|
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-15-005-055-001/316
(UPALI)
|
1815005055NRG24080220241288841
|
12/02/2024
|
VARSHA RAJARAM MANDORE
|
1815005055WL072661
|
VARSHA RAJARAM MANDORE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605022
|
|
VARSHA RAJARAM MANDO
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-100-001/259
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319469
|
12/02/2024
|
MANISHA RAMDAS DIVATE
|
1815005100WL074263
|
MANISHA RAMDAS DIVATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605046
|
|
MANISHA RAMDAS DIVTE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-100-001/408
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305112
|
12/02/2024
|
JAGANNATH TUKARAM FHUNKE
|
1815005100WL073543
|
JAGANNATH TUKARAM FHUNKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605142
|
|
JAGANNATH TUKARAM FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-100-001/690
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305140
|
12/02/2024
|
fuke santu kisan
|
1815005100WL073543
|
fuke santu kisan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605141
|
|
fuke santu kisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-092-001/1033
(HALDA)
|
1815005092NRG24080220241287436
|
12/02/2024
|
PARMESHWER SURESH KARGHE
|
1815005092WL072618
|
PARMESHWER SURESH KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604167
|
|
Mr. PARMESHWER SURESH KARGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SILLOD
|
MH-15-005-092-001/1034
(HALDA)
|
1815005092NRG24080220241287227
|
12/02/2024
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
1815005092WL072613
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604319
|
|
DATTU DHANUSHING NARODLAL CHARANDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-092-001/1072
(HALDA)
|
1815005092NRG24080220241287172
|
12/02/2024
|
KAUTIK RATAN PURI
|
1815005092WL072612
|
KAUTIK RATAN PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604369
|
|
KAUTIK RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLOD
|
MH-15-005-092-001/1072
(HALDA)
|
1815005092NRG24080220241287173
|
12/02/2024
|
MANISHA KAUTIK PURI
|
1815005092WL072612
|
MANISHA KAUTIK PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604354
|
|
MANISHA KOUTIK PURI
|
BANK OF BARODA(606985)
|
|
9
|
SILLOD
|
MH-15-005-092-001/1123
(HALDA)
|
1815005092NRG24080220241287228
|
12/02/2024
|
MANOJ PREMSING SHIMRE
|
1815005092WL072613
|
MANOJ PREMSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604071
|
|
MANOJ PREMSING SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-092-001/1123
(HALDA)
|
1815005092NRG24080220241287229
|
12/02/2024
|
PREMSIG BHIKA SHIMRE
|
1815005092WL072613
|
PREMSIG BHIKA SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604065
|
|
PREMSIG BHIKA SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-092-001/1123
(HALDA)
|
1815005092NRG24080220241287230
|
12/02/2024
|
PUJA MANOJ SHIMRE
|
1815005092WL072613
|
PUJA MANOJ SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604091
|
|
POOJA KALYANSING PENDSE
|
BANK OF INDIA(508505)
|
|
12
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24080220241287437
|
12/02/2024
|
DIPAK KADUBA BASANTE
|
1815005092WL072618
|
DIPAK KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604367
|
|
DEEPAK KADUBA BASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-092-001/1126
(HALDA)
|
1815005092NRG24080220241287438
|
12/02/2024
|
MANISHA DIPAK BASANTE
|
1815005092WL072618
|
MANISHA DIPAK BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604365
|
|
MANISHA DEEPAK BASAN
|
BANK OF BARODA(606985)
|
|
14
|
SILLOD
|
MH-15-005-092-001/1153
(HALDA)
|
1815005092NRG24080220241287176
|
12/02/2024
|
PIRAJI SUKHADEV TAYADE
|
1815005092WL072612
|
PIRAJI SUKHADEV TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604323
|
|
PIRAJI SUKHDEV TAYDE
|
BANK OF BARODA(606985)
|
|
15
|
SILLOD
|
MH-15-005-092-001/1154
(HALDA)
|
1815005092NRG24080220241287177
|
12/02/2024
|
KAUTIK DILIP JANJAL
|
1815005092WL072612
|
KAUTIK DILIP JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604327
|
|
AUTIK DILIP JANJAL
|
BANK OF BARODA(606985)
|
|
16
|
SILLOD
|
MH-15-005-092-001/1158
(HALDA)
|
1815005092NRG24080220241287179
|
12/02/2024
|
VIVEK DATTU SHELKE
|
1815005092WL072612
|
VIVEK DATTU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604316
|
|
VIVEK DATTU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-092-001/1178
(HALDA)
|
1815005092NRG24080220241286254
|
12/02/2024
|
SHANKAR BHAGWAN SURADKAR
|
1815005092WL072562
|
SHANKAR BHAGWAN SURADKAR
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604356
|
|
SHANKAR BHAGVAN SURDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLOD
|
MH-15-005-092-001/1180
(HALDA)
|
1815005092NRG24080220241287232
|
12/02/2024
|
DIPAK PREMSING SHIMRE
|
1815005092WL072613
|
DIPAK PREMSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604064
|
|
DIPAK PREMSING SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-092-001/1180
(HALDA)
|
1815005092NRG24080220241287233
|
12/02/2024
|
KAVITA DIPAK SHIMRE
|
1815005092WL072613
|
KAVITA DIPAK SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604090
|
|
KAVITA DIPAK SHIMARE
|
BANK OF BARODA(606985)
|
|
20
|
SILLOD
|
MH-15-005-092-001/1181
(HALDA)
|
1815005092NRG24080220241287234
|
12/02/2024
|
RAJU RAYSING SHIMRE
|
1815005092WL072613
|
RAJU RAYSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604326
|
|
RAJU RAYASING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-092-001/1181
(HALDA)
|
1815005092NRG24080220241287235
|
12/02/2024
|
SAPNA RAJU SHIMRE
|
1815005092WL072613
|
SAPNA RAJU SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604297
|
|
SAPNA RAJU SHIMRE
|
BANK OF BARODA(606985)
|
|
22
|
SILLOD
|
MH-15-005-092-001/1219
(HALDA)
|
1815005092NRG24080220241286772
|
12/02/2024
|
BHARTI RAJENDRA JADHAV
|
1815005092WL072581
|
BHARTI RAJENDRA JADHAV
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604341
|
|
BHARTI RANJENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLOD
|
MH-15-005-092-001/122
(HALDA)
|
1815005092NRG24080220241286921
|
12/02/2024
|
VNDNABI VISHNU DANDGE
|
1815005092WL072593
|
VNDNABI VISHNU DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604331
|
|
VANDANABAI VISHNNU D
|
BANK OF BARODA(606985)
|
|
24
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24080220241287443
|
12/02/2024
|
INDUBAI KADUBA BASANTE
|
1815005092WL072618
|
INDUBAI KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604338
|
|
NDUBAI KADUBA BASNT
|
BANK OF BARODA(606985)
|
|
25
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24080220241287442
|
12/02/2024
|
KADUBA TULSHIRAM BASANTE
|
1815005092WL072618
|
KADUBA TULSHIRAM BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604061
|
|
KADUBA TULSHIRAM BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-092-001/1249
(HALDA)
|
1815005092NRG24080220241287444
|
12/02/2024
|
NITIN KADUBA BASANTE
|
1815005092WL072618
|
NITIN KADUBA BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604089
|
|
NITIN KADUBA BASANTA
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-092-001/1257
(HALDA)
|
1815005092NRG24080220241287275
|
12/02/2024
|
ANKHUSH VASANTA UBALE
|
1815005092WL072614
|
ANKHUSH VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604305
|
|
ANKHUSH VASANTA UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-092-001/1257
(HALDA)
|
1815005092NRG24080220241287276
|
12/02/2024
|
POOJA ANKUSH UBALE
|
1815005092WL072614
|
POOJA ANKUSH UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604334
|
|
POOJA ANKUSH UBALE
|
BANK OF BARODA(606985)
|
|
29
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24080220241287277
|
12/02/2024
|
NITESH ASHOK UBALE
|
1815005092WL072614
|
NITESH ASHOK UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604290
|
|
NITESH ASHIK UBALE
|
BANK OF BARODA(606985)
|
|
30
|
SILLOD
|
MH-15-005-092-001/1258
(HALDA)
|
1815005092NRG24080220241287278
|
12/02/2024
|
RAJU ASHOK UBALE
|
1815005092WL072614
|
RAJU ASHOK UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604362
|
|
RAJU ASHOK UBALE
|
BANK OF BARODA(606985)
|
|
31
|
SILLOD
|
MH-15-005-092-001/1264
(HALDA)
|
1815005092NRG24080220241287281
|
12/02/2024
|
SACHIN DHANRAJ SHIMRE
|
1815005092WL072614
|
SACHIN DHANRAJ SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604295
|
|
SACHIN DHANRAJ SHIMR
|
BANK OF BARODA(606985)
|
|
32
|
SILLOD
|
MH-15-005-092-001/130
(HALDA)
|
1815005092NRG24090220241305508
|
12/02/2024
|
DIVYA RANGNATH GAVHANE
|
1815005092WL073555
|
DIVYA RANGNATH GAVHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604361
|
|
DIVYA RANGNATH GAVHA
|
BANK OF BARODA(606985)
|
|
33
|
SILLOD
|
MH-15-005-092-001/136-A
(HALDA)
|
1815005092NRG24080220241287445
|
12/02/2024
|
VANITA AKASH BASANTE
|
1815005092WL072618
|
VANITA AKASH BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604360
|
|
VANITA AKASH BASANTE
|
BANK OF BARODA(606985)
|
|
34
|
SILLOD
|
MH-15-005-092-001/14
(HALDA)
|
1815005092NRG24080220241287283
|
12/02/2024
|
DEVSINGH SHANKAR KARGHE
|
1815005092WL072614
|
DEVSINGH SHANKAR KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604077
|
|
DEVSING SHANKAR KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLOD
|
MH-15-005-092-001/143
(HALDA)
|
1815005092NRG24080220241286775
|
12/02/2024
|
DAGDU MAINAJI TAYDE
|
1815005092WL072581
|
DAGDU MAINAJI TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604311
|
|
DAGDU MAINAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLOD
|
MH-15-005-092-001/143
(HALDA)
|
1815005092NRG24080220241286776
|
12/02/2024
|
KADUBAI DAGDU TAYDE
|
1815005092WL072581
|
KADUBAI DAGDU TAYDE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604330
|
|
KADUBAI DAGDU TAYDE
|
BANK OF BARODA(606985)
|
|
37
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24080220241287185
|
12/02/2024
|
KALPANA SUMBAR BASNTE
|
1815005092WL072612
|
KALPANA SUMBAR BASNTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604342
|
|
KALPANABAI SUMBERSHI
|
BANK OF BARODA(606985)
|
|
38
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24080220241287187
|
12/02/2024
|
PAWAN SUMBARSING BASANTE
|
1815005092WL072612
|
PAWAN SUMBARSING BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604081
|
|
PAWAN SUMBARSING BASANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24080220241287184
|
12/02/2024
|
SUMBAR TULSHRAM BASNATE
|
1815005092WL072612
|
SUMBAR TULSHRAM BASNATE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604147
|
|
SUMBAR TULSHRAM BASNATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-092-001/189
(HALDA)
|
1815005092NRG24080220241287186
|
12/02/2024
|
SUNIL SUMBARSING BASNTE
|
1815005092WL072612
|
SUNIL SUMBARSING BASNTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604083
|
|
SUNIL SUBBARSING BAS
|
BANK OF BARODA(606985)
|
|
41
|
SILLOD
|
MH-15-005-092-001/228
(HALDA)
|
1815005092NRG24080220241287446
|
12/02/2024
|
GAJANAN NARAYAN DANDGE
|
1815005092WL072618
|
GAJANAN NARAYAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604073
|
|
GAJANAN NARAYAN DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SILLOD
|
MH-15-005-092-001/228
(HALDA)
|
1815005092NRG24080220241287447
|
12/02/2024
|
SUNITA GAJANAN DANDGE
|
1815005092WL072618
|
SUNITA GAJANAN DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604292
|
|
SUNITABAI GAJAJAN DA
|
BANK OF BARODA(606985)
|
|
43
|
SILLOD
|
MH-15-005-092-001/270
(HALDA)
|
1815005092NRG24080220241287449
|
12/02/2024
|
HIRABAI RAMRAO WAGH
|
1815005092WL072618
|
HIRABAI RAMRAO WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604347
|
|
HIRABAI RAMRAV WAGH
|
BANK OF BARODA(606985)
|
|
44
|
SILLOD
|
MH-15-005-092-001/270
(HALDA)
|
1815005092NRG24080220241287448
|
12/02/2024
|
RAMRAO DAGDU WAGH
|
1815005092WL072618
|
RAMRAO DAGDU WAGH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604076
|
|
RAMRAO DAGDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SILLOD
|
MH-15-005-092-001/355
(HALDA)
|
1815005092NRG24080220241287284
|
12/02/2024
|
AKSHAY SHESHRAO BHOTAKAR
|
1815005092WL072614
|
AKSHAY SHESHRAO BHOTAKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604294
|
|
AKASHAY SHESHRAO BHO
|
BANK OF BARODA(606985)
|
|
46
|
SILLOD
|
MH-15-005-092-001/376
(HALDA)
|
1815005092NRG24080220241286777
|
12/02/2024
|
SUNITA DEVASING
|
1815005092WL072581
|
SUNITA DEVASING
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604299
|
|
SUNITABAI DEWASING S
|
BANK OF BARODA(606985)
|
|
47
|
SILLOD
|
MH-15-005-092-001/402
(HALDA)
|
1815005092NRG24080220241287243
|
12/02/2024
|
AMBARSING CHATAN NARODE
|
1815005092WL072613
|
AMBARSING CHATAN NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604346
|
|
AMBARSING CHATAN NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILLOD
|
MH-15-005-092-001/411
(HALDA)
|
1815005092NRG24080220241287286
|
12/02/2024
|
NEHA SAMADHAN UBALE
|
1815005092WL072614
|
NEHA SAMADHAN UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604359
|
|
NEHA SAMADHAN UBALE
|
BANK OF BARODA(606985)
|
|
49
|
SILLOD
|
MH-15-005-092-001/411
(HALDA)
|
1815005092NRG24080220241287285
|
12/02/2024
|
SAMADHAN DIGHAMBAR UBALE
|
1815005092WL072614
|
SAMADHAN DIGHAMBAR UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604306
|
|
SAMADHAN DIGAMBAR UB
|
BANK OF BARODA(606985)
|
|
50
|
SILLOD
|
MH-15-005-092-001/4119
(HALDA)
|
1815005092NRG24080220241287195
|
12/02/2024
|
AJAY DILIP DHAGE
|
1815005092WL072612
|
AJAY DILIP DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604084
|
|
AJAY DILIP DHAGE
|
BANK OF BARODA(606985)
|
|
51
|
SILLOD
|
MH-15-005-092-001/4148
(HALDA)
|
1815005092NRG24080220241287246
|
12/02/2024
|
CHAGAN LALCHAND NARODE
|
1815005092WL072613
|
CHAGAN LALCHAND NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604066
|
|
CHAGAN LALCHAND NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SILLOD
|
MH-15-005-092-001/4172
(HALDA)
|
1815005092NRG24080220241287288
|
12/02/2024
|
KASHINATH BHIKA UBALE
|
1815005092WL072614
|
KASHINATH BHIKA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604008
|
|
KASHINATH BHIKA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLOD
|
MH-15-005-092-001/4172
(HALDA)
|
1815005092NRG24080220241287289
|
12/02/2024
|
PARVTABAI KASHINATH UBALRE
|
1815005092WL072614
|
PARVTABAI KASHINATH UBALRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604366
|
|
PARVATBAII KASHINATH
|
BANK OF BARODA(606985)
|
|
54
|
SILLOD
|
MH-15-005-092-001/4292
(HALDA)
|
1815005092NRG24080220241287450
|
12/02/2024
|
BHARAT BALA GAVLI
|
1815005092WL072618
|
BHARAT BALA GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604086
|
|
BHARAT BALA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SILLOD
|
MH-15-005-092-001/4292
(HALDA)
|
1815005092NRG24080220241287451
|
12/02/2024
|
RADHABAI BHARAT GAVLI
|
1815005092WL072618
|
RADHABAI BHARAT GAVLI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604349
|
|
RADHABAI BHARAT GAVA
|
BANK OF BARODA(606985)
|
|
56
|
SILLOD
|
MH-15-005-092-001/4324
(HALDA)
|
1815005092NRG24080220241287293
|
12/02/2024
|
DURGABAI DIGAMBER GAVLE
|
1815005092WL072614
|
DURGABAI DIGAMBER GAVLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604313
|
|
DURGABAI DIGAMBER GAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SILLOD
|
MH-15-005-092-001/4371
(HALDA)
|
1815005092NRG24080220241286261
|
12/02/2024
|
RANI SHANKAR SURADKAR
|
1815005092WL072562
|
RANI SHANKAR SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604355
|
|
RANI SHANKAR SURDKAR
|
BANK OF BARODA(606985)
|
|
58
|
SILLOD
|
MH-15-005-092-001/441
(HALDA)
|
1815005092NRG24080220241287200
|
12/02/2024
|
KRUSHNA KADUBA KSHIRSAGAR
|
1815005092WL072612
|
KRUSHNA KADUBA KSHIRSAGAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604075
|
|
KRUSHNA KADUBA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLOD
|
MH-15-005-092-001/443
(HALDA)
|
1815005092NRG24080220241287294
|
12/02/2024
|
ASHOK BABURAO UBALE
|
1815005092WL072614
|
ASHOK BABURAO UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604312
|
|
ASHOK BABU UBALE
|
BANK OF BARODA(606985)
|
|
60
|
SILLOD
|
MH-15-005-092-001/4603
(HALDA)
|
1815005092NRG24080220241286262
|
12/02/2024
|
VANDANABAI DNYESHWAR SURADKAR
|
1815005092WL072562
|
VANDANABAI DNYESHWAR SURADKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604293
|
|
VANDANA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
61
|
SILLOD
|
MH-15-005-092-001/464
(HALDA)
|
1815005092NRG24080220241287201
|
12/02/2024
|
YOGESH DATTU TAYADE
|
1815005092WL072612
|
YOGESH DATTU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604345
|
|
YOGESH DATTU TAYDE
|
BANK OF BARODA(606985)
|
|
62
|
SILLOD
|
MH-15-005-092-001/4649
(HALDA)
|
1815005092NRG24080220241287452
|
12/02/2024
|
DIPAK MOTILAL KARAGHE
|
1815005092WL072618
|
DIPAK MOTILAL KARAGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604296
|
|
DIPAK MOTILAL KARAGH
|
BANK OF BARODA(606985)
|
|
63
|
SILLOD
|
MH-15-005-092-001/4650
(HALDA)
|
1815005092NRG24080220241286779
|
12/02/2024
|
BHARTIBAI DATTU TAYADE
|
1815005092WL072581
|
BHARTIBAI DATTU TAYADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604329
|
|
BHARTIBAI DATTU TAYA
|
BANK OF BARODA(606985)
|
|
64
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24080220241287297
|
12/02/2024
|
MIRA DATTA UBALE
|
1815005092WL072614
|
MIRA DATTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604339
|
|
MIRA DATTA UBALE
|
BANK OF BARODA(606985)
|
|
65
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24080220241287296
|
12/02/2024
|
NIRMALA VASANTA UBALE
|
1815005092WL072614
|
NIRMALA VASANTA UBALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604088
|
|
NIRMALABAI VASANTA U
|
BANK OF BARODA(606985)
|
|
66
|
SILLOD
|
MH-15-005-092-001/529
(HALDA)
|
1815005092NRG24080220241287203
|
12/02/2024
|
SHANTABAI SHIVAJI JANJAL
|
1815005092WL072612
|
SHANTABAI SHIVAJI JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604315
|
|
SHANTABAI SHIVAJI JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SILLOD
|
MH-15-005-092-001/548
(HALDA)
|
1815005092NRG24080220241286923
|
12/02/2024
|
KAILAS ONKAR GAWALE
|
1815005092WL072593
|
KAILAS ONKAR GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604301
|
|
KAILAS ONKAR GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
SILLOD
|
MH-15-005-092-001/549
(HALDA)
|
1815005092NRG24080220241287204
|
12/02/2024
|
GANESH SHIVAJI JANJAL
|
1815005092WL072612
|
GANESH SHIVAJI JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604144
|
|
GANESH SHIVAJI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SILLOD
|
MH-15-005-092-001/549
(HALDA)
|
1815005092NRG24080220241287205
|
12/02/2024
|
RENUKA GANESH JANJAL
|
1815005092WL072612
|
RENUKA GANESH JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604352
|
|
RENUKA GANESH JANJAL
|
BANK OF BARODA(606985)
|
|
70
|
SILLOD
|
MH-15-005-092-001/550
(HALDA)
|
1815005092NRG24080220241287207
|
12/02/2024
|
ARUNA SAMADHAN JANJAL
|
1815005092WL072612
|
ARUNA SAMADHAN JANJAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604358
|
|
Mrs. Aruna Samadhan Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SILLOD
|
MH-15-005-092-001/555
(HALDA)
|
1815005092NRG24080220241287256
|
12/02/2024
|
AKASH ONKAR BAGALE
|
1815005092WL072613
|
AKASH ONKAR BAGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604317
|
|
AKASH ONKAR BAGLE
|
BANK OF BARODA(606985)
|
|
72
|
SILLOD
|
MH-15-005-092-001/555
(HALDA)
|
1815005092NRG24080220241287255
|
12/02/2024
|
MANDA ONKAR BAGALE
|
1815005092WL072613
|
MANDA ONKAR BAGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604333
|
|
MANDA ONKAR BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILLOD
|
MH-15-005-092-001/576
(HALDA)
|
1815005092NRG24080220241287209
|
12/02/2024
|
BHARAT BHAGAJI LAHANE
|
1815005092WL072612
|
BHARAT BHAGAJI LAHANE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604310
|
|
BHARAT BHAGAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILLOD
|
MH-15-005-092-001/602
(HALDA)
|
1815005092NRG24080220241287257
|
12/02/2024
|
RAMESH PARABHU SARODE
|
1815005092WL072613
|
RAMESH PARABHU SARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604300
|
|
RAMESH PARABHU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SILLOD
|
MH-15-005-092-001/617
(HALDA)
|
1815005092NRG24080220241286924
|
12/02/2024
|
GANESH HARIBA DANDGE
|
1815005092WL072593
|
GANESH HARIBA DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604340
|
|
GANESH HRIBA DANDGE
|
BANK OF BARODA(606985)
|
|
76
|
SILLOD
|
MH-15-005-092-001/617
(HALDA)
|
1815005092NRG24080220241286925
|
12/02/2024
|
KANTABAI GANESH DANDGE
|
1815005092WL072593
|
KANTABAI GANESH DANDGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604337
|
|
KANTABAI GANESH DAND
|
BANK OF BARODA(606985)
|
|
77
|
SILLOD
|
MH-15-005-092-001/63
(HALDA)
|
1815005092NRG24080220241286266
|
12/02/2024
|
SOMINATH SHAMRAO SONAVANE
|
1815005092WL072562
|
SOMINATH SHAMRAO SONAVANE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604335
|
|
SOMINATH SHAYMRAO SO
|
BANK OF BARODA(606985)
|
|
78
|
SILLOD
|
MH-15-005-092-001/666
(HALDA)
|
1815005092NRG24080220241287210
|
12/02/2024
|
FULSINGH LALSINGH SHIMARE
|
1815005092WL072612
|
FULSINGH LALSINGH SHIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604314
|
|
FULSINGH LALSINGH SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SILLOD
|
MH-15-005-092-001/672
(HALDA)
|
1815005092NRG24080220241287261
|
12/02/2024
|
HARICHANDR LALSING KARADE
|
1815005092WL072613
|
HARICHANDR LALSING KARADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604168
|
|
HARICHANDR LALSING KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24080220241286780
|
12/02/2024
|
MHENDR JAPAL SHIMRE
|
1815005092WL072581
|
MHENDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604348
|
|
MAHENDRA JAYPAL SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24080220241286781
|
12/02/2024
|
RAVINDR JAPAL SHIMRE
|
1815005092WL072581
|
RAVINDR JAPAL SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604321
|
|
RAVINDRA JAIPAL SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SILLOD
|
MH-15-005-092-001/742
(HALDA)
|
1815005092NRG24080220241286926
|
12/02/2024
|
ESHWAR RAGHUNATH DABHADE
|
1815005092WL072593
|
ESHWAR RAGHUNATH DABHADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604145
|
|
DABHADE ISHWAR RAGHUNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
83
|
SILLOD
|
MH-15-005-092-001/742
(HALDA)
|
1815005092NRG24080220241286927
|
12/02/2024
|
KALPNABI ESHWAR DABHADE
|
1815005092WL072593
|
KALPNABI ESHWAR DABHADE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604307
|
|
DABHADE KALPANA ISHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
84
|
SILLOD
|
MH-15-005-092-001/760
(HALDA)
|
1815005092NRG24080220241286268
|
12/02/2024
|
ASHWINI GANESH KHADAVE
|
1815005092WL072562
|
ASHWINI GANESH KHADAVE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604363
|
|
ASHWINI GANESH KHADA
|
BANK OF BARODA(606985)
|
|
85
|
SILLOD
|
MH-15-005-092-001/760
(HALDA)
|
1815005092NRG24080220241286267
|
12/02/2024
|
GANESH RAMESH KHADAVE
|
1815005092WL072562
|
GANESH RAMESH KHADAVE
|
00045
|
BARB0UNDANG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604353
|
|
GANESH RAMESH KHADVE
|
BANK OF BARODA(606985)
|
|
86
|
SILLOD
|
MH-15-005-092-001/818
(HALDA)
|
1815005092NRG24080220241287218
|
12/02/2024
|
RATAN HARI PURI
|
1815005092WL072612
|
RATAN HARI PURI
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604085
|
|
RATAN HARI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLOD
|
MH-15-005-092-001/856
(HALDA)
|
1815005092NRG24080220241287265
|
12/02/2024
|
LAKHAN DEVCHAND SHIMARE
|
1815005092WL072613
|
LAKHAN DEVCHAND SHIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604309
|
|
LAKHAN DEVCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SILLOD
|
MH-15-005-092-001/856
(HALDA)
|
1815005092NRG24080220241287266
|
12/02/2024
|
MANISH LAKHAN SHIMRE
|
1815005092WL072613
|
MANISH LAKHAN SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604303
|
|
MANISHA LAKHAN SHIMR
|
BANK OF BARODA(606985)
|
|
89
|
SILLOD
|
MH-15-005-092-001/87
(HALDA)
|
1815005092NRG24080220241287222
|
12/02/2024
|
SURESH LALSINGH RIMARE
|
1815005092WL072612
|
SURESH LALSINGH RIMARE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604067
|
|
SURESH LALSINGH RIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SILLOD
|
MH-15-005-092-001/874
(HALDA)
|
1815005092NRG24080220241287307
|
12/02/2024
|
SHIVRAJ BANDUSING SHIMRE
|
1815005092WL072614
|
SHIVRAJ BANDUSING SHIMRE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604143
|
|
SHIVRAJ BANDUSINGH S
|
BANK OF BARODA(606985)
|
|
91
|
SILLOD
|
MH-15-005-092-001/876
(HALDA)
|
1815005092NRG24080220241287269
|
12/02/2024
|
AASHA INDRASING NARODE
|
1815005092WL072613
|
AASHA INDRASING NARODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604357
|
|
AASHA IDALSINGH NARO
|
BANK OF BARODA(606985)
|
|
92
|
SILLOD
|
MH-15-005-092-001/877
(HALDA)
|
1815005092NRG24080220241287224
|
12/02/2024
|
DILIP UKHARDU KARGHE
|
1815005092WL072612
|
DILIP UKHARDU KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604141
|
|
DILIP UKHARDU KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SILLOD
|
MH-15-005-092-001/877
(HALDA)
|
1815005092NRG24080220241287270
|
12/02/2024
|
JYOTI DILIP KARGHE
|
1815005092WL072613
|
JYOTI DILIP KARGHE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604298
|
|
JYOTI DILIP KARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILLOD
|
MH-15-005-092-001/888
(HALDA)
|
1815005092NRG24090220241305515
|
12/02/2024
|
MANGLA EKNATH SURSE
|
1815005092WL073555
|
MANGLA EKNATH SURSE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604308
|
|
SURSE MANGALA EKNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
95
|
SILLOD
|
MH-15-005-092-001/89
(HALDA)
|
1815005092NRG24080220241287271
|
12/02/2024
|
GANESH BHAGAJI BASANTE
|
1815005092WL072613
|
GANESH BHAGAJI BASANTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604146
|
|
GANESH BHAGAJI BASANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SILLOD
|
MH-15-005-092-001/944
(HALDA)
|
1815005092NRG24080220241287226
|
12/02/2024
|
KAILAS MANNUSING DHAGE
|
1815005092WL072612
|
KAILAS MANNUSING DHAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604082
|
|
KAILAS MANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILLOD
|
MH-15-005-092-001/944
(HALDA)
|
1815005092NRG24080220241287225
|
12/02/2024
|
SORNASINGH MANUSHING THAGE
|
1815005092WL072612
|
SORNASINGH MANUSHING THAGE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604336
|
|
SUVARNASING MANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SILLOD
|
MH-15-005-092-001/964
(HALDA)
|
1815005092NRG24080220241286928
|
12/02/2024
|
ONKAR SUPDU GAWALE
|
1815005092WL072593
|
ONKAR SUPDU GAWALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604078
|
|
ONKAR SUPDU GAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
SILLOD
|
MH-15-005-092-001/964
(HALDA)
|
1815005092NRG24080220241286929
|
12/02/2024
|
VIMALBAI ONKAR GAVAL
|
1815005092WL072593
|
VIMALBAI ONKAR GAVAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604343
|
|
VIMAL ONKAR GAVLE
|
BANK OF BARODA(606985)
|
|
100
|
SILLOD
|
MH-15-005-093-001/112
(VASAI)
|
1815005093NRG24090220241303529
|
12/02/2024
|
ASHOK UTTM HIVALE
|
1815005093WL073464
|
ASHOK UTTM HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604322
|
|
ASHOK UTTAM HIWALE
|
BANK OF BARODA(606985)
|
|
101
|
SILLOD
|
MH-15-005-093-001/115
(VASAI)
|
1815005093NRG24090220241303532
|
12/02/2024
|
MORE KRUSHNA SURESH
|
1815005093WL073464
|
MORE KRUSHNA SURESH
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604328
|
|
KRISHNA SURESH MORE
|
BANK OF BARODA(606985)
|
|
102
|
SILLOD
|
MH-15-005-093-001/115
(VASAI)
|
1815005093NRG24090220241303530
|
12/02/2024
|
SUMANBAI SURESH MORE
|
1815005093WL073464
|
SUMANBAI SURESH MORE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604332
|
|
SUMAN SURESH MORE
|
BANK OF BARODA(606985)
|
|
103
|
SILLOD
|
MH-15-005-093-001/116
(VASAI)
|
1815005093NRG24090220241303533
|
12/02/2024
|
PRABHU BABURAO HIVALE
|
1815005093WL073464
|
PRABHU BABURAO HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604069
|
|
PRABHU BABURAO HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SILLOD
|
MH-15-005-093-001/116
(VASAI)
|
1815005093NRG24090220241303534
|
12/02/2024
|
SHINDHUBAI PRABHU HIVALE
|
1815005093WL073464
|
SHINDHUBAI PRABHU HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604324
|
|
SHINDUBAI PRABHU HIW
|
BANK OF BARODA(606985)
|
|
105
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24090220241303275
|
12/02/2024
|
GANESH ZINGARU INGALE
|
1815005093WL073456
|
GANESH ZINGARU INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604302
|
|
GANESH ZINGARU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24090220241303276
|
12/02/2024
|
RATNABI GANESH INGALE
|
1815005093WL073456
|
RATNABI GANESH INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604079
|
|
RATNABI GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SILLOD
|
MH-15-005-093-001/134
(VASAI)
|
1815005093NRG24090220241303279
|
12/02/2024
|
KAMALAI SANTOSH INGALE
|
1815005093WL073456
|
KAMALAI SANTOSH INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604364
|
|
KAMALAI SANTOSH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
SILLOD
|
MH-15-005-093-001/135
(VASAI)
|
1815005093NRG24090220241303537
|
12/02/2024
|
SHARADABAI KRUSHNA HIVALE
|
1815005093WL073464
|
SHARADABAI KRUSHNA HIVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604074
|
|
SHARDA KRUSHNA HIWAL
|
BANK OF BARODA(606985)
|
|
109
|
SILLOD
|
MH-15-005-093-001/186
(VASAI)
|
1815005093NRG24090220241303280
|
12/02/2024
|
DASHARATH JIVRAM BAVISKAR
|
1815005093WL073456
|
DASHARATH JIVRAM BAVISKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604070
|
|
DASHRATH JIVARAM BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24090220241303283
|
12/02/2024
|
DURGABAI RAJU GAVALE
|
1815005093WL073456
|
DURGABAI RAJU GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604291
|
|
DURGABAI RAJU GAVALE
|
BANK OF BARODA(606985)
|
|
111
|
SILLOD
|
MH-15-005-093-001/235
(VASAI)
|
1815005093NRG24090220241303282
|
12/02/2024
|
RAJU RAMBHAU GAVALE
|
1815005093WL073456
|
RAJU RAMBHAU GAVALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604148
|
|
RAJU RAMBHAU GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SILLOD
|
MH-15-005-093-001/32
(VASAI)
|
1815005093NRG24090220241303285
|
12/02/2024
|
YASHODABAI SITARAM PADALE
|
1815005093WL073456
|
YASHODABAI SITARAM PADALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604142
|
|
YASHODABAI SITARAM PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SILLOD
|
MH-15-005-093-001/321
(VASAI)
|
1815005093NRG24090220241303286
|
12/02/2024
|
ANJANABAI SAHEBRAO NAROTE
|
1815005093WL073456
|
ANJANABAI SAHEBRAO NAROTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604080
|
|
ANJANABAI SAHEBRAO NAROTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SILLOD
|
MH-15-005-093-001/363
(VASAI)
|
1815005093NRG24090220241303287
|
12/02/2024
|
GANGADHAR PANDIT SONVNE
|
1815005093WL073456
|
GANGADHAR PANDIT SONVNE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604320
|
|
GANGADHAR PANDIT SONVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SILLOD
|
MH-15-005-093-001/407
(VASAI)
|
1815005093NRG24090220241303289
|
12/02/2024
|
RAJU FAKIRAO SHELKE
|
1815005093WL073456
|
RAJU FAKIRAO SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604072
|
|
RAJU FAKIRA SHELKE
|
BANK OF BARODA(606985)
|
|
116
|
SILLOD
|
MH-15-005-093-001/407
(VASAI)
|
1815005093NRG24090220241303290
|
12/02/2024
|
RUKHAMAN RAJU SHELKE
|
1815005093WL073456
|
RUKHAMAN RAJU SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604351
|
|
RUKHAMAN RAJU SHELKE
|
BANK OF BARODA(606985)
|
|
117
|
SILLOD
|
MH-15-005-093-001/411
(VASAI)
|
1815005093NRG24090220241303291
|
12/02/2024
|
PANDIT GOVINDA SHELKE
|
1815005093WL073456
|
PANDIT GOVINDA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604236
|
|
PANDIT GOVINDA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SILLOD
|
MH-15-005-093-001/426
(VASAI)
|
1815005093NRG24090220241303294
|
12/02/2024
|
GANESH ANANDA SHELKE
|
1815005093WL073456
|
GANESH ANANDA SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604063
|
|
GANESH ANANDA SHELKE
|
BANK OF BARODA(606985)
|
|
119
|
SILLOD
|
MH-15-005-093-001/561
(VASAI)
|
1815005093NRG24090220241303539
|
12/02/2024
|
LATABAI KAILAS BAVASKAR
|
1815005093WL073464
|
LATABAI KAILAS BAVASKAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604325
|
|
LATA KAILAS BAVASKAR
|
BANK OF BARODA(606985)
|
|
120
|
SILLOD
|
MH-15-005-093-001/604
(VASAI)
|
1815005093NRG24090220241303295
|
12/02/2024
|
PARVATIBAI RAMRAO INGLE
|
1815005093WL073456
|
PARVATIBAI RAMRAO INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604344
|
|
MRS PARVATABAI RAMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SILLOD
|
MH-15-005-093-001/633
(VASAI)
|
1815005093NRG24090220241303296
|
12/02/2024
|
YOUGESH RAMCHANDRA INGALE
|
1815005093WL073456
|
YOUGESH RAMCHANDRA INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604062
|
|
YOGESH RAMCHANDRA IN
|
BANK OF BARODA(606985)
|
|
122
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24090220241303303
|
12/02/2024
|
GANESH KISAN MALODE
|
1815005093WL073456
|
GANESH KISAN MALODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604368
|
|
MR GANESH KISAN MALODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24090220241303301
|
12/02/2024
|
SHANTABAI KISAN MALODE
|
1815005093WL073456
|
SHANTABAI KISAN MALODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604068
|
|
SHANTABAI KISAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24090220241303304
|
12/02/2024
|
SUNIL KISAN MALODE
|
1815005093WL073456
|
SUNIL KISAN MALODE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604092
|
|
SUNIL KISAN MALODE
|
BANK OF BARODA(606985)
|
|
125
|
SILLOD
|
MH-15-005-093-001/738
(VASAI)
|
1815005093NRG24090220241303306
|
12/02/2024
|
KAVITA RAVI SHELKE
|
1815005093WL073456
|
KAVITA RAVI SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604370
|
|
KAVITA RAVI SHELKE
|
BANK OF BARODA(606985)
|
|
126
|
SILLOD
|
MH-15-005-093-001/738
(VASAI)
|
1815005093NRG24090220241303305
|
12/02/2024
|
RAVI ATMARAM SHELKE
|
1815005093WL073456
|
RAVI ATMARAM SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604304
|
|
RAVI ATMARAM SHELKE
|
BANK OF BARODA(606985)
|
|
127
|
SILLOD
|
MH-15-005-093-001/756
(VASAI)
|
1815005093NRG24090220241303307
|
12/02/2024
|
USHABAI GANESH SHELKE
|
1815005093WL073456
|
USHABAI GANESH SHELKE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604350
|
|
USHABAI GANESH SHELK
|
BANK OF BARODA(606985)
|
|
128
|
SILLOD
|
MH-15-005-093-001/759
(VASAI)
|
1815005093NRG24090220241303311
|
12/02/2024
|
GANESH SHENFAD SAPKAL
|
1815005093WL073456
|
GANESH SHENFAD SAPKAL
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604093
|
|
GANESH SHENFAD SAPKA
|
BANK OF BARODA(606985)
|
|
129
|
SILLOD
|
MH-15-005-093-001/99
(VASAI)
|
1815005093NRG24090220241303314
|
12/02/2024
|
GANESH PANDIT INGALE
|
1815005093WL073456
|
GANESH PANDIT INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604262
|
|
GANESH PANDIT INGALE
|
BANK OF BARODA(606985)
|
|
130
|
SILLOD
|
MH-15-005-093-001/99
(VASAI)
|
1815005093NRG24090220241303313
|
12/02/2024
|
LAXMI RAMESH INGLE
|
1815005093WL073456
|
LAXMI RAMESH INGLE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604318
|
|
LAXMI RAMESH INGLE
|
BANK OF BARODA(606985)
|
|
131
|
SILLOD
|
MH-15-005-093-001/99
(VASAI)
|
1815005093NRG24090220241303312
|
12/02/2024
|
RAMESH PANDIT INGALE
|
1815005093WL073456
|
RAMESH PANDIT INGALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604087
|
|
RAMESH PANDIT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209118
|
209118
|
|
|
|
|
|
|
|
|
132
|
SILLOD
|
MH-15-005-041-001/104
(VANGI BK)
|
1815005041NRG24070220241278810
|
12/02/2024
|
SARJERAO BABURAO SHENDRE
|
1815005041WL072175
|
SARJERAO BABURAO SHENDRE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604154
|
|
SARJERAO BABURAO SHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SILLOD
|
MH-15-005-041-001/149
(VANGI BK)
|
1815005041NRG24070220241278737
|
12/02/2024
|
SHAMINABI RAUFKHA PATHAN
|
1815005041WL072169
|
SHAMINABI RAUFKHA PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604149
|
|
SHAMINBI PATHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24070220241278862
|
12/02/2024
|
KAILASH KADUBA SALVE
|
1815005041WL072179
|
KAILASH KADUBA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604039
|
|
KAILASH KADUBA SALVE
|
BANK OF INDIA(508505)
|
|
135
|
SILLOD
|
MH-15-005-041-001/164
(VANGI BK)
|
1815005041NRG24070220241278863
|
12/02/2024
|
RUKHMAN KAILAS SALVE
|
1815005041WL072179
|
RUKHMAN KAILAS SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604043
|
|
RUKHMAN KAILAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SILLOD
|
MH-15-005-041-001/169
(VANGI BK)
|
1815005041NRG24070220241278812
|
12/02/2024
|
SUNITHA BHAURAO GORADE
|
1815005041WL072175
|
SUNITHA BHAURAO GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604169
|
|
SUNITA BHAVRAO GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SILLOD
|
MH-15-005-041-001/19
(VANGI BK)
|
1815005041NRG24070220241278755
|
12/02/2024
|
MADHAVRAO LAXMAN TAYADE
|
1815005041WL072171
|
MADHAVRAO LAXMAN TAYADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604152
|
|
MADHAVRAO LAXMAN TAYADE
|
BANK OF INDIA(508505)
|
|
138
|
SILLOD
|
MH-15-005-041-001/199
(VANGI BK)
|
1815005041NRG24070220241278822
|
12/02/2024
|
SAMPAT BHIMRAO KADKE
|
1815005041WL072176
|
SAMPAT BHIMRAO KADKE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604025
|
|
SAMPAT BHIMRAO KADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SILLOD
|
MH-15-005-041-001/213
(VANGI BK)
|
1815005041NRG24070220241278743
|
12/02/2024
|
ISANABI NASER SHAIKH
|
1815005041WL072169
|
ISANABI NASER SHAIKH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604034
|
|
ISANABI NASER SHAIKH
|
BANK OF INDIA(508505)
|
|
140
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24070220241278784
|
12/02/2024
|
KAKDE SOMINATH SHIVAJI
|
1815005041WL072173
|
KAKDE SOMINATH SHIVAJI
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604050
|
|
KAKDE SOMINATH SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SILLOD
|
MH-15-005-041-001/220
(VANGI BK)
|
1815005041NRG24070220241278785
|
12/02/2024
|
USHA SOMINATH KAKDE
|
1815005041WL072173
|
USHA SOMINATH KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604051
|
|
USHA SOMINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SILLOD
|
MH-15-005-041-001/225
(VANGI BK)
|
1815005041NRG24070220241278786
|
12/02/2024
|
SALVE VITHABAI PRAKASH
|
1815005041WL072173
|
SALVE VITHABAI PRAKASH
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604058
|
|
SALVE VITHABAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24070220241278772
|
12/02/2024
|
ARCHANA GANESH SALVE
|
1815005041WL072172
|
ARCHANA GANESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604029
|
|
MRS SALVE ARCHANA GANESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SILLOD
|
MH-15-005-041-001/241
(VANGI BK)
|
1815005041NRG24070220241278771
|
12/02/2024
|
GANESH FAKIRA SALVE
|
1815005041WL072172
|
GANESH FAKIRA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604037
|
|
GANESH PATILBA SALVE
|
UNION BANK OF INDIA(508500)
|
|
145
|
SILLOD
|
MH-15-005-041-001/242
(VANGI BK)
|
1815005041NRG24070220241278773
|
12/02/2024
|
PUSHPA ANIL SALVE
|
1815005041WL072172
|
PUSHPA ANIL SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604155
|
|
SALVE PUSHPA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SILLOD
|
MH-15-005-041-001/242
(VANGI BK)
|
1815005041NRG24070220241278774
|
12/02/2024
|
SALAVE LAXMI PATILBA
|
1815005041WL072172
|
SALAVE LAXMI PATILBA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604052
|
|
SALAVE LAXMI PATILBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
SILLOD
|
MH-15-005-041-001/243
(VANGI BK)
|
1815005041NRG24070220241278775
|
12/02/2024
|
salve lalita manohar
|
1815005041WL072172
|
salve lalita manohar
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604044
|
|
SALVE LALITA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24070220241278787
|
12/02/2024
|
GANJIDHAR SAMPAT KAKDE
|
1815005041WL072173
|
GANJIDHAR SAMPAT KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604151
|
|
GANJIDHAR SAMPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
SILLOD
|
MH-15-005-041-001/258
(VANGI BK)
|
1815005041NRG24070220241278788
|
12/02/2024
|
kasabai ganjidhar kakde
|
1815005041WL072173
|
kasabai ganjidhar kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604035
|
|
KAKDE KASABAI GANJIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SILLOD
|
MH-15-005-041-001/27
(VANGI BK)
|
1815005041NRG24070220241278824
|
12/02/2024
|
DEVAJI HIMMATRAO KAKDE
|
1815005041WL072176
|
DEVAJI HIMMATRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604041
|
|
DEVAJI HIMMATRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24070220241278790
|
12/02/2024
|
Kakde Vaishnvi Sominath
|
1815005041WL072173
|
Kakde Vaishnvi Sominath
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604047
|
|
KAKDE VAISHNVI SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SILLOD
|
MH-15-005-041-001/272
(VANGI BK)
|
1815005041NRG24070220241278789
|
12/02/2024
|
SOMINATH MANIKRAO KAKDE
|
1815005041WL072173
|
SOMINATH MANIKRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604170
|
|
SOMINATH MANIKRAO KAKDE
|
BANK OF INDIA(508505)
|
|
153
|
SILLOD
|
MH-15-005-041-001/283
(VANGI BK)
|
1815005041NRG24070220241278866
|
12/02/2024
|
SHIVAJI KADUBA PAWAR
|
1815005041WL072179
|
SHIVAJI KADUBA PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604153
|
|
SHIVAJI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SILLOD
|
MH-15-005-041-001/298
(VANGI BK)
|
1815005041NRG24070220241278758
|
12/02/2024
|
KAILAS MAHADU KAKDE
|
1815005041WL072171
|
KAILAS MAHADU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604024
|
|
KAILAS MAHADU KAKDE
|
BANK OF INDIA(508505)
|
|
155
|
SILLOD
|
MH-15-005-041-001/299
(VANGI BK)
|
1815005041NRG24070220241278867
|
12/02/2024
|
KRUSHNA SHIVAJI SALVE
|
1815005041WL072179
|
KRUSHNA SHIVAJI SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604150
|
|
KRISHNA SHIVAJI SALVE
|
UNION BANK OF INDIA(508500)
|
|
156
|
SILLOD
|
MH-15-005-041-001/299
(VANGI BK)
|
1815005041NRG24070220241278868
|
12/02/2024
|
MIRA KRUSHNA SALVE
|
1815005041WL072179
|
MIRA KRUSHNA SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604048
|
|
Mrs. Mira Krushna Salve
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SILLOD
|
MH-15-005-041-001/315-A
(VANGI BK)
|
1815005041NRG24070220241278800
|
12/02/2024
|
SANGITA BAPU KAKDE
|
1815005041WL072174
|
SANGITA BAPU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604028
|
|
SANGITA BAPU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
SILLOD
|
MH-15-005-041-001/32
(VANGI BK)
|
1815005041NRG24070220241278776
|
12/02/2024
|
KAKDE BHAGUBAI SHRIRANG
|
1815005041WL072172
|
KAKDE BHAGUBAI SHRIRANG
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604049
|
|
KAKDE BHAGUBAI SHRIRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
SILLOD
|
MH-15-005-041-001/348
(VANGI BK)
|
1815005041NRG24070220241278792
|
12/02/2024
|
DIPALI YOGESH SALVE
|
1815005041WL072173
|
DIPALI YOGESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604030
|
|
Mrs. Dipali Yogesh Salve
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SILLOD
|
MH-15-005-041-001/371
(VANGI BK)
|
1815005041NRG24070220241278869
|
12/02/2024
|
DNYANESHWAR SAHEBRAO SALVE
|
1815005041WL072179
|
DNYANESHWAR SAHEBRAO SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604056
|
|
DNYANESHWAR SAHEBRAO SALVE
|
BANK OF INDIA(508505)
|
|
161
|
SILLOD
|
MH-15-005-041-001/395
(VANGI BK)
|
1815005041NRG24070220241278762
|
12/02/2024
|
RATNABAI GANESH SALVE
|
1815005041WL072171
|
RATNABAI GANESH SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604032
|
|
RATNABAI GANESH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SILLOD
|
MH-15-005-041-001/406
(VANGI BK)
|
1815005041NRG24070220241278814
|
12/02/2024
|
USHA BHAGWAN KAKDE
|
1815005041WL072175
|
USHA BHAGWAN KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604045
|
|
USHA BHAGWAN KAKDE
|
BANK OF INDIA(508505)
|
|
163
|
SILLOD
|
MH-15-005-041-001/413
(VANGI BK)
|
1815005041NRG24070220241278746
|
12/02/2024
|
MOBIN BIKAN PATHAN
|
1815005041WL072169
|
MOBIN BIKAN PATHAN
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604031
|
|
MOBIN BIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SILLOD
|
MH-15-005-041-001/442
(VANGI BK)
|
1815005041NRG24070220241278803
|
12/02/2024
|
DINESH RAMKRUSHNA KAKDE
|
1815005041WL072174
|
DINESH RAMKRUSHNA KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604042
|
|
DINESH RAMKRUSHNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SILLOD
|
MH-15-005-041-001/459
(VANGI BK)
|
1815005041NRG24070220241278871
|
12/02/2024
|
SALVE ISHVAR SAHEBRAO
|
1815005041WL072179
|
SALVE ISHVAR SAHEBRAO
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604055
|
|
SALVE ISHVAR SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SILLOD
|
MH-15-005-041-001/47
(VANGI BK)
|
1815005041NRG24070220241278828
|
12/02/2024
|
YASHODABAI BHAURAO GAYKAWAD
|
1815005041WL072176
|
YASHODABAI BHAURAO GAYKAWAD
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604053
|
|
YASHODABAI BHAURAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
167
|
SILLOD
|
MH-15-005-041-001/470
(VANGI BK)
|
1815005041NRG24070220241278782
|
12/02/2024
|
KANTARAO AUCHITRAO KAKDE
|
1815005041WL072172
|
KANTARAO AUCHITRAO KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604027
|
|
KANTARAO AUCHITRAO KAKADE
|
ICICI BANK LTD(508534)
|
|
168
|
SILLOD
|
MH-15-005-041-001/472
(VANGI BK)
|
1815005041NRG24070220241278818
|
12/02/2024
|
ANIL VISHNU KAKDE
|
1815005041WL072175
|
ANIL VISHNU KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604057
|
|
ANIL VISHNU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
SILLOD
|
MH-15-005-041-001/475
(VANGI BK)
|
1815005041NRG24070220241278794
|
12/02/2024
|
Abhijit Ekanath Jadhav
|
1815005041WL072173
|
Abhijit Ekanath Jadhav
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604059
|
|
ABHIJIT EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SILLOD
|
MH-15-005-041-001/49
(VANGI BK)
|
1815005041NRG24070220241278807
|
12/02/2024
|
ratan bhagaji gaikawad
|
1815005041WL072174
|
ratan bhagaji gaikawad
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604040
|
|
ratan bhagaji gaikawad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
SILLOD
|
MH-15-005-041-001/62
(VANGI BK)
|
1815005041NRG24070220241278829
|
12/02/2024
|
KAMALBAI SITARAM LAHIWAL
|
1815005041WL072176
|
KAMALBAI SITARAM LAHIWAL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604054
|
|
KAMAL SITARAM LAHIVAL
|
BANK OF INDIA(508505)
|
|
172
|
SILLOD
|
MH-15-005-041-001/76
(VANGI BK)
|
1815005041NRG24070220241278872
|
12/02/2024
|
BHAGUBAI LAXMAN SALVE
|
1815005041WL072179
|
BHAGUBAI LAXMAN SALVE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604046
|
|
BHAGUBAI LAXMAN SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
SILLOD
|
MH-15-005-041-001/77
(VANGI BK)
|
1815005041NRG24070220241278830
|
12/02/2024
|
subhash bhimrao kakde
|
1815005041WL072176
|
subhash bhimrao kakde
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604033
|
|
SUBHASH BHIMRAO KAKDE
|
BANK OF INDIA(508505)
|
|
174
|
SILLOD
|
MH-15-005-041-001/96
(VANGI BK)
|
1815005041NRG24070220241278750
|
12/02/2024
|
PRAKASH NAMDEV KHARAT
|
1815005041WL072169
|
PRAKASH NAMDEV KHARAT
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604038
|
|
PRAKASH NAMDEV KHARAT
|
BANK OF INDIA(508505)
|
|
175
|
SILLOD
|
MH-15-005-055-001/384
(UPALI)
|
1815005055NRG24120220241320331
|
12/02/2024
|
ANITA SUDHAKAR SHEJUL
|
1815005055WL074311
|
ANITA SUDHAKAR SHEJUL
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604026
|
|
ANITA SUDHAKAR SHEJUL(JT)
|
BANK OF INDIA(508505)
|
|
176
|
SILLOD
|
MH-15-005-055-001/397
(UPALI)
|
1815005055NRG24080220241288762
|
12/02/2024
|
SUNIL BHAVLAL SONET
|
1815005055WL072656
|
SUNIL BHAVLAL SONET
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604156
|
|
SUNIL BHAVLAL SONET
|
UNION BANK OF INDIA(508500)
|
|
177
|
SILLOD
|
MH-15-005-072-001/802
(SHINDEPHAL)
|
1815005072NRG24090220241299099
|
12/02/2024
|
RAESHWAR KAUTIK KAVASE
|
1815005072WL073248
|
RAESHWAR KAUTIK KAVASE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604036
|
|
RAMESHWAR KAUTIK KAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
178
|
SILLOD
|
MH-15-005-100-001/147
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305064
|
12/02/2024
|
BHAGTRI SOMINATH PHUKE
|
1815005100WL073543
|
BHAGTRI SOMINATH PHUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240604888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SILLOD
|
MH-15-005-100-001/147
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305063
|
12/02/2024
|
SOMINATH TUKARAM PHUKE
|
1815005100WL073543
|
SOMINATH TUKARAM PHUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604889
|
|
SOMINATH TUKARAM PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SILLOD
|
MH-15-005-100-001/158
(PIMPALGAON (PETH))
|
1815005100NRG24080220241291254
|
12/02/2024
|
DATTA DIGAMBER BHOSLE
|
1815005100WL072766
|
DATTA DIGAMBER BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604891
|
|
DATTA DIGAMBER BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
SILLOD
|
MH-15-005-100-001/200
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305078
|
12/02/2024
|
JOTIBAI SANTOSH PHULE
|
1815005100WL073543
|
JOTIBAI SANTOSH PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604373
|
|
Mrs. JOYTI SANTOSH FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SILLOD
|
MH-15-005-100-001/23
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305089
|
12/02/2024
|
HARIDAS NARAYAN DIVTE
|
1815005100WL073543
|
HARIDAS NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604890
|
|
HARIDAS NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
SILLOD
|
MH-15-005-100-001/259
(PIMPALGAON (PETH))
|
1815005100NRG24110220241319468
|
12/02/2024
|
RAMDAS JAIVANTA DIVTE
|
1815005100WL074263
|
RAMDAS JAIVANTA DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605047
|
|
RAMDAS JAYVANTA DIVA
|
BANK OF BARODA(606985)
|
|
184
|
SILLOD
|
MH-15-005-100-001/497
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305125
|
12/02/2024
|
DNYESHWAR HARI PHULE
|
1815005100WL073543
|
DNYESHWAR HARI PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605143
|
|
DNYESHWAR HARI PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
SILLOD
|
MH-15-005-100-001/498
(PIMPALGAON (PETH))
|
1815005100NRG24090220241305126
|
12/02/2024
|
RAQMDAS HANUVANTA JAGTAP
|
1815005100WL073543
|
RAQMDAS HANUVANTA JAGTAP
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605144
|
|
RAQMDAS HANUVANTA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
186
|
SILLOD
|
MH-15-005-093-001/424
(VASAI)
|
1815005093NRG24090220241303292
|
12/02/2024
|
SWATI KRUSHNA SHELAKE
|
1815005093WL073456
|
SWATI KRUSHNA SHELAKE
|
00051
|
MAHB0000766
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605153
|
|
Mrs. Swati Krushna Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
SILLOD
|
MH-15-005-072-001/226
(SHINDEPHAL)
|
1815005072NRG24090220241299080
|
12/02/2024
|
Pankaj Shalikrao Waghmode
|
1815005072WL073247
|
Pankaj Shalikrao Waghmode
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604372
|
|
Master PANKAJ SHALIKRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
SILLOD
|
MH-15-005-086-001/945
(PANWADODH BK)
|
1815005086NRG24100220241312957
|
12/02/2024
|
Rajesh Namdeo Daud
|
1815005086WL073936
|
Rajesh Namdeo Daud
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604382
|
|
Mr. RAJESH NAMDEO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
SILLOD
|
MH-15-005-055-001/371
(UPALI)
|
1815005055NRG24080220241288842
|
12/02/2024
|
Laxmibai Sahebarao Shejul
|
1815005055WL072661
|
Laxmibai Sahebarao Shejul
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604920
|
|
LAXMIBAI SAHEBRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
190
|
SILLOD
|
MH-15-005-055-001/372
(UPALI)
|
1815005055NRG24080220241288758
|
12/02/2024
|
BHARATI DILIP SHAJUL
|
1815005055WL072656
|
BHARATI DILIP SHAJUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604932
|
|
SHEJUL BHARATI DILIP
|
UNION BANK OF INDIA(508500)
|
|
191
|
SILLOD
|
MH-15-005-072-001/1047
(SHINDEPHAL)
|
1815005072NRG24090220241298897
|
12/02/2024
|
SHANKAR SUBHASH PAKAL
|
1815005072WL073229
|
SHANKAR SUBHASH PAKAL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604378
|
|
MR SHANKAR SUBHASH PAKAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SILLOD
|
MH-15-005-072-001/144
(SHINDEPHAL)
|
1815005072NRG24090220241298961
|
12/02/2024
|
sadashiv sahebrao
|
1815005072WL073232
|
sadashiv sahebrao
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604377
|
|
sadashiv sahebrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
SILLOD
|
MH-15-005-072-001/954
(SHINDEPHAL)
|
1815005072NRG24090220241298993
|
12/02/2024
|
Dutonde Ravindra Namdev
|
1815005072WL073234
|
Dutonde Ravindra Namdev
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604379
|
|
DUTONDE RAVINDRA NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
194
|
SILLOD
|
MH-15-005-001-001/331
(AJANTHA)
|
1815005001NRG24090220241302755
|
12/02/2024
|
Gangabai Bhawlal Zalwar
|
1815005001WL073413
|
Gangabai Bhawlal Zalwar
|
00114
|
YESB0AUR096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604877
|
|
Gangabai Bhawlal Zalwar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
SILLOD
|
MH-15-005-041-001/178
(VANGI BK)
|
1815005041NRG24070220241278740
|
12/02/2024
|
SUMANBAI MANIKRAO GAIKWAD
|
1815005041WL072169
|
SUMANBAI MANIKRAO GAIKWAD
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605033
|
|
SUMANBAI GAIKAWAD GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
196
|
SILLOD
|
MH-15-005-041-001/88
(VANGI BK)
|
1815005041NRG24070220241278749
|
12/02/2024
|
LATIF SHAH MAHEMODSHAH
|
1815005041WL072169
|
LATIF SHAH MAHEMODSHAH
|
00114
|
YESB0AUR097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604909
|
|
LATIF SHAH MAHEMODSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
197
|
SILLOD
|
MH-15-005-001-001/292
(AJANTHA)
|
1815005001NRG24090220241302765
|
12/02/2024
|
USHA SANTOSH CHONDIYE
|
1815005001WL073414
|
USHA SANTOSH CHONDIYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604880
|
|
USHA SANTOSH CHONDIYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
SILLOD
|
MH-15-005-001-001/2941
(AJANTHA)
|
1815005001NRG24090220241302699
|
12/02/2024
|
AHEMAD KHA ISMAI KHA
|
1815005001WL073411
|
AHEMAD KHA ISMAI KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604878
|
|
AHEMAD KHA ISMAI KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
SILLOD
|
MH-15-005-001-001/494
(AJANTHA)
|
1815005001NRG24090220241302678
|
12/02/2024
|
VIJAY BHAGAJI TAMKHANE
|
1815005001WL073410
|
VIJAY BHAGAJI TAMKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604879
|
|
VIJAY BHAGAJI TAMKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
SILLOD
|
MH-15-005-001-001/5
(AJANTHA)
|
1815005001NRG24090220241302679
|
12/02/2024
|
JIJABAI MOHAN MISAL
|
1815005001WL073410
|
JIJABAI MOHAN MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604881
|
|
JIJABAI MOHAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
SILLOD
|
MH-15-005-038-001/328
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277662
|
12/02/2024
|
SWARANJALI ANIL PARKHE
|
1815005038WL072122
|
SWARANJALI ANIL PARKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604102
|
|
SWARANJALI ANIL PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
SILLOD
|
MH-15-005-041-001/124
(VANGI BK)
|
1815005041NRG24070220241278769
|
12/02/2024
|
ARIFABI JABBAS SHAH
|
1815005041WL072172
|
ARIFABI JABBAS SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605040
|
|
ARIFABI JABBAS SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
SILLOD
|
MH-15-005-041-001/124
(VANGI BK)
|
1815005041NRG24070220241278768
|
12/02/2024
|
JABBAS DADAMIYA SHAH
|
1815005041WL072172
|
JABBAS DADAMIYA SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604910
|
|
JABBAS DADAMIYA SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
SILLOD
|
MH-15-005-041-001/136
(VANGI BK)
|
1815005041NRG24070220241278796
|
12/02/2024
|
MANIKRAO PACHUNA SALWE
|
1815005041WL072174
|
MANIKRAO PACHUNA SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604947
|
|
MANIKRAO PACHUBA SALWE
|
UNION BANK OF INDIA(508500)
|
|
205
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24070220241278860
|
12/02/2024
|
SANTOSH RAOJI SALWE
|
1815005041WL072179
|
SANTOSH RAOJI SALWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605139
|
|
SANTOSH RAVJI SALAVE
|
BANK OF INDIA(508505)
|
|
206
|
SILLOD
|
MH-15-005-041-001/149
(VANGI BK)
|
1815005041NRG24070220241278736
|
12/02/2024
|
RAUFKHA YASINKHA PATHAN
|
1815005041WL072169
|
RAUFKHA YASINKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604996
|
|
RAUFKHA YASINKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
SILLOD
|
MH-15-005-041-001/177
(VANGI BK)
|
1815005041NRG24070220241278798
|
12/02/2024
|
Radhabai Subash Salve
|
1815005041WL072174
|
Radhabai Subash Salve
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604948
|
|
Radhabai Subash Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
SILLOD
|
MH-15-005-041-001/184
(VANGI BK)
|
1815005041NRG24070220241278741
|
12/02/2024
|
KHANAMADARKHA BHIKANKHA PATHAN
|
1815005041WL072169
|
KHANAMADARKHA BHIKANKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604953
|
|
KHANAMADARKHA BHIKANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
SILLOD
|
MH-15-005-041-001/208
(VANGI BK)
|
1815005041NRG24070220241278770
|
12/02/2024
|
YOGESH SALVE
|
1815005041WL072172
|
YOGESH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605003
|
|
YOGESH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SILLOD
|
MH-15-005-041-001/291
(VANGI BK)
|
1815005041NRG24070220241278744
|
12/02/2024
|
AHEMAD KHA BHIKAN KAH PATHAN
|
1815005041WL072169
|
AHEMAD KHA BHIKAN KAH PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604954
|
|
AHEMAD KHA BHIKAN KAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SILLOD
|
MH-15-005-041-001/314-A
(VANGI BK)
|
1815005041NRG24070220241278813
|
12/02/2024
|
CHANDRKALABI SUBHASH SALVE
|
1815005041WL072175
|
CHANDRKALABI SUBHASH SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604946
|
|
CHANDRKALABI SUBHASH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
SILLOD
|
MH-15-005-041-001/340
(VANGI BK)
|
1815005041NRG24070220241278791
|
12/02/2024
|
DIPAK SANDU SALVE
|
1815005041WL072173
|
DIPAK SANDU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604981
|
|
DIPAK SANDU SALVE
|
BANK OF INDIA(508505)
|
|
213
|
SILLOD
|
MH-15-005-055-001/122
(UPALI)
|
1815005055NRG24080220241288935
|
12/02/2024
|
PYARMBI SHABAS PATHAN
|
1815005055WL072665
|
PYARMBI SHABAS PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605164
|
|
PYARMBI SHABAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24080220241289707
|
12/02/2024
|
RAMDHAN SONEL
|
1815005055WL072697
|
RAMDHAN SONEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605155
|
|
RAMDHAN SONEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24080220241289708
|
12/02/2024
|
SHIVDAN NARAYAN SONET
|
1815005055WL072697
|
SHIVDAN NARAYAN SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605156
|
|
SHIVDAN NARAYAN SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
SILLOD
|
MH-15-005-055-001/27
(UPALI)
|
1815005055NRG24120220241320325
|
12/02/2024
|
ARCHNA SACHIN SHEJUL
|
1815005055WL074311
|
ARCHNA SACHIN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605199
|
|
ARCHNA SACHIN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
SILLOD
|
MH-15-005-055-001/336
(UPALI)
|
1815005055NRG24080220241289723
|
12/02/2024
|
GAUTAM HANUMANTA JADHAV
|
1815005055WL072697
|
GAUTAM HANUMANTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604936
|
|
GAUTAM HANUMANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
218
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24080220241289730
|
12/02/2024
|
KAUTIK MAINAJI PANDHARE
|
1815005055WL072697
|
KAUTIK MAINAJI PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604937
|
|
KAUTIK MAINAJI PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
219
|
SILLOD
|
MH-15-005-055-001/387
(UPALI)
|
1815005055NRG24080220241289731
|
12/02/2024
|
KUSHIVARTA KAUTIK PANDHRE
|
1815005055WL072697
|
KUSHIVARTA KAUTIK PANDHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604941
|
|
KUSHIVARTA KAUTIK PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
220
|
SILLOD
|
MH-15-005-055-001/389
(UPALI)
|
1815005055NRG24080220241289324
|
12/02/2024
|
VIJAY SHESHRAO AUTE
|
1815005055WL072686
|
VIJAY SHESHRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604940
|
|
VIJAY SHESHRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
SILLOD
|
MH-15-005-055-001/399
(UPALI)
|
1815005055NRG24080220241288811
|
12/02/2024
|
KAMALABAI KACHARU MAHER
|
1815005055WL072659
|
KAMALABAI KACHARU MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604939
|
|
KAMLABAI KACHARU MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SILLOD
|
MH-15-005-055-001/401
(UPALI)
|
1815005055NRG24120220241320333
|
12/02/2024
|
DHURPATABAI BHIKAN SHEJUL
|
1815005055WL074311
|
DHURPATABAI BHIKAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604938
|
|
DROPADABAI BHIKAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
223
|
SILLOD
|
MH-15-005-072-001/259
(SHINDEPHAL)
|
1815005072NRG24090220241298982
|
12/02/2024
|
GANPAT NATHU BAKHALE
|
1815005072WL073234
|
GANPAT NATHU BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604126
|
|
GANPAT NATHU BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
SILLOD
|
MH-15-005-072-001/645
(SHINDEPHAL)
|
1815005072NRG24090220241298983
|
12/02/2024
|
BABURAO SHAHUBA BAKHANE
|
1815005072WL073234
|
BABURAO SHAHUBA BAKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604128
|
|
BABURAO SHAHUBA BAKHALE
|
BANK OF INDIA(508505)
|
|
225
|
SILLOD
|
MH-15-005-072-001/879
(SHINDEPHAL)
|
1815005072NRG24090220241298987
|
12/02/2024
|
SOMNATH LAKSHAMAN AKALKAR
|
1815005072WL073234
|
SOMNATH LAKSHAMAN AKALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604131
|
|
SOMNATH LAKSHAMAN AKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
SILLOD
|
MH-15-005-072-001/879
(SHINDEPHAL)
|
1815005072NRG24090220241298988
|
12/02/2024
|
SUNITA SOMINATH AKKALKAR
|
1815005072WL073234
|
SUNITA SOMINATH AKKALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240604134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SILLOD
|
MH-15-005-072-001/95
(SHINDEPHAL)
|
1815005072NRG24090220241298980
|
12/02/2024
|
BABAN YADAV DUTONDE
|
1815005072WL073233
|
BABAN YADAV DUTONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604125
|
|
BABAN YADAV DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
SILLOD
|
MH-15-005-072-001/954
(SHINDEPHAL)
|
1815005072NRG24090220241298992
|
12/02/2024
|
NAMDEV MAHADU DUTONDE
|
1815005072WL073234
|
NAMDEV MAHADU DUTONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604110
|
|
Mr. NAMDEO MAHADU SUNANDA NAMDEO DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SILLOD
|
MH-15-005-072-001/98
(SHINDEPHAL)
|
1815005072NRG24090220241299140
|
12/02/2024
|
PUNDLIKSHIVRAM BARVALE
|
1815005072WL073254
|
PUNDLIKSHIVRAM BARVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604127
|
|
PUNDLIKSHIVRAM BARVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
SILLOD
|
MH-15-005-072-001/99
(SHINDEPHAL)
|
1815005072NRG24090220241298957
|
12/02/2024
|
GANGABAI SUBHASH WAGHMODE
|
1815005072WL073231
|
GANGABAI SUBHASH WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604173
|
|
Gangabai Subhash Vaghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
SILLOD
|
MH-15-005-086-001/107
(PANWADODH BK)
|
1815005086NRG24100220241312768
|
12/02/2024
|
BEBI FAKIRA CHAVAN
|
1815005086WL073934
|
BEBI FAKIRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605087
|
|
BEBI FAKIRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
SILLOD
|
MH-15-005-086-001/348
(PANWADODH BK)
|
1815005086NRG24100220241312061
|
12/02/2024
|
ganesh sandu daud
|
1815005086WL073906
|
ganesh sandu daud
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604978
|
|
ganesh sandu daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24100220241312787
|
12/02/2024
|
SUNANDABIA TEJRAO DAUD
|
1815005086WL073934
|
SUNANDABIA TEJRAO DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605110
|
|
SUNANDABIA TEJRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
SILLOD
|
MH-15-005-086-001/446
(PANWADODH BK)
|
1815005086NRG24100220241312937
|
12/02/2024
|
SUNITA RAJARAM DOAD
|
1815005086WL073936
|
SUNITA RAJARAM DOAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604990
|
|
SUNITA RAJARAM DOAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
SILLOD
|
MH-15-005-086-001/481
(PANWADODH BK)
|
1815005086NRG24100220241312797
|
12/02/2024
|
PRAYAG GAJANAN DAUD
|
1815005086WL073934
|
PRAYAG GAJANAN DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605020
|
|
PRAYAG GAJANAN DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
SILLOD
|
MH-15-005-086-001/94
(PANWADODH BK)
|
1815005086NRG24100220241312822
|
12/02/2024
|
PRABHAKAR KASHINATH DAUD
|
1815005086WL073934
|
PRABHAKAR KASHINATH DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604999
|
|
PRABHAKAR KASHINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
SILLOD
|
MH-15-005-092-001/122
(HALDA)
|
1815005092NRG24080220241286920
|
12/02/2024
|
VISHNU RAMA DANDGE
|
1815005092WL072593
|
VISHNU RAMA DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604968
|
|
VISHNU RAMA DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
SILLOD
|
MH-15-005-092-001/371
(HALDA)
|
1815005092NRG24080220241287193
|
12/02/2024
|
PRABHU SANDU BORADE
|
1815005092WL072612
|
PRABHU SANDU BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605133
|
|
PRABHU SANDU BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
SILLOD
|
MH-15-005-092-001/4235
(HALDA)
|
1815005092NRG24080220241286259
|
12/02/2024
|
GANESH ZENDU BHOTKAR
|
1815005092WL072562
|
GANESH ZENDU BHOTKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240605195
|
|
GANESH ZENDU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
SILLOD
|
MH-15-005-092-001/4634
(HALDA)
|
1815005092NRG24080220241286922
|
12/02/2024
|
ANIL VISHNU SALVE
|
1815005092WL072593
|
ANIL VISHNU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604140
|
|
ANIL VISHNU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
SILLOD
|
MH-15-005-092-001/475
(HALDA)
|
1815005092NRG24080220241287202
|
12/02/2024
|
SHAKUNTALABAI SHIVAJI SURDKAR
|
1815005092WL072612
|
SHAKUNTALABAI SHIVAJI SURDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604905
|
|
SHAKUNTALABAI SHIWAJ
|
BANK OF BARODA(606985)
|
|
242
|
SILLOD
|
MH-15-005-092-001/555
(HALDA)
|
1815005092NRG24080220241287254
|
12/02/2024
|
ONKAR SAMPAT BAGALE
|
1815005092WL072613
|
ONKAR SAMPAT BAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604166
|
|
ONKAR SAMPAT BAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
SILLOD
|
MH-15-005-092-001/562
(HALDA)
|
1815005092NRG24080220241287298
|
12/02/2024
|
INDAR DIPCHAND SHIMARE
|
1815005092WL072614
|
INDAR DIPCHAND SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604096
|
|
INDAR DIPCHAND SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
SILLOD
|
MH-15-005-092-001/606
(HALDA)
|
1815005092NRG24080220241286264
|
12/02/2024
|
DURUPATA PYDLIK SONAWANE
|
1815005092WL072562
|
DURUPATA PYDLIK SONAWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240605197
|
|
DURUPATA PYDLIK SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
SILLOD
|
MH-15-005-092-001/624
(HALDA)
|
1815005092NRG24080220241287259
|
12/02/2024
|
NAMDEV SAMPAT BAGADE
|
1815005092WL072613
|
NAMDEV SAMPAT BAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605194
|
|
NAMDEV SAMPAT BAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
SILLOD
|
MH-15-005-092-001/63
(HALDA)
|
1815005092NRG24080220241286265
|
12/02/2024
|
SHYAMRAO DAGDUBA SONAWANE
|
1815005092WL072562
|
SHYAMRAO DAGDUBA SONAWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240605196
|
|
SHYAMRAO DAGDUBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
SILLOD
|
MH-15-005-092-001/700
(HALDA)
|
1815005092NRG24090220241305513
|
12/02/2024
|
KAILAS BHIKA GAYKWAD
|
1815005092WL073555
|
KAILAS BHIKA GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604094
|
|
KAILAS BHIKA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
SILLOD
|
MH-15-005-092-001/727
(HALDA)
|
1815005092NRG24090220241305514
|
12/02/2024
|
JAGNATH RAMKRUSHNA GAWANE
|
1815005092WL073555
|
JAGNATH RAMKRUSHNA GAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605004
|
|
JAGANNATH RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
249
|
SILLOD
|
MH-15-005-092-001/8
(HALDA)
|
1815005092NRG24080220241287263
|
12/02/2024
|
NAVAL DALSINGH NARODE
|
1815005092WL072613
|
NAVAL DALSINGH NARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605005
|
|
NAWALSINGH DALSINGH
|
BANK OF BARODA(606985)
|
|
250
|
SILLOD
|
MH-15-005-092-001/840
(HALDA)
|
1815005092NRG24080220241287264
|
12/02/2024
|
KAUTIK MANIK UBALE
|
1815005092WL072613
|
KAUTIK MANIK UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604098
|
|
KAUTIK MANIK UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
SILLOD
|
MH-15-005-092-001/847
(HALDA)
|
1815005092NRG24080220241286782
|
12/02/2024
|
SUNITA MANNUSING SHIMARE
|
1815005092WL072581
|
SUNITA MANNUSING SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604987
|
|
SUNITA MANNUSING SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
SILLOD
|
MH-15-005-092-001/874
(HALDA)
|
1815005092NRG24080220241286783
|
12/02/2024
|
KANTABAI BADUSHINGH SHIMARE
|
1815005092WL072581
|
KANTABAI BADUSHINGH SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605201
|
|
KANTABAI BADUSHINGH SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
SILLOD
|
MH-15-005-092-001/876
(HALDA)
|
1815005092NRG24080220241287268
|
12/02/2024
|
INDARSINGH BULSINGH NARVODE
|
1815005092WL072613
|
INDARSINGH BULSINGH NARVODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604914
|
|
INDARSINGH BULSINGH NARVODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
SILLOD
|
MH-15-005-093-001/32
(VASAI)
|
1815005093NRG24090220241303284
|
12/02/2024
|
SITARAM MOTIRAM PADALE
|
1815005093WL073456
|
SITARAM MOTIRAM PADALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604095
|
|
SITARAM MOTIRAM PADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
255
|
SILLOD
|
MH-15-005-072-001/226
(SHINDEPHAL)
|
1815005072NRG24090220241299081
|
12/02/2024
|
Waghmode Akshay Shalikrao
|
1815005072WL073247
|
Waghmode Akshay Shalikrao
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605097
|
|
Master akshay shalikrao waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
SILLOD
|
MH-15-005-001-001/3769
(AJANTHA)
|
1815005001NRG24090220241302730
|
12/02/2024
|
BHAGYSHRI RAJENDRA TELI
|
1815005001WL073412
|
BHAGYSHRI RAJENDRA TELI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604385
|
|
MISS BHAGYASHRI RAJENDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
257
|
SILLOD
|
MH-15-005-093-001/424
(VASAI)
|
1815005093NRG24090220241303293
|
12/02/2024
|
EKNATH PANDURANG SHELKE
|
1815005093WL073456
|
EKNATH PANDURANG SHELKE
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604371
|
|
MR EKANATH PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
SILLOD
|
MH-15-005-072-001/99
(SHINDEPHAL)
|
1815005072NRG24090220241298956
|
12/02/2024
|
SUBHASH RANGANATH WAGHMODE
|
1815005072WL073231
|
SUBHASH RANGANATH WAGHMODE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604380
|
|
SUBHASH RANGANATH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
SILLOD
|
MH-15-005-041-001/38
(VANGI BK)
|
1815005041NRG24070220241278745
|
12/02/2024
|
BABBUSHA KADAR SHAHA
|
1815005041WL072169
|
BABBUSHA KADAR SHAHA
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604375
|
|
BABBU KADAR SHAH
|
BANK OF BARODA(606985)
|
|
260
|
SILLOD
|
MH-15-005-041-001/438
(VANGI BK)
|
1815005041NRG24070220241278765
|
12/02/2024
|
SATTAR SHAH BHIKAN SHAH SHAH
|
1815005041WL072171
|
SATTAR SHAH BHIKAN SHAH SHAH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604376
|
|
SATTAR BHIKAN SHAHA
|
BANK OF INDIA(508505)
|
|
261
|
SILLOD
|
MH-15-005-055-001/195
(UPALI)
|
1815005055NRG24080220241289702
|
12/02/2024
|
VINOD ASHOK BHALE
|
1815005055WL072697
|
VINOD ASHOK BHALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605081
|
|
MR VINOD ASHOK BHALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SILLOD
|
MH-15-005-055-001/401
(UPALI)
|
1815005055NRG24120220241320332
|
12/02/2024
|
BHIKAN BAJIRAO SHEJUL
|
1815005055WL074311
|
BHIKAN BAJIRAO SHEJUL
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604943
|
|
BHIKAN BAJIRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
SILLOD
|
MH-15-005-092-001/972
(HALDA)
|
1815005092NRG24080220241286250
|
12/02/2024
|
SHIVAJI VISHANU SURDKAR
|
1815005092WL072561
|
SHIVAJI VISHANU SURDKAR
|
00415
|
SBIN0020015
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604387
|
|
SHIVAJI VISHNU SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILLOD
|
MH-15-005-093-001/115
(VASAI)
|
1815005093NRG24090220241303531
|
12/02/2024
|
AJINATH SURESH MORE
|
1815005093WL073464
|
AJINATH SURESH MORE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605173
|
|
MR AJINATH SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SILLOD
|
MH-15-005-093-001/116
(VASAI)
|
1815005093NRG24090220241303535
|
12/02/2024
|
SANTOSH PRABHU HIWALE
|
1815005093WL073464
|
SANTOSH PRABHU HIWALE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605175
|
|
SANTOSH PRABHU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
266
|
SILLOD
|
MH-15-005-001-001/1035
(AJANTHA)
|
1815005001NRG24090220241302742
|
12/02/2024
|
YOGESH KAILAS SANANSE
|
1815005001WL073413
|
YOGESH KAILAS SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604388
|
|
MR YOGESH KAILAS SANANSE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SILLOD
|
MH-15-005-001-001/1066
(AJANTHA)
|
1815005001NRG24090220241302743
|
12/02/2024
|
DILIP RAJARAM KULWAL
|
1815005001WL073413
|
DILIP RAJARAM KULWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605172
|
|
DILIP RAJARAM KULWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
SILLOD
|
MH-15-005-001-001/112
(AJANTHA)
|
1815005001NRG24090220241302709
|
12/02/2024
|
RAMCHANDRA TULSHIRAM DASRE
|
1815005001WL073412
|
RAMCHANDRA TULSHIRAM DASRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604892
|
|
RAMCHANDRA TULSHIRAM DASRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
SILLOD
|
MH-15-005-001-001/1153
(AJANTHA)
|
1815005001NRG24090220241302758
|
12/02/2024
|
KRISHNA TRIMBAK BIRARE
|
1815005001WL073414
|
KRISHNA TRIMBAK BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605017
|
|
KRISHNA TRIMBAK BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
SILLOD
|
MH-15-005-001-001/1589
(AJANTHA)
|
1815005001NRG24090220241302746
|
12/02/2024
|
VIKAS KAILAS SANANSE
|
1815005001WL073413
|
VIKAS KAILAS SANANSE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604944
|
|
MR VIKAS KAILAS SANANSE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SILLOD
|
MH-15-005-001-001/1778
(AJANTHA)
|
1815005001NRG24090220241302689
|
12/02/2024
|
IRFAN DARBAR KHAN
|
1815005001WL073411
|
IRFAN DARBAR KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605204
|
|
MR IRFAN DARBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
SILLOD
|
MH-15-005-001-001/2132
(AJANTHA)
|
1815005001NRG24090220241302760
|
12/02/2024
|
RANJANA SURAJ AAGWAL
|
1815005001WL073414
|
RANJANA SURAJ AAGWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605026
|
|
RANJANA SURAJ AAGWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
SILLOD
|
MH-15-005-001-001/2132
(AJANTHA)
|
1815005001NRG24090220241302759
|
12/02/2024
|
SURAJ BABULAL AGVAL
|
1815005001WL073414
|
SURAJ BABULAL AGVAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605027
|
|
SURAJ BABULAL AGVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
SILLOD
|
MH-15-005-001-001/2167
(AJANTHA)
|
1815005001NRG24090220241302761
|
12/02/2024
|
RAJIV SHAHADEV GANGAVANE
|
1815005001WL073414
|
RAJIV SHAHADEV GANGAVANE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604897
|
|
MR RAJIV SHAHADEV GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24090220241302670
|
12/02/2024
|
PANJABRAV GAMBHIRRAV JADHAV
|
1815005001WL073410
|
PANJABRAV GAMBHIRRAV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604986
|
|
PANJABRAV GAMBHIRRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
SILLOD
|
MH-15-005-001-001/2329
(AJANTHA)
|
1815005001NRG24090220241302695
|
12/02/2024
|
SALMAN KHAN BISMILLAH KHAN
|
1815005001WL073411
|
SALMAN KHAN BISMILLAH KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605203
|
|
SALMAN KHAN BISMILLAH KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
SILLOD
|
MH-15-005-001-001/2339
(AJANTHA)
|
1815005001NRG24090220241302672
|
12/02/2024
|
Suresh Bhagaji Tamkhane
|
1815005001WL073410
|
Suresh Bhagaji Tamkhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604386
|
|
SURESH BHAGAJI TAMKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SILLOD
|
MH-15-005-001-001/2339
(AJANTHA)
|
1815005001NRG24090220241302673
|
12/02/2024
|
Yamuna Suresh Tamkhane
|
1815005001WL073410
|
Yamuna Suresh Tamkhane
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604381
|
|
Yamuna Suresh Tamkhane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
SILLOD
|
MH-15-005-001-001/2512
(AJANTHA)
|
1815005001NRG24090220241302752
|
12/02/2024
|
LILABAI PRAKASH ZALWAR
|
1815005001WL073413
|
LILABAI PRAKASH ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604966
|
|
MRS LILABAI PRAKASH ZALWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SILLOD
|
MH-15-005-001-001/2512
(AJANTHA)
|
1815005001NRG24090220241302751
|
12/02/2024
|
PRAKASH RAMDAS ZALWAR
|
1815005001WL073413
|
PRAKASH RAMDAS ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604965
|
|
PRAKASH RAMDAS ZALWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
SILLOD
|
MH-15-005-001-001/2592
(AJANTHA)
|
1815005001NRG24090220241302764
|
12/02/2024
|
NITA DINESH GURUBHAIYYE
|
1815005001WL073414
|
NITA DINESH GURUBHAIYYE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604389
|
|
NITA DINESH GURUBHAIYYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
SILLOD
|
MH-15-005-001-001/2927
(AJANTHA)
|
1815005001NRG24090220241302698
|
12/02/2024
|
SAYYED SOFIYAN SAYYED ABDUL
|
1815005001WL073411
|
SAYYED SOFIYAN SAYYED ABDUL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604390
|
|
SAYYED SOFIYAN SAYYED ABDUL GAYYUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SILLOD
|
MH-15-005-001-001/2941
(AJANTHA)
|
1815005001NRG24090220241302700
|
12/02/2024
|
SULTAN KHA AHEMAD KHA
|
1815005001WL073411
|
SULTAN KHA AHEMAD KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604896
|
|
MR SULTAN KHAN AHMED KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SILLOD
|
MH-15-005-001-001/2942
(AJANTHA)
|
1815005001NRG24090220241302701
|
12/02/2024
|
SULTAN KHA MOHAMAD KHA
|
1815005001WL073411
|
SULTAN KHA MOHAMAD KHA
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605034
|
|
MR SULTAN KHAN MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
SILLOD
|
MH-15-005-001-001/2954
(AJANTHA)
|
1815005001NRG24090220241302720
|
12/02/2024
|
PRABHABAI VILAS TASHIWAL
|
1815005001WL073412
|
PRABHABAI VILAS TASHIWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604977
|
|
PRABHABAI VILAS TASHIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
SILLOD
|
MH-15-005-001-001/3178
(AJANTHA)
|
1815005001NRG24090220241302702
|
12/02/2024
|
SAYYAD ABDUL GAFUR SAYYAD ZAFAR
|
1815005001WL073411
|
SAYYAD ABDUL GAFUR SAYYAD ZAFAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605202
|
|
MR SAYYED ABDUL GAYYUR SAYYED ZAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
287
|
SILLOD
|
MH-15-005-001-001/336
(AJANTHA)
|
1815005001NRG24090220241302724
|
12/02/2024
|
SHUBHAM VILAS TASHIWAL
|
1815005001WL073412
|
SHUBHAM VILAS TASHIWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604374
|
|
SHUBHAM VILAS TASHIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
SILLOD
|
MH-15-005-001-001/3403
(AJANTHA)
|
1815005001NRG24090220241302704
|
12/02/2024
|
ALI KHAN ABBAS KHAN
|
1815005001WL073411
|
ALI KHAN ABBAS KHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605205
|
|
ALI KHAN ABBAS KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
SILLOD
|
MH-15-005-001-001/3403
(AJANTHA)
|
1815005001NRG24090220241302703
|
12/02/2024
|
SALMA BI ALI KHAN PATHAN
|
1815005001WL073411
|
SALMA BI ALI KHAN PATHAN
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604383
|
|
MRS SALMA BI ALI KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
SILLOD
|
MH-15-005-001-001/3684
(AJANTHA)
|
1815005001NRG24090220241302728
|
12/02/2024
|
SHRIKANT LAXMAN DASARE
|
1815005001WL073412
|
SHRIKANT LAXMAN DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605178
|
|
MR SHRIKANT LAXMAN DASARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SILLOD
|
MH-15-005-001-001/3686
(AJANTHA)
|
1815005001NRG24090220241302677
|
12/02/2024
|
SANDU MAHADEV JADHAV
|
1815005001WL073410
|
SANDU MAHADEV JADHAV
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605130
|
|
SANDU MAHADEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
SILLOD
|
MH-15-005-001-001/3769
(AJANTHA)
|
1815005001NRG24090220241302729
|
12/02/2024
|
SHASHIKANT LAXMAN DASARE
|
1815005001WL073412
|
SHASHIKANT LAXMAN DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605179
|
|
MR SHASHIKANT LAXMAN DASARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SILLOD
|
MH-15-005-001-001/3771
(AJANTHA)
|
1815005001NRG24090220241302731
|
12/02/2024
|
ROHIT ANIL DASARE
|
1815005001WL073412
|
ROHIT ANIL DASARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605181
|
|
MR ROHIT ANIL DASARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SILLOD
|
MH-15-005-001-001/472
(AJANTHA)
|
1815005001NRG24090220241302767
|
12/02/2024
|
SANJAY BABURAV BIRARE
|
1815005001WL073414
|
SANJAY BABURAV BIRARE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605174
|
|
SANJAY BABURAV BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
SILLOD
|
MH-15-005-001-001/472
(AJANTHA)
|
1815005001NRG24090220241302766
|
12/02/2024
|
VIJAY BABURAO BIRATE
|
1815005001WL073414
|
VIJAY BABURAO BIRATE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604982
|
|
VIJAY BABURAO BIRATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
SILLOD
|
MH-15-005-001-001/53
(AJANTHA)
|
1815005001NRG24090220241302757
|
12/02/2024
|
CHANDABAI JAGDISH TELI
|
1815005001WL073413
|
CHANDABAI JAGDISH TELI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604924
|
|
MRS CHANDABAI JAGDISH TELI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SILLOD
|
MH-15-005-001-001/53
(AJANTHA)
|
1815005001NRG24090220241302756
|
12/02/2024
|
JAGDISH HIRACHAND ZHARWAL
|
1815005001WL073413
|
JAGDISH HIRACHAND ZHARWAL
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605180
|
|
JAGDISH HIRACHAND ZARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SILLOD
|
MH-15-005-001-001/7068
(AJANTHA)
|
1815005001NRG24090220241302768
|
12/02/2024
|
SHIVRAJ PRAMESHWAR ZALWAR
|
1815005001WL073414
|
SHIVRAJ PRAMESHWAR ZALWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604384
|
|
SHIVRAJ PRAMESHWAR ZALWAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
SILLOD
|
MH-15-005-001-001/710
(AJANTHA)
|
1815005001NRG24090220241302734
|
12/02/2024
|
RAJESH HIRACHAND JHALVAR
|
1815005001WL073412
|
RAJESH HIRACHAND JHALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604908
|
|
RAJESH HIRACHAND ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SILLOD
|
MH-15-005-001-001/710
(AJANTHA)
|
1815005001NRG24090220241302735
|
12/02/2024
|
REKHA RAJESH JHALVAR
|
1815005001WL073412
|
REKHA RAJESH JHALVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604907
|
|
REKHA RAJESH JHALVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
SILLOD
|
MH-15-005-001-001/75
(AJANTHA)
|
1815005001NRG24090220241302769
|
12/02/2024
|
RAJU NATHAJI AARKE
|
1815005001WL073414
|
RAJU NATHAJI AARKE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604904
|
|
MR RAJU NATHAJI ARKE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SILLOD
|
MH-15-005-093-001/135
(VASAI)
|
1815005093NRG24090220241303538
|
12/02/2024
|
GOPAL KRISHNA HIWALE
|
1815005093WL073464
|
GOPAL KRISHNA HIWALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605176
|
|
MR GOPAL KRISHNA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
303
|
SILLOD
|
MH-15-005-041-001/12
(VANGI BK)
|
1815005041NRG24070220241278811
|
12/02/2024
|
SANTOSH RATAN SALVE
|
1815005041WL072175
|
SANTOSH RATAN SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604413
|
|
SANTOSH RATAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
304
|
SILLOD
|
MH-15-005-041-001/139
(VANGI BK)
|
1815005041NRG24070220241278861
|
12/02/2024
|
ANANDABAI SANTOSH SALWE
|
1815005041WL072179
|
ANANDABAI SANTOSH SALWE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604895
|
|
ANANDIBAI SANTOSH SALVE
|
UNION BANK OF INDIA(508500)
|
|
305
|
SILLOD
|
MH-15-005-041-001/142
(VANGI BK)
|
1815005041NRG24070220241278783
|
12/02/2024
|
SUREKHA VIJAY KAKDE
|
1815005041WL072173
|
SUREKHA VIJAY KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605140
|
|
SUREKHA VIJAY KAKDE
|
UNION BANK OF INDIA(508500)
|
|
306
|
SILLOD
|
MH-15-005-041-001/191
(VANGI BK)
|
1815005041NRG24070220241278864
|
12/02/2024
|
SHESHRAO SAMPAT SALVE
|
1815005041WL072179
|
SHESHRAO SAMPAT SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604893
|
|
SHESHRAO SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
SILLOD
|
MH-15-005-041-001/213
(VANGI BK)
|
1815005041NRG24070220241278742
|
12/02/2024
|
SHAIKH NASER SHAIKH MOHAMAD SHARIF
|
1815005041WL072169
|
SHAIKH NASER SHAIKH MOHAMAD SHARIF
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604894
|
|
SHAIKH NASER SHAIKH MOHOMMAD SHARIF
|
UNION BANK OF INDIA(508500)
|
|
308
|
SILLOD
|
MH-15-005-041-001/227
(VANGI BK)
|
1815005041NRG24070220241278756
|
12/02/2024
|
VISHVANATH KASHINATH KAKDE
|
1815005041WL072171
|
VISHVANATH KASHINATH KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605109
|
|
KAKDE VISHAVNATH KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SILLOD
|
MH-15-005-041-001/265
(VANGI BK)
|
1815005041NRG24070220241278823
|
12/02/2024
|
UTTAM NARSING SALVE
|
1815005041WL072176
|
UTTAM NARSING SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604391
|
|
UTTAMRAO RANSING SALVE
|
UNION BANK OF INDIA(508500)
|
|
310
|
SILLOD
|
MH-15-005-041-001/27
(VANGI BK)
|
1815005041NRG24070220241278825
|
12/02/2024
|
kamalbai devaji kakde
|
1815005041WL072176
|
kamalbai devaji kakde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604408
|
|
kamalbai devaji kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
SILLOD
|
MH-15-005-041-001/271
(VANGI BK)
|
1815005041NRG24070220241278865
|
12/02/2024
|
REKHABAI SUKHDEV PAWAR
|
1815005041WL072179
|
REKHABAI SUKHDEV PAWAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604884
|
|
REKHABAI SUKHDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
SILLOD
|
MH-15-005-041-001/321
(VANGI BK)
|
1815005041NRG24070220241278759
|
12/02/2024
|
PRADEEP DHANRAJ JADHAV
|
1815005041WL072171
|
PRADEEP DHANRAJ JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604949
|
|
PRADEEP DHANRAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
313
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24070220241278778
|
12/02/2024
|
KAKDE ANJANA SARKAS
|
1815005041WL072172
|
KAKDE ANJANA SARKAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605045
|
|
KAKDE ANJANA SARKAS
|
UNION BANK OF INDIA(508500)
|
|
314
|
SILLOD
|
MH-15-005-041-001/346
(VANGI BK)
|
1815005041NRG24070220241278801
|
12/02/2024
|
KESHAV SAMPATRAO SALVE
|
1815005041WL072174
|
KESHAV SAMPATRAO SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604950
|
|
KESHAV SAMPATRAO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
SILLOD
|
MH-15-005-041-001/349
(VANGI BK)
|
1815005041NRG24070220241278760
|
12/02/2024
|
SONALI CHANDRAKANT JADHAV
|
1815005041WL072171
|
SONALI CHANDRAKANT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240604969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
SILLOD
|
MH-15-005-041-001/365
(VANGI BK)
|
1815005041NRG24070220241278761
|
12/02/2024
|
KASHINATH RAMBHAJI KAKADE
|
1815005041WL072171
|
KASHINATH RAMBHAJI KAKADE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604394
|
|
KASHINATH RAMBHAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
SILLOD
|
MH-15-005-041-001/443
(VANGI BK)
|
1815005041NRG24070220241278815
|
12/02/2024
|
SAGAR MISTRILAL NAINAV
|
1815005041WL072175
|
SAGAR MISTRILAL NAINAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605028
|
|
Mr. Sagar Mishralal Nahinav
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
SILLOD
|
MH-15-005-041-001/452
(VANGI BK)
|
1815005041NRG24070220241278747
|
12/02/2024
|
ASLAM ALIKHA PATHAN
|
1815005041WL072169
|
ASLAM ALIKHA PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604998
|
|
ASLAM ALIKHA PATHAN
|
BANK OF INDIA(508505)
|
|
319
|
SILLOD
|
MH-15-005-041-001/453
(VANGI BK)
|
1815005041NRG24070220241278748
|
12/02/2024
|
PATHAN SHAHARUKH ALIKHA
|
1815005041WL072169
|
PATHAN SHAHARUKH ALIKHA
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604997
|
|
PATHAN SHAHARUKH ALIKHA
|
UNION BANK OF INDIA(508500)
|
|
320
|
SILLOD
|
MH-15-005-041-001/454
(VANGI BK)
|
1815005041NRG24070220241278779
|
12/02/2024
|
KAKDE PARMESHWAR MURLIDHAR
|
1815005041WL072172
|
KAKDE PARMESHWAR MURLIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605043
|
|
KAKDE PARMESHWAR MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
SILLOD
|
MH-15-005-041-001/455
(VANGI BK)
|
1815005041NRG24070220241278780
|
12/02/2024
|
SUNIL SHRIRANG KAKDE
|
1815005041WL072172
|
SUNIL SHRIRANG KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605012
|
|
SUNIL SHRIRANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SILLOD
|
MH-15-005-041-001/456
(VANGI BK)
|
1815005041NRG24070220241278793
|
12/02/2024
|
KAKDE BHAGAVAN GANJIDHAR
|
1815005041WL072173
|
KAKDE BHAGAVAN GANJIDHAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605014
|
|
KAKDE BHAGAVAN GANJIDHAR
|
UNION BANK OF INDIA(508500)
|
|
323
|
SILLOD
|
MH-15-005-041-001/469
(VANGI BK)
|
1815005041NRG24070220241278781
|
12/02/2024
|
SANTOSH SARKS KAKDE
|
1815005041WL072172
|
SANTOSH SARKS KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605044
|
|
SANTOSH SARKS KAKDE
|
UNION BANK OF INDIA(508500)
|
|
324
|
SILLOD
|
MH-15-005-041-001/471
(VANGI BK)
|
1815005041NRG24070220241278766
|
12/02/2024
|
kakde ishwar sanjay
|
1815005041WL072171
|
kakde ishwar sanjay
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605013
|
|
KAKDE ISHWAR SANJAY
|
UNION BANK OF INDIA(508500)
|
|
325
|
SILLOD
|
MH-15-005-041-001/78
(VANGI BK)
|
1815005041NRG24070220241278808
|
12/02/2024
|
PANDIT BAJIRAO KAKDE
|
1815005041WL072174
|
PANDIT BAJIRAO KAKDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604398
|
|
PANDIT BAJIRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
SILLOD
|
MH-15-005-055-001/10
(UPALI)
|
1815005055NRG24080220241289281
|
12/02/2024
|
DASHRATH SARJERAO PATIL
|
1815005055WL072686
|
DASHRATH SARJERAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605039
|
|
PATIL DASHRATH SARJERAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
SILLOD
|
MH-15-005-055-001/10
(UPALI)
|
1815005055NRG24080220241289280
|
12/02/2024
|
VACHCHALABAI SARJERAO PATIL
|
1815005055WL072686
|
VACHCHALABAI SARJERAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605052
|
|
VACHCHALABAI SARJERAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
328
|
SILLOD
|
MH-15-005-055-001/103
(UPALI)
|
1815005055NRG24080220241289283
|
12/02/2024
|
GANESH MADHAVRAO PATIL
|
1815005055WL072686
|
GANESH MADHAVRAO PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605057
|
|
GANESH MADHAVARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
329
|
SILLOD
|
MH-15-005-055-001/107
(UPALI)
|
1815005055NRG24080220241288796
|
12/02/2024
|
MANOHAR KADUBA SURE
|
1815005055WL072659
|
MANOHAR KADUBA SURE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605025
|
|
MANOHAR KADUBA SURE
|
UNION BANK OF INDIA(508500)
|
|
330
|
SILLOD
|
MH-15-005-055-001/112
(UPALI)
|
1815005055NRG24080220241289672
|
12/02/2024
|
MARIYAMBI RASHID PATHAN
|
1815005055WL072697
|
MARIYAMBI RASHID PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605049
|
|
MARIYAMBI RASHIDKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
331
|
SILLOD
|
MH-15-005-055-001/116
(UPALI)
|
1815005055NRG24080220241289673
|
12/02/2024
|
HIRABAI SUBHASH SHEJUL
|
1815005055WL072697
|
HIRABAI SUBHASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605168
|
|
HIRABAI SUBHASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
332
|
SILLOD
|
MH-15-005-055-001/117
(UPALI)
|
1815005055NRG24080220241289285
|
12/02/2024
|
ASIF ABBAS PATHAN
|
1815005055WL072686
|
ASIF ABBAS PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605060
|
|
ASIF ABBAS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SILLOD
|
MH-15-005-055-001/126
(UPALI)
|
1815005055NRG24080220241289674
|
12/02/2024
|
SUNITA SATISH SHEJUL
|
1815005055WL072697
|
SUNITA SATISH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605068
|
|
SUNITA SATISH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
334
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24080220241289675
|
12/02/2024
|
SHANKAR SHIVRAO SHEJUL
|
1815005055WL072697
|
SHANKAR SHIVRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605166
|
|
SHANKAR SHIVRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24080220241289677
|
12/02/2024
|
BABURAO VISHWANATH BHALE
|
1815005055WL072697
|
BABURAO VISHWANATH BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604416
|
|
BABURAO VISHWANATH BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
SILLOD
|
MH-15-005-055-001/131
(UPALI)
|
1815005055NRG24080220241289678
|
12/02/2024
|
RAMPRASAD BABURAO BHALE
|
1815005055WL072697
|
RAMPRASAD BABURAO BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605067
|
|
RAMPRASAD BABURAO BHALE
|
UNION BANK OF INDIA(508500)
|
|
337
|
SILLOD
|
MH-15-005-055-001/14
(UPALI)
|
1815005055NRG24080220241289679
|
12/02/2024
|
NANA AMBADAS SHEJUL
|
1815005055WL072697
|
NANA AMBADAS SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604957
|
|
NANA AMBADAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SILLOD
|
MH-15-005-055-001/143
(UPALI)
|
1815005055NRG24080220241288936
|
12/02/2024
|
GANGADHAR SARJERAO FOLANE
|
1815005055WL072665
|
GANGADHAR SARJERAO FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605031
|
|
GANGADHAR SARJERAO FOLANE
|
UNION BANK OF INDIA(508500)
|
|
339
|
SILLOD
|
MH-15-005-055-001/157
(UPALI)
|
1815005055NRG24080220241289683
|
12/02/2024
|
MANGALABAI SUBHASH GAIKWAD
|
1815005055WL072697
|
MANGALABAI SUBHASH GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604885
|
|
MANGALABAI SUBHASH GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
340
|
SILLOD
|
MH-15-005-055-001/163
(UPALI)
|
1815005055NRG24080220241288749
|
12/02/2024
|
BHAGWAN HIRAMAN DHUDHE
|
1815005055WL072656
|
BHAGWAN HIRAMAN DHUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604404
|
|
BHAGWAN HIRAMAN DUDHE
|
UNION BANK OF INDIA(508500)
|
|
341
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24080220241289685
|
12/02/2024
|
KAMLESH RAMRAO SHEJUL
|
1815005055WL072697
|
KAMLESH RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605061
|
|
KAMLESH RAMRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
342
|
SILLOD
|
MH-15-005-055-001/165
(UPALI)
|
1815005055NRG24080220241289684
|
12/02/2024
|
LATABAI RAMRAO SHEJUL
|
1815005055WL072697
|
LATABAI RAMRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605053
|
|
LATABAI RAMRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24080220241289690
|
12/02/2024
|
RAJENDRA PANDIT JADHAV
|
1815005055WL072697
|
RAJENDRA PANDIT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605165
|
|
RAJENDRA PANDIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
SILLOD
|
MH-15-005-055-001/175
(UPALI)
|
1815005055NRG24080220241289691
|
12/02/2024
|
RUKHAMAN RAJENDRA JADHAV
|
1815005055WL072697
|
RUKHAMAN RAJENDRA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605167
|
|
RUKHAMAN RAJENDRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
345
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24080220241289692
|
12/02/2024
|
PRAMOD SONAJI SHEJUL
|
1815005055WL072697
|
PRAMOD SONAJI SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604402
|
|
PRAMOD SONAJI SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
346
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24080220241289695
|
12/02/2024
|
SUMAN SHRIRANG SHEJUL
|
1815005055WL072697
|
SUMAN SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605059
|
|
SUMAN SHRIRANG SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
347
|
SILLOD
|
MH-15-005-055-001/177
(UPALI)
|
1815005055NRG24080220241289694
|
12/02/2024
|
VIJAY SHRIRANG SHEJUL
|
1815005055WL072697
|
VIJAY SHRIRANG SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604901
|
|
SHEJUL VIJAY SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SILLOD
|
MH-15-005-055-001/192
(UPALI)
|
1815005055NRG24080220241289698
|
12/02/2024
|
ARTI MANOJ KOTIYE
|
1815005055WL072697
|
ARTI MANOJ KOTIYE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604912
|
|
AARTI MANOJ KOTIYE
|
UNION BANK OF INDIA(508500)
|
|
349
|
SILLOD
|
MH-15-005-055-001/20
(UPALI)
|
1815005055NRG24080220241289704
|
12/02/2024
|
SUBHASH JIJA SHEJUL
|
1815005055WL072697
|
SUBHASH JIJA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604826
|
|
SUBHASH JIJA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
SILLOD
|
MH-15-005-055-001/207
(UPALI)
|
1815005055NRG24080220241289297
|
12/02/2024
|
MUBARAK DAULATKHAN PATHAN
|
1815005055WL072686
|
MUBARAK DAULATKHAN PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604956
|
|
MUBARAK DAULATKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
SILLOD
|
MH-15-005-055-001/210
(UPALI)
|
1815005055NRG24080220241288800
|
12/02/2024
|
KACHRU HARCHAND MEHER
|
1815005055WL072659
|
KACHRU HARCHAND MEHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604886
|
|
KACHRU HARCHAND MEHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
SILLOD
|
MH-15-005-055-001/219
(UPALI)
|
1815005055NRG24080220241288804
|
12/02/2024
|
KAUSHALYABAI NARAYAN SONET
|
1815005055WL072659
|
KAUSHALYABAI NARAYAN SONET
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604399
|
|
KAUSHALYABAI NARAYAN SONET
|
UNION BANK OF INDIA(508500)
|
|
353
|
SILLOD
|
MH-15-005-055-001/222
(UPALI)
|
1815005055NRG24080220241289298
|
12/02/2024
|
DEVIDAS SHRIPAT JADHAV
|
1815005055WL072686
|
DEVIDAS SHRIPAT JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604933
|
|
DEVIDAS SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
SILLOD
|
MH-15-005-055-001/225
(UPALI)
|
1815005055NRG24120220241320320
|
12/02/2024
|
BHAGWAN SONAJI PATIL
|
1815005055WL074311
|
BHAGWAN SONAJI PATIL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604401
|
|
BHAGWAN SONAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILLOD
|
MH-15-005-055-001/23
(UPALI)
|
1815005055NRG24120220241320322
|
12/02/2024
|
NITIN NARSINGHRAO SHEJUL
|
1815005055WL074311
|
NITIN NARSINGHRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604406
|
|
NITIN NARSINGRAO SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
356
|
SILLOD
|
MH-15-005-055-001/232
(UPALI)
|
1815005055NRG24080220241288937
|
12/02/2024
|
NARAYAN KACHARU KAKARWAL
|
1815005055WL072665
|
NARAYAN KACHARU KAKARWAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604415
|
|
NARAYAN KACHARU KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
SILLOD
|
MH-15-005-055-001/241
(UPALI)
|
1815005055NRG24080220241289303
|
12/02/2024
|
SANGITA SANJAY PARVE
|
1815005055WL072686
|
SANGITA SANJAY PARVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605019
|
|
SANGITA SANJAY PARAVE
|
UNION BANK OF INDIA(508500)
|
|
358
|
SILLOD
|
MH-15-005-055-001/241
(UPALI)
|
1815005055NRG24080220241289302
|
12/02/2024
|
SANJAY BALA PARAVE
|
1815005055WL072686
|
SANJAY BALA PARAVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605069
|
|
SANJAY BALA PARAVE
|
UNION BANK OF INDIA(508500)
|
|
359
|
SILLOD
|
MH-15-005-055-001/244
(UPALI)
|
1815005055NRG24120220241320323
|
12/02/2024
|
RAMESH SATUKRAO SHEJUL
|
1815005055WL074311
|
RAMESH SATUKRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605035
|
|
RAMESH SATUKRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
SILLOD
|
MH-15-005-055-001/245
(UPALI)
|
1815005055NRG24080220241288754
|
12/02/2024
|
DNYANESHWAR RESHMAJI GUNJAL
|
1815005055WL072656
|
DNYANESHWAR RESHMAJI GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605023
|
|
DNYANESHWAR RESHMAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24080220241289710
|
12/02/2024
|
ALAKA SHALIK JADHAV
|
1815005055WL072697
|
ALAKA SHALIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604976
|
|
ALKA SHALIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
362
|
SILLOD
|
MH-15-005-055-001/258
(UPALI)
|
1815005055NRG24080220241289709
|
12/02/2024
|
SHALIK PUNDALIK JADHAV
|
1815005055WL072697
|
SHALIK PUNDALIK JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605169
|
|
SHALIK PANUDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
363
|
SILLOD
|
MH-15-005-055-001/27
(UPALI)
|
1815005055NRG24120220241320324
|
12/02/2024
|
SACHIN BHIKAN SHEJUL
|
1815005055WL074311
|
SACHIN BHIKAN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605024
|
|
SACHIN BHIKAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
364
|
SILLOD
|
MH-15-005-055-001/272
(UPALI)
|
1815005055NRG24080220241289711
|
12/02/2024
|
HRIKESH KALYN SHEJUL
|
1815005055WL072697
|
HRIKESH KALYN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604902
|
|
RUSHIKESH KALYANRAO SHEJUL
|
CANARA BANK(508532)
|
|
365
|
SILLOD
|
MH-15-005-055-001/273
(UPALI)
|
1815005055NRG24080220241288756
|
12/02/2024
|
BALU DADA DHAVALE
|
1815005055WL072656
|
BALU DADA DHAVALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604918
|
|
BALU DADA DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
366
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24080220241289714
|
12/02/2024
|
ANISA SHAKIL PATHAN
|
1815005055WL072697
|
ANISA SHAKIL PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605058
|
|
ANISA SHAKIL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
367
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24080220241289712
|
12/02/2024
|
JETUNABI SIRAJ PATHAN
|
1815005055WL072697
|
JETUNABI SIRAJ PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604934
|
|
JAITUNABI SIRKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
368
|
SILLOD
|
MH-15-005-055-001/275
(UPALI)
|
1815005055NRG24080220241289713
|
12/02/2024
|
SHAKIL SIRAJ PATHAN
|
1815005055WL072697
|
SHAKIL SIRAJ PATHAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605054
|
|
SHAKIL SIRAJ PATHAN
|
BANDHAN BANK LIMITED(508753)
|
|
369
|
SILLOD
|
MH-15-005-055-001/277
(UPALI)
|
1815005055NRG24080220241289304
|
12/02/2024
|
RAOSAHEB DATTARYA SHEJUL
|
1815005055WL072686
|
RAOSAHEB DATTARYA SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605042
|
|
RAOSAHEB DATTATRAY SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
370
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24080220241289716
|
12/02/2024
|
RAJENDRA HANUMANTRAO SHEJUL
|
1815005055WL072697
|
RAJENDRA HANUMANTRAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604393
|
|
RAJENDRA HANUMANTRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
SILLOD
|
MH-15-005-055-001/290
(UPALI)
|
1815005055NRG24080220241289309
|
12/02/2024
|
KAMAL SANJAY ROTILE
|
1815005055WL072686
|
KAMAL SANJAY ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605062
|
|
KAMAL SANJAY ROTILE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24080220241289718
|
12/02/2024
|
DATTATRY PRABHAT CHAVAN
|
1815005055WL072697
|
DATTATRY PRABHAT CHAVAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605066
|
|
DATTATRY PRABHAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
SILLOD
|
MH-15-005-055-001/294
(UPALI)
|
1815005055NRG24080220241289719
|
12/02/2024
|
MANGALABAI DATTATRY CHAVAN
|
1815005055WL072697
|
MANGALABAI DATTATRY CHAVAN
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604403
|
|
MANGALABAI DATTATYA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
374
|
SILLOD
|
MH-15-005-055-001/3
(UPALI)
|
1815005055NRG24080220241289720
|
12/02/2024
|
KAUTIK BHIKA AUTE
|
1815005055WL072697
|
KAUTIK BHIKA AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605041
|
|
KAUTIK BHIKA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
SILLOD
|
MH-15-005-055-001/31
(UPALI)
|
1815005055NRG24080220241289721
|
12/02/2024
|
VITHAL KHANDU GAIKWAD
|
1815005055WL072697
|
VITHAL KHANDU GAIKWAD
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604414
|
|
VITTHAL KHANDUGAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
376
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24080220241289313
|
12/02/2024
|
NIRMALABAI PRAVIN SHEJUL
|
1815005055WL072686
|
NIRMALABAI PRAVIN SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605064
|
|
NIRMALABAI PRAVIN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24080220241289312
|
12/02/2024
|
PRAVIN PRAKASH SHEJUL
|
1815005055WL072686
|
PRAVIN PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604958
|
|
PRAVIN PRAKASH SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
378
|
SILLOD
|
MH-15-005-055-001/312
(UPALI)
|
1815005055NRG24080220241289314
|
12/02/2024
|
PRAYAGBAI PRAKASH SHEJUL
|
1815005055WL072686
|
PRAYAGBAI PRAKASH SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605063
|
|
PRAYAGBAI PRAKASH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
SILLOD
|
MH-15-005-055-001/317
(UPALI)
|
1815005055NRG24080220241289722
|
12/02/2024
|
SINDHUBAI GOTIRAM BHALE
|
1815005055WL072697
|
SINDHUBAI GOTIRAM BHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605051
|
|
SINDHUBAI GOTIRAM BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
SILLOD
|
MH-15-005-055-001/326
(UPALI)
|
1815005055NRG24080220241289315
|
12/02/2024
|
DADARAO MITHEU DUDHE
|
1815005055WL072686
|
DADARAO MITHEU DUDHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605050
|
|
DADARAO MITTHU DHUDHE
|
UNION BANK OF INDIA(508500)
|
|
381
|
SILLOD
|
MH-15-005-055-001/328
(UPALI)
|
1815005055NRG24080220241288939
|
12/02/2024
|
JANARDHAN TATERAO PHOLANE
|
1815005055WL072665
|
JANARDHAN TATERAO PHOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604411
|
|
JANARDHAN TATERAO PHOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
SILLOD
|
MH-15-005-055-001/330
(UPALI)
|
1815005055NRG24080220241288941
|
12/02/2024
|
DHANRAJ TATERAO FOLANE
|
1815005055WL072665
|
DHANRAJ TATERAO FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604412
|
|
DHANRAJ TATERAO FOLANE
|
UNION BANK OF INDIA(508500)
|
|
383
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24080220241289725
|
12/02/2024
|
KADUBAI RAMDAS ROTILE
|
1815005055WL072697
|
KADUBAI RAMDAS ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605170
|
|
KADUBAI RAMDAS ROTILE
|
UNION BANK OF INDIA(508500)
|
|
384
|
SILLOD
|
MH-15-005-055-001/338
(UPALI)
|
1815005055NRG24080220241289724
|
12/02/2024
|
RAMDAS BHAGVAN ROTILE
|
1815005055WL072697
|
RAMDAS BHAGVAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604407
|
|
RAMDAS BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
385
|
SILLOD
|
MH-15-005-055-001/342
(UPALI)
|
1815005055NRG24080220241289316
|
12/02/2024
|
BABURAO BHAGWAN ROTILE
|
1815005055WL072686
|
BABURAO BHAGWAN ROTILE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605048
|
|
BABURAO BHAGWAN ROTILE
|
UNION BANK OF INDIA(508500)
|
|
386
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24080220241289317
|
12/02/2024
|
CHUNNILAL PATANG TATU
|
1815005055WL072686
|
CHUNNILAL PATANG TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604959
|
|
CHUNILAL PATANG TATU
|
UNION BANK OF INDIA(508500)
|
|
387
|
SILLOD
|
MH-15-005-055-001/346
(UPALI)
|
1815005055NRG24080220241289318
|
12/02/2024
|
POPAT CHUNNILAL TATU
|
1815005055WL072686
|
POPAT CHUNNILAL TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604903
|
|
POPAT CHUNILAL TATU
|
UNION BANK OF INDIA(508500)
|
|
388
|
SILLOD
|
MH-15-005-055-001/35
(UPALI)
|
1815005055NRG24080220241289726
|
12/02/2024
|
RADHABAI VITHAL AUTE
|
1815005055WL072697
|
RADHABAI VITHAL AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604906
|
|
RADHABAI VITTHAL AUTE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SILLOD
|
MH-15-005-055-001/359
(UPALI)
|
1815005055NRG24080220241289727
|
12/02/2024
|
MIRA NARAYAN MAHER
|
1815005055WL072697
|
MIRA NARAYAN MAHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604952
|
|
MIRA NARAYAN MAHER
|
UNION BANK OF INDIA(508500)
|
|
390
|
SILLOD
|
MH-15-005-055-001/373
(UPALI)
|
1815005055NRG24080220241288759
|
12/02/2024
|
BHASKAR SANDU SHEJUL
|
1815005055WL072656
|
BHASKAR SANDU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605029
|
|
BHASKAR SANDU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
SILLOD
|
MH-15-005-055-001/374
(UPALI)
|
1815005055NRG24080220241288761
|
12/02/2024
|
SHRIRAM RESHMAJI GUNJAL
|
1815005055WL072656
|
SHRIRAM RESHMAJI GUNJAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604935
|
|
SHRIRAM RESHMAJI GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
392
|
SILLOD
|
MH-15-005-055-001/375
(UPALI)
|
1815005055NRG24080220241289728
|
12/02/2024
|
KAVITA NITIN JADHAV
|
1815005055WL072697
|
KAVITA NITIN JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605056
|
|
KAVITA NITIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
393
|
SILLOD
|
MH-15-005-055-001/49
(UPALI)
|
1815005055NRG24080220241289741
|
12/02/2024
|
YOGESH TEJRAO AUTE
|
1815005055WL072697
|
YOGESH TEJRAO AUTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605032
|
|
YOGESH TEJRAO AUTE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SILLOD
|
MH-15-005-055-001/52
(UPALI)
|
1815005055NRG24080220241289742
|
12/02/2024
|
PANDURANG GAVNAJI PANDHARE
|
1815005055WL072697
|
PANDURANG GAVNAJI PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605036
|
|
PANDURANG GAVANAJI PANDHRE
|
UNION BANK OF INDIA(508500)
|
|
395
|
SILLOD
|
MH-15-005-055-001/6
(UPALI)
|
1815005055NRG24080220241288846
|
12/02/2024
|
SUMAN SANJAY PANDHARE
|
1815005055WL072661
|
SUMAN SANJAY PANDHARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604942
|
|
SUMAN SANJAY PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
396
|
SILLOD
|
MH-15-005-055-001/62
(UPALI)
|
1815005055NRG24080220241289338
|
12/02/2024
|
BHAUSAHEB DATTATRY SHEJUL
|
1815005055WL072686
|
BHAUSAHEB DATTATRY SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605055
|
|
BHAUSAHEB DATTATRAY SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
397
|
SILLOD
|
MH-15-005-055-001/62
(UPALI)
|
1815005055NRG24080220241289339
|
12/02/2024
|
MIRA BHAUSAHEB SHEJUL
|
1815005055WL072686
|
MIRA BHAUSAHEB SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605065
|
|
MIRA BHAUSAHEB SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
398
|
SILLOD
|
MH-15-005-055-001/67
(UPALI)
|
1815005055NRG24080220241288847
|
12/02/2024
|
RRAMA FULSINGH TATU
|
1815005055WL072661
|
RRAMA FULSINGH TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604400
|
|
RRAMA FULSINGH TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
SILLOD
|
MH-15-005-055-001/67
(UPALI)
|
1815005055NRG24080220241288848
|
12/02/2024
|
SHAKUNTALA RRAMA TATU
|
1815005055WL072661
|
SHAKUNTALA RRAMA TATU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604916
|
|
SHANKUNTALA RAMBHAU TATU
|
UNION BANK OF INDIA(508500)
|
|
400
|
SILLOD
|
MH-15-005-055-001/80
(UPALI)
|
1815005055NRG24080220241289345
|
12/02/2024
|
SANTOSH SANDU JADHAV
|
1815005055WL072686
|
SANTOSH SANDU JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604392
|
|
Mr. SANTOSH SANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SILLOD
|
MH-15-005-055-001/81
(UPALI)
|
1815005055NRG24080220241288763
|
12/02/2024
|
BHAVLAL DEVCHAND SONEL
|
1815005055WL072656
|
BHAVLAL DEVCHAND SONEL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604397
|
|
BHAVLAL DEVCHAND SONEL
|
UNION BANK OF INDIA(508500)
|
|
402
|
SILLOD
|
MH-15-005-055-001/83
(UPALI)
|
1815005055NRG24080220241288850
|
12/02/2024
|
YOGESH PUNJAJI FOLANE
|
1815005055WL072661
|
YOGESH PUNJAJI FOLANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604917
|
|
YOGESH PUNJAJI FOLANE
|
UNION BANK OF INDIA(508500)
|
|
403
|
SILLOD
|
MH-15-005-055-001/86
(UPALI)
|
1815005055NRG24080220241288813
|
12/02/2024
|
KAKASAHEB ASARAM SHEJUL
|
1815005055WL072659
|
KAKASAHEB ASARAM SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604915
|
|
KAKASAHEB ASARAM SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
404
|
SILLOD
|
MH-15-005-055-001/88
(UPALI)
|
1815005055NRG24080220241288851
|
12/02/2024
|
RAVINDRA BAPURAO SHEJUL
|
1815005055WL072661
|
RAVINDRA BAPURAO SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604396
|
|
RAVINDRA BAPURAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
SILLOD
|
MH-15-005-055-001/89
(UPALI)
|
1815005055NRG24080220241288765
|
12/02/2024
|
APPARAO SANDU SHEJUL
|
1815005055WL072656
|
APPARAO SANDU SHEJUL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604410
|
|
APPARAO SANDU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
SILLOD
|
MH-15-005-055-001/93
(UPALI)
|
1815005055NRG24080220241289346
|
12/02/2024
|
MADHUKAR SALUBA JADAV
|
1815005055WL072686
|
MADHUKAR SALUBA JADAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604395
|
|
MADHUKAR SALUBA JADAV
|
UNION BANK OF INDIA(508500)
|
|
407
|
SILLOD
|
MH-15-005-072-001/1033
(SHINDEPHAL)
|
1815005072NRG24090220241298945
|
12/02/2024
|
Gajanan Bhagwan Kathar
|
1815005072WL073231
|
Gajanan Bhagwan Kathar
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605096
|
|
Gajanan Bhagvan Kathar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
SILLOD
|
MH-15-005-072-001/1047
(SHINDEPHAL)
|
1815005072NRG24090220241298898
|
12/02/2024
|
MANGAL SHANKAR PAKAL
|
1815005072WL073229
|
MANGAL SHANKAR PAKAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605171
|
|
MANGAL SHANKAR PAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SILLOD
|
MH-15-005-072-001/20
(SHINDEPHAL)
|
1815005072NRG24090220241298970
|
12/02/2024
|
TARABAI PREMCHANDPAKAL
|
1815005072WL073233
|
TARABAI PREMCHANDPAKAL
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605095
|
|
TARABAI PREMSING PAKAL
|
UNION BANK OF INDIA(508500)
|
|
410
|
SILLOD
|
MH-15-005-072-001/208
(SHINDEPHAL)
|
1815005072NRG24090220241299078
|
12/02/2024
|
Kavita Ramsing Gomladu
|
1815005072WL073247
|
Kavita Ramsing Gomladu
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605111
|
|
KAVITA RAMSING GOMLADU
|
UNION BANK OF INDIA(508500)
|
|
411
|
SILLOD
|
MH-15-005-072-001/259
(SHINDEPHAL)
|
1815005072NRG24090220241299133
|
12/02/2024
|
SHUBHAN GANPA BAKHALE
|
1815005072WL073254
|
SHUBHAN GANPA BAKHALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605185
|
|
SHUBHAM GANPAT BAKHALE
|
UNION BANK OF INDIA(508500)
|
|
412
|
SILLOD
|
MH-15-005-072-001/31
(SHINDEPHAL)
|
1815005072NRG24090220241299111
|
12/02/2024
|
Sagar Pandurang Jadhav
|
1815005072WL073251
|
Sagar Pandurang Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605184
|
|
SAGAR PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
413
|
SILLOD
|
MH-15-005-072-001/759
(SHINDEPHAL)
|
1815005072NRG24090220241299055
|
12/02/2024
|
SUNITA RAMESHWAR GADHEKAR
|
1815005072WL073243
|
SUNITA RAMESHWAR GADHEKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604993
|
|
GADHEKAR SUNITA RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
414
|
SILLOD
|
MH-15-005-072-001/82
(SHINDEPHAL)
|
1815005072NRG24090220241298975
|
12/02/2024
|
Sandip Madhavrao Shinde
|
1815005072WL073233
|
Sandip Madhavrao Shinde
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605093
|
|
SANDIP MADHAVRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
415
|
SILLOD
|
MH-15-005-072-001/843
(SHINDEPHAL)
|
1815005072NRG24090220241298866
|
12/02/2024
|
DNYANESHWAR BHAGWAN DUTONDE
|
1815005072WL073226
|
DNYANESHWAR BHAGWAN DUTONDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604405
|
|
DNYANESHWAR BHAGWAN DUTONDE
|
UNION BANK OF INDIA(508500)
|
|
416
|
SILLOD
|
MH-15-005-072-001/867
(SHINDEPHAL)
|
1815005072NRG24090220241299118
|
12/02/2024
|
Anna Vithoba Jadhav
|
1815005072WL073251
|
Anna Vithoba Jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240605186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
SILLOD
|
MH-15-005-072-001/893
(SHINDEPHAL)
|
1815005072NRG24090220241298869
|
12/02/2024
|
AJINATH RAGHUNATH WAGH
|
1815005072WL073226
|
AJINATH RAGHUNATH WAGH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604409
|
|
AJINATH RAGHUNATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
418
|
SILLOD
|
MH-15-005-072-001/955
(SHINDEPHAL)
|
1815005072NRG24090220241299139
|
12/02/2024
|
PUSHPA GANESH KHANDVE
|
1815005072WL073254
|
PUSHPA GANESH KHANDVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605183
|
|
PUSHPA GANESH KHANDVE
|
UNION BANK OF INDIA(508500)
|
|
419
|
SILLOD
|
MH-15-005-072-001/982
(SHINDEPHAL)
|
1815005072NRG24090220241299086
|
12/02/2024
|
RUKHAMANBAI GANESH SHINDE
|
1815005072WL073247
|
RUKHAMANBAI GANESH SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605094
|
|
RUKHMNBAI GANESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191646
|
191646
|
|
|
|
|
|
|
|
|
420
|
SILLOD
|
MH-15-005-041-001/371
(VANGI BK)
|
1815005041NRG24070220241278870
|
12/02/2024
|
ASHWINI DNYANESHWAR SALVE
|
1815005041WL072179
|
ASHWINI DNYANESHWAR SALVE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604060
|
|
Ashwini Dnyaneshwar Salve
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
421
|
SILLOD
|
MH-15-005-001-001/1148
(AJANTHA)
|
1815005001NRG24090220241302744
|
12/02/2024
|
BHARTI NITIN DESHMUKH
|
1815005001WL073413
|
BHARTI NITIN DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604219
|
|
BHARTI NITIN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SILLOD
|
MH-15-005-001-001/1940
(AJANTHA)
|
1815005001NRG24090220241302690
|
12/02/2024
|
FARJANA BEE ZUBER KHAN
|
1815005001WL073411
|
FARJANA BEE ZUBER KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604185
|
|
Miss. FARJANA RAIS KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
SILLOD
|
MH-15-005-001-001/200
(AJANTHA)
|
1815005001NRG24090220241302747
|
12/02/2024
|
Dilawar Chand Kha Tadvi
|
1815005001WL073413
|
Dilawar Chand Kha Tadvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604199
|
|
DILAWAR CHAND KHA TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SILLOD
|
MH-15-005-001-001/200
(AJANTHA)
|
1815005001NRG24090220241302748
|
12/02/2024
|
Khatoon Bee Dilavar Tadvi
|
1815005001WL073413
|
Khatoon Bee Dilavar Tadvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604204
|
|
KHATOON BEE DILAVAR TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SILLOD
|
MH-15-005-001-001/2328
(AJANTHA)
|
1815005001NRG24090220241302671
|
12/02/2024
|
GEETA PANJABRAO JADHAV
|
1815005001WL073410
|
GEETA PANJABRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604197
|
|
GEETA PANJABRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SILLOD
|
MH-15-005-001-001/2553
(AJANTHA)
|
1815005001NRG24090220241302753
|
12/02/2024
|
SITARAM MOTILAL ZALWAR
|
1815005001WL073413
|
SITARAM MOTILAL ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604014
|
|
SITARAM MOTILAL ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SILLOD
|
MH-15-005-001-001/710
(AJANTHA)
|
1815005001NRG24090220241302736
|
12/02/2024
|
ADITYA RAJESH ZALWAR
|
1815005001WL073412
|
ADITYA RAJESH ZALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604220
|
|
ADITYA RAJESH ZALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SILLOD
|
MH-15-005-041-001/130
(VANGI BK)
|
1815005041NRG24070220241278821
|
12/02/2024
|
kakade namdev laxman
|
1815005041WL072176
|
kakade namdev laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604114
|
|
kakade namdev laxman
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
SILLOD
|
MH-15-005-041-001/136
(VANGI BK)
|
1815005041NRG24070220241278797
|
12/02/2024
|
shilabai Manik salve
|
1815005041WL072174
|
shilabai Manik salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604022
|
|
SHILABAI MANIK SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SILLOD
|
MH-15-005-041-001/178
(VANGI BK)
|
1815005041NRG24070220241278739
|
12/02/2024
|
Manikrao Kaduba Gaikwad
|
1815005041WL072169
|
Manikrao Kaduba Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604015
|
|
MANIKRAO KADUBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SILLOD
|
MH-15-005-041-001/227
(VANGI BK)
|
1815005041NRG24070220241278757
|
12/02/2024
|
GANGABAI VISHAVNATH KAKDE
|
1815005041WL072171
|
GANGABAI VISHAVNATH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604011
|
|
GANGABAI VISHAVNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILLOD
|
MH-15-005-041-001/28
(VANGI BK)
|
1815005041NRG24070220241278826
|
12/02/2024
|
nirmala shrirang javale
|
1815005041WL072176
|
nirmala shrirang javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604113
|
|
nirmala shrirang javale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
SILLOD
|
MH-15-005-041-001/346
(VANGI BK)
|
1815005041NRG24070220241278802
|
12/02/2024
|
Ratnamala Keshav Salave
|
1815005041WL072174
|
Ratnamala Keshav Salave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604184
|
|
RATNAMALA KESHAV SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILLOD
|
MH-15-005-041-001/449
(VANGI BK)
|
1815005041NRG24070220241278817
|
12/02/2024
|
Dinesh Janardhan Kakde
|
1815005041WL072175
|
Dinesh Janardhan Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604010
|
|
Dinesh Janardhan Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
SILLOD
|
MH-15-005-041-001/474
(VANGI BK)
|
1815005041NRG24070220241278819
|
12/02/2024
|
Salve Sainath Santosh
|
1815005041WL072175
|
Salve Sainath Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604019
|
|
SALVE SAINATH SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SILLOD
|
MH-15-005-041-001/476
(VANGI BK)
|
1815005041NRG24070220241278795
|
12/02/2024
|
Salve Sachin Kisan
|
1815005041WL072173
|
Salve Sachin Kisan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604021
|
|
SALVE SACHIN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SILLOD
|
MH-15-005-041-001/477
(VANGI BK)
|
1815005041NRG24070220241278820
|
12/02/2024
|
Kakde Sachin Kailas
|
1815005041WL072175
|
Kakde Sachin Kailas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604020
|
|
KAKDE SACHIN KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SILLOD
|
MH-15-005-041-001/478
(VANGI BK)
|
1815005041NRG24070220241278804
|
12/02/2024
|
Amol Sheshrao Salve
|
1815005041WL072174
|
Amol Sheshrao Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604181
|
|
AMOL SHESHRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SILLOD
|
MH-15-005-041-001/478
(VANGI BK)
|
1815005041NRG24070220241278805
|
12/02/2024
|
Chhaya Amol Salve
|
1815005041WL072174
|
Chhaya Amol Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604182
|
|
CHHAYA AMOL SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILLOD
|
MH-15-005-041-001/479
(VANGI BK)
|
1815005041NRG24070220241278806
|
12/02/2024
|
Vishal Sampat Kakde
|
1815005041WL072174
|
Vishal Sampat Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604183
|
|
VISHAL SAMPAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SILLOD
|
MH-15-005-041-001/78
(VANGI BK)
|
1815005041NRG24070220241278809
|
12/02/2024
|
Mainabai Pandit Kakde
|
1815005041WL072174
|
Mainabai Pandit Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240604023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
SILLOD
|
MH-15-005-055-001/132
(UPALI)
|
1815005055NRG24080220241289286
|
12/02/2024
|
VIJAY SANJAY SHEJUL
|
1815005055WL072686
|
VIJAY SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604196
|
|
VIJAY SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SILLOD
|
MH-15-005-055-001/224
(UPALI)
|
1815005055NRG24080220241289301
|
12/02/2024
|
GAJANAN MANOHAR SHEJUL
|
1815005055WL072686
|
GAJANAN MANOHAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604103
|
|
GAJANAN MANOHAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SILLOD
|
MH-15-005-055-001/277
(UPALI)
|
1815005055NRG24080220241289305
|
12/02/2024
|
SWAPNIL RAVSAHEB SHEJUL
|
1815005055WL072686
|
SWAPNIL RAVSAHEB SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604189
|
|
SWAPNIL RAOSAHEB SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SILLOD
|
MH-15-005-055-001/283
(UPALI)
|
1815005055NRG24080220241289308
|
12/02/2024
|
RAHUL TULSHIRAM SHELKE
|
1815005055WL072686
|
RAHUL TULSHIRAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604112
|
|
RAHUL TULSHIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
SILLOD
|
MH-15-005-055-001/394
(UPALI)
|
1815005055NRG24080220241288810
|
12/02/2024
|
VANDANA PANDHARINATH SURE
|
1815005055WL072659
|
VANDANA PANDHARINATH SURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604250
|
|
VANDANA PANDHARINATH SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SILLOD
|
MH-15-005-055-001/396
(UPALI)
|
1815005055NRG24080220241289329
|
12/02/2024
|
CHARAN BHAVLAL SONET
|
1815005055WL072686
|
CHARAN BHAVLAL SONET
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604215
|
|
CHARNSING BHAVALAL SONET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SILLOD
|
MH-15-005-055-001/402
(UPALI)
|
1815005055NRG24080220241289334
|
12/02/2024
|
UTTAM KAUTIK AUTE
|
1815005055WL072686
|
UTTAM KAUTIK AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604180
|
|
UTTAM KAUTIK AUTE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SILLOD
|
MH-15-005-055-001/416
(UPALI)
|
1815005055NRG24080220241289738
|
12/02/2024
|
VAISHALI KISHOR PANDHARE
|
1815005055WL072697
|
VAISHALI KISHOR PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604238
|
|
VAISHALI KISHOR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24080220241289745
|
12/02/2024
|
ARCHANA SAGAR SHEJUL
|
1815005055WL072697
|
ARCHANA SAGAR SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604186
|
|
ARCHANA SAGAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SILLOD
|
MH-15-005-055-001/98
(UPALI)
|
1815005055NRG24080220241289744
|
12/02/2024
|
SAGAR SANJAY SHEJUL
|
1815005055WL072697
|
SAGAR SANJAY SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604192
|
|
SAGAR SANJAY SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SILLOD
|
MH-15-005-072-001/982
(SHINDEPHAL)
|
1815005072NRG24090220241299087
|
12/02/2024
|
Kalabai Sandu Shinde
|
1815005072WL073247
|
Kalabai Sandu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604018
|
|
Kalabai Sandu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
SILLOD
|
MH-15-005-092-001/1152
(HALDA)
|
1815005092NRG24080220241287174
|
12/02/2024
|
KIRAN BHAGWAN GAVLE
|
1815005092WL072612
|
KIRAN BHAGWAN GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604207
|
|
KIRAN BHAGWAN GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SILLOD
|
MH-15-005-092-001/1152
(HALDA)
|
1815005092NRG24080220241287175
|
12/02/2024
|
UJIWLA KIRAN GAVLE
|
1815005092WL072612
|
UJIWLA KIRAN GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604162
|
|
UJJWLA KIRAN GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SILLOD
|
MH-15-005-092-001/1154
(HALDA)
|
1815005092NRG24080220241287178
|
12/02/2024
|
VAISHLI KAUTIK JANJAL
|
1815005092WL072612
|
VAISHLI KAUTIK JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604200
|
|
VAISHNVI KAILAS BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SILLOD
|
MH-15-005-092-001/1160
(HALDA)
|
1815005092NRG24080220241287180
|
12/02/2024
|
GANESH SUBARSING KARGHE
|
1815005092WL072612
|
GANESH SUBARSING KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604224
|
|
GANESH SUBARSING KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SILLOD
|
MH-15-005-092-001/1161
(HALDA)
|
1815005092NRG24080220241287181
|
12/02/2024
|
ISHWAR BHAGWAN BORADE
|
1815005092WL072612
|
ISHWAR BHAGWAN BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604225
|
|
ISHWAR BHAGWAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SILLOD
|
MH-15-005-092-001/1162
(HALDA)
|
1815005092NRG24080220241287231
|
12/02/2024
|
KARANSINGH UDANSINGH KARAGHE
|
1815005092WL072613
|
KARANSINGH UDANSINGH KARAGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604195
|
|
KARANSINGH UDANSINGH KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILLOD
|
MH-15-005-092-001/117
(HALDA)
|
1815005092NRG24080220241287273
|
12/02/2024
|
KADUBA PUNDALIK LAHANE
|
1815005092WL072614
|
KADUBA PUNDALIK LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604229
|
|
LAHANE KADUBA PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SILLOD
|
MH-15-005-092-001/1236
(HALDA)
|
1815005092NRG24080220241287182
|
12/02/2024
|
AMOL NAMDEV JANJAL
|
1815005092WL072612
|
AMOL NAMDEV JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604255
|
|
AMOL NAMDEV JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SILLOD
|
MH-15-005-092-001/1252
(HALDA)
|
1815005092NRG24090220241305507
|
12/02/2024
|
ASHOK KASHINATH GAVHANE
|
1815005092WL073555
|
ASHOK KASHINATH GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604237
|
|
ASHOK KASHINATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SILLOD
|
MH-15-005-092-001/1255
(HALDA)
|
1815005092NRG24080220241287274
|
12/02/2024
|
DIPAK BABU UBALE
|
1815005092WL072614
|
DIPAK BABU UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604124
|
|
DIPAK BABU UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SILLOD
|
MH-15-005-092-001/1260
(HALDA)
|
1815005092NRG24080220241287183
|
12/02/2024
|
GAJANAN BHIKAN RAUT
|
1815005092WL072612
|
GAJANAN BHIKAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604191
|
|
GAJANAN BHIKAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SILLOD
|
MH-15-005-092-001/1262
(HALDA)
|
1815005092NRG24080220241287279
|
12/02/2024
|
VIJAY SHENFAD DANDGE
|
1815005092WL072614
|
VIJAY SHENFAD DANDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604257
|
|
VIJAY SHENFAD DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
SILLOD
|
MH-15-005-092-001/1263
(HALDA)
|
1815005092NRG24080220241287280
|
12/02/2024
|
MAHENDRA DNYANESHWAR SHIMRE
|
1815005092WL072614
|
MAHENDRA DNYANESHWAR SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604252
|
|
MAHENDRA DNYANESHWAR SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SILLOD
|
MH-15-005-092-001/1265
(HALDA)
|
1815005092NRG24080220241287282
|
12/02/2024
|
GANESH SHANTARAM BHOSALE
|
1815005092WL072614
|
GANESH SHANTARAM BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604234
|
|
GANESH SHANTARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SILLOD
|
MH-15-005-092-001/130
(HALDA)
|
1815005092NRG24090220241305509
|
12/02/2024
|
POOJA SATISH GAVHANE
|
1815005092WL073555
|
POOJA SATISH GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604235
|
|
POOJA SATISH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SILLOD
|
MH-15-005-092-001/218
(HALDA)
|
1815005092NRG24080220241287189
|
12/02/2024
|
KAVITA SANDIP PARDESHI
|
1815005092WL072612
|
KAVITA SANDIP PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604216
|
|
KAVITA SANDIP PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SILLOD
|
MH-15-005-092-001/218
(HALDA)
|
1815005092NRG24080220241287188
|
12/02/2024
|
MIRABAI SUKAM GARUDE
|
1815005092WL072612
|
MIRABAI SUKAM GARUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604118
|
|
MIRABAI SUKHARAM PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SILLOD
|
MH-15-005-092-001/29
(HALDA)
|
1815005092NRG24080220241287241
|
12/02/2024
|
ANITA SHUBHAM KARGHE
|
1815005092WL072613
|
ANITA SHUBHAM KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604240
|
|
ANITA SHUBHAM KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SILLOD
|
MH-15-005-092-001/29
(HALDA)
|
1815005092NRG24080220241287242
|
12/02/2024
|
SHUBHAM KISAN KARGHE
|
1815005092WL072613
|
SHUBHAM KISAN KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604187
|
|
SHUNBHAM KISAN KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SILLOD
|
MH-15-005-092-001/313
(HALDA)
|
1815005092NRG24090220241305510
|
12/02/2024
|
SANTOSH BHAGAWAN GAVHANE
|
1815005092WL073555
|
SANTOSH BHAGAWAN GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604221
|
|
SANTOSH BHAGWAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SILLOD
|
MH-15-005-092-001/359
(HALDA)
|
1815005092NRG24080220241287190
|
12/02/2024
|
SNAGEETA VIJAY SHEMRE
|
1815005092WL072612
|
SNAGEETA VIJAY SHEMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604160
|
|
SANGITA VIJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SILLOD
|
MH-15-005-092-001/359
(HALDA)
|
1815005092NRG24080220241287191
|
12/02/2024
|
YOGESH VIJAY SHIMARE
|
1815005092WL072612
|
YOGESH VIJAY SHIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604233
|
|
YOGESH VIJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SILLOD
|
MH-15-005-092-001/360
(HALDA)
|
1815005092NRG24080220241287192
|
12/02/2024
|
ASHOK VITTAL JADHAV
|
1815005092WL072612
|
ASHOK VITTAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604227
|
|
ASHOK VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
SILLOD
|
MH-15-005-092-001/398
(HALDA)
|
1815005092NRG24080220241287194
|
12/02/2024
|
ATUL RAMDHAN GAVAHANE
|
1815005092WL072612
|
ATUL RAMDHAN GAVAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604163
|
|
ATUL RAMDHAN GAVAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
SILLOD
|
MH-15-005-092-001/4119
(HALDA)
|
1815005092NRG24080220241287244
|
12/02/2024
|
DILIP SANDU DHAGE
|
1815005092WL072613
|
DILIP SANDU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604201
|
|
DILIP SANDU DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
SILLOD
|
MH-15-005-092-001/4119
(HALDA)
|
1815005092NRG24080220241287245
|
12/02/2024
|
SARALABAI DILIP DAGHE
|
1815005092WL072613
|
SARALABAI DILIP DAGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604213
|
|
SARALABAI DILIP DAHGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SILLOD
|
MH-15-005-092-001/4120
(HALDA)
|
1815005092NRG24080220241287287
|
12/02/2024
|
SURESH RAMDHAN JADHAV
|
1815005092WL072614
|
SURESH RAMDHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604190
|
|
SURESH RAMDHAN JADHA
|
BANK OF BARODA(606985)
|
|
480
|
SILLOD
|
MH-15-005-092-001/4148
(HALDA)
|
1815005092NRG24080220241287247
|
12/02/2024
|
GAJANAN CHAGAN NARODE
|
1815005092WL072613
|
GAJANAN CHAGAN NARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604214
|
|
GAJANAN CHAGAN NAROD
|
BANK OF BARODA(606985)
|
|
481
|
SILLOD
|
MH-15-005-092-001/4150
(HALDA)
|
1815005092NRG24080220241287196
|
12/02/2024
|
SURESH KHUSHAL GIRI
|
1815005092WL072612
|
SURESH KHUSHAL GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604165
|
|
SURESH KHUSHALGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SILLOD
|
MH-15-005-092-001/418
(HALDA)
|
1815005092NRG24080220241287197
|
12/02/2024
|
SUNITA SANJAY SHIMRE
|
1815005092WL072612
|
SUNITA SANJAY SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604119
|
|
SUNITABAI SANJAY SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SILLOD
|
MH-15-005-092-001/418
(HALDA)
|
1815005092NRG24080220241287198
|
12/02/2024
|
VIVEK SANJAY SHIMRE
|
1815005092WL072612
|
VIVEK SANJAY SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604231
|
|
VIVEK SANJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILLOD
|
MH-15-005-092-001/4182
(HALDA)
|
1815005092NRG24090220241305511
|
12/02/2024
|
SAMDHAN RAMKRUSHNA GAVHANE
|
1815005092WL073555
|
SAMDHAN RAMKRUSHNA GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604222
|
|
SADHAN RAMKRUSHNA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SILLOD
|
MH-15-005-092-001/419-A
(HALDA)
|
1815005092NRG24080220241287199
|
12/02/2024
|
LAXIMANGULAB GIRI
|
1815005092WL072612
|
LAXIMANGULAB GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604164
|
|
LAXIMANGULAB GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
SILLOD
|
MH-15-005-092-001/4205
(HALDA)
|
1815005092NRG24080220241286255
|
12/02/2024
|
DIPAK VISHANU SAPAKAL
|
1815005092WL072562
|
DIPAK VISHANU SAPAKAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604245
|
|
DIPAK VISHNU SAPKAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SILLOD
|
MH-15-005-092-001/4206
(HALDA)
|
1815005092NRG24080220241286256
|
12/02/2024
|
SANTOSH RAMESH KHADAVE
|
1815005092WL072562
|
SANTOSH RAMESH KHADAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604246
|
|
SANTOSH RAMESH KHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SILLOD
|
MH-15-005-092-001/4207
(HALDA)
|
1815005092NRG24080220241286244
|
12/02/2024
|
SUMIT SANTOSH SHINDHE
|
1815005092WL072561
|
SUMIT SANTOSH SHINDHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604247
|
|
SUMIT SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILLOD
|
MH-15-005-092-001/4209
(HALDA)
|
1815005092NRG24080220241286245
|
12/02/2024
|
DILIP KADUBA PAWAR
|
1815005092WL072561
|
DILIP KADUBA PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604241
|
|
PAWAR DILIP KADUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SILLOD
|
MH-15-005-092-001/4211
(HALDA)
|
1815005092NRG24080220241287292
|
12/02/2024
|
KIRAN PRAKASH UBALE
|
1815005092WL072614
|
KIRAN PRAKASH UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604116
|
|
UBALE KIRAN PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SILLOD
|
MH-15-005-092-001/4211
(HALDA)
|
1815005092NRG24080220241287290
|
12/02/2024
|
PRAKASH KASHINATH UBALE
|
1815005092WL072614
|
PRAKASH KASHINATH UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604115
|
|
PRAKASH KASHINATH UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
SILLOD
|
MH-15-005-092-001/4216
(HALDA)
|
1815005092NRG24080220241286246
|
12/02/2024
|
PRAMESHOR BABURAV DANDGE
|
1815005092WL072561
|
PRAMESHOR BABURAV DANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604218
|
|
PARMESHWAR BABURAV DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SILLOD
|
MH-15-005-092-001/4218
(HALDA)
|
1815005092NRG24080220241286257
|
12/02/2024
|
VISHNU LAXIMAN SURADKAR
|
1815005092WL072562
|
VISHNU LAXIMAN SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604209
|
|
VISHNU LAXMAN SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SILLOD
|
MH-15-005-092-001/4223
(HALDA)
|
1815005092NRG24080220241286258
|
12/02/2024
|
AVINASHA KRUSHANA SURADKAR
|
1815005092WL072562
|
AVINASHA KRUSHANA SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604211
|
|
AVINASH KRUSHNA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SILLOD
|
MH-15-005-092-001/4225
(HALDA)
|
1815005092NRG24080220241286247
|
12/02/2024
|
RAJU BHAGAJI DANDGE
|
1815005092WL072561
|
RAJU BHAGAJI DANDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604223
|
|
RAJU BHAGAJI DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SILLOD
|
MH-15-005-092-001/4245
(HALDA)
|
1815005092NRG24080220241286248
|
12/02/2024
|
KRUSHNA BANDU SURADKAR
|
1815005092WL072561
|
KRUSHNA BANDU SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604251
|
|
KRUSHNA BANDU SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SILLOD
|
MH-15-005-092-001/4671
(HALDA)
|
1815005092NRG24080220241287252
|
12/02/2024
|
NITIN DHANUSING DHAGE
|
1815005092WL072613
|
NITIN DHANUSING DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604239
|
|
NITIN DHANNUSING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SILLOD
|
MH-15-005-092-001/4671
(HALDA)
|
1815005092NRG24080220241287253
|
12/02/2024
|
RINKI NITIN DHAGE
|
1815005092WL072613
|
RINKI NITIN DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604259
|
|
RINKI NITIN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SILLOD
|
MH-15-005-092-001/484
(HALDA)
|
1815005092NRG24080220241287295
|
12/02/2024
|
VASANTA MANIK UBALE
|
1815005092WL072614
|
VASANTA MANIK UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604260
|
|
VASANTA MANIK UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
SILLOD
|
MH-15-005-092-001/550
(HALDA)
|
1815005092NRG24080220241287206
|
12/02/2024
|
SAMADHAN SHIVAJI JANJAL
|
1815005092WL072612
|
SAMADHAN SHIVAJI JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604206
|
|
SAMADHAN SHIVAJI JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SILLOD
|
MH-15-005-092-001/568
(HALDA)
|
1815005092NRG24080220241287304
|
12/02/2024
|
DHIRAJ BHIMSING SHIMRAE
|
1815005092WL072614
|
DHIRAJ BHIMSING SHIMRAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604009
|
|
DHIRAJ BHIMSING SHIM
|
BANK OF BARODA(606985)
|
|
502
|
SILLOD
|
MH-15-005-092-001/569
(HALDA)
|
1815005092NRG24080220241287208
|
12/02/2024
|
VISHAL SANJAY SHIMRE
|
1815005092WL072612
|
VISHAL SANJAY SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604253
|
|
VISHAL SANJAY SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SILLOD
|
MH-15-005-092-001/624
(HALDA)
|
1815005092NRG24080220241287260
|
12/02/2024
|
PARMESHWER NMADEV BAGLE
|
1815005092WL072613
|
PARMESHWER NMADEV BAGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604205
|
|
PARMESHWER NMADEV BA
|
BANK OF BARODA(606985)
|
|
504
|
SILLOD
|
MH-15-005-092-001/666
(HALDA)
|
1815005092NRG24080220241287212
|
12/02/2024
|
HEERASINGH FULSINGH SHIMRE
|
1815005092WL072612
|
HEERASINGH FULSINGH SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604123
|
|
HEERASINGH FULSINGH SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SILLOD
|
MH-15-005-092-001/671
(HALDA)
|
1815005092NRG24080220241287214
|
12/02/2024
|
GANGABAI MOHANSING SHIMRE
|
1815005092WL072612
|
GANGABAI MOHANSING SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604194
|
|
GANGABAI MOHANSING S
|
BANK OF BARODA(606985)
|
|
506
|
SILLOD
|
MH-15-005-092-001/672
(HALDA)
|
1815005092NRG24080220241287262
|
12/02/2024
|
USHABAI HARCHAND KARGHE
|
1815005092WL072613
|
USHABAI HARCHAND KARGHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604258
|
|
USHABAI HARCHAND KARGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24080220241287216
|
12/02/2024
|
JASWANTSING JAYPAL SHIMRE
|
1815005092WL072612
|
JASWANTSING JAYPAL SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604198
|
|
JASWANTSING JAYPAL SHIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SILLOD
|
MH-15-005-092-001/725
(HALDA)
|
1815005092NRG24080220241287215
|
12/02/2024
|
JAYPAL DUNSING SHIMARE
|
1815005092WL072612
|
JAYPAL DUNSING SHIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604117
|
|
JAYPAL DUNSING SHIMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
SILLOD
|
MH-15-005-092-001/73
(HALDA)
|
1815005092NRG24080220241287217
|
12/02/2024
|
DEVSINGH PULASINGH SHIMRE
|
1815005092WL072612
|
DEVSINGH PULASINGH SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604122
|
|
DEVSINGH PULASINGH SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
SILLOD
|
MH-15-005-092-001/788
(HALDA)
|
1815005092NRG24080220241286249
|
12/02/2024
|
MOHAN TRYAMBAK SALAVE
|
1815005092WL072561
|
MOHAN TRYAMBAK SALAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604228
|
|
MOHAN TRYANBAK SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SILLOD
|
MH-15-005-092-001/818
(HALDA)
|
1815005092NRG24080220241287219
|
12/02/2024
|
NADURATAN PURI
|
1815005092WL072612
|
NADURATAN PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604161
|
|
NADU RATAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SILLOD
|
MH-15-005-092-001/838
(HALDA)
|
1815005092NRG24080220241287221
|
12/02/2024
|
BHARATI KAILAS GARODE
|
1815005092WL072612
|
BHARATI KAILAS GARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604121
|
|
BHARATIBAI KAILAS PARADESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SILLOD
|
MH-15-005-092-001/838
(HALDA)
|
1815005092NRG24080220241287220
|
12/02/2024
|
KAILAS SAKHARAM GARODE
|
1815005092WL072612
|
KAILAS SAKHARAM GARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604232
|
|
KAILAS SAKHARAM GARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
SILLOD
|
MH-15-005-092-001/861
(HALDA)
|
1815005092NRG24080220241287306
|
12/02/2024
|
GOPAL SUBHASH UBALE
|
1815005092WL072614
|
GOPAL SUBHASH UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604230
|
|
GOPAL S UBALE
|
BANK OF BARODA(606985)
|
|
515
|
SILLOD
|
MH-15-005-092-001/861
(HALDA)
|
1815005092NRG24080220241287305
|
12/02/2024
|
PAVAN SUBHASH UBALE
|
1815005092WL072614
|
PAVAN SUBHASH UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604254
|
|
PAVAN SUBHASH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SILLOD
|
MH-15-005-092-001/87
(HALDA)
|
1815005092NRG24080220241287223
|
12/02/2024
|
VACHALA SURESH RIMARE
|
1815005092WL072612
|
VACHALA SURESH RIMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604120
|
|
VACHALAABAI SURESH SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SILLOD
|
MH-15-005-092-001/875
(HALDA)
|
1815005092NRG24080220241287267
|
12/02/2024
|
VIRSINGH GULABSINGH KARADE
|
1815005092WL072613
|
VIRSINGH GULABSINGH KARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604212
|
|
VIRSINGH GULABSINGH KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
SILLOD
|
MH-15-005-092-001/967
(HALDA)
|
1815005092NRG24080220241287308
|
12/02/2024
|
HEERABAI VISHANU SHIMRE
|
1815005092WL072614
|
HEERABAI VISHANU SHIMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604193
|
|
HEERABAI VISHANU SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
SILLOD
|
MH-15-005-092-001/97
(HALDA)
|
1815005092NRG24080220241287272
|
12/02/2024
|
LILABAI SHYAMRAO SOANAWANE
|
1815005092WL072613
|
LILABAI SHYAMRAO SOANAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604188
|
|
LILABAI SHYAMRAO SOANAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
SILLOD
|
MH-15-005-092-001/971
(HALDA)
|
1815005092NRG24080220241286269
|
12/02/2024
|
GAJANAN GANESH GAWALE
|
1815005092WL072562
|
GAJANAN GANESH GAWALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604256
|
|
GAJANAN GANESH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SILLOD
|
MH-15-005-092-001/989
(HALDA)
|
1815005092NRG24080220241286270
|
12/02/2024
|
NAVAL GULAB NANWARE
|
1815005092WL072562
|
NAVAL GULAB NANWARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604203
|
|
NAVAL GULABRAO NANNVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SILLOD
|
MH-15-005-092-001/990
(HALDA)
|
1815005092NRG24080220241286251
|
12/02/2024
|
SHATRUGHAN KAUTIK DAMDGE
|
1815005092WL072561
|
SHATRUGHAN KAUTIK DAMDGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604210
|
|
SHATRUGHN KAUTIK DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SILLOD
|
MH-15-005-092-001/993
(HALDA)
|
1815005092NRG24080220241286271
|
12/02/2024
|
PRAMILA SANTOSH SHINDE
|
1815005092WL072562
|
PRAMILA SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604208
|
|
PRAMILA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SILLOD
|
MH-15-005-092-002/108
(HALDA)
|
1815005092NRG24080220241286252
|
12/02/2024
|
VILAS KRISHANA BAVASKAR
|
1815005092WL072561
|
VILAS KRISHANA BAVASKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604244
|
|
VILAS KRISHNA BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SILLOD
|
MH-15-005-092-002/115
(HALDA)
|
1815005092NRG24080220241286272
|
12/02/2024
|
ALAKABAI SURESH TAYADE
|
1815005092WL072562
|
ALAKABAI SURESH TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604202
|
|
ALKA KADUBA SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SILLOD
|
MH-15-005-092-002/182
(HALDA)
|
1815005092NRG24080220241286253
|
12/02/2024
|
MANOHAR RAMESH KHADAVE
|
1815005092WL072561
|
MANOHAR RAMESH KHADAVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604226
|
|
MANOHAR RAMESH KHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SILLOD
|
MH-15-005-093-001/122
(VASAI)
|
1815005093NRG24090220241303536
|
12/02/2024
|
LAXMAN DEORAO HIVALE
|
1815005093WL073464
|
LAXMAN DEORAO HIVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604243
|
|
LAXMAN DEORAO HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24090220241303278
|
12/02/2024
|
NITIN GANESH INGALE
|
1815005093WL073456
|
NITIN GANESH INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604263
|
|
NITIN GANESH INGALE
|
BANK OF BARODA(606985)
|
|
529
|
SILLOD
|
MH-15-005-093-001/128
(VASAI)
|
1815005093NRG24090220241303277
|
12/02/2024
|
SACHIN GANESH INGALE
|
1815005093WL073456
|
SACHIN GANESH INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604217
|
|
SACHIN GANESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
SILLOD
|
MH-15-005-093-001/186
(VASAI)
|
1815005093NRG24090220241303281
|
12/02/2024
|
BAWASKAR NITIN DASHRATH
|
1815005093WL073456
|
BAWASKAR NITIN DASHRATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604157
|
|
MR NITIN DASHRATH BAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SILLOD
|
MH-15-005-093-001/406
(VASAI)
|
1815005093NRG24090220241303288
|
12/02/2024
|
SURESH RAJARAM PURANE
|
1815005093WL073456
|
SURESH RAJARAM PURANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604159
|
|
SURESH RAJARAM PURANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
SILLOD
|
MH-15-005-093-001/567
(VASAI)
|
1815005093NRG24090220241303540
|
12/02/2024
|
VISHNU BABURAO HIVALE
|
1815005093WL073464
|
VISHNU BABURAO HIVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604158
|
|
VISHNU BABAURAO HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SILLOD
|
MH-15-005-093-001/66
(VASAI)
|
1815005093NRG24090220241303299
|
12/02/2024
|
AKASH RAGHUNATH BAVSKAR
|
1815005093WL073456
|
AKASH RAGHUNATH BAVSKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604012
|
|
AKASH RAGHUNATH BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SILLOD
|
MH-15-005-093-001/66
(VASAI)
|
1815005093NRG24090220241303297
|
12/02/2024
|
RAGHU PANDU BAVASKAR
|
1815005093WL073456
|
RAGHU PANDU BAVASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604248
|
|
RAGHU PANDU BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
SILLOD
|
MH-15-005-093-001/66
(VASAI)
|
1815005093NRG24090220241303298
|
12/02/2024
|
VIKAS RAGHUNATH BAVSKAR
|
1815005093WL073456
|
VIKAS RAGHUNATH BAVSKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604013
|
|
VIKAS RAGHUNATH BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24090220241303302
|
12/02/2024
|
DINESH KISAN MALODE
|
1815005093WL073456
|
DINESH KISAN MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604017
|
|
DINESH KISAN MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SILLOD
|
MH-15-005-093-001/7
(VASAI)
|
1815005093NRG24090220241303300
|
12/02/2024
|
KISAN KALUBA MALODE
|
1815005093WL073456
|
KISAN KALUBA MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604242
|
|
KISAN KALUBA MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SILLOD
|
MH-15-005-093-001/757
(VASAI)
|
1815005093NRG24090220241303308
|
12/02/2024
|
MANISHA ASHOK SHELKE
|
1815005093WL073456
|
MANISHA ASHOK SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604261
|
|
MANISHA ASHOK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SILLOD
|
MH-15-005-093-001/758
(VASAI)
|
1815005093NRG24090220241303310
|
12/02/2024
|
NANDA RAJARAM PAWAR
|
1815005093WL073456
|
NANDA RAJARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604249
|
|
NANDA RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SILLOD
|
MH-15-005-093-001/758
(VASAI)
|
1815005093NRG24090220241303309
|
12/02/2024
|
RAJARAM SHALIKRAO PAWAR
|
1815005093WL073456
|
RAJARAM SHALIKRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604016
|
|
RAJAARAM SHALIKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201201
|
201201
|
|
|
|
|
|
|
|
|
541
|
SILLOD
|
MH-15-005-041-001/158
(VANGI BK)
|
1815005041NRG24070220241278738
|
12/02/2024
|
SAMBHAJI RANUBA DADGE
|
1815005041WL072169
|
SAMBHAJI RANUBA DADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604911
|
|
SAMBHAJI RANUBA DANDGE
|
BANK OF INDIA(508505)
|
|
542
|
SILLOD
|
MH-15-005-041-001/33
(VANGI BK)
|
1815005041NRG24070220241278777
|
12/02/2024
|
SARKAS ANNDA KAKDE
|
1815005041WL072172
|
SARKAS ANNDA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605011
|
|
SARKAS ANNDA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
SILLOD
|
MH-15-005-041-001/444
(VANGI BK)
|
1815005041NRG24070220241278816
|
12/02/2024
|
LAHIVAL GAJANAN ANANDA
|
1815005041WL072175
|
LAHIVAL GAJANAN ANANDA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604882
|
|
LAHIVAL GAJANAN ANANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24120220241320309
|
12/02/2024
|
PRADEEP SHANKAR SHEJUL
|
1815005055WL074311
|
PRADEEP SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605193
|
|
PRADEEP SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
SILLOD
|
MH-15-005-055-001/127
(UPALI)
|
1815005055NRG24080220241289676
|
12/02/2024
|
SUBHASH SHANKAR SHEJUL
|
1815005055WL072697
|
SUBHASH SHANKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605163
|
|
SUBHASH SHANKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
SILLOD
|
MH-15-005-055-001/152
(UPALI)
|
1815005055NRG24080220241289682
|
12/02/2024
|
SUNIL DIGAMBAR SHEJUL
|
1815005055WL072697
|
SUNIL DIGAMBAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604962
|
|
SUNIL DIGAMBAR SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
547
|
SILLOD
|
MH-15-005-055-001/171
(UPALI)
|
1815005055NRG24120220241320316
|
12/02/2024
|
DINKAR BABURAO SHEJUL
|
1815005055WL074311
|
DINKAR BABURAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605198
|
|
DINKAR BABURAO SHEJUL
|
BANK OF INDIA(508505)
|
|
548
|
SILLOD
|
MH-15-005-055-001/171
(UPALI)
|
1815005055NRG24120220241320317
|
12/02/2024
|
SUDAM DINKAR SHEJUL
|
1815005055WL074311
|
SUDAM DINKAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605200
|
|
SUDAM DINKAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
SILLOD
|
MH-15-005-055-001/176
(UPALI)
|
1815005055NRG24080220241289693
|
12/02/2024
|
RANI PRAMOD SHEJUL
|
1815005055WL072697
|
RANI PRAMOD SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605162
|
|
RANI PRAMOD SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
SILLOD
|
MH-15-005-055-001/278
(UPALI)
|
1815005055NRG24080220241289715
|
12/02/2024
|
LATABAI RAJENDAR SHEJUL
|
1815005055WL072697
|
LATABAI RAJENDAR SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605159
|
|
LATABAI RAJENDAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
SILLOD
|
MH-15-005-055-001/279
(UPALI)
|
1815005055NRG24080220241289717
|
12/02/2024
|
VIKAS AMBADAS SHEJUL
|
1815005055WL072697
|
VIKAS AMBADAS SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604963
|
|
VIKAS AMBADAS SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
552
|
SILLOD
|
MH-15-005-055-001/305
(UPALI)
|
1815005055NRG24120220241320327
|
12/02/2024
|
RENUKA VIJAY SHEJUL
|
1815005055WL074311
|
RENUKA VIJAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605192
|
|
SHEJUL RENUKA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
553
|
SILLOD
|
MH-15-005-055-001/305
(UPALI)
|
1815005055NRG24120220241320326
|
12/02/2024
|
VIJAY RAMRAO SHEJUL
|
1815005055WL074311
|
VIJAY RAMRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605191
|
|
VIJAY RAMRAO SHEJUL
|
AXIS BANK(607153)
|
|
554
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24120220241320328
|
12/02/2024
|
MANOJ NARAYAN SHEJUL
|
1815005055WL074311
|
MANOJ NARAYAN SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605189
|
|
MANOJ NARAYAN SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
555
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24120220241320330
|
12/02/2024
|
NARAYAN SANDU SHEJUL
|
1815005055WL074311
|
NARAYAN SANDU SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604883
|
|
NARAYAN SANDU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
SILLOD
|
MH-15-005-055-001/323
(UPALI)
|
1815005055NRG24120220241320329
|
12/02/2024
|
SUNITA MANOJ SHEJUL
|
1815005055WL074311
|
SUNITA MANOJ SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605190
|
|
SUNITA MANOJ SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
557
|
SILLOD
|
MH-15-005-055-001/407
(UPALI)
|
1815005055NRG24080220241289335
|
12/02/2024
|
JIJABAI SHRIPAT JADHAV
|
1815005055WL072686
|
JIJABAI SHRIPAT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605138
|
|
JIJABAI SHRIPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24080220241289734
|
12/02/2024
|
CHAYA DATTATRAY SHEJUL
|
1815005055WL072697
|
CHAYA DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605158
|
|
CHAYA DATTRYAYA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
559
|
SILLOD
|
MH-15-005-055-001/410
(UPALI)
|
1815005055NRG24080220241289733
|
12/02/2024
|
MAYUR DATTATRAY SHEJUL
|
1815005055WL072697
|
MAYUR DATTATRAY SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605160
|
|
MAYUR DATTATRAY SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24080220241289737
|
12/02/2024
|
HARSHAL RAJENDRA SHEJUL
|
1815005055WL072697
|
HARSHAL RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605161
|
|
HARSHAL RAJENDRA SHEJUL
|
BANK OF INDIA(508505)
|
|
561
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24080220241289735
|
12/02/2024
|
RAJENDRA HARIHARRAO SHEJUL
|
1815005055WL072697
|
RAJENDRA HARIHARRAO SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605154
|
|
RAJENDRA HARIHARRAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
SILLOD
|
MH-15-005-055-001/415
(UPALI)
|
1815005055NRG24080220241289736
|
12/02/2024
|
ROHINI RAJENDRA SHEJUL
|
1815005055WL072697
|
ROHINI RAJENDRA SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605157
|
|
ROHINI RAJENDRA SHEJUL
|
UNION BANK OF INDIA(508500)
|
|
563
|
SILLOD
|
MH-15-005-072-001/1033
(SHINDEPHAL)
|
1815005072NRG24090220241298944
|
12/02/2024
|
Renukabai Bhagwan Kathar
|
1815005072WL073231
|
Renukabai Bhagwan Kathar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604108
|
|
Renukabai Bhagwan Kathar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
SILLOD
|
MH-15-005-072-001/1045
(SHINDEPHAL)
|
1815005072NRG24090220241299089
|
12/02/2024
|
DIPALI YOGESH KAWALE
|
1815005072WL073248
|
DIPALI YOGESH KAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604175
|
|
DIPALI YOGESH KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
SILLOD
|
MH-15-005-072-001/1045
(SHINDEPHAL)
|
1815005072NRG24090220241299088
|
12/02/2024
|
YOGESH KAUIK KAWALE
|
1815005072WL073248
|
YOGESH KAUIK KAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604139
|
|
YOGESH KAUIK KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
SILLOD
|
MH-15-005-072-001/140
(SHINDEPHAL)
|
1815005072NRG24090220241299050
|
12/02/2024
|
Ramdas Bajuba Jadhav
|
1815005072WL073243
|
Ramdas Bajuba Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604109
|
|
Ramdas Bajuba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
SILLOD
|
MH-15-005-072-001/208
(SHINDEPHAL)
|
1815005072NRG24090220241299077
|
12/02/2024
|
Ramsing Mahadu Gomladu
|
1815005072WL073247
|
Ramsing Mahadu Gomladu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604179
|
|
Mr. Ramsing Madhavrav Gomladu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SILLOD
|
MH-15-005-072-001/25
(SHINDEPHAL)
|
1815005072NRG24090220241298948
|
12/02/2024
|
Ambadas Madhavrao Mule
|
1815005072WL073231
|
Ambadas Madhavrao Mule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604106
|
|
Ambadas Madhavrao Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
SILLOD
|
MH-15-005-072-001/25
(SHINDEPHAL)
|
1815005072NRG24090220241298949
|
12/02/2024
|
Usha Ambadas Mule
|
1815005072WL073231
|
Usha Ambadas Mule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604174
|
|
Usha Ambadas Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
SILLOD
|
MH-15-005-072-001/252
(SHINDEPHAL)
|
1815005072NRG24090220241299090
|
12/02/2024
|
RAMESH NARAYAN SHINDE
|
1815005072WL073248
|
RAMESH NARAYAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604129
|
|
RAMESH NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
SILLOD
|
MH-15-005-072-001/252
(SHINDEPHAL)
|
1815005072NRG24090220241299091
|
12/02/2024
|
ROSHANI RAMESH SHINDE
|
1815005072WL073248
|
ROSHANI RAMESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604172
|
|
ROSHANI RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
SILLOD
|
MH-15-005-072-001/43
(SHINDEPHAL)
|
1815005072NRG24090220241299134
|
12/02/2024
|
SUNIL DAMODHAR ENGALE
|
1815005072WL073254
|
SUNIL DAMODHAR ENGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604176
|
|
Mr. Sunil Damodhar Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SILLOD
|
MH-15-005-072-001/645
(SHINDEPHAL)
|
1815005072NRG24090220241298984
|
12/02/2024
|
CHATURABAI BABURAO BAKHALE
|
1815005072WL073234
|
CHATURABAI BABURAO BAKHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240604136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
SILLOD
|
MH-15-005-072-001/66
(SHINDEPHAL)
|
1815005072NRG24090220241299114
|
12/02/2024
|
VIKAS RAMESH CHIKNE
|
1815005072WL073251
|
VIKAS RAMESH CHIKNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604104
|
|
VIKAS RAMESH CHIKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
SILLOD
|
MH-15-005-072-001/77
(SHINDEPHAL)
|
1815005072NRG24090220241299117
|
12/02/2024
|
CHANDRKALABAIRAMESH CHIKANE
|
1815005072WL073251
|
CHANDRKALABAIRAMESH CHIKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604111
|
|
CHANDRKALABAIRAMESH CHIKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
SILLOD
|
MH-15-005-072-001/774
(SHINDEPHAL)
|
1815005072NRG24090220241299056
|
12/02/2024
|
KALPANABAI GAJANAN WAGHAMODE
|
1815005072WL073243
|
KALPANABAI GAJANAN WAGHAMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605206
|
|
Mrs. KALPNA GAJANAN WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SILLOD
|
MH-15-005-072-001/829
(SHINDEPHAL)
|
1815005072NRG24090220241299057
|
12/02/2024
|
GANESH VISHWANATH PAGAR
|
1815005072WL073243
|
GANESH VISHWANATH PAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604178
|
|
Mr. GANESH VISHNU PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SILLOD
|
MH-15-005-072-001/866
(SHINDEPHAL)
|
1815005072NRG24090220241298907
|
12/02/2024
|
KAVITA KAILAS JADHAV
|
1815005072WL073229
|
KAVITA KAILAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604132
|
|
KAVITA KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
SILLOD
|
MH-15-005-072-001/867
(SHINDEPHAL)
|
1815005072NRG24090220241299119
|
12/02/2024
|
Kalpna Anna Jadhav
|
1815005072WL073251
|
Kalpna Anna Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604133
|
|
KALPNA ANNA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
580
|
SILLOD
|
MH-15-005-072-001/878
(SHINDEPHAL)
|
1815005072NRG24090220241299059
|
12/02/2024
|
Suresh Haribhau Vaghamode
|
1815005072WL073243
|
Suresh Haribhau Vaghamode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604171
|
|
SURESH HARIBHAU VAGHAMODE
|
UNION BANK OF INDIA(508500)
|
|
581
|
SILLOD
|
MH-15-005-072-001/890
(SHINDEPHAL)
|
1815005072NRG24090220241299084
|
12/02/2024
|
MADHAV ANANDRAO WAGHMODE
|
1815005072WL073247
|
MADHAV ANANDRAO WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604107
|
|
Madhav Anandrao Waghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
SILLOD
|
MH-15-005-072-001/893
(SHINDEPHAL)
|
1815005072NRG24090220241298870
|
12/02/2024
|
YASHODA AJINATH WAGH
|
1815005072WL073226
|
YASHODA AJINATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604177
|
|
YASHODA AJINATH WAGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
SILLOD
|
MH-15-005-072-001/896
(SHINDEPHAL)
|
1815005072NRG24090220241298896
|
12/02/2024
|
Rohidas Dadarao Dutonde
|
1815005072WL073228
|
Rohidas Dadarao Dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604135
|
|
ROHIDAS DADARAO DUTONDE
|
UNION BANK OF INDIA(508500)
|
|
584
|
SILLOD
|
MH-15-005-072-001/92
(SHINDEPHAL)
|
1815005072NRG24090220241298989
|
12/02/2024
|
PANDURANG VITHALDUTONDE
|
1815005072WL073234
|
PANDURANG VITHALDUTONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604138
|
|
PANDURANG VITHALDUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
SILLOD
|
MH-15-005-072-001/921
(SHINDEPHAL)
|
1815005072NRG24090220241298884
|
12/02/2024
|
SHOBHABAI GAJANAN RAJPUT
|
1815005072WL073227
|
SHOBHABAI GAJANAN RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604130
|
|
SHOBHABAI GAJANAN RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
SILLOD
|
MH-15-005-072-001/942
(SHINDEPHAL)
|
1815005072NRG24090220241299138
|
12/02/2024
|
CHATURABAI BAJIRAO BAKHALE
|
1815005072WL073254
|
CHATURABAI BAJIRAO BAKHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604105
|
|
Mrs. CHATURABAI BAJIRAO BAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SILLOD
|
MH-15-005-072-001/954
(SHINDEPHAL)
|
1815005072NRG24090220241298994
|
12/02/2024
|
Krishna Namdev Dutonde
|
1815005072WL073234
|
Krishna Namdev Dutonde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604137
|
|
KRISHNA NAMDEV DUTONDE
|
ICICI BANK LTD(508534)
|
|
588
|
SILLOD
|
MH-15-005-086-001/166
(PANWADODH BK)
|
1815005086NRG24100220241312772
|
12/02/2024
|
BAPURAO PANDHARINATH DAUD
|
1815005086WL073934
|
BAPURAO PANDHARINATH DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605086
|
|
BAPURAO PANDHARINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
SILLOD
|
MH-15-005-086-001/214
(PANWADODH BK)
|
1815005086NRG24100220241312047
|
12/02/2024
|
CACHALABAI SAKHARAM CHAVHAN
|
1815005086WL073906
|
CACHALABAI SAKHARAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605088
|
|
VACHALABAI SAKHARA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SILLOD
|
MH-15-005-086-001/304
(PANWADODH BK)
|
1815005086NRG24100220241312056
|
12/02/2024
|
SANGITABAI RAGHUNATH DAUD
|
1815005086WL073906
|
SANGITABAI RAGHUNATH DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605008
|
|
SANGITABAI RAGHUNATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
SILLOD
|
MH-15-005-086-001/75
(PANWADODH BK)
|
1815005086NRG24100220241312950
|
12/02/2024
|
SAVITRABAI SUKHLAL FUSE
|
1815005086WL073936
|
SAVITRABAI SUKHLAL FUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605148
|
|
Mr. Fuse Savitri Sukhalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SILLOD
|
MH-15-005-086-001/920
(PANWADODH BK)
|
1815005086NRG24100220241312089
|
12/02/2024
|
Daulat Munir Sayyad
|
1815005086WL073906
|
Daulat Munir Sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605085
|
|
DAULAT MUNIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SILLOD
|
MH-15-005-092-001/1219
(HALDA)
|
1815005092NRG24080220241286771
|
12/02/2024
|
RAJENDRA BALAJI JADHAV
|
1815005092WL072581
|
RAJENDRA BALAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604985
|
|
RAJENDRA BALAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
SILLOD
|
MH-15-005-092-001/1220
(HALDA)
|
1815005092NRG24080220241286773
|
12/02/2024
|
BALAJI VAMAN JADHAV
|
1815005092WL072581
|
BALAJI VAMAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604984
|
|
BALAJI VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
SILLOD
|
MH-15-005-092-001/1220
(HALDA)
|
1815005092NRG24080220241286774
|
12/02/2024
|
UMA BALAJI JADHAV
|
1815005092WL072581
|
UMA BALAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604983
|
|
UMA BALAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
SILLOD
|
MH-15-005-092-001/1253
(HALDA)
|
1815005092NRG24080220241287236
|
12/02/2024
|
UTTAM SANDU BAGALE
|
1815005092WL072613
|
UTTAM SANDU BAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605132
|
|
UTTAM SANDU BAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
SILLOD
|
MH-15-005-092-001/4190
(HALDA)
|
1815005092NRG24080220241286778
|
12/02/2024
|
JOTI KISHOR SHIMRE
|
1815005092WL072581
|
JOTI KISHOR SHIMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604097
|
|
JOTI KISHOR SHIMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
SILLOD
|
MH-15-005-092-001/4211
(HALDA)
|
1815005092NRG24080220241287291
|
12/02/2024
|
KALPNA PRAKASH UBALE
|
1815005092WL072614
|
KALPNA PRAKASH UBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604099
|
|
KALPNA PRAKASH UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
SILLOD
|
MH-15-005-092-001/4240
(HALDA)
|
1815005092NRG24080220241286260
|
12/02/2024
|
UTTAM YASHWANTRAO KHADVE
|
1815005092WL072562
|
UTTAM YASHWANTRAO KHADVE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240604100
|
|
UTTAM YASHWANTRAO KHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
SILLOD
|
MH-15-005-092-001/4603
(HALDA)
|
1815005092NRG24080220241286263
|
12/02/2024
|
DNYANESHWAR PANDURANG SURADKAR
|
1815005092WL072562
|
DNYANESHWAR PANDURANG SURADKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604101
|
|
DNYANESHWAR PANDURANG SURADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
SILLOD
|
MH-15-005-092-001/4673
(HALDA)
|
1815005092NRG24090220241305512
|
12/02/2024
|
RAMDAS VITTAL JADHAV
|
1815005092WL073555
|
RAMDAS VITTAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605131
|
|
RAMDAS VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100191
|
100191
|
|
|
|
|
|
|
|
|
602
|
SILLOD
|
MH-15-005-086-001/1002
(PANWADODH BK)
|
1815005086NRG24100220241312746
|
12/02/2024
|
Vilas Daulatarav Padalkar
|
1815005086WL073932
|
Vilas Daulatarav Padalkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605125
|
|
Vilas Daulatarav Padalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24100220241312748
|
12/02/2024
|
Rekha Vishnu Katkar
|
1815005086WL073932
|
Rekha Vishnu Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605124
|
|
MS REKHA VISHWANATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
604
|
SILLOD
|
MH-15-005-086-001/1003
(PANWADODH BK)
|
1815005086NRG24100220241312747
|
12/02/2024
|
Vishnu Bhagwan Katkar
|
1815005086WL073932
|
Vishnu Bhagwan Katkar
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605119
|
|
Vishnu Bhagwan Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
SILLOD
|
MH-15-005-086-001/1005
(PANWADODH BK)
|
1815005086NRG24100220241312749
|
12/02/2024
|
Akash Sanjay Daud
|
1815005086WL073932
|
Akash Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604287
|
|
Mr. AKASH SANJAY DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SILLOD
|
MH-15-005-086-001/1006
(PANWADODH BK)
|
1815005086NRG24100220241312750
|
12/02/2024
|
Vikrant Sanjay Daud
|
1815005086WL073932
|
Vikrant Sanjay Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605120
|
|
MR VIKRANT SANJAY DAUD
|
STATE BANK OF INDIA(508548)
|
|
607
|
SILLOD
|
MH-15-005-086-001/1016
(PANWADODH BK)
|
1815005086NRG24100220241312911
|
12/02/2024
|
Sonawane Gaurav Anil
|
1815005086WL073936
|
Sonawane Gaurav Anil
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604852
|
|
Mr. Sonawane Gaurav Anil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SILLOD
|
MH-15-005-086-001/1017
(PANWADODH BK)
|
1815005086NRG24100220241312912
|
12/02/2024
|
Payghan Machindra Hari
|
1815005086WL073936
|
Payghan Machindra Hari
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604863
|
|
Mr. Machhindra Hari Payghan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SILLOD
|
MH-15-005-086-001/1018
(PANWADODH BK)
|
1815005086NRG24100220241312913
|
12/02/2024
|
VAIDY SAGAR SUDHAKAR
|
1815005086WL073936
|
VAIDY SAGAR SUDHAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604282
|
|
VAIDY SAGAR SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SILLOD
|
MH-15-005-086-001/1020
(PANWADODH BK)
|
1815005086NRG24100220241312914
|
12/02/2024
|
Katkar Aditya Pundlik
|
1815005086WL073936
|
Katkar Aditya Pundlik
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604855
|
|
KATKAR ADITYA PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SILLOD
|
MH-15-005-086-001/115
(PANWADODH BK)
|
1815005086NRG24100220241312915
|
12/02/2024
|
DINKAR MANIKRAO DAUD
|
1815005086WL073936
|
DINKAR MANIKRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605151
|
|
DAUD DINKAR MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
612
|
SILLOD
|
MH-15-005-086-001/125
(PANWADODH BK)
|
1815005086NRG24100220241312042
|
12/02/2024
|
Daud Rekhabai Narayan
|
1815005086WL073906
|
Daud Rekhabai Narayan
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604280
|
|
REKHABAI NARAYAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
613
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24100220241312917
|
12/02/2024
|
ASHABAI RAMCHANDRA DAUD
|
1815005086WL073936
|
ASHABAI RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605037
|
|
ASHABAI RAMCHANDRA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
SILLOD
|
MH-15-005-086-001/137
(PANWADODH BK)
|
1815005086NRG24100220241312918
|
12/02/2024
|
ISHWAR RAMCHANDRA DAUD
|
1815005086WL073936
|
ISHWAR RAMCHANDRA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605038
|
|
ISHWAR RAMCHANDRA DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SILLOD
|
MH-15-005-086-001/164
(PANWADODH BK)
|
1815005086NRG24100220241312919
|
12/02/2024
|
Paydhan Hari Shenfad
|
1815005086WL073936
|
Paydhan Hari Shenfad
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604839
|
|
Paydhan Hari Shenfad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
SILLOD
|
MH-15-005-086-001/179
(PANWADODH BK)
|
1815005086NRG24100220241312043
|
12/02/2024
|
DAULAT YEDUBA DAUD
|
1815005086WL073906
|
DAULAT YEDUBA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604929
|
|
Mr. DAULAT YEDUBA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SILLOD
|
MH-15-005-086-001/179
(PANWADODH BK)
|
1815005086NRG24100220241312044
|
12/02/2024
|
SHASHIKALA DAULAT DAUD
|
1815005086WL073906
|
SHASHIKALA DAULAT DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604919
|
|
Mrs. SHASHIKALA DAULAT DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SILLOD
|
MH-15-005-086-001/21
(PANWADODH BK)
|
1815005086NRG24100220241312045
|
12/02/2024
|
SURESH LAXMAN DAUD
|
1815005086WL073906
|
SURESH LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605090
|
|
SURESH LAXMAN DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
619
|
SILLOD
|
MH-15-005-086-001/214
(PANWADODH BK)
|
1815005086NRG24100220241312046
|
12/02/2024
|
SAKHARAM BHANUDAS CHAVAN
|
1815005086WL073906
|
SAKHARAM BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605009
|
|
SAKHARAM BHANUDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILLOD
|
MH-15-005-086-001/252
(PANWADODH BK)
|
1815005086NRG24100220241312776
|
12/02/2024
|
ANIL DADARAO FARKADE
|
1815005086WL073934
|
ANIL DADARAO FARKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605115
|
|
Mr. ANIL DADARAO FARKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SILLOD
|
MH-15-005-086-001/286
(PANWADODH BK)
|
1815005086NRG24100220241312925
|
12/02/2024
|
DNYANESHWAR LAXMAN DAUD
|
1815005086WL073936
|
DNYANESHWAR LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604832
|
|
Mr. Dnyaneshwar Laxman Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SILLOD
|
MH-15-005-086-001/286
(PANWADODH BK)
|
1815005086NRG24100220241312926
|
12/02/2024
|
SUREKHA DNYANESHWAR DAUD
|
1815005086WL073936
|
SUREKHA DNYANESHWAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604831
|
|
Mrs. Surekha Dnyaneshwar Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SILLOD
|
MH-15-005-086-001/299
(PANWADODH BK)
|
1815005086NRG24100220241312054
|
12/02/2024
|
GANESH RAMRAO DAUD
|
1815005086WL073906
|
GANESH RAMRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604991
|
|
GANESH RAMRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
624
|
SILLOD
|
MH-15-005-086-001/306
(PANWADODH BK)
|
1815005086NRG24100220241312057
|
12/02/2024
|
GANESH VISHNU DAUD
|
1815005086WL073906
|
GANESH VISHNU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605010
|
|
GANESH VISHNU DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
SILLOD
|
MH-15-005-086-001/323
(PANWADODH BK)
|
1815005086NRG24100220241312058
|
12/02/2024
|
RAJESH NARAYAN JADHAV
|
1815005086WL073906
|
RAJESH NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604980
|
|
RAJESH NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SILLOD
|
MH-15-005-086-001/331
(PANWADODH BK)
|
1815005086NRG24100220241312756
|
12/02/2024
|
Archna Prabhakar Vaidya
|
1815005086WL073933
|
Archna Prabhakar Vaidya
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604837
|
|
Ms. Archna Prabhakar Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SILLOD
|
MH-15-005-086-001/336
(PANWADODH BK)
|
1815005086NRG24100220241312784
|
12/02/2024
|
krushana Shenphal Daud
|
1815005086WL073934
|
krushana Shenphal Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604835
|
|
Mr. Krushana Shenphal Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SILLOD
|
MH-15-005-086-001/344
(PANWADODH BK)
|
1815005086NRG24100220241312059
|
12/02/2024
|
DAUD AMBADAS DADARAO
|
1815005086WL073906
|
DAUD AMBADAS DADARAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605076
|
|
DAUD AMBADAS DADARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
SILLOD
|
MH-15-005-086-001/349
(PANWADODH BK)
|
1815005086NRG24100220241312751
|
12/02/2024
|
SANJAY PANDHARINATH DAUD
|
1815005086WL073932
|
SANJAY PANDHARINATH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605112
|
|
SANJAY PANDHARINATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG24100220241312062
|
12/02/2024
|
Daud Ramesh Ramrao
|
1815005086WL073906
|
Daud Ramesh Ramrao
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604860
|
|
RAMESH RAMRAO DAUD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
631
|
SILLOD
|
MH-15-005-086-001/363
(PANWADODH BK)
|
1815005086NRG24100220241312063
|
12/02/2024
|
SHARDABAI RAMESH DAUD
|
1815005086WL073906
|
SHARDABAI RAMESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604926
|
|
Mrs. SHARDABAI RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SILLOD
|
MH-15-005-086-001/367
(PANWADODH BK)
|
1815005086NRG24100220241312064
|
12/02/2024
|
VIJAY PANDURANG DAUD
|
1815005086WL073906
|
VIJAY PANDURANG DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604992
|
|
Mr. VIJAY PANDURANG DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24100220241312788
|
12/02/2024
|
Swapnil Tejrao Daud
|
1815005086WL073934
|
Swapnil Tejrao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604278
|
|
SWAPNIL TEJRAO DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SILLOD
|
MH-15-005-086-001/384
(PANWADODH BK)
|
1815005086NRG24100220241312933
|
12/02/2024
|
DAUD UTTAM SANTOSHRAO
|
1815005086WL073936
|
DAUD UTTAM SANTOSHRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604994
|
|
DAUD UTTAMRAV SANTOSHRAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
635
|
SILLOD
|
MH-15-005-086-001/396
(PANWADODH BK)
|
1815005086NRG24100220241312934
|
12/02/2024
|
VAIDYA SUDHAKAR SANDU
|
1815005086WL073936
|
VAIDYA SUDHAKAR SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604961
|
|
VAIDYA SUDHAKAR SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
SILLOD
|
MH-15-005-086-001/4
(PANWADODH BK)
|
1815005086NRG24100220241312066
|
12/02/2024
|
LATABAI HARINARAYAN DAUD
|
1815005086WL073906
|
LATABAI HARINARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604927
|
|
DAUD LATABAI HARINARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
637
|
SILLOD
|
MH-15-005-086-001/403
(PANWADODH BK)
|
1815005086NRG24100220241312793
|
12/02/2024
|
Rupali Panjabrav Daud
|
1815005086WL073934
|
Rupali Panjabrav Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604286
|
|
DAUD RUPALI PANJABRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
638
|
SILLOD
|
MH-15-005-086-001/403
(PANWADODH BK)
|
1815005086NRG24100220241312792
|
12/02/2024
|
TARABAI GANESH DAUD
|
1815005086WL073934
|
TARABAI GANESH DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604840
|
|
TARABAI GANESH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
SILLOD
|
MH-15-005-086-001/445
(PANWADODH BK)
|
1815005086NRG24100220241312936
|
12/02/2024
|
Daud Vaishali Tulashiram
|
1815005086WL073936
|
Daud Vaishali Tulashiram
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604870
|
|
Mr. Daud Vaishali Tulashiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SILLOD
|
MH-15-005-086-001/450
(PANWADODH BK)
|
1815005086NRG24100220241312938
|
12/02/2024
|
BHARAT RAMKRISHNA DAUD
|
1815005086WL073936
|
BHARAT RAMKRISHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605147
|
|
Mr. BHARAT RAMKRISHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SILLOD
|
MH-15-005-086-001/452
(PANWADODH BK)
|
1815005086NRG24100220241312068
|
12/02/2024
|
LATA PRABHAKAR DAUD
|
1815005086WL073906
|
LATA PRABHAKAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605091
|
|
PRABHAKAR TEJRAO DAUD
|
HDFC BANK LTD(607152)
|
|
642
|
SILLOD
|
MH-15-005-086-001/452
(PANWADODH BK)
|
1815005086NRG24100220241312067
|
12/02/2024
|
PRABHAKAR TEJRAO DAUD
|
1815005086WL073906
|
PRABHAKAR TEJRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605089
|
|
PRABHAKAR TEJRAO DAUD
|
HDFC BANK LTD(607152)
|
|
643
|
SILLOD
|
MH-15-005-086-001/457
(PANWADODH BK)
|
1815005086NRG24100220241312069
|
12/02/2024
|
GAVALE NANDA SANDU
|
1815005086WL073906
|
GAVALE NANDA SANDU
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604925
|
|
GAVALE NANDA SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
SILLOD
|
MH-15-005-086-001/481
(PANWADODH BK)
|
1815005086NRG24100220241312796
|
12/02/2024
|
GAJANAN SANDU DAUD
|
1815005086WL073934
|
GAJANAN SANDU DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605018
|
|
GAJANAN SANDU DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SILLOD
|
MH-15-005-086-001/517
(PANWADODH BK)
|
1815005086NRG24100220241312752
|
12/02/2024
|
VAIDYA DATTATRAYA RATNAKAR
|
1815005086WL073932
|
VAIDYA DATTATRAYA RATNAKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605114
|
|
Mr. DATTATRAYA RATNAKAR VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24100220241312799
|
12/02/2024
|
RUKMAN SANJAY DAUD
|
1815005086WL073934
|
RUKMAN SANJAY DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604834
|
|
Mrs. RUKMAN SANJAY DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SILLOD
|
MH-15-005-086-001/520
(PANWADODH BK)
|
1815005086NRG24100220241312798
|
12/02/2024
|
SANJAY DEVIDAS DAUD
|
1815005086WL073934
|
SANJAY DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605122
|
|
Mr. SANJAY DEVIDAS DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SILLOD
|
MH-15-005-086-001/550
(PANWADODH BK)
|
1815005086NRG24100220241312801
|
12/02/2024
|
DAUD SURESH RAMRAO
|
1815005086WL073934
|
DAUD SURESH RAMRAO
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605077
|
|
DAUD SURESH RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
SILLOD
|
MH-15-005-086-001/550
(PANWADODH BK)
|
1815005086NRG24100220241312802
|
12/02/2024
|
Manisha Suresh Daud
|
1815005086WL073934
|
Manisha Suresh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604833
|
|
Ms. Manisha Suresh Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SILLOD
|
MH-15-005-086-001/563
(PANWADODH BK)
|
1815005086NRG24100220241312806
|
12/02/2024
|
VITHHAL SARJERAO DAUD
|
1815005086WL073934
|
VITHHAL SARJERAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604964
|
|
Mr. VITHHAL SARJERAO DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SILLOD
|
MH-15-005-086-001/569
(PANWADODH BK)
|
1815005086NRG24100220241312075
|
12/02/2024
|
SHIVAJI SADASHIV DAUD
|
1815005086WL073906
|
SHIVAJI SADASHIV DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604960
|
|
Mr. SHIVAJI SADASHIV DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SILLOD
|
MH-15-005-086-001/570
(PANWADODH BK)
|
1815005086NRG24100220241312807
|
12/02/2024
|
SANJAY NANA KALE
|
1815005086WL073934
|
SANJAY NANA KALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605082
|
|
Mr. SANJAY NANA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SILLOD
|
MH-15-005-086-001/575
(PANWADODH BK)
|
1815005086NRG24100220241312943
|
12/02/2024
|
Rajkanya Ashok Daud
|
1815005086WL073936
|
Rajkanya Ashok Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604285
|
|
Ms. Rajkanya Ashok Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SILLOD
|
MH-15-005-086-001/575
(PANWADODH BK)
|
1815005086NRG24100220241312941
|
12/02/2024
|
SHRIRANG PUNDLIK DAUD
|
1815005086WL073936
|
SHRIRANG PUNDLIK DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605146
|
|
SHRIRANG PUNDLIK DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
SILLOD
|
MH-15-005-086-001/575
(PANWADODH BK)
|
1815005086NRG24100220241312942
|
12/02/2024
|
SITABAI SHRIRANG DAUD
|
1815005086WL073936
|
SITABAI SHRIRANG DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605150
|
|
Mrs. SITABAI SHRIRANG DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SILLOD
|
MH-15-005-086-001/604
(PANWADODH BK)
|
1815005086NRG24100220241312076
|
12/02/2024
|
PRAMOD TUKARAM DAUD
|
1815005086WL073906
|
PRAMOD TUKARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604979
|
|
Mr. PRAMOD TUKARAM DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SILLOD
|
MH-15-005-086-001/616
(PANWADODH BK)
|
1815005086NRG24100220241312759
|
12/02/2024
|
KALPANABAI PUNDALIK DANDGE
|
1815005086WL073933
|
KALPANABAI PUNDALIK DANDGE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605182
|
|
KALPANABAI PUNDALIK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
SILLOD
|
MH-15-005-086-001/648
(PANWADODH BK)
|
1815005086NRG24100220241312760
|
12/02/2024
|
ATMARAM LAXMAN DAUD
|
1815005086WL073933
|
ATMARAM LAXMAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605000
|
|
Mr. ATMARAM LAXMAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SILLOD
|
MH-15-005-086-001/648
(PANWADODH BK)
|
1815005086NRG24100220241312761
|
12/02/2024
|
SANDHYA ATMARAM DAUD
|
1815005086WL073933
|
SANDHYA ATMARAM DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605073
|
|
SANDHYABAI AATMARAM DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SILLOD
|
MH-15-005-086-001/695
(PANWADODH BK)
|
1815005086NRG24100220241312077
|
12/02/2024
|
Laxmibai Kashinath Sonne
|
1815005086WL073906
|
Laxmibai Kashinath Sonne
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604928
|
|
Laxmibai Kashinath Sonne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24100220241312763
|
12/02/2024
|
BHIMABAI DEVIDAS DAUD
|
1815005086WL073933
|
BHIMABAI DEVIDAS DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605075
|
|
BHIMABAI DEVIDAS DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
SILLOD
|
MH-15-005-086-001/71
(PANWADODH BK)
|
1815005086NRG24100220241312762
|
12/02/2024
|
DEVIDAS ANANDA DAUD
|
1815005086WL073933
|
DEVIDAS ANANDA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605070
|
|
DEVIDAS ANANDA DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
SILLOD
|
MH-15-005-086-001/711
(PANWADODH BK)
|
1815005086NRG24100220241312947
|
12/02/2024
|
AZAMKHA SHERKHA BAGWAN
|
1815005086WL073936
|
AZAMKHA SHERKHA BAGWAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605210
|
|
Mr. AZAMKHA SHERKHA BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SILLOD
|
MH-15-005-086-001/733
(PANWADODH BK)
|
1815005086NRG24100220241312949
|
12/02/2024
|
VISHNU DAGDUBA KHESAR
|
1815005086WL073936
|
VISHNU DAGDUBA KHESAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240605152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
665
|
SILLOD
|
MH-15-005-086-001/736
(PANWADODH BK)
|
1815005086NRG24100220241312078
|
12/02/2024
|
SHAKUNTALA GANGADHAR KOLTE
|
1815005086WL073906
|
SHAKUNTALA GANGADHAR KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605071
|
|
Mrs. SHAKUNTALA GANGADHAR KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SILLOD
|
MH-15-005-086-001/761
(PANWADODH BK)
|
1815005086NRG24100220241312951
|
12/02/2024
|
BHARAT SHATRUGHNA DAUD
|
1815005086WL073936
|
BHARAT SHATRUGHNA DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604995
|
|
Mr. BHARAT SHATRUGHNA DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SILLOD
|
MH-15-005-086-001/801
(PANWADODH BK)
|
1815005086NRG24100220241312079
|
12/02/2024
|
GANGADHAR MADHAVRAO KOLTE
|
1815005086WL073906
|
GANGADHAR MADHAVRAO KOLTE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605072
|
|
Mr. GANGADHAR MADHAVRAO KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SILLOD
|
MH-15-005-086-001/808
(PANWADODH BK)
|
1815005086NRG24100220241312953
|
12/02/2024
|
GAJANAN HARIDAS DAMDHAR
|
1815005086WL073936
|
GAJANAN HARIDAS DAMDHAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604283
|
|
GAJANAN HARIDAS DAMDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24100220241312753
|
12/02/2024
|
GAIKWAD KISHOR MAROTI
|
1815005086WL073932
|
GAIKWAD KISHOR MAROTI
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605113
|
|
GAIKWAD KISHOR MAROTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
SILLOD
|
MH-15-005-086-001/833
(PANWADODH BK)
|
1815005086NRG24100220241312754
|
12/02/2024
|
KANTABAI KISHOR GAIKWAD
|
1815005086WL073932
|
KANTABAI KISHOR GAIKWAD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604267
|
|
GAYAKWAD KANTABAI KISHOR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
671
|
SILLOD
|
MH-15-005-086-001/840
(PANWADODH BK)
|
1815005086NRG24100220241312764
|
12/02/2024
|
CHANDRAKALA MADHAVRAO DAUD
|
1815005086WL073933
|
CHANDRAKALA MADHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605001
|
|
CHANDRAKALA MADHAVRAO DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
SILLOD
|
MH-15-005-086-001/841
(PANWADODH BK)
|
1815005086NRG24100220241312080
|
12/02/2024
|
Kavita Dilip Daud
|
1815005086WL073906
|
Kavita Dilip Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604847
|
|
Ms. Kavita Dilip Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SILLOD
|
MH-15-005-086-001/842
(PANWADODH BK)
|
1815005086NRG24100220241312082
|
12/02/2024
|
Kalpana Sandip Daud
|
1815005086WL073906
|
Kalpana Sandip Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604868
|
|
Mrs. Kalpana Sandip Daud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SILLOD
|
MH-15-005-086-001/842
(PANWADODH BK)
|
1815005086NRG24100220241312081
|
12/02/2024
|
SANDIP NARAYAN DAUD
|
1815005086WL073906
|
SANDIP NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605092
|
|
Mr. SANDIP NARAYAN DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SILLOD
|
MH-15-005-086-001/843
(PANWADODH BK)
|
1815005086NRG24100220241312765
|
12/02/2024
|
Taramati Balaji Daud
|
1815005086WL073933
|
Taramati Balaji Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604836
|
|
TARAMATI BALAJI DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SILLOD
|
MH-15-005-086-001/868
(PANWADODH BK)
|
1815005086NRG24100220241312755
|
12/02/2024
|
SANJAY MANIKRAO PADALE
|
1815005086WL073932
|
SANJAY MANIKRAO PADALE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605121
|
|
MR SANJAY MANIKRAO PADALE
|
STATE BANK OF INDIA(508548)
|
|
677
|
SILLOD
|
MH-15-005-086-001/871
(PANWADODH BK)
|
1815005086NRG24100220241312955
|
12/02/2024
|
Ganesh Yeduba Daud
|
1815005086WL073936
|
Ganesh Yeduba Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604857
|
|
Mr. DAUD GANESH YEDUBA
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
SILLOD
|
MH-15-005-086-001/89
(PANWADODH BK)
|
1815005086NRG24100220241312087
|
12/02/2024
|
SHIVAJI BHANUDAS CHAVAN
|
1815005086WL073906
|
SHIVAJI BHANUDAS CHAVAN
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605074
|
|
Mr. SHIVAJI BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SILLOD
|
MH-15-005-086-001/911
(PANWADODH BK)
|
1815005086NRG24100220241312766
|
12/02/2024
|
Mahesh Pundlik Dandge
|
1815005086WL073933
|
Mahesh Pundlik Dandge
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604861
|
|
MAHESH PUNDLIK DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SILLOD
|
MH-15-005-086-001/912
(PANWADODH BK)
|
1815005086NRG24100220241312767
|
12/02/2024
|
Sunil Devidas Daud
|
1815005086WL073933
|
Sunil Devidas Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604271
|
|
SUNIL DEVIDAS DAUD
|
AXIS BANK(607153)
|
|
681
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24100220241312820
|
12/02/2024
|
Arvind Tukaram Jadhav
|
1815005086WL073934
|
Arvind Tukaram Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604869
|
|
MR ARVIND TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
682
|
SILLOD
|
MH-15-005-086-001/933
(PANWADODH BK)
|
1815005086NRG24100220241312821
|
12/02/2024
|
Laxmi Arvind Jadhav
|
1815005086WL073934
|
Laxmi Arvind Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604272
|
|
Mrs. LAXMI ARVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SILLOD
|
MH-15-005-086-001/941
(PANWADODH BK)
|
1815005086NRG24100220241312956
|
12/02/2024
|
Gajanan Ramesh Daud
|
1815005086WL073936
|
Gajanan Ramesh Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605149
|
|
Mr. GAJANAN RAMESH DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SILLOD
|
MH-15-005-086-001/946
(PANWADODH BK)
|
1815005086NRG24100220241312958
|
12/02/2024
|
Shaikh Juned Shaikh Zaker
|
1815005086WL073936
|
Shaikh Juned Shaikh Zaker
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604865
|
|
Mr. Shaikh Juned Shaikh Zaker
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SILLOD
|
MH-15-005-086-001/948
(PANWADODH BK)
|
1815005086NRG24100220241312962
|
12/02/2024
|
Pramod Baburao Daud
|
1815005086WL073936
|
Pramod Baburao Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604867
|
|
Pramod Baburao Daud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
SILLOD
|
MH-15-005-086-001/95
(PANWADODH BK)
|
1815005086NRG24100220241312823
|
12/02/2024
|
Shivaji Shankar Jadhav
|
1815005086WL073934
|
Shivaji Shankar Jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604265
|
|
Shivaji Shankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
687
|
SILLOD
|
MH-15-005-038-001/151
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277650
|
12/02/2024
|
Pandurang Eknath Shitalkar
|
1815005038WL072122
|
Pandurang Eknath Shitalkar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605021
|
|
Pandurang Eknath Shitalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
SILLOD
|
MH-15-005-038-001/168
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277651
|
12/02/2024
|
Harirang Sandu Ambhore
|
1815005038WL072122
|
Harirang Sandu Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605078
|
|
Harirang Sandu Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
SILLOD
|
MH-15-005-038-001/168
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277652
|
12/02/2024
|
Kantabai Harirang Ambhore
|
1815005038WL072122
|
Kantabai Harirang Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605083
|
|
Kantabai Harirang Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
SILLOD
|
MH-15-005-038-001/210
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278275
|
12/02/2024
|
SHRAWAN KADUBA SUSTE
|
1815005038WL072135
|
SHRAWAN KADUBA SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605126
|
|
Mr. SHRAVAN KADUBA SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SILLOD
|
MH-15-005-038-001/221
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277655
|
12/02/2024
|
AJINATH RANGRAO SUSTE
|
1815005038WL072122
|
AJINATH RANGRAO SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604951
|
|
AJINATH RANGRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
SILLOD
|
MH-15-005-038-001/24
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277345
|
12/02/2024
|
Sominath shasherao suste
|
1815005038WL072104
|
Sominath shasherao suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604930
|
|
Sominath shasherao suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
SILLOD
|
MH-15-005-038-001/26
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277348
|
12/02/2024
|
Minabai Sahebrao Suste
|
1815005038WL072104
|
Minabai Sahebrao Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604275
|
|
Mrs. MINABAI SAHEBRAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SILLOD
|
MH-15-005-038-001/26
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277347
|
12/02/2024
|
SAHEBRAO RAUBHA SUSTE
|
1815005038WL072104
|
SAHEBRAO RAUBHA SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604931
|
|
SAHEBRAO RAUBHA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
SILLOD
|
MH-15-005-038-001/271
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277349
|
12/02/2024
|
RAHUL TEJRAO INGLE
|
1815005038WL072104
|
RAHUL TEJRAO INGLE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604899
|
|
RAHUL TEJRAO INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
SILLOD
|
MH-15-005-038-001/282
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277657
|
12/02/2024
|
Anitabai Raghunath Ambhore
|
1815005038WL072122
|
Anitabai Raghunath Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604276
|
|
Mrs. ANITABAI RAGHUNATH AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SILLOD
|
MH-15-005-038-001/282
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277656
|
12/02/2024
|
Raghunath Shamrao Ambhore
|
1815005038WL072122
|
Raghunath Shamrao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605137
|
|
Raghunath Shamrao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
SILLOD
|
MH-15-005-038-001/288
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278277
|
12/02/2024
|
Mangaibai Sandu Katekar
|
1815005038WL072135
|
Mangaibai Sandu Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605128
|
|
Mangaibai Sandu Katekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
SILLOD
|
MH-15-005-038-001/288
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278276
|
12/02/2024
|
Sandu Rayaji Katekar
|
1815005038WL072135
|
Sandu Rayaji Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605118
|
|
Mr. SANDU RAYAJI KATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SILLOD
|
MH-15-005-038-001/290
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277350
|
12/02/2024
|
Appa Manikrao Suste
|
1815005038WL072104
|
Appa Manikrao Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604851
|
|
Mr. Appa Manikrao Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SILLOD
|
MH-15-005-038-001/307
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277658
|
12/02/2024
|
LAXMAN YAMAJI SHINDE
|
1815005038WL072122
|
LAXMAN YAMAJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604922
|
|
LAXMAN YAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
SILLOD
|
MH-15-005-038-001/327
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277659
|
12/02/2024
|
Kaduba Abaji Parkhe
|
1815005038WL072122
|
Kaduba Abaji Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605134
|
|
KADUBA ABAJI PARAKHE
|
BANK OF INDIA(508505)
|
|
703
|
SILLOD
|
MH-15-005-038-001/327
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277660
|
12/02/2024
|
Pratibha Kaduba Parkhe
|
1815005038WL072122
|
Pratibha Kaduba Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605135
|
|
Pratibha Kaduba Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
SILLOD
|
MH-15-005-038-001/328
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277661
|
12/02/2024
|
Anil pandurang parkhe
|
1815005038WL072122
|
Anil pandurang parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605030
|
|
Anil pandurang parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
SILLOD
|
MH-15-005-038-001/330
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278279
|
12/02/2024
|
MRS RUKHMANBAI RAGHNATH SUSTE
|
1815005038WL072135
|
MRS RUKHMANBAI RAGHNATH SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604913
|
|
MRS RUKHMANBAI RAGHNATH SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
SILLOD
|
MH-15-005-038-001/330
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278278
|
12/02/2024
|
RAGHUNATH BHIMRAO SUSTE
|
1815005038WL072135
|
RAGHUNATH BHIMRAO SUSTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604898
|
|
RAGHUNATH BHIMRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
SILLOD
|
MH-15-005-038-001/331
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277663
|
12/02/2024
|
Dipali Ramesh Parkhe
|
1815005038WL072122
|
Dipali Ramesh Parkhe
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605016
|
|
Mr. DEEPALI RAMESH PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SILLOD
|
MH-15-005-038-001/332
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278281
|
12/02/2024
|
Sau Suvarna Suresh Suste
|
1815005038WL072135
|
Sau Suvarna Suresh Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604876
|
|
Mrs. Sau Suvarna Suresh Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SILLOD
|
MH-15-005-038-001/332
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278280
|
12/02/2024
|
Suresh Jagannath Sute
|
1815005038WL072135
|
Suresh Jagannath Sute
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604859
|
|
Suresh Jagannath Sute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
SILLOD
|
MH-15-005-038-001/355
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278283
|
12/02/2024
|
anjali sachin suste
|
1815005038WL072135
|
anjali sachin suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604862
|
|
Master ANJALI POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
SILLOD
|
MH-15-005-038-001/355
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278282
|
12/02/2024
|
sachin sakharam suste
|
1815005038WL072135
|
sachin sakharam suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604858
|
|
sachin sakharam suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
SILLOD
|
MH-15-005-038-001/358
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277351
|
12/02/2024
|
Bhaskar Soma Ingale
|
1815005038WL072104
|
Bhaskar Soma Ingale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605080
|
|
Bhaskar Soma Ingale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
SILLOD
|
MH-15-005-038-001/38
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277664
|
12/02/2024
|
SANGITA SANTOSH PARKHE
|
1815005038WL072122
|
SANGITA SANTOSH PARKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605015
|
|
SANGITA SANTOSH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
SILLOD
|
MH-15-005-038-001/391
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277352
|
12/02/2024
|
Laxman Bajirao Suste
|
1815005038WL072104
|
Laxman Bajirao Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605079
|
|
LAXMAN BAJIRAO SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SILLOD
|
MH-15-005-038-001/391
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277353
|
12/02/2024
|
Renuka Laxman Susty
|
1815005038WL072104
|
Renuka Laxman Susty
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604274
|
|
Mrs. RENUKA LAXIMAN SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SILLOD
|
MH-15-005-038-001/404
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277666
|
12/02/2024
|
GITA VILAS PARAKHE
|
1815005038WL072122
|
GITA VILAS PARAKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604923
|
|
Mrs. GEETABAI VILAS PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SILLOD
|
MH-15-005-038-001/404
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277665
|
12/02/2024
|
VIlAS KISANARAV PARAKHE
|
1815005038WL072122
|
VIlAS KISANARAV PARAKHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604921
|
|
Mr. VILAS KISAN PARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SILLOD
|
MH-15-005-038-001/414
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278284
|
12/02/2024
|
Ganpat Kailas Ambhore
|
1815005038WL072135
|
Ganpat Kailas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605123
|
|
Ganpat Kailas Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
SILLOD
|
MH-15-005-038-001/414
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278285
|
12/02/2024
|
Sarla Ganpat rav Ambhore
|
1815005038WL072135
|
Sarla Ganpat rav Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604273
|
|
Mrs. SARLA GANPAT RAO AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SILLOD
|
MH-15-005-038-001/418
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278286
|
12/02/2024
|
Mangalabai Harirang Suste
|
1815005038WL072135
|
Mangalabai Harirang Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604279
|
|
Mangalabai Harirang Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
SILLOD
|
MH-15-005-038-001/42
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277354
|
12/02/2024
|
Manikrav Rauba Suste
|
1815005038WL072104
|
Manikrav Rauba Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605127
|
|
Manikrav Rauba Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
SILLOD
|
MH-15-005-038-001/42
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277355
|
12/02/2024
|
Parvatabai Manikrao Suste
|
1815005038WL072104
|
Parvatabai Manikrao Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604277
|
|
Mrs. PARVATA BAI MANIKRAO SUSTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SILLOD
|
MH-15-005-038-001/426
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277670
|
12/02/2024
|
Pushpa Ramesh Ambhore
|
1815005038WL072122
|
Pushpa Ramesh Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604875
|
|
Mrs. Pushpa Ramesh Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SILLOD
|
MH-15-005-038-001/426
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277669
|
12/02/2024
|
Ramesh Harirang Ambhore
|
1815005038WL072122
|
Ramesh Harirang Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605084
|
|
Ramesh Harirang Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
SILLOD
|
MH-15-005-038-001/427
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278287
|
12/02/2024
|
popat Sandu Katekar
|
1815005038WL072135
|
popat Sandu Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604269
|
|
popat Sandu Katekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
SILLOD
|
MH-15-005-038-001/429
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278288
|
12/02/2024
|
Ganesh Sandu Katekar
|
1815005038WL072135
|
Ganesh Sandu Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605129
|
|
Ganesh Sandu Katekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
SILLOD
|
MH-15-005-038-001/429
(PENDGAON AMTHANA)
|
1815005038NRG24070220241278289
|
12/02/2024
|
Pooja Ganesh Katekar
|
1815005038WL072135
|
Pooja Ganesh Katekar
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604864
|
|
Mrs. Pooja Ganesh Katekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SILLOD
|
MH-15-005-038-001/431
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277671
|
12/02/2024
|
Haridas Bhimrao Ambhore
|
1815005038WL072122
|
Haridas Bhimrao Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604856
|
|
Haridas Bhimrao Ambhore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
SILLOD
|
MH-15-005-038-001/431
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277672
|
12/02/2024
|
Kushivarta Haridas Ambhore
|
1815005038WL072122
|
Kushivarta Haridas Ambhore
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604872
|
|
Mrs. Kushivarta Haridas Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SILLOD
|
MH-15-005-038-001/63
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277674
|
12/02/2024
|
CHANDRAKALA DHANRAJ SHITALKAR
|
1815005038WL072122
|
CHANDRAKALA DHANRAJ SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605136
|
|
Mr. CHANDRAKALA DHANRAJ SHITALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SILLOD
|
MH-15-005-038-001/63
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277673
|
12/02/2024
|
DHANRAJ UTTAM SHITALKAR
|
1815005038WL072122
|
DHANRAJ UTTAM SHITALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604945
|
|
DHANRAJ UTTAM SHITALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
SILLOD
|
MH-15-005-038-001/65
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277356
|
12/02/2024
|
Vinayak Rauba Suste
|
1815005038WL072104
|
Vinayak Rauba Suste
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604270
|
|
Vinayak Rauba Suste
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
SILLOD
|
MH-15-005-038-001/80
(PENDGAON AMTHANA)
|
1815005038NRG24070220241277675
|
12/02/2024
|
KHALIL YASIN SHAHA
|
1815005038WL072122
|
KHALIL YASIN SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604900
|
|
KHALIL YASIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
SILLOD
|
MH-15-005-072-001/1046
(SHINDEPHAL)
|
1815005072NRG24090220241299132
|
12/02/2024
|
Gita Vinod Jadhav
|
1815005072WL073254
|
Gita Vinod Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604849
|
|
GITA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SILLOD
|
MH-15-005-072-001/1046
(SHINDEPHAL)
|
1815005072NRG24090220241299131
|
12/02/2024
|
Vinod Pandurang jadhav
|
1815005072WL073254
|
Vinod Pandurang jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604842
|
|
Mr. Vinod Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SILLOD
|
MH-15-005-072-001/117
(SHINDEPHAL)
|
1815005072NRG24090220241298946
|
12/02/2024
|
SHARIPHASHA ROSHAN SHAH
|
1815005072WL073231
|
SHARIPHASHA ROSHAN SHAH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605101
|
|
SHAHA SHARIF ROSHAN
|
AXIS BANK(607153)
|
|
737
|
SILLOD
|
MH-15-005-072-001/128
(SHINDEPHAL)
|
1815005072NRG24090220241299075
|
12/02/2024
|
Baliram Laxman Tatu
|
1815005072WL073247
|
Baliram Laxman Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604846
|
|
BALIRAM LAXMAN TATU
|
UNION BANK OF INDIA(508500)
|
|
738
|
SILLOD
|
MH-15-005-072-001/128
(SHINDEPHAL)
|
1815005072NRG24090220241299074
|
12/02/2024
|
TARABAILAKSHMAN TATU
|
1815005072WL073247
|
TARABAILAKSHMAN TATU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605099
|
|
TARABAILAKSHMAN TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
SILLOD
|
MH-15-005-072-001/128
(SHINDEPHAL)
|
1815005072NRG24090220241299076
|
12/02/2024
|
Usha Baliram Tatu
|
1815005072WL073247
|
Usha Baliram Tatu
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604871
|
|
Mrs. Usha Baliram Tatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SILLOD
|
MH-15-005-072-001/138
(SHINDEPHAL)
|
1815005072NRG24090220241299110
|
12/02/2024
|
RAMCHAND MHATARJI PAWAR
|
1815005072WL073251
|
RAMCHAND MHATARJI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605187
|
|
RAMCHANDRA MHATARJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
741
|
SILLOD
|
MH-15-005-072-001/162
(SHINDEPHAL)
|
1815005072NRG24090220241298947
|
12/02/2024
|
RUKMAN KASHINATH KHOTE
|
1815005072WL073231
|
RUKMAN KASHINATH KHOTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605107
|
|
RUKHAMNBAI KASHINATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
742
|
SILLOD
|
MH-15-005-072-001/17
(SHINDEPHAL)
|
1815005072NRG24090220241299147
|
12/02/2024
|
MANGLABAI DEVIDAS KUNTE
|
1815005072WL073256
|
MANGLABAI DEVIDAS KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605002
|
|
Mrs. MANGALBAI DEVIDAS KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SILLOD
|
MH-15-005-072-001/17
(SHINDEPHAL)
|
1815005072NRG24090220241299148
|
12/02/2024
|
Rameshwar Devidas Kunte
|
1815005072WL073256
|
Rameshwar Devidas Kunte
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604281
|
|
Rameshwar Devidas Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
SILLOD
|
MH-15-005-072-001/179
(SHINDEPHAL)
|
1815005072NRG24090220241298962
|
12/02/2024
|
LAILABI BABUSHA SHAHA
|
1815005072WL073232
|
LAILABI BABUSHA SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605103
|
|
LAILABI BABUSHA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
SILLOD
|
MH-15-005-072-001/20
(SHINDEPHAL)
|
1815005072NRG24090220241298969
|
12/02/2024
|
PREMCHANDSHIVLALPAKAL
|
1815005072WL073233
|
PREMCHANDSHIVLALPAKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604838
|
|
PREMCHANDSHIVLALPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
SILLOD
|
MH-15-005-072-001/226
(SHINDEPHAL)
|
1815005072NRG24090220241299079
|
12/02/2024
|
SHALIKRAM NARAYAN
|
1815005072WL073247
|
SHALIKRAM NARAYAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605105
|
|
Mr. SHALIKRAM NARAYAN WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SILLOD
|
MH-15-005-072-001/251
(SHINDEPHAL)
|
1815005072NRG24090220241299051
|
12/02/2024
|
GANPAT FAKIRRAV WAGHMODE
|
1815005072WL073243
|
GANPAT FAKIRRAV WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605100
|
|
Mr. GANPATH FAKIRAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SILLOD
|
MH-15-005-072-001/268
(SHINDEPHAL)
|
1815005072NRG24090220241298864
|
12/02/2024
|
BALU RANGNATH WAGH
|
1815005072WL073226
|
BALU RANGNATH WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604841
|
|
Mr. Bala Ranganath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SILLOD
|
MH-15-005-072-001/29
(SHINDEPHAL)
|
1815005072NRG24090220241298865
|
12/02/2024
|
RAGHUNATH HARI AKKALKAR
|
1815005072WL073226
|
RAGHUNATH HARI AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604970
|
|
RAGHUNATH HARI AKKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
SILLOD
|
MH-15-005-072-001/31
(SHINDEPHAL)
|
1815005072NRG24090220241298950
|
12/02/2024
|
PANDURANGYEDUBA JADHAV
|
1815005072WL073231
|
PANDURANGYEDUBA JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605006
|
|
PANDURANGYEDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
SILLOD
|
MH-15-005-072-001/327
(SHINDEPHAL)
|
1815005072NRG24090220241298890
|
12/02/2024
|
LALITABAI VITTHAL PAWAR
|
1815005072WL073228
|
LALITABAI VITTHAL PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240605104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
SILLOD
|
MH-15-005-072-001/36
(SHINDEPHAL)
|
1815005072NRG24090220241298891
|
12/02/2024
|
RUKHAMANBAI PANDURANG PAWAR
|
1815005072WL073228
|
RUKHAMANBAI PANDURANG PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605108
|
|
RUKHMANBAI RANDURANG PAWAR
|
UNION BANK OF INDIA(508500)
|
|
753
|
SILLOD
|
MH-15-005-072-001/38
(SHINDEPHAL)
|
1815005072NRG24090220241299113
|
12/02/2024
|
Savita Tulshiram kardel
|
1815005072WL073251
|
Savita Tulshiram kardel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604854
|
|
SVITA NAGNATH GVANDI
|
BANK OF INDIA(508505)
|
|
754
|
SILLOD
|
MH-15-005-072-001/38
(SHINDEPHAL)
|
1815005072NRG24090220241299112
|
12/02/2024
|
Tulshiram Eknath karde
|
1815005072WL073251
|
Tulshiram Eknath karde
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604850
|
|
Mr. Tulshiram Eknath Kardel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SILLOD
|
MH-15-005-072-001/401
(SHINDEPHAL)
|
1815005072NRG24090220241298951
|
12/02/2024
|
SHAKILABI SHARIF SHAHA
|
1815005072WL073231
|
SHAKILABI SHARIF SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605102
|
|
SHAKILABI SHARFSHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SILLOD
|
MH-15-005-072-001/43
(SHINDEPHAL)
|
1815005072NRG24090220241299135
|
12/02/2024
|
ASHA SUNIL INGALE
|
1815005072WL073254
|
ASHA SUNIL INGALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604873
|
|
Mrs. Asha Sunil Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SILLOD
|
MH-15-005-072-001/60
(SHINDEPHAL)
|
1815005072NRG24090220241298952
|
12/02/2024
|
BABULA BHIKAN PATTHE
|
1815005072WL073231
|
BABULA BHIKAN PATTHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604955
|
|
BABULA BHIKAN PATTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
SILLOD
|
MH-15-005-072-001/63
(SHINDEPHAL)
|
1815005072NRG24090220241299053
|
12/02/2024
|
GAJANAN KADUBA WAGHMODE
|
1815005072WL073243
|
GAJANAN KADUBA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605208
|
|
Mr. GAJANAN KADUBA WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SILLOD
|
MH-15-005-072-001/636
(SHINDEPHAL)
|
1815005072NRG24090220241298881
|
12/02/2024
|
GOKUL JANAMSINGH GOMLADU
|
1815005072WL073227
|
GOKUL JANAMSINGH GOMLADU
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604971
|
|
GOKULSING JALAMSING GOMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
SILLOD
|
MH-15-005-072-001/66
(SHINDEPHAL)
|
1815005072NRG24090220241299116
|
12/02/2024
|
MANISHA VIKAS CHIKANE
|
1815005072WL073251
|
MANISHA VIKAS CHIKANE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604874
|
|
Mrs. Manisha Vikas Chikne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SILLOD
|
MH-15-005-072-001/66
(SHINDEPHAL)
|
1815005072NRG24090220241299115
|
12/02/2024
|
Somnath Ramesh Chikne
|
1815005072WL073251
|
Somnath Ramesh Chikne
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604266
|
|
Somnath Ramesh Chikne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
SILLOD
|
MH-15-005-072-001/797
(SHINDEPHAL)
|
1815005072NRG24090220241299083
|
12/02/2024
|
AFSHANA HAMID SHAHA
|
1815005072WL073247
|
AFSHANA HAMID SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605177
|
|
AFSANABI HAMID SHAH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
763
|
SILLOD
|
MH-15-005-072-001/797
(SHINDEPHAL)
|
1815005072NRG24090220241299082
|
12/02/2024
|
HAMID RABBANI SHAHA
|
1815005072WL073247
|
HAMID RABBANI SHAHA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604887
|
|
Mr. HAMID RABBANI SHAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SILLOD
|
MH-15-005-072-001/82
(SHINDEPHAL)
|
1815005072NRG24090220241298973
|
12/02/2024
|
MAHADURANGNATH SHINDE
|
1815005072WL073233
|
MAHADURANGNATH SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604843
|
|
MADHAVRAO RANGNATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
765
|
SILLOD
|
MH-15-005-072-001/82
(SHINDEPHAL)
|
1815005072NRG24090220241298974
|
12/02/2024
|
NANDA MAHADU SHINDE
|
1815005072WL073233
|
NANDA MAHADU SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604988
|
|
Mrs. NANDABAI MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SILLOD
|
MH-15-005-072-001/832
(SHINDEPHAL)
|
1815005072NRG24090220241298955
|
12/02/2024
|
PUSHPA DNYANESHWAR DUTONDE
|
1815005072WL073231
|
PUSHPA DNYANESHWAR DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605007
|
|
PUSHPABAI DNYANESHWAR DUTONDE
|
UNION BANK OF INDIA(508500)
|
|
767
|
SILLOD
|
MH-15-005-072-001/832
(SHINDEPHAL)
|
1815005072NRG24090220241298954
|
12/02/2024
|
SANGITA GANESH DUTONDE
|
1815005072WL073231
|
SANGITA GANESH DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604264
|
|
Sangita Ganesh Dutonde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
768
|
SILLOD
|
MH-15-005-072-001/837
(SHINDEPHAL)
|
1815005072NRG24090220241299017
|
12/02/2024
|
Sagar Jagannath Lavhale
|
1815005072WL073236
|
Sagar Jagannath Lavhale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604844
|
|
SAGAR JAGANNATH LAVHALE
|
UNION BANK OF INDIA(508500)
|
|
769
|
SILLOD
|
MH-15-005-072-001/843
(SHINDEPHAL)
|
1815005072NRG24090220241298867
|
12/02/2024
|
TARABAI BHAGWAN DUTONDE
|
1815005072WL073226
|
TARABAI BHAGWAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605145
|
|
TARABAI BHAGWAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
SILLOD
|
MH-15-005-072-001/855
(SHINDEPHAL)
|
1815005072NRG24090220241298868
|
12/02/2024
|
VIJAY TOTARAM AKALKAR
|
1815005072WL073226
|
VIJAY TOTARAM AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604972
|
|
Mr. VIJAY TOTARM AAKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SILLOD
|
MH-15-005-072-001/86
(SHINDEPHAL)
|
1815005072NRG24090220241298893
|
12/02/2024
|
REKHA SANJAY PAWAR
|
1815005072WL073228
|
REKHA SANJAY PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604268
|
|
REKHABAI SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
772
|
SILLOD
|
MH-15-005-072-001/860
(SHINDEPHAL)
|
1815005072NRG24090220241298985
|
12/02/2024
|
SAINATH LAKSHAMAN AKALKAR
|
1815005072WL073234
|
SAINATH LAKSHAMAN AKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605117
|
|
Mr. SHAINATH LAXMAN AKKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SILLOD
|
MH-15-005-072-001/860
(SHINDEPHAL)
|
1815005072NRG24090220241298986
|
12/02/2024
|
SARLABAI SAINATH AKKALKAR
|
1815005072WL073234
|
SARLABAI SAINATH AKKALKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605116
|
|
Mr. SARALABAI SAINATH AKKALKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SILLOD
|
MH-15-005-072-001/866
(SHINDEPHAL)
|
1815005072NRG24090220241298906
|
12/02/2024
|
KAILAS VITHAL JADHAV
|
1815005072WL073229
|
KAILAS VITHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605207
|
|
Mr. KAILAS VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SILLOD
|
MH-15-005-072-001/869
(SHINDEPHAL)
|
1815005072NRG24090220241299121
|
12/02/2024
|
Anita Vijay Bhople
|
1815005072WL073251
|
Anita Vijay Bhople
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604845
|
|
Mrs. Anita Vijay Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SILLOD
|
MH-15-005-072-001/869
(SHINDEPHAL)
|
1815005072NRG24090220241299120
|
12/02/2024
|
Vijay Rupchand Bhopale
|
1815005072WL073251
|
Vijay Rupchand Bhopale
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605188
|
|
Mr. VIJAY RUPCHAND BHOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SILLOD
|
MH-15-005-072-001/870
(SHINDEPHAL)
|
1815005072NRG24090220241298909
|
12/02/2024
|
Puja Vilas Jadhav
|
1815005072WL073229
|
Puja Vilas Jadhav
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604866
|
|
Puja Vilas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
SILLOD
|
MH-15-005-072-001/870
(SHINDEPHAL)
|
1815005072NRG24090220241298908
|
12/02/2024
|
VILAS VITHAL JADHAV
|
1815005072WL073229
|
VILAS VITHAL JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604827
|
|
Mr. VILAS VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SILLOD
|
MH-15-005-072-001/875
(SHINDEPHAL)
|
1815005072NRG24090220241298894
|
12/02/2024
|
RAMESH HARIBHA WAGHMODE
|
1815005072WL073228
|
RAMESH HARIBHA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604289
|
|
RAMESH HARIBHA WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
SILLOD
|
MH-15-005-072-001/910
(SHINDEPHAL)
|
1815005072NRG24090220241299100
|
12/02/2024
|
MANGAL PRABHU KAWALE
|
1815005072WL073248
|
MANGAL PRABHU KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604828
|
|
Mrs. Magalbai Sushil Kawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SILLOD
|
MH-15-005-072-001/915
(SHINDEPHAL)
|
1815005072NRG24090220241298976
|
12/02/2024
|
RATAN YADAV DUTADE
|
1815005072WL073233
|
RATAN YADAV DUTADE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605098
|
|
Mr. Ratan Yadav Dutonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SILLOD
|
MH-15-005-072-001/934
(SHINDEPHAL)
|
1815005072NRG24090220241298872
|
12/02/2024
|
SAVITA SUBHASH DUTONDE
|
1815005072WL073226
|
SAVITA SUBHASH DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604975
|
|
SAVITA SUBASH DUTODE
|
UNION BANK OF INDIA(508500)
|
|
783
|
SILLOD
|
MH-15-005-072-001/934
(SHINDEPHAL)
|
1815005072NRG24090220241298871
|
12/02/2024
|
SUBHASH RAMDAS DUTONDE
|
1815005072WL073226
|
SUBHASH RAMDAS DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604284
|
|
SUBHASH RAMDAS DUTON
|
BANK OF BARODA(606985)
|
|
784
|
SILLOD
|
MH-15-005-072-001/936
(SHINDEPHAL)
|
1815005072NRG24090220241298873
|
12/02/2024
|
SHIVAJI NARAYAN KAWALE
|
1815005072WL073226
|
SHIVAJI NARAYAN KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604974
|
|
Mr. SHIWAJI NARAYAN KAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SILLOD
|
MH-15-005-072-001/936
(SHINDEPHAL)
|
1815005072NRG24090220241298874
|
12/02/2024
|
YASHODA SHIVAJI KAWALE
|
1815005072WL073226
|
YASHODA SHIVAJI KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604973
|
|
Mrs. TARABAI SHIVAJI KAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SILLOD
|
MH-15-005-072-001/94
(SHINDEPHAL)
|
1815005072NRG24090220241298991
|
12/02/2024
|
MANISHA DNYANESHWAR HIRE
|
1815005072WL073234
|
MANISHA DNYANESHWAR HIRE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604288
|
|
Mrs. MANISHA DNYANESHWAR HIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SILLOD
|
MH-15-005-072-001/942
(SHINDEPHAL)
|
1815005072NRG24090220241299136
|
12/02/2024
|
PANDHARINATH BAJIRAO BAKHALE
|
1815005072WL073254
|
PANDHARINATH BAJIRAO BAKHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604830
|
|
Pandharinath Bajirao Bakhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
SILLOD
|
MH-15-005-072-001/942
(SHINDEPHAL)
|
1815005072NRG24090220241299137
|
12/02/2024
|
REKHA PANDHARINATH BAKHALE
|
1815005072WL073254
|
REKHA PANDHARINATH BAKHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604829
|
|
REKHA PANDHARINATH BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
SILLOD
|
MH-15-005-072-001/95
(SHINDEPHAL)
|
1815005072NRG24090220241298981
|
12/02/2024
|
SHANFADABAI BABAN DUTONDE
|
1815005072WL073233
|
SHANFADABAI BABAN DUTONDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605106
|
|
SHANFADABAI BABAN DUTONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
SILLOD
|
MH-15-005-072-001/951
(SHINDEPHAL)
|
1815005072NRG24090220241299018
|
12/02/2024
|
GANESH UTTAMRAO WAGH
|
1815005072WL073236
|
GANESH UTTAMRAO WAGH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604967
|
|
MR GANESH UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
791
|
SILLOD
|
MH-15-005-072-001/956
(SHINDEPHAL)
|
1815005072NRG24090220241299060
|
12/02/2024
|
ARUN NATHA BHALERAO
|
1815005072WL073243
|
ARUN NATHA BHALERAO
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240605209
|
|
Mr. ARUN NATHA BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SILLOD
|
MH-15-005-072-001/975
(SHINDEPHAL)
|
1815005072NRG24090220241298911
|
12/02/2024
|
CHHAYA KRUSHNA WAGHMODE
|
1815005072WL073229
|
CHHAYA KRUSHNA WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604853
|
|
Miss. Gita Krushna Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SILLOD
|
MH-15-005-072-001/975
(SHINDEPHAL)
|
1815005072NRG24090220241298910
|
12/02/2024
|
KRUSHNA LAXMAN WAGHMODE
|
1815005072WL073229
|
KRUSHNA LAXMAN WAGHMODE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604848
|
|
Krushna Laxman Waghmode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
SILLOD
|
MH-15-005-072-001/982
(SHINDEPHAL)
|
1815005072NRG24090220241299085
|
12/02/2024
|
GANESH SANDU SHINDE
|
1815005072WL073247
|
GANESH SANDU SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240604989
|
|
Mr. GANESH SANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1307670
|
1307670
|
|
|
|
|
|
|
|