINATH GANESH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111333
|
|
KHELWANE SAINATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-065-001/105
(BAHULI)
|
1815005065NRG24070620230151748
|
13/06/2023
|
SHIVDAS RAMKRUSHNA HADOLE
|
1815005065WL009199
|
SHIVDAS RAMKRUSHNA HADOLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112027
|
|
SHVDAS HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SILLOD
|
MH-15-005-065-001/1192
(BAHULI)
|
1815005065NRG24070620230151785
|
13/06/2023
|
FARUKH MOHAMMAD SHAIKH
|
1815005065WL009201
|
FARUKH MOHAMMAD SHAIKH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111941
|
|
MR FARUKH MOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLOD
|
MH-15-005-065-001/1193
(BAHULI)
|
1815005065NRG24070620230151799
|
13/06/2023
|
ANJANA BHIKAN SONNE
|
1815005065WL009202
|
ANJANA BHIKAN SONNE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111876
|
|
ANJANA.BHIKAN.SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SILLOD
|
MH-15-005-065-001/151
(BAHULI)
|
1815005065NRG24070620230151810
|
13/06/2023
|
TRIMBAK DAULAT JANJAL
|
1815005065WL009203
|
TRIMBAK DAULAT JANJAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111881
|
|
TRIMBAK DAULAT JANJAL
|
BANK OF INDIA(508505)
|
|
86
|
SILLOD
|
MH-15-005-065-001/196
(BAHULI)
|
1815005065NRG24070620230151758
|
13/06/2023
|
GAJANAN KADUBA HADOLE
|
1815005065WL009199
|
GAJANAN KADUBA HADOLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112011
|
|
GAJANAN KADUBA HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SILLOD
|
MH-15-005-065-001/43
(BAHULI)
|
1815005065NRG24070620230151760
|
13/06/2023
|
SUBHASH MAROTI HADOLE
|
1815005065WL009199
|
SUBHASH MAROTI HADOLE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112010
|
|
HODALE SUBHASH MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-065-001/63
(BAHULI)
|
1815005065NRG24070620230151788
|
13/06/2023
|
KADUBA NAMDEV SHINDE
|
1815005065WL009201
|
KADUBA NAMDEV SHINDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111877
|
|
KADUBA NAMDEO SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
89
|
SILLOD
|
MH-15-005-041-001/420
(VANGI BK)
|
1815005041NRG24080620230163098
|
13/06/2023
|
LAXMIBAI VISHWANATH KAKDE
|
1815005041WL009746
|
LAXMIBAI VISHWANATH KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112023
|
|
MRS LAXMIBAI VISHWANATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLOD
|
MH-15-005-041-001/420
(VANGI BK)
|
1815005041NRG24080620230163097
|
13/06/2023
|
VISWANATH BHAGAJI KAKADE
|
1815005041WL009746
|
VISWANATH BHAGAJI KAKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112022
|
|
MR VISWANATH BHAGAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
SILLOD
|
MH-15-005-055-001/154
(UPALI)
|
1815005055NRG24080620230161462
|
13/06/2023
|
RUKHAMAN GANESH BHART
|
1815005055WL009674
|
RUKHAMAN GANESH BHART
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112076
|
|
Ms. RUKHAMAN GANESH BHART
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SILLOD
|
MH-15-005-060-001/587-A
(MANGRUL)
|
1815005060NRG24080620230152044
|
13/06/2023
|
SANTOSH TEJRAOV FULE
|
1815005060WL009222
|
SANTOSH TEJRAOV FULE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111290
|
|
SANTOSH TEJRAO PHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
SILLOD
|
MH-15-005-032-001/146
(KHATKHEDA)
|
1815005032NRG24080620230152150
|
13/06/2023
|
AKSHAY VISHWANATH SHINDE
|
1815005032WL009224
|
AKSHAY VISHWANATH SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112018
|
|
AKSHAY VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-032-001/146
(KHATKHEDA)
|
1815005032NRG24080620230152149
|
13/06/2023
|
SANGITABAI VISHWNATH SHINDE
|
1815005032WL009224
|
SANGITABAI VISHWNATH SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112013
|
|
SANGITA VISHWANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SILLOD
|
MH-15-005-032-001/151
(KHATKHEDA)
|
1815005032NRG24080620230152152
|
13/06/2023
|
NANDA VALUBA SHINDE
|
1815005032WL009224
|
NANDA VALUBA SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112015
|
|
Mrs. NANDA BALUBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SILLOD
|
MH-15-005-032-001/185
(KHATKHEDA)
|
1815005032NRG24080620230152155
|
13/06/2023
|
BHAGWAN DATTU SHINDE
|
1815005032WL009224
|
BHAGWAN DATTU SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111897
|
|
BHAGWAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SILLOD
|
MH-15-005-032-001/185
(KHATKHEDA)
|
1815005032NRG24080620230152154
|
13/06/2023
|
MIRABAI BHAGVAN SHINDE
|
1815005032WL009224
|
MIRABAI BHAGVAN SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112014
|
|
Mrs. MIRABAI BHAGVAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SILLOD
|
MH-15-005-032-001/27
(KHATKHEDA)
|
1815005032NRG24080620230152167
|
13/06/2023
|
ABADAS VITTOBA SHINDE
|
1815005032WL009224
|
ABADAS VITTOBA SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112012
|
|
AMBADAS VITHOBA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLOD
|
MH-15-005-032-001/27
(KHATKHEDA)
|
1815005032NRG24080620230152168
|
13/06/2023
|
SUMANABAI ABADAS SHINDE
|
1815005032WL009224
|
SUMANABAI ABADAS SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112016
|
|
Mrs. SUMANBAI AMBADAS SHAINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SILLOD
|
MH-15-005-032-001/57
(KHATKHEDA)
|
1815005032NRG24080620230152174
|
13/06/2023
|
BHAGWAT HARICHANDR SHINDE
|
1815005032WL009224
|
BHAGWAT HARICHANDR SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112019
|
|
Ms. BHAGWAT HARISHCHANDRA SHNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SILLOD
|
MH-15-005-032-001/59
(KHATKHEDA)
|
1815005032NRG24080620230152175
|
13/06/2023
|
SHANTABAI RAMCHANDRA SHINDE
|
1815005032WL009224
|
SHANTABAI RAMCHANDRA SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112042
|
|
Mrs. SHANTABAI RAMCHANDR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SILLOD
|
MH-15-005-053-001/101
(LONWADI)
|
1815005053NRG24080620230160027
|
13/06/2023
|
KAILASH NAMDEV SULTANE
|
1815005053WL009608
|
KAILASH NAMDEV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111297
|
|
KAILAS NAMDEV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SILLOD
|
MH-15-005-053-001/126
(LONWADI)
|
1815005053NRG24080620230160032
|
13/06/2023
|
RAMESH DEVIDAS KULKARNI
|
1815005053WL009608
|
RAMESH DEVIDAS KULKARNI
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111896
|
|
RAMESH DEVIDAS KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SILLOD
|
MH-15-005-053-001/194
(LONWADI)
|
1815005053NRG24080620230160054
|
13/06/2023
|
THAGNABAI VILAS SULTANE
|
1815005053WL009608
|
THAGNABAI VILAS SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111463
|
|
THAGNABAI VILAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLOD
|
MH-15-005-053-001/20
(LONWADI)
|
1815005053NRG24080620230160056
|
13/06/2023
|
VIJAY RANGANATH GORADE
|
1815005053WL009608
|
VIJAY RANGANATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111894
|
|
VIJAY RANGNATH GORADE
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILLOD
|
MH-15-005-053-001/206
(LONWADI)
|
1815005053NRG24080620230160060
|
13/06/2023
|
SHANTABAI SHIVAJI SULTANE
|
1815005053WL009608
|
SHANTABAI SHIVAJI SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111908
|
|
SHANTABAI SHIVAJI SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-053-001/206
(LONWADI)
|
1815005053NRG24080620230160059
|
13/06/2023
|
SHIVAJI BAJIRAO SULTANE
|
1815005053WL009608
|
SHIVAJI BAJIRAO SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111907
|
|
SHIVAJI BHAJIRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLOD
|
MH-15-005-053-001/267
(LONWADI)
|
1815005053NRG24080620230160064
|
13/06/2023
|
Chagunabai Bhagerao Jadhav
|
1815005053WL009608
|
Chagunabai Bhagerao Jadhav
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111462
|
|
CHAGUNABAI BHAGERAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILLOD
|
MH-15-005-053-001/285
(LONWADI)
|
1815005053NRG24080620230160068
|
13/06/2023
|
DIGAMBAR SHENFADU JADHAV
|
1815005053WL009608
|
DIGAMBAR SHENFADU JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111461
|
|
Mr. DIGAMBAR SHENFADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SILLOD
|
MH-15-005-053-001/35
(LONWADI)
|
1815005053NRG24080620230160075
|
13/06/2023
|
APPASAHEB VAMAN SULTANE
|
1815005053WL009608
|
APPASAHEB VAMAN SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111460
|
|
Mr. APPASAHEB VAMAN SULATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SILLOD
|
MH-15-005-053-001/495
(LONWADI)
|
1815005053NRG24120620230177367
|
13/06/2023
|
DIVAN SADASHIV SULTANE
|
1815005053WL010570
|
DIVAN SADASHIV SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111899
|
|
DIWAN SADASHIV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
112
|
SILLOD
|
MH-15-005-053-001/538
(LONWADI)
|
1815005053NRG24080620230160091
|
13/06/2023
|
SHARDABAI VITTHAL RAKADE
|
1815005053WL009608
|
SHARDABAI VITTHAL RAKADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111465
|
|
Mrs. SHARDABAI VITTHAL RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SILLOD
|
MH-15-005-054-001/100
(MANDGAON)
|
1815005054NRG24100620230172842
|
13/06/2023
|
PRABHAKAR BHAGVANTA SHINDE
|
1815005054WL010261
|
PRABHAKAR BHAGVANTA SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111458
|
|
PARBHAKAR BHAGWANTA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-054-001/101
(MANDGAON)
|
1815005054NRG24100620230172800
|
13/06/2023
|
NIRMALA MANOHAR JADHAV
|
1815005054WL010258
|
NIRMALA MANOHAR JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112045
|
|
Mrs. NIRMALA MAHOHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SILLOD
|
MH-15-005-054-001/103
(MANDGAON)
|
1815005054NRG24100620230172829
|
13/06/2023
|
RAVSAHEB DADARAO JADHAV
|
1815005054WL010260
|
RAVSAHEB DADARAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111504
|
|
RAVSAHEB DADARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SILLOD
|
MH-15-005-054-001/115
(MANDGAON)
|
1815005054NRG24100620230172817
|
13/06/2023
|
SANJAY TATERAO JADHAV
|
1815005054WL010259
|
SANJAY TATERAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111926
|
|
Mr. SANJAY TATERAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SILLOD
|
MH-15-005-054-001/122
(MANDGAON)
|
1815005054NRG24100620230172830
|
13/06/2023
|
APPASAHEB FAKIRRAO JADHAV
|
1815005054WL010260
|
APPASAHEB FAKIRRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111494
|
|
Mr. APPASAHEB FAKIRARAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SILLOD
|
MH-15-005-054-001/122
(MANDGAON)
|
1815005054NRG24100620230172831
|
13/06/2023
|
BAPU FAKIRRAO JADHAV
|
1815005054WL010260
|
BAPU FAKIRRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111855
|
|
Mr. BAPU FAKIRRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SILLOD
|
MH-15-005-054-001/134
(MANDGAON)
|
1815005054NRG24100620230172844
|
13/06/2023
|
SUKHDEV PUNDLIK JADHAV
|
1815005054WL010261
|
SUKHDEV PUNDLIK JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112044
|
|
Mr. SUKHDEV PUNDLIK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SILLOD
|
MH-15-005-054-001/14
(MANDGAON)
|
1815005054NRG24100620230172819
|
13/06/2023
|
SANTOSH VALUBA JADHAV
|
1815005054WL010259
|
SANTOSH VALUBA JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111856
|
|
Mr. SANTOSH VALUBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SILLOD
|
MH-15-005-054-001/14
(MANDGAON)
|
1815005054NRG24100620230172820
|
13/06/2023
|
TAI SANTOSH JADHAV
|
1815005054WL010259
|
TAI SANTOSH JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111850
|
|
Mrs. TAI SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SILLOD
|
MH-15-005-054-001/147
(MANDGAON)
|
1815005054NRG24100620230172824
|
13/06/2023
|
ANITA BHASKAR GUNJAL
|
1815005054WL010259
|
ANITA BHASKAR GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112052
|
|
Mrs. ANITA BHASKAR GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SILLOD
|
MH-15-005-054-001/147
(MANDGAON)
|
1815005054NRG24100620230172823
|
13/06/2023
|
BHASKAR HEMRAJ GUNJAL
|
1815005054WL010259
|
BHASKAR HEMRAJ GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112051
|
|
BHASKAR HEMRAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-054-001/15
(MANDGAON)
|
1815005054NRG24100620230172858
|
13/06/2023
|
NIVRUTI APPASAHEB JADHAV
|
1815005054WL010262
|
NIVRUTI APPASAHEB JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111859
|
|
Mr. NIVRUTTI APPASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SILLOD
|
MH-15-005-054-001/151
(MANDGAON)
|
1815005054NRG24100620230172832
|
13/06/2023
|
ISHWAR VITTHALRAO GUNJAL
|
1815005054WL010260
|
ISHWAR VITTHALRAO GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111479
|
|
Mr. ISHWAR VITTHALRAO GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SILLOD
|
MH-15-005-054-001/156
(MANDGAON)
|
1815005054NRG24100620230172847
|
13/06/2023
|
BALA BHIMRAO JADHAV
|
1815005054WL010261
|
BALA BHIMRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111854
|
|
Mr. BALA BHIMRAO JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SILLOD
|
MH-15-005-054-001/166
(MANDGAON)
|
1815005054NRG24100620230172833
|
13/06/2023
|
YOGESH MOHAN GUNJAL
|
1815005054WL010260
|
YOGESH MOHAN GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111501
|
|
Mr. YOGESH MOHAN GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SILLOD
|
MH-15-005-054-001/173
(MANDGAON)
|
1815005054NRG24100620230172861
|
13/06/2023
|
SANDIP KAUTIK JADHAV
|
1815005054WL010262
|
SANDIP KAUTIK JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112048
|
|
Mr. SANDIP KAUTIKRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SILLOD
|
MH-15-005-054-001/18
(MANDGAON)
|
1815005054NRG24100620230172848
|
13/06/2023
|
LADUBA KADUBA JADHAV
|
1815005054WL010261
|
LADUBA KADUBA JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111889
|
|
LADUBA KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SILLOD
|
MH-15-005-054-001/18
(MANDGAON)
|
1815005054NRG24100620230172825
|
13/06/2023
|
POPAT LADUBA JADHAV
|
1815005054WL010259
|
POPAT LADUBA JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111890
|
|
Mr. POPAT LADUBA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SILLOD
|
MH-15-005-054-001/183
(MANDGAON)
|
1815005054NRG24100620230172849
|
13/06/2023
|
MADHUKAR SHENFAD SHINDE
|
1815005054WL010261
|
MADHUKAR SHENFAD SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112050
|
|
MADHUKAR SHENFADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SILLOD
|
MH-15-005-054-001/209
(MANDGAON)
|
1815005054NRG24100620230172806
|
13/06/2023
|
SUBHADRABAI TAJRAO JADHAV
|
1815005054WL010258
|
SUBHADRABAI TAJRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112047
|
|
Mrs. SUBHADRABAI TEJRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SILLOD
|
MH-15-005-054-001/209
(MANDGAON)
|
1815005054NRG24100620230172805
|
13/06/2023
|
VILAS TEJRAO JADHAV
|
1815005054WL010258
|
VILAS TEJRAO JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111837
|
|
VILAS TEJRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILLOD
|
MH-15-005-054-001/4
(MANDGAON)
|
1815005054NRG24100620230172867
|
13/06/2023
|
BHAUSAHEB TUKARAM JADHAV
|
1815005054WL010262
|
BHAUSAHEB TUKARAM JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111838
|
|
BHAUSAHEB TUKARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILLOD
|
MH-15-005-054-001/44
(MANDGAON)
|
1815005054NRG24100620230172808
|
13/06/2023
|
YOGESH KALUBA GUNJAL
|
1815005054WL010258
|
YOGESH KALUBA GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111839
|
|
Mr. YOGESH KALUBA GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SILLOD
|
MH-15-005-054-001/48
(MANDGAON)
|
1815005054NRG24100620230172851
|
13/06/2023
|
GAJANAN DHONDIBA SHINDE
|
1815005054WL010261
|
GAJANAN DHONDIBA SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112059
|
|
Mr. GAJANAN DHONDIBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SILLOD
|
MH-15-005-054-001/51
(MANDGAON)
|
1815005054NRG24100620230172838
|
13/06/2023
|
KADUBA KONDIBA SHINDE
|
1815005054WL010260
|
KADUBA KONDIBA SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111499
|
|
KADUBA KHODIBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
SILLOD
|
MH-15-005-054-001/64
(MANDGAON)
|
1815005054NRG24100620230172840
|
13/06/2023
|
LASHMIBAI NANA JADHAV
|
1815005054WL010260
|
LASHMIBAI NANA JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111496
|
|
LAXMIBAI NANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-054-001/64
(MANDGAON)
|
1815005054NRG24100620230172839
|
13/06/2023
|
NANA SANDU JADHAV
|
1815005054WL010260
|
NANA SANDU JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111495
|
|
NANA SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
SILLOD
|
MH-15-005-054-001/67
(MANDGAON)
|
1815005054NRG24100620230172869
|
13/06/2023
|
BANABAI HIRAMAN GUNJAL
|
1815005054WL010262
|
BANABAI HIRAMAN GUNJAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112046
|
|
BANABAI HIRAMAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-054-001/8
(MANDGAON)
|
1815005054NRG24100620230172809
|
13/06/2023
|
LAXUMAN SANDU JADHAV
|
1815005054WL010258
|
LAXUMAN SANDU JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111840
|
|
LAXMAN SANDU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILLOD
|
MH-15-005-054-001/8
(MANDGAON)
|
1815005054NRG24100620230172810
|
13/06/2023
|
SINDHUBAI LAXMAN JADHAV
|
1815005054WL010258
|
SINDHUBAI LAXMAN JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112049
|
|
Mrs. SHINDUBAI LAKSHAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SILLOD
|
MH-15-005-054-001/80
(MANDGAON)
|
1815005054NRG24100620230172812
|
13/06/2023
|
KRUSHNA RAMDAS JADHAV
|
1815005054WL010258
|
KRUSHNA RAMDAS JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111886
|
|
KRUSHNA RAMDAS JADHAV
|
UNION BANK OF INDIA(508500)
|
|
144
|
SILLOD
|
MH-15-005-054-001/83
(MANDGAON)
|
1815005054NRG24100620230172827
|
13/06/2023
|
ABA PANDIT JADHAV
|
1815005054WL010259
|
ABA PANDIT JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111858
|
|
AABAJI PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
SILLOD
|
MH-15-005-054-001/84
(MANDGAON)
|
1815005054NRG24100620230172828
|
13/06/2023
|
PRATAP PANDIT JADHAV
|
1815005054WL010259
|
PRATAP PANDIT JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111851
|
|
Mr. PRATAP PANDIT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SILLOD
|
MH-15-005-054-001/85
(MANDGAON)
|
1815005054NRG24100620230172841
|
13/06/2023
|
HARIBHAU BAGAWANTA JADHAV
|
1815005054WL010260
|
HARIBHAU BAGAWANTA JADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111841
|
|
Mr. HARIBHAU BHAGVANTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SILLOD
|
MH-15-005-054-001/89
(MANDGAON)
|
1815005054NRG24100620230172854
|
13/06/2023
|
ALKABAI BHIKAN GADHAV
|
1815005054WL010261
|
ALKABAI BHIKAN GADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111857
|
|
Mrs. ALKABAI BHIKAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SILLOD
|
MH-15-005-054-001/89
(MANDGAON)
|
1815005054NRG24100620230172853
|
13/06/2023
|
BHIKAN BHAVRAO GADHAV
|
1815005054WL010261
|
BHIKAN BHAVRAO GADHAV
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111853
|
|
BHIKAN BHUARAO JADHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-054-001/93
(MANDGAON)
|
1815005054NRG24100620230172855
|
13/06/2023
|
VISHNU GAJANAN SULTANE
|
1815005054WL010261
|
VISHNU GAJANAN SULTANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111888
|
|
VISHNU GAJANAN SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
SILLOD
|
MH-15-005-054-001/99
(MANDGAON)
|
1815005054NRG24100620230172856
|
13/06/2023
|
CHANCHALA PANDHARINATH SHINDE
|
1815005054WL010261
|
CHANCHALA PANDHARINATH SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112053
|
|
CHANCHALA PANDHARINATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
151
|
SILLOD
|
MH-15-005-053-001/155
(LONWADI)
|
1815005053NRG24080620230160043
|
13/06/2023
|
Sandeep Vithal Sultane
|
1815005053WL009608
|
Sandeep Vithal Sultane
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111923
|
|
Mr. SANDEEP VITHAL SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
SILLOD
|
MH-15-005-053-001/131
(LONWADI)
|
1815005053NRG24080620230160034
|
13/06/2023
|
DNYNESWAR EKNATH SULTANE
|
1815005053WL009608
|
DNYNESWAR EKNATH SULTANE
|
00114
|
YESB0AUR104
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111622
|
|
Mr. DNYANESHWAR EKNATH SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
SILLOD
|
MH-15-005-032-001/57
(KHATKHEDA)
|
1815005032NRG24080620230152173
|
13/06/2023
|
HARICHANDR NARAYAN SHINDE
|
1815005032WL009224
|
HARICHANDR NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111689
|
|
Mr. HAICHANDRA NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SILLOD
|
MH-15-005-041-001/100
(VANGI BK)
|
1815005041NRG24080620230162655
|
13/06/2023
|
PANDIT SAKHARAM SALWE
|
1815005041WL009720
|
PANDIT SAKHARAM SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111648
|
|
PANDIT SAKHARAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
SILLOD
|
MH-15-005-041-001/115
(VANGI BK)
|
1815005041NRG24080620230163068
|
13/06/2023
|
ALIKHA YASHINKHA PATHAN
|
1815005041WL009744
|
ALIKHA YASHINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111628
|
|
ALIKHA YASINKHA PATHAN
|
BANK OF INDIA(508505)
|
|
156
|
SILLOD
|
MH-15-005-041-001/135
(VANGI BK)
|
1815005041NRG24080620230162970
|
13/06/2023
|
PANDHRI PAYUNA SALWE
|
1815005041WL009737
|
PANDHRI PAYUNA SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111633
|
|
PANDHARINATH PACHUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
SILLOD
|
MH-15-005-041-001/136
(VANGI BK)
|
1815005041NRG24080620230162801
|
13/06/2023
|
MANIKRAO PACHUNA SALWE
|
1815005041WL009729
|
MANIKRAO PACHUNA SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111650
|
|
MANIKRAO PACHUBA SALWE
|
UNION BANK OF INDIA(508500)
|
|
158
|
SILLOD
|
MH-15-005-041-001/156
(VANGI BK)
|
1815005041NRG24080620230163070
|
13/06/2023
|
RAMJAN SHA AKBAR SHA
|
1815005041WL009744
|
RAMJAN SHA AKBAR SHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111656
|
|
RAMJAN SHAH AKBAR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-041-001/159
(VANGI BK)
|
1815005041NRG24080620230163072
|
13/06/2023
|
JUMMASHA AKBARSHAH
|
1815005041WL009744
|
JUMMASHA AKBARSHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111629
|
|
JUMMA SHAH AKBAR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
SILLOD
|
MH-15-005-041-001/174
(VANGI BK)
|
1815005041NRG24080620230163105
|
13/06/2023
|
RAMDAS ANANDA KAKDE
|
1815005041WL009748
|
RAMDAS ANANDA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111641
|
|
RAMDAS ANANDA KAKDE
|
BANK OF INDIA(508505)
|
|
161
|
SILLOD
|
MH-15-005-041-001/177
(VANGI BK)
|
1815005041NRG24080620230162661
|
13/06/2023
|
Radhabai Subash Salve
|
1815005041WL009720
|
Radhabai Subash Salve
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111665
|
|
RADHABAI SUBHASH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SILLOD
|
MH-15-005-041-001/177
(VANGI BK)
|
1815005041NRG24080620230162660
|
13/06/2023
|
Subhash Salve
|
1815005041WL009720
|
Subhash Salve
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111651
|
|
SUBHASH BHIKA SALAVE
|
HDFC BANK LTD(607152)
|
|
163
|
SILLOD
|
MH-15-005-041-001/179
(VANGI BK)
|
1815005041NRG24080620230163088
|
13/06/2023
|
RAOSAHEB BHAGWAN KAKDE
|
1815005041WL009746
|
RAOSAHEB BHAGWAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111645
|
|
RAVASAHEB BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-041-001/184
(VANGI BK)
|
1815005041NRG24080620230162606
|
13/06/2023
|
KHANAMADARKHA BHIKANKHA PATHAN
|
1815005041WL009718
|
KHANAMADARKHA BHIKANKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111640
|
|
PATHAN KHANAMAT BHIKAN KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
SILLOD
|
MH-15-005-041-001/192
(VANGI BK)
|
1815005041NRG24080620230163122
|
13/06/2023
|
BABU RATAN NAINAV
|
1815005041WL009749
|
BABU RATAN NAINAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111638
|
|
BABU RATAN NAINAV
|
BANK OF INDIA(508505)
|
|
166
|
SILLOD
|
MH-15-005-041-001/193
(VANGI BK)
|
1815005041NRG24080620230163123
|
13/06/2023
|
MR JAGADEESH BABU NAHINAV
|
1815005041WL009749
|
MR JAGADEESH BABU NAHINAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111678
|
|
JAGADEESH BABU NAHINAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
SILLOD
|
MH-15-005-041-001/207
(VANGI BK)
|
1815005041NRG24080620230162455
|
13/06/2023
|
SHEKHAR NAGORAO SALVE
|
1815005041WL009714
|
SHEKHAR NAGORAO SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111643
|
|
SHEKHAR NAGORAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
SILLOD
|
MH-15-005-041-001/224
(VANGI BK)
|
1815005041NRG24080620230162976
|
13/06/2023
|
SANGITA VISHNU SALVE
|
1815005041WL009737
|
SANGITA VISHNU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111674
|
|
SALAVE SANGITA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SILLOD
|
MH-15-005-041-001/224
(VANGI BK)
|
1815005041NRG24080620230162975
|
13/06/2023
|
VISHNU SALVE
|
1815005041WL009737
|
VISHNU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111653
|
|
SALAVE VISHNU KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILLOD
|
MH-15-005-041-001/233
(VANGI BK)
|
1815005041NRG24080620230162824
|
13/06/2023
|
Anjanabai Rajmal Nanvan
|
1815005041WL009730
|
Anjanabai Rajmal Nanvan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111658
|
|
ANJNABAI RAJMAL NANVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-041-001/233
(VANGI BK)
|
1815005041NRG24080620230162823
|
13/06/2023
|
Rajmal Kisan Naunav
|
1815005041WL009730
|
Rajmal Kisan Naunav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111626
|
|
RAJMAL KISAN NAUNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SILLOD
|
MH-15-005-041-001/240
(VANGI BK)
|
1815005041NRG24080620230163107
|
13/06/2023
|
Ashok Ekanath kakde
|
1815005041WL009748
|
Ashok Ekanath kakde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111647
|
|
ASHOK EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-041-001/281
(VANGI BK)
|
1815005041NRG24080620230163111
|
13/06/2023
|
DURGABAI KISAN SALVE
|
1815005041WL009748
|
DURGABAI KISAN SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111668
|
|
DURGABAI KISAN SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SILLOD
|
MH-15-005-041-001/281
(VANGI BK)
|
1815005041NRG24080620230163110
|
13/06/2023
|
KISAN KASHINATH SALVE
|
1815005041WL009748
|
KISAN KASHINATH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111627
|
|
KISAN KASHINATH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
SILLOD
|
MH-15-005-041-001/291
(VANGI BK)
|
1815005041NRG24080620230162610
|
13/06/2023
|
AHEMAD KHA BHIKAN KAH PATHAN
|
1815005041WL009718
|
AHEMAD KHA BHIKAN KAH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111642
|
|
PATHAN AHAMADKHA BHIKANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SILLOD
|
MH-15-005-041-001/308-A
(VANGI BK)
|
1815005041NRG24080620230162662
|
13/06/2023
|
MANDABAI PANDURANG CHATHE
|
1815005041WL009720
|
MANDABAI PANDURANG CHATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111655
|
|
MANDABAI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
SILLOD
|
MH-15-005-041-001/314-A
(VANGI BK)
|
1815005041NRG24080620230162790
|
13/06/2023
|
CHANDRKALABI SUBHASH SALVE
|
1815005041WL009727
|
CHANDRKALABI SUBHASH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111636
|
|
CHANDRAKABAI SABHASH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
SILLOD
|
MH-15-005-041-001/327
(VANGI BK)
|
1815005041NRG24080620230162664
|
13/06/2023
|
SHEWANTABAI SHIVAJI SALVE
|
1815005041WL009720
|
SHEWANTABAI SHIVAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111646
|
|
SHEVANTABAI SHIVAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
SILLOD
|
MH-15-005-041-001/337
(VANGI BK)
|
1815005041NRG24080620230163075
|
13/06/2023
|
ANNA SAMAPAT GAIKWAD
|
1815005041WL009744
|
ANNA SAMAPAT GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111680
|
|
ANNA SAMPAT GAYAKWAD
|
BANK OF INDIA(508505)
|
|
180
|
SILLOD
|
MH-15-005-041-001/345
(VANGI BK)
|
1815005041NRG24080620230162804
|
13/06/2023
|
SANDEEP KASHIVE KAKDE
|
1815005041WL009729
|
SANDEEP KASHIVE KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111659
|
|
SANDEEP KESHAV KAKDE
|
DCB BANK LTD(607290)
|
|
181
|
SILLOD
|
MH-15-005-041-001/418
(VANGI BK)
|
1815005041NRG24080620230163080
|
13/06/2023
|
KAVITA NANASAHEB GAYKWAD
|
1815005041WL009744
|
KAVITA NANASAHEB GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111667
|
|
KAVITA NANASAHEB GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
SILLOD
|
MH-15-005-041-001/418
(VANGI BK)
|
1815005041NRG24080620230163079
|
13/06/2023
|
NANASAHEB SAMPAT GAIKAWAD
|
1815005041WL009744
|
NANASAHEB SAMPAT GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111679
|
invalid Bank Identifier
|
|
|
|
183
|
SILLOD
|
MH-15-005-041-001/428
(VANGI BK)
|
1815005041NRG24080620230162612
|
13/06/2023
|
VAJIDKHA AHEMDKHA PATHAN
|
1815005041WL009718
|
VAJIDKHA AHEMDKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111676
|
|
WAJID KHAN AHEMAD KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SILLOD
|
MH-15-005-041-001/429
(VANGI BK)
|
1815005041NRG24080620230162614
|
13/06/2023
|
SAJIDKHA AHEMADAKHA PATHAN
|
1815005041WL009718
|
SAJIDKHA AHEMADAKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111675
|
|
PATHAN SAJIDKHA AHEMADAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SILLOD
|
MH-15-005-041-001/63
(VANGI BK)
|
1815005041NRG24080620230162709
|
13/06/2023
|
GANGADHAR MANIKRAO KAKDE
|
1815005041WL009723
|
GANGADHAR MANIKRAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111624
|
|
GANGADHAR MANIKRAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
186
|
SILLOD
|
MH-15-005-041-001/93
(VANGI BK)
|
1815005041NRG24080620230162828
|
13/06/2023
|
TATERAO KAUTIK KAKDE
|
1815005041WL009730
|
TATERAO KAUTIK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111635
|
|
TATERAO KAUTIK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SILLOD
|
MH-15-005-041-001/99
(VANGI BK)
|
1815005041NRG24080620230162669
|
13/06/2023
|
RANJANA PRABHU SALWE
|
1815005041WL009720
|
RANJANA PRABHU SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111637
|
|
RANJANA PARBHAKAR SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
SILLOD
|
MH-15-005-053-001/125
(LONWADI)
|
1815005053NRG24080620230160030
|
13/06/2023
|
DHANAJI DEVRAO SULTANE
|
1815005053WL009608
|
DHANAJI DEVRAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111589
|
|
DHANAJI DEVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
189
|
SILLOD
|
MH-15-005-053-001/125
(LONWADI)
|
1815005053NRG24080620230160031
|
13/06/2023
|
KAMALBAI DHANAJI SULTANE
|
1815005053WL009608
|
KAMALBAI DHANAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111617
|
|
KAMALBAI DHANAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILLOD
|
MH-15-005-053-001/129
(LONWADI)
|
1815005053NRG24120620230177360
|
13/06/2023
|
EKNATH TUKARAM SULTANE
|
1815005053WL010570
|
EKNATH TUKARAM SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111591
|
|
EKNATH TUKARAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
191
|
SILLOD
|
MH-15-005-053-001/133
(LONWADI)
|
1815005053NRG24080620230160035
|
13/06/2023
|
SUKHDEV SURMAJI SULTANE
|
1815005053WL009608
|
SUKHDEV SURMAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111609
|
|
SUKHDEV SURMAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
192
|
SILLOD
|
MH-15-005-053-001/138
(LONWADI)
|
1815005053NRG24080620230160038
|
13/06/2023
|
BHAVSAHEB MACHINDRANATH SULTANE
|
1815005053WL009608
|
BHAVSAHEB MACHINDRANATH SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111598
|
|
RAVASAHEB MACHCHHINDRA SULATANE
|
HDFC BANK LTD(607152)
|
|
193
|
SILLOD
|
MH-15-005-053-001/138
(LONWADI)
|
1815005053NRG24080620230160039
|
13/06/2023
|
DHONDIRAM MACHINDRANATH SULTANE
|
1815005053WL009608
|
DHONDIRAM MACHINDRANATH SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111599
|
|
DHONDIRAM MACHHINDRA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
194
|
SILLOD
|
MH-15-005-053-001/138
(LONWADI)
|
1815005053NRG24080620230160037
|
13/06/2023
|
LILABAI MACHINDRANATH SULTANE
|
1815005053WL009608
|
LILABAI MACHINDRANATH SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111600
|
|
LILABAI MACHINDAR SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
SILLOD
|
MH-15-005-053-001/140
(LONWADI)
|
1815005053NRG24080620230160041
|
13/06/2023
|
KADUBAI BHAGAJI SULTANE
|
1815005053WL009608
|
KADUBAI BHAGAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111596
|
|
KADUBAI BHAGAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
196
|
SILLOD
|
MH-15-005-053-001/140
(LONWADI)
|
1815005053NRG24080620230160040
|
13/06/2023
|
RAJENDRA BHAGAJI SULTANE
|
1815005053WL009608
|
RAJENDRA BHAGAJI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111593
|
|
RAJU BHAGAJI SULTANE
|
BANK OF INDIA(508505)
|
|
197
|
SILLOD
|
MH-15-005-053-001/16
(LONWADI)
|
1815005053NRG24080620230160045
|
13/06/2023
|
RADHA SUNIL SULTANE
|
1815005053WL009608
|
RADHA SUNIL SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111621
|
|
RADHA SUNIL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
198
|
SILLOD
|
MH-15-005-053-001/16
(LONWADI)
|
1815005053NRG24080620230160044
|
13/06/2023
|
SUNIL SHANKAR SULTANE
|
1815005053WL009608
|
SUNIL SHANKAR SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111613
|
|
SUNIL SHANKAR SULTANE
|
UNION BANK OF INDIA(508500)
|
|
199
|
SILLOD
|
MH-15-005-053-001/161
(LONWADI)
|
1815005053NRG24080620230160046
|
13/06/2023
|
NAMDEV BABURAO SULTANE
|
1815005053WL009608
|
NAMDEV BABURAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111603
|
|
NAMDEV BABURAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-053-001/177
(LONWADI)
|
1815005053NRG24080620230160048
|
13/06/2023
|
NANDABAI VITHAL SULTANE
|
1815005053WL009608
|
NANDABAI VITHAL SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111601
|
|
NANDABAI VITTHAL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
201
|
SILLOD
|
MH-15-005-053-001/177
(LONWADI)
|
1815005053NRG24080620230160050
|
13/06/2023
|
VITTHAL KASINATH SULTANE
|
1815005053WL009608
|
VITTHAL KASINATH SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111595
|
|
SULTANE VITHAL KASHINATH SULTANE VITHAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
SILLOD
|
MH-15-005-053-001/194
(LONWADI)
|
1815005053NRG24080620230160053
|
13/06/2023
|
VILAS EKNATH SULTANE
|
1815005053WL009608
|
VILAS EKNATH SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111602
|
|
VILAS EKNATH SULATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-053-001/24
(LONWADI)
|
1815005053NRG24080620230160061
|
13/06/2023
|
DADARAO KISAN SULTANE
|
1815005053WL009608
|
DADARAO KISAN SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111586
|
|
DADARAO KISAN SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-053-001/267
(LONWADI)
|
1815005053NRG24080620230160063
|
13/06/2023
|
BHAGAJI BARKU JADHAV
|
1815005053WL009608
|
BHAGAJI BARKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111590
|
|
BHAGERAO BARKU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILLOD
|
MH-15-005-053-001/268
(LONWADI)
|
1815005053NRG24120620230177362
|
13/06/2023
|
DATTU RAJDHAR SULTANE
|
1815005053WL010570
|
DATTU RAJDHAR SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111608
|
|
DUTTU RAJDHAR SULTANE
|
UNION BANK OF INDIA(508500)
|
|
206
|
SILLOD
|
MH-15-005-053-001/286
(LONWADI)
|
1815005053NRG24080620230160069
|
13/06/2023
|
BAJIRAO BARAKU JADHAV
|
1815005053WL009608
|
BAJIRAO BARAKU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111588
|
|
BAJIRAO BARKU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-053-001/289
(LONWADI)
|
1815005053NRG24120620230177365
|
13/06/2023
|
SAHEBRAO BHAVARAO SULTANE
|
1815005053WL010570
|
SAHEBRAO BHAVARAO SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111587
|
|
SAHEBRAO BHAVRAO SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-053-001/317
(LONWADI)
|
1815005053NRG24080620230160072
|
13/06/2023
|
KADUBA TRYAMBAK SULTANE
|
1815005053WL009608
|
KADUBA TRYAMBAK SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111594
|
|
KADUBA TRIMBAK SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-053-001/317
(LONWADI)
|
1815005053NRG24080620230160073
|
13/06/2023
|
RAMESHWAR KADUBA SULTANE
|
1815005053WL009608
|
RAMESHWAR KADUBA SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111604
|
|
RAMESHWAR KADUBA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
210
|
SILLOD
|
MH-15-005-053-001/38
(LONWADI)
|
1815005053NRG24080620230159694
|
13/06/2023
|
RANJANABAI SHRIRAM SULTANE
|
1815005053WL009591
|
RANJANABAI SHRIRAM SULTANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111619
|
|
RANJANA SHRIRAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
211
|
SILLOD
|
MH-15-005-053-001/38
(LONWADI)
|
1815005053NRG24080620230159693
|
13/06/2023
|
SHRIRAM MANAJI SULTANE
|
1815005053WL009591
|
SHRIRAM MANAJI SULTANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111620
|
|
SRIRAM MANAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
212
|
SILLOD
|
MH-15-005-053-001/40
(LONWADI)
|
1815005053NRG24080620230160077
|
13/06/2023
|
LAXMIBAI TUKARAM SULTANE
|
1815005053WL009608
|
LAXMIBAI TUKARAM SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111610
|
|
LAXMIBAI TUKARAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
213
|
SILLOD
|
MH-15-005-053-001/45
(LONWADI)
|
1815005053NRG24080620230160078
|
13/06/2023
|
SM KALABAI MAHADU SULTANE
|
1815005053WL009608
|
SM KALABAI MAHADU SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111597
|
|
KALABAI MAHADU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
214
|
SILLOD
|
MH-15-005-053-001/47
(LONWADI)
|
1815005053NRG24080620230160080
|
13/06/2023
|
DAGDU MAROTI SULTANE
|
1815005053WL009608
|
DAGDU MAROTI SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111592
|
|
DAGDU MAROTI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
215
|
SILLOD
|
MH-15-005-053-001/476
(LONWADI)
|
1815005053NRG24080620230159697
|
13/06/2023
|
RUKHMAN SHRIMAN KATKAR
|
1815005053WL009591
|
RUKHMAN SHRIMAN KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111616
|
|
RUKHMANBAI SHRIRAM KATKAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
SILLOD
|
MH-15-005-053-001/476
(LONWADI)
|
1815005053NRG24080620230159696
|
13/06/2023
|
SHRIRAM BHIMRAO KATKAR
|
1815005053WL009591
|
SHRIRAM BHIMRAO KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111605
|
|
Mr. SHRIRAM BHIMRAO KATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SILLOD
|
MH-15-005-053-001/517
(LONWADI)
|
1815005053NRG24080620230160083
|
13/06/2023
|
KAMALBAI KAUTIK SULTANE
|
1815005053WL009608
|
KAMALBAI KAUTIK SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111612
|
|
KAMAL KAUTIK SULTANE
|
UNION BANK OF INDIA(508500)
|
|
218
|
SILLOD
|
MH-15-005-053-001/517
(LONWADI)
|
1815005053NRG24080620230160082
|
13/06/2023
|
KAUTIK UTTAM SULTANE
|
1815005053WL009608
|
KAUTIK UTTAM SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111611
|
|
KAUTIK UTTAMRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILLOD
|
MH-15-005-053-001/528
(LONWADI)
|
1815005053NRG24080620230159698
|
13/06/2023
|
DNYANESHWAR BHIMRAO KATKAR
|
1815005053WL009591
|
DNYANESHWAR BHIMRAO KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111606
|
|
DNYANESHWAR BHIMRAO KATKAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILLOD
|
MH-15-005-053-001/609
(LONWADI)
|
1815005053NRG24080620230160095
|
13/06/2023
|
PUSHPA VISHNU SULTANE
|
1815005053WL009608
|
PUSHPA VISHNU SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111618
|
|
GAYATRI AP PUSHPA VISHNU SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-053-001/609
(LONWADI)
|
1815005053NRG24080620230160094
|
13/06/2023
|
VISHNU YADHAV SULTANE
|
1815005053WL009608
|
VISHNU YADHAV SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111607
|
|
VISHNU YADAV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
222
|
SILLOD
|
MH-15-005-053-001/68
(LONWADI)
|
1815005053NRG24080620230160097
|
13/06/2023
|
RADHABAI SADASHIV SULTANE
|
1815005053WL009608
|
RADHABAI SADASHIV SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111615
|
|
Mrs. RADHABAI SADASHIV SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SILLOD
|
MH-15-005-053-001/68
(LONWADI)
|
1815005053NRG24080620230160096
|
13/06/2023
|
SADASHIV KONDIBA SULTANE
|
1815005053WL009608
|
SADASHIV KONDIBA SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111614
|
|
Mr. SADASHIV KONDIBA SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SILLOD
|
MH-15-005-054-001/127
(MANDGAON)
|
1815005054NRG24100620230172818
|
13/06/2023
|
SHALIKHRAO TEJRAV JADHAV
|
1815005054WL010259
|
SHALIKHRAO TEJRAV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111694
|
|
SHALIKHARAO TEJRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
SILLOD
|
MH-15-005-054-001/131
(MANDGAON)
|
1815005054NRG24100620230172801
|
13/06/2023
|
DATTU SHINFAD SHINDE
|
1815005054WL010258
|
DATTU SHINFAD SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111688
|
|
DATTU SHENFADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-054-001/213
(MANDGAON)
|
1815005054NRG24100620230172826
|
13/06/2023
|
Vilas Valuba Shinde
|
1815005054WL010259
|
Vilas Valuba Shinde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111691
|
|
VILAS WALUBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
SILLOD
|
MH-15-005-054-001/34
(MANDGAON)
|
1815005054NRG24100620230172866
|
13/06/2023
|
RAMBHAU RAYSING SURE
|
1815005054WL010262
|
RAMBHAU RAYSING SURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111685
|
|
RAMBHAU RAYSING SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-055-001/169
(UPALI)
|
1815005055NRG24080620230161404
|
13/06/2023
|
BABAN JIJA SHEJUL
|
1815005055WL009673
|
BABAN JIJA SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111654
|
|
BABAN JIJA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
229
|
SILLOD
|
MH-15-005-060-001/225
(MANGRUL)
|
1815005060NRG24080620230152010
|
13/06/2023
|
DURGADAS RAMA KHELVANE
|
1815005060WL009222
|
DURGADAS RAMA KHELVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111759
|
|
MR DURGADAS RAMA KHELAVANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SILLOD
|
MH-15-005-060-001/230
(MANGRUL)
|
1815005060NRG24080620230158032
|
13/06/2023
|
BHAGWAN SUPADU BORDE
|
1815005060WL009512
|
BHAGWAN SUPADU BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111758
|
|
MR BHAGWAN SUPADU BORDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SILLOD
|
MH-15-005-060-001/532-A
(MANGRUL)
|
1815005060NRG24080620230152037
|
13/06/2023
|
KANTA SUBHASH DUDHE
|
1815005060WL009222
|
KANTA SUBHASH DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111760
|
|
KANTA SUBHASH DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SILLOD
|
MH-15-005-060-001/532-A
(MANGRUL)
|
1815005060NRG24080620230152036
|
13/06/2023
|
SUBHASH KASHINATH DUDHE
|
1815005060WL009222
|
SUBHASH KASHINATH DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111763
|
|
MR SUBHASH KASHINATH DUDHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SILLOD
|
MH-15-005-060-001/605-A
(MANGRUL)
|
1815005060NRG24080620230158040
|
13/06/2023
|
RAJU DNYANESHWAR PALODE
|
1815005060WL009512
|
RAJU DNYANESHWAR PALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111762
|
|
RAJU DNYASHWAR PALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-060-001/711
(MANGRUL)
|
1815005060NRG24080620230158041
|
13/06/2023
|
PALODE GAJANAN DNYANESHWAR
|
1815005060WL009512
|
PALODE GAJANAN DNYANESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111761
|
|
MR GAJANAN DYANESHWAR PALODE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SILLOD
|
MH-15-005-065-001/104
(BAHULI)
|
1815005065NRG24070620230151829
|
13/06/2023
|
KOITIK SANDU
|
1815005065WL009205
|
KOITIK SANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111754
|
|
MR KAUTIK SANDU SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SILLOD
|
MH-15-005-065-001/105
(BAHULI)
|
1815005065NRG24070620230151749
|
13/06/2023
|
MAGALBAI SHIVDAS HADOLE
|
1815005065WL009199
|
MAGALBAI SHIVDAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111734
|
|
MANGALBAI.SHIVADAS.HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-065-001/110
(BAHULI)
|
1815005065NRG24070620230151803
|
13/06/2023
|
TARABAI SARJERAO PISAL
|
1815005065WL009203
|
TARABAI SARJERAO PISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111717
|
|
MRS TARABAI SARJERAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
SILLOD
|
MH-15-005-065-001/1105
(BAHULI)
|
1815005065NRG24070620230151722
|
13/06/2023
|
DNYANESHWAR RAMCHADRA SONWANE
|
1815005065WL009196
|
DNYANESHWAR RAMCHADRA SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111708
|
|
DNYANESHWAR RAMACHANDRA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SILLOD
|
MH-15-005-065-001/1105
(BAHULI)
|
1815005065NRG24070620230151721
|
13/06/2023
|
SARLA BHAGWAT
|
1815005065WL009196
|
SARLA BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111683
|
|
SARLA BHAGWAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-065-001/1110
(BAHULI)
|
1815005065NRG24070620230151741
|
13/06/2023
|
GAJANAN SANDU GADREKAR
|
1815005065WL009198
|
GAJANAN SANDU GADREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111733
|
|
MR GAJANAN SANDU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SILLOD
|
MH-15-005-065-001/1118
(BAHULI)
|
1815005065NRG24070620230151750
|
13/06/2023
|
SHANKAR GAMAJI PAWAR
|
1815005065WL009199
|
SHANKAR GAMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111750
|
|
MR SHANKAR GAMAJI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SILLOD
|
MH-15-005-065-001/1119
(BAHULI)
|
1815005065NRG24070620230151819
|
13/06/2023
|
SANJAY DEVIDAS PANDIT
|
1815005065WL009204
|
SANJAY DEVIDAS PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SILLOD
|
MH-15-005-065-001/1119
(BAHULI)
|
1815005065NRG24070620230151820
|
13/06/2023
|
SARLA SSANJAY
|
1815005065WL009204
|
SARLA SSANJAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111737
|
|
MRS SARALA SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
244
|
SILLOD
|
MH-15-005-065-001/1126
(BAHULI)
|
1815005065NRG24070620230151793
|
13/06/2023
|
ARPANA GANESH
|
1815005065WL009202
|
ARPANA GANESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111753
|
|
APARNA GANESH PANDIT
|
AXIS BANK(607153)
|
|
245
|
SILLOD
|
MH-15-005-065-001/1126
(BAHULI)
|
1815005065NRG24070620230151792
|
13/06/2023
|
GANESH RAMDAS PANDIT
|
1815005065WL009202
|
GANESH RAMDAS PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111732
|
|
PANDIT G R
|
AXIS BANK(607153)
|
|
246
|
SILLOD
|
MH-15-005-065-001/1127
(BAHULI)
|
1815005065NRG24070620230151794
|
13/06/2023
|
KANTARAM NARAYAN GADEKAR
|
1815005065WL009202
|
KANTARAM NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111744
|
|
MR KANTARAM NARAYAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SILLOD
|
MH-15-005-065-001/1129
(BAHULI)
|
1815005065NRG24070620230151777
|
13/06/2023
|
JAMIL MIHAMMAD SHEKH
|
1815005065WL009201
|
JAMIL MIHAMMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111713
|
|
MR SHAIKHJAMIL SHAIKHMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SILLOD
|
MH-15-005-065-001/1130
(BAHULI)
|
1815005065NRG24070620230151778
|
13/06/2023
|
BALIRAM NAMDEV KHMBAR
|
1815005065WL009201
|
BALIRAM NAMDEV KHMBAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111716
|
|
MR BALIRAM NAMDEO KHAMBAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
SILLOD
|
MH-15-005-065-001/1130
(BAHULI)
|
1815005065NRG24070620230151779
|
13/06/2023
|
RANJANA BALIRAM
|
1815005065WL009201
|
RANJANA BALIRAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111743
|
|
RANJANABAI.BALIRAM.KHAMBAT.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
SILLOD
|
MH-15-005-065-001/1131
(BAHULI)
|
1815005065NRG24070620230151780
|
13/06/2023
|
VISHNU GOVINDA NEMANE
|
1815005065WL009201
|
VISHNU GOVINDA NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111722
|
|
MR VISHNU GOVINDA NEMANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SILLOD
|
MH-15-005-065-001/1144
(BAHULI)
|
1815005065NRG24070620230151795
|
13/06/2023
|
PARASRAM VITTHOBA TUPE
|
1815005065WL009202
|
PARASRAM VITTHOBA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111735
|
|
PARSARAM VITHOBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-065-001/1148
(BAHULI)
|
1815005065NRG24070620230151822
|
13/06/2023
|
KAVITA RAMESHWAR
|
1815005065WL009204
|
KAVITA RAMESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111736
|
|
MRS KAVITA RAMESHWAR HADOLE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SILLOD
|
MH-15-005-065-001/1148
(BAHULI)
|
1815005065NRG24070620230151821
|
13/06/2023
|
RAMESHWAR VITTHAL HADOLE
|
1815005065WL009204
|
RAMESHWAR VITTHAL HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111747
|
|
MR RAMESHWAR VITTHAL HADOLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SILLOD
|
MH-15-005-065-001/1159
(BAHULI)
|
1815005065NRG24070620230151781
|
13/06/2023
|
APPA VITTHAL JANJAL
|
1815005065WL009201
|
APPA VITTHAL JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111729
|
|
MR APPARAO VITTHAL JANJAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
SILLOD
|
MH-15-005-065-001/1159
(BAHULI)
|
1815005065NRG24070620230151782
|
13/06/2023
|
SAVITA APPARAO JANJAL
|
1815005065WL009201
|
SAVITA APPARAO JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111741
|
|
MRS SARITA APPARAO JANJAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
SILLOD
|
MH-15-005-065-001/1167
(BAHULI)
|
1815005065NRG24070620230151806
|
13/06/2023
|
DEVIDAS DAGDU JANJAL
|
1815005065WL009203
|
DEVIDAS DAGDU JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111727
|
|
MR DEVIDAS DAGADU JANJAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SILLOD
|
MH-15-005-065-001/1167
(BAHULI)
|
1815005065NRG24070620230151807
|
13/06/2023
|
RADHABAI DEVIDAS JANJAL
|
1815005065WL009203
|
RADHABAI DEVIDAS JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111745
|
|
RADHABAI.DEVIDAS.JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
SILLOD
|
MH-15-005-065-001/1227
(BAHULI)
|
1815005065NRG24070620230151831
|
13/06/2023
|
ISHWAR SHIVAJI DARODE
|
1815005065WL009205
|
ISHWAR SHIVAJI DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111752
|
|
MR ISHWAR SHIVAJI DARODE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SILLOD
|
MH-15-005-065-001/131
(BAHULI)
|
1815005065NRG24070620230151800
|
13/06/2023
|
NAVNATH RAMKRUSHNA JANJAL
|
1815005065WL009202
|
NAVNATH RAMKRUSHNA JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111731
|
|
MR NAVNATH RAMKRUSHNA JANJAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
SILLOD
|
MH-15-005-065-001/134
(BAHULI)
|
1815005065NRG24070620230151754
|
13/06/2023
|
SUMITRA KRUSHNA DAVNE
|
1815005065WL009199
|
SUMITRA KRUSHNA DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111742
|
|
MRS SUMANBAI KRUSHNA DAVANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SILLOD
|
MH-15-005-065-001/140
(BAHULI)
|
1815005065NRG24070620230151755
|
13/06/2023
|
KASHINATH YASHAVANTA DARODE
|
1815005065WL009199
|
KASHINATH YASHAVANTA DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111721
|
|
KASHINATH YASHVANTA DARODE
|
BANK OF BARODA(606985)
|
|
262
|
SILLOD
|
MH-15-005-065-001/140
(BAHULI)
|
1815005065NRG24070620230151756
|
13/06/2023
|
SHOBHA KAHSINATH
|
1815005065WL009199
|
SHOBHA KAHSINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111746
|
|
SHOBHABAI.KASHINATH.DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-065-001/148
(BAHULI)
|
1815005065NRG24070620230151726
|
13/06/2023
|
NARAYAN RAMCHANDRA SONVANE
|
1815005065WL009196
|
NARAYAN RAMCHANDRA SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111724
|
|
NARAYAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
SILLOD
|
MH-15-005-065-001/2
(BAHULI)
|
1815005065NRG24070620230151839
|
13/06/2023
|
TULSABAI VISHVANATH JAGDAL
|
1815005065WL009207
|
TULSABAI VISHVANATH JAGDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111740
|
|
MISS TULSABAI VISHVANATH JAGADAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-065-001/3
(BAHULI)
|
1815005065NRG24070620230151813
|
13/06/2023
|
GOVINDA DAULAT JANJAL
|
1815005065WL009203
|
GOVINDA DAULAT JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111730
|
|
GOVINDA DAULAT JANJAL
|
BANK OF BARODA(606985)
|
|
266
|
SILLOD
|
MH-15-005-065-001/33
(BAHULI)
|
1815005065NRG24070620230151767
|
13/06/2023
|
MR RADHKISAN SAKHALE
|
1815005065WL009200
|
MR RADHKISAN SAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111728
|
|
RADHKISAN SAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
SILLOD
|
MH-15-005-065-001/51
(BAHULI)
|
1815005065NRG24070620230151832
|
13/06/2023
|
RUKHMANBAI SHIVAJI DARODE
|
1815005065WL009205
|
RUKHMANBAI SHIVAJI DARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111723
|
|
MISS RUKHMAN SHIVAJI DARODE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SILLOD
|
MH-15-005-065-001/67
(BAHULI)
|
1815005065NRG24070620230151769
|
13/06/2023
|
SANDU SHANKAR NIKOT
|
1815005065WL009200
|
SANDU SHANKAR NIKOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111703
|
|
MR SANDU SHANKAR NIKOT
|
STATE BANK OF INDIA(508548)
|
|
269
|
SILLOD
|
MH-15-005-065-001/80
(BAHULI)
|
1815005065NRG24070620230151835
|
13/06/2023
|
KAMAL HARIDAS HADOLE
|
1815005065WL009206
|
KAMAL HARIDAS HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111739
|
|
KAMAL,HARIDAS.HAOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-065-001/90
(BAHULI)
|
1815005065NRG24070620230151773
|
13/06/2023
|
SARLA RAJUJAGDAL
|
1815005065WL009200
|
SARLA RAJUJAGDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111749
|
|
MRS SARLA RAJU JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-065-001/90
(BAHULI)
|
1815005065NRG24070620230151771
|
13/06/2023
|
SHOBHABAI KADUBA JAGDAL
|
1815005065WL009200
|
SHOBHABAI KADUBA JAGDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111715
|
|
MRS SHOBHABAI KADUBA JAGDAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-066-001/106
(HATTI)
|
1815005066NRG24130620230182281
|
13/06/2023
|
VISHNU BHAVRAO JARARE
|
1815005066WL010823
|
VISHNU BHAVRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111725
|
|
VISHNU JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-066-001/230
(HATTI)
|
1815005066NRG24090620230167947
|
13/06/2023
|
JANARDAN TUKARAM JARARE
|
1815005066WL010040
|
JANARDAN TUKARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111719
|
|
JANADHAN TUKARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-066-001/322
(HATTI)
|
1815005066NRG24090620230167950
|
13/06/2023
|
SANJAY RUKHMAJI RAHATE
|
1815005066WL010040
|
SANJAY RUKHMAJI RAHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111757
|
|
SANJAY RAKHAMAJI RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SILLOD
|
MH-15-005-066-001/333
(HATTI)
|
1815005066NRG24090620230167954
|
13/06/2023
|
PRABHAT RAMRAO BHOTKAR
|
1815005066WL010040
|
PRABHAT RAMRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111702
|
|
PARBHAT BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-066-001/348
(HATTI)
|
1815005066NRG24090620230167957
|
13/06/2023
|
LAXMI NANA BHOTKAR
|
1815005066WL010040
|
LAXMI NANA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111748
|
|
LAKSHMI NANA BHOTAKAR
|
BANK OF BARODA(606985)
|
|
277
|
SILLOD
|
MH-15-005-066-001/348
(HATTI)
|
1815005066NRG24090620230167956
|
13/06/2023
|
NANA HARI BHOTKAR
|
1815005066WL010040
|
NANA HARI BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111720
|
|
NANA HARI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
SILLOD
|
MH-15-005-066-001/39
(HATTI)
|
1815005066NRG24090620230167958
|
13/06/2023
|
BHAVRAO RAJARAM JARARE
|
1815005066WL010040
|
BHAVRAO RAJARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111710
|
|
BHAURAO RAJARAM JARARE
|
BANK OF BARODA(606985)
|
|
279
|
SILLOD
|
MH-15-005-066-001/59
(HATTI)
|
1815005066NRG24090620230167969
|
13/06/2023
|
SURYABHAN VALUBA DHANGARE
|
1815005066WL010040
|
SURYABHAN VALUBA DHANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111704
|
|
SURYABHAN VALUBA DHANGARE
|
BANK OF BARODA(606985)
|
|
280
|
SILLOD
|
MH-15-005-066-001/60
(HATTI)
|
1815005066NRG24090620230167972
|
13/06/2023
|
DVARKABAI SITARAM THANGARE
|
1815005066WL010040
|
DVARKABAI SITARAM THANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111756
|
|
DUVARKABAI SITARAM DHNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SILLOD
|
MH-15-005-066-001/60
(HATTI)
|
1815005066NRG24090620230167971
|
13/06/2023
|
SITARAM VALUBA THANGARE
|
1815005066WL010040
|
SITARAM VALUBA THANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111705
|
|
SITARAM WALUBA DHANGARE
|
BANK OF BARODA(606985)
|
|
282
|
SILLOD
|
MH-15-005-066-001/607
(HATTI)
|
1815005066NRG24090620230167781
|
13/06/2023
|
PRALHAD GANGARAM JARARE
|
1815005066WL010036
|
PRALHAD GANGARAM JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111751
|
|
PRALAD GANGARAM JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
SILLOD
|
MH-15-005-066-001/69
(HATTI)
|
1815005066NRG24090620230167871
|
13/06/2023
|
DILIP BHIMRAO JARARE
|
1815005066WL010038
|
DILIP BHIMRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111726
|
|
DILIP JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
SILLOD
|
MH-15-005-066-001/79
(HATTI)
|
1815005066NRG24090620230167783
|
13/06/2023
|
GAJANAN GOVINDA BHOTKAR
|
1815005066WL010036
|
GAJANAN GOVINDA BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111707
|
|
GAJANAN GOVINDA BHOTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SILLOD
|
MH-15-005-066-001/876
(HATTI)
|
1815005066NRG24090620230167876
|
13/06/2023
|
HARILAL GANGABISAN AGRAWAL
|
1815005066WL010038
|
HARILAL GANGABISAN AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111714
|
|
HARILAL GANGABISAN AGRAWAL
|
BANK OF BARODA(606985)
|
|
286
|
SILLOD
|
MH-15-005-066-001/893
(HATTI)
|
1815005066NRG24090620230167986
|
13/06/2023
|
KADUBA BAJIRAO RAHATE
|
1815005066WL010040
|
KADUBA BAJIRAO RAHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111755
|
|
KADUBA BAJIRAO RAHATE
|
BANK OF BARODA(606985)
|
|
287
|
SILLOD
|
MH-15-005-066-001/901
(HATTI)
|
1815005066NRG24090620230167878
|
13/06/2023
|
BABURAO NILUBA JARARE
|
1815005066WL010038
|
BABURAO NILUBA JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111712
|
|
BABURAO NILUBA JARARE
|
BANK OF BARODA(606985)
|
|
288
|
SILLOD
|
MH-15-005-066-001/901
(HATTI)
|
1815005066NRG24090620230167879
|
13/06/2023
|
YASHODABAI BABURAO JARARE
|
1815005066WL010038
|
YASHODABAI BABURAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111711
|
|
YASHODABAI BABURAO JAJARE
|
BANK OF BARODA(606985)
|
|
289
|
SILLOD
|
MH-15-005-066-001/902
(HATTI)
|
1815005066NRG24090620230167784
|
13/06/2023
|
PRADIP RAMDAS BANSODE
|
1815005066WL010036
|
PRADIP RAMDAS BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111709
|
|
PRADIP RAMDAS BANDODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SILLOD
|
MH-15-005-066-001/932
(HATTI)
|
1815005066NRG24090620230167880
|
13/06/2023
|
BREEJLAL GANGABISHAN AGRAWAL
|
1815005066WL010038
|
BREEJLAL GANGABISHAN AGRAWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111706
|
|
BRIJALAL GANGABISAN AGRAWAL
|
BANK OF BARODA(606985)
|
|
291
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24120620230177751
|
13/06/2023
|
GANGADHAR BHAGAJI GAWLI
|
1815005073WL010580
|
GANGADHAR BHAGAJI GAWLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111699
|
|
GANGADHAR BHAGAJI GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-073-001/251
(SAROLA-)
|
1815005073NRG24120620230176390
|
13/06/2023
|
KANTABAI SAHEBRAO GAWANDE
|
1815005073WL010488
|
KANTABAI SAHEBRAO GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111700
|
|
KANTABAI.SAHEBRAO.GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
SILLOD
|
MH-15-005-073-001/251
(SAROLA-)
|
1815005073NRG24120620230176389
|
13/06/2023
|
SAHEBRAO BABURAO GAWANDE
|
1815005073WL010488
|
SAHEBRAO BABURAO GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111698
|
|
SAHEBRAO BABU GAVHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
SILLOD
|
MH-15-005-073-001/367
(SAROLA-)
|
1815005073NRG24120620230177782
|
13/06/2023
|
KALPANA SAMADHAN LAHANE
|
1815005073WL010580
|
KALPANA SAMADHAN LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111701
|
|
LAHANE KALPANA SAMADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231231
|
231231
|
|
|
|
|
|
|
|
|
295
|
SILLOD
|
MH-15-005-054-001/224
(MANDGAON)
|
1815005054NRG24100620230172863
|
13/06/2023
|
SANJAY LAXMAN SURE
|
1815005054WL010262
|
SANJAY LAXMAN SURE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112064
|
|
Mr. SANJAY LAXMAN SURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
296
|
SILLOD
|
MH-15-005-060-001/17
(MANGRUL)
|
1815005060NRG24080620230158029
|
13/06/2023
|
VIMALBAI PRABHU PALODE
|
1815005060WL009512
|
VIMALBAI PRABHU PALODE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111476
|
|
PALODE VIMAL PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SILLOD
|
MH-15-005-060-001/204
(MANGRUL)
|
1815005060NRG24080620230152071
|
13/06/2023
|
DATTU BHIMRAO BARDE
|
1815005060WL009223
|
DATTU BHIMRAO BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111845
|
|
MR DATTU BARDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SILLOD
|
MH-15-005-060-001/204
(MANGRUL)
|
1815005060NRG24080620230152072
|
13/06/2023
|
MANGAL DATTU BARDE
|
1815005060WL009223
|
MANGAL DATTU BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111842
|
|
MR MANGAL BARDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SILLOD
|
MH-15-005-060-001/22
(MANGRUL)
|
1815005060NRG24080620230158031
|
13/06/2023
|
UTTAM DEVRAO AAGALE
|
1815005060WL009512
|
UTTAM DEVRAO AAGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111500
|
|
AGALE UTTAM DEVRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SILLOD
|
MH-15-005-060-001/230
(MANGRUL)
|
1815005060NRG24080620230158033
|
13/06/2023
|
MIRABAI BHAGWAN BORDE
|
1815005060WL009512
|
MIRABAI BHAGWAN BORDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111505
|
|
MRS MIRABAI BHAGAVAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SILLOD
|
MH-15-005-060-001/232
(MANGRUL)
|
1815005060NRG24080620230152074
|
13/06/2023
|
SHAIKH MATIN SHAIKH RASID
|
1815005060WL009223
|
SHAIKH MATIN SHAIKH RASID
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111481
|
|
SHAIKH MATIN SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SILLOD
|
MH-15-005-060-001/233
(MANGRUL)
|
1815005060NRG24080620230152076
|
13/06/2023
|
AMOL PUNDALIK DHORMARE
|
1815005060WL009223
|
AMOL PUNDALIK DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111510
|
|
DHORMARE AMOL PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SILLOD
|
MH-15-005-060-001/233
(MANGRUL)
|
1815005060NRG24080620230152075
|
13/06/2023
|
PANCHFULA PUNDLIK DHORMARE
|
1815005060WL009223
|
PANCHFULA PUNDLIK DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111492
|
|
MRS DHORMARE PANCHFULA PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
304
|
SILLOD
|
MH-15-005-060-001/234
(MANGRUL)
|
1815005060NRG24080620230152077
|
13/06/2023
|
HARI SHAMRAO JADHAV
|
1815005060WL009223
|
HARI SHAMRAO JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111491
|
|
HARI SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
SILLOD
|
MH-15-005-060-001/234
(MANGRUL)
|
1815005060NRG24080620230152078
|
13/06/2023
|
NARMADABAI HARI JADHAV
|
1815005060WL009223
|
NARMADABAI HARI JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111513
|
|
MRS JADHAV NARMADABAI HARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SILLOD
|
MH-15-005-060-001/235
(MANGRUL)
|
1815005060NRG24080620230152080
|
13/06/2023
|
KADUBAI PRABHAKAR DHORMARE
|
1815005060WL009223
|
KADUBAI PRABHAKAR DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111512
|
|
MRS KADUBAI PRABHAKAR DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SILLOD
|
MH-15-005-060-001/235
(MANGRUL)
|
1815005060NRG24080620230152079
|
13/06/2023
|
PRABHAKAR BALA DHORMARE
|
1815005060WL009223
|
PRABHAKAR BALA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111506
|
|
MR PRABHAKAR BALA DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SILLOD
|
MH-15-005-060-001/262
(MANGRUL)
|
1815005060NRG24080620230152085
|
13/06/2023
|
KONDIRAM NATTHU BARDE
|
1815005060WL009223
|
KONDIRAM NATTHU BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111488
|
|
KONDIBA NATTHU BARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
SILLOD
|
MH-15-005-060-001/268
(MANGRUL)
|
1815005060NRG24080620230152088
|
13/06/2023
|
SANDU RAMA LOKHANDE
|
1815005060WL009223
|
SANDU RAMA LOKHANDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112078
|
|
MR SANDU RAMA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SILLOD
|
MH-15-005-060-001/271
(MANGRUL)
|
1815005060NRG24080620230152090
|
13/06/2023
|
SUMITRABAI DATTU JADHAV
|
1815005060WL009223
|
SUMITRABAI DATTU JADHAV
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112080
|
|
MRS SAMINDRABAI DATTATRY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
SILLOD
|
MH-15-005-060-001/288
(MANGRUL)
|
1815005060NRG24080620230152014
|
13/06/2023
|
GANESH ANANDA KHELAVANE
|
1815005060WL009222
|
GANESH ANANDA KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111843
|
|
GANESH AANANDA KHELAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILLOD
|
MH-15-005-060-001/288
(MANGRUL)
|
1815005060NRG24080620230152015
|
13/06/2023
|
RUKHMANBAI GANESH KHELAVANE
|
1815005060WL009222
|
RUKHMANBAI GANESH KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111844
|
|
RUKHMANBAI GANESH KHELWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SILLOD
|
MH-15-005-060-001/330
(MANGRUL)
|
1815005060NRG24080620230152019
|
13/06/2023
|
DAGADUBA BHAVRAO DHORMARE
|
1815005060WL009222
|
DAGADUBA BHAVRAO DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111480
|
|
DAGADUBA BHAVARAV DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24080620230152023
|
13/06/2023
|
TANHAJI KASHIRAM DUDHE
|
1815005060WL009222
|
TANHAJI KASHIRAM DUDHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111503
|
|
TANHAJI KASHINATH DUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-060-001/391
(MANGRUL)
|
1815005060NRG24080620230152098
|
13/06/2023
|
RAMESH SUPADU DAMODHAR
|
1815005060WL009223
|
RAMESH SUPADU DAMODHAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112081
|
|
RAMESH SUPDU DAMEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SILLOD
|
MH-15-005-060-001/404
(MANGRUL)
|
1815005060NRG24080620230158034
|
13/06/2023
|
SHANTARAM RAMRAO KATKAR
|
1815005060WL009512
|
SHANTARAM RAMRAO KATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111478
|
|
SHANTARAM RAMRAO KATKAR
|
CANARA BANK(508532)
|
|
317
|
SILLOD
|
MH-15-005-060-001/409
(MANGRUL)
|
1815005060NRG24080620230158036
|
13/06/2023
|
VITTHAL SANTUBA KATKAR
|
1815005060WL009512
|
VITTHAL SANTUBA KATKAR
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111490
|
|
MR KATKAR VITTAL SANTUBA
|
STATE BANK OF INDIA(508548)
|
|
318
|
SILLOD
|
MH-15-005-060-001/453
(MANGRUL)
|
1815005060NRG24080620230152106
|
13/06/2023
|
FAKIRABI SHAKER SHEKH
|
1815005060WL009223
|
FAKIRABI SHAKER SHEKH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111507
|
|
MRS FARINABEE SHAKER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILLOD
|
MH-15-005-060-001/453
(MANGRUL)
|
1815005060NRG24080620230152105
|
13/06/2023
|
SHE.SHAKER SHE.SHUKAT
|
1815005060WL009223
|
SHE.SHAKER SHE.SHUKAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111509
|
|
SHAKER SHAUKAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
SILLOD
|
MH-15-005-060-001/459
(MANGRUL)
|
1815005060NRG24080620230152030
|
13/06/2023
|
MEERABAI NARAYAN AGALE
|
1815005060WL009222
|
MEERABAI NARAYAN AGALE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111493
|
|
MRS AAGALE MIRABAI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
SILLOD
|
MH-15-005-060-001/531
(MANGRUL)
|
1815005060NRG24080620230152034
|
13/06/2023
|
BHINRAO KISAN THORMARE
|
1815005060WL009222
|
BHINRAO KISAN THORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111878
|
|
BHIMRAO KISAN DHORAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
SILLOD
|
MH-15-005-060-001/541-A
(MANGRUL)
|
1815005060NRG24080620230158039
|
13/06/2023
|
SURESH RAMESH BORADE
|
1815005060WL009512
|
SURESH RAMESH BORADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111289
|
|
MR SURESH RAMESH BORADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SILLOD
|
MH-15-005-060-001/543-A
(MANGRUL)
|
1815005060NRG24080620230152004
|
13/06/2023
|
KATKAR VANDNA SAMADHAN
|
1815005060WL009221
|
KATKAR VANDNA SAMADHAN
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230112075
|
|
KATKAR VANDNA SAMADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SILLOD
|
MH-15-005-060-001/553
(MANGRUL)
|
1815005060NRG24080620230152039
|
13/06/2023
|
DHORMARE VISHNU SHAHUBA
|
1815005060WL009222
|
DHORMARE VISHNU SHAHUBA
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111497
|
|
DHORMARE VISHNU SHAHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SILLOD
|
MH-15-005-060-001/553
(MANGRUL)
|
1815005060NRG24080620230152038
|
13/06/2023
|
SHAHUBA RAMA DHORMARE
|
1815005060WL009222
|
SHAHUBA RAMA DHORMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111477
|
|
MR SHAHUBA RAMA DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24080620230152046
|
13/06/2023
|
SHIVAJI KASHINATH DUDHE
|
1815005060WL009222
|
SHIVAJI KASHINATH DUDHE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111502
|
|
SHIVAJI KASHINATH DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SILLOD
|
MH-15-005-060-001/614
(MANGRUL)
|
1815005060NRG24080620230152051
|
13/06/2023
|
JYOTI RAJARAM KHELAVANE
|
1815005060WL009222
|
JYOTI RAJARAM KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111484
|
|
MRS JYOTIBAI RAJRAM KHELWANE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SILLOD
|
MH-15-005-060-001/614
(MANGRUL)
|
1815005060NRG24080620230152050
|
13/06/2023
|
RAJARAM RAMCHANDRA KHELAVANE
|
1815005060WL009222
|
RAJARAM RAMCHANDRA KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111483
|
|
MR RAJARAM RAMCHANDRA KHELWANE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SILLOD
|
MH-15-005-060-001/670
(MANGRUL)
|
1815005060NRG24080620230152124
|
13/06/2023
|
KRISHNA PRABHAKAR DHOMARE
|
1815005060WL009223
|
KRISHNA PRABHAKAR DHOMARE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112079
|
|
KRUSHNA PRBHAKAR DHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
SILLOD
|
MH-15-005-060-001/676
(MANGRUL)
|
1815005060NRG24080620230152125
|
13/06/2023
|
KADUBA HARI BARDE
|
1815005060WL009223
|
KADUBA HARI BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111898
|
|
MR KADUBA HARI BARDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SILLOD
|
MH-15-005-060-001/676
(MANGRUL)
|
1815005060NRG24080620230152126
|
13/06/2023
|
TULASABAI KADUBA BARDE
|
1815005060WL009223
|
TULASABAI KADUBA BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111900
|
|
MRS TULASABAI KADUBA BARDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SILLOD
|
MH-15-005-060-001/679
(MANGRUL)
|
1815005060NRG24080620230152053
|
13/06/2023
|
ANITA ASHOK BARDE
|
1815005060WL009222
|
ANITA ASHOK BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111485
|
|
MRS ANITA ASHOK BARDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SILLOD
|
MH-15-005-060-001/679
(MANGRUL)
|
1815005060NRG24080620230152052
|
13/06/2023
|
ASHOK RAMBHAU BARDE
|
1815005060WL009222
|
ASHOK RAMBHAU BARDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111486
|
|
ASHOK RAMA BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
SILLOD
|
MH-15-005-060-001/679
(MANGRUL)
|
1815005060NRG24080620230152054
|
13/06/2023
|
BARDE SAMADHAN ASHOK
|
1815005060WL009222
|
BARDE SAMADHAN ASHOK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111508
|
|
SAMADHAN ASHOK BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SILLOD
|
MH-15-005-060-001/697-D
(MANGRUL)
|
1815005060NRG24080620230152056
|
13/06/2023
|
DEVIDAS RAMCHANDRA KHELAVNE
|
1815005060WL009222
|
DEVIDAS RAMCHANDRA KHELAVNE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111482
|
|
MR DEVIDAS RAMCHANDRA KHELVANE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SILLOD
|
MH-15-005-060-001/697-D
(MANGRUL)
|
1815005060NRG24080620230152057
|
13/06/2023
|
NIRMALABAI DEVIDAS KHELAVANE
|
1815005060WL009222
|
NIRMALABAI DEVIDAS KHELAVANE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111487
|
|
MRS NIRMALA DEVIDAS KHELWANE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SILLOD
|
MH-15-005-060-001/716
(MANGRUL)
|
1815005060NRG24080620230152059
|
13/06/2023
|
GAYABAI SAMADHAN DAUD
|
1815005060WL009222
|
GAYABAI SAMADHAN DAUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111514
|
|
MRS GAYABAI SAMADHAN DAUD
|
STATE BANK OF INDIA(508548)
|
|
338
|
SILLOD
|
MH-15-005-060-001/716
(MANGRUL)
|
1815005060NRG24080620230152060
|
13/06/2023
|
LAXMIBAI SANDU DAUD
|
1815005060WL009222
|
LAXMIBAI SANDU DAUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111511
|
|
MRS LAXMIBAI SANDU DOUD
|
STATE BANK OF INDIA(508548)
|
|
339
|
SILLOD
|
MH-15-005-060-001/716
(MANGRUL)
|
1815005060NRG24080620230152058
|
13/06/2023
|
SAMADHAN SANDU DAUD
|
1815005060WL009222
|
SAMADHAN SANDU DAUD
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111498
|
|
MR SAMADHAN SANDU DAUD
|
STATE BANK OF INDIA(508548)
|
|
340
|
SILLOD
|
MH-15-005-060-001/734
(MANGRUL)
|
1815005060NRG24080620230158042
|
13/06/2023
|
KISHOR SHIVAJI NAGRE
|
1815005060WL009512
|
KISHOR SHIVAJI NAGRE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111905
|
|
Mr. KISHOR SHIVAJI NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SILLOD
|
MH-15-005-060-001/99
(MANGRUL)
|
1815005060NRG24080620230152135
|
13/06/2023
|
BANK
|
1815005060WL009223
|
BANK
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111489
|
|
MRS LAXMIBAI SHESHRAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SILLOD
|
MH-15-005-060-001/99
(MANGRUL)
|
1815005060NRG24080620230152137
|
13/06/2023
|
SWATI RAMESHWAR KORDE
|
1815005060WL009223
|
SWATI RAMESHWAR KORDE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111901
|
|
MISS SWATI RAMESHWAR KORDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
SILLOD
|
MH-15-005-065-001/1112
(BAHULI)
|
1815005065NRG24070620230151723
|
13/06/2023
|
SANTOSH RAMDAS PANDIT
|
1815005065WL009196
|
SANTOSH RAMDAS PANDIT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112029
|
|
SANTOSH RAMDAS PANDIT
|
AXIS BANK(607153)
|
|
344
|
SILLOD
|
MH-15-005-065-001/1160
(BAHULI)
|
1815005065NRG24070620230151796
|
13/06/2023
|
BHOSAHEB SHANKAR NIKOT
|
1815005065WL009202
|
BHOSAHEB SHANKAR NIKOT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111918
|
|
MR BHAUSAHEB SHANKAR NIKOT
|
STATE BANK OF INDIA(508548)
|
|
345
|
SILLOD
|
MH-15-005-065-001/1160
(BAHULI)
|
1815005065NRG24070620230151797
|
13/06/2023
|
KANTA BHAUSAHEB NIKOT
|
1815005065WL009202
|
KANTA BHAUSAHEB NIKOT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111920
|
|
MRS KANTABAI BHAUSAHEB NIKOT
|
STATE BANK OF INDIA(508548)
|
|
346
|
SILLOD
|
MH-15-005-065-001/1193
(BAHULI)
|
1815005065NRG24070620230151798
|
13/06/2023
|
BHIKAN BARKU SONNE
|
1815005065WL009202
|
BHIKAN BARKU SONNE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111874
|
|
MR BHIKAN BARAKUBA SONNE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SILLOD
|
MH-15-005-065-001/1198
(BAHULI)
|
1815005065NRG24070620230151752
|
13/06/2023
|
SANJAY VISHRAM DARODE
|
1815005065WL009199
|
SANJAY VISHRAM DARODE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111873
|
|
MR SANJAY ISHRAM DARODE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24120620230177027
|
13/06/2023
|
UTTAM KAKDE
|
1815005073WL010537
|
UTTAM KAKDE
|
00415
|
SBIN0002427
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111976
|
|
Mr. UTTAM FAKIRA KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
349
|
SILLOD
|
MH-15-005-065-001/1113
(BAHULI)
|
1815005065NRG24070620230151805
|
13/06/2023
|
SHANTA KRUSHANA GADEKAR
|
1815005065WL009203
|
SHANTA KRUSHANA GADEKAR
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111315
|
|
MISS SHANTA KRUSHANA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SILLOD
|
MH-15-005-065-001/1184
(BAHULI)
|
1815005065NRG24070620230151783
|
13/06/2023
|
KACHARU VITHTHAL JANJAL
|
1815005065WL009201
|
KACHARU VITHTHAL JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111561
|
|
MR KACHARU VITHTHAL JANJAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
SILLOD
|
MH-15-005-065-001/131
(BAHULI)
|
1815005065NRG24070620230151801
|
13/06/2023
|
MANDA NAVNATH JANJAL
|
1815005065WL009202
|
MANDA NAVNATH JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111919
|
|
MRS MANDA NAVANATH JANJAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
SILLOD
|
MH-15-005-065-001/134
(BAHULI)
|
1815005065NRG24070620230151753
|
13/06/2023
|
KRUSHNA JAIRAM DAVNE
|
1815005065WL009199
|
KRUSHNA JAIRAM DAVNE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111879
|
|
KRUSHAN TAYARAM DAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
SILLOD
|
MH-15-005-065-001/159
(BAHULI)
|
1815005065NRG24070620230151786
|
13/06/2023
|
MEGHA AMBADAS PANDIT
|
1815005065WL009201
|
MEGHA AMBADAS PANDIT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111284
|
|
MRS MEGHABAI AMBADAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
354
|
SILLOD
|
MH-15-005-065-001/193
(BAHULI)
|
1815005065NRG24070620230151744
|
13/06/2023
|
GAJANAN KADUBA THORAT
|
1815005065WL009198
|
GAJANAN KADUBA THORAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111312
|
|
GAJANAN KADUBA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILLOD
|
MH-15-005-065-001/193
(BAHULI)
|
1815005065NRG24070620230151745
|
13/06/2023
|
KOKALABAI GAJANAN THORAT
|
1815005065WL009198
|
KOKALABAI GAJANAN THORAT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111305
|
|
MISS KOKOLABAI GAJANAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
SILLOD
|
MH-15-005-065-001/3
(BAHULI)
|
1815005065NRG24070620230151814
|
13/06/2023
|
VENUBAI GOVINDA JANJAL
|
1815005065WL009203
|
VENUBAI GOVINDA JANJAL
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111313
|
|
MISS VENUBAI GOVINDA JANJAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
SILLOD
|
MH-15-005-065-001/63
(BAHULI)
|
1815005065NRG24070620230151789
|
13/06/2023
|
TARA NAMDEV SHINDE
|
1815005065WL009201
|
TARA NAMDEV SHINDE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111942
|
|
MRS TARABAI KADUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILLOD
|
MH-15-005-065-001/98
(BAHULI)
|
1815005065NRG24070620230151776
|
13/06/2023
|
PRAKASH VISHNU NIKOT
|
1815005065WL009200
|
PRAKASH VISHNU NIKOT
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112054
|
|
MR PRAKASH VISHNU NIKOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
359
|
SILLOD
|
MH-15-005-041-001/231
(VANGI BK)
|
1815005041NRG24080620230162821
|
13/06/2023
|
SANTOSH RAJAMAL NAHINAV
|
1815005041WL009730
|
SANTOSH RAJAMAL NAHINAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111960
|
|
MR SANTOSH RAJMAL NAHINAV
|
STATE BANK OF INDIA(508548)
|
|
360
|
SILLOD
|
MH-15-005-041-001/30
(VANGI BK)
|
1815005041NRG24080620230162788
|
13/06/2023
|
KAMAL RAMKRUSHNA JAVLE
|
1815005041WL009727
|
KAMAL RAMKRUSHNA JAVLE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111961
|
|
KAMLABAI RAMKRISHNA JAWALE WANGI BR PO
|
UNION BANK OF INDIA(508500)
|
|
361
|
SILLOD
|
MH-15-005-041-001/38
(VANGI BK)
|
1815005041NRG24080620230163077
|
13/06/2023
|
BABBUSHA KADAR SHAHA
|
1815005041WL009744
|
BABBUSHA KADAR SHAHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112041
|
|
BABBU KADAR SHAH
|
BANK OF BARODA(606985)
|
|
362
|
SILLOD
|
MH-15-005-041-001/438
(VANGI BK)
|
1815005041NRG24080620230162273
|
13/06/2023
|
SATTAR SHAH BHIKAN SHAH SHAH
|
1815005041WL009709
|
SATTAR SHAH BHIKAN SHAH SHAH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111938
|
|
SATTAR BHIKAN SHAHA
|
BANK OF INDIA(508505)
|
|
363
|
SILLOD
|
MH-15-005-060-001/734
(MANGRUL)
|
1815005060NRG24080620230158043
|
13/06/2023
|
SONALI KISHOR NAGARE
|
1815005060WL009512
|
SONALI KISHOR NAGARE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
SILLOD
|
MH-15-005-065-001/1149
(BAHULI)
|
1815005065NRG24070620230151725
|
13/06/2023
|
KHOSE GAJANAN SHAMRAO
|
1815005065WL009196
|
KHOSE GAJANAN SHAMRAO
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112020
|
|
GAJANAN.SHAMRAO.KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
SILLOD
|
MH-15-005-065-001/1149
(BAHULI)
|
1815005065NRG24070620230151724
|
13/06/2023
|
SUVARNA GAJANAN KHOSE
|
1815005065WL009196
|
SUVARNA GAJANAN KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112033
|
|
MRS SUVARNA GAJANAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SILLOD
|
MH-15-005-065-001/1189
(BAHULI)
|
1815005065NRG24070620230151784
|
13/06/2023
|
MACHINDRA KACHRU JANJAL
|
1815005065WL009201
|
MACHINDRA KACHRU JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111560
|
|
MR MACHINDRA KACHRU JANJAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
SILLOD
|
MH-15-005-065-001/1197
(BAHULI)
|
1815005065NRG24070620230151742
|
13/06/2023
|
DIPAK PANDURANG GADEKAR
|
1815005065WL009198
|
DIPAK PANDURANG GADEKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111875
|
|
DIPAK PANDURANG GADEKAR
|
BANK OF INDIA(508505)
|
|
368
|
SILLOD
|
MH-15-005-065-001/1204
(BAHULI)
|
1815005065NRG24070620230151809
|
13/06/2023
|
SUMAN SANJAY SIRSATH
|
1815005065WL009203
|
SUMAN SANJAY SIRSATH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
SILLOD
|
MH-15-005-065-001/1220
(BAHULI)
|
1815005065NRG24070620230151823
|
13/06/2023
|
KAILAS SARJERAO PISAL
|
1815005065WL009204
|
KAILAS SARJERAO PISAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112032
|
|
MR KAILAS SARJERAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
SILLOD
|
MH-15-005-065-001/1220
(BAHULI)
|
1815005065NRG24070620230151824
|
13/06/2023
|
SUNITA KAILAS PISAL
|
1815005065WL009204
|
SUNITA KAILAS PISAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112031
|
|
MRS SUNITA KAILAS PISAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
SILLOD
|
MH-15-005-065-001/1221
(BAHULI)
|
1815005065NRG24070620230151763
|
13/06/2023
|
PANDURANG AMBADS THORAT
|
1815005065WL009200
|
PANDURANG AMBADS THORAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112057
|
|
PANDURANG AMBADAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
SILLOD
|
MH-15-005-065-001/1223
(BAHULI)
|
1815005065NRG24070620230151764
|
13/06/2023
|
AMBADAS KADUBA THORAT
|
1815005065WL009200
|
AMBADAS KADUBA THORAT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112058
|
|
AMBADAS KADUBA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SILLOD
|
MH-15-005-065-001/1224
(BAHULI)
|
1815005065NRG24070620230151765
|
13/06/2023
|
Amol Ambadas Thorat
|
1815005065WL009200
|
Amol Ambadas Thorat
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111464
|
|
AMOL AMBANDAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
SILLOD
|
MH-15-005-065-001/151
(BAHULI)
|
1815005065NRG24070620230151812
|
13/06/2023
|
Janjal Akash Tryambak
|
1815005065WL009203
|
Janjal Akash Tryambak
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111316
|
|
MR JANJAL AKASH TRYAMBAK
|
STATE BANK OF INDIA(508548)
|
|
375
|
SILLOD
|
MH-15-005-065-001/151
(BAHULI)
|
1815005065NRG24070620230151811
|
13/06/2023
|
MANGALABAI TRIMABAK JANJAL
|
1815005065WL009203
|
MANGALABAI TRIMABAK JANJAL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111314
|
|
MRS MANGALABAI TRIMABAK JANJAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
SILLOD
|
MH-15-005-065-001/272
(BAHULI)
|
1815005065NRG24070620230151825
|
13/06/2023
|
MANISHA AJINATH DARODE
|
1815005065WL009204
|
MANISHA AJINATH DARODE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112017
|
|
MRS MANISHA AJINATH DARODE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SILLOD
|
MH-15-005-065-001/33
(BAHULI)
|
1815005065NRG24070620230151768
|
13/06/2023
|
Prakash Radhakisan Sakhale
|
1815005065WL009200
|
Prakash Radhakisan Sakhale
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112055
|
|
MR PRAKASH RADHAKISAN SAKHALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SILLOD
|
MH-15-005-065-001/59
(BAHULI)
|
1815005065NRG24070620230151728
|
13/06/2023
|
KAMALBAI RADHAKISAN SONAWANE
|
1815005065WL009196
|
KAMALBAI RADHAKISAN SONAWANE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112030
|
|
KAMALBAI.RADHAKISAN.SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-065-001/65
(BAHULI)
|
1815005065NRG24070620230151730
|
13/06/2023
|
DIPALI GANESH KHOSE
|
1815005065WL009196
|
DIPALI GANESH KHOSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112034
|
|
MRS DIPALI GANESH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
380
|
SILLOD
|
MH-15-005-065-001/67
(BAHULI)
|
1815005065NRG24070620230151770
|
13/06/2023
|
LAXMI SANDU NIKOT
|
1815005065WL009200
|
LAXMI SANDU NIKOT
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112056
|
|
MISS LAXMIBAI SANDU NIKOT
|
STATE BANK OF INDIA(508548)
|
|
381
|
SILLOD
|
MH-15-005-065-001/77
(BAHULI)
|
1815005065NRG24070620230151791
|
13/06/2023
|
SHOAIB KALIM SHAIKH
|
1815005065WL009201
|
SHOAIB KALIM SHAIKH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111306
|
|
MR SHOAIB KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
382
|
SILLOD
|
MH-15-005-065-001/98
(BAHULI)
|
1815005065NRG24070620230151775
|
13/06/2023
|
Vandanabai Vishnu Nikot
|
1815005065WL009200
|
Vandanabai Vishnu Nikot
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112060
|
|
VANDANABAI.VISHNU.NIKOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
383
|
SILLOD
|
MH-15-005-060-001/308
(MANGRUL)
|
1815005060NRG24080620230152094
|
13/06/2023
|
SHAIKH IMRAN MOHAMADSADIK
|
1815005060WL009223
|
SHAIKH IMRAN MOHAMADSADIK
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111522
|
|
MR IMRAN SADEK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
384
|
SILLOD
|
MH-15-005-060-001/41
(MANGRUL)
|
1815005060NRG24080620230152100
|
13/06/2023
|
JUBER YAKUB SHAHA
|
1815005060WL009223
|
JUBER YAKUB SHAHA
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111291
|
|
JUBER YAKUB SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
385
|
SILLOD
|
MH-15-005-033-001/117
(DIDGAON)
|
1815005033NRG24110620230173915
|
13/06/2023
|
CHANDRAKALA SHIVAJI SHEJUL
|
1815005033WL010327
|
CHANDRAKALA SHIVAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111407
|
|
CHANDRAKALABAI VISHNU SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-033-001/140
(DIDGAON)
|
1815005033NRG24110620230173917
|
13/06/2023
|
GANESH KISAN VANKHEDE
|
1815005033WL010327
|
GANESH KISAN VANKHEDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111368
|
|
GANESH KISAN WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-033-001/140
(DIDGAON)
|
1815005033NRG24110620230173918
|
13/06/2023
|
LAXIMIBAI GANESH VANKHEDE
|
1815005033WL010327
|
LAXIMIBAI GANESH VANKHEDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111922
|
|
LAXMIBAI GANESH WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-033-001/161
(DIDGAON)
|
1815005033NRG24110620230173919
|
13/06/2023
|
PRABHAKAR DATTU SHEJUL
|
1815005033WL010327
|
PRABHAKAR DATTU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111910
|
|
PRABHAKAR DATTU SHEJUL DIDGAON PO BO
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-033-001/161
(DIDGAON)
|
1815005033NRG24110620230173920
|
13/06/2023
|
SANGITA PRABHAKAR SHEJUL
|
1815005033WL010327
|
SANGITA PRABHAKAR SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111912
|
|
SANGITA PRABHAKAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-033-001/196
(DIDGAON)
|
1815005033NRG24110620230173921
|
13/06/2023
|
DHANAJI BHAGVANTA SHEJUL
|
1815005033WL010327
|
DHANAJI BHAGVANTA SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111385
|
|
DHANJI BHAGVANTA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
391
|
SILLOD
|
MH-15-005-033-001/196
(DIDGAON)
|
1815005033NRG24110620230173922
|
13/06/2023
|
RAMESHAEWR DHANAGI SHEJUL
|
1815005033WL010327
|
RAMESHAEWR DHANAGI SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111402
|
|
RAMESHWAR DHANJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-033-001/201
(DIDGAON)
|
1815005033NRG24110620230173923
|
13/06/2023
|
SULOCHANA GANESH PUNGLE
|
1815005033WL010327
|
SULOCHANA GANESH PUNGLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111401
|
|
SULOCHNA GANESH PUNGLE
|
BANK OF INDIA(508505)
|
|
393
|
SILLOD
|
MH-15-005-033-001/239
(DIDGAON)
|
1815005033NRG24110620230173925
|
13/06/2023
|
JAYRAM KISAN SHEJUL
|
1815005033WL010327
|
JAYRAM KISAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111432
|
|
JAYRAM KISAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-033-001/239
(DIDGAON)
|
1815005033NRG24110620230173926
|
13/06/2023
|
NIRMALABAI JAYRAM SHEJUL
|
1815005033WL010327
|
NIRMALABAI JAYRAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111904
|
|
SHANKUNTALA JAYRAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-033-001/253
(DIDGAON)
|
1815005033NRG24110620230173927
|
13/06/2023
|
LAXMAN BHAGAJI SHEJUL
|
1815005033WL010327
|
LAXMAN BHAGAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111387
|
|
LAXMAN BHAGAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-033-001/270
(DIDGAON)
|
1815005033NRG24110620230173930
|
13/06/2023
|
BHAUSAHAEB BABURAO SHEJUL
|
1815005033WL010327
|
BHAUSAHAEB BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111404
|
|
BHAUSAHEB BABURAO SHAJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
SILLOD
|
MH-15-005-033-001/270
(DIDGAON)
|
1815005033NRG24110620230173931
|
13/06/2023
|
SONABAI BABURAO SHEJUL
|
1815005033WL010327
|
SONABAI BABURAO SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111569
|
|
SONABAI BHAUSAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-033-001/290
(DIDGAON)
|
1815005033NRG24110620230173932
|
13/06/2023
|
NARMADABAI SAMPAT SHEJUL
|
1815005033WL010327
|
NARMADABAI SAMPAT SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111562
|
|
NARBADABAI SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-033-001/303
(DIDGAON)
|
1815005033NRG24110620230173934
|
13/06/2023
|
DILIP LAXMAN SHEJUL
|
1815005033WL010327
|
DILIP LAXMAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111403
|
|
DILIP LAXMAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-033-001/303
(DIDGAON)
|
1815005033NRG24110620230173935
|
13/06/2023
|
KANTA DILIP SHEJUL
|
1815005033WL010327
|
KANTA DILIP SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111913
|
|
KANTA DILIP SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
401
|
SILLOD
|
MH-15-005-033-001/48
(DIDGAON)
|
1815005033NRG24110620230173936
|
13/06/2023
|
POPAT RAMBHAV PUNGALE
|
1815005033WL010327
|
POPAT RAMBHAV PUNGALE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111397
|
|
POPAT RAMBHAU PUNGALE
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-033-001/48
(DIDGAON)
|
1815005033NRG24110620230173937
|
13/06/2023
|
SHASHIKALA POPAT PUNGLE
|
1815005033WL010327
|
SHASHIKALA POPAT PUNGLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111914
|
|
SHASHIKALA POPAT PUNGALE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-033-001/56
(DIDGAON)
|
1815005033NRG24110620230173938
|
13/06/2023
|
BHAGAJI BHIKA SHEJUL
|
1815005033WL010327
|
BHAGAJI BHIKA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111367
|
|
BHAGAJI BHIKA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-033-001/61
(DIDGAON)
|
1815005033NRG24110620230173939
|
13/06/2023
|
BHASKAR PUNJAJI SHEJUL
|
1815005033WL010327
|
BHASKAR PUNJAJI SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111400
|
|
BHASKAR PUNJAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
405
|
SILLOD
|
MH-15-005-033-001/62
(DIDGAON)
|
1815005033NRG24110620230173941
|
13/06/2023
|
KAVIRABAI LAXIMAN SHEJUL
|
1815005033WL010327
|
KAVIRABAI LAXIMAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111405
|
|
KAVERI LAXMAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
406
|
SILLOD
|
MH-15-005-033-001/62
(DIDGAON)
|
1815005033NRG24110620230173940
|
13/06/2023
|
LAXIMAN DEVRAM SHEJUL
|
1815005033WL010327
|
LAXIMAN DEVRAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111383
|
|
LAXMAN DEVRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-033-001/71
(DIDGAON)
|
1815005033NRG24110620230173943
|
13/06/2023
|
TARABAI NATHU SHEJUL
|
1815005033WL010327
|
TARABAI NATHU SHEJUL
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111439
|
|
TARABAI ANKUSH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
408
|
SILLOD
|
MH-15-005-041-001/12
(VANGI BK)
|
1815005041NRG24080620230162814
|
13/06/2023
|
SANTOSH RATAN SALVE
|
1815005041WL009730
|
SANTOSH RATAN SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111964
|
|
SANTOSH RATAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
409
|
SILLOD
|
MH-15-005-041-001/125
(VANGI BK)
|
1815005041NRG24080620230163017
|
13/06/2023
|
TAI SHRIRANG KAKDE
|
1815005041WL009741
|
TAI SHRIRANG KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111887
|
|
TAI SHRIRANG KAKDE
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-041-001/188
(VANGI BK)
|
1815005041NRG24080620230163020
|
13/06/2023
|
SUKHDEV SANDU KAKADE
|
1815005041WL009741
|
SUKHDEV SANDU KAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112008
|
|
SUKHDEO SANDU KAKDE
|
BANK OF INDIA(508505)
|
|
411
|
SILLOD
|
MH-15-005-041-001/215
(VANGI BK)
|
1815005041NRG24080620230162264
|
13/06/2023
|
DHANAJI BHAWANI SALVE
|
1815005041WL009709
|
DHANAJI BHAWANI SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111940
|
|
DHANAJI BHAWANI SALVE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-041-001/234
(VANGI BK)
|
1815005041NRG24080620230162697
|
13/06/2023
|
rameshwar narayan chormare
|
1815005041WL009723
|
rameshwar narayan chormare
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111829
|
|
RAMESHWAR NARAYAN CHORMARE
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-041-001/239
(VANGI BK)
|
1815005041NRG24080620230163089
|
13/06/2023
|
KAKDE MADHAVRAO SAMPAT
|
1815005041WL009746
|
KAKDE MADHAVRAO SAMPAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111582
|
|
MADHAVRAO SAMPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
SILLOD
|
MH-15-005-041-001/240
(VANGI BK)
|
1815005041NRG24080620230163108
|
13/06/2023
|
VIMAL ASHOK KAKDE
|
1815005041WL009748
|
VIMAL ASHOK KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112009
|
|
KAKDE VIMAL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILLOD
|
MH-15-005-041-001/269
(VANGI BK)
|
1815005041NRG24080620230162700
|
13/06/2023
|
sumitra rameshwar kakde
|
1815005041WL009723
|
sumitra rameshwar kakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111438
|
|
SUMITRA RAMESHWAR KAKDE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-041-001/271
(VANGI BK)
|
1815005041NRG24080620230162883
|
13/06/2023
|
REKHABAI SUKHDEV PAWAR
|
1815005041WL009733
|
REKHABAI SUKHDEV PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111816
|
|
REKHABAI SAUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
SILLOD
|
MH-15-005-041-001/275
(VANGI BK)
|
1815005041NRG24080620230162884
|
13/06/2023
|
GAJANAN MANIKRAO KAKDE
|
1815005041WL009733
|
GAJANAN MANIKRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111362
|
|
GAJANAN MANIKRAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-041-001/289
(VANGI BK)
|
1815005041NRG24080620230163113
|
13/06/2023
|
MURLIDHAR GANPAT KAKDE
|
1815005041WL009748
|
MURLIDHAR GANPAT KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111817
|
|
MURLIDHAR GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
SILLOD
|
MH-15-005-041-001/296
(VANGI BK)
|
1815005041NRG24080620230163024
|
13/06/2023
|
ASHA VISHNU KAKDE
|
1815005041WL009741
|
ASHA VISHNU KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111861
|
|
ASHA VISHNU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
420
|
SILLOD
|
MH-15-005-041-001/296
(VANGI BK)
|
1815005041NRG24080620230163023
|
13/06/2023
|
VISHNU SUBHASH KAKDE
|
1815005041WL009741
|
VISHNU SUBHASH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111361
|
|
VISHNU SUBHASH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
421
|
SILLOD
|
MH-15-005-041-001/305
(VANGI BK)
|
1815005041NRG24080620230163026
|
13/06/2023
|
SAVITA SUBHASH KAKDE
|
1815005041WL009741
|
SAVITA SUBHASH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111818
|
|
SAVITA SUBHASH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
422
|
SILLOD
|
MH-15-005-041-001/309-A
(VANGI BK)
|
1815005041NRG24080620230163093
|
13/06/2023
|
ASHA GANESH KAKDE
|
1815005041WL009746
|
ASHA GANESH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111892
|
|
ASHA GANESH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
423
|
SILLOD
|
MH-15-005-041-001/309-A
(VANGI BK)
|
1815005041NRG24080620230163092
|
13/06/2023
|
GANESH SHESHRAO KAKDE
|
1815005041WL009746
|
GANESH SHESHRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111891
|
|
GANESH SHESHARAO KAKDE
|
UNION BANK OF INDIA(508500)
|
|
424
|
SILLOD
|
MH-15-005-041-001/311-A
(VANGI BK)
|
1815005041NRG24080620230162802
|
13/06/2023
|
NILESH KADUBA SALVE
|
1815005041WL009729
|
NILESH KADUBA SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111447
|
|
NILESH KADUBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
SILLOD
|
MH-15-005-041-001/311-A
(VANGI BK)
|
1815005041NRG24080620230162803
|
13/06/2023
|
VANDANA NILESH SALVE
|
1815005041WL009729
|
VANDANA NILESH SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111966
|
|
VANDANA NILESH SALVE
|
UNION BANK OF INDIA(508500)
|
|
426
|
SILLOD
|
MH-15-005-041-001/321
(VANGI BK)
|
1815005041NRG24080620230162827
|
13/06/2023
|
PRADEEP DHANRAJ JADHAV
|
1815005041WL009730
|
PRADEEP DHANRAJ JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111390
|
|
PRADEEP DHANRAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
427
|
SILLOD
|
MH-15-005-041-001/323
(VANGI BK)
|
1815005041NRG24080620230162267
|
13/06/2023
|
SUNITA SHIVAJI NIKALJE
|
1815005041WL009709
|
SUNITA SHIVAJI NIKALJE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111928
|
|
SUNUTA SHIVAJI NIKALAJE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SILLOD
|
MH-15-005-041-001/346
(VANGI BK)
|
1815005041NRG24080620230162806
|
13/06/2023
|
KESHAV SAMPATRAO SALVE
|
1815005041WL009729
|
KESHAV SAMPATRAO SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111570
|
|
KESHAV SAMPATRAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-041-001/39
(VANGI BK)
|
1815005041NRG24080620230162269
|
13/06/2023
|
SANJAY PUNDLIK KAKADE
|
1815005041WL009709
|
SANJAY PUNDLIK KAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111939
|
|
SANJAY PUNDLIK KAKADE
|
UNION BANK OF INDIA(508500)
|
|
430
|
SILLOD
|
MH-15-005-041-001/422
(VANGI BK)
|
1815005041NRG24080620230162703
|
13/06/2023
|
santosh devaji kakade
|
1815005041WL009723
|
santosh devaji kakade
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111437
|
|
SANTOSH DEVAJI KAKADE
|
UNION BANK OF INDIA(508500)
|
|
431
|
SILLOD
|
MH-15-005-041-001/430
(VANGI BK)
|
1815005041NRG24080620230162666
|
13/06/2023
|
AFSAR FIROJKHAN PATHAN
|
1815005041WL009720
|
AFSAR FIROJKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111963
|
|
AFSAR FIROJKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
432
|
SILLOD
|
MH-15-005-041-001/432
(VANGI BK)
|
1815005041NRG24080620230162887
|
13/06/2023
|
DIPAK GANPAT SALVE
|
1815005041WL009733
|
DIPAK GANPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111410
|
|
DIPAK GANPAT SALVE
|
UNION BANK OF INDIA(508500)
|
|
433
|
SILLOD
|
MH-15-005-041-001/433
(VANGI BK)
|
1815005041NRG24080620230163082
|
13/06/2023
|
NAFISA NAIEM SHAIKH
|
1815005041WL009744
|
NAFISA NAIEM SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112035
|
|
NAFISA NAIEM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
434
|
SILLOD
|
MH-15-005-041-001/433
(VANGI BK)
|
1815005041NRG24080620230163081
|
13/06/2023
|
NAIM HANEEF SHAIKH
|
1815005041WL009744
|
NAIM HANEEF SHAIKH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111451
|
|
NAIM HANEEF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
435
|
SILLOD
|
MH-15-005-041-001/434
(VANGI BK)
|
1815005041NRG24080620230162272
|
13/06/2023
|
NAIM SHAH HASHAM SHAH
|
1815005041WL009709
|
NAIM SHAH HASHAM SHAH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111450
|
|
NAIM SHAH HASHAM SHAH
|
UNION BANK OF INDIA(508500)
|
|
436
|
SILLOD
|
MH-15-005-041-001/439
(VANGI BK)
|
1815005041NRG24080620230162706
|
13/06/2023
|
USHA SUNIL SALVE
|
1815005041WL009723
|
USHA SUNIL SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111965
|
|
USHA SUNIL SALVE
|
UNION BANK OF INDIA(508500)
|
|
437
|
SILLOD
|
MH-15-005-041-001/441
(VANGI BK)
|
1815005041NRG24080620230162810
|
13/06/2023
|
VANDANA SOMINATH SALVE
|
1815005041WL009729
|
VANDANA SOMINATH SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111441
|
|
VANDANA SOMINATH SALVE
|
UNION BANK OF INDIA(508500)
|
|
438
|
SILLOD
|
MH-15-005-041-001/443
(VANGI BK)
|
1815005041NRG24080620230163128
|
13/06/2023
|
SAGAR MISTRILAL NAINAV
|
1815005041WL009749
|
SAGAR MISTRILAL NAINAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111398
|
|
Mr. Sagar Mishralal Nahinav
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SILLOD
|
MH-15-005-041-001/68
(VANGI BK)
|
1815005041NRG24080620230162982
|
13/06/2023
|
VANDANA DEVIDAS KAKDE
|
1815005041WL009737
|
VANDANA DEVIDAS KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111819
|
|
VANDANA DEVIDAS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
440
|
SILLOD
|
MH-15-005-041-001/78
(VANGI BK)
|
1815005041NRG24080620230162711
|
13/06/2023
|
PANDIT BAJIRAO KAKDE
|
1815005041WL009723
|
PANDIT BAJIRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111883
|
|
PANDIT BAJIRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
SILLOD
|
MH-15-005-041-001/79
(VANGI BK)
|
1815005041NRG24080620230162811
|
13/06/2023
|
GANGADHAR MANIKRAO SALAWE
|
1815005041WL009729
|
GANGADHAR MANIKRAO SALAWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111820
|
|
GANGADHAR MANIKRAO SALVE
|
BANK OF INDIA(508505)
|
|
442
|
SILLOD
|
MH-15-005-041-001/79
(VANGI BK)
|
1815005041NRG24080620230162812
|
13/06/2023
|
RUKHAMAN GANGADHAR SALAWE
|
1815005041WL009729
|
RUKHAMAN GANGADHAR SALAWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111864
|
|
RUKHAMNABAI GANGADHAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
443
|
SILLOD
|
MH-15-005-041-001/81
(VANGI BK)
|
1815005041NRG24080620230162813
|
13/06/2023
|
SHILABAI SANJAY SALWE
|
1815005041WL009729
|
SHILABAI SANJAY SALWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111962
|
|
SHILABAI SANJAY SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
SILLOD
|
MH-15-005-047-001/10
(KASOD)
|
1815005047NRG24080620230159558
|
13/06/2023
|
KANTABAI ASHOK RAKDE
|
1815005047WL009587
|
KANTABAI ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111419
|
|
KANTABAI ASHOK RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
SILLOD
|
MH-15-005-047-001/10
(KASOD)
|
1815005047NRG24080620230159559
|
13/06/2023
|
SUNIL ASHOK RAKDE
|
1815005047WL009587
|
SUNIL ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111554
|
|
SUNIL ASHOK RAKADE
|
UNION BANK OF INDIA(508500)
|
|
446
|
SILLOD
|
MH-15-005-047-001/102
(KASOD)
|
1815005047NRG24080620230159662
|
13/06/2023
|
LILABAI PUNDLIK BHALEKAR
|
1815005047WL009590
|
LILABAI PUNDLIK BHALEKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111535
|
|
LILABAI PUNDLIK BHALEKAR
|
UNION BANK OF INDIA(508500)
|
|
447
|
SILLOD
|
MH-15-005-047-001/103
(KASOD)
|
1815005047NRG24130620230182198
|
13/06/2023
|
RAMESH MAHIPAT GHAYWAT
|
1815005047WL010821
|
RAMESH MAHIPAT GHAYWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111929
|
|
RAMESH MAHIPAT GHAYVAT
|
UNION BANK OF INDIA(508500)
|
|
448
|
SILLOD
|
MH-15-005-047-001/104
(KASOD)
|
1815005047NRG24130620230182200
|
13/06/2023
|
KALPANABAI SANJAY SHELKE
|
1815005047WL010821
|
KALPANABAI SANJAY SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111536
|
|
KALPANA SANJAY SHELKE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-047-001/104
(KASOD)
|
1815005047NRG24130620230182199
|
13/06/2023
|
SANJAY BHAGWAN SHELKE
|
1815005047WL010821
|
SANJAY BHAGWAN SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111409
|
|
SANJAY BHAGVAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
450
|
SILLOD
|
MH-15-005-047-001/107
(KASOD)
|
1815005047NRG24080620230159758
|
13/06/2023
|
GANGADHAR DAGDUBA RAKDE
|
1815005047WL009594
|
GANGADHAR DAGDUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111821
|
|
GANGADHAR DAGDUBA RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
SILLOD
|
MH-15-005-047-001/108
(KASOD)
|
1815005047NRG24130620230182201
|
13/06/2023
|
KAILAS BHIMRAO RAKDE
|
1815005047WL010821
|
KAILAS BHIMRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111849
|
|
KAILAS BHIMRAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
452
|
SILLOD
|
MH-15-005-047-001/110
(KASOD)
|
1815005047NRG24130620230182187
|
13/06/2023
|
SAMADHAN KAILASA NIKAM
|
1815005047WL010820
|
SAMADHAN KAILASA NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111331
|
|
SAMADHAN KAILAS NIKAM
|
UNION BANK OF INDIA(508500)
|
|
453
|
SILLOD
|
MH-15-005-047-001/118
(KASOD)
|
1815005047NRG24130620230182202
|
13/06/2023
|
RAGHUNATH MARUTI RAKDE
|
1815005047WL010821
|
RAGHUNATH MARUTI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111354
|
|
RAGHUNATH MARUTI RAKADE
|
UNION BANK OF INDIA(508500)
|
|
454
|
SILLOD
|
MH-15-005-047-001/118
(KASOD)
|
1815005047NRG24130620230182203
|
13/06/2023
|
SANGITABAI RAGHUNATH RAKDE
|
1815005047WL010821
|
SANGITABAI RAGHUNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111553
|
|
SANGITA RAGHUNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
455
|
SILLOD
|
MH-15-005-047-001/12
(KASOD)
|
1815005047NRG24080620230159898
|
13/06/2023
|
TUKARAM SANDU NIKAM
|
1815005047WL009604
|
TUKARAM SANDU NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111537
|
|
TUKARAM SANDU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
SILLOD
|
MH-15-005-047-001/121
(KASOD)
|
1815005047NRG24080620230159664
|
13/06/2023
|
ABHISHEK SUDAM BODRE
|
1815005047WL009590
|
ABHISHEK SUDAM BODRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111539
|
|
BONDRE ABHISHEK SUDAM
|
UNION BANK OF INDIA(508500)
|
|
457
|
SILLOD
|
MH-15-005-047-001/121
(KASOD)
|
1815005047NRG24080620230159663
|
13/06/2023
|
SUDHAM KASHINATH BONDRE
|
1815005047WL009590
|
SUDHAM KASHINATH BONDRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111529
|
|
SUDAM BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
SILLOD
|
MH-15-005-047-001/16
(KASOD)
|
1815005047NRG24080620230159761
|
13/06/2023
|
KAKASAHEB EKNATH RAKDE
|
1815005047WL009594
|
KAKASAHEB EKNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111420
|
|
KAKASAHEB EKNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
459
|
SILLOD
|
MH-15-005-047-001/1636
(KASOD)
|
1815005047NRG24080620230159762
|
13/06/2023
|
DADARAO VALUBA RAKDE
|
1815005047WL009594
|
DADARAO VALUBA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111396
|
|
DADARAO WALUBA RAKADE
|
UNION BANK OF INDIA(508500)
|
|
460
|
SILLOD
|
MH-15-005-047-001/1636
(KASOD)
|
1815005047NRG24080620230159763
|
13/06/2023
|
SUREKHA DADARAO RAKDE
|
1815005047WL009594
|
SUREKHA DADARAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111422
|
|
SUREKHA DADARAO RAKDE
|
UNION BANK OF INDIA(508500)
|
|
461
|
SILLOD
|
MH-15-005-047-001/1637
(KASOD)
|
1815005047NRG24080620230159899
|
13/06/2023
|
BHIMABAI GANGARAM RAKADE
|
1815005047WL009604
|
BHIMABAI GANGARAM RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111421
|
|
BHIMABAI GANGARAM RAKDE
|
UNION BANK OF INDIA(508500)
|
|
462
|
SILLOD
|
MH-15-005-047-001/175
(KASOD)
|
1815005047NRG24080620230159764
|
13/06/2023
|
SOMINATH SANDU RAKDE
|
1815005047WL009594
|
SOMINATH SANDU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111822
|
|
SOMINATH SANDU RAKDE
|
UNION BANK OF INDIA(508500)
|
|
463
|
SILLOD
|
MH-15-005-047-001/187
(KASOD)
|
1815005047NRG24080620230159563
|
13/06/2023
|
NIJAM LATTHU PATHAN
|
1815005047WL009587
|
NIJAM LATTHU PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111391
|
|
PATHAN NIJAM LADDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
SILLOD
|
MH-15-005-047-001/188
(KASOD)
|
1815005047NRG24130620230182205
|
13/06/2023
|
KALABAI PANDHARINATH RAKDE
|
1815005047WL010821
|
KALABAI PANDHARINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111295
|
|
KALABAI PANDHARINATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
465
|
SILLOD
|
MH-15-005-047-001/188
(KASOD)
|
1815005047NRG24130620230182204
|
13/06/2023
|
PANDHARINATH VITTHAL RAKDE
|
1815005047WL010821
|
PANDHARINATH VITTHAL RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111296
|
|
Mr. PANDHARINATH VITTHAL RAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
SILLOD
|
MH-15-005-047-001/196
(KASOD)
|
1815005047NRG24080620230159900
|
13/06/2023
|
RAVSAHEB RAMRAO RAKDE
|
1815005047WL009604
|
RAVSAHEB RAMRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111848
|
|
RAVSAHEB RAMRAO KAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
SILLOD
|
MH-15-005-047-001/200
(KASOD)
|
1815005047NRG24080620230159903
|
13/06/2023
|
MANGESH SURESH KUMAWAT
|
1815005047WL009604
|
MANGESH SURESH KUMAWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111335
|
|
SEPOY KUMAWAT MANGESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
468
|
SILLOD
|
MH-15-005-047-001/200
(KASOD)
|
1815005047NRG24080620230159904
|
13/06/2023
|
RUPESH SURESH KUMWAT
|
1815005047WL009604
|
RUPESH SURESH KUMWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111399
|
|
RUPESH SURESH KUMAVAT
|
BANDHAN BANK LIMITED(508753)
|
|
469
|
SILLOD
|
MH-15-005-047-001/200
(KASOD)
|
1815005047NRG24080620230159901
|
13/06/2023
|
SURESH GANPAT KUMAWAT
|
1815005047WL009604
|
SURESH GANPAT KUMAWAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111534
|
|
SURESH KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
SILLOD
|
MH-15-005-047-001/203
(KASOD)
|
1815005047NRG24080620230159906
|
13/06/2023
|
ASHWINI GAJANAN RAKDE
|
1815005047WL009604
|
ASHWINI GAJANAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111445
|
|
ASHWINI GAJANAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
471
|
SILLOD
|
MH-15-005-047-001/203
(KASOD)
|
1815005047NRG24080620230159905
|
13/06/2023
|
RAKDE GAJANAN DAGDUBA
|
1815005047WL009604
|
RAKDE GAJANAN DAGDUBA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111415
|
|
RAKADE GAJANAN DAGDUBA
|
UNION BANK OF INDIA(508500)
|
|
472
|
SILLOD
|
MH-15-005-047-001/204
(KASOD)
|
1815005047NRG24080620230159665
|
13/06/2023
|
LANKABAI KRUSHNA SHELKE
|
1815005047WL009590
|
LANKABAI KRUSHNA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111555
|
|
LANKABAI KRUSHNA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
473
|
SILLOD
|
MH-15-005-047-001/206
(KASOD)
|
1815005047NRG24080620230159765
|
13/06/2023
|
SANGITA NARAYAN NIKAM
|
1815005047WL009594
|
SANGITA NARAYAN NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111550
|
|
SANGITA NARAYAN NIKAM
|
UNION BANK OF INDIA(508500)
|
|
474
|
SILLOD
|
MH-15-005-047-001/211
(KASOD)
|
1815005047NRG24080620230159666
|
13/06/2023
|
SHIVAJI TUKARAM GORE
|
1815005047WL009590
|
SHIVAJI TUKARAM GORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111543
|
|
SHIVAJI TUKARAM GORE
|
UNION BANK OF INDIA(508500)
|
|
475
|
SILLOD
|
MH-15-005-047-001/214
(KASOD)
|
1815005047NRG24080620230159668
|
13/06/2023
|
DNYANESHWAR SONAJI BHAVAR
|
1815005047WL009590
|
DNYANESHWAR SONAJI BHAVAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111870
|
|
DAYNESHVAR SONAJI BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-047-001/214
(KASOD)
|
1815005047NRG24080620230159667
|
13/06/2023
|
SONAJI RAMKRUSHNA BHAVAR
|
1815005047WL009590
|
SONAJI RAMKRUSHNA BHAVAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111871
|
|
SONAJI RAMKRUSHN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-047-001/214
(KASOD)
|
1815005047NRG24080620230159669
|
13/06/2023
|
SUREKHA DNYANESHWAR BHAVAR
|
1815005047WL009590
|
SUREKHA DNYANESHWAR BHAVAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111823
|
|
SUREKHA DNYANESHWAR BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
478
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24080620230159671
|
13/06/2023
|
ANITA SANJAY JADHAV
|
1815005047WL009590
|
ANITA SANJAY JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111551
|
|
ANITA SANJAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
479
|
SILLOD
|
MH-15-005-047-001/216
(KASOD)
|
1815005047NRG24080620230159670
|
13/06/2023
|
SANJAY BAPU JADHAV
|
1815005047WL009590
|
SANJAY BAPU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111884
|
|
SANJAY BAPU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
480
|
SILLOD
|
MH-15-005-047-001/22
(KASOD)
|
1815005047NRG24080620230159766
|
13/06/2023
|
Chandrakalabai Ganesh Rakde
|
1815005047WL009594
|
Chandrakalabai Ganesh Rakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111448
|
|
CHANDRAKALABAI GANESH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
481
|
SILLOD
|
MH-15-005-047-001/223
(KASOD)
|
1815005047NRG24130620230182207
|
13/06/2023
|
LAXMAN KHANDU NIKAM
|
1815005047WL010821
|
LAXMAN KHANDU NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111436
|
|
LAXMAN KHANDU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
482
|
SILLOD
|
MH-15-005-047-001/231
(KASOD)
|
1815005047NRG24080620230159767
|
13/06/2023
|
VISHVANATH TEJARAO RAKADE
|
1815005047WL009594
|
VISHVANATH TEJARAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111533
|
|
VISHVNATH TEJRAO RAKADE
|
UNION BANK OF INDIA(508500)
|
|
483
|
SILLOD
|
MH-15-005-047-001/24
(KASOD)
|
1815005047NRG24130620230182189
|
13/06/2023
|
BHARAT DADARO NIKAM
|
1815005047WL010820
|
BHARAT DADARO NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112021
|
|
BHARAT DADARAO NIKAM
|
UNION BANK OF INDIA(508500)
|
|
484
|
SILLOD
|
MH-15-005-047-001/24
(KASOD)
|
1815005047NRG24130620230182188
|
13/06/2023
|
MANDABAI DADARAO NIKAM
|
1815005047WL010820
|
MANDABAI DADARAO NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111911
|
|
MANDABAI DADARAO NIKAM
|
UNION BANK OF INDIA(508500)
|
|
485
|
SILLOD
|
MH-15-005-047-001/24
(KASOD)
|
1815005047NRG24130620230182190
|
13/06/2023
|
SHARAD DADARAO NIKAM
|
1815005047WL010820
|
SHARAD DADARAO NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111575
|
|
SHARD DADARAV NIKAM
|
UNION BANK OF INDIA(508500)
|
|
486
|
SILLOD
|
MH-15-005-047-001/244
(KASOD)
|
1815005047NRG24080620230159770
|
13/06/2023
|
GAJANAN MAROTI RAKADE
|
1815005047WL009594
|
GAJANAN MAROTI RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111394
|
|
GAJANAN MAROTI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
487
|
SILLOD
|
MH-15-005-047-001/244
(KASOD)
|
1815005047NRG24080620230159771
|
13/06/2023
|
SUREKHA GAJANAN RAKDE
|
1815005047WL009594
|
SUREKHA GAJANAN RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111974
|
|
SUREKHABAI GAJANAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
488
|
SILLOD
|
MH-15-005-047-001/256
(KASOD)
|
1815005047NRG24080620230159672
|
13/06/2023
|
SITARAM JAGANATH KUMAVAT
|
1815005047WL009590
|
SITARAM JAGANATH KUMAVAT
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111455
|
|
SITARAM JAGANATH KUMAVAT
|
UNION BANK OF INDIA(508500)
|
|
489
|
SILLOD
|
MH-15-005-047-001/262
(KASOD)
|
1815005047NRG24080620230159673
|
13/06/2023
|
DAULAT MANIKRAO RAKDE
|
1815005047WL009590
|
DAULAT MANIKRAO RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111868
|
|
DAULATRAO MANIKRAO RAKDE KASOD
|
UNION BANK OF INDIA(508500)
|
|
490
|
SILLOD
|
MH-15-005-047-001/273
(KASOD)
|
1815005047NRG24080620230159675
|
13/06/2023
|
BHAGWAN SAMPAT AAHIRE
|
1815005047WL009590
|
BHAGWAN SAMPAT AAHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111541
|
|
BHAGWAN SAMPAT AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
SILLOD
|
MH-15-005-047-001/28
(KASOD)
|
1815005047NRG24080620230159774
|
13/06/2023
|
Kasabai Jagannath Rakde
|
1815005047WL009594
|
Kasabai Jagannath Rakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111968
|
|
KASABAI JAGANNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
492
|
SILLOD
|
MH-15-005-047-001/28
(KASOD)
|
1815005047NRG24080620230159775
|
13/06/2023
|
SOMINATH JAGNNATH RAKDE
|
1815005047WL009594
|
SOMINATH JAGNNATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111418
|
|
SOMINATH JAGANNATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILLOD
|
MH-15-005-047-001/297
(KASOD)
|
1815005047NRG24130620230182210
|
13/06/2023
|
ANNA TEJRAO TAKDE
|
1815005047WL010821
|
ANNA TEJRAO TAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111532
|
|
ANNASAHEB TEJRAO RAKADE
|
UNION BANK OF INDIA(508500)
|
|
494
|
SILLOD
|
MH-15-005-047-001/302
(KASOD)
|
1815005047NRG24080620230159910
|
13/06/2023
|
KISHOR SHRIRAM RAKDE
|
1815005047WL009604
|
KISHOR SHRIRAM RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111548
|
|
KISHOR SHRIRAM RAKDE
|
UNION BANK OF INDIA(508500)
|
|
495
|
SILLOD
|
MH-15-005-047-001/302
(KASOD)
|
1815005047NRG24080620230159909
|
13/06/2023
|
SHRIRAM SANDU RAKDE
|
1815005047WL009604
|
SHRIRAM SANDU RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111531
|
|
SHRIRAM SANDU RAKADE
|
UNION BANK OF INDIA(508500)
|
|
496
|
SILLOD
|
MH-15-005-047-001/314
(KASOD)
|
1815005047NRG24130620230182213
|
13/06/2023
|
MANIKRAO RAMA SHELKE
|
1815005047WL010821
|
MANIKRAO RAMA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111971
|
|
MANIKRAO RAMA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SILLOD
|
MH-15-005-047-001/314
(KASOD)
|
1815005047NRG24130620230182214
|
13/06/2023
|
SHADABAI MANIKRAO SHELKE
|
1815005047WL010821
|
SHADABAI MANIKRAO SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111970
|
|
SHARADA MANIKRAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
498
|
SILLOD
|
MH-15-005-047-001/340
(KASOD)
|
1815005047NRG24080620230159676
|
13/06/2023
|
KAILAS PANDURANG SHELKE
|
1815005047WL009590
|
KAILAS PANDURANG SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111435
|
|
KAILAS PANDURANG SHELKE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SILLOD
|
MH-15-005-047-001/340
(KASOD)
|
1815005047NRG24080620230159677
|
13/06/2023
|
SANDHYA KAILAS SHELKE
|
1815005047WL009590
|
SANDHYA KAILAS SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111973
|
|
SANDHYA KAILAS SHELEKE
|
UNION BANK OF INDIA(508500)
|
|
500
|
SILLOD
|
MH-15-005-047-001/352
(KASOD)
|
1815005047NRG24130620230182215
|
13/06/2023
|
SHAMLAL ZIPRU GATKHANE
|
1815005047WL010821
|
SHAMLAL ZIPRU GATKHANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111538
|
|
SHAMLAL ZIPRU GATKHANE
|
UNION BANK OF INDIA(508500)
|
|
501
|
SILLOD
|
MH-15-005-047-001/360
(KASOD)
|
1815005047NRG24080620230159679
|
13/06/2023
|
SHARDA VISHAVNATH SHELKE
|
1815005047WL009590
|
SHARDA VISHAVNATH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111969
|
|
SHARADA VISHWANATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
502
|
SILLOD
|
MH-15-005-047-001/360
(KASOD)
|
1815005047NRG24080620230159678
|
13/06/2023
|
VISHAVNATH RAMA SHELKE
|
1815005047WL009590
|
VISHAVNATH RAMA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111972
|
|
VISHVANATH RAMA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
503
|
SILLOD
|
MH-15-005-047-001/364
(KASOD)
|
1815005047NRG24080620230159680
|
13/06/2023
|
ASHOK JAYSING SHELKE
|
1815005047WL009590
|
ASHOK JAYSING SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111967
|
|
ASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
SILLOD
|
MH-15-005-047-001/371
(KASOD)
|
1815005047NRG24130620230182191
|
13/06/2023
|
MANISHA ANKUSH RAKDE
|
1815005047WL010820
|
MANISHA ANKUSH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111540
|
|
MANISHA ANKUSH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
505
|
SILLOD
|
MH-15-005-047-001/388
(KASOD)
|
1815005047NRG24130620230182216
|
13/06/2023
|
KAUTIK SUKHDEV HIVARE
|
1815005047WL010821
|
KAUTIK SUKHDEV HIVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111530
|
|
KAUTIK SUKHDEV HIVARE
|
UNION BANK OF INDIA(508500)
|
|
506
|
SILLOD
|
MH-15-005-047-001/4
(KASOD)
|
1815005047NRG24130620230182217
|
13/06/2023
|
DHONDIBA BHAGAJI NIKAM
|
1815005047WL010821
|
DHONDIBA BHAGAJI NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111552
|
|
DHONDIBA BHAGAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
SILLOD
|
MH-15-005-047-001/438
(KASOD)
|
1815005047NRG24080620230159776
|
13/06/2023
|
ANNA SHANKAR NIKAM
|
1815005047WL009594
|
ANNA SHANKAR NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111326
|
|
ANNA SHANKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
SILLOD
|
MH-15-005-047-001/438
(KASOD)
|
1815005047NRG24080620230159777
|
13/06/2023
|
BEBABAI ANNA NIKAM
|
1815005047WL009594
|
BEBABAI ANNA NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111332
|
|
BEBABAI ANNA NIKAM
|
UNION BANK OF INDIA(508500)
|
|
509
|
SILLOD
|
MH-15-005-047-001/441
(KASOD)
|
1815005047NRG24080620230159682
|
13/06/2023
|
UJVALA RAOSAHEB RAKADE
|
1815005047WL009590
|
UJVALA RAOSAHEB RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111975
|
|
UJJWALA RAVSAHEB RAKDE
|
UNION BANK OF INDIA(508500)
|
|
510
|
SILLOD
|
MH-15-005-047-001/452
(KASOD)
|
1815005047NRG24130620230182194
|
13/06/2023
|
PUSHPA VITTHAL RAKADE
|
1815005047WL010820
|
PUSHPA VITTHAL RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111559
|
|
PUSHPA VITTHAL RAKADE
|
UNION BANK OF INDIA(508500)
|
|
511
|
SILLOD
|
MH-15-005-047-001/452
(KASOD)
|
1815005047NRG24130620230182192
|
13/06/2023
|
RAKADE VIKAS VITTHAL
|
1815005047WL010820
|
RAKADE VIKAS VITTHAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111585
|
|
RAKDE VIKAS VITTHAL
|
UNION BANK OF INDIA(508500)
|
|
512
|
SILLOD
|
MH-15-005-047-001/452
(KASOD)
|
1815005047NRG24130620230182193
|
13/06/2023
|
USHA VIKAS RAKDE
|
1815005047WL010820
|
USHA VIKAS RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111584
|
|
USHA VIKAS RAKDE
|
UNION BANK OF INDIA(508500)
|
|
513
|
SILLOD
|
MH-15-005-047-001/467
(KASOD)
|
1815005047NRG24130620230182218
|
13/06/2023
|
CHANDRAKANT DHANAJI RAKDE
|
1815005047WL010821
|
CHANDRAKANT DHANAJI RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111549
|
|
CHANDRAKANT DHANAJI RAKDE
|
UNION BANK OF INDIA(508500)
|
|
514
|
SILLOD
|
MH-15-005-047-001/471
(KASOD)
|
1815005047NRG24080620230159778
|
13/06/2023
|
NARAYAN MADHORAO RAKADE
|
1815005047WL009594
|
NARAYAN MADHORAO RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111423
|
|
NARAYAN MADHAORAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
SILLOD
|
MH-15-005-047-001/484
(KASOD)
|
1815005047NRG24080620230159566
|
13/06/2023
|
SHANTABAI SONAJI AHIRE
|
1815005047WL009587
|
SHANTABAI SONAJI AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111542
|
|
SHANTABAI SONAJI AHIRE
|
UNION BANK OF INDIA(508500)
|
|
516
|
SILLOD
|
MH-15-005-047-001/484
(KASOD)
|
1815005047NRG24080620230159565
|
13/06/2023
|
SONAJI CHINTAMAN AHIRE
|
1815005047WL009587
|
SONAJI CHINTAMAN AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111544
|
|
SONAJI CINTAMAN AAHIRE
|
UNION BANK OF INDIA(508500)
|
|
517
|
SILLOD
|
MH-15-005-047-001/5
(KASOD)
|
1815005047NRG24130620230182195
|
13/06/2023
|
REKHA MAINAJI NIKAM
|
1815005047WL010820
|
REKHA MAINAJI NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111426
|
|
REKHA MAINAJI NIKAM
|
UNION BANK OF INDIA(508500)
|
|
518
|
SILLOD
|
MH-15-005-047-001/515
(KASOD)
|
1815005047NRG24080620230159567
|
13/06/2023
|
GANI NIJAM PATHAN
|
1815005047WL009587
|
GANI NIJAM PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111408
|
|
GANI NIJAM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
519
|
SILLOD
|
MH-15-005-047-001/52
(KASOD)
|
1815005047NRG24080620230159911
|
13/06/2023
|
BALU RAMKRUSHNA JADHAV
|
1815005047WL009604
|
BALU RAMKRUSHNA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111557
|
|
BALU RAMKRUSHNA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
520
|
SILLOD
|
MH-15-005-047-001/521
(KASOD)
|
1815005047NRG24080620230159867
|
13/06/2023
|
Seema Santoshsing Gaur
|
1815005047WL009601
|
Seema Santoshsing Gaur
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111563
|
|
SEEMA SANTOSHSING GAUR
|
UNION BANK OF INDIA(508500)
|
|
521
|
SILLOD
|
MH-15-005-047-001/529
(KASOD)
|
1815005047NRG24080620230159912
|
13/06/2023
|
sASANJAY KRUSHNA HAVLE
|
1815005047WL009604
|
sASANJAY KRUSHNA HAVLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111424
|
|
SANJAY KURUSHNA HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
SILLOD
|
MH-15-005-047-001/538
(KASOD)
|
1815005047NRG24130620230182220
|
13/06/2023
|
APPA DAGADUBA RAKADE
|
1815005047WL010821
|
APPA DAGADUBA RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111556
|
|
APPA DAGDUBA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
523
|
SILLOD
|
MH-15-005-047-001/538
(KASOD)
|
1815005047NRG24130620230182221
|
13/06/2023
|
KALPANA APPA RAKDE
|
1815005047WL010821
|
KALPANA APPA RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111449
|
|
KALPANA APPA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
524
|
SILLOD
|
MH-15-005-047-001/539
(KASOD)
|
1815005047NRG24080620230159685
|
13/06/2023
|
MANISHA SANJAY RAKDE
|
1815005047WL009590
|
MANISHA SANJAY RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111547
|
|
MANISHA SANJAY RAKDE
|
UNION BANK OF INDIA(508500)
|
|
525
|
SILLOD
|
MH-15-005-047-001/54
(KASOD)
|
1815005047NRG24080620230159779
|
13/06/2023
|
LILABAI DADARAORAKDE
|
1815005047WL009594
|
LILABAI DADARAORAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111393
|
|
DADARAO BHIKAN RAKDE
|
UNION BANK OF INDIA(508500)
|
|
526
|
SILLOD
|
MH-15-005-047-001/543
(KASOD)
|
1815005047NRG24080620230159780
|
13/06/2023
|
SAMBHAJI GANPAT NIKAM
|
1815005047WL009594
|
SAMBHAJI GANPAT NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111434
|
|
SAMBHAJI GANPAT NIKAM
|
UNION BANK OF INDIA(508500)
|
|
527
|
SILLOD
|
MH-15-005-047-001/560
(KASOD)
|
1815005047NRG24080620230159689
|
13/06/2023
|
REKHA ASHOK RAKDE
|
1815005047WL009590
|
REKHA ASHOK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111546
|
|
REKHA ASHOK RAKDE
|
UNION BANK OF INDIA(508500)
|
|
528
|
SILLOD
|
MH-15-005-047-001/585
(KASOD)
|
1815005047NRG24080620230159869
|
13/06/2023
|
BHAUSAHEB SHRIRAM NIKAM
|
1815005047WL009601
|
BHAUSAHEB SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111328
|
|
BHAUSAHEB SHRIRAM NIKAM
|
UNION BANK OF INDIA(508500)
|
|
529
|
SILLOD
|
MH-15-005-047-001/585
(KASOD)
|
1815005047NRG24080620230159870
|
13/06/2023
|
YASHODABAI BHAUSAHEB NIKAM
|
1815005047WL009601
|
YASHODABAI BHAUSAHEB NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111406
|
|
YASHODABAI BHAUSAHEB NIKAM
|
UNION BANK OF INDIA(508500)
|
|
530
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24080620230159875
|
13/06/2023
|
DHANRAJ SHRIRAM NIKAM
|
1815005047WL009601
|
DHANRAJ SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111330
|
|
DHANRAJ SHRIRAM NIKAM
|
UNION BANK OF INDIA(508500)
|
|
531
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24080620230159874
|
13/06/2023
|
MANGALBAI SHRIRAM NIKAM
|
1815005047WL009601
|
MANGALBAI SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111327
|
|
MANGLABAI SHRIRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24080620230159876
|
13/06/2023
|
POOJA SHRIRAM NIKAM
|
1815005047WL009601
|
POOJA SHRIRAM NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111329
|
|
POOJA DHANRAJ NIKAM
|
UNION BANK OF INDIA(508500)
|
|
533
|
SILLOD
|
MH-15-005-047-001/75
(KASOD)
|
1815005047NRG24130620230182222
|
13/06/2023
|
RAJDHAR GOVINDRAO NIKAM
|
1815005047WL010821
|
RAJDHAR GOVINDRAO NIKAM
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111545
|
|
RAJDHAR GOVINDRAO NIKAM
|
UNION BANK OF INDIA(508500)
|
|
534
|
SILLOD
|
MH-15-005-047-001/80
(KASOD)
|
1815005047NRG24080620230159781
|
13/06/2023
|
Sanjay Tulshiram kachole
|
1815005047WL009594
|
Sanjay Tulshiram kachole
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111457
|
|
KACHOLE SANJAY TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
535
|
SILLOD
|
MH-15-005-047-001/83
(KASOD)
|
1815005047NRG24080620230159782
|
13/06/2023
|
KAKASAHEB PUNDLIK RAKDE
|
1815005047WL009594
|
KAKASAHEB PUNDLIK RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111416
|
|
KAKASAHEB RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
SILLOD
|
MH-15-005-047-001/87
(KASOD)
|
1815005047NRG24080620230159785
|
13/06/2023
|
SHARDABAI PANDHARINATH RAKDE
|
1815005047WL009594
|
SHARDABAI PANDHARINATH RAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111558
|
|
SHARDABAI PANDHARINATH RAKDE
|
UNION BANK OF INDIA(508500)
|
|
537
|
SILLOD
|
MH-15-005-053-001/101
(LONWADI)
|
1815005053NRG24080620230160028
|
13/06/2023
|
DVARKABAI KAILAS SULTANE
|
1815005053WL009608
|
DVARKABAI KAILAS SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111304
|
|
DVARKABAI KAILAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
538
|
SILLOD
|
MH-15-005-053-001/115
(LONWADI)
|
1815005053NRG24080620230160029
|
13/06/2023
|
NANDABAI MADHAVRAO SULTANE
|
1815005053WL009608
|
NANDABAI MADHAVRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111468
|
|
NANDABAI MADHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
539
|
SILLOD
|
MH-15-005-053-001/118
(LONWADI)
|
1815005053NRG24080620230159690
|
13/06/2023
|
SAMINDRABAI NANA SAWLE
|
1815005053WL009591
|
SAMINDRABAI NANA SAWLE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111567
|
|
SAMINDRABAI NANA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
540
|
SILLOD
|
MH-15-005-053-001/131
(LONWADI)
|
1815005053NRG24080620230160033
|
13/06/2023
|
EKNATH SURMAJI SULTANE
|
1815005053WL009608
|
EKNATH SURMAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111565
|
|
EKNATH SURMAJI SULTANE
|
UNION BANK OF INDIA(508500)
|
|
541
|
SILLOD
|
MH-15-005-053-001/133
(LONWADI)
|
1815005053NRG24080620230160036
|
13/06/2023
|
ASHABAI SUKHDEV SULTANE
|
1815005053WL009608
|
ASHABAI SUKHDEV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111442
|
|
ASHABAI SUKHDEV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
542
|
SILLOD
|
MH-15-005-053-001/155
(LONWADI)
|
1815005053NRG24080620230160042
|
13/06/2023
|
NANDABAI GANESH SULTANE
|
1815005053WL009608
|
NANDABAI GANESH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111574
|
|
NANDABAI GANESH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
543
|
SILLOD
|
MH-15-005-053-001/179
(LONWADI)
|
1815005053NRG24080620230159691
|
13/06/2023
|
AYYUB SUBHAN SHAIKH
|
1815005053WL009591
|
AYYUB SUBHAN SHAIKH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111459
|
|
AYYUB SHEKH SUBHAN SHAEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-053-001/179
(LONWADI)
|
1815005053NRG24080620230159692
|
13/06/2023
|
NAJIYBEE AYYUB SHAIKH
|
1815005053WL009591
|
NAJIYBEE AYYUB SHAIKH
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230111456
|
|
NAJIYA AYYUB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
545
|
SILLOD
|
MH-15-005-053-001/188
(LONWADI)
|
1815005053NRG24080620230160052
|
13/06/2023
|
GAUTAM SONAJI SAWALE
|
1815005053WL009608
|
GAUTAM SONAJI SAWALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111467
|
|
GAUTAM SONAJI SALVE
|
UNION BANK OF INDIA(508500)
|
|
546
|
SILLOD
|
MH-15-005-053-001/189
(LONWADI)
|
1815005053NRG24120620230177361
|
13/06/2023
|
RAMESHWAR KESHAV SULTANE
|
1815005053WL010570
|
RAMESHWAR KESHAV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111580
|
|
RAMESHWAR KESHAV SULTANE
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILLOD
|
MH-15-005-053-001/20
(LONWADI)
|
1815005053NRG24080620230160057
|
13/06/2023
|
SUMANBAI VIJAY GORADE
|
1815005053WL009608
|
SUMANBAI VIJAY GORADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111454
|
|
SUMANBAI VIJAY GORADE
|
UNION BANK OF INDIA(508500)
|
|
548
|
SILLOD
|
MH-15-005-053-001/24
(LONWADI)
|
1815005053NRG24080620230160062
|
13/06/2023
|
KASABAI DADARAO SULTANE
|
1815005053WL009608
|
KASABAI DADARAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111472
|
|
KASABAI DADARAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
549
|
SILLOD
|
MH-15-005-053-001/268
(LONWADI)
|
1815005053NRG24120620230177363
|
13/06/2023
|
VADANA DATTU SULTANE
|
1815005053WL010570
|
VADANA DATTU SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111300
|
|
VANDANA DATTU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
550
|
SILLOD
|
MH-15-005-053-001/27
(LONWADI)
|
1815005053NRG24080620230160065
|
13/06/2023
|
LAXMAN DAMU SAVALE
|
1815005053WL009608
|
LAXMAN DAMU SAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111395
|
|
LAXMAN DAMU SALVE / RAJU DAMU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-053-001/272
(LONWADI)
|
1815005053NRG24080620230160066
|
13/06/2023
|
ASHOK HANAMATA SULTANE
|
1815005053WL009608
|
ASHOK HANAMATA SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111902
|
|
ASHOK HANUMANTA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
552
|
SILLOD
|
MH-15-005-053-001/272
(LONWADI)
|
1815005053NRG24080620230160067
|
13/06/2023
|
REKHA ASHOK SULTANE
|
1815005053WL009608
|
REKHA ASHOK SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111903
|
|
REKHA ASHOK SULTANE
|
UNION BANK OF INDIA(508500)
|
|
553
|
SILLOD
|
MH-15-005-053-001/286
(LONWADI)
|
1815005053NRG24080620230160070
|
13/06/2023
|
DATTU BAJIRAO JADHAV
|
1815005053WL009608
|
DATTU BAJIRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111581
|
|
DATTU BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
SILLOD
|
MH-15-005-053-001/295
(LONWADI)
|
1815005053NRG24080620230160071
|
13/06/2023
|
SUNITA MANIKRAO SULTANE
|
1815005053WL009608
|
SUNITA MANIKRAO SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111893
|
|
SUNITA MANIKRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILLOD
|
MH-15-005-053-001/317
(LONWADI)
|
1815005053NRG24080620230160074
|
13/06/2023
|
DEVIDAS KADUBA SULTANE
|
1815005053WL009608
|
DEVIDAS KADUBA SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111572
|
|
Mr. DEVIDAS KADUBA SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
SILLOD
|
MH-15-005-053-001/45
(LONWADI)
|
1815005053NRG24080620230160079
|
13/06/2023
|
DATTA MADHAVRAV SULTANE
|
1815005053WL009608
|
DATTA MADHAVRAV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111452
|
|
DATTA MADHAVRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
557
|
SILLOD
|
MH-15-005-053-001/47
(LONWADI)
|
1815005053NRG24080620230159695
|
13/06/2023
|
REKHABAI DAGDU SULTANE
|
1815005053WL009591
|
REKHABAI DAGDU SULTANE
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111443
|
|
ALKABAI DAGDU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
558
|
SILLOD
|
MH-15-005-053-001/48
(LONWADI)
|
1815005053NRG24080620230160081
|
13/06/2023
|
UMESH PRAKASH NARVARE
|
1815005053WL009608
|
UMESH PRAKASH NARVARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111303
|
|
UMESH PRAKASH NARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SILLOD
|
MH-15-005-053-001/50
(LONWADI)
|
1815005053NRG24120620230177368
|
13/06/2023
|
LAXMAN BALA SAWLE
|
1815005053WL010570
|
LAXMAN BALA SAWLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111882
|
|
LAXMAN BALA SAVLE
|
UNION BANK OF INDIA(508500)
|
|
560
|
SILLOD
|
MH-15-005-053-001/508
(LONWADI)
|
1815005053NRG24120620230177369
|
13/06/2023
|
YASHODA ANIL SULTANE
|
1815005053WL010570
|
YASHODA ANIL SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111909
|
|
YASHODA ANIL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
561
|
SILLOD
|
MH-15-005-053-001/5221
(LONWADI)
|
1815005053NRG24080620230160086
|
13/06/2023
|
DATTATREY KISAN SULTANE
|
1815005053WL009608
|
DATTATREY KISAN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111440
|
|
DATTATRAY KISAN SULATANE
|
BANK OF BARODA(606985)
|
|
562
|
SILLOD
|
MH-15-005-053-001/5221
(LONWADI)
|
1815005053NRG24080620230160085
|
13/06/2023
|
JIJABAI DATTATREY SULTANE
|
1815005053WL009608
|
JIJABAI DATTATREY SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111471
|
|
JIJABAI DATTATRAY SULTANE
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILLOD
|
MH-15-005-053-001/5221
(LONWADI)
|
1815005053NRG24080620230160084
|
13/06/2023
|
VANDANABAI DATTATREY SULTANE
|
1815005053WL009608
|
VANDANABAI DATTATREY SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111473
|
|
VANDANABAI DATTATRY SULTANE
|
UNION BANK OF INDIA(508500)
|
|
564
|
SILLOD
|
MH-15-005-053-001/5244
(LONWADI)
|
1815005053NRG24080620230160087
|
13/06/2023
|
NAMDEV SURMAJI SULTANE
|
1815005053WL009608
|
NAMDEV SURMAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111576
|
|
NAMDEV SURMAJI SULTANE
|
BANK OF BARODA(606985)
|
|
565
|
SILLOD
|
MH-15-005-053-001/5244
(LONWADI)
|
1815005053NRG24080620230160088
|
13/06/2023
|
RUKMANBAI NAMDEV SULTANE
|
1815005053WL009608
|
RUKMANBAI NAMDEV SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111577
|
|
Mrs. RUKMINIBAI NEMDEV SULTANE
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
SILLOD
|
MH-15-005-053-001/53
(LONWADI)
|
1815005053NRG24080620230160089
|
13/06/2023
|
DEVCHAND VISHVANATH SULTANE
|
1815005053WL009608
|
DEVCHAND VISHVANATH SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111466
|
|
DEVCHAND VISHVANATH SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-053-001/536
(LONWADI)
|
1815005053NRG24080620230160090
|
13/06/2023
|
ANNA GANPAT SAVALE
|
1815005053WL009608
|
ANNA GANPAT SAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111469
|
|
ANNA GANPAT SAVALE
|
UNION BANK OF INDIA(508500)
|
|
568
|
SILLOD
|
MH-15-005-053-001/548
(LONWADI)
|
1815005053NRG24080620230160092
|
13/06/2023
|
SUMANBAI FAKIRCHAND SULTANE
|
1815005053WL009608
|
SUMANBAI FAKIRCHAND SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111301
|
|
SUMANBAI FAKIRCHAND SULTANE
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILLOD
|
MH-15-005-053-001/575
(LONWADI)
|
1815005053NRG24120620230177370
|
13/06/2023
|
REKHABAI BHAUSAHEB SULTANE
|
1815005053WL010570
|
REKHABAI BHAUSAHEB SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111573
|
|
REKHABAI BHAUSAHEB SULTANE
|
UNION BANK OF INDIA(508500)
|
|
570
|
SILLOD
|
MH-15-005-053-001/579
(LONWADI)
|
1815005053NRG24080620230160093
|
13/06/2023
|
RANJANA PUNDLIK RAKADE
|
1815005053WL009608
|
RANJANA PUNDLIK RAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111579
|
|
RANJANA PUNDLIK RAKADE
|
UNION BANK OF INDIA(508500)
|
|
571
|
SILLOD
|
MH-15-005-053-001/59
(LONWADI)
|
1815005053NRG24120620230177371
|
13/06/2023
|
SAVITA MAHIPAT SULTANE
|
1815005053WL010570
|
SAVITA MAHIPAT SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111470
|
|
SAVITA MAHIPAT SULTANE
|
UNION BANK OF INDIA(508500)
|
|
572
|
SILLOD
|
MH-15-005-053-001/83
(LONWADI)
|
1815005053NRG24120620230177372
|
13/06/2023
|
AMBADAS RAMKISAN SULTANE
|
1815005053WL010570
|
AMBADAS RAMKISAN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111298
|
|
Mr. AMBADAS RAMKISAN SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
SILLOD
|
MH-15-005-053-001/89
(LONWADI)
|
1815005053NRG24080620230159699
|
13/06/2023
|
SARJERAO SHYAMRAO KATKAR
|
1815005053WL009591
|
SARJERAO SHYAMRAO KATKAR
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111564
|
|
SARJARAO SHAMRAO KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
SILLOD
|
MH-15-005-053-001/98
(LONWADI)
|
1815005053NRG24120620230177374
|
13/06/2023
|
ANUSAYABAI BHIKAN SULTANE
|
1815005053WL010570
|
ANUSAYABAI BHIKAN SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111302
|
|
ANUSAYA BHIKKAN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
575
|
SILLOD
|
MH-15-005-053-001/98
(LONWADI)
|
1815005053NRG24120620230177373
|
13/06/2023
|
BHIKAN BHAGAJI SULTANE
|
1815005053WL010570
|
BHIKAN BHAGAJI SULTANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111299
|
|
BHIKAN BHAGERAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
576
|
SILLOD
|
MH-15-005-054-001/10
(MANDGAON)
|
1815005054NRG24100620230172799
|
13/06/2023
|
SUDHAKAR HEMRAJ GUNJAL
|
1815005054WL010258
|
SUDHAKAR HEMRAJ GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111425
|
|
SUDHAKAR HEMRAJ GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
SILLOD
|
MH-15-005-054-001/104
(MANDGAON)
|
1815005054NRG24100620230172814
|
13/06/2023
|
AJINATH BABURAO JADHAV
|
1815005054WL010259
|
AJINATH BABURAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111372
|
|
AJINATH BABURAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
578
|
SILLOD
|
MH-15-005-054-001/104
(MANDGAON)
|
1815005054NRG24100620230172815
|
13/06/2023
|
RADHA AJINATH JADHAV
|
1815005054WL010259
|
RADHA AJINATH JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111430
|
|
RADHA AJINATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
579
|
SILLOD
|
MH-15-005-054-001/141
(MANDGAON)
|
1815005054NRG24100620230172821
|
13/06/2023
|
BANK
|
1815005054WL010259
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112063
|
|
Mr. DATTA BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SILLOD
|
MH-15-005-054-001/141
(MANDGAON)
|
1815005054NRG24100620230172822
|
13/06/2023
|
KAVITA DATTA JADHAV
|
1815005054WL010259
|
KAVITA DATTA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111429
|
|
KAVITA VIKI NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SILLOD
|
MH-15-005-054-001/162
(MANDGAON)
|
1815005054NRG24100620230172860
|
13/06/2023
|
RADHA SHRAVAN GUNJAL
|
1815005054WL010262
|
RADHA SHRAVAN GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111379
|
|
RADHA SHRAWAN GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
582
|
SILLOD
|
MH-15-005-054-001/162
(MANDGAON)
|
1815005054NRG24100620230172859
|
13/06/2023
|
SHRWAN DHANSINGH GUNJAL
|
1815005054WL010262
|
SHRWAN DHANSINGH GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111381
|
|
SHRAWAN DHANSING GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILLOD
|
MH-15-005-054-001/173
(MANDGAON)
|
1815005054NRG24100620230172802
|
13/06/2023
|
KAUTIK BHIMRAO JADHAV
|
1815005054WL010258
|
KAUTIK BHIMRAO JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111388
|
|
SARJERAO BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
SILLOD
|
MH-15-005-054-001/21
(MANDGAON)
|
1815005054NRG24100620230172862
|
13/06/2023
|
SHANTABAI DAGDUBA SURE
|
1815005054WL010262
|
SHANTABAI DAGDUBA SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111380
|
|
SHANTABAI DAGDUBA SURE
|
UNION BANK OF INDIA(508500)
|
|
585
|
SILLOD
|
MH-15-005-054-001/31
(MANDGAON)
|
1815005054NRG24100620230172865
|
13/06/2023
|
SUKHDEV SANDU GUNJAL
|
1815005054WL010262
|
SUKHDEV SANDU GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111384
|
|
SUKHADEV SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-054-001/42
(MANDGAON)
|
1815005054NRG24100620230172868
|
13/06/2023
|
LAXUMAN RAYSING SURE
|
1815005054WL010262
|
LAXUMAN RAYSING SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112061
|
|
LAXMAN RAYSHIG SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
SILLOD
|
MH-15-005-054-001/44
(MANDGAON)
|
1815005054NRG24100620230172807
|
13/06/2023
|
BANK
|
1815005054WL010258
|
BANK
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111371
|
|
KALUBA JAYSING GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
588
|
SILLOD
|
MH-15-005-054-001/9
(MANDGAON)
|
1815005054NRG24100620230172813
|
13/06/2023
|
YASHWANT DATTU JADAV
|
1815005054WL010258
|
YASHWANT DATTU JADAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112062
|
|
SUNITA YASHWANT JADHAV YASHWANTA DATTU J
|
STATE BANK OF INDIA(508548)
|
|
589
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005055NRG24080620230161448
|
13/06/2023
|
RAJENDRA PUNDALIK SHEJUL
|
1815005055WL009674
|
RAJENDRA PUNDALIK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111359
|
|
RAJENDRA PUNDLIK SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005055NRG24080620230161396
|
13/06/2023
|
SUDAM PUNDALIK SHEJUL
|
1815005055WL009673
|
SUDAM PUNDALIK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112071
|
|
SUDAM PUNDALIK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
591
|
SILLOD
|
MH-15-005-055-001/100
(UPALI)
|
1815005055NRG24080620230161449
|
13/06/2023
|
TARA RAJU SHEJUL
|
1815005055WL009674
|
TARA RAJU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111917
|
|
TARABAI RAJENDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
592
|
SILLOD
|
MH-15-005-055-001/104
(UPALI)
|
1815005055NRG24080620230161450
|
13/06/2023
|
PRALHAD YUVRAJ SHEJUL
|
1815005055WL009674
|
PRALHAD YUVRAJ SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111516
|
|
PRALHAD YUVRAJ SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SILLOD
|
MH-15-005-055-001/106
(UPALI)
|
1815005055NRG24080620230161451
|
13/06/2023
|
SANDIP KACHRU DHUDHE
|
1815005055WL009674
|
SANDIP KACHRU DHUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111358
|
|
SANDIP KACHARU DHUDHE
|
UNION BANK OF INDIA(508500)
|
|
594
|
SILLOD
|
MH-15-005-055-001/106
(UPALI)
|
1815005055NRG24080620230161452
|
13/06/2023
|
VANDANA SANDEEP DUDHE
|
1815005055WL009674
|
VANDANA SANDEEP DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111444
|
|
VANDANA SANDEEP DUDHE
|
UNION BANK OF INDIA(508500)
|
|
595
|
SILLOD
|
MH-15-005-055-001/134
(UPALI)
|
1815005055NRG24080620230161455
|
13/06/2023
|
HASAN AZIZSHAH SHAH
|
1815005055WL009674
|
HASAN AZIZSHAH SHAH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111373
|
|
HASAN AJIJ SHAH
|
UNION BANK OF INDIA(508500)
|
|
596
|
SILLOD
|
MH-15-005-055-001/137
(UPALI)
|
1815005055NRG24080620230161457
|
13/06/2023
|
REKHA RAMESH SHEJUL
|
1815005055WL009674
|
REKHA RAMESH SHEJUL
|
00468
|
UBIN0541826
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111285
|
|
REKHA RAMESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
597
|
SILLOD
|
MH-15-005-055-001/14
(UPALI)
|
1815005055NRG24080620230161397
|
13/06/2023
|
NANA AMBADAS SHEJUL
|
1815005055WL009673
|
NANA AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111369
|
|
NANA AMBADAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
598
|
SILLOD
|
MH-15-005-055-001/153
(UPALI)
|
1815005055NRG24080620230161459
|
13/06/2023
|
CHHAYA SADASHIV SHEJUL
|
1815005055WL009674
|
CHHAYA SADASHIV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111427
|
|
CHAYABAI SADASHIV SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
599
|
SILLOD
|
MH-15-005-055-001/153
(UPALI)
|
1815005055NRG24080620230161458
|
13/06/2023
|
SADASHIV PANDITRAO SHEJUL
|
1815005055WL009674
|
SADASHIV PANDITRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111824
|
|
SADASHIV PANDITRAO SHEJUL
|
BANK OF BARODA(606985)
|
|
600
|
SILLOD
|
MH-15-005-055-001/157
(UPALI)
|
1815005055NRG24080620230161401
|
13/06/2023
|
MANGALABAI SUBHASH GAIKWAD
|
1815005055WL009673
|
MANGALABAI SUBHASH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111386
|
|
MANGALABAI SUBHASH GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
601
|
SILLOD
|
MH-15-005-055-001/161
(UPALI)
|
1815005055NRG24080620230161463
|
13/06/2023
|
ASHA PARSHURAM SHEJUL
|
1815005055WL009674
|
ASHA PARSHURAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111566
|
|
ASHA PARSHURAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
602
|
SILLOD
|
MH-15-005-055-001/162
(UPALI)
|
1815005055NRG24080620230161402
|
13/06/2023
|
BABURAO VITHAL AHIRE
|
1815005055WL009673
|
BABURAO VITHAL AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112068
|
|
BABURAO VITTHAL AAHIRE
|
UNION BANK OF INDIA(508500)
|
|
603
|
SILLOD
|
MH-15-005-055-001/162
(UPALI)
|
1815005055NRG24080620230161403
|
13/06/2023
|
USHABAI BABURAO AHIRE
|
1815005055WL009673
|
USHABAI BABURAO AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
SILLOD
|
MH-15-005-055-001/174
(UPALI)
|
1815005055NRG24080620230161406
|
13/06/2023
|
EKNATH GANPAT PARAVE
|
1815005055WL009673
|
EKNATH GANPAT PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112067
|
|
EAKNATH GANPAT PARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-055-001/174
(UPALI)
|
1815005055NRG24080620230161407
|
13/06/2023
|
KAMINA EKNATH PARAVE
|
1815005055WL009673
|
KAMINA EKNATH PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111571
|
|
KAMINA EKNATH PARAVE
|
UNION BANK OF INDIA(508500)
|
|
606
|
SILLOD
|
MH-15-005-055-001/18
(UPALI)
|
1815005055NRG24080620230161468
|
13/06/2023
|
RENUKA KARBHARI SHINDE
|
1815005055WL009674
|
RENUKA KARBHARI SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111433
|
|
RENUKA KARBHARI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
607
|
SILLOD
|
MH-15-005-055-001/19
(UPALI)
|
1815005055NRG24080620230161469
|
13/06/2023
|
DNYANESHWAR HANUMANTA JADHAV
|
1815005055WL009674
|
DNYANESHWAR HANUMANTA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111360
|
|
DNYANESHWAR HANUMANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
608
|
SILLOD
|
MH-15-005-055-001/19
(UPALI)
|
1815005055NRG24080620230161470
|
13/06/2023
|
LALITA GYANESHWAR JADHAV
|
1815005055WL009674
|
LALITA GYANESHWAR JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111927
|
|
LALITA DNYANESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
609
|
SILLOD
|
MH-15-005-055-001/191
(UPALI)
|
1815005055NRG24080620230161411
|
13/06/2023
|
ASHOK PANDURANG GAIKAWAD
|
1815005055WL009673
|
ASHOK PANDURANG GAIKAWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111520
|
|
ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24080620230161472
|
13/06/2023
|
GANESH SUBHASH SHEJUL
|
1815005055WL009674
|
GANESH SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111414
|
|
GANESH SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
611
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24080620230161471
|
13/06/2023
|
RADHABAI SUBHASH SHEJUL
|
1815005055WL009674
|
RADHABAI SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111916
|
|
RADHABAI SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
612
|
SILLOD
|
MH-15-005-055-001/194
(UPALI)
|
1815005055NRG24080620230161473
|
13/06/2023
|
REKHA GANESH SHEJUL
|
1815005055WL009674
|
REKHA GANESH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111915
|
|
REKHA GANESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
613
|
SILLOD
|
MH-15-005-055-001/197
(UPALI)
|
1815005055NRG24080620230161413
|
13/06/2023
|
HIRAJI SHESHRAO SHEJUL
|
1815005055WL009673
|
HIRAJI SHESHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112066
|
|
HIRAJI SHESHRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
614
|
SILLOD
|
MH-15-005-055-001/20
(UPALI)
|
1815005055NRG24080620230161414
|
13/06/2023
|
SUBHASH JIJA SHEJUL
|
1815005055WL009673
|
SUBHASH JIJA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111355
|
|
SUBHASH JIJA SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-055-001/201
(UPALI)
|
1815005055NRG24080620230161475
|
13/06/2023
|
MANGAL SHIVAJI SHEJUL
|
1815005055WL009674
|
MANGAL SHIVAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111885
|
|
MANGALABAI SHIVAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
616
|
SILLOD
|
MH-15-005-055-001/201
(UPALI)
|
1815005055NRG24080620230161474
|
13/06/2023
|
SHIVAJI TRIMBAK SHEJUL
|
1815005055WL009674
|
SHIVAJI TRIMBAK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111925
|
|
SHIVAJI TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
617
|
SILLOD
|
MH-15-005-055-001/205
(UPALI)
|
1815005055NRG24080620230161416
|
13/06/2023
|
DEVIDAS GANPAT PARAVE
|
1815005055WL009673
|
DEVIDAS GANPAT PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111382
|
|
DEVIDAS GANPAT PARVE
|
UNION BANK OF INDIA(508500)
|
|
618
|
SILLOD
|
MH-15-005-055-001/221
(UPALI)
|
1815005055NRG24080620230161419
|
13/06/2023
|
CHANDRAKALA NARAYAN AHIRE
|
1815005055WL009673
|
CHANDRAKALA NARAYAN AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111376
|
|
CHANDRACALABAI NARAYAN AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
SILLOD
|
MH-15-005-055-001/221
(UPALI)
|
1815005055NRG24080620230161418
|
13/06/2023
|
NARAYAN TUKARAM AHIRE
|
1815005055WL009673
|
NARAYAN TUKARAM AHIRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111356
|
|
NARAYAN TUKARAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
620
|
SILLOD
|
MH-15-005-055-001/26
(UPALI)
|
1815005055NRG24080620230161420
|
13/06/2023
|
PRADIP MURLIDHAR FOLANE
|
1815005055WL009673
|
PRADIP MURLIDHAR FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111309
|
|
PRADIP MURLIDHAR FOLANE
|
UNION BANK OF INDIA(508500)
|
|
621
|
SILLOD
|
MH-15-005-055-001/269
(UPALI)
|
1815005055NRG24080620230161421
|
13/06/2023
|
Rajendra Sahebrao Folane
|
1815005055WL009673
|
Rajendra Sahebrao Folane
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111417
|
|
RAJENDRA SAHEBRAO FOLANE
|
UNION BANK OF INDIA(508500)
|
|
622
|
SILLOD
|
MH-15-005-055-001/274
(UPALI)
|
1815005055NRG24080620230161422
|
13/06/2023
|
RAJENDRA SHANKAR PARVE
|
1815005055WL009673
|
RAJENDRA SHANKAR PARVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112072
|
|
RAJENDRA SHANKAR PARVE
|
UNION BANK OF INDIA(508500)
|
|
623
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24080620230161423
|
13/06/2023
|
RAJENDRA HANUMANTRAO SHEJUL
|
1815005055WL009673
|
RAJENDRA HANUMANTRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112077
|
|
RAJENDR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
SILLOD
|
MH-15-005-055-001/280
(UPALI)
|
1815005055NRG24080620230161476
|
13/06/2023
|
AMBADAS BHAGWAN SHEJUL
|
1815005055WL009674
|
AMBADAS BHAGWAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111411
|
|
AMBADAS BHAGWAN SHEJUL
|
HDFC BANK LTD(607152)
|
|
625
|
SILLOD
|
MH-15-005-055-001/280
(UPALI)
|
1815005055NRG24080620230161477
|
13/06/2023
|
VAISHALI AMBADAS SHEJUL
|
1815005055WL009674
|
VAISHALI AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111583
|
|
Vaishali Ambadas Shejul
|
IDFC BANK LIMITED(608117)
|
|
626
|
SILLOD
|
MH-15-005-055-001/3
(UPALI)
|
1815005055NRG24080620230161426
|
13/06/2023
|
KANTABAI KAUTIK AUTE
|
1815005055WL009673
|
KANTABAI KAUTIK AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111866
|
|
KANTABAI KAUTIK AUTE
|
UNION BANK OF INDIA(508500)
|
|
627
|
SILLOD
|
MH-15-005-055-001/306
(UPALI)
|
1815005055NRG24080620230161427
|
13/06/2023
|
MADHAV MAINAJI PANDHARE
|
1815005055WL009673
|
MADHAV MAINAJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111366
|
|
MADHAV MAINAJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
628
|
SILLOD
|
MH-15-005-055-001/335
(UPALI)
|
1815005055NRG24080620230161430
|
13/06/2023
|
KASHINATH GOVINDA PANDHRE
|
1815005055WL009673
|
KASHINATH GOVINDA PANDHRE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111519
|
|
KASHINATH GOVINDA PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
629
|
SILLOD
|
MH-15-005-055-001/335
(UPALI)
|
1815005055NRG24080620230161431
|
13/06/2023
|
LILABAI KASHINATH PANDHARE
|
1815005055WL009673
|
LILABAI KASHINATH PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111517
|
|
LILABAI KASHINATH PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
630
|
SILLOD
|
MH-15-005-055-001/35
(UPALI)
|
1815005055NRG24080620230161432
|
13/06/2023
|
VAISHALI AMBADAS AUTE
|
1815005055WL009673
|
VAISHALI AMBADAS AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111378
|
|
VAISHALI AMBADAS AUTE
|
UNION BANK OF INDIA(508500)
|
|
631
|
SILLOD
|
MH-15-005-055-001/359
(UPALI)
|
1815005055NRG24080620230161483
|
13/06/2023
|
MIRA NARAYAN MAHER
|
1815005055WL009674
|
MIRA NARAYAN MAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111568
|
|
MIRA NARAYAN MAHER
|
UNION BANK OF INDIA(508500)
|
|
632
|
SILLOD
|
MH-15-005-055-001/376
(UPALI)
|
1815005055NRG24080620230161484
|
13/06/2023
|
GAJANAN NAMDEV SHEJUL
|
1815005055WL009674
|
GAJANAN NAMDEV SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111453
|
|
GAJANAN NAMDEO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
SILLOD
|
MH-15-005-055-001/38
(UPALI)
|
1815005055NRG24080620230161433
|
13/06/2023
|
ASHOK RANGNATH SHEJUL
|
1815005055WL009673
|
ASHOK RANGNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111846
|
|
ASHOK RANGNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
634
|
SILLOD
|
MH-15-005-055-001/38
(UPALI)
|
1815005055NRG24080620230161434
|
13/06/2023
|
VINOD ASHOK SHEJUL
|
1815005055WL009673
|
VINOD ASHOK SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111428
|
|
ADARSH KUMAR SO SUBASH CHAND
|
BANK OF BARODA(606985)
|
|
635
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24080620230161488
|
13/06/2023
|
GANESH MACHINDRA SHEJUL
|
1815005055WL009674
|
GANESH MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111412
|
|
GANESH MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
636
|
SILLOD
|
MH-15-005-055-001/4
(UPALI)
|
1815005055NRG24080620230161487
|
13/06/2023
|
MANOJ MACHINDRA SHEJUL
|
1815005055WL009674
|
MANOJ MACHINDRA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111413
|
|
MANOJ MACHHINDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
637
|
SILLOD
|
MH-15-005-055-001/42
(UPALI)
|
1815005055NRG24080620230161436
|
13/06/2023
|
KAMAL SAMADHAN PANDHARE
|
1815005055WL009673
|
KAMAL SAMADHAN PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111307
|
|
KAMAL SAMADHAN PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
638
|
SILLOD
|
MH-15-005-055-001/42
(UPALI)
|
1815005055NRG24080620230161435
|
13/06/2023
|
SAMADHAN MAINAJI PANDHARE
|
1815005055WL009673
|
SAMADHAN MAINAJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111308
|
|
SAMADHAN MAINAJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
639
|
SILLOD
|
MH-15-005-055-001/44
(UPALI)
|
1815005055NRG24080620230161437
|
13/06/2023
|
SANTOSH PUNDLIK FOLANE
|
1815005055WL009673
|
SANTOSH PUNDLIK FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112069
|
|
SANTOSH PUNDLIK FOLANE
|
UNION BANK OF INDIA(508500)
|
|
640
|
SILLOD
|
MH-15-005-055-001/47
(UPALI)
|
1815005055NRG24080620230161439
|
13/06/2023
|
Chayabai Vijay Folane
|
1815005055WL009673
|
Chayabai Vijay Folane
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111310
|
|
CHAYABAI VIJAY FOLANE
|
UNION BANK OF INDIA(508500)
|
|
641
|
SILLOD
|
MH-15-005-055-001/49
(UPALI)
|
1815005055NRG24080620230161440
|
13/06/2023
|
YOGESH TEJRAO AUTE
|
1815005055WL009673
|
YOGESH TEJRAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111377
|
|
YOGESH TEJRAO AUTE
|
UNION BANK OF INDIA(508500)
|
|
642
|
SILLOD
|
MH-15-005-055-001/51
(UPALI)
|
1815005055NRG24080620230161441
|
13/06/2023
|
NARAYAN UTTAM PANDHARE
|
1815005055WL009673
|
NARAYAN UTTAM PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111357
|
|
NARYAN UTTAM PANDHHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
SILLOD
|
MH-15-005-055-001/56
(UPALI)
|
1815005055NRG24080620230161443
|
13/06/2023
|
JANABAI SARJERAO AUTE
|
1815005055WL009673
|
JANABAI SARJERAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111370
|
|
JANABAI SARJERAO AUTE
|
UNION BANK OF INDIA(508500)
|
|
644
|
SILLOD
|
MH-15-005-055-001/56
(UPALI)
|
1815005055NRG24080620230161442
|
13/06/2023
|
SARJERAO SANDU AUTE
|
1815005055WL009673
|
SARJERAO SANDU AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230112073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
SILLOD
|
MH-15-005-055-001/57
(UPALI)
|
1815005055NRG24080620230161494
|
13/06/2023
|
BHAGYASHRI VINOD SURADKAR
|
1815005055WL009674
|
BHAGYASHRI VINOD SURADKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112070
|
|
BHAGYASHRI VINOD SURADKAR
|
UNION BANK OF INDIA(508500)
|
|
646
|
SILLOD
|
MH-15-005-055-001/57
(UPALI)
|
1815005055NRG24080620230161493
|
13/06/2023
|
VINOD SANDU SURADKAR
|
1815005055WL009674
|
VINOD SANDU SURADKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111389
|
|
VINOD SANDU SURDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
SILLOD
|
MH-15-005-055-001/61
(UPALI)
|
1815005055NRG24080620230161495
|
13/06/2023
|
SITARAM MANSINGH SURE
|
1815005055WL009674
|
SITARAM MANSINGH SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111931
|
|
SHITARAM SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
SILLOD
|
MH-15-005-055-001/61
(UPALI)
|
1815005055NRG24080620230161496
|
13/06/2023
|
SUREKHA SITARAM SURE
|
1815005055WL009674
|
SUREKHA SITARAM SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111431
|
|
SUREKHABAI SITARAM SURE
|
UNION BANK OF INDIA(508500)
|
|
649
|
SILLOD
|
MH-15-005-055-001/66
(UPALI)
|
1815005055NRG24080620230161444
|
13/06/2023
|
TEJRAO SAKHARAM AGHADE
|
1815005055WL009673
|
TEJRAO SAKHARAM AGHADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111578
|
|
TEJRAO SAKHARAM AGHADE
|
UNION BANK OF INDIA(508500)
|
|
650
|
SILLOD
|
MH-15-005-055-001/69
(UPALI)
|
1815005055NRG24080620230161500
|
13/06/2023
|
GANESH DADA DHAWALE
|
1815005055WL009674
|
GANESH DADA DHAWALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111392
|
|
GANESH DADA DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
651
|
SILLOD
|
MH-15-005-055-001/78
(UPALI)
|
1815005055NRG24080620230161501
|
13/06/2023
|
GANESH KAUTIK PAWAR
|
1815005055WL009674
|
GANESH KAUTIK PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111847
|
|
GANESH KAUTIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
SILLOD
|
MH-15-005-055-001/78
(UPALI)
|
1815005055NRG24080620230161502
|
13/06/2023
|
MINA GANESH PAVAR
|
1815005055WL009674
|
MINA GANESH PAVAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111515
|
|
MINA GANESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
SILLOD
|
MH-15-005-055-001/79
(UPALI)
|
1815005055NRG24080620230161447
|
13/06/2023
|
SANDIP SHRIRANG GAIKWAD
|
1815005055WL009673
|
SANDIP SHRIRANG GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111363
|
|
SANDEEP SHRIRANG GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
654
|
SILLOD
|
MH-15-005-055-001/79
(UPALI)
|
1815005055NRG24080620230161446
|
13/06/2023
|
SAVITA GAJINDHAR GAIKWAD
|
1815005055WL009673
|
SAVITA GAJINDHAR GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111521
|
|
SAVITA GANJIDHAR GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
655
|
SILLOD
|
MH-15-005-055-001/8
(UPALI)
|
1815005055NRG24120620230177266
|
13/06/2023
|
BALU GAVNAJI PANDHARE
|
1815005055WL010562
|
BALU GAVNAJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111446
|
|
BALU GAVANAJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
656
|
SILLOD
|
MH-15-005-055-001/87
(UPALI)
|
1815005055NRG24080620230161504
|
13/06/2023
|
PANKAJ RAGHUNATH SHEJUL
|
1815005055WL009674
|
PANKAJ RAGHUNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111375
|
|
PANKAJ RAGHUNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
657
|
SILLOD
|
MH-15-005-055-001/87
(UPALI)
|
1815005055NRG24080620230161503
|
13/06/2023
|
SHARDABAI RAGHUNATH SHEJUL
|
1815005055WL009674
|
SHARDABAI RAGHUNATH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111374
|
|
SHARDABAI RAGHUNATH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
658
|
SILLOD
|
MH-15-005-055-001/95
(UPALI)
|
1815005055NRG24080620230161505
|
13/06/2023
|
JANARDHAN SHIVRAM SHEJUL
|
1815005055WL009674
|
JANARDHAN SHIVRAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111365
|
|
JANARDHAN SHIVRAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
659
|
SILLOD
|
MH-15-005-055-001/95
(UPALI)
|
1815005055NRG24080620230161506
|
13/06/2023
|
MANGALABAI JANARDHAN SHEJUL
|
1815005055WL009674
|
MANGALABAI JANARDHAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111364
|
|
MANGALABAI JANARDHAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447993
|
447993
|
|
|
|
|
|
|
|
|
660
|
SILLOD
|
MH-15-005-041-001/127
(VANGI BK)
|
1815005041NRG24080620230162880
|
13/06/2023
|
salve radha shrirang
|
1815005041WL009733
|
salve radha shrirang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111798
|
|
SAVLE RADHA SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SILLOD
|
MH-15-005-041-001/129
(VANGI BK)
|
1815005041NRG24080620230162800
|
13/06/2023
|
ASHOK KADUBA VETAL
|
1815005041WL009729
|
ASHOK KADUBA VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111800
|
|
ASHOK KADUBA VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SILLOD
|
MH-15-005-041-001/13
(VANGI BK)
|
1815005041NRG24080620230162603
|
13/06/2023
|
ANUSAYABAI GANESH SALAWE
|
1815005041WL009718
|
ANUSAYABAI GANESH SALAWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111797
|
|
ANUSAYABAI GANESH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SILLOD
|
MH-15-005-041-001/130
(VANGI BK)
|
1815005041NRG24080620230162815
|
13/06/2023
|
kakade namdev laxman
|
1815005041WL009730
|
kakade namdev laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111808
|
|
KAKADE NAMDEV LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SILLOD
|
MH-15-005-041-001/140
(VANGI BK)
|
1815005041NRG24080620230162783
|
13/06/2023
|
indubai uttam salve
|
1815005041WL009727
|
indubai uttam salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111802
|
|
INDUBAI UTTAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SILLOD
|
MH-15-005-041-001/159
(VANGI BK)
|
1815005041NRG24080620230163073
|
13/06/2023
|
SURAYYABI JUMMA SHAH
|
1815005041WL009744
|
SURAYYABI JUMMA SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111809
|
|
SURAYYABI JUMMA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SILLOD
|
MH-15-005-041-001/208
(VANGI BK)
|
1815005041NRG24080620230162456
|
13/06/2023
|
SAVITABAI NAGORAO SALVE
|
1815005041WL009714
|
SAVITABAI NAGORAO SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111794
|
|
SAVITRIBAI NAGORAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SILLOD
|
MH-15-005-041-001/229
(VANGI BK)
|
1815005041NRG24080620230162818
|
13/06/2023
|
rekha jivan nainav
|
1815005041WL009730
|
rekha jivan nainav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111799
|
|
REKHA JIVAN NAINAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SILLOD
|
MH-15-005-041-001/28
(VANGI BK)
|
1815005041NRG24080620230162787
|
13/06/2023
|
nirmala shrirang javale
|
1815005041WL009727
|
nirmala shrirang javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111801
|
|
NIRMALA SHRIRANG JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SILLOD
|
MH-15-005-041-001/341
(VANGI BK)
|
1815005041NRG24080620230162461
|
13/06/2023
|
pooja gangasagar chormare
|
1815005041WL009714
|
pooja gangasagar chormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111523
|
|
POOJA GANGASAGAR CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SILLOD
|
MH-15-005-041-001/347
(VANGI BK)
|
1815005041NRG24080620230162980
|
13/06/2023
|
MANGALBAI VIJAY KAKADE
|
1815005041WL009737
|
MANGALBAI VIJAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111811
|
|
MANGALBAI VIJAY KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SILLOD
|
MH-15-005-041-001/347
(VANGI BK)
|
1815005041NRG24080620230162979
|
13/06/2023
|
VIJAY SANDU KAKDE
|
1815005041WL009737
|
VIJAY SANDU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111810
|
|
VIJAY SANDU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SILLOD
|
MH-15-005-041-001/36
(VANGI BK)
|
1815005041NRG24080620230163096
|
13/06/2023
|
KAKDE RAGHUNATH GOTIRAM
|
1815005041WL009746
|
KAKDE RAGHUNATH GOTIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111813
|
|
KAKDE RAGHUNATH GOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SILLOD
|
MH-15-005-041-001/416
(VANGI BK)
|
1815005041NRG24080620230162464
|
13/06/2023
|
Latabai Rameshwar Kakde
|
1815005041WL009714
|
Latabai Rameshwar Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111792
|
|
LATABAI RAMESHWAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SILLOD
|
MH-15-005-041-001/416
(VANGI BK)
|
1815005041NRG24080620230162463
|
13/06/2023
|
Rameswar Sampat Kakde
|
1815005041WL009714
|
Rameswar Sampat Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111791
|
|
KAKDE RAMESWAR SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SILLOD
|
MH-15-005-041-001/428
(VANGI BK)
|
1815005041NRG24080620230162613
|
13/06/2023
|
RIJWANA BANO WAJID PATHAN
|
1815005041WL009718
|
RIJWANA BANO WAJID PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111796
|
|
RIJWANA BANO WAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILLOD
|
MH-15-005-041-001/429
(VANGI BK)
|
1815005041NRG24080620230162615
|
13/06/2023
|
SHAHANA NAJ SAJID PATHAN
|
1815005041WL009718
|
SHAHANA NAJ SAJID PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111795
|
|
SHAHANA NAJ SAJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SILLOD
|
MH-15-005-041-001/57
(VANGI BK)
|
1815005041NRG24080620230162708
|
13/06/2023
|
kakade rukhaman roduba
|
1815005041WL009723
|
kakade rukhaman roduba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111803
|
|
KAKADE RAKHAMAN RODUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SILLOD
|
MH-15-005-055-001/137
(UPALI)
|
1815005055NRG24080620230161456
|
13/06/2023
|
RAMESH SARJERAO SHEJUL
|
1815005055WL009674
|
RAMESH SARJERAO SHEJUL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111793
|
|
RAMESH SARJERAO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SILLOD
|
MH-15-005-055-001/190
(UPALI)
|
1815005055NRG24080620230161409
|
13/06/2023
|
BHAGYASHRI SANTOSH SHEJUL
|
1815005055WL009673
|
BHAGYASHRI SANTOSH SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111764
|
|
BHAGYSHRI SANTOSH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SILLOD
|
MH-15-005-055-001/190
(UPALI)
|
1815005055NRG24080620230161410
|
13/06/2023
|
PRIYANKA PRAVIN SHEJUL
|
1815005055WL009673
|
PRIYANKA PRAVIN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111814
|
|
PRIYANKA PRAVIN SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SILLOD
|
MH-15-005-055-001/306
(UPALI)
|
1815005055NRG24080620230161428
|
13/06/2023
|
KAVITA MADHAV PANDHARE
|
1815005055WL009673
|
KAVITA MADHAV PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111785
|
|
KAVITA MADHAV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SILLOD
|
MH-15-005-060-001/140
(MANGRUL)
|
1815005060NRG24080620230152067
|
13/06/2023
|
BUSHRA SHAIKH SHOEB
|
1815005060WL009223
|
BUSHRA SHAIKH SHOEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111773
|
|
BUSHRA SHAIKH YUSUF
|
BANK OF INDIA(508505)
|
|
683
|
SILLOD
|
MH-15-005-060-001/140
(MANGRUL)
|
1815005060NRG24080620230152066
|
13/06/2023
|
SHAIKH SHOEB SHAIKH MAJHAR
|
1815005060WL009223
|
SHAIKH SHOEB SHAIKH MAJHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111784
|
|
SHAIKH SHOEB SHAIKH MAJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SILLOD
|
MH-15-005-060-001/220-A
(MANGRUL)
|
1815005060NRG24080620230151998
|
13/06/2023
|
SUBHASH KASHINATH KATKAR
|
1815005060WL009221
|
SUBHASH KASHINATH KATKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111782
|
|
SUBASH KASHINATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SILLOD
|
MH-15-005-060-001/285
(MANGRUL)
|
1815005060NRG24080620230152013
|
13/06/2023
|
VIJAY DATTATRAY INGLE
|
1815005060WL009222
|
VIJAY DATTATRAY INGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111775
|
|
VIJAY DATTATRAY INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SILLOD
|
MH-15-005-060-001/300
(MANGRUL)
|
1815005060NRG24080620230152093
|
13/06/2023
|
SUREKHA VILAS DHORMARE
|
1815005060WL009223
|
SUREKHA VILAS DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111766
|
|
SUREKHA VILAS DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SILLOD
|
MH-15-005-060-001/300
(MANGRUL)
|
1815005060NRG24080620230152092
|
13/06/2023
|
VILAS SANDU DHORAMARE
|
1815005060WL009223
|
VILAS SANDU DHORAMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111786
|
|
Vilas Sandu Dhoramare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
SILLOD
|
MH-15-005-060-001/337
(MANGRUL)
|
1815005060NRG24080620230152020
|
13/06/2023
|
NIRMALABAI KADUBA DHORMARE
|
1815005060WL009222
|
NIRMALABAI KADUBA DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111772
|
|
NIRMALABAI KADUBA DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24080620230152024
|
13/06/2023
|
DUDHE AJINATH TANAJI
|
1815005060WL009222
|
DUDHE AJINATH TANAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111787
|
|
DUDHE AJINATH TANHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SILLOD
|
MH-15-005-060-001/351
(MANGRUL)
|
1815005060NRG24080620230152025
|
13/06/2023
|
SAGAR TANHAJI DUDHE
|
1815005060WL009222
|
SAGAR TANHAJI DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111779
|
|
SAGAR TANHAJI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SILLOD
|
MH-15-005-060-001/382
(MANGRUL)
|
1815005060NRG24080620230152028
|
13/06/2023
|
KAVITA UTTAM DUDHE
|
1815005060WL009222
|
KAVITA UTTAM DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111812
|
|
KAVITA UTTAM DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SILLOD
|
MH-15-005-060-001/382
(MANGRUL)
|
1815005060NRG24080620230152027
|
13/06/2023
|
UTTAM VITTHAL DUDHE
|
1815005060WL009222
|
UTTAM VITTHAL DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111783
|
|
UTTAM VITTHAL DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SILLOD
|
MH-15-005-060-001/391
(MANGRUL)
|
1815005060NRG24080620230152099
|
13/06/2023
|
TAI RAMESH DAMEDHAR
|
1815005060WL009223
|
TAI RAMESH DAMEDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111805
|
|
TAI RAMESH DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SILLOD
|
MH-15-005-060-001/404
(MANGRUL)
|
1815005060NRG24080620230158035
|
13/06/2023
|
REKHA SHANTARAM KATKAR
|
1815005060WL009512
|
REKHA SHANTARAM KATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111776
|
|
REKHA SHANTARAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SILLOD
|
MH-15-005-060-001/45
(MANGRUL)
|
1815005060NRG24080620230152104
|
13/06/2023
|
MUMTAJ JUBER SHAH
|
1815005060WL009223
|
MUMTAJ JUBER SHAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111804
|
|
MUMTAJ JUBER SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SILLOD
|
MH-15-005-060-001/45
(MANGRUL)
|
1815005060NRG24080620230152103
|
13/06/2023
|
SHAHA ZUBER DARBARSHA
|
1815005060WL009223
|
SHAHA ZUBER DARBARSHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111777
|
|
SHAHA ZUBER DARBARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SILLOD
|
MH-15-005-060-001/476
(MANGRUL)
|
1815005060NRG24080620230152108
|
13/06/2023
|
SHAIKH AMINABI SHAIKH JAKER
|
1815005060WL009223
|
SHAIKH AMINABI SHAIKH JAKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111789
|
|
SHAIKH AMINABI SHAIKH JAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SILLOD
|
MH-15-005-060-001/476
(MANGRUL)
|
1815005060NRG24080620230152107
|
13/06/2023
|
SHAIKH JAKER SHAIKH SHARIF
|
1815005060WL009223
|
SHAIKH JAKER SHAIKH SHARIF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111806
|
|
SHAIKH JAKER SHAIKH SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SILLOD
|
MH-15-005-060-001/492
(MANGRUL)
|
1815005060NRG24080620230152109
|
13/06/2023
|
HUSENSHAHA USMAN SHAHA
|
1815005060WL009223
|
HUSENSHAHA USMAN SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111780
|
|
MRS SANIYA FNG HUSEN HUSEN SHAH
|
STATE BANK OF INDIA(508548)
|
|
700
|
SILLOD
|
MH-15-005-060-001/543-A
(MANGRUL)
|
1815005060NRG24080620230152003
|
13/06/2023
|
SAMADHAN RAGHUNATH KATKAR
|
1815005060WL009221
|
SAMADHAN RAGHUNATH KATKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111767
|
|
ROHAN SAMADHAN KATKAR
|
BANK OF INDIA(508505)
|
|
701
|
SILLOD
|
MH-15-005-060-001/553
(MANGRUL)
|
1815005060NRG24080620230152040
|
13/06/2023
|
BHAGYASHRI VISHNU DHORMARE
|
1815005060WL009222
|
BHAGYASHRI VISHNU DHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111778
|
|
BHAGYASHRI VISHNU DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SILLOD
|
MH-15-005-060-001/567-A
(MANGRUL)
|
1815005060NRG24080620230152113
|
13/06/2023
|
ANKUSH NARAYAN BARD
|
1815005060WL009223
|
ANKUSH NARAYAN BARD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111765
|
|
ANKUSH NARAYAN BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SILLOD
|
MH-15-005-060-001/567-A
(MANGRUL)
|
1815005060NRG24080620230152114
|
13/06/2023
|
KANTABAI ANKUSH BARDE
|
1815005060WL009223
|
KANTABAI ANKUSH BARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111768
|
|
KANTABAI ANKUSH BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SILLOD
|
MH-15-005-060-001/587-A
(MANGRUL)
|
1815005060NRG24080620230152045
|
13/06/2023
|
VISHAL TEJRAO FULE
|
1815005060WL009222
|
VISHAL TEJRAO FULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111790
|
|
VISHAL TEJRAO PHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SILLOD
|
MH-15-005-060-001/598-A
(MANGRUL)
|
1815005060NRG24080620230152047
|
13/06/2023
|
ANUSAYA SHIVAJI DUDHE
|
1815005060WL009222
|
ANUSAYA SHIVAJI DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111815
|
|
ANUSAYA SHIVAJI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SILLOD
|
MH-15-005-060-001/629
(MANGRUL)
|
1815005060NRG24080620230152121
|
13/06/2023
|
SHAIKH MOIZ ABBAS ALI
|
1815005060WL009223
|
SHAIKH MOIZ ABBAS ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111774
|
|
SHAIKH MOIZ ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SILLOD
|
MH-15-005-060-001/629
(MANGRUL)
|
1815005060NRG24080620230152120
|
13/06/2023
|
ZAREENA BANO SHAIKH MOIZ
|
1815005060WL009223
|
ZAREENA BANO SHAIKH MOIZ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111807
|
|
ZAREENA BANO SHAIKH MOIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SILLOD
|
MH-15-005-060-001/701
(MANGRUL)
|
1815005060NRG24080620230152133
|
13/06/2023
|
BHARTI TRIMBAK BORDE
|
1815005060WL009223
|
BHARTI TRIMBAK BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111771
|
|
BORDE BHARATI TTRAMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SILLOD
|
MH-15-005-060-001/701
(MANGRUL)
|
1815005060NRG24080620230152132
|
13/06/2023
|
TRIMBAK RAMCHANDRA BORDE
|
1815005060WL009223
|
TRIMBAK RAMCHANDRA BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111769
|
|
TRAYMBAK RAMCHANDRA BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SILLOD
|
MH-15-005-060-001/712
(MANGRUL)
|
1815005060NRG24080620230152134
|
13/06/2023
|
SHAIKH JAVED SHAIKH RASHID
|
1815005060WL009223
|
SHAIKH JAVED SHAIKH RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111770
|
|
MR JAVED RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
711
|
SILLOD
|
MH-15-005-065-001/282
(BAHULI)
|
1815005065NRG24070620230151747
|
13/06/2023
|
Krushana Pandurang Gadekar
|
1815005065WL009198
|
Krushana Pandurang Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111781
|
|
KRUSHANA PANDURANG GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SILLOD
|
MH-15-005-066-001/232
(HATTI)
|
1815005066NRG24130620230182282
|
13/06/2023
|
SANDIP UTTAM JARARE
|
1815005066WL010823
|
SANDIP UTTAM JARARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111788
|
|
SANDIP UTTAM JARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
713
|
SILLOD
|
MH-15-005-041-001/201
(VANGI BK)
|
1815005041NRG24080620230163074
|
13/06/2023
|
chhoti bi shaikh hanif
|
1815005041WL009744
|
chhoti bi shaikh hanif
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111630
|
|
CHHOTI BI SHAIKH HANIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-047-001/297
(KASOD)
|
1815005047NRG24130620230182211
|
13/06/2023
|
JIJABAI ANNA RAKDE
|
1815005047WL010821
|
JIJABAI ANNA RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111672
|
|
JIJABAI ANNA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
715
|
SILLOD
|
MH-15-005-047-001/297
(KASOD)
|
1815005047NRG24130620230182212
|
13/06/2023
|
SAKHUBAI ANNA RAKDE
|
1815005047WL010821
|
SAKHUBAI ANNA RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111673
|
|
SAKUBAI ANNA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
716
|
SILLOD
|
MH-15-005-047-001/371
(KASOD)
|
1815005047NRG24080620230159681
|
13/06/2023
|
VIMAL GANPAT RAKDE
|
1815005047WL009590
|
VIMAL GANPAT RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111666
|
|
VIMALBAI GANPATRAO RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
SILLOD
|
MH-15-005-047-001/525
(KASOD)
|
1815005047NRG24080620230159683
|
13/06/2023
|
YOGESH RANGANATH BODRE
|
1815005047WL009590
|
YOGESH RANGANATH BODRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111664
|
|
YUGESH RANGNATH BODRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
SILLOD
|
MH-15-005-047-001/555
(KASOD)
|
1815005047NRG24080620230159686
|
13/06/2023
|
RAMKRUSHNA MAROTI RAKDE
|
1815005047WL009590
|
RAMKRUSHNA MAROTI RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111652
|
|
RAMKRUSHNA MAROTI RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-047-001/560
(KASOD)
|
1815005047NRG24080620230159688
|
13/06/2023
|
ASHOK RAMKRUSHNA RAKDE
|
1815005047WL009590
|
ASHOK RAMKRUSHNA RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111631
|
|
ASHOK RAMKRUSHNA RAKDE
|
UNION BANK OF INDIA(508500)
|
|
720
|
SILLOD
|
MH-15-005-047-001/586
(KASOD)
|
1815005047NRG24080620230159872
|
13/06/2023
|
SANGITA SANJAYSING GAUR
|
1815005047WL009601
|
SANGITA SANJAYSING GAUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111677
|
|
GAUR SANGITA SANJAYSING
|
UNION BANK OF INDIA(508500)
|
|
721
|
SILLOD
|
MH-15-005-047-001/7
(KASOD)
|
1815005047NRG24080620230159873
|
13/06/2023
|
SHRIRAM KASHINATH NIKAM
|
1815005047WL009601
|
SHRIRAM KASHINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111625
|
|
SHRIRAM KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24080620230159568
|
13/06/2023
|
GULAB MAHEBUB PATHAN
|
1815005047WL009587
|
GULAB MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111671
|
|
GULAB MEHBOOB PATHAN
|
UNION BANK OF INDIA(508500)
|
|
723
|
SILLOD
|
MH-15-005-047-001/71
(KASOD)
|
1815005047NRG24080620230159569
|
13/06/2023
|
MUNNIBI GULAB PATHAN
|
1815005047WL009587
|
MUNNIBI GULAB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111682
|
|
MUNNIBI GULAB PATHAN
|
UNION BANK OF INDIA(508500)
|
|
724
|
SILLOD
|
MH-15-005-053-001/162
(LONWADI)
|
1815005053NRG24080620230160047
|
13/06/2023
|
KAUTIK NAMDEV SULTANE
|
1815005053WL009608
|
KAUTIK NAMDEV SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111623
|
|
MR KAUTIK NAMDEV SULTANE
|
STATE BANK OF INDIA(508548)
|
|
725
|
SILLOD
|
MH-15-005-054-001/110
(MANDGAON)
|
1815005054NRG24100620230172843
|
13/06/2023
|
MAROTI SHAMRAO JADHAV
|
1815005054WL010261
|
MAROTI SHAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
726
|
SILLOD
|
MH-15-005-054-001/136
(MANDGAON)
|
1815005054NRG24100620230172845
|
13/06/2023
|
Laxman Bhimrao Jadhav
|
1815005054WL010261
|
Laxman Bhimrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111687
|
|
LAXMAN BHIMARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-054-001/139
(MANDGAON)
|
1815005054NRG24100620230172846
|
13/06/2023
|
SAMADHAN UMMATARAV JADHAV
|
1815005054WL010261
|
SAMADHAN UMMATARAV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111692
|
|
SAMADHAN UMMATARAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
SILLOD
|
MH-15-005-054-001/175
(MANDGAON)
|
1815005054NRG24100620230172834
|
13/06/2023
|
DEVIDAS HIRAMAN SURE
|
1815005054WL010260
|
DEVIDAS HIRAMAN SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111693
|
|
DEVIDAS HIRAMAN SURE
|
BANK OF INDIA(508505)
|
|
729
|
SILLOD
|
MH-15-005-054-001/203
(MANDGAON)
|
1815005054NRG24100620230172835
|
13/06/2023
|
RUKHMANBAI HIRAMAN SURE
|
1815005054WL010260
|
RUKHMANBAI HIRAMAN SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111686
|
|
RUKHAMANBAI HIRAMAN SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
SILLOD
|
MH-15-005-054-001/38
(MANDGAON)
|
1815005054NRG24100620230172836
|
13/06/2023
|
KAMALABAI BHIKAN SURE
|
1815005054WL010260
|
KAMALABAI BHIKAN SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111690
|
|
KAMALBAI BHIKAN SURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
SILLOD
|
MH-15-005-054-001/48
(MANDGAON)
|
1815005054NRG24100620230172850
|
13/06/2023
|
DHONDIBA SANDU SHINDE
|
1815005054WL010261
|
DHONDIBA SANDU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111684
|
|
DHONDIBA SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-054-001/5
(MANDGAON)
|
1815005054NRG24100620230172837
|
13/06/2023
|
JAYAJI YELUBA JADHAV
|
1815005054WL010260
|
JAYAJI YELUBA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111695
|
|
ANURADHA MHADVRAO SURE/ JAYAJI YALUBA JA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-054-001/60
(MANDGAON)
|
1815005054NRG24100620230172852
|
13/06/2023
|
DEVIDASA MAROTI SHINDE
|
1815005054WL010261
|
DEVIDASA MAROTI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111696
|
|
Mr. DEVIDAS MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
SILLOD
|
MH-15-005-055-001/151
(UPALI)
|
1815005055NRG24080620230161398
|
13/06/2023
|
KANTABAI HARI GAYKWAD
|
1815005055WL009673
|
KANTABAI HARI GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111657
|
|
KANTABAI HARI GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
SILLOD
|
MH-15-005-055-001/151
(UPALI)
|
1815005055NRG24080620230161399
|
13/06/2023
|
KRUSHNA HARI GAIKWAD
|
1815005055WL009673
|
KRUSHNA HARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111681
|
|
KRUSHNA HARI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SILLOD
|
MH-15-005-055-001/152
(UPALI)
|
1815005055NRG24080620230161400
|
13/06/2023
|
SUNIL DIGAMBAR SHEJUL
|
1815005055WL009673
|
SUNIL DIGAMBAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111632
|
|
SUNIL DIGAMBAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
737
|
SILLOD
|
MH-15-005-055-001/20
(UPALI)
|
1815005055NRG24080620230161415
|
13/06/2023
|
SARLA SUBHASH SHEJUL
|
1815005055WL009673
|
SARLA SUBHASH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111661
|
|
Miss. Sarla Subhash Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SILLOD
|
MH-15-005-055-001/215
(UPALI)
|
1815005055NRG24080620230161417
|
13/06/2023
|
YOGESH FAKIRRAO KADAM
|
1815005055WL009673
|
YOGESH FAKIRRAO KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111644
|
|
YOGESH FAKIRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
739
|
SILLOD
|
MH-15-005-055-001/279
(UPALI)
|
1815005055NRG24080620230161424
|
13/06/2023
|
VIKAS AMBADAS SHEJUL
|
1815005055WL009673
|
VIKAS AMBADAS SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111669
|
|
VIKAS AMBADAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
740
|
SILLOD
|
MH-15-005-055-001/308
(UPALI)
|
1815005055NRG24080620230161478
|
13/06/2023
|
UMESH SARJERAO SHEJUL
|
1815005055WL009674
|
UMESH SARJERAO SHEJUL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111639
|
|
UMESH SARJERAO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SILLOD
|
MH-15-005-055-001/308
(UPALI)
|
1815005055NRG24080620230161479
|
13/06/2023
|
USHA UMESH SHEJUL
|
1815005055WL009674
|
USHA UMESH SHEJUL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230111663
|
|
USHA UMESH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
742
|
SILLOD
|
MH-15-005-055-001/31
(UPALI)
|
1815005055NRG24080620230161429
|
13/06/2023
|
LEELABAI VITTHAL GAYKWAD
|
1815005055WL009673
|
LEELABAI VITTHAL GAYKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111660
|
|
LILABAI VITTHAL GAYKWAD
|
BANK OF BARODA(606985)
|
|
743
|
SILLOD
|
MH-15-005-055-001/331
(UPALI)
|
1815005055NRG24080620230161482
|
13/06/2023
|
SUBHSH INDALSING MAHER
|
1815005055WL009674
|
SUBHSH INDALSING MAHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111670
|
|
SUBHASH INDALSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24080620230161498
|
13/06/2023
|
SULOCHANABAI TRIMBAK SHEJUL
|
1815005055WL009674
|
SULOCHANABAI TRIMBAK SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111662
|
|
SULOCHNA TRIMBAK SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
745
|
SILLOD
|
MH-15-005-055-001/63
(UPALI)
|
1815005055NRG24080620230161497
|
13/06/2023
|
TRIMBAK KASHINATH SHEJUL
|
1815005055WL009674
|
TRIMBAK KASHINATH SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111634
|
|
TRIMBAK KASHIINATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-055-001/66
(UPALI)
|
1815005055NRG24080620230161445
|
13/06/2023
|
TULSABAI BHIKA AGHADE
|
1815005055WL009673
|
TULSABAI BHIKA AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111649
|
|
TULSABAI BHIKA AGHADE
|
UNION BANK OF INDIA(508500)
|
|
747
|
SILLOD
|
MH-15-005-065-001/17
(BAHULI)
|
1815005065NRG24070620230151766
|
13/06/2023
|
SARLABAI SAMADHAN JAGDAL
|
1815005065WL009200
|
SARLABAI SAMADHAN JAGDAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
748
|
SILLOD
|
MH-15-005-073-001/138
(SAROLA-)
|
1815005073NRG24120620230177022
|
13/06/2023
|
AJINATH SAKHARAM SALVE
|
1815005073WL010537
|
AJINATH SAKHARAM SALVE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111347
|
|
MR SALAVE AJINATH SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
SILLOD
|
MH-15-005-073-001/138
(SAROLA-)
|
1815005073NRG24120620230177021
|
13/06/2023
|
GUNFABAI SAKHARAM SALVE
|
1815005073WL010537
|
GUNFABAI SAKHARAM SALVE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111343
|
|
SALAVE GUNFABAI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SILLOD
|
MH-15-005-073-001/138
(SAROLA-)
|
1815005073NRG24120620230177023
|
13/06/2023
|
NANDA VIJAY SALVE
|
1815005073WL010537
|
NANDA VIJAY SALVE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111352
|
|
Mrs. Salave Nanda Vijay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SILLOD
|
MH-15-005-073-001/145
(SAROLA-)
|
1815005073NRG24120620230176379
|
13/06/2023
|
ISHWAR NARAYAN LAHANE
|
1815005073WL010488
|
ISHWAR NARAYAN LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111982
|
|
LAHANE ESHWAR NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24120620230177752
|
13/06/2023
|
GANESH GANGADHAR GAVLI
|
1815005073WL010580
|
GANESH GANGADHAR GAVLI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111325
|
|
GANESH GANGADHAR GAVLI
|
HDFC BANK LTD(607152)
|
|
753
|
SILLOD
|
MH-15-005-073-001/154
(SAROLA-)
|
1815005073NRG24120620230176381
|
13/06/2023
|
BABURAO BANDU KAKDE
|
1815005073WL010488
|
BABURAO BANDU KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111978
|
|
Mr. KAKDE BABURAO BANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24120620230177754
|
13/06/2023
|
EKNATH PUNDLIK LAHANE
|
1815005073WL010580
|
EKNATH PUNDLIK LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111322
|
|
EKNATH PUNDLIK LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
SILLOD
|
MH-15-005-073-001/164
(SAROLA-)
|
1815005073NRG24120620230177755
|
13/06/2023
|
JANABAI EKNATH LAHANE
|
1815005073WL010580
|
JANABAI EKNATH LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111321
|
|
JANABAI EKNATH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24120620230177756
|
13/06/2023
|
ANUSAYA TUKARAM GAWHANE
|
1815005073WL010580
|
ANUSAYA TUKARAM GAWHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111320
|
|
LAHANE ANURADHA TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24120620230177757
|
13/06/2023
|
DANESHOR TUKARAM LAHANE
|
1815005073WL010580
|
DANESHOR TUKARAM LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111979
|
|
DNYANESHWAR TUKARAM LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24120620230177759
|
13/06/2023
|
JYOTI DNYANESHOR LAHANE
|
1815005073WL010580
|
JYOTI DNYANESHOR LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111985
|
|
Miss. Jyoti Dnyaneshwar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24120620230177758
|
13/06/2023
|
RAM TUKARAM LAHANE
|
1815005073WL010580
|
RAM TUKARAM LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111986
|
|
LAHANE RAM TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
SILLOD
|
MH-15-005-073-001/168
(SAROLA-)
|
1815005073NRG24120620230177742
|
13/06/2023
|
RADHABAI UTTAM GORE
|
1815005073WL010579
|
RADHABAI UTTAM GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111872
|
|
RADHABAI UTTAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
SILLOD
|
MH-15-005-073-001/168
(SAROLA-)
|
1815005073NRG24120620230177743
|
13/06/2023
|
TUKARAM UATTAM GORE
|
1815005073WL010579
|
TUKARAM UATTAM GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111346
|
|
GORE TUKARAM UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SILLOD
|
MH-15-005-073-001/175
(SAROLA-)
|
1815005073NRG24120620230176382
|
13/06/2023
|
GAJANAN VITTHAL KAKDE
|
1815005073WL010488
|
GAJANAN VITTHAL KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111977
|
|
MR KAKADE GJANAN VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
763
|
SILLOD
|
MH-15-005-073-001/175
(SAROLA-)
|
1815005073NRG24120620230176383
|
13/06/2023
|
RUKHMAN GAJANAN KAKDE
|
1815005073WL010488
|
RUKHMAN GAJANAN KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111980
|
|
MRS RUKHAMAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
764
|
SILLOD
|
MH-15-005-073-001/192
(SAROLA-)
|
1815005073NRG24120620230177762
|
13/06/2023
|
VANDNA PANDHRINATH KAKDE
|
1815005073WL010580
|
VANDNA PANDHRINATH KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111344
|
|
VANDANA PANDHARINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
SILLOD
|
MH-15-005-073-001/20
(SAROLA-)
|
1815005073NRG24120620230177746
|
13/06/2023
|
LATA SANTOSH KAKADE
|
1815005073WL010579
|
LATA SANTOSH KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111350
|
|
KAKADE LATA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SILLOD
|
MH-15-005-073-001/20
(SAROLA-)
|
1815005073NRG24120620230177745
|
13/06/2023
|
SANTOSH BHIKA KAKADE
|
1815005073WL010579
|
SANTOSH BHIKA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111339
|
|
SANTOSH BHIKA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
SILLOD
|
MH-15-005-073-001/208
(SAROLA-)
|
1815005073NRG24120620230177747
|
13/06/2023
|
SANJAY MAROTI PARWE
|
1815005073WL010579
|
SANJAY MAROTI PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111340
|
|
PARAVE SANJAY MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SILLOD
|
MH-15-005-073-001/208
(SAROLA-)
|
1815005073NRG24120620230177748
|
13/06/2023
|
TARABAI SANJAY PARWE
|
1815005073WL010579
|
TARABAI SANJAY PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111349
|
|
Mrs. TARABAI SANJAY PARVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SILLOD
|
MH-15-005-073-001/280
(SAROLA-)
|
1815005073NRG24120620230177765
|
13/06/2023
|
AJINATH SHENFAD GORE
|
1815005073WL010580
|
AJINATH SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111895
|
|
AJINATH SHENAFAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24120620230177768
|
13/06/2023
|
JIJABAI SHENFAD GORE
|
1815005073WL010580
|
JIJABAI SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111933
|
|
JIJABAI SHENFAD GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24120620230177769
|
13/06/2023
|
KARUSHNA SHENFAD GORE
|
1815005073WL010580
|
KARUSHNA SHENFAD GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111323
|
|
Mr. Krushna Shenfad Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24120620230177767
|
13/06/2023
|
SHENFAD FAKIRA GORE
|
1815005073WL010580
|
SHENFAD FAKIRA GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111934
|
|
SHENFAD FAKIRBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-073-001/296
(SAROLA-)
|
1815005073NRG24120620230177771
|
13/06/2023
|
NIRMALABAI SUBHASH GARUD
|
1815005073WL010580
|
NIRMALABAI SUBHASH GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111336
|
|
Mrs. NIRMALA SUBHASH GARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-073-001/297
(SAROLA-)
|
1815005073NRG24120620230177772
|
13/06/2023
|
TANAJI PANDURANG PARWE
|
1815005073WL010580
|
TANAJI PANDURANG PARWE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111989
|
|
TANAJI.PANDURANG.PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
SILLOD
|
MH-15-005-073-001/33
(SAROLA-)
|
1815005073NRG24120620230177774
|
13/06/2023
|
LAXMAN PANDIT KAKADE
|
1815005073WL010580
|
LAXMAN PANDIT KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111867
|
|
Mr. LAXMAN PANDIT KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-073-001/353
(SAROLA-)
|
1815005073NRG24120620230177780
|
13/06/2023
|
GANESH MANIKRAO DANDGE
|
1815005073WL010580
|
GANESH MANIKRAO DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111337
|
|
GANESH MANIKRAO DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
SILLOD
|
MH-15-005-073-001/353
(SAROLA-)
|
1815005073NRG24120620230177781
|
13/06/2023
|
SANGITA GANESH DANDGE
|
1815005073WL010580
|
SANGITA GANESH DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111351
|
|
Mr. DANDAGE SANGITA GANESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SILLOD
|
MH-15-005-073-001/3559
(SAROLA-)
|
1815005073NRG24120620230176394
|
13/06/2023
|
POONAM SANDEEP SALVE
|
1815005073WL010488
|
POONAM SANDEEP SALVE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111987
|
|
Ms. Poonam Sandeep Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-073-001/3560
(SAROLA-)
|
1815005073NRG24120620230176395
|
13/06/2023
|
JYOTHI HEMANAT SANANSE
|
1815005073WL010488
|
JYOTHI HEMANAT SANANSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111984
|
|
Mrs. Jyoti Hemant Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SILLOD
|
MH-15-005-073-001/40
(SAROLA-)
|
1815005073NRG24120620230177800
|
13/06/2023
|
ISHVAR MOTIBA PARVE
|
1815005073WL010581
|
ISHVAR MOTIBA PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111348
|
|
PARVE ISHWAR MOTHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
SILLOD
|
MH-15-005-073-001/403
(SAROLA-)
|
1815005073NRG24120620230177783
|
13/06/2023
|
AJINATH ANANDA BADKE
|
1815005073WL010580
|
AJINATH ANANDA BADKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111319
|
|
Mr. AJINATH ANANDA BADAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-073-001/407
(SAROLA-)
|
1815005073NRG24120620230176396
|
13/06/2023
|
NANA DHONDIBA PARDHE
|
1815005073WL010488
|
NANA DHONDIBA PARDHE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112039
|
|
NANA DHONDIBA PARAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
SILLOD
|
MH-15-005-073-001/41
(SAROLA-)
|
1815005073NRG24120620230177784
|
13/06/2023
|
ANNA RAMA GARUD
|
1815005073WL010580
|
ANNA RAMA GARUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111341
|
|
MR ANNA RAMA GARUD
|
STATE BANK OF INDIA(508548)
|
|
784
|
SILLOD
|
MH-15-005-073-001/419
(SAROLA-)
|
1815005073NRG24120620230177786
|
13/06/2023
|
JANABAI VITTHAL LAHANE
|
1815005073WL010580
|
JANABAI VITTHAL LAHANE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111983
|
|
Ms. Lahane Janabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-073-001/43
(SAROLA-)
|
1815005073NRG24120620230177788
|
13/06/2023
|
ANITA PRAKASH GAVHADE
|
1815005073WL010580
|
ANITA PRAKASH GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111988
|
|
ANITABAI PRAKASH GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SILLOD
|
MH-15-005-073-001/43
(SAROLA-)
|
1815005073NRG24120620230177787
|
13/06/2023
|
PRAKASH BABURAO GAVHADE
|
1815005073WL010580
|
PRAKASH BABURAO GAVHADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111318
|
|
Mr. PRAKASH BABURAO GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-073-001/466
(SAROLA-)
|
1815005073NRG24120620230177802
|
13/06/2023
|
SUNITA RAMDAS KAKDE
|
1815005073WL010581
|
SUNITA RAMDAS KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230111345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
788
|
SILLOD
|
MH-15-005-073-001/600
(SAROLA-)
|
1815005073NRG24120620230177789
|
13/06/2023
|
TRIMBAK ANANDA BADAK
|
1815005073WL010580
|
TRIMBAK ANANDA BADAK
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111324
|
|
MR TRIMBAK BADAK
|
STATE BANK OF INDIA(508548)
|
|
789
|
SILLOD
|
MH-15-005-073-001/6583
(SAROLA-)
|
1815005073NRG24120620230177749
|
13/06/2023
|
DAULOT SUKHDEV GORE
|
1815005073WL010579
|
DAULOT SUKHDEV GORE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111338
|
|
GORE DAULAT SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SILLOD
|
MH-15-005-073-001/675
(SAROLA-)
|
1815005073NRG24120620230177799
|
13/06/2023
|
ARUNA DADARAO PARVE
|
1815005073WL010580
|
ARUNA DADARAO PARVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111342
|
|
ARUNA DADARAO PARAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
SILLOD
|
MH-15-005-073-001/698
(SAROLA-)
|
1815005073NRG24120620230176400
|
13/06/2023
|
GANESH RAMA SALVE
|
1815005073WL010488
|
GANESH RAMA SALVE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230111981
|
|
GANESH RAMA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
SILLOD
|
MH-15-005-073-001/71
(SAROLA-)
|
1815005073NRG24120620230177810
|
13/06/2023
|
NITA VIKARAM GAVALI
|
1815005073WL010581
|
NITA VIKARAM GAVALI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111353
|
|
Mrs. Gavali Nita Vikaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
793
|
SILLOD
|
MH-15-005-054-001/111
(MANDGAON)
|
1815005054NRG24100620230172857
|
13/06/2023
|
AJINATH MAHADU GUNJAL
|
1815005054WL010262
|
AJINATH MAHADU GUNJAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111475
|
|
Mr. AJINATH MAHADU GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SILLOD
|
MH-15-005-054-001/224
(MANDGAON)
|
1815005054NRG24100620230172864
|
13/06/2023
|
Vaishali Sanjay Sure
|
1815005054WL010262
|
Vaishali Sanjay Sure
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230112065
|
|
Mr. Vaishali Sanjay Sure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
795
|
SILLOD
|
MH-15-005-066-001/39
(HATTI)
|
1815005066NRG24090620230167959
|
13/06/2023
|
NARMADA BHAVRAO JARARE
|
1815005066WL010040
|
NARMADA BHAVRAO JARARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111292
|
|
Mrs. Narmda Bhaurav Jarare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SILLOD
|
MH-15-005-066-001/880
(HATTI)
|
1815005066NRG24090620230167985
|
13/06/2023
|
KAMAL HARIDAS RAHATE
|
1815005066WL010040
|
KAMAL HARIDAS RAHATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111294
|
|
Miss. Kamal Haridas Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SILLOD
|
MH-15-005-066-001/893
(HATTI)
|
1815005066NRG24090620230167987
|
13/06/2023
|
ANITA KADUBA RAHATE
|
1815005066WL010040
|
ANITA KADUBA RAHATE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111293
|
|
Mrs. Anita Kaduba Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
798
|
SILLOD
|
MH-15-005-065-001/280
(BAHULI)
|
1815005065NRG24070620230151787
|
13/06/2023
|
Sohail Kalim Shaikh
|
1815005065WL009201
|
Sohail Kalim Shaikh
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230111317
|
|
MR SOHIL KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305213
|
1305213
|
|
|
|
|
|
|
|