Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_230423APB_FTO_15046
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-15-005-010-001/136
(ANDHARI) 		1815005010NRG24230420230021757 23/04/2023 SARJERAO PANDURANG TAYDE 1815005010WL001633 SARJERAO PANDURANG TAYDE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098060 SARJERAO PANDURAND TAYDE BANK OF BARODA(606985)
2 SILLOD MH-15-005-010-001/1984
(ANDHARI) 		1815005010NRG24230420230021805 23/04/2023 PUSHPA SANTOSH UBALE 1815005010WL001634 PUSHPA SANTOSH UBALE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098065 PUSHPA SANTOSH UBALE BANK OF BARODA(606985)
3 SILLOD MH-15-005-010-001/340
(ANDHARI) 		1815005010NRG24230420230021875 23/04/2023 MR RAJU BHAVRAO TAYDE 1815005010WL001636 MR RAJU BHAVRAO TAYDE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098590 RAJU BHAVRAO TAYADE BANK OF BARODA(606985)
4 SILLOD MH-15-005-010-001/431
(ANDHARI) 		1815005010NRG24230420230021857 23/04/2023 SAYAJI VITHOBA JADHAV 1815005010WL001635 SAYAJI VITHOBA JADHAV 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230098671 SAYAJI VITHOBA JADHAV BANK OF BARODA(606985)
5 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24230420230021903 23/04/2023 KANTABAI SANTOSH PANDAV 1815005010WL001637 KANTABAI SANTOSH PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098322 KANTABAI SANTOSH PANDV BANK OF BARODA(606985)
6 SILLOD MH-15-005-021-001/1024
(GEORAI SHEMI) 		1815005021NRG24200420230012866 23/04/2023 VARSHA ANKUSH TATHE 1815005021WL001106 VARSHA ANKUSH TATHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098103 TATHE VARSHA ANKUSH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
7 SILLOD MH-15-005-021-001/208
(GEORAI SHEMI) 		1815005021NRG24230420230021620 23/04/2023 GANESH MUKUNDA TATHE 1815005021WL001606 GANESH MUKUNDA TATHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098709 GANESH MUKUNDA TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILLOD MH-15-005-021-001/764
(GEORAI SHEMI) 		1815005021NRG24200420230012768 23/04/2023 Vimal Bhaupatil Tathe 1815005021WL001097 Vimal Bhaupatil Tathe 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098738 Mrs. VIMAL BHAUPATIL TATHE MAHARASHTRA GRAMIN BANK(607000)
9 SILLOD MH-15-005-021-001/916
(GEORAI SHEMI) 		1815005021NRG24200420230012888 23/04/2023 SAINATH SHAMRAO TATHE 1815005021WL001107 SAINATH SHAMRAO TATHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098678 SAINATH SHAMRAO TATHE BANK OF BARODA(606985)
10 SILLOD MH-15-005-021-001/917
(GEORAI SHEMI) 		1815005021NRG24230420230021631 23/04/2023 RAMESHWAR JAGANNATH TATHE 1815005021WL001606 RAMESHWAR JAGANNATH TATHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098708 RAMESHWAR JAGANNATH TATHE BANK OF BARODA(606985)
11 SILLOD MH-15-005-021-001/935
(GEORAI SHEMI) 		1815005021NRG24200420230012892 23/04/2023 KRUSHNA SHENFAD GHUGE 1815005021WL001107 KRUSHNA SHENFAD GHUGE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098712 KRUSHNA SHENFAD GHUGE BANK OF BARODA(606985)
12 SILLOD MH-15-005-021-001/944
(GEORAI SHEMI) 		1815005021NRG24200420230012772 23/04/2023 BABASAHEB GANPAT SAGALE 1815005021WL001097 BABASAHEB GANPAT SAGALE 00045 BARB0BHAAUR 1638 1638 Rejected 10/05/2023 A130230098099 Account closed
13 SILLOD MH-15-005-021-001/944
(GEORAI SHEMI) 		1815005021NRG24200420230012773 23/04/2023 MANISHA BABASAHEB SAGALE 1815005021WL001097 MANISHA BABASAHEB SAGALE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098100 MANISHA BABASAHEB SANGALE BANK OF BARODA(606985)
14 SILLOD MH-15-005-022-001/313
(PALSHI) 		1815005022NRG24230420230021641 23/04/2023 NANDABIA SADASHIVE BADAK 1815005022WL001608 NANDABIA SADASHIVE BADAK 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098346 NANDABAI SADASHIV BADAK BANK OF BARODA(606985)
15 SILLOD MH-15-005-022-001/834
(PALSHI) 		1815005022NRG24230420230021711 23/04/2023 DEVKABAI SANTOSH JONWAL 1815005022WL001628 DEVKABAI SANTOSH JONWAL 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230098101 DEVKABAI SANTOSH JONVAL BANK OF BARODA(606985)
16 SILLOD MH-15-005-022-001/885
(PALSHI) 		1815005022NRG24230420230021678 23/04/2023 VISHNU BABURAO BADAK 1815005022WL001619 VISHNU BABURAO BADAK 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230098634 VISHNU BABURAO BADAK BANK OF BARODA(606985)
17 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24210420230019096 23/04/2023 ANIL RAUBA KUDKE 1815005023WL001440 ANIL RAUBA KUDKE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098362 MR ANIL RAUBA KUDKE STATE BANK OF INDIA(508548)
18 SILLOD MH-15-005-023-001/419
(KHERALA) 		1815005023NRG24210420230019086 23/04/2023 ANUSAYABAI SARJERAO PANDHRE 1815005023WL001439 ANUSAYABAI SARJERAO PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098605 ANUSAYABAI SARJERAO PANDHARE BANK OF BARODA(606985)
19 SILLOD MH-15-005-023-001/811
(KHERALA) 		1815005023NRG24210420230019089 23/04/2023 DWARKABAI JIVAN PANDHARE 1815005023WL001439 DWARKABAI JIVAN PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098357 DVARKABAI JIVAN PANDHARE BANK OF BARODA(606985)
20 SILLOD MH-15-005-025-001/10
(CHINCHKHEDA) 		1815005025NRG24200420230013227 23/04/2023 DHURPATA GANESH ROTHE 1815005025WL001140 DHURPATA GANESH ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098689 MRS DHRUPATA GANESH ROTHE STATE BANK OF INDIA(508548)
21 SILLOD MH-15-005-025-001/121
(CHINCHKHEDA) 		1815005025NRG24200420230013159 23/04/2023 Dnyaneshwar Ramrao Gavande 1815005025WL001135 Dnyaneshwar Ramrao Gavande 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098705 DNYANESHWAR RAMRAO GAVANDE BANK OF BARODA(606985)
22 SILLOD MH-15-005-025-001/180
(CHINCHKHEDA) 		1815005025NRG24200420230013234 23/04/2023 SANJAY SHESHRAO ROTHE 1815005025WL001140 SANJAY SHESHRAO ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098687 SANJAY SHESHARAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 SILLOD MH-15-005-025-001/191
(CHINCHKHEDA) 		1815005025NRG24200420230013172 23/04/2023 Sitaram Jagannath Wani 1815005025WL001136 Sitaram Jagannath Wani 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098097 SITARAM JAGANNATH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-025-001/196
(CHINCHKHEDA) 		1815005025NRG24200420230013173 23/04/2023 GAJANAN RUPACHAND WANI 1815005025WL001136 GAJANAN RUPACHAND WANI 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098711 GAJANAN RUPACHAND WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 SILLOD MH-15-005-025-001/196
(CHINCHKHEDA) 		1815005025NRG24200420230013174 23/04/2023 Sunita Gajanan Wani 1815005025WL001136 Sunita Gajanan Wani 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098715 SUNITA GAJANAN VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 SILLOD MH-15-005-025-001/223
(CHINCHKHEDA) 		1815005025NRG24200420230013176 23/04/2023 LAKSHMIBAI DEVAJI WANI 1815005025WL001136 LAKSHMIBAI DEVAJI WANI 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098716 LAXMIBAI DWAJI WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 SILLOD MH-15-005-025-001/229
(CHINCHKHEDA) 		1815005025NRG24200420230013243 23/04/2023 KAVITA TUKARAM ROTHE 1815005025WL001141 KAVITA TUKARAM ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098064 KAVITA TUKARAM ROTHE RATNAKAR BANK(607393)
28 SILLOD MH-15-005-025-001/245
(CHINCHKHEDA) 		1815005025NRG24200420230013192 23/04/2023 NANDABAI BAJIRAO ROTHE 1815005025WL001137 NANDABAI BAJIRAO ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098697 NANDABAI BAJIRAO ROTHE BANK OF BARODA(606985)
29 SILLOD MH-15-005-025-001/248
(CHINCHKHEDA) 		1815005025NRG24200420230013161 23/04/2023 KRISHNA SHANKAR GUNJAL 1815005025WL001135 KRISHNA SHANKAR GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098714 KRISHNA SHANKAR GUNJAL BANK OF BARODA(606985)
30 SILLOD MH-15-005-025-001/252
(CHINCHKHEDA) 		1815005025NRG24200420230013162 23/04/2023 GORAKHNATH DHANAJI FULE 1815005025WL001135 GORAKHNATH DHANAJI FULE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098706 GORAKHANATH DHANAJI PHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SILLOD MH-15-005-025-001/287
(CHINCHKHEDA) 		1815005025NRG24200420230013177 23/04/2023 Hiralal Harchand Harane 1815005025WL001136 Hiralal Harchand Harane 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098102 HIRALAL HARCHAND HARANE BANK OF BARODA(606985)
32 SILLOD MH-15-005-025-001/287
(CHINCHKHEDA) 		1815005025NRG24200420230013178 23/04/2023 Kavita Hiralal Harane 1815005025WL001136 Kavita Hiralal Harane 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098098 KAVITA HIRALAL HARANE BANK OF BARODA(606985)
33 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005025NRG24200420230013180 23/04/2023 Sunita Vishnu Wani 1815005025WL001136 Sunita Vishnu Wani 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098718 MISS SUNITA VISHNU WANI STATE BANK OF INDIA(508548)
34 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005025NRG24200420230013179 23/04/2023 VISHNU VISHRAM WANI 1815005025WL001136 VISHNU VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098703 VISHNU VISHRAM WANI BANK OF BARODA(606985)
35 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005025NRG24200420230013181 23/04/2023 GORAKSHNATH VISHRAM WANI 1815005025WL001136 GORAKSHNATH VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098704 GORAKSHNATH VISHRAM WANI BANK OF BARODA(606985)
36 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005025NRG24200420230013182 23/04/2023 Shanta Gorakhnath Wani 1815005025WL001136 Shanta Gorakhnath Wani 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098710 Miss. SHANTA NARAYAN DUDHE BANK OF MAHARASHTRA(607387)
37 SILLOD MH-15-005-025-001/302
(CHINCHKHEDA) 		1815005025NRG24200420230013183 23/04/2023 SHIVAJI VISHRAM WANI 1815005025WL001136 SHIVAJI VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098713 SHIVAJI VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 SILLOD MH-15-005-025-001/302
(CHINCHKHEDA) 		1815005025NRG24200420230013184 23/04/2023 TARABAI SHIVAJI WANI 1815005025WL001136 TARABAI SHIVAJI WANI 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098717 TARABAI SHIVAJI WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-025-001/307
(CHINCHKHEDA) 		1815005025NRG24200420230013236 23/04/2023 USHA KOSHOR ROTHE 1815005025WL001140 USHA KOSHOR ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098688 USHA KISHOR ROTHE BANK OF BARODA(606985)
40 SILLOD MH-15-005-025-001/369
(CHINCHKHEDA) 		1815005025NRG24200420230013164 23/04/2023 DIPAK RAMESH DANDGE 1815005025WL001135 DIPAK RAMESH DANDGE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098707 DIPAK RAMESH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLOD MH-15-005-025-001/49
(CHINCHKHEDA) 		1815005025NRG24200420230013166 23/04/2023 MOTIRAM DHANAJI FULE 1815005025WL001135 MOTIRAM DHANAJI FULE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098104 MOTIRAM DHANAJI FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 SILLOD MH-15-005-025-001/5
(CHINCHKHEDA) 		1815005025NRG24200420230013245 23/04/2023 SALUBAI NANA ROTHE 1815005025WL001141 SALUBAI NANA ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098062 SALUBAI NANA ROTHE BANK OF BARODA(606985)
43 SILLOD MH-15-005-025-001/56
(CHINCHKHEDA) 		1815005025NRG24200420230013195 23/04/2023 SAKAHARI TULSHIRAM BAKLE 1815005025WL001137 SAKAHARI TULSHIRAM BAKLE 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098696 SAKAHARI TULSIRAM BAKLE BANK OF BARODA(606985)
44 SILLOD MH-15-005-025-001/59
(CHINCHKHEDA) 		1815005025NRG24200420230013248 23/04/2023 KRUSHNA RAMSING WANI 1815005025WL001141 KRUSHNA RAMSING WANI 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098063 KRUSHANA RAMSING VANI BANK OF BARODA(606985)
45 SILLOD MH-15-005-025-001/66
(CHINCHKHEDA) 		1815005025NRG24200420230013249 23/04/2023 Manikrao shamrao Rothe 1815005025WL001141 Manikrao shamrao Rothe 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098066 MANIKRAO SHAMRAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-025-001/93
(CHINCHKHEDA) 		1815005025NRG24200420230013253 23/04/2023 HIRABAI SHENFAD WANI 1815005025WL001141 HIRABAI SHENFAD WANI 00045 BARB0BHAAUR 1638 1638 Processed 11/05/2023 A130230098061 HIRABAI SHENFAD WANI BANK OF BARODA(606985)
SubTotal 76167 76167
47 SILLOD MH-15-005-094-001/124
(JALKI VASAI) 		1815005094NRG24220420230020906 23/04/2023 Gajanan Sukhadev Badar 1815005094WL001570 Gajanan Sukhadev Badar 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098522 GAJANAN SUKHADEO BADAR BANK OF BARODA(606985)
48 SILLOD MH-15-005-094-001/124
(JALKI VASAI) 		1815005094NRG24220420230020907 23/04/2023 Savita Gajanan Badar 1815005094WL001570 Savita Gajanan Badar 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098535 SAVITA GAJANAN BADAR BANK OF BARODA(606985)
49 SILLOD MH-15-005-094-001/124
(JALKI VASAI) 		1815005094NRG24220420230020955 23/04/2023 VAISHALI RAJDHAR BADAR 1815005094WL001574 VAISHALI RAJDHAR BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098538 Miss. VAISHALI KAILAS MANE BANK OF MAHARASHTRA(607387)
50 SILLOD MH-15-005-094-001/13
(JALKI VASAI) 		1815005094NRG24220420230020956 23/04/2023 AKASH BABURAO BADAR 1815005094WL001574 AKASH BABURAO BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098526 AKASH BABURAO BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLOD MH-15-005-094-001/176
(JALKI VASAI) 		1815005094NRG24220420230020553 23/04/2023 AJAY BHALCHANDRA MASKE 1815005094WL001547 AJAY BHALCHANDRA MASKE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098524 AJAY BHALCHANDRA MASKE BANK OF BARODA(606985)
52 SILLOD MH-15-005-094-001/176
(JALKI VASAI) 		1815005094NRG24220420230020574 23/04/2023 BHALCHANDRA FAKIRA MHASKE 1815005094WL001551 BHALCHANDRA FAKIRA MHASKE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098533 BHALCHANDRA FAKIRA MHASKE BANK OF BARODA(606985)
53 SILLOD MH-15-005-094-001/29
(JALKI VASAI) 		1815005094NRG24220420230020576 23/04/2023 AMOL MURLIDHAR SURADKAR 1815005094WL001551 AMOL MURLIDHAR SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098537 SURADKAR AMOL MURALIDHAR BANK OF BARODA(606985)
54 SILLOD MH-15-005-094-001/29
(JALKI VASAI) 		1815005094NRG24220420230020577 23/04/2023 MANGALA AMOL SURADKAR 1815005094WL001551 MANGALA AMOL SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098528 MANGLABAI AMOL SURDAKAR BANK OF BARODA(606985)
55 SILLOD MH-15-005-094-001/355
(JALKI VASAI) 		1815005094NRG24220420230020489 23/04/2023 MILIND TUKARAM PARKHE 1815005094WL001544 MILIND TUKARAM PARKHE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098529 MILIND TUKARAM PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-094-001/355
(JALKI VASAI) 		1815005094NRG24220420230020490 23/04/2023 PARKHE ANITABAI MILIND 1815005094WL001544 PARKHE ANITABAI MILIND 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098532 PARKHE ANITABAI MILIND BANK OF BARODA(606985)
57 SILLOD MH-15-005-094-001/355
(JALKI VASAI) 		1815005094NRG24220420230020491 23/04/2023 PARKHE PANKAJ MILIND 1815005094WL001544 PARKHE PANKAJ MILIND 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098534 Master PANKAJ MILIND PARKHE BANK OF MAHARASHTRA(607387)
58 SILLOD MH-15-005-094-001/355
(JALKI VASAI) 		1815005094NRG24220420230020492 23/04/2023 Sharad Milind parkhe 1815005094WL001544 Sharad Milind parkhe 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098523 SHARAD MILIND PARKHE BANK OF BARODA(606985)
59 SILLOD MH-15-005-094-001/370
(JALKI VASAI) 		1815005094NRG24220420230020908 23/04/2023 Madhavrao Shamrao Badar 1815005094WL001570 Madhavrao Shamrao Badar 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098527 MADHAVRAO SHAMRAO BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SILLOD MH-15-005-094-001/370
(JALKI VASAI) 		1815005094NRG24220420230020909 23/04/2023 Manisha Madhavrao Badar 1815005094WL001570 Manisha Madhavrao Badar 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098536 MANISHA MADHAVRAO BADAR BANK OF BARODA(606985)
61 SILLOD MH-15-005-094-001/663
(JALKI VASAI) 		1815005094NRG24220420230020957 23/04/2023 Sugandhabai Sukhdev Badar 1815005094WL001574 Sugandhabai Sukhdev Badar 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098530 SUGANDHABAI SUKHDEV BADAR BANK OF BARODA(606985)
62 SILLOD MH-15-005-094-001/73
(JALKI VASAI) 		1815005094NRG24220420230020554 23/04/2023 AANNA PANDIT SURADKER 1815005094WL001547 AANNA PANDIT SURADKER 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098531 SURADKAR ANNA PANDIT BANK OF BARODA(606985)
63 SILLOD MH-15-005-094-001/73
(JALKI VASAI) 		1815005094NRG24220420230020556 23/04/2023 JAYSHRI VIJAY SURADKAR 1815005094WL001547 JAYSHRI VIJAY SURADKAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230098525 JAYSHRI VIJAY SURADKAR BANK OF BARODA(606985)
SubTotal 27846 27846
64 SILLOD MH-15-005-010-001/204
(ANDHARI) 		1815005010NRG24230420230021936 23/04/2023 DILIP DATTU SONVANE 1815005010WL001640 DILIP DATTU SONVANE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098514 MR DILIP DATTU SONAWANE STATE BANK OF INDIA(508548)
65 SILLOD MH-15-005-010-001/2327
(ANDHARI) 		1815005010NRG24230420230021869 23/04/2023 PANDURANG SUPADU KHARATE 1815005010WL001636 PANDURANG SUPADU KHARATE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098507 PANDURANG SUPDU KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SILLOD MH-15-005-010-001/2429
(ANDHARI) 		1815005010NRG24230420230021872 23/04/2023 YOGESH BHAGWAN KHARATE 1815005010WL001636 YOGESH BHAGWAN KHARATE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098508 YOGESH BHAGWAN KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SILLOD MH-15-005-010-001/2437
(ANDHARI) 		1815005010NRG24230420230021928 23/04/2023 BHAGWAN SUPADU KHARATE 1815005010WL001639 BHAGWAN SUPADU KHARATE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098510 BHAGVAN SUPADU KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-010-001/431
(ANDHARI) 		1815005010NRG24230420230021859 23/04/2023 RAJU SAYAJI JADHAV 1815005010WL001635 RAJU SAYAJI JADHAV 00048 BKID0000683 1092 1092 Processed 11/05/2023 A130230098509 RAJU SAYAJI JADHAV BANK OF INDIA(508505)
69 SILLOD MH-15-005-010-001/501
(ANDHARI) 		1815005010NRG24230420230021931 23/04/2023 TUKARAM PUNDLIK WAGH 1815005010WL001639 TUKARAM PUNDLIK WAGH 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098517 VAGH TUKARAM PUNDALIK AXIS BANK(607153)
70 SILLOD MH-15-005-010-001/790
(ANDHARI) 		1815005010NRG24230420230021941 23/04/2023 SANTOSH RAMRAO DANGODE 1815005010WL001640 SANTOSH RAMRAO DANGODE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098513 SANTOSH RAMRAO DANGODE BANK OF INDIA(508505)
71 SILLOD MH-15-005-020-001/71
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020534 23/04/2023 DATTATRAY BAPURAO PATIL 1815005020WL001545 DATTATRAY BAPURAO PATIL 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098505 DATTATRY BAPURAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SILLOD MH-15-005-021-001/159
(GEORAI SHEMI) 		1815005021NRG24200420230012884 23/04/2023 Satish Dilip Gandal 1815005021WL001107 Satish Dilip Gandal 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098512 SATISH DILIP GANDAL BANK OF INDIA(508505)
73 SILLOD MH-15-005-021-001/209
(GEORAI SHEMI) 		1815005021NRG24200420230012766 23/04/2023 BALIRAM ABLAJI TATHE 1815005021WL001097 BALIRAM ABLAJI TATHE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098511 Mr. Baliram Ablaji Tathe MAHARASHTRA GRAMIN BANK(607000)
74 SILLOD MH-15-005-021-001/909
(GEORAI SHEMI) 		1815005021NRG24200420230012876 23/04/2023 SOMINATH MURLIDHAR KAKDE 1815005021WL001106 SOMINATH MURLIDHAR KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098504 SOMINATH MURLIDHAR KAPADE BANK OF INDIA(508505)
75 SILLOD MH-15-005-022-001/83
(PALSHI) 		1815005022NRG24230420230021691 23/04/2023 JYOTI YOGESH BADAK 1815005022WL001623 JYOTI YOGESH BADAK 00048 BKID0000683 1911 1911 Processed 11/05/2023 A130230098516 MRS JYOTI KONDIRAM RAUTRAY STATE BANK OF INDIA(508548)
76 SILLOD MH-15-005-054-001/67
(MANDGAON) 		1815005054NRG24220420230020478 23/04/2023 SANTOSH HIRAMAN GUNJAL 1815005054WL001543 SANTOSH HIRAMAN GUNJAL 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098503 SANTOSH HIRAMAN GUNJAL BANK OF INDIA(508505)
77 SILLOD MH-15-005-058-001/191
(CHINCHPUR) 		1815005058NRG24190420230012000 23/04/2023 AMBDAS KADUBA DANKE 1815005058WL001041 AMBDAS KADUBA DANKE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098506 AMBADAS KADUBA DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 SILLOD MH-15-005-058-001/269
(CHINCHPUR) 		1815005058NRG24190420230011987 23/04/2023 NANDA NAVNATH JANJAL 1815005058WL001039 NANDA NAVNATH JANJAL 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098520 MISS NANDA NAVNATH JANJAL STATE BANK OF INDIA(508548)
79 SILLOD MH-15-005-058-001/269
(CHINCHPUR) 		1815005058NRG24190420230011986 23/04/2023 NAVNATH VITTHAL JANJAL 1815005058WL001039 NAVNATH VITTHAL JANJAL 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230098519 NAVNATH VITTHAL JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SILLOD MH-15-005-065-001/1228
(BAHULI) 		1815005065NRG24200420230014679 23/04/2023 POOJA VIJAY SONNE 1815005065WL001231 POOJA VIJAY SONNE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230098515 Miss. Pooja Vijay Sonne MAHARASHTRA GRAMIN BANK(607000)
81 SILLOD MH-15-005-065-001/1229
(BAHULI) 		1815005065NRG24200420230014681 23/04/2023 DIPALI PRAMOD SONNE 1815005065WL001231 DIPALI PRAMOD SONNE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230098521 Miss. Dipali Prmod Sonne MAHARASHTRA GRAMIN BANK(607000)
82 SILLOD MH-15-005-065-001/1229
(BAHULI) 		1815005065NRG24200420230014680 23/04/2023 PRAMOD RAMESH SONNE 1815005065WL001231 PRAMOD RAMESH SONNE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230098518 PRAMOD SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30030 30030
83 SILLOD MH-15-005-021-001/115
(GEORAI SHEMI) 		1815005021NRG24200420230012762 23/04/2023 AKSHAY BAJIRAO TATHE 1815005021WL001097 AKSHAY BAJIRAO TATHE 00051 MAHB0000269 1638 1638 Processed 11/05/2023 A130230098541 Master AKSHAY BAJIRAO TATHE BANK OF MAHARASHTRA(607387)
84 SILLOD MH-15-005-021-001/231
(GEORAI SHEMI) 		1815005021NRG24200420230012872 23/04/2023 TATHE BABASAHEB SANTOSH 1815005021WL001106 TATHE BABASAHEB SANTOSH 00051 MAHB0000269 1638 1638 Processed 11/05/2023 A130230098540 Master BABASAHEB SANTOSH TATHE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
85 SILLOD MH-15-005-010-001/2704
(ANDHARI) 		1815005010NRG24230420230021929 23/04/2023 RAGHUNATH VITTHAL KHARATE 1815005010WL001639 RAGHUNATH VITTHAL KHARATE 00089 CBIN0283581 1638 1638 Processed 11/05/2023 A130230098360 RAGHUNATH VITTHAL KHARATE BANK OF BARODA(606985)
86 SILLOD MH-15-005-010-001/388
(ANDHARI) 		1815005010NRG24230420230021854 23/04/2023 MAROTI MHATARJI PANDAV 1815005010WL001635 MAROTI MHATARJI PANDAV 00089 CBIN0283581 1911 1911 Processed 11/05/2023 A130230098546 MAROTI MHATARJI PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-010-001/933
(ANDHARI) 		1815005010NRG24230420230021848 23/04/2023 TULSIRAM NAMDEV TAYDE 1815005010WL001634 TULSIRAM NAMDEV TAYDE 00089 CBIN0283581 1638 1638 Processed 11/05/2023 A130230098547 TULSHIRAM NAMDEV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-020-001/51
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020528 23/04/2023 TUKARAM BABA FALKE 1815005020WL001545 TUKARAM BABA FALKE 00089 CBIN0283581 1638 1638 Processed 11/05/2023 A130230098602 TUKARAM BALA FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6825 6825
89 SILLOD MH-15-005-030-001/107
(BORGAON BAZAR) 		1815005030NRG24190420230012045 23/04/2023 Navab Chand Sayyad 1815005030WL001045 Navab Chand Sayyad 00089 CBIN0284823 1911 1911 Processed 11/05/2023 A130230098776 Mr. NAVAB CHAND SAYYAD CENTRAL BANK OF INDIA(607115)
90 SILLOD MH-15-005-030-001/107
(BORGAON BAZAR) 		1815005030NRG24190420230012046 23/04/2023 Nazarabi Nabi Sayyed 1815005030WL001045 Nazarabi Nabi Sayyed 00089 CBIN0284823 1911 1911 Processed 11/05/2023 A130230098775 Mrs. NAJERABI SAYAD NABAB SAYYED CENTRAL BANK OF INDIA(607115)
91 SILLOD MH-15-005-030-001/123
(BORGAON BAZAR) 		1815005030NRG24190420230012035 23/04/2023 Kasabai Pandurang Khaire 1815005030WL001044 Kasabai Pandurang Khaire 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098693 Mrs. KASABAI PANDURANG KHAIRE CENTRAL BANK OF INDIA(607115)
92 SILLOD MH-15-005-030-001/123
(BORGAON BAZAR) 		1815005030NRG24190420230012034 23/04/2023 Pandurang Kisan Khaire 1815005030WL001044 Pandurang Kisan Khaire 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098690 Major PANDURANG KISAN KHAIRE CENTRAL BANK OF INDIA(607115)
93 SILLOD MH-15-005-030-001/134
(BORGAON BAZAR) 		1815005030NRG24190420230012047 23/04/2023 nasimbi sa chand 1815005030WL001045 nasimbi sa chand 00089 CBIN0284823 1911 1911 Processed 11/05/2023 A130230098777 Mrs. NASIB BI MUNSSI BAGVAN CENTRAL BANK OF INDIA(607115)
94 SILLOD MH-15-005-030-001/212
(BORGAON BAZAR) 		1815005030NRG24190420230012048 23/04/2023 Sayyad Dagadu Sayyad 1815005030WL001045 Sayyad Dagadu Sayyad 00089 CBIN0284823 1911 1911 Processed 11/05/2023 A130230098771 SAYYAD DAGDU SAYYAD LAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-030-001/248
(BORGAON BAZAR) 		1815005030NRG24190420230012038 23/04/2023 ANNA SONAJI SANSE 1815005030WL001044 ANNA SONAJI SANSE 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098542 Mr. ANNAJI SONAJI SANNASE CENTRAL BANK OF INDIA(607115)
96 SILLOD MH-15-005-030-001/248
(BORGAON BAZAR) 		1815005030NRG24190420230012039 23/04/2023 USHABAI ANNA SANSE 1815005030WL001044 USHABAI ANNA SANSE 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098544 Mrs. USHABAI ANNAJI SANNASE CENTRAL BANK OF INDIA(607115)
97 SILLOD MH-15-005-030-001/254
(BORGAON BAZAR) 		1815005030NRG24190420230012049 23/04/2023 Ramesh Gulabrav Puri 1815005030WL001045 Ramesh Gulabrav Puri 00089 CBIN0284823 1911 1911 Processed 11/05/2023 A130230098772 RAMESH GULAB PURI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SILLOD MH-15-005-030-001/254
(BORGAON BAZAR) 		1815005030NRG24190420230012050 23/04/2023 Shobha Ramesh puri 1815005030WL001045 Shobha Ramesh puri 00089 CBIN0284823 1911 1911 Processed 11/05/2023 A130230098773 SHOBHA RAMESH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SILLOD MH-15-005-030-001/267
(BORGAON BAZAR) 		1815005030NRG24190420230012040 23/04/2023 Savitrabai Laxseman Shakre 1815005030WL001044 Savitrabai Laxseman Shakre 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098695 SAVITABAI LASHIMAN SAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 SILLOD MH-15-005-030-001/267
(BORGAON BAZAR) 		1815005030NRG24190420230012041 23/04/2023 Vitthl laxman Sakhare 1815005030WL001044 Vitthl laxman Sakhare 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098691 Mr. VITTHAL LAXMAN SAKHARE CENTRAL BANK OF INDIA(607115)
101 SILLOD MH-15-005-030-001/284
(BORGAON BAZAR) 		1815005030NRG24190420230012042 23/04/2023 suresh nayansing chavhan 1815005030WL001044 suresh nayansing chavhan 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098694 Mr. SURESH NAYANSING CHAVHAN CENTRAL BANK OF INDIA(607115)
102 SILLOD MH-15-005-030-001/284
(BORGAON BAZAR) 		1815005030NRG24190420230012043 23/04/2023 suvarna suresh chavhan 1815005030WL001044 suvarna suresh chavhan 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098692 Mrs. SUVARNA SURESH CHAVAN CENTRAL BANK OF INDIA(607115)
103 SILLOD MH-15-005-030-001/59
(BORGAON BAZAR) 		1815005030NRG24190420230012051 23/04/2023 Renuka Datatrya Sonawane 1815005030WL001045 Renuka Datatrya Sonawane 00089 CBIN0284823 1911 1911 Processed 11/05/2023 A130230098774 Mrs. RENUKA DATATRYA SONAWANE CENTRAL BANK OF INDIA(607115)
104 SILLOD MH-15-005-031-001/943
(BORGAON SARVANI) 		1815005000NRG24200420230013942 23/04/2023 KHALIL BASHIR SHAIKH SHAIKH 1815005WL001184 KHALIL BASHIR SHAIKH SHAIKH 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098543 SHAIKH KHALIL AXIS BANK(607153)
105 SILLOD MH-15-005-031-001/943
(BORGAON SARVANI) 		1815005000NRG24200420230013941 23/04/2023 SALIM BASHIR SHAIKH 1815005WL001184 SALIM BASHIR SHAIKH 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098078 Mr. SALIM BASHIR SHAIKH CENTRAL BANK OF INDIA(607115)
106 SILLOD MH-15-005-051-001/156
(MHASLA KH) 		1815005051NRG24200420230012645 23/04/2023 NIRMALA SONNE 1815005051WL001092 NIRMALA SONNE 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098080 Mrs. NIRMALA SHESHRAV SONNE CENTRAL BANK OF INDIA(607115)
107 SILLOD MH-15-005-053-001/321
(LONWADI) 		1815005053NRG24230420230021743 23/04/2023 GAJANAN UMAJI MANDOL 1815005053WL001632 GAJANAN UMAJI MANDOL 00089 CBIN0284823 1911 1911 Processed 11/05/2023 A130230098367 GAJANAN UMAJI MANDOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-054-001/100
(MANDGAON) 		1815005054NRG24220420230020434 23/04/2023 PRABHAKAR BHAGVANTA SHINDE 1815005054WL001543 PRABHAKAR BHAGVANTA SHINDE 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098075 PARBHAKAR BHAGWANTA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-054-001/101
(MANDGAON) 		1815005054NRG24220420230020435 23/04/2023 NIRMALA MANOHAR JADHAV 1815005054WL001543 NIRMALA MANOHAR JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098797 Mrs. NIRMALA MAHOHAR JADHAV CENTRAL BANK OF INDIA(607115)
110 SILLOD MH-15-005-054-001/110
(MANDGAON) 		1815005054NRG24220420230020439 23/04/2023 MAROTI SHAMRAO JADHAV 1815005054WL001543 MAROTI SHAMRAO JADHAV 00089 CBIN0284823 1638 1638 Rejected 10/05/2023 A130230098799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SILLOD MH-15-005-054-001/115
(MANDGAON) 		1815005054NRG24220420230020440 23/04/2023 SANJAY TATERAO JADHAV 1815005054WL001543 SANJAY TATERAO JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098337 Mr. SANJAY TATERAO JADHAV CENTRAL BANK OF INDIA(607115)
112 SILLOD MH-15-005-054-001/134
(MANDGAON) 		1815005054NRG24220420230020443 23/04/2023 SUKHDEV PUNDLIK JADHAV 1815005054WL001543 SUKHDEV PUNDLIK JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098545 Mr. SUKHDEV PUNDLIK JADHAV CENTRAL BANK OF INDIA(607115)
113 SILLOD MH-15-005-054-001/14
(MANDGAON) 		1815005054NRG24220420230020445 23/04/2023 SANTOSH VALUBA JADHAV 1815005054WL001543 SANTOSH VALUBA JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098587 Mr. SANTOSH VALUBA JADHAV CENTRAL BANK OF INDIA(607115)
114 SILLOD MH-15-005-054-001/14
(MANDGAON) 		1815005054NRG24220420230020446 23/04/2023 TAI SANTOSH JADHAV 1815005054WL001543 TAI SANTOSH JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098582 Mrs. TAI SANTOSH JADHAV CENTRAL BANK OF INDIA(607115)
115 SILLOD MH-15-005-054-001/147
(MANDGAON) 		1815005054NRG24220420230020450 23/04/2023 ANITA BHASKAR GUNJAL 1815005054WL001543 ANITA BHASKAR GUNJAL 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098805 Mrs. ANITA BHASKAR GUNJAL CENTRAL BANK OF INDIA(607115)
116 SILLOD MH-15-005-054-001/147
(MANDGAON) 		1815005054NRG24220420230020449 23/04/2023 BHASKAR HEMRAJ GUNJAL 1815005054WL001543 BHASKAR HEMRAJ GUNJAL 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098804 BHASKAR HEMRAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-054-001/15
(MANDGAON) 		1815005054NRG24220420230020451 23/04/2023 NIVRUTI APPASAHEB JADHAV 1815005054WL001543 NIVRUTI APPASAHEB JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098591 Mr. NIVRUTTI APPASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
118 SILLOD MH-15-005-054-001/156
(MANDGAON) 		1815005054NRG24220420230020452 23/04/2023 BALA BHIMRAO JADHAV 1815005054WL001543 BALA BHIMRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098586 Mr. BALA BHIMRAO JADAV CENTRAL BANK OF INDIA(607115)
119 SILLOD MH-15-005-054-001/162
(MANDGAON) 		1815005054NRG24220420230020453 23/04/2023 SHRWAN DHANSINGH GUNJAL 1815005054WL001543 SHRWAN DHANSINGH GUNJAL 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098074 SHRAWAN DHANSING GUNJAL UNION BANK OF INDIA(508500)
120 SILLOD MH-15-005-054-001/173
(MANDGAON) 		1815005054NRG24220420230020455 23/04/2023 SANDIP KAUTIK JADHAV 1815005054WL001543 SANDIP KAUTIK JADHAV 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230098801 Mr. SANDIP KAUTIKRAO JADHAV CENTRAL BANK OF INDIA(607115)
121 SILLOD MH-15-005-054-001/18
(MANDGAON) 		1815005054NRG24220420230020458 23/04/2023 LADUBA KADUBA JADHAV 1815005054WL001543 LADUBA KADUBA JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098340 LADUBA KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 SILLOD MH-15-005-054-001/18
(MANDGAON) 		1815005054NRG24220420230020457 23/04/2023 POPAT LADUBA JADHAV 1815005054WL001543 POPAT LADUBA JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098341 Mr. POPAT LADUBA JADHAV CENTRAL BANK OF INDIA(607115)
123 SILLOD MH-15-005-054-001/183
(MANDGAON) 		1815005054NRG24220420230020459 23/04/2023 MADHUKAR SHENFAD SHINDE 1815005054WL001543 MADHUKAR SHENFAD SHINDE 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098803 MADHUKAR SHENFADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-054-001/209
(MANDGAON) 		1815005054NRG24220420230020463 23/04/2023 SUBHADRABAI TAJRAO JADHAV 1815005054WL001543 SUBHADRABAI TAJRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098800 Mrs. SUBHADRABAI TEJRAO JADHAV CENTRAL BANK OF INDIA(607115)
125 SILLOD MH-15-005-054-001/209
(MANDGAON) 		1815005054NRG24220420230020462 23/04/2023 VILAS TEJRAO JADHAV 1815005054WL001543 VILAS TEJRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098571 VILAS TEJRAO JADHAV UNION BANK OF INDIA(508500)
126 SILLOD MH-15-005-054-001/4
(MANDGAON) 		1815005054NRG24220420230020470 23/04/2023 BHAUSAHEB TUKARAM JADHAV 1815005054WL001543 BHAUSAHEB TUKARAM JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098572 BHAUSAHEB TUKARAM JADHAV UNION BANK OF INDIA(508500)
127 SILLOD MH-15-005-054-001/44
(MANDGAON) 		1815005054NRG24220420230020473 23/04/2023 YOGESH KALUBA GUNJAL 1815005054WL001543 YOGESH KALUBA GUNJAL 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098573 Mr. YOGESH KALUBA GUNJAL CENTRAL BANK OF INDIA(607115)
128 SILLOD MH-15-005-054-001/48
(MANDGAON) 		1815005054NRG24220420230020475 23/04/2023 GAJANAN DHONDIBA SHINDE 1815005054WL001543 GAJANAN DHONDIBA SHINDE 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098807 Mr. GAJANAN DHONDIBA SHINDE CENTRAL BANK OF INDIA(607115)
129 SILLOD MH-15-005-054-001/67
(MANDGAON) 		1815005054NRG24220420230020477 23/04/2023 BANABAI HIRAMAN GUNJAL 1815005054WL001543 BANABAI HIRAMAN GUNJAL 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098798 BANABAI HIRAMAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-054-001/8
(MANDGAON) 		1815005054NRG24220420230020479 23/04/2023 LAXUMAN SANDU JADHAV 1815005054WL001543 LAXUMAN SANDU JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098574 LAXMAN SANDU JADHAV UNION BANK OF INDIA(508500)
131 SILLOD MH-15-005-054-001/8
(MANDGAON) 		1815005054NRG24220420230020480 23/04/2023 SINDHUBAI LAXMAN JADHAV 1815005054WL001543 SINDHUBAI LAXMAN JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098802 Mrs. SHINDUBAI LAKSHAMAN JADHAV CENTRAL BANK OF INDIA(607115)
132 SILLOD MH-15-005-054-001/80
(MANDGAON) 		1815005054NRG24220420230020482 23/04/2023 KRUSHNA RAMDAS JADHAV 1815005054WL001543 KRUSHNA RAMDAS JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098324 KRUSHNA RAMDAS JADHAV UNION BANK OF INDIA(508500)
133 SILLOD MH-15-005-054-001/83
(MANDGAON) 		1815005054NRG24220420230020483 23/04/2023 ABA PANDIT JADHAV 1815005054WL001543 ABA PANDIT JADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098589 AABAJI PANDIT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 SILLOD MH-15-005-054-001/89
(MANDGAON) 		1815005054NRG24220420230020485 23/04/2023 ALKABAI BHIKAN GADHAV 1815005054WL001543 ALKABAI BHIKAN GADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098588 Mrs. ALKABAI BHIKAN JADHAV CENTRAL BANK OF INDIA(607115)
135 SILLOD MH-15-005-054-001/89
(MANDGAON) 		1815005054NRG24220420230020484 23/04/2023 BHIKAN BHAVRAO GADHAV 1815005054WL001543 BHIKAN BHAVRAO GADHAV 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098585 BHIKAN BHUARAO JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SILLOD MH-15-005-054-001/93
(MANDGAON) 		1815005054NRG24220420230020487 23/04/2023 VISHNU GAJANAN SULTANE 1815005054WL001543 VISHNU GAJANAN SULTANE 00089 CBIN0284823 1638 1638 Processed 11/05/2023 A130230098339 VISHNU GAJANAN SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-054-001/99
(MANDGAON) 		1815005054NRG24220420230020488 23/04/2023 CHANCHALA PANDHARINATH SHINDE 1815005054WL001543 CHANCHALA PANDHARINATH SHINDE 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230098806 CHANCHALA PANDHARINATH SHINDE UNION BANK OF INDIA(508500)
SubTotal 81900 81900
138 SILLOD MH-15-005-021-001/131
(GEORAI SHEMI) 		1815005021NRG24230420230021618 23/04/2023 KADUBA VITTHAL SABLE 1815005021WL001606 KADUBA VITTHAL SABLE 00114 YESB0AUR031 1638 1638 Processed 11/05/2023 A130230098253 KADUBA VITTHAL SABLE BANK OF BARODA(606985)
SubTotal 1638 1638
139 SILLOD MH-15-005-058-001/137
(CHINCHPUR) 		1815005058NRG24190420230011976 23/04/2023 KADUBA KASHIBA JANJAL 1815005058WL001039 KADUBA KASHIBA JANJAL 00114 YESB0AUR094 1638 1638 Processed 11/05/2023 A130230098468 KADUBA KASHIBA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-058-001/263
(CHINCHPUR) 		1815005058NRG24190420230011990 23/04/2023 TULSHIRAM LAXMAN GORADE 1815005058WL001040 TULSHIRAM LAXMAN GORADE 00114 YESB0AUR094 1911 1911 Processed 11/05/2023 A130230098470 TULASHIRAM LAKSHMAN GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
141 SILLOD MH-15-005-001-001/2396
(AJANTHA) 		1815005001NRG24200420230014033 23/04/2023 MAHENDRA PRATAPSING SHRIWASTAV 1815005001WL001199 MAHENDRA PRATAPSING SHRIWASTAV 00114 YESB0AUR096 1638 1638 Processed 11/05/2023 A130230098137 MAHENDR PRATAPSING SRIWASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 SILLOD MH-15-005-001-001/485
(AJANTHA) 		1815005001NRG24200420230014062 23/04/2023 POOJA ANIL CHAUDHARI 1815005001WL001206 POOJA ANIL CHAUDHARI 00114 YESB0AUR096 1638 1638 Processed 11/05/2023 A130230098135 POOJA ANIL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
143 SILLOD MH-15-005-030-001/20
(BORGAON BAZAR) 		1815005030NRG24190420230012036 23/04/2023 Devidas Sandu Khaire 1815005030WL001044 Devidas Sandu Khaire 00114 YESB0AUR106 1638 1638 Processed 11/05/2023 A130230098275 Mr. DEVIDAS SANDU KHAIRE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
144 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005025NRG24200420230013231 23/04/2023 JYOTI RAVSAHEB ROTE 1815005025WL001140 JYOTI RAVSAHEB ROTE 00114 YESB0AUR107 1638 1638 Processed 11/05/2023 A130230098440 Jyoti Ravsaheb Rote BANK OF BARODA(606985)
SubTotal 1638 1638
145 SILLOD MH-15-005-004-001/1256
(AMBHAI) 		1815005004NRG24200420230012321 23/04/2023 MAHENDRE KAUTIK THATE 1815005004WL001068 MAHENDRE KAUTIK THATE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098451 Mrs. Mahindra Kautik Tathe MAHARASHTRA GRAMIN BANK(607000)
146 SILLOD MH-15-005-004-001/1330
(AMBHAI) 		1815005004NRG24200420230012294 23/04/2023 DADARAO NATTHU DUDADE 1815005004WL001066 DADARAO NATTHU DUDADE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098455 DADARAV NATHURAV DUTONDE MAHARASHTRA GRAMIN BANK(607000)
147 SILLOD MH-15-005-004-001/1964
(AMBHAI) 		1815005004NRG24200420230012296 23/04/2023 Dilip Narayan Dutonde 1815005004WL001066 Dilip Narayan Dutonde 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098448 Mr. DILIP NARAYAN DUTONDE MAHARASHTRA GRAMIN BANK(607000)
148 SILLOD MH-15-005-004-001/1964
(AMBHAI) 		1815005004NRG24200420230012297 23/04/2023 Sangita Dilip Dutonde 1815005004WL001066 Sangita Dilip Dutonde 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098458 SANGITA DILIP DUTONDE MAHARASHTRA GRAMIN BANK(607000)
149 SILLOD MH-15-005-004-001/1998
(AMBHAI) 		1815005004NRG24200420230012322 23/04/2023 Mandabai Manikrav Gavhane 1815005004WL001068 Mandabai Manikrav Gavhane 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098456 MANDABAI MANIKRAV GAVHANE PUNJAB NATIONAL BANK(508568)
150 SILLOD MH-15-005-004-001/220
(AMBHAI) 		1815005004NRG24200420230012323 23/04/2023 EAKNATH SHRIRAM BANKAR 1815005004WL001068 EAKNATH SHRIRAM BANKAR 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098453 EKNATH SHRIDHAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-004-001/4257
(AMBHAI) 		1815005004NRG24200420230012324 23/04/2023 Sangita Ashok Gavhhane 1815005004WL001068 Sangita Ashok Gavhhane 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098454 SANGITA ASHOK GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24200420230012301 23/04/2023 PANDIT BALA DUTONDE 1815005004WL001066 PANDIT BALA DUTONDE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098446 Mr. PANDIT BALA DUTONDE MAHARASHTRA GRAMIN BANK(607000)
153 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24200420230012302 23/04/2023 REKHA PANDIT DUTONDE 1815005004WL001066 REKHA PANDIT DUTONDE 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098457 REKHABAI PANDIT DUTONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-004-001/647
(AMBHAI) 		1815005004NRG24200420230012330 23/04/2023 KADUBA CHAGAN JADHAV 1815005004WL001068 KADUBA CHAGAN JADHAV 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098449 KADUBA CHHAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-004-001/81
(AMBHAI) 		1815005004NRG24200420230012331 23/04/2023 AANNDA KISAN JADHAVAANNDA KISAN JADHAVAANNDA KIS 1815005004WL001068 AANNDA KISAN JADHAVAANNDA KISAN JADHAVAANNDA KIS 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098450 ANANDA KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
156 SILLOD MH-15-005-004-001/82
(AMBHAI) 		1815005004NRG24200420230012332 23/04/2023 PUNDLIK KISAN JADHAV 1815005004WL001068 PUNDLIK KISAN JADHAV 00114 YESB0AUR108 1638 1638 Processed 11/05/2023 A130230098447 PUNDALIK KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
157 SILLOD MH-15-005-001-001/37
(AJANTHA) 		1815005001NRG24200420230014046 23/04/2023 PANCHSHALA PRABHAKAR BIRARE 1815005001WL001202 PANCHSHALA PRABHAKAR BIRARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098134 MUNNA BI SALIMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-002-001/662
(AMSARI) 		1815005002NRG24200420230013066 23/04/2023 KASTURABAI SHENFAD WAGH 1815005002WL001128 KASTURABAI SHENFAD WAGH 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098268 KASTURABAI SHENAFAD WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-002-001/662
(AMSARI) 		1815005002NRG24200420230013065 23/04/2023 SHENFAD BHIKA VAGH 1815005002WL001128 SHENFAD BHIKA VAGH 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098266 Mr. SUBHASH BHIKA TARAL MAHARASHTRA GRAMIN BANK(607000)
160 SILLOD MH-15-005-002-001/663
(AMSARI) 		1815005002NRG24200420230013068 23/04/2023 KASHINATH SHENFADU WAGH 1815005002WL001128 KASHINATH SHENFADU WAGH 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098269 KASHINATH SHENFADU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SILLOD MH-15-005-010-001/103
(ANDHARI) 		1815005010NRG24230420230021883 23/04/2023 BIJUBAI SARJERAO TAYDE 1815005010WL001637 BIJUBAI SARJERAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098242 BIJUBAI SARJERAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-010-001/1138
(ANDHARI) 		1815005010NRG24230420230021884 23/04/2023 KALIM DAUT PATEL 1815005010WL001637 KALIM DAUT PATEL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098224 KALIM DAUD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 SILLOD MH-15-005-010-001/115
(ANDHARI) 		1815005010NRG24230420230021907 23/04/2023 CHANDRAKALA SUBHASH WAGH 1815005010WL001638 CHANDRAKALA SUBHASH WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098244 CHANDRAKALA SUBHASH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 SILLOD MH-15-005-010-001/115
(ANDHARI) 		1815005010NRG24230420230021906 23/04/2023 SUBHASH WAMAN WAGH 1815005010WL001638 SUBHASH WAMAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098153 SUBHASH VAMAN VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-010-001/1199
(ANDHARI) 		1815005010NRG24230420230021863 23/04/2023 BABURAO DAGDU PANDAV 1815005010WL001636 BABURAO DAGDU PANDAV 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098221 Mr. BABURAO DAGDU PANDAV CENTRAL BANK OF INDIA(607115)
166 SILLOD MH-15-005-010-001/120
(ANDHARI) 		1815005010NRG24230420230021750 23/04/2023 subhash pandurang kharate 1815005010WL001633 subhash pandurang kharate 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098215 SUBHASH PANDURANG KHARATE BANK OF INDIA(508505)
167 SILLOD MH-15-005-010-001/1218
(ANDHARI) 		1815005010NRG24230420230021753 23/04/2023 RAJNI DHRUPAT TAYDE 1815005010WL001633 RAJNI DHRUPAT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098250 RAJNI DHRUPAT TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-010-001/1233
(ANDHARI) 		1815005010NRG24230420230021754 23/04/2023 SARALABAI RAOSAHEB TAYDE 1815005010WL001633 SARALABAI RAOSAHEB TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098239 SARLABAI RAVSAHEB TAYADE BANK OF BARODA(606985)
169 SILLOD MH-15-005-010-001/1237
(ANDHARI) 		1815005010NRG24230420230021908 23/04/2023 JUNED MUKIM PATEL 1815005010WL001638 JUNED MUKIM PATEL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098220 JUNED MUKIM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 SILLOD MH-15-005-010-001/132
(ANDHARI) 		1815005010NRG24230420230021755 23/04/2023 NAGORAO RAMBHAU KHARATE 1815005010WL001633 NAGORAO RAMBHAU KHARATE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098167 NAGORAV RAMBHAU KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-010-001/132
(ANDHARI) 		1815005010NRG24230420230021756 23/04/2023 SANGITABAI NAGURAO KHARATE 1815005010WL001633 SANGITABAI NAGURAO KHARATE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098251 SANGITA NAGORAO KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24230420230021800 23/04/2023 BABURAO BHAURAO TAYDE 1815005010WL001634 BABURAO BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098198 BABU BHAVRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24230420230021801 23/04/2023 LAKSHMABAI BABURAO TAYDE 1815005010WL001634 LAKSHMABAI BABURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098235 LAXMIBAI BABURAV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-010-001/143
(ANDHARI) 		1815005010NRG24230420230021802 23/04/2023 ANIL GOPINATH TAYDE 1815005010WL001634 ANIL GOPINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098182 ANIL GOPINATH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 SILLOD MH-15-005-010-001/171
(ANDHARI) 		1815005010NRG24230420230021759 23/04/2023 RAMDAS MAHSU KATKAR 1815005010WL001633 RAMDAS MAHSU KATKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098247 RAMDAS MHASU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-010-001/1917
(ANDHARI) 		1815005010NRG24230420230021760 23/04/2023 NANDKISHOR RANGNATH GORE 1815005010WL001633 NANDKISHOR RANGNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098195 NANDKISHOR RANGNATH GORE BANK OF INDIA(508505)
177 SILLOD MH-15-005-010-001/1936
(ANDHARI) 		1815005010NRG24230420230021885 23/04/2023 RAGHUNATH NARAYAN GORE 1815005010WL001637 RAGHUNATH NARAYAN GORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098143 RAGHUNATH NARAYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-010-001/1957
(ANDHARI) 		1815005010NRG24230420230021803 23/04/2023 SHIVAJI BALAJI TAYDE 1815005010WL001634 SHIVAJI BALAJI TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098177 SHIVAJI BALAJI TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-010-001/1970
(ANDHARI) 		1815005010NRG24230420230021852 23/04/2023 RAJU PANDURANG JADHAV 1815005010WL001635 RAJU PANDURANG JADHAV 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098184 MR RAJIV PANDURANG JADHAV STATE BANK OF INDIA(508548)
180 SILLOD MH-15-005-010-001/2011
(ANDHARI) 		1815005010NRG24230420230021806 23/04/2023 DATTU DAMUDAR TAYADE 1815005010WL001634 DATTU DAMUDAR TAYADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098170 DATTU DAMODHAR TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-010-001/2048
(ANDHARI) 		1815005010NRG24230420230021866 23/04/2023 SHIVAJI DHONDIBA GORE 1815005010WL001636 SHIVAJI DHONDIBA GORE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098214 MR SHIVAJI DHONDIBA GORE STATE BANK OF INDIA(508548)
182 SILLOD MH-15-005-010-001/210
(ANDHARI) 		1815005010NRG24230420230021809 23/04/2023 RADHABAI SANTOSH TAYDE 1815005010WL001634 RADHABAI SANTOSH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098248 RADHABAI SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-010-001/2125
(ANDHARI) 		1815005010NRG24230420230021810 23/04/2023 SHAKAR RAUBA TAYDE 1815005010WL001634 SHAKAR RAUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098156 OM MANDAP & SOUND SYSTEMS KENDRA SILLOD/ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-010-001/2125
(ANDHARI) 		1815005010NRG24230420230021811 23/04/2023 SUVRNA SANKAR TAYDE 1815005010WL001634 SUVRNA SANKAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098229 SUVARNABAI SHANKAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-010-001/2149
(ANDHARI) 		1815005010NRG24230420230021769 23/04/2023 ANIL VITTHAL VYAVHARE 1815005010WL001633 ANIL VITTHAL VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098201 ANIL VITTHAL VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
186 SILLOD MH-15-005-010-001/2158
(ANDHARI) 		1815005010NRG24230420230021812 23/04/2023 PANDIT HARIBA TAYDE 1815005010WL001634 PANDIT HARIBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098142 PANDIT HARIBA TAYDE BANK OF BARODA(606985)
187 SILLOD MH-15-005-010-001/2159
(ANDHARI) 		1815005010NRG24230420230021814 23/04/2023 BALASAHEB BHIKAN TAYDE 1815005010WL001634 BALASAHEB BHIKAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098175 BALU BHIKAN TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-010-001/2159
(ANDHARI) 		1815005010NRG24230420230021815 23/04/2023 VAISHALI BALASAHEB TAYDE 1815005010WL001634 VAISHALI BALASAHEB TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098171 VAISHALI BALU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-010-001/2172
(ANDHARI) 		1815005010NRG24230420230021816 23/04/2023 DNYANESHWAR BHAURAO TAYDE 1815005010WL001634 DNYANESHWAR BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098210 DNYANESHWAR BHABRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-010-001/2172
(ANDHARI) 		1815005010NRG24230420230021817 23/04/2023 JAYSHRI DNYANESHWAR TAYDE 1815005010WL001634 JAYSHRI DNYANESHWAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098240 JAYSHREE DNYANESHWAR TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SILLOD MH-15-005-010-001/2188
(ANDHARI) 		1815005010NRG24230420230021886 23/04/2023 MAHETAP LATIP PATEL 1815005010WL001637 MAHETAP LATIP PATEL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098165 MAHETAB LATIF PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-010-001/2188
(ANDHARI) 		1815005010NRG24230420230021887 23/04/2023 SOFIYA BI MAHETAB PATEL 1815005010WL001637 SOFIYA BI MAHETAB PATEL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098223 SOFIYABEE MAHETAF PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-010-001/2210
(ANDHARI) 		1815005010NRG24230420230021818 23/04/2023 AJINAT VITTHAL TAYDE 1815005010WL001634 AJINAT VITTHAL TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098157 AJINATH VITALRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-010-001/2210
(ANDHARI) 		1815005010NRG24230420230021819 23/04/2023 LATA AJINAT TAYDE 1815005010WL001634 LATA AJINAT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098238 LATA AJINATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SILLOD MH-15-005-010-001/2216
(ANDHARI) 		1815005010NRG24230420230021911 23/04/2023 Parvatabai pundlik nevge 1815005010WL001638 Parvatabai pundlik nevge 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098252 PARWATABAI PUNDLIK NEVGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SILLOD MH-15-005-010-001/2216
(ANDHARI) 		1815005010NRG24230420230021910 23/04/2023 Pundlik pandurang nevge 1815005010WL001638 Pundlik pandurang nevge 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098154 PUNDLIK PANDU NEWAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-010-001/2231
(ANDHARI) 		1815005010NRG24230420230021820 23/04/2023 SHIVAJI BHAURAO TAYDE 1815005010WL001634 SHIVAJI BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098152 MR SHIVAJI TAYDE STATE BANK OF INDIA(508548)
198 SILLOD MH-15-005-010-001/2231
(ANDHARI) 		1815005010NRG24230420230021821 23/04/2023 VANDNABAI SHIVAJI TAYDE 1815005010WL001634 VANDNABAI SHIVAJI TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098241 VANDANABAI SHIVAJI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-010-001/2236
(ANDHARI) 		1815005010NRG24230420230021888 23/04/2023 DAUD LATIF PATEL 1815005010WL001637 DAUD LATIF PATEL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098168 DAUD LATIF PATEL BANK OF BARODA(606985)
200 SILLOD MH-15-005-010-001/2326
(ANDHARI) 		1815005010NRG24230420230021926 23/04/2023 BHARAT PANDURANG KHARATE 1815005010WL001639 BHARAT PANDURANG KHARATE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098234 BHARAT PANDURAG KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SILLOD MH-15-005-010-001/2707
(ANDHARI) 		1815005010NRG24230420230021892 23/04/2023 GANESH BHIMRAO PANDAV 1815005010WL001637 GANESH BHIMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098213 GANESH BHIMRAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-010-001/2708
(ANDHARI) 		1815005010NRG24230420230021914 23/04/2023 Sakharabai laxman pawar 1815005010WL001638 Sakharabai laxman pawar 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098162 SAKHARABAI LAXMAN PAWAR BANK OF BARODA(606985)
203 SILLOD MH-15-005-010-001/2709
(ANDHARI) 		1815005010NRG24230420230021915 23/04/2023 Vishnu laxman pawar 1815005010WL001638 Vishnu laxman pawar 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098164 VISHNU LAXMAN PAWAR BANK OF BARODA(606985)
204 SILLOD MH-15-005-010-001/2710
(ANDHARI) 		1815005010NRG24230420230021873 23/04/2023 Pandurang asaram ubale 1815005010WL001636 Pandurang asaram ubale 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098146 PANDURANG ASARAM UBALE BANK OF BARODA(606985)
205 SILLOD MH-15-005-010-001/2710
(ANDHARI) 		1815005010NRG24230420230021874 23/04/2023 Sunita pandurang ubale 1815005010WL001636 Sunita pandurang ubale 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098231 SUNITA PANDURAN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-010-001/2715
(ANDHARI) 		1815005010NRG24230420230021920 23/04/2023 DATTU PUNDLIK NEVAGE 1815005010WL001638 DATTU PUNDLIK NEVAGE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098217 DATTU PUNDLIK NEVGE BANK OF BARODA(606985)
207 SILLOD MH-15-005-010-001/280
(ANDHARI) 		1815005010NRG24230420230021938 23/04/2023 SANGITA SANJAY PANDAV 1815005010WL001640 SANGITA SANJAY PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098227 SANGITA SANJAY PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-010-001/280
(ANDHARI) 		1815005010NRG24230420230021937 23/04/2023 SANJAY ASARAM PANDAV 1815005010WL001640 SANJAY ASARAM PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098161 MR SANJAY ASARAM PANDAV STATE BANK OF INDIA(508548)
209 SILLOD MH-15-005-010-001/29
(ANDHARI) 		1815005010NRG24230420230021774 23/04/2023 SAKHARABAI SURYBHAN PAWAR 1815005010WL001633 SAKHARABAI SURYBHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098151 SAKRABAI SURYBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-010-001/29
(ANDHARI) 		1815005010NRG24230420230021773 23/04/2023 SURYBHAN BHAVRAO PAWAR 1815005010WL001633 SURYBHAN BHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098138 SURYABHAN BHAVRAO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-010-001/301
(ANDHARI) 		1815005010NRG24230420230021922 23/04/2023 SHEKHLAL YAKUB PATEL 1815005010WL001638 SHEKHLAL YAKUB PATEL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098159 SHEKHLAL YAKUB PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-010-001/306
(ANDHARI) 		1815005010NRG24230420230021824 23/04/2023 LAXMIBAI MADHAVRAO PAWAR 1815005010WL001634 LAXMIBAI MADHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098158 LAXMIBAI MADHVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-010-001/318
(ANDHARI) 		1815005010NRG24230420230021775 23/04/2023 VILAS RANGNATH PANDAV 1815005010WL001633 VILAS RANGNATH PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098188 VILAS RANGNATH PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-010-001/326
(ANDHARI) 		1815005010NRG24230420230021895 23/04/2023 KESHAVRAO RAMRAO PANDAV 1815005010WL001637 KESHAVRAO RAMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098186 KESHAVRAO RAMRAV PANDV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-010-001/326
(ANDHARI) 		1815005010NRG24230420230021894 23/04/2023 RAMRAO SUPADU PANDAV 1815005010WL001637 RAMRAO SUPADU PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098140 RAMRAO SUPDU PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-010-001/332
(ANDHARI) 		1815005010NRG24230420230021777 23/04/2023 BABURAO GOVINDA PANDAV 1815005010WL001633 BABURAO GOVINDA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098313 BABURAO GOVINDA PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-010-001/332
(ANDHARI) 		1815005010NRG24230420230021778 23/04/2023 KANTABAI BABURAO PANDAV 1815005010WL001633 KANTABAI BABURAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098314 LATABAI BABURAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 SILLOD MH-15-005-010-001/333
(ANDHARI) 		1815005010NRG24230420230021896 23/04/2023 KAKASAHEB DEVCHAND TAYDE 1815005010WL001637 KAKASAHEB DEVCHAND TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098196 TAYDE KAKASAHEB DEVCHAND THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
219 SILLOD MH-15-005-010-001/341
(ANDHARI) 		1815005010NRG24230420230021779 23/04/2023 SUBHASH RAMRAO JADHAV 1815005010WL001633 SUBHASH RAMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098150 SUBHASH RAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-010-001/383
(ANDHARI) 		1815005010NRG24230420230021897 23/04/2023 RAVSAHEB BHAVRAO TAYDE 1815005010WL001637 RAVSAHEB BHAVRAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098172 RAOSAHEB BHAVRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-010-001/384
(ANDHARI) 		1815005010NRG24230420230021853 23/04/2023 VILAS BANDU JADHAV 1815005010WL001635 VILAS BANDU JADHAV 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098178 OM CHITANYNATH BACHAT GAT ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-010-001/390
(ANDHARI) 		1815005010NRG24230420230021780 23/04/2023 SUBHASH GENAJI PANDAV 1815005010WL001633 SUBHASH GENAJI PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098189 SUBHASH GAHENAJI PANDAV BANK OF BARODA(606985)
223 SILLOD MH-15-005-010-001/414
(ANDHARI) 		1815005010NRG24230420230021785 23/04/2023 NIRAMALA SANTOSH TAYDE 1815005010WL001633 NIRAMALA SANTOSH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098209 SANTOSH PANDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-010-001/414
(ANDHARI) 		1815005010NRG24230420230021784 23/04/2023 SANTOSH PANDU TAYDE 1815005010WL001633 SANTOSH PANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098211 NIRMALABAI SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24230420230021876 23/04/2023 SANTOSH DAGADU SHAHANE 1815005010WL001636 SANTOSH DAGADU SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098222 MR SANTOSH DAGDU SHAHANE STATE BANK OF INDIA(508548)
226 SILLOD MH-15-005-010-001/439
(ANDHARI) 		1815005010NRG24230420230021878 23/04/2023 KAKASAHEB DRUPAT UBALE 1815005010WL001636 KAKASAHEB DRUPAT UBALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098230 MR KAKASAHEB DHRUPAD UBALE STATE BANK OF INDIA(508548)
227 SILLOD MH-15-005-010-001/459
(ANDHARI) 		1815005010NRG24230420230021786 23/04/2023 VALUBA SHANKAR PANDAV 1815005010WL001633 VALUBA SHANKAR PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098187 MR WALIBA SHANKAR PANDAV STATE BANK OF INDIA(508548)
228 SILLOD MH-15-005-010-001/481
(ANDHARI) 		1815005010NRG24230420230021825 23/04/2023 KARBHARI PUNDALIK TAYDE 1815005010WL001634 KARBHARI PUNDALIK TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098202 KARBHARI PUNDLIK TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
229 SILLOD MH-15-005-010-001/487
(ANDHARI) 		1815005010NRG24230420230021898 23/04/2023 DADARAO BHIMARAO TAYDE 1815005010WL001637 DADARAO BHIMARAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098228 MR DADARAO BHIMRAO TAYDE STATE BANK OF INDIA(508548)
230 SILLOD MH-15-005-010-001/492
(ANDHARI) 		1815005010NRG24230420230021879 23/04/2023 NARAYAN VAMAN WAGH 1815005010WL001636 NARAYAN VAMAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098145 NARAYAN WAMAN WAGH DCB BANK LTD(607290)
231 SILLOD MH-15-005-010-001/492
(ANDHARI) 		1815005010NRG24230420230021880 23/04/2023 VANDANABAI NARAYAN WAGH 1815005010WL001636 VANDANABAI NARAYAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098180 VANDANA NARAYN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SILLOD MH-15-005-010-001/533
(ANDHARI) 		1815005010NRG24230420230021787 23/04/2023 GANESH PANDURANG GORE 1815005010WL001633 GANESH PANDURANG GORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098176 GANESH PANDURANG GORE BANK OF BARODA(606985)
233 SILLOD MH-15-005-010-001/593
(ANDHARI) 		1815005010NRG24230420230021923 23/04/2023 SANJAY SEKUBA TODKAR 1815005010WL001638 SANJAY SEKUBA TODKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098205 SANJY SHEKUBA TODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-010-001/604
(ANDHARI) 		1815005010NRG24230420230021826 23/04/2023 KASHINATH BALVANTA TAYDE 1815005010WL001634 KASHINATH BALVANTA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098163 KASHINATH BALAVNTA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-010-001/604
(ANDHARI) 		1815005010NRG24230420230021827 23/04/2023 RANJANABAI KASHINATH TAYDE 1815005010WL001634 RANJANABAI KASHINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098204 UTKARSHA MAHILA BACHAT GUT ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SILLOD MH-15-005-010-001/647
(ANDHARI) 		1815005010NRG24230420230021829 23/04/2023 RANJANABAI SANTOSH TAIDE 1815005010WL001634 RANJANABAI SANTOSH TAIDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098233 RANJANA SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-010-001/647
(ANDHARI) 		1815005010NRG24230420230021828 23/04/2023 SANTOSH BABURAO TAIDE 1815005010WL001634 SANTOSH BABURAO TAIDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098216 MR SANTOSH BABURAO TAYDE STATE BANK OF INDIA(508548)
238 SILLOD MH-15-005-010-001/69
(ANDHARI) 		1815005010NRG24230420230021830 23/04/2023 SANGITABAI DADARAO TAYDE 1815005010WL001634 SANGITABAI DADARAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098155 SANGITABAI DADARAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-010-001/692
(ANDHARI) 		1815005010NRG24230420230021831 23/04/2023 SUSHILABAI DIGAMBAR TAIDE 1815005010WL001634 SUSHILABAI DIGAMBAR TAIDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098206 SUSHILABAI DIGAMBAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-010-001/701
(ANDHARI) 		1815005010NRG24230420230021899 23/04/2023 BHIMRAO JAYANTA PANDAV 1815005010WL001637 BHIMRAO JAYANTA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098199 MR BHIMRAO JAYWANTA PANDAV STATE BANK OF INDIA(508548)
241 SILLOD MH-15-005-010-001/701
(ANDHARI) 		1815005010NRG24230420230021900 23/04/2023 JIJABAI BHIMRAO PANDAV 1815005010WL001637 JIJABAI BHIMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098212 JIJABAI BHIMRAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-010-001/704
(ANDHARI) 		1815005010NRG24230420230021901 23/04/2023 GANPAT TULSIRAM PANDAV 1815005010WL001637 GANPAT TULSIRAM PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098141 GANPATH TULSHIRAM PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-010-001/712
(ANDHARI) 		1815005010NRG24230420230021832 23/04/2023 SARJORAO NANA TAYDE 1815005010WL001634 SARJORAO NANA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098166 SARJARAO NANA TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-010-001/720
(ANDHARI) 		1815005010NRG24230420230021939 23/04/2023 KADUBA GANPAT GORE 1815005010WL001640 KADUBA GANPAT GORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098226 MR KADUBA GANPAT GORE STATE BANK OF INDIA(508548)
245 SILLOD MH-15-005-010-001/723
(ANDHARI) 		1815005010NRG24230420230021933 23/04/2023 APPARAO GODABA TAYDE 1815005010WL001639 APPARAO GODABA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098246 AAPPARAO GONDABA TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SILLOD MH-15-005-010-001/725
(ANDHARI) 		1815005010NRG24230420230021934 23/04/2023 KAUTIK PUNDLIK WAGH 1815005010WL001639 KAUTIK PUNDLIK WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098191 KAUTIK PUNDLIK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-010-001/731
(ANDHARI) 		1815005010NRG24230420230021860 23/04/2023 KARBHARI VISHVANATH PANDAV 1815005010WL001635 KARBHARI VISHVANATH PANDAV 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098148 KARBHARI VISHWANATH PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-010-001/739
(ANDHARI) 		1815005010NRG24230420230021924 23/04/2023 SANTOSH HARIBA GORE 1815005010WL001638 SANTOSH HARIBA GORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098181 Santosh Hariba Gore BANK OF BARODA(606985)
249 SILLOD MH-15-005-010-001/745
(ANDHARI) 		1815005010NRG24230420230021905 23/04/2023 SANJAY KADUBA PANDAV 1815005010WL001637 SANJAY KADUBA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098160 SANJAY KADUBA PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-010-001/798
(ANDHARI) 		1815005010NRG24230420230021836 23/04/2023 RAPALI SOMINATH TAYDE 1815005010WL001634 RAPALI SOMINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098236 SAMRUDDHI MAHILA BACHAT GATE ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-010-001/798
(ANDHARI) 		1815005010NRG24230420230021835 23/04/2023 SOMINATH SUKHDEV TAYDE 1815005010WL001634 SOMINATH SUKHDEV TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098218 SOMINATH SUKHADEV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-010-001/801
(ANDHARI) 		1815005010NRG24230420230021961 23/04/2023 SHUBHAS ASARAM GORE 1815005010WL001642 SHUBHAS ASARAM GORE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098194 SUBHASH ASARAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-010-001/803
(ANDHARI) 		1815005010NRG24230420230021838 23/04/2023 PUNDLIK SAKARAM TAIDE 1815005010WL001634 PUNDLIK SAKARAM TAIDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098139 MR PUNDLIK SAKHARAM TAYDE STATE BANK OF INDIA(508548)
254 SILLOD MH-15-005-010-001/803
(ANDHARI) 		1815005010NRG24230420230021837 23/04/2023 SUDHAM PUNDLIK TAIDE 1815005010WL001634 SUDHAM PUNDLIK TAIDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098232 MR SUDAM PUNDLIK TAYDE STATE BANK OF INDIA(508548)
255 SILLOD MH-15-005-010-001/804
(ANDHARI) 		1815005010NRG24230420230021839 23/04/2023 RAKHMANBAI RAMESHWAR TAIDE 1815005010WL001634 RAKHMANBAI RAMESHWAR TAIDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098207 MRS RUKHMANBAI RAMESHWAR TAYADE STATE BANK OF INDIA(508548)
256 SILLOD MH-15-005-010-001/847
(ANDHARI) 		1815005010NRG24230420230021943 23/04/2023 RAHUL HARIBHAU GORE 1815005010WL001640 RAHUL HARIBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098183 RAHUL HARIBA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-010-001/891
(ANDHARI) 		1815005010NRG24230420230021841 23/04/2023 ASHABAI SHRIRANG UBALE 1815005010WL001634 ASHABAI SHRIRANG UBALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098190 ASHABAI SHRIRANG UBALE BANK OF BARODA(606985)
258 SILLOD MH-15-005-010-001/891
(ANDHARI) 		1815005010NRG24230420230021840 23/04/2023 SHRIRANG ASARAM UBALE 1815005010WL001634 SHRIRANG ASARAM UBALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098149 SHRIRANG ASARAM UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-010-001/897
(ANDHARI) 		1815005010NRG24230420230021843 23/04/2023 SHARADABAI NANDU TAYDE 1815005010WL001634 SHARADABAI NANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098249 SHARDA NANDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-010-001/905
(ANDHARI) 		1815005010NRG24230420230021845 23/04/2023 ANITABAI KADUBA TAYDE 1815005010WL001634 ANITABAI KADUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098225 MRS ANITA KADUBA TAYADE STATE BANK OF INDIA(508548)
261 SILLOD MH-15-005-010-001/906
(ANDHARI) 		1815005010NRG24230420230021846 23/04/2023 BABAN GANU TAYDE 1815005010WL001634 BABAN GANU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098144 MR BABAN GANU TAYADE STATE BANK OF INDIA(508548)
262 SILLOD MH-15-005-010-001/906
(ANDHARI) 		1815005010NRG24230420230021847 23/04/2023 SUMAN BABAN TAYDE 1815005010WL001634 SUMAN BABAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098237 SUMANBAI BABAN TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-010-001/917
(ANDHARI) 		1815005010NRG24230420230021797 23/04/2023 PANDURANG SAHEBRAO PANDAV 1815005010WL001633 PANDURANG SAHEBRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098185 PANDURANG SAHEBRAO PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 SILLOD MH-15-005-010-001/917
(ANDHARI) 		1815005010NRG24230420230021798 23/04/2023 SUNIL SAHEBRAO PANDAV 1815005010WL001633 SUNIL SAHEBRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098208 SUNIL SAHEBRAO PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 SILLOD MH-15-005-010-001/950
(ANDHARI) 		1815005010NRG24230420230021849 23/04/2023 SAMPAT JABU TAYDE 1815005010WL001634 SAMPAT JABU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098169 SAMPAT JANU TAYADE BANK OF BARODA(606985)
266 SILLOD MH-15-005-010-001/968
(ANDHARI) 		1815005010NRG24230420230021799 23/04/2023 SUNIL NAMDEV TAYDE 1815005010WL001633 SUNIL NAMDEV TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098203 MR SUNIL NAMDEV TAYDE STATE BANK OF INDIA(508548)
267 SILLOD MH-15-005-021-001/115
(GEORAI SHEMI) 		1815005021NRG24200420230012759 23/04/2023 BAJIRAO DATTU TATHE 1815005021WL001097 BAJIRAO DATTU TATHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098254 BAJIRAV DATTU TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
268 SILLOD MH-15-005-022-001/1525
(PALSHI) 		1815005022NRG24230420230021660 23/04/2023 SHILABAI SHIVAJI BADAK 1815005022WL001613 SHILABAI SHIVAJI BADAK 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098445 Shilabai Shivaji Badak BANK OF BARODA(606985)
269 SILLOD MH-15-005-022-001/1525
(PALSHI) 		1815005022NRG24230420230021659 23/04/2023 SHIVAJI SARJERAO BADAK 1815005022WL001613 SHIVAJI SARJERAO BADAK 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098280 SHIVAJI SARJERAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-022-001/1532
(PALSHI) 		1815005022NRG24230420230021694 23/04/2023 RAMDHAN AMBAR KHOLWAL 1815005022WL001624 RAMDHAN AMBAR KHOLWAL 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098289 CHAYABAI RAMDHAN KHOLWAL BANK OF BARODA(606985)
271 SILLOD MH-15-005-022-001/190
(PALSHI) 		1815005022NRG24230420230021697 23/04/2023 JANARDHAN SHREERAM BADAK 1815005022WL001625 JANARDHAN SHREERAM BADAK 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098438 JANARDHAN SHRIRANG BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-022-001/190
(PALSHI) 		1815005022NRG24230420230021696 23/04/2023 SHREERAM SANDU BADAK 1815005022WL001625 SHREERAM SANDU BADAK 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098405 SHRIRAM SANDU BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
273 SILLOD MH-15-005-022-001/209
(PALSHI) 		1815005022NRG24230420230021664 23/04/2023 AANNA SANDU BADAK 1815005022WL001615 AANNA SANDU BADAK 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098423 ANNA SANDU BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SILLOD MH-15-005-022-001/219
(PALSHI) 		1815005022NRG24230420230021699 23/04/2023 KASTURABAI AMBADAS BADAK 1815005022WL001625 KASTURABAI AMBADAS BADAK 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098435 KASTURABAI AMBADAS BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 SILLOD MH-15-005-022-001/286
(PALSHI) 		1815005022NRG24230420230021667 23/04/2023 MANGALBAI RAMDAS BADAK 1815005022WL001616 MANGALBAI RAMDAS BADAK 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098286 MANGLABAI BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SILLOD MH-15-005-022-001/524
(PALSHI) 		1815005022NRG24230420230021650 23/04/2023 GULSHERKHA HASANKHA PATHAN 1815005022WL001610 GULSHERKHA HASANKHA PATHAN 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098442 MR GULSHERKHA HASANKHA PATHAN STATE BANK OF INDIA(508548)
277 SILLOD MH-15-005-022-001/575
(PALSHI) 		1815005022NRG24230420230021646 23/04/2023 BASHIR KADAR SHEKH 1815005022WL001609 BASHIR KADAR SHEKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098403 SK BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-022-001/677
(PALSHI) 		1815005022NRG24230420230021681 23/04/2023 POOJA KAKASAHEB BADAK 1815005022WL001620 POOJA KAKASAHEB BADAK 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098444 Miss. PUJA ASHOK GORE CENTRAL BANK OF INDIA(607115)
279 SILLOD MH-15-005-022-001/784
(PALSHI) 		1815005022NRG24230420230021684 23/04/2023 DILIP BHIMRAO NIKAM 1815005022WL001621 DILIP BHIMRAO NIKAM 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098279 MR DILIP BHIMRAO NIKAM STATE BANK OF INDIA(508548)
280 SILLOD MH-15-005-022-001/882
(PALSHI) 		1815005022NRG24230420230021662 23/04/2023 SANJAY PRABHU BADAK 1815005022WL001614 SANJAY PRABHU BADAK 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098420 SANJAY PRABHU BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
281 SILLOD MH-15-005-022-001/949
(PALSHI) 		1815005022NRG24230420230021643 23/04/2023 KASABAI SANRJERAO BADAK 1815005022WL001608 KASABAI SANRJERAO BADAK 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098407 KASABAI BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-023-001/1088
(KHERALA) 		1815005023NRG24210420230019090 23/04/2023 RAJENDRA BHAVLAL RAJPUT 1815005023WL001440 RAJENDRA BHAVLAL RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098436 RAJENDRA BHAULAL RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-023-001/1090
(KHERALA) 		1815005023NRG24210420230019091 23/04/2023 ANITA VIJAYSING CHUNGDE 1815005023WL001440 ANITA VIJAYSING CHUNGDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098434 ANITA VIJAYSING CHUNGADE(RAJPUT) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005023NRG24210420230019078 23/04/2023 VITHAL SHESHRAO PANDHRE 1815005023WL001439 VITHAL SHESHRAO PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098401 VITTHAL PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-023-001/2219
(KHERALA) 		1815005023NRG24210420230019103 23/04/2023 CHANDRAKALABAI NARAYAN TAYDE 1815005023WL001441 CHANDRAKALABAI NARAYAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098437 CHANDRAKALABAI NARAYAN TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-023-001/2229
(KHERALA) 		1815005023NRG24210420230019080 23/04/2023 GANESH TUKARAM HADEOLE 1815005023WL001439 GANESH TUKARAM HADEOLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098421 GANESH TUKARAM HADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
287 SILLOD MH-15-005-023-001/2245
(KHERALA) 		1815005023NRG24210420230019081 23/04/2023 SAMADHAN TUKARAM HADOLE 1815005023WL001439 SAMADHAN TUKARAM HADOLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098424 SAMADHAN TUKARAM HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24210420230019083 23/04/2023 ARCHNA PRABHAKAR HADOLE 1815005023WL001439 ARCHNA PRABHAKAR HADOLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098433 MRS SEETA VIJAY HADOLE STATE BANK OF INDIA(508548)
289 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24210420230019082 23/04/2023 PRABHAKAR NAMDEV HADOLE 1815005023WL001439 PRABHAKAR NAMDEV HADOLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098410 MR PRABHAKAR NAMDEV HADOLE STATE BANK OF INDIA(508548)
290 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24210420230019097 23/04/2023 DIGAMBAR SHESHRAV PANDHARE 1815005023WL001440 DIGAMBAR SHESHRAV PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098402 MR DIGAMBAR SHESHRAO PANDHARE STATE BANK OF INDIA(508548)
291 SILLOD MH-15-005-023-001/2959
(KHERALA) 		1815005023NRG24210420230019085 23/04/2023 DNYANESHWAR PANDURANG DARUNTE 1815005023WL001439 DNYANESHWAR PANDURANG DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098400 MR DNYANESHWAR PANDURANG DARUNTE STATE BANK OF INDIA(508548)
292 SILLOD MH-15-005-023-001/2959
(KHERALA) 		1815005023NRG24210420230019084 23/04/2023 PANDURANG DAGADU DARUNTE 1815005023WL001439 PANDURANG DAGADU DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098409 MR PANDURANG DAGDU DARUNTE STATE BANK OF INDIA(508548)
293 SILLOD MH-15-005-023-001/419
(KHERALA) 		1815005023NRG24210420230019087 23/04/2023 BAJIRAO SARJERAO PANDHRE 1815005023WL001439 BAJIRAO SARJERAO PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098417 BAJIRAO SARJERAO PANDHARE BANK OF INDIA(508505)
294 SILLOD MH-15-005-023-001/44
(KHERALA) 		1815005023NRG24210420230019099 23/04/2023 DADARAO BHAGAJI PANDHRE 1815005023WL001440 DADARAO BHAGAJI PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098406 MR DADARAO BHAGAJI PANDHARE STATE BANK OF INDIA(508548)
295 SILLOD MH-15-005-023-001/530
(KHERALA) 		1815005023NRG24210420230019106 23/04/2023 KISHOR PRAKASH BORADE 1815005023WL001441 KISHOR PRAKASH BORADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098416 KISHOR PRAKASH BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
296 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24200420230013240 23/04/2023 EKNATH SANDU ROTHE 1815005025WL001141 EKNATH SANDU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098397 Mr. EKANATH SANDU ROTHE CENTRAL BANK OF INDIA(607115)
297 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24200420230013229 23/04/2023 LAXMIBAI SHENFAD ROTHE 1815005025WL001140 LAXMIBAI SHENFAD ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098431 LAKSHMIBAI SHENFAD ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24200420230013228 23/04/2023 SHENFAD SANDU ROTHE 1815005025WL001140 SHENFAD SANDU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098412 SHENFAD SANDU ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
299 SILLOD MH-15-005-025-001/114
(CHINCHKHEDA) 		1815005025NRG24200420230013157 23/04/2023 VILAS KAKAJI GAVANDE 1815005025WL001135 VILAS KAKAJI GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098419 VILAS KAKAJI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SILLOD MH-15-005-025-001/115
(CHINCHKHEDA) 		1815005025NRG24200420230013158 23/04/2023 KARBHARI SANDU TUPE 1815005025WL001135 KARBHARI SANDU TUPE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098408 KARBHARI SANDU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005025NRG24200420230013230 23/04/2023 RAOSAHEB RANGNATH ROTHE 1815005025WL001140 RAOSAHEB RANGNATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098292 MR RAVSAHEB RANGNATHJ ROTHE STATE BANK OF INDIA(508548)
302 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005025NRG24200420230013232 23/04/2023 GANGADHAR ANTAJI ROTHE 1815005025WL001140 GANGADHAR ANTAJI ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098404 GANGADHAR ANTAJI ROTHE BANK OF BARODA(606985)
303 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005025NRG24200420230013233 23/04/2023 RAGHUNATH GANGADHAR ROTHE 1815005025WL001140 RAGHUNATH GANGADHAR ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098290 RAGHUNATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SILLOD MH-15-005-025-001/129
(CHINCHKHEDA) 		1815005025NRG24200420230013160 23/04/2023 KAILAS GANGADHAR GAVHANDE 1815005025WL001135 KAILAS GANGADHAR GAVHANDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098284 KAILAS GANGADHAR GAVANDE BANK OF BARODA(606985)
305 SILLOD MH-15-005-025-001/139
(CHINCHKHEDA) 		1815005025NRG24200420230013241 23/04/2023 CHNDRAKALABAI GANPAT ROTHE 1815005025WL001141 CHNDRAKALABAI GANPAT ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098443 CHANDRKALABAI GANPAT ROTHE BANK OF BARODA(606985)
306 SILLOD MH-15-005-025-001/140
(CHINCHKHEDA) 		1815005025NRG24200420230013242 23/04/2023 NARAYAN KISAN ROTHE 1815005025WL001141 NARAYAN KISAN ROTHE 00114 YESB0AURDCC 1638 1638 Rejected 10/05/2023 A130230098283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 SILLOD MH-15-005-025-001/189
(CHINCHKHEDA) 		1815005025NRG24200420230013171 23/04/2023 ASHOK SHANKAR WANI 1815005025WL001136 ASHOK SHANKAR WANI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098399 ASHOK SHANKAR VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 SILLOD MH-15-005-025-001/210
(CHINCHKHEDA) 		1815005025NRG24200420230013175 23/04/2023 PRABHAKAR PANDIT WANI 1815005025WL001136 PRABHAKAR PANDIT WANI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098415 PRABHAKAR PANDIT WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 SILLOD MH-15-005-025-001/213
(CHINCHKHEDA) 		1815005025NRG24200420230013187 23/04/2023 VISHRAM FAKIRCHAND BAKALE 1815005025WL001137 VISHRAM FAKIRCHAND BAKALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098432 VISHRAM FAKIRCHAND BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 SILLOD MH-15-005-025-001/214
(CHINCHKHEDA) 		1815005025NRG24200420230013189 23/04/2023 MANGALBAI MANSARAM BAKALE 1815005025WL001137 MANGALBAI MANSARAM BAKALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098427 MANGALBAI MANSARAM BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 SILLOD MH-15-005-025-001/214
(CHINCHKHEDA) 		1815005025NRG24200420230013188 23/04/2023 MANSARAM GANGADHAR BAKALE 1815005025WL001137 MANSARAM GANGADHAR BAKALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098426 Mr. Mansaram Gangaram Bakale BANK OF MAHARASHTRA(607387)
312 SILLOD MH-15-005-025-001/245
(CHINCHKHEDA) 		1815005025NRG24200420230013191 23/04/2023 BAJIRAO TYANBAK ROTHE 1815005025WL001137 BAJIRAO TYANBAK ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098413 BAJIRAO TRIMBAK ROTHE BANK OF BARODA(606985)
313 SILLOD MH-15-005-025-001/366
(CHINCHKHEDA) 		1815005025NRG24200420230013193 23/04/2023 SUNITA ANKUSH BAKLE 1815005025WL001137 SUNITA ANKUSH BAKLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098441 MRS SUNITA GOVIND DUDHE STATE BANK OF INDIA(508548)
314 SILLOD MH-15-005-025-001/38
(CHINCHKHEDA) 		1815005025NRG24200420230013185 23/04/2023 DEVAJI VISHRAM VANI 1815005025WL001136 DEVAJI VISHRAM VANI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098425 DEVAJI VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-025-001/384
(CHINCHKHEDA) 		1815005025NRG24200420230013244 23/04/2023 Gangadhar Pandit Wani 1815005025WL001141 Gangadhar Pandit Wani 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098288 GANGADHAR PARDIT VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-025-001/39
(CHINCHKHEDA) 		1815005025NRG24200420230013165 23/04/2023 PRAKASH PANDURANG JADHAV 1815005025WL001135 PRAKASH PANDURANG JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098411 PRAKASH PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 SILLOD MH-15-005-025-001/56
(CHINCHKHEDA) 		1815005025NRG24200420230013194 23/04/2023 BHAGABAI TULSIRAM BAKALE 1815005025WL001137 BHAGABAI TULSIRAM BAKALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098282 BHAGABAI BAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005025NRG24200420230013238 23/04/2023 BHAGUBAI SOMINATH ROTHE 1815005025WL001140 BHAGUBAI SOMINATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098428 BHAGUBAI SOMINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005025NRG24200420230013237 23/04/2023 SOMINATH KAUTIK ROTHE 1815005025WL001140 SOMINATH KAUTIK ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098398 SOMINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-025-001/59
(CHINCHKHEDA) 		1815005025NRG24200420230013247 23/04/2023 RAMBHABAI RAMSINGH VANI 1815005025WL001141 RAMBHABAI RAMSINGH VANI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098287 RANBHABAI RAMASING VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-025-001/6
(CHINCHKHEDA) 		1815005025NRG24200420230013196 23/04/2023 AMBADAS LALCHAND WANI 1815005025WL001137 AMBADAS LALCHAND WANI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098439 AMBADAS LALCHAND WANI BANK OF BARODA(606985)
322 SILLOD MH-15-005-025-001/64
(CHINCHKHEDA) 		1815005025NRG24200420230013168 23/04/2023 KACHARU BHAGAJI VANI 1815005025WL001135 KACHARU BHAGAJI VANI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098281 KACHARU BHAGAJI WANI BANK OF BARODA(606985)
323 SILLOD MH-15-005-025-001/73
(CHINCHKHEDA) 		1815005025NRG24200420230013239 23/04/2023 KISHOR BHANUDAS ROTHE 1815005025WL001140 KISHOR BHANUDAS ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098429 KISHOR BHANUDAS ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SILLOD MH-15-005-025-001/76
(CHINCHKHEDA) 		1815005025NRG24200420230013169 23/04/2023 RAVINDRA RAMESH DANDGE 1815005025WL001135 RAVINDRA RAMESH DANDGE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098430 RAVINDRA RAMESH DANDGE BANK OF BARODA(606985)
325 SILLOD MH-15-005-025-001/88
(CHINCHKHEDA) 		1815005025NRG24200420230013170 23/04/2023 PRABHAKAR KACHARU FARKADE 1815005025WL001135 PRABHAKAR KACHARU FARKADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098285 PRABHAKAR KACHARU FARKADE BANK OF BARODA(606985)
326 SILLOD MH-15-005-025-001/93
(CHINCHKHEDA) 		1815005025NRG24200420230013252 23/04/2023 SHENFAD MAHADU VANI 1815005025WL001141 SHENFAD MAHADU VANI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098422 SHENAFAD MAHADU VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-030-001/417
(BORGAON BAZAR) 		1815005030NRG24190420230012044 23/04/2023 KRUSHNA SAMPAT BHOJNE 1815005030WL001044 KRUSHNA SAMPAT BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098273 KRUSHNA SAMPAT BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-051-001/156
(MHASLA KH) 		1815005051NRG24200420230012644 23/04/2023 SHEESRAO THIKAN SOKE 1815005051WL001092 SHEESRAO THIKAN SOKE 00114 YESB0AURDCC 1092 1092 Processed 11/05/2023 A130230098197 SHESHRAO BHIKAN SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SILLOD MH-15-005-051-001/246
(MHASLA KH) 		1815005051NRG24200420230012648 23/04/2023 GAYABAI SALUNKE 1815005051WL001092 GAYABAI SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098245 GAYABAI DATTU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-053-001/476
(LONWADI) 		1815005053NRG24230420230021746 23/04/2023 RUKHMAN SHRIMAN KATKAR 1815005053WL001632 RUKHMAN SHRIMAN KATKAR 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098219 RUKHMANBAI SHRIRAM KATKAR UNION BANK OF INDIA(508500)
331 SILLOD MH-15-005-053-001/476
(LONWADI) 		1815005053NRG24230420230021745 23/04/2023 SHRIRAM BHIMRAO KATKAR 1815005053WL001632 SHRIRAM BHIMRAO KATKAR 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098200 Mr. SHRIRAM BHIMRAO KATKAR CENTRAL BANK OF INDIA(607115)
332 SILLOD MH-15-005-054-001/127
(MANDGAON) 		1815005054NRG24220420230020441 23/04/2023 SHALIKHRAO TEJRAV JADHAV 1815005054WL001543 SHALIKHRAO TEJRAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098277 SHALIKHARAO TEJRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-054-001/131
(MANDGAON) 		1815005054NRG24220420230020442 23/04/2023 DATTU SHINFAD SHINDE 1815005054WL001543 DATTU SHINFAD SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098272 DATTU SHENFADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SILLOD MH-15-005-054-001/213
(MANDGAON) 		1815005054NRG24220420230020465 23/04/2023 Vilas Valuba Shinde 1815005054WL001543 Vilas Valuba Shinde 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098274 VILAS WALUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 SILLOD MH-15-005-054-001/34
(MANDGAON) 		1815005054NRG24220420230020469 23/04/2023 RAMBHAU RAYSING SURE 1815005054WL001543 RAMBHAU RAYSING SURE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098271 RAMBHAU RAYSING SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-055-001/169
(UPALI) 		1815005055NRG24200420230013601 23/04/2023 BABAN JIJA SHEJUL 1815005055WL001164 BABAN JIJA SHEJUL 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098259 BABAN JIJA SHEJUL UNION BANK OF INDIA(508500)
337 SILLOD MH-15-005-055-001/56
(UPALI) 		1815005055NRG24200420230013640 23/04/2023 MR SARJERAO SANDU AUTE 1815005055WL001164 MR SARJERAO SANDU AUTE 00114 YESB0AURDCC 1638 1638 Rejected 10/05/2023 A130230098257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005058NRG24190420230011963 23/04/2023 TATERAO BHIMRAO JANJAL 1815005058WL001038 TATERAO BHIMRAO JANJAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098469 TATERAO BHIMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-065-001/1108
(BAHULI) 		1815005065NRG24200420230014671 23/04/2023 LAXMIBAI SUKHDEV SIRSATH 1815005065WL001231 LAXMIBAI SUKHDEV SIRSATH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230098465 MISS LAXMIBAI SUKHADEO SHIRASATH STATE BANK OF INDIA(508548)
340 SILLOD MH-15-005-065-001/111
(BAHULI) 		1815005065NRG24200420230014674 23/04/2023 GITA RAJESH SONNE 1815005065WL001231 GITA RAJESH SONNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230098464 MISS GITA RAJESH SONNE STATE BANK OF INDIA(508548)
341 SILLOD MH-15-005-065-001/111
(BAHULI) 		1815005065NRG24200420230014672 23/04/2023 RAMESH BHAVRAO SONNE 1815005065WL001231 RAMESH BHAVRAO SONNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230098459 RAMESH BHAVRAV SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SILLOD MH-15-005-065-001/111
(BAHULI) 		1815005065NRG24200420230014673 23/04/2023 YASHODA RAMESH SONNE 1815005065WL001231 YASHODA RAMESH SONNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230098461 YASHODABAI SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SILLOD MH-15-005-065-001/1195
(BAHULI) 		1815005065NRG24200420230014676 23/04/2023 MANGLA NANA SIRSATH 1815005065WL001231 MANGLA NANA SIRSATH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230098466 MANGALBAI.NANA.SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-065-001/1195
(BAHULI) 		1815005065NRG24200420230014675 23/04/2023 NANA BHAGVAN SIRSATH 1815005065WL001231 NANA BHAGVAN SIRSATH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230098460 NANA SHIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-065-001/1227
(BAHULI) 		1815005065NRG24200420230014677 23/04/2023 ISHWAR SHIVAJI DARODE 1815005065WL001231 ISHWAR SHIVAJI DARODE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230098467 MR ISHWAR SHIVAJI DARODE STATE BANK OF INDIA(508548)
346 SILLOD MH-15-005-065-001/1228
(BAHULI) 		1815005065NRG24200420230014678 23/04/2023 VIJAY RAMESH SONNE 1815005065WL001231 VIJAY RAMESH SONNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230098462 VIJAY SANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 SILLOD MH-15-005-065-001/51
(BAHULI) 		1815005065NRG24200420230014682 23/04/2023 RUKHMANBAI SHIVAJI DARODE 1815005065WL001231 RUKHMANBAI SHIVAJI DARODE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230098463 MISS RUKHMAN SHIVAJI DARODE STATE BANK OF INDIA(508548)
348 SILLOD MH-15-005-070-001/9
(SIRSALA) 		1815005070NRG24200420230013693 23/04/2023 ANANDA PUNJAJI CHORMALE 1815005070WL001170 ANANDA PUNJAJI CHORMALE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098452 ANANDA PUNJAJI CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SILLOD MH-15-005-076-001/19
(MUKPATH) 		1815005076NRG24200420230012137 23/04/2023 DHUMSING NAMDEV MORE 1815005076WL001054 DHUMSING NAMDEV MORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098132 DHUMSING MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SILLOD MH-15-005-079-001/105
(DIGRAS) 		1815005079NRG24230420230022276 23/04/2023 SANDIP KRUSHNA TAYDE 1815005079WL001667 SANDIP KRUSHNA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098133 SANDIP KRUSHNA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SILLOD MH-15-005-079-001/92
(DIGRAS) 		1815005079NRG24230420230022252 23/04/2023 EKNATH PHAKIRA BELEKAR 1815005079WL001664 EKNATH PHAKIRA BELEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098119 MR EAKNATH FAKIRA BELEKAR STATE BANK OF INDIA(508548)
352 SILLOD MH-15-005-089-001/12
(MADNI) 		1815005089NRG24200420230013781 23/04/2023 BALA YEDUBA KALABHILE 1815005089WL001175 BALA YEDUBA KALABHILE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098264 BALA KALBHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-089-001/12
(MADNI) 		1815005089NRG24200420230013782 23/04/2023 KAMALABAI BALA KALABHILE 1815005089WL001175 KAMALABAI BALA KALABHILE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098265 KAMLABAI KALBHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 SILLOD MH-15-005-089-001/485
(MADNI) 		1815005089NRG24200420230013789 23/04/2023 ANITA GAJANAN KALE 1815005089WL001175 ANITA GAJANAN KALE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098267 ANITA GAJANAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328419 328419
355 SILLOD MH-15-005-054-001/224
(MANDGAON) 		1815005054NRG24220420230020466 23/04/2023 SANJAY LAXMAN SURE 1815005054WL001543 SANJAY LAXMAN SURE 00152 HDFC0002145 1638 1638 Processed 11/05/2023 A130230098022 Mr. SANJAY LAXMAN SURE CENTRAL BANK OF INDIA(607115)
356 SILLOD MH-15-005-058-001/186
(CHINCHPUR) 		1815005058NRG24190420230011980 23/04/2023 Ajay manohar shelke 1815005058WL001039 Ajay manohar shelke 00152 HDFC0002145 1638 1638 Processed 11/05/2023 A130230098758 AJAY MANOHAR SHELKE HDFC BANK LTD(607152)
SubTotal 3276 3276
357 SILLOD MH-15-005-011-001/1248
(ANVI) 		1815005011NRG24230420230022207 23/04/2023 MANGLBAI SANTOSH KAMBALE 1815005011WL001660 MANGLBAI SANTOSH KAMBALE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A130230098087 MS MANGLBAI SANTOSH KAMBALE STATE BANK OF INDIA(508548)
358 SILLOD MH-15-005-011-001/3147
(ANVI) 		1815005011NRG24230420230022208 23/04/2023 GANESH SANDU KAMBALE 1815005011WL001660 GANESH SANDU KAMBALE 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A130230098071 GANESH SANDU KAMBLE CANARA BANK(508532)
359 SILLOD MH-15-005-058-001/3
(CHINCHPUR) 		1815005058NRG24190420230011958 23/04/2023 NIRMALA PRAKASH SALVE 1815005058WL001037 NIRMALA PRAKASH SALVE 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A130230098539 NIRMALABAI /PRKASH RANGUBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 SILLOD MH-15-005-058-001/3
(CHINCHPUR) 		1815005058NRG24190420230011957 23/04/2023 PRAKASH RANGUBA SALVE 1815005058WL001037 PRAKASH RANGUBA SALVE 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A130230098741 MR PRAKASH RANGUBA SALVE STATE BANK OF INDIA(508548)
361 SILLOD MH-15-005-060-001/402
(MANGRUL) 		1815005060NRG24200420230016873 23/04/2023 BANK 1815005060WL001361 BANK 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A130230098578 DADARAO DAGDUBA BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 SILLOD MH-15-005-060-001/402
(MANGRUL) 		1815005060NRG24200420230016871 23/04/2023 DAGADUBA TUKARAM BARDE 1815005060WL001361 DAGADUBA TUKARAM BARDE 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A130230098576 DAGADUBA TUKARAM BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
363 SILLOD MH-15-005-060-001/402
(MANGRUL) 		1815005060NRG24200420230016872 23/04/2023 LAXMIBAI DAGADUBA BARDE 1815005060WL001361 LAXMIBAI DAGADUBA BARDE 00415 SBIN0002427 1638 1638 Processed 11/05/2023 A130230098577 LAXIMABAI DAGDUBA BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12012 12012
364 SILLOD MH-15-005-058-001/125
(CHINCHPUR) 		1815005058NRG24190420230011973 23/04/2023 KAMLAKAR KESHAV JANJAL 1815005058WL001039 KAMLAKAR KESHAV JANJAL 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230098072 MR KAMALAKAR KESHAV JANJAL STATE BANK OF INDIA(508548)
365 SILLOD MH-15-005-058-001/125
(CHINCHPUR) 		1815005058NRG24190420230011974 23/04/2023 LATABAI KAMALAKAR JANJAL 1815005058WL001039 LATABAI KAMALAKAR JANJAL 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230098073 MRS LATABAI KAMALAKAR JANJAL STATE BANK OF INDIA(508548)
366 SILLOD MH-15-005-058-001/15
(CHINCHPUR) 		1815005058NRG24190420230011977 23/04/2023 SUNITA KRUSHNA JANJAL 1815005058WL001039 SUNITA KRUSHNA JANJAL 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230098575 MRS SUNITA KRUSHNA JANJAL STATE BANK OF INDIA(508548)
367 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005058NRG24190420230011982 23/04/2023 RUKHMANBAI DADARAO PADKE 1815005058WL001039 RUKHMANBAI DADARAO PADKE 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230098076 MRS RUKHMANBAI DADARAO PADALE STATE BANK OF INDIA(508548)
368 SILLOD MH-15-005-058-001/224
(CHINCHPUR) 		1815005058NRG24190420230011984 23/04/2023 YOGESH ANNA KHAKRE 1815005058WL001039 YOGESH ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230098754 MR YOGESH AANNA KHAKARE STATE BANK OF INDIA(508548)
369 SILLOD MH-15-005-058-001/267
(CHINCHPUR) 		1815005058NRG24190420230012003 23/04/2023 VAMAN BHAGAJI JADHAV 1815005058WL001041 VAMAN BHAGAJI JADHAV 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230098302 VAMAN BHAGAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-058-001/89
(CHINCHPUR) 		1815005058NRG24190420230012006 23/04/2023 RAHUL DAMODHAR VANKHEDE 1815005058WL001041 RAHUL DAMODHAR VANKHEDE 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230098744 MR RAHUL DAMODHAR WANKHEDE STATE BANK OF INDIA(508548)
371 SILLOD MH-15-005-058-001/89
(CHINCHPUR) 		1815005058NRG24190420230012007 23/04/2023 SAVITA RAHUL VANKHEDE 1815005058WL001041 SAVITA RAHUL VANKHEDE 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230098748 MR SAVITA RAHUL VANKHEDE STATE BANK OF INDIA(508548)
372 SILLOD MH-15-005-058-001/915
(CHINCHPUR) 		1815005058NRG24190420230012008 23/04/2023 PUNDLIK SHANKAR DANKE 1815005058WL001041 PUNDLIK SHANKAR DANKE 00415 SBIN0011451 1638 1638 Processed 11/05/2023 A130230098743 MR PUNDLIK SHANKAR DANKE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
373 SILLOD MH-15-005-079-001/651
(DIGRAS) 		1815005079NRG24230420230022229 23/04/2023 MEENA RAJESH BELEKAR 1815005079WL001662 MEENA RAJESH BELEKAR 00415 SBIN0017526 1911 1911 Processed 11/05/2023 A130230098077 MRS MEENA RAJESH BELEKAR STATE BANK OF INDIA(508548)
374 SILLOD MH-15-005-079-001/651
(DIGRAS) 		1815005079NRG24230420230022228 23/04/2023 RAJESH SHIVAJI BELEKAR 1815005079WL001662 RAJESH SHIVAJI BELEKAR 00415 SBIN0017526 1911 1911 Processed 11/05/2023 A130230098086 MR RAJESH SHIVAJIRAO BELEKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
375 SILLOD MH-15-005-010-001/1218
(ANDHARI) 		1815005010NRG24230420230021752 23/04/2023 DHRUPAT VITTHAL TAYDE 1815005010WL001633 DHRUPAT VITTHAL TAYDE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098068 JAI HANUMAN SHETKARI BACHAT GAT ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-010-001/210
(ANDHARI) 		1815005010NRG24230420230021808 23/04/2023 SANTOSH MAROTI TAYDE 1815005010WL001634 SANTOSH MAROTI TAYDE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098069 SANTOSH MAROTI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-010-001/2258
(ANDHARI) 		1815005010NRG24230420230021890 23/04/2023 NITIN GANPAT GORE 1815005010WL001637 NITIN GANPAT GORE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098363 MR NITIN GANPAT GORE STATE BANK OF INDIA(508548)
378 SILLOD MH-15-005-020-001/87
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020538 23/04/2023 DEVIDAS RAJARAM BHAGVAT 1815005020WL001545 DEVIDAS RAJARAM BHAGVAT 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098566 MR DEVIDAS RAJARAM BHAGAVAT STATE BANK OF INDIA(508548)
379 SILLOD MH-15-005-021-001/115
(GEORAI SHEMI) 		1815005021NRG24200420230012761 23/04/2023 PRADIP BAJIRAV TATHE 1815005021WL001097 PRADIP BAJIRAV TATHE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098024 MR PRADIP BAJIRAV BAJIRAV TATHE STATE BANK OF INDIA(508548)
380 SILLOD MH-15-005-021-001/159
(GEORAI SHEMI) 		1815005021NRG24200420230012883 23/04/2023 Sandeep Dilip Gandal 1815005021WL001107 Sandeep Dilip Gandal 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098085 Mr. Sandeep Dilip Gandal MAHARASHTRA GRAMIN BANK(607000)
381 SILLOD MH-15-005-021-001/231
(GEORAI SHEMI) 		1815005021NRG24200420230012871 23/04/2023 NILESH SANTOSH TATHE 1815005021WL001106 NILESH SANTOSH TATHE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098679 NILESH SANTOSH TATHE BANK OF INDIA(508505)
382 SILLOD MH-15-005-021-001/776
(GEORAI SHEMI) 		1815005021NRG24230420230021625 23/04/2023 KRISHANA KASHINATH WAGH 1815005021WL001606 KRISHANA KASHINATH WAGH 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098677 KRUSHNA KASHINATH WAGH BANK OF INDIA(508505)
383 SILLOD MH-15-005-022-001/10151
(PALSHI) 		1815005022NRG24230420230021661 23/04/2023 PANDURANG ANNA SHINDE 1815005022WL001614 PANDURANG ANNA SHINDE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098327 MR PANDURANG ANNA SHINDE STATE BANK OF INDIA(508548)
384 SILLOD MH-15-005-022-001/10196
(PALSHI) 		1815005022NRG24230420230021665 23/04/2023 NIRMALBAI MACHIDR BADAK 1815005022WL001616 NIRMALBAI MACHIDR BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098660 MRS NIRMALABAI MACHINDRA BADAK STATE BANK OF INDIA(508548)
385 SILLOD MH-15-005-022-001/1240
(PALSHI) 		1815005022NRG24230420230021644 23/04/2023 GULNAJABI SAYYAD HAKKANI SAYYAD 1815005022WL001609 GULNAJABI SAYYAD HAKKANI SAYYAD 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098299 MRS GULANAJBEE HAKANI SAYYAD STATE BANK OF INDIA(508548)
386 SILLOD MH-15-005-022-001/126
(PALSHI) 		1815005022NRG24230420230021633 23/04/2023 ASHOK DALSINGH KHOKAD 1815005022WL001607 ASHOK DALSINGH KHOKAD 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098581 ASHOK DALASING KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-022-001/126
(PALSHI) 		1815005022NRG24230420230021634 23/04/2023 GANESH DALSINGH KHOKAD 1815005022WL001607 GANESH DALSINGH KHOKAD 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098343 GANESH DALASING KHOKAD INDIA POST PAYMENTS BANK LIMITED(508528)
388 SILLOD MH-15-005-022-001/127
(PALSHI) 		1815005022NRG24230420230021658 23/04/2023 RAMESH DHANAJI BADAK 1815005022WL001613 RAMESH DHANAJI BADAK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098321 MR RAMESH DHANJI BADAK STATE BANK OF INDIA(508548)
389 SILLOD MH-15-005-022-001/127
(PALSHI) 		1815005022NRG24230420230021657 23/04/2023 SULOCHNA DHANAJI BADAK 1815005022WL001613 SULOCHNA DHANAJI BADAK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098347 MRS SULOCHANABAI DHANAJI BADAK STATE BANK OF INDIA(508548)
390 SILLOD MH-15-005-022-001/141
(PALSHI) 		1815005022NRG24230420230021672 23/04/2023 SULTANA BEGUM MATIN BAIG 1815005022WL001618 SULTANA BEGUM MATIN BAIG 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098648 SULTANA BEGAM MATIN BEG INDIA POST PAYMENTS BANK LIMITED(508528)
391 SILLOD MH-15-005-022-001/1490
(PALSHI) 		1815005022NRG24230420230021712 23/04/2023 KANTILAL 1815005022WL001629 KANTILAL 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098113 KANTILAL GULABDAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 SILLOD MH-15-005-022-001/1490
(PALSHI) 		1815005022NRG24230420230021713 23/04/2023 SHOBHABAI KANTILAL VAISHNAV 1815005022WL001629 SHOBHABAI KANTILAL VAISHNAV 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098308 SHOBHABAI KANTILAL VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
393 SILLOD MH-15-005-022-001/205
(PALSHI) 		1815005022NRG24230420230021700 23/04/2023 GAYABAI SHAMRAO KAKDE 1815005022WL001626 GAYABAI SHAMRAO KAKDE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098378 GAYABAI SHAMRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
394 SILLOD MH-15-005-022-001/209
(PALSHI) 		1815005022NRG24230420230021663 23/04/2023 TEJRAO SANDU BADAK 1815005022WL001615 TEJRAO SANDU BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098370 TEJRAO SANDU BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-022-001/210
(PALSHI) 		1815005022NRG24230420230021637 23/04/2023 BANK 1815005022WL001608 BANK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098609 MR SAYEED RABBANI SAYYED NAVAB STATE BANK OF INDIA(508548)
396 SILLOD MH-15-005-022-001/210
(PALSHI) 		1815005022NRG24230420230021639 23/04/2023 SHOHEB RABBANI SAYYAD 1815005022WL001608 SHOHEB RABBANI SAYYAD 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098610 MR SHOHEB RABBANI SAYYAD STATE BANK OF INDIA(508548)
397 SILLOD MH-15-005-022-001/290
(PALSHI) 		1815005022NRG24230420230021675 23/04/2023 SULOCHNABAI DEVIDAS RAUT 1815005022WL001619 SULOCHNABAI DEVIDAS RAUT 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098336 MR SULOCHANA DEVIDAS RAUT STATE BANK OF INDIA(508548)
398 SILLOD MH-15-005-022-001/292
(PALSHI) 		1815005022NRG24230420230021706 23/04/2023 MAROTI BLMUKUND BADAK 1815005022WL001627 MAROTI BLMUKUND BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098320 MAROTI BALMUKUND BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SILLOD MH-15-005-022-001/292
(PALSHI) 		1815005022NRG24230420230021707 23/04/2023 MIRABAI MAROTI BADAK 1815005022WL001627 MIRABAI MAROTI BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098655 MRS MIRABAI MARUTI BADAK STATE BANK OF INDIA(508548)
400 SILLOD MH-15-005-022-001/323
(PALSHI) 		1815005022NRG24230420230021703 23/04/2023 RATAN HAUTLA NIAKM 1815005022WL001626 RATAN HAUTLA NIAKM 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098342 MR RATAN DAULAT NIKAM STATE BANK OF INDIA(508548)
401 SILLOD MH-15-005-022-001/399
(PALSHI) 		1815005022NRG24230420230021642 23/04/2023 AJINATH VISHNU BADAK 1815005022WL001608 AJINATH VISHNU BADAK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098366 MR AJINATH BADAK STATE BANK OF INDIA(508548)
402 SILLOD MH-15-005-022-001/413
(PALSHI) 		1815005022NRG24230420230021687 23/04/2023 EKNATH MAROTI BADAK 1815005022WL001622 EKNATH MAROTI BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098310 EKNATH MAROTI BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
403 SILLOD MH-15-005-022-001/476
(PALSHI) 		1815005022NRG24230420230021688 23/04/2023 SUMAN POPAT BADAK 1815005022WL001622 SUMAN POPAT BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098311 MRS SUMAN POPAT BADAK STATE BANK OF INDIA(508548)
404 SILLOD MH-15-005-022-001/524
(PALSHI) 		1815005022NRG24230420230021648 23/04/2023 HASAN ISMAIL PATHAN 1815005022WL001610 HASAN ISMAIL PATHAN 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098373 HASAN KHA ISMAILKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 SILLOD MH-15-005-022-001/524
(PALSHI) 		1815005022NRG24230420230021649 23/04/2023 JAKER 1815005022WL001610 JAKER 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098372 MR JAKER HASSAN PATHAN STATE BANK OF INDIA(508548)
406 SILLOD MH-15-005-022-001/539
(PALSHI) 		1815005022NRG24230420230021708 23/04/2023 GOVIND TOTARAM KHOKAD 1815005022WL001628 GOVIND TOTARAM KHOKAD 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098333 GOVINDA TOTARAM KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 SILLOD MH-15-005-022-001/539
(PALSHI) 		1815005022NRG24230420230021709 23/04/2023 NARAYAN TOTARAM KHOKAD 1815005022WL001628 NARAYAN TOTARAM KHOKAD 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098332 NARAYAN TOTARAM KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 SILLOD MH-15-005-022-001/575
(PALSHI) 		1815005022NRG24230420230021645 23/04/2023 HAKIM BASHIR SHEKH 1815005022WL001609 HAKIM BASHIR SHEKH 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098345 MR HAKIM BASHIR SHAIKH STATE BANK OF INDIA(508548)
409 SILLOD MH-15-005-022-001/670
(PALSHI) 		1815005022NRG24230420230021714 23/04/2023 NARAYAN RAMRAO RAKDE 1815005022WL001629 NARAYAN RAMRAO RAKDE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098112 NARAYAN RAMRAO RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24230420230021635 23/04/2023 BANK 1815005022WL001607 BANK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098344 INDAL TARACHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24230420230021636 23/04/2023 SHANTILAL TARACHAND 1815005022WL001607 SHANTILAL TARACHAND 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098351 SHANTILAL TARACHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 SILLOD MH-15-005-022-001/677
(PALSHI) 		1815005022NRG24230420230021679 23/04/2023 ANUSAYABAI PANDURANG BADAK 1815005022WL001620 ANUSAYABAI PANDURANG BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098658 ANUSAYA PANDURANG BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 SILLOD MH-15-005-022-001/677
(PALSHI) 		1815005022NRG24230420230021680 23/04/2023 KAKASAHEB PANDURAG BADAK 1815005022WL001620 KAKASAHEB PANDURAG BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098659 BADAK KAKASAHEB PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
414 SILLOD MH-15-005-022-001/711
(PALSHI) 		1815005022NRG24230420230021682 23/04/2023 SANTOSH BHUJANGRAO BADAK 1815005022WL001621 SANTOSH BHUJANGRAO BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098356 MR SANTOSH BHUJINGRAO BADAK STATE BANK OF INDIA(508548)
415 SILLOD MH-15-005-022-001/711
(PALSHI) 		1815005022NRG24230420230021683 23/04/2023 USHABAI SANTOSH BADAK 1815005022WL001621 USHABAI SANTOSH BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098115 MR USHABAI SANTOSH BADAK STATE BANK OF INDIA(508548)
416 SILLOD MH-15-005-022-001/742
(PALSHI) 		1815005022NRG24230420230021656 23/04/2023 GAJANAN BARKU KUDALE 1815005022WL001612 GAJANAN BARKU KUDALE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098382 MR GAJANAN BARAKU KUDLE STATE BANK OF INDIA(508548)
417 SILLOD MH-15-005-022-001/742
(PALSHI) 		1815005022NRG24230420230021655 23/04/2023 RADHABAI BARKU KUDLE 1815005022WL001612 RADHABAI BARKU KUDLE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098353 MRS RADHABAI BARAKU KUDLE STATE BANK OF INDIA(508548)
418 SILLOD MH-15-005-022-001/784
(PALSHI) 		1815005022NRG24230420230021685 23/04/2023 PANCHSHILABAI DILIP NIKAM 1815005022WL001621 PANCHSHILABAI DILIP NIKAM 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098307 MRS PANCHASHILA DILIP NIKAM STATE BANK OF INDIA(508548)
419 SILLOD MH-15-005-022-001/83
(PALSHI) 		1815005022NRG24230420230021689 23/04/2023 HAUSABAI KAILAS BADAK 1815005022WL001623 HAUSABAI KAILAS BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098312 MRS HAUSABAI KAILAS BADAK STATE BANK OF INDIA(508548)
420 SILLOD MH-15-005-022-001/885
(PALSHI) 		1815005022NRG24230420230021677 23/04/2023 TARABAI VISHNU BADAK 1815005022WL001619 TARABAI VISHNU BADAK 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098647 MRS TARABAI VISHNU BADAK STATE BANK OF INDIA(508548)
421 SILLOD MH-15-005-023-001/11
(KHERALA) 		1815005023NRG24210420230019093 23/04/2023 AKASH KACHRU BANSODE 1815005023WL001440 AKASH KACHRU BANSODE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098359 MR AKSHAY KACHARU BANSOD STATE BANK OF INDIA(508548)
422 SILLOD MH-15-005-023-001/11
(KHERALA) 		1815005023NRG24210420230019092 23/04/2023 KUSHIWARTABAI KACHRU BANSODE 1815005023WL001440 KUSHIWARTABAI KACHRU BANSODE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098350 KUSHIVARTA KACHRU BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
423 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005023NRG24210420230019079 23/04/2023 RANJANA SAMPAT PANDHRE 1815005023WL001439 RANJANA SAMPAT PANDHRE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098303 MS RANJANABAI SAMPAT PANDHARE STATE BANK OF INDIA(508548)
424 SILLOD MH-15-005-023-001/1167
(KHERALA) 		1815005023NRG24210420230019101 23/04/2023 BHAGWAN DAGDU BANSOD 1815005023WL001441 BHAGWAN DAGDU BANSOD 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098386 MR BHAGWAN DAGDU BANSOD STATE BANK OF INDIA(508548)
425 SILLOD MH-15-005-023-001/208
(KHERALA) 		1815005023NRG24210420230019094 23/04/2023 BANK 1815005023WL001440 BANK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098656 MR VITTHAL CHINDHAJI DEHADE STATE BANK OF INDIA(508548)
426 SILLOD MH-15-005-023-001/208
(KHERALA) 		1815005023NRG24210420230019095 23/04/2023 BANK 1815005023WL001440 BANK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098657 MS SHOBHABAI VITTHAL DEHADE STATE BANK OF INDIA(508548)
427 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24210420230019098 23/04/2023 PANDHARE PADMABAI DIGAMBAR 1815005023WL001440 PANDHARE PADMABAI DIGAMBAR 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098358 MRS PADMABAI DIGAMBAR PANDHARE STATE BANK OF INDIA(508548)
428 SILLOD MH-15-005-023-001/44
(KHERALA) 		1815005023NRG24210420230019100 23/04/2023 SAKHUBAI DADARAO PANDHRE 1815005023WL001440 SAKHUBAI DADARAO PANDHRE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098328 SAKHUBAI DADARAO PANDHARE BANK OF BARODA(606985)
429 SILLOD MH-15-005-023-001/530
(KHERALA) 		1815005023NRG24210420230019105 23/04/2023 PRAKASH RAMBHAU BORADE 1815005023WL001441 PRAKASH RAMBHAU BORADE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098385 MR PRAKASH RAMABHAU BORADE STATE BANK OF INDIA(508548)
430 SILLOD MH-15-005-023-001/770
(KHERALA) 		1815005023NRG24210420230019107 23/04/2023 KESHAW RAMLAL KUMAWAT 1815005023WL001441 KESHAW RAMLAL KUMAWAT 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098599 KESHAV RAMLAL KUMAVAT BANK OF BARODA(606985)
431 SILLOD MH-15-005-023-001/987
(KHERALA) 		1815005023NRG24210420230019108 23/04/2023 BANK 1815005023WL001441 BANK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098364 Mr. KRISHNA SANDU KOLHE BANK OF MAHARASHTRA(607387)
432 SILLOD MH-15-005-023-001/987
(KHERALA) 		1815005023NRG24210420230019109 23/04/2023 BANK 1815005023WL001441 BANK 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098365 MS DURGAABAI KRUSHNA KOLHE STATE BANK OF INDIA(508548)
433 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005058NRG24190420230011964 23/04/2023 LATABAI TATERAV JANJAL 1815005058WL001038 LATABAI TATERAV JANJAL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098081 MISS LATABAI TATERAV JANJAL STATE BANK OF INDIA(508548)
434 SILLOD MH-15-005-058-001/1022
(CHINCHPUR) 		1815005058NRG24190420230011972 23/04/2023 BHAGAWAN GANPAT KHAKRE 1815005058WL001039 BHAGAWAN GANPAT KHAKRE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098755 MR BHAGAWAN GANPAT KHAKRE STATE BANK OF INDIA(508548)
435 SILLOD MH-15-005-058-001/1067
(CHINCHPUR) 		1815005058NRG24190420230011996 23/04/2023 Samadhan shankar danake 1815005058WL001041 Samadhan shankar danake 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098742 MR SAMADHAN SHANKAR DANAKE STATE BANK OF INDIA(508548)
436 SILLOD MH-15-005-058-001/1149
(CHINCHPUR) 		1815005058NRG24190420230011966 23/04/2023 Gita Santosh Janjal 1815005058WL001038 Gita Santosh Janjal 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098090 GITA SANTOSH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 SILLOD MH-15-005-058-001/153
(CHINCHPUR) 		1815005058NRG24190420230011999 23/04/2023 TARABAI SONAJI SONAWNE 1815005058WL001041 TARABAI SONAJI SONAWNE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098750 MR TARABAI SONAJI SONAWNE STATE BANK OF INDIA(508548)
438 SILLOD MH-15-005-058-001/155
(CHINCHPUR) 		1815005058NRG24190420230011952 23/04/2023 VAISHALI VINOD JANJAL 1815005058WL001037 VAISHALI VINOD JANJAL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098746 MISS VAISHALI VINOD JANJAL STATE BANK OF INDIA(508548)
439 SILLOD MH-15-005-058-001/155
(CHINCHPUR) 		1815005058NRG24190420230011951 23/04/2023 VINOD TRYAMBAK JANJAL 1815005058WL001037 VINOD TRYAMBAK JANJAL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098747 VINOD TRYAMBAK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005058NRG24190420230011979 23/04/2023 Ashwini Eknath janjal 1815005058WL001039 Ashwini Eknath janjal 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098669 ASHVINI EKNATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005058NRG24190420230011978 23/04/2023 Ekanath narayan janjal 1815005058WL001039 Ekanath narayan janjal 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098668 MR EKNATH NARAYAN JANJAL STATE BANK OF INDIA(508548)
442 SILLOD MH-15-005-058-001/191
(CHINCHPUR) 		1815005058NRG24190420230012001 23/04/2023 KASHINATH AMBADAS DANKE 1815005058WL001041 KASHINATH AMBADAS DANKE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098751 MR KASHINATH AMBADAS DANKE STATE BANK OF INDIA(508548)
443 SILLOD MH-15-005-058-001/212
(CHINCHPUR) 		1815005058NRG24190420230011983 23/04/2023 GAJANAN PANDURANG JANJAL 1815005058WL001039 GAJANAN PANDURANG JANJAL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098756 GAJANAN PANDURANG JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 SILLOD MH-15-005-058-001/212
(CHINCHPUR) 		1815005058NRG24190420230011955 23/04/2023 GANESH PANDURANG JANJAL 1815005058WL001037 GANESH PANDURANG JANJAL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098745 MR GANESH PANDURANG JANJAL STATE BANK OF INDIA(508548)
445 SILLOD MH-15-005-058-001/212
(CHINCHPUR) 		1815005058NRG24190420230011954 23/04/2023 PANDURANG SHENFADU JANJAL 1815005058WL001037 PANDURANG SHENFADU JANJAL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098752 MR PANDURANG SHENFADU JANJAL STATE BANK OF INDIA(508548)
446 SILLOD MH-15-005-058-001/224
(CHINCHPUR) 		1815005058NRG24190420230011985 23/04/2023 ASHA YOGESH KHAKRE 1815005058WL001039 ASHA YOGESH KHAKRE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098757 MRS ASHA YOGESH KHAKARE STATE BANK OF INDIA(508548)
447 SILLOD MH-15-005-058-001/299
(CHINCHPUR) 		1815005058NRG24190420230011968 23/04/2023 DATTATRAY ATMARAM JANJAL 1815005058WL001038 DATTATRAY ATMARAM JANJAL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098082 DATTATRAY ATMARAM JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 SILLOD MH-15-005-058-001/299
(CHINCHPUR) 		1815005058NRG24190420230011967 23/04/2023 YASHODABAI ATMARAM JANJAL 1815005058WL001038 YASHODABAI ATMARAM JANJAL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098079 MS YASHODABAI ATMARAM JANJAL STATE BANK OF INDIA(508548)
449 SILLOD MH-15-005-058-001/61
(CHINCHPUR) 		1815005058NRG24190420230011959 23/04/2023 SAHEBRAO HARI JANJAL 1815005058WL001037 SAHEBRAO HARI JANJAL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098753 MR SAHEBRAO HARIBHAU JANJAL STATE BANK OF INDIA(508548)
450 SILLOD MH-15-005-058-001/954
(CHINCHPUR) 		1815005058NRG24190420230012009 23/04/2023 NANDABAI SHIVAJI SONAVANE 1815005058WL001041 NANDABAI SHIVAJI SONAVANE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098749 MRS NANDABAI SHIVAJI SONAVANE STATE BANK OF INDIA(508548)
451 SILLOD MH-15-005-089-001/219
(MADNI) 		1815005089NRG24200420230013784 23/04/2023 VISHNU DADRAO KALABHILE 1815005089WL001175 VISHNU DADRAO KALABHILE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230098618 MR VISHNU DADARAO KALBHILE STATE BANK OF INDIA(508548)
452 SILLOD MH-15-005-094-001/124
(JALKI VASAI) 		1815005094NRG24220420230020954 23/04/2023 Rajdhar Sukhdev Badar 1815005094WL001574 Rajdhar Sukhdev Badar 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230098613 RAJDHAR SUKHDEV BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 135408 135408
453 SILLOD MH-15-005-001-001/1131
(AJANTHA) 		1815005001NRG24200420230014003 23/04/2023 RAVIRAJ RAMESH KATHOTE 1815005001WL001194 RAVIRAJ RAMESH KATHOTE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098110 MR RAVIRAJ RAMESH KATHOTE STATE BANK OF INDIA(508548)
454 SILLOD MH-15-005-001-001/1131
(AJANTHA) 		1815005001NRG24200420230014004 23/04/2023 SHARDA RAVIRAJ KATHOTE 1815005001WL001194 SHARDA RAVIRAJ KATHOTE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098083 MRS SHARDA RAVIRAJ KATHOTE STATE BANK OF INDIA(508548)
455 SILLOD MH-15-005-001-001/118
(AJANTHA) 		1815005001NRG24200420230014008 23/04/2023 AKASH RAMESH KATHOTE 1815005001WL001195 AKASH RAMESH KATHOTE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098117 MR AKASH RAMESH KATHOTE STATE BANK OF INDIA(508548)
456 SILLOD MH-15-005-001-001/118
(AJANTHA) 		1815005001NRG24200420230014007 23/04/2023 KALABAI RAMESH KATHOLE 1815005001WL001195 KALABAI RAMESH KATHOLE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098329 MRS KALABAI RAMESH KATHOTE STATE BANK OF INDIA(508548)
457 SILLOD MH-15-005-001-001/119
(AJANTHA) 		1815005001NRG24200420230014005 23/04/2023 KAPIL ASHOK ZALWAR 1815005001WL001194 KAPIL ASHOK ZALWAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098592 MR KAPIL ASHOK ZALWAR STATE BANK OF INDIA(508548)
458 SILLOD MH-15-005-001-001/119
(AJANTHA) 		1815005001NRG24200420230014006 23/04/2023 RATNA KAPIL ZALWAR 1815005001WL001194 RATNA KAPIL ZALWAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098584 MRS RATNA KAPIL ZALWAR STATE BANK OF INDIA(508548)
459 SILLOD MH-15-005-001-001/1214
(AJANTHA) 		1815005001NRG24200420230014043 23/04/2023 AVINASH PRABHAKAR BIRARE 1815005001WL001202 AVINASH PRABHAKAR BIRARE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098109 MR AVINASH PRABHAKAR BIRARE STATE BANK OF INDIA(508548)
460 SILLOD MH-15-005-001-001/1224
(AJANTHA) 		1815005001NRG24200420230013999 23/04/2023 ATMESH LAXMINARAYAN TASHIWAL 1815005001WL001193 ATMESH LAXMINARAYAN TASHIWAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098673 MR ATMESH LAXMINARAYAN TASHIVAL STATE BANK OF INDIA(508548)
461 SILLOD MH-15-005-001-001/1231
(AJANTHA) 		1815005001NRG24200420230014000 23/04/2023 SUNIL LAXMINARAYAN TASHIWAL 1815005001WL001193 SUNIL LAXMINARAYAN TASHIWAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098664 MR SUNIL LAXMINARAYAN TASHIWAL STATE BANK OF INDIA(508548)
462 SILLOD MH-15-005-001-001/1239
(AJANTHA) 		1815005001NRG24200420230014001 23/04/2023 MANOJ LAXMINARAYAN TASHIWAL 1815005001WL001193 MANOJ LAXMINARAYAN TASHIWAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098674 MR MANOJ LAXMINARAYAN TASHIWAL STATE BANK OF INDIA(508548)
463 SILLOD MH-15-005-001-001/1240
(AJANTHA) 		1815005001NRG24200420230014002 23/04/2023 SANTOSH LAXMINARAYAN TASHIWAL 1815005001WL001193 SANTOSH LAXMINARAYAN TASHIWAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098615 MR SANTOSH LAXMINARAYAN TASHIWAL STATE BANK OF INDIA(508548)
464 SILLOD MH-15-005-001-001/128
(AJANTHA) 		1815005001NRG24200420230014075 23/04/2023 RAJU TUKARAM SATFALE 1815005001WL001210 RAJU TUKARAM SATFALE 00415 SBIN0020364 1092 1092 Processed 11/05/2023 A130230098387 MR RAJU TUKARAM SATFALE STATE BANK OF INDIA(508548)
465 SILLOD MH-15-005-001-001/1352
(AJANTHA) 		1815005001NRG24200420230014055 23/04/2023 SAVITA SURESH SATFALE 1815005001WL001205 SAVITA SURESH SATFALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098036 MRS SAVITA SURESH SATFALE STATE BANK OF INDIA(508548)
466 SILLOD MH-15-005-001-001/143
(AJANTHA) 		1815005001NRG24200420230013992 23/04/2023 MEERABAI TUKARAM DHAKRE 1815005001WL001191 MEERABAI TUKARAM DHAKRE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098627 MRS MIRABAI TUKARAM DHAKARE STATE BANK OF INDIA(508548)
467 SILLOD MH-15-005-001-001/143
(AJANTHA) 		1815005001NRG24200420230013991 23/04/2023 TUKARAM SUKLAL DHAKARE 1815005001WL001191 TUKARAM SUKLAL DHAKARE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098626 MR TUKARAM SUKHLAL DHAKARE STATE BANK OF INDIA(508548)
468 SILLOD MH-15-005-001-001/2390
(AJANTHA) 		1815005001NRG24200420230014056 23/04/2023 SUNITA DINESH SATFALE 1815005001WL001205 SUNITA DINESH SATFALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098034 MRS SUNITA DINESH SATPHALE STATE BANK OF INDIA(508548)
469 SILLOD MH-15-005-001-001/2396
(AJANTHA) 		1815005001NRG24200420230014034 23/04/2023 SUNITA MAHENDRA SHRIVASTAV 1815005001WL001199 SUNITA MAHENDRA SHRIVASTAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098368 MR MAHENDRA PRATAPSING SHRIVASTAV STATE BANK OF INDIA(508548)
470 SILLOD MH-15-005-001-001/24
(AJANTHA) 		1815005001NRG24200420230014059 23/04/2023 SANTOSH PRAKASH GURUBHAIYYE 1815005001WL001206 SANTOSH PRAKASH GURUBHAIYYE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098383 MR SANTOSH PRAKASH GURUBHAIYYE STATE BANK OF INDIA(508548)
471 SILLOD MH-15-005-001-001/2532
(AJANTHA) 		1815005001NRG24200420230013993 23/04/2023 PRAVIN SANDU ZALAWAR 1815005001WL001191 PRAVIN SANDU ZALAWAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098628 MR PRAVIN SANDU ZALWAR STATE BANK OF INDIA(508548)
472 SILLOD MH-15-005-001-001/2582
(AJANTHA) 		1815005001NRG24200420230014035 23/04/2023 SATISH PRATAP SHRIVASTAV 1815005001WL001199 SATISH PRATAP SHRIVASTAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098795 SATISH PRATAP SHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
473 SILLOD MH-15-005-001-001/276
(AJANTHA) 		1815005001NRG24200420230014076 23/04/2023 SHOBHABAI SHIVAJI LOKHANDE 1815005001WL001210 SHOBHABAI SHIVAJI LOKHANDE 00415 SBIN0020364 1092 1092 Processed 11/05/2023 A130230098376 SHOBHABAI SHAVAJI LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 SILLOD MH-15-005-001-001/3024
(AJANTHA) 		1815005001NRG24200420230014009 23/04/2023 RAVINDRA SUPDU DHAKRE 1815005001WL001195 RAVINDRA SUPDU DHAKRE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098583 MR RAVINDRA SUPDU DHAKRE STATE BANK OF INDIA(508548)
475 SILLOD MH-15-005-001-001/37
(AJANTHA) 		1815005001NRG24200420230014045 23/04/2023 PRABHAKAR RAMA BIRARE 1815005001WL001202 PRABHAKAR RAMA BIRARE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098111 MR PRABHAKAR RAMJI BIRARE STATE BANK OF INDIA(508548)
476 SILLOD MH-15-005-001-001/386
(AJANTHA) 		1815005001NRG24200420230014010 23/04/2023 GOPAL KACHRU PATHE 1815005001WL001195 GOPAL KACHRU PATHE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098608 MR GOPAL KACHRU PATHE STATE BANK OF INDIA(508548)
477 SILLOD MH-15-005-001-001/408
(AJANTHA) 		1815005001NRG24200420230014057 23/04/2023 DURGABAI DILIP SATFALE 1815005001WL001205 DURGABAI DILIP SATFALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098035 DURGABAI DILIP SATFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 SILLOD MH-15-005-001-001/485
(AJANTHA) 		1815005001NRG24200420230014061 23/04/2023 ANIL MOHANLAL CHOUDHARY 1815005001WL001206 ANIL MOHANLAL CHOUDHARY 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098380 MR ANIL MOHANLAL CHOUDHARY STATE BANK OF INDIA(508548)
479 SILLOD MH-15-005-001-001/485
(AJANTHA) 		1815005001NRG24200420230014060 23/04/2023 YASHODA MOHANLAL CHODHARI 1815005001WL001206 YASHODA MOHANLAL CHODHARI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098105 MRS JASODABAI MOHANLAL CHAUDHARY STATE BANK OF INDIA(508548)
480 SILLOD MH-15-005-001-001/487
(AJANTHA) 		1815005001NRG24200420230014036 23/04/2023 HARISH PRATAPSINGH SHRIVASTAV 1815005001WL001199 HARISH PRATAPSINGH SHRIVASTAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098371 MR HARISH PRATAPSINGH SHRIVASTAV STATE BANK OF INDIA(508548)
481 SILLOD MH-15-005-001-001/810
(AJANTHA) 		1815005001NRG24200420230014011 23/04/2023 LAXMIBAI TRIMBAK NAYENAM 1815005001WL001196 LAXMIBAI TRIMBAK NAYENAM 00415 SBIN0020364 1092 1092 Processed 11/05/2023 A130230098607 MRS LAXMIBAI TRIMBAK NAINAV STATE BANK OF INDIA(508548)
482 SILLOD MH-15-005-002-001/188
(AMSARI) 		1815005002NRG24200420230013155 23/04/2023 EKNATH SHAMRAO BAVASKAR 1815005002WL001134 EKNATH SHAMRAO BAVASKAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098330 MR EKNATH SHAMRAO BAWASKAR STATE BANK OF INDIA(508548)
483 SILLOD MH-15-005-002-001/188
(AMSARI) 		1815005002NRG24200420230013156 23/04/2023 KNUSHNA EKNATH BAVASKAR 1815005002WL001134 KNUSHNA EKNATH BAVASKAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098394 KRISHNA EKNATH BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 SILLOD MH-15-005-002-001/213
(AMSARI) 		1815005002NRG24200420230012964 23/04/2023 GOVINDA MOTIRAM SURADKAR 1815005002WL001119 GOVINDA MOTIRAM SURADKAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098762 MR GOVINDA MOTIRAM SURADAKAR STATE BANK OF INDIA(508548)
485 SILLOD MH-15-005-002-001/232
(AMSARI) 		1815005002NRG24200420230013314 23/04/2023 EKNATH PRABHU DANDGE 1815005002WL001148 EKNATH PRABHU DANDGE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098395 MR EKNATH PRABHAKAR DANDGE STATE BANK OF INDIA(508548)
486 SILLOD MH-15-005-002-001/253
(AMSARI) 		1815005002NRG24200420230012908 23/04/2023 NAVNATH TUKARAM SHINDE 1815005002WL001112 NAVNATH TUKARAM SHINDE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098384 MR NAVNATH TUKARAM SHINDE STATE BANK OF INDIA(508548)
487 SILLOD MH-15-005-002-001/31
(AMSARI) 		1815005002NRG24200420230013316 23/04/2023 SHAKUNTALABAI RAMDAS JADHAV 1815005002WL001149 SHAKUNTALABAI RAMDAS JADHAV 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098791 MRS SHKUNTALA RAMDAS JADHAV STATE BANK OF INDIA(508548)
488 SILLOD MH-15-005-002-001/340
(AMSARI) 		1815005002NRG24200420230012907 23/04/2023 SUNIL SURESH BAWSKAR 1815005002WL001111 SUNIL SURESH BAWSKAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098665 SUNIL SURESH BAWASKAR IDBI BANK(607095)
489 SILLOD MH-15-005-002-001/48
(AMSARI) 		1815005002NRG24200420230012921 23/04/2023 RAHUL HARI JADHAV 1815005002WL001114 RAHUL HARI JADHAV 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098790 MR RAHUL HARI JADHAV STATE BANK OF INDIA(508548)
490 SILLOD MH-15-005-002-001/94
(AMSARI) 		1815005002NRG24200420230013259 23/04/2023 KOKILABAI UKHARDA DANDGE 1815005002WL001143 KOKILABAI UKHARDA DANDGE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098393 KOKILABAI UKHARDU DANDAGE MAHARASHTRA GRAMIN BANK(607000)
491 SILLOD MH-15-005-002-001/94
(AMSARI) 		1815005002NRG24200420230013258 23/04/2023 UKHARDU BHIKA DANDGE 1815005002WL001143 UKHARDU BHIKA DANDGE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098392 MR UKHRDU BHIKAJI DANDGE STATE BANK OF INDIA(508548)
492 SILLOD MH-15-005-003-001/11
(WAGHERA) 		1815005003NRG24220420230021240 23/04/2023 SHANTARAM HARIBHAU SONAWANE 1815005003WL001586 SHANTARAM HARIBHAU SONAWANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098663 MR SHANTARAM HARIBHAU SONAVANE STATE BANK OF INDIA(508548)
493 SILLOD MH-15-005-003-001/20
(WAGHERA) 		1815005003NRG24220420230021242 23/04/2023 YAMUNA TUKARAM JADHAV 1815005003WL001586 YAMUNA TUKARAM JADHAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098304 MRS YAMUNABAI TUKARAM JADHAV STATE BANK OF INDIA(508548)
494 SILLOD MH-15-005-003-001/332
(WAGHERA) 		1815005003NRG24220420230021244 23/04/2023 KANTABAI PANDURANG SONVNE 1815005003WL001586 KANTABAI PANDURANG SONVNE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098666 Mrs. Kantabai Pandurang Sonvane MAHARASHTRA GRAMIN BANK(607000)
495 SILLOD MH-15-005-003-001/72
(WAGHERA) 		1815005003NRG24220420230021250 23/04/2023 GANESH SHANKAR JADHAV 1815005003WL001586 GANESH SHANKAR JADHAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098596 MR GANESH SHANKAR JADHAV STATE BANK OF INDIA(508548)
496 SILLOD MH-15-005-003-001/97
(WAGHERA) 		1815005003NRG24220420230021253 23/04/2023 CHARANSING GULAB SANANSE 1815005003WL001586 CHARANSING GULAB SANANSE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098621 MR CHARANSINGGULABSING SANANSE STATE BANK OF INDIA(508548)
497 SILLOD MH-15-005-076-001/106
(MUKPATH) 		1815005076NRG24200420230012124 23/04/2023 DINKAR JULALSING CHAVAN 1815005076WL001054 DINKAR JULALSING CHAVAN 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098293 DINKAR JULALSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 SILLOD MH-15-005-076-001/106
(MUKPATH) 		1815005076NRG24200420230012125 23/04/2023 DNYNESHWAR DINKAR CHAVAN 1815005076WL001054 DNYNESHWAR DINKAR CHAVAN 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098640 MR DNYANESHWAR DINKAR CHAWAN STATE BANK OF INDIA(508548)
499 SILLOD MH-15-005-076-001/109
(MUKPATH) 		1815005076NRG24200420230012126 23/04/2023 SAGAR BHAGWAN SURYAWANSHI 1815005076WL001054 SAGAR BHAGWAN SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098649 MR SAGAR BHAGWAN SURYAWANSHI STATE BANK OF INDIA(508548)
500 SILLOD MH-15-005-076-001/115
(MUKPATH) 		1815005076NRG24200420230012127 23/04/2023 KAUSHYALYA MOHANSINGH SURYAVANSHI 1815005076WL001054 KAUSHYALYA MOHANSINGH SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098636 KAUSHALYABAI MOHANSING SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 SILLOD MH-15-005-076-001/124
(MUKPATH) 		1815005076NRG24200420230012130 23/04/2023 MIRABAI NANDKISHOR SURYAVANSHI 1815005076WL001054 MIRABAI NANDKISHOR SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098645 MRS MIRABAI NANDKISHOR SURYAWANSHI STATE BANK OF INDIA(508548)
502 SILLOD MH-15-005-076-001/125
(MUKPATH) 		1815005076NRG24200420230012131 23/04/2023 Gajendra Bharatsing Suryavanshi 1815005076WL001054 Gajendra Bharatsing Suryavanshi 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098650 MR GAJENDRA BHARATSINGH SURYAVANSHI STATE BANK OF INDIA(508548)
503 SILLOD MH-15-005-076-001/125
(MUKPATH) 		1815005076NRG24200420230012132 23/04/2023 Kalpana Dharamsing Suryawanshi 1815005076WL001054 Kalpana Dharamsing Suryawanshi 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098632 MRS KALPANA DHARAMSING SURYAWANSHI STATE BANK OF INDIA(508548)
504 SILLOD MH-15-005-076-001/128
(MUKPATH) 		1815005076NRG24200420230012134 23/04/2023 KAVITA SANDIP SURYAVANSHI 1815005076WL001054 KAVITA SANDIP SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098662 MRS KAVITA SANDIP SURYAWANSHI STATE BANK OF INDIA(508548)
505 SILLOD MH-15-005-076-001/128
(MUKPATH) 		1815005076NRG24200420230012133 23/04/2023 SANDIP TEJOSING SURYAVANSHI 1815005076WL001054 SANDIP TEJOSING SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098294 MR SANDIP TEJESINGH SURYAWANSHI STATE BANK OF INDIA(508548)
506 SILLOD MH-15-005-076-001/129
(MUKPATH) 		1815005076NRG24200420230012135 23/04/2023 NANDABAI ASHOK TOMAR 1815005076WL001054 NANDABAI ASHOK TOMAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098639 MRS NANDABAI ASHOK TOMAR STATE BANK OF INDIA(508548)
507 SILLOD MH-15-005-076-001/129
(MUKPATH) 		1815005076NRG24200420230012136 23/04/2023 RAHUL ASHOK TOMAR 1815005076WL001054 RAHUL ASHOK TOMAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098297 RAHUL ASHOK TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 SILLOD MH-15-005-076-001/30
(MUKPATH) 		1815005076NRG24200420230012138 23/04/2023 JAMSINGH MOTIRAM SAPKAL 1815005076WL001054 JAMSINGH MOTIRAM SAPKAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098600 MR JAMSING MOTISING SAPKAL STATE BANK OF INDIA(508548)
509 SILLOD MH-15-005-076-001/36
(MUKPATH) 		1815005076NRG24200420230012139 23/04/2023 PANCHFULABAI DNYNESHWAR JADHAV 1815005076WL001054 PANCHFULABAI DNYNESHWAR JADHAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098661 MRS PANCHFULA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
510 SILLOD MH-15-005-076-001/48
(MUKPATH) 		1815005076NRG24200420230012141 23/04/2023 LAXMI SURESH TOMAR 1815005076WL001054 LAXMI SURESH TOMAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098637 MRS LAXMIBAI SURESH TOMAR STATE BANK OF INDIA(508548)
511 SILLOD MH-15-005-076-001/53
(MUKPATH) 		1815005076NRG24200420230012142 23/04/2023 SHAKIL SAKRUDDIN BAGUL 1815005076WL001054 SHAKIL SAKRUDDIN BAGUL 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098334 MR SHAKIL SAKRUDDIN BAGUL STATE BANK OF INDIA(508548)
512 SILLOD MH-15-005-076-001/59
(MUKPATH) 		1815005076NRG24200420230012143 23/04/2023 PRALAD TRIMABAK BORASE 1815005076WL001054 PRALAD TRIMABAK BORASE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098642 MR PRALHAD TRYMBAK BORSE STATE BANK OF INDIA(508548)
513 SILLOD MH-15-005-076-001/59
(MUKPATH) 		1815005076NRG24200420230012144 23/04/2023 REKHA PRALAD BORASE 1815005076WL001054 REKHA PRALAD BORASE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098643 MRS REKHABAI PRALHAD BORSE STATE BANK OF INDIA(508548)
514 SILLOD MH-15-005-076-001/60
(MUKPATH) 		1815005076NRG24200420230012145 23/04/2023 RAJENDRA INDARSING SHINDE 1815005076WL001054 RAJENDRA INDARSING SHINDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098635 MR RAJENDRA INDARSING SHINDE STATE BANK OF INDIA(508548)
515 SILLOD MH-15-005-076-001/64
(MUKPATH) 		1815005076NRG24200420230012146 23/04/2023 KAMALBAI PRATAPASING SHINDE 1815005076WL001054 KAMALBAI PRATAPASING SHINDE 00415 SBIN0020364 1638 1638 Rejected 10/05/2023 A130230098638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 SILLOD MH-15-005-076-001/66
(MUKPATH) 		1815005076NRG24200420230012148 23/04/2023 ANITA NAVALSINGH SHINDE 1815005076WL001054 ANITA NAVALSINGH SHINDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098633 MRS ANITA NAVALSINGH SHINDE STATE BANK OF INDIA(508548)
517 SILLOD MH-15-005-076-001/66
(MUKPATH) 		1815005076NRG24200420230012147 23/04/2023 NAVALSING TEJESING SHINDE 1815005076WL001054 NAVALSING TEJESING SHINDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098580 NAVAL TAJASING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 SILLOD MH-15-005-076-001/69
(MUKPATH) 		1815005076NRG24200420230012149 23/04/2023 AMOL SHIVAJI SURYAVANSHI 1815005076WL001054 AMOL SHIVAJI SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098646 AMOL SHIVAJI SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 SILLOD MH-15-005-076-001/71
(MUKPATH) 		1815005076NRG24200420230012151 23/04/2023 ARCHANA SANDIP MAHALE 1815005076WL001054 ARCHANA SANDIP MAHALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098598 MRS ARCHANA SANDIP MAHALE STATE BANK OF INDIA(508548)
520 SILLOD MH-15-005-076-001/71
(MUKPATH) 		1815005076NRG24200420230012150 23/04/2023 SANDIP SAHEBRAO MAHALE 1815005076WL001054 SANDIP SAHEBRAO MAHALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098597 MR SANDIP SAHEBRAO MAHALE STATE BANK OF INDIA(508548)
521 SILLOD MH-15-005-076-001/72
(MUKPATH) 		1815005076NRG24200420230012152 23/04/2023 ARUN PRATAPSING WAGH 1815005076WL001054 ARUN PRATAPSING WAGH 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098389 MR ARUN PRATAPSING WAGH STATE BANK OF INDIA(508548)
522 SILLOD MH-15-005-076-001/75
(MUKPATH) 		1815005076NRG24200420230012153 23/04/2023 GANESH BHIMASING CHAVAN 1815005076WL001054 GANESH BHIMASING CHAVAN 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098335 CHAVAN GANESH BHIMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
523 SILLOD MH-15-005-076-001/886
(MUKPATH) 		1815005076NRG24200420230012157 23/04/2023 AMOL VIKRAMSING SURYAVANSHI 1815005076WL001054 AMOL VIKRAMSING SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098295 MR AMOL VIKRAMSING SURYAWANSHI STATE BANK OF INDIA(508548)
524 SILLOD MH-15-005-076-001/886
(MUKPATH) 		1815005076NRG24200420230012156 23/04/2023 NANADABAI VIKRAMSING SURYAVANSHI 1815005076WL001054 NANADABAI VIKRAMSING SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098296 MRS NANDABAI VIKRAMSINGH SURYAWANSHI STATE BANK OF INDIA(508548)
525 SILLOD MH-15-005-076-001/886
(MUKPATH) 		1815005076NRG24200420230012155 23/04/2023 VIKRAMSING UTTAMSING SURYAVANSHI 1815005076WL001054 VIKRAMSING UTTAMSING SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098604 MR VIKRAMSING UTTAMSING SURYAVANSHI STATE BANK OF INDIA(508548)
526 SILLOD MH-15-005-076-001/889
(MUKPATH) 		1815005076NRG24200420230012158 23/04/2023 KOMALSING MANGOSING SHINDE 1815005076WL001054 KOMALSING MANGOSING SHINDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098377 KOMALSINGH MANGOSINGH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
527 SILLOD MH-15-005-076-001/893
(MUKPATH) 		1815005076NRG24200420230012159 23/04/2023 NARENDRA RANJITSING SURYAVANSHI 1815005076WL001054 NARENDRA RANJITSING SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098298 MR NARENDRA RANJITSINGH SURYAWANSHI STATE BANK OF INDIA(508548)
528 SILLOD MH-15-005-076-001/91
(MUKPATH) 		1815005076NRG24200420230012162 23/04/2023 Pramod Prabhakar Wagh 1815005076WL001054 Pramod Prabhakar Wagh 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098631 PRAMOD PRABHAKAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 SILLOD MH-15-005-076-001/91
(MUKPATH) 		1815005076NRG24200420230012160 23/04/2023 PRATIBHA VINOD WAGH 1815005076WL001054 PRATIBHA VINOD WAGH 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098644 MRS PRATIBHA VINOD WAGH STATE BANK OF INDIA(508548)
530 SILLOD MH-15-005-076-001/91
(MUKPATH) 		1815005076NRG24200420230012161 23/04/2023 VINOD PRABHAKAR WAGH 1815005076WL001054 VINOD PRABHAKAR WAGH 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098641 VINOD PRABHAKAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 SILLOD MH-15-005-079-001/111
(DIGRAS) 		1815005079NRG24230420230022243 23/04/2023 ANANDA SAKHARAM AMBHORE 1815005079WL001664 ANANDA SAKHARAM AMBHORE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098107 AANANDA SAKHARAM AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
532 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24230420230022245 23/04/2023 KASABAI SHALIKRAM BALEKAR 1815005079WL001664 KASABAI SHALIKRAM BALEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098796 Mr. Kasabai Shalikram Belekar MAHARASHTRA GRAMIN BANK(607000)
533 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24230420230022246 23/04/2023 KRISHNA SHALIKRAM BELEKAR 1815005079WL001664 KRISHNA SHALIKRAM BELEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098124 MR KRUSHNA SHALIKRAM BELEKAR STATE BANK OF INDIA(508548)
534 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24230420230022244 23/04/2023 SHALIKRAM YADAV BALEKAR 1815005079WL001664 SHALIKRAM YADAV BALEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098318 MR SHALIKRAM YADAVRAV BELEKAR STATE BANK OF INDIA(508548)
535 SILLOD MH-15-005-079-001/216
(DIGRAS) 		1815005079NRG24230420230022280 23/04/2023 LILABAI EKNATH MAHALE 1815005079WL001667 LILABAI EKNATH MAHALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098116 MRS LILABAI EKNATH MAHATE STATE BANK OF INDIA(508548)
536 SILLOD MH-15-005-079-001/216
(DIGRAS) 		1815005079NRG24230420230022281 23/04/2023 SANTOSH EKNATH MAHALE 1815005079WL001667 SANTOSH EKNATH MAHALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098114 MR SANTOSH EKNATH MAHALE STATE BANK OF INDIA(508548)
537 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24230420230022284 23/04/2023 KRUSHNA SUKHDEV TAYADE 1815005079WL001667 KRUSHNA SUKHDEV TAYADE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098106 MR KRISHNA SUKHDEO TAYADE STATE BANK OF INDIA(508548)
538 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24230420230022283 23/04/2023 SHOBHABAI SUKHADEV TAYDE 1815005079WL001667 SHOBHABAI SUKHADEV TAYDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098088 Miss. Shobhabai Sukhadev Tayde MAHARASHTRA GRAMIN BANK(607000)
539 SILLOD MH-15-005-079-001/245
(DIGRAS) 		1815005079NRG24230420230022282 23/04/2023 SUKHADEV SANDU TAYDE 1815005079WL001667 SUKHADEV SANDU TAYDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098108 SUKDEO SANDU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 SILLOD MH-15-005-079-001/25
(DIGRAS) 		1815005079NRG24230420230022285 23/04/2023 KALPANABAI MAGAN TAYADE 1815005079WL001667 KALPANABAI MAGAN TAYADE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098309 MRS KALPANABAI MAGAN TAYDE STATE BANK OF INDIA(508548)
541 SILLOD MH-15-005-079-001/25
(DIGRAS) 		1815005079NRG24230420230022286 23/04/2023 PAWAN MAGAN TAYDE 1815005079WL001667 PAWAN MAGAN TAYDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098084 TAYADE PAWAN MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 SILLOD MH-15-005-079-001/47
(DIGRAS) 		1815005079NRG24230420230022247 23/04/2023 SHALIK CHAGAN SONWANE 1815005079WL001664 SHALIK CHAGAN SONWANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098118 MR SHALIK CHHAGAN SONAVANEQ STATE BANK OF INDIA(508548)
543 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24230420230022250 23/04/2023 DINESH NARAYAN SANANSE 1815005079WL001664 DINESH NARAYAN SANANSE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098089 DINESH NARAYAN SANANSE ICICI BANK LTD(508534)
544 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24230420230022248 23/04/2023 NARAYAN SAKHARAM SANANSE 1815005079WL001664 NARAYAN SAKHARAM SANANSE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098323 NARAYAN SAKHARAM SANNASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24230420230022249 23/04/2023 SHAKUNTALABAI NARAYAN SANANSE 1815005079WL001664 SHAKUNTALABAI NARAYAN SANANSE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098317 MRS SHAKUNTALA NARAYAN SANANSE STATE BANK OF INDIA(508548)
546 SILLOD MH-15-005-079-001/52
(DIGRAS) 		1815005079NRG24230420230022251 23/04/2023 SOMINATH NARAYAN SANANSE 1815005079WL001664 SOMINATH NARAYAN SANANSE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098125 MR SOMINATH NARAYAN SANANSE STATE BANK OF INDIA(508548)
547 SILLOD MH-15-005-079-001/575
(DIGRAS) 		1815005079NRG24230420230022225 23/04/2023 BHARAT SHIVAJI BELEKAR 1815005079WL001662 BHARAT SHIVAJI BELEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098122 BHARAT SHIVAJI BELEKAR BANK OF BARODA(606985)
548 SILLOD MH-15-005-079-001/598
(DIGRAS) 		1815005079NRG24230420230022227 23/04/2023 KOKILABAI RAJU 1815005079WL001662 KOKILABAI RAJU 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098123 MRS KOKILA RAJU BAVASKAR STATE BANK OF INDIA(508548)
549 SILLOD MH-15-005-079-001/76
(DIGRAS) 		1815005079NRG24230420230022287 23/04/2023 SUMANBAI MAGAN SONAWANE 1815005079WL001667 SUMANBAI MAGAN SONAWANE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098614 MRS SUMANBAI MAGAN SONAVNE STATE BANK OF INDIA(508548)
550 SILLOD MH-15-005-079-001/80
(DIGRAS) 		1815005079NRG24230420230022289 23/04/2023 GANESH VITTHAL PANDIT 1815005079WL001667 GANESH VITTHAL PANDIT 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098601 GANESH VITTHAL RAO PANDIT AXIS BANK(607153)
551 SILLOD MH-15-005-079-001/80
(DIGRAS) 		1815005079NRG24230420230022288 23/04/2023 RAHIBAI VITHAL PANDIT 1815005079WL001667 RAHIBAI VITHAL PANDIT 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098120 RAHIBAI VITHAL PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 SILLOD MH-15-005-079-001/80
(DIGRAS) 		1815005079NRG24230420230022290 23/04/2023 RAMESH VITHAL PANDIT 1815005079WL001667 RAMESH VITHAL PANDIT 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230098121 MR RAMESH VITTHAL PANDIT STATE BANK OF INDIA(508548)
553 SILLOD MH-15-005-089-001/14
(MADNI) 		1815005089NRG24200420230013783 23/04/2023 DASHRATH NAMDEV KALABHILE 1815005089WL001175 DASHRATH NAMDEV KALABHILE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098593 MR DASHRATH NAMDEV STATE BANK OF INDIA(508548)
554 SILLOD MH-15-005-089-001/311
(MADNI) 		1815005089NRG24200420230013787 23/04/2023 NIRMALABAI NARAYAN KALABHILE 1815005089WL001175 NIRMALABAI NARAYAN KALABHILE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098594 MRS NIRMALABAI NARAYAN KALBHILE STATE BANK OF INDIA(508548)
555 SILLOD MH-15-005-089-001/757
(MADNI) 		1815005089NRG24200420230013795 23/04/2023 LAXMIBAI DADARAO KALBHILE 1815005089WL001175 LAXMIBAI DADARAO KALBHILE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230098620 MS LAXMIBAI DADARAO KALABHILE STATE BANK OF INDIA(508548)
SubTotal 171171 171171
556 SILLOD MH-15-005-002-001/213
(AMSARI) 		1815005002NRG24200420230012965 23/04/2023 LILABAI GOVINDA SURADKAR 1815005002WL001119 LILABAI GOVINDA SURADKAR 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098764 MRS LILABAI GOVINDA SURADKAR STATE BANK OF INDIA(508548)
557 SILLOD MH-15-005-002-001/213
(AMSARI) 		1815005002NRG24200420230012966 23/04/2023 VILAS GOVINDA SURDAKAR 1815005002WL001119 VILAS GOVINDA SURDAKAR 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098763 MR VILLAS GOVINDA SURADKAR STATE BANK OF INDIA(508548)
558 SILLOD MH-15-005-002-001/232
(AMSARI) 		1815005002NRG24200420230013315 23/04/2023 SUMITABAI EKNATH DANDAGE 1815005002WL001148 SUMITABAI EKNATH DANDAGE 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098396 MRS SUMITRABAI EKNATH DANDAGE STATE BANK OF INDIA(508548)
559 SILLOD MH-15-005-002-001/441
(AMSARI) 		1815005002NRG24200420230012904 23/04/2023 Samadhan Subhash Taral 1815005002WL001110 Samadhan Subhash Taral 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098778 MR SAMADHAN SUBHASH TARAL STATE BANK OF INDIA(508548)
560 SILLOD MH-15-005-002-001/441
(AMSARI) 		1815005002NRG24200420230012903 23/04/2023 SUMANBAI SUBHASH TARAL 1815005002WL001110 SUMANBAI SUBHASH TARAL 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098765 MRS SUMANBAI SUBHASH TARAL STATE BANK OF INDIA(508548)
561 SILLOD MH-15-005-002-001/445
(AMSARI) 		1815005002NRG24200420230013375 23/04/2023 NARAYAN BALIRAM SABALE 1815005002WL001152 NARAYAN BALIRAM SABALE 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098611 NARAYAN BALIRAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 SILLOD MH-15-005-002-001/445
(AMSARI) 		1815005002NRG24200420230013376 23/04/2023 SUNANDA NARAYAN SABALE 1815005002WL001152 SUNANDA NARAYAN SABALE 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098612 MRS SUNANDA NARAYAN SABLE STATE BANK OF INDIA(508548)
563 SILLOD MH-15-005-002-001/662
(AMSARI) 		1815005002NRG24200420230013067 23/04/2023 GOPINATH SHENFAD WAGH 1815005002WL001128 GOPINATH SHENFAD WAGH 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098606 MASTER GOPINATHSHENFADWAGH SHENFAD WAGH STATE BANK OF INDIA(508548)
564 SILLOD MH-15-005-003-001/20
(WAGHERA) 		1815005003NRG24220420230021243 23/04/2023 SHIVANI BHAUSAHEB JADHAV 1815005003WL001586 SHIVANI BHAUSAHEB JADHAV 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230098670 MR SHIVANI BHAUSAHEB JADHAV STATE BANK OF INDIA(508548)
565 SILLOD MH-15-005-003-001/20
(WAGHERA) 		1815005003NRG24220420230021241 23/04/2023 TUKARAM NAMDEV JADHAV 1815005003WL001586 TUKARAM NAMDEV JADHAV 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230098300 TUKARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 SILLOD MH-15-005-003-001/382
(WAGHERA) 		1815005003NRG24220420230021248 23/04/2023 ASHABAI MURLIDHAR JADHAV 1815005003WL001586 ASHABAI MURLIDHAR JADHAV 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230098667 MRS ASHA MURLIDHAR JADHAV STATE BANK OF INDIA(508548)
567 SILLOD MH-15-005-003-001/382
(WAGHERA) 		1815005003NRG24220420230021247 23/04/2023 MURLIDHAR TUKARAM JADHAV 1815005003WL001586 MURLIDHAR TUKARAM JADHAV 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230098319 MR MURALIDHAR TUKARAM JADHAV STATE BANK OF INDIA(508548)
568 SILLOD MH-15-005-003-001/97
(WAGHERA) 		1815005003NRG24220420230021254 23/04/2023 UMABAI CHARANSING SANANSE 1815005003WL001586 UMABAI CHARANSING SANANSE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230098622 MRS URMILA CHARANSING SANANSE STATE BANK OF INDIA(508548)
569 SILLOD MH-15-005-089-001/219
(MADNI) 		1815005089NRG24200420230013785 23/04/2023 NIKITA VISHNU KALBHILE 1815005089WL001175 NIKITA VISHNU KALBHILE 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098381 MRS NIKITA VISHNU KALBHILE STATE BANK OF INDIA(508548)
570 SILLOD MH-15-005-089-001/311
(MADNI) 		1815005089NRG24200420230013786 23/04/2023 NARAYAN BALA KALABHILE 1815005089WL001175 NARAYAN BALA KALABHILE 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098023 MR NARAYAN BALA KALABHILE STATE BANK OF INDIA(508548)
571 SILLOD MH-15-005-089-001/578
(MADNI) 		1815005089NRG24200420230013794 23/04/2023 SHARDA SANDIP KHARATE 1815005089WL001175 SHARDA SANDIP KHARATE 00415 SBIN0022001 1911 1911 Processed 11/05/2023 A130230098732 SHARDA MHATARJI SURADKAR BANK OF BARODA(606985)
SubTotal 29211 29211
572 SILLOD MH-15-005-053-001/107
(LONWADI) 		1815005053NRG24230420230021735 23/04/2023 VITHAL GANPAT SULTANE 1815005053WL001632 VITHAL GANPAT SULTANE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098093 VITTHAL GANPAT SULATANE UNION BANK OF INDIA(508500)
573 SILLOD MH-15-005-053-001/179
(LONWADI) 		1815005053NRG24230420230021740 23/04/2023 AYYUB SUBHAN SHAIKH 1815005053WL001632 AYYUB SUBHAN SHAIKH 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098091 AYYUB SHEKH SUBHAN SHAEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 SILLOD MH-15-005-053-001/179
(LONWADI) 		1815005053NRG24230420230021741 23/04/2023 NAJIYBEE AYYUB SHAIKH 1815005053WL001632 NAJIYBEE AYYUB SHAIKH 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098094 NAJIYA AYYUB SHAIKH UNION BANK OF INDIA(508500)
575 SILLOD MH-15-005-053-001/5216
(LONWADI) 		1815005053NRG24230420230021749 23/04/2023 LILA VITTHAL SAWLE 1815005053WL001632 LILA VITTHAL SAWLE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098095 LILA VITTHAL SAVLE UNION BANK OF INDIA(508500)
576 SILLOD MH-15-005-054-001/10
(MANDGAON) 		1815005054NRG24220420230020433 23/04/2023 SUDHAKAR HEMRAJ GUNJAL 1815005054WL001543 SUDHAKAR HEMRAJ GUNJAL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098017 SUDHAKAR HEMRAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 SILLOD MH-15-005-054-001/104
(MANDGAON) 		1815005054NRG24220420230020436 23/04/2023 AJINATH BABURAO JADHAV 1815005054WL001543 AJINATH BABURAO JADHAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098811 AJINATH BABURAO JADHAV UNION BANK OF INDIA(508500)
578 SILLOD MH-15-005-054-001/104
(MANDGAON) 		1815005054NRG24220420230020437 23/04/2023 RADHA AJINATH JADHAV 1815005054WL001543 RADHA AJINATH JADHAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098019 RADHA AJINATH JADHAV UNION BANK OF INDIA(508500)
579 SILLOD MH-15-005-054-001/104
(MANDGAON) 		1815005054NRG24220420230020438 23/04/2023 SUNANDA SANJAY JADHAV 1815005054WL001543 SUNANDA SANJAY JADHAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098020 SUNANDA SANJAY JADHAV UNION BANK OF INDIA(508500)
580 SILLOD MH-15-005-054-001/141
(MANDGAON) 		1815005054NRG24220420230020447 23/04/2023 BANK 1815005054WL001543 BANK 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098810 Mr. DATTA BABURAO JADHAV BANK OF MAHARASHTRA(607387)
581 SILLOD MH-15-005-054-001/141
(MANDGAON) 		1815005054NRG24220420230020448 23/04/2023 KAVITA DATTA JADHAV 1815005054WL001543 KAVITA DATTA JADHAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098018 KAVITA DATTU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 SILLOD MH-15-005-054-001/162
(MANDGAON) 		1815005054NRG24220420230020454 23/04/2023 RADHA SHRAVAN GUNJAL 1815005054WL001543 RADHA SHRAVAN GUNJAL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098812 RADHA SHRAWAN GUNJAL UNION BANK OF INDIA(508500)
583 SILLOD MH-15-005-054-001/173
(MANDGAON) 		1815005054NRG24220420230020456 23/04/2023 KAUTIK BHIMRAO JADHAV 1815005054WL001543 KAUTIK BHIMRAO JADHAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098016 SARJERAO BHIMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 SILLOD MH-15-005-054-001/21
(MANDGAON) 		1815005054NRG24220420230020464 23/04/2023 SHANTABAI DAGDUBA SURE 1815005054WL001543 SHANTABAI DAGDUBA SURE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098014 SHANTABAI DAGDUBA SURE UNION BANK OF INDIA(508500)
585 SILLOD MH-15-005-054-001/31
(MANDGAON) 		1815005054NRG24220420230020468 23/04/2023 SUKHDEV SANDU GUNJAL 1815005054WL001543 SUKHDEV SANDU GUNJAL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098015 SUKHADEV SANDU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 SILLOD MH-15-005-054-001/42
(MANDGAON) 		1815005054NRG24220420230020471 23/04/2023 LAXUMAN RAYSING SURE 1815005054WL001543 LAXUMAN RAYSING SURE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098808 LAXMAN RAYSHIG SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 SILLOD MH-15-005-054-001/44
(MANDGAON) 		1815005054NRG24220420230020472 23/04/2023 BANK 1815005054WL001543 BANK 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098092 KALUBA JAYSING GUNJAL UNION BANK OF INDIA(508500)
588 SILLOD MH-15-005-054-001/8
(MANDGAON) 		1815005054NRG24220420230020481 23/04/2023 RADHA SHIVNATH JADHAV 1815005054WL001543 RADHA SHIVNATH JADHAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098021 RADHA SHIVNATH JADHAV UNION BANK OF INDIA(508500)
589 SILLOD MH-15-005-054-001/9
(MANDGAON) 		1815005054NRG24220420230020486 23/04/2023 YASHWANT DATTU JADAV 1815005054WL001543 YASHWANT DATTU JADAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098809 SUNITA YASHWANT JADHAV YASHWANTA DATTU J STATE BANK OF INDIA(508548)
590 SILLOD MH-15-005-055-001/100
(UPALI) 		1815005055NRG24200420230013589 23/04/2023 SUDAM PUNDALIK SHEJUL 1815005055WL001164 SUDAM PUNDALIK SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098058 SUDAM PUNDALIK SHEJUL UNION BANK OF INDIA(508500)
591 SILLOD MH-15-005-055-001/104
(UPALI) 		1815005055NRG24200420230013590 23/04/2023 SHOBHABAI YUVRAJ SHEJUL 1815005055WL001164 SHOBHABAI YUVRAJ SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098548 SHOBHABAI YUVRAJ SHEJUL UNION BANK OF INDIA(508500)
592 SILLOD MH-15-005-055-001/14
(UPALI) 		1815005055NRG24200420230013592 23/04/2023 NANA AMBADAS SHEJUL 1815005055WL001164 NANA AMBADAS SHEJUL 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098045 NANA AMBADAS SHEJUL UNION BANK OF INDIA(508500)
593 SILLOD MH-15-005-055-001/146
(UPALI) 		1815005055NRG24200420230013653 23/04/2023 SUNITA SHIVRAM MAHER 1815005055WL001165 SUNITA SHIVRAM MAHER 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098361 SUNITA SHIVRAM MAHER UNION BANK OF INDIA(508500)
594 SILLOD MH-15-005-055-001/161
(UPALI) 		1815005055NRG24200420230013594 23/04/2023 ASHA PARSHURAM SHEJUL 1815005055WL001164 ASHA PARSHURAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098736 ASHA PARSHURAM SHEJUL UNION BANK OF INDIA(508500)
595 SILLOD MH-15-005-055-001/162
(UPALI) 		1815005055NRG24200420230013595 23/04/2023 BABURAO VITHAL AHIRE 1815005055WL001164 BABURAO VITHAL AHIRE 00468 UBIN0541826 1638 1638 Rejected 10/05/2023 A130230098047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 SILLOD MH-15-005-055-001/167
(UPALI) 		1815005055NRG24200420230013598 23/04/2023 PRAMILA MADHAVRAO SHEJUL 1815005055WL001164 PRAMILA MADHAVRAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098735 PRMILABAI MADHAVRAV SHEJUL UNION BANK OF INDIA(508500)
597 SILLOD MH-15-005-055-001/167
(UPALI) 		1815005055NRG24200420230013600 23/04/2023 SUDAM MADHAVRAV SHEJUL 1815005055WL001164 SUDAM MADHAVRAV SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098054 SUDAM MADHAVARAO SHEJUL UNION BANK OF INDIA(508500)
598 SILLOD MH-15-005-055-001/167
(UPALI) 		1815005055NRG24200420230013599 23/04/2023 VITTHAL MADHAVRAV SHEJUL 1815005055WL001164 VITTHAL MADHAVRAV SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098055 VITTHAL MADHAVRAV SHEJUL UNION BANK OF INDIA(508500)
599 SILLOD MH-15-005-055-001/174
(UPALI) 		1815005055NRG24200420230013603 23/04/2023 EKNATH GANPAT PARAVE 1815005055WL001164 EKNATH GANPAT PARAVE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098040 EAKNATH GANPAT PARWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 SILLOD MH-15-005-055-001/174
(UPALI) 		1815005055NRG24200420230013604 23/04/2023 KAMINA EKNATH PARAVE 1815005055WL001164 KAMINA EKNATH PARAVE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098053 KAMINA EKNATH PARAVE UNION BANK OF INDIA(508500)
601 SILLOD MH-15-005-055-001/18
(UPALI) 		1815005055NRG24200420230013605 23/04/2023 RENUKA KARBHARI SHINDE 1815005055WL001164 RENUKA KARBHARI SHINDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098051 RENUKA KARBHARI SHINDE UNION BANK OF INDIA(508500)
602 SILLOD MH-15-005-055-001/19
(UPALI) 		1815005055NRG24200420230013606 23/04/2023 DNYANESHWAR HANUMANTA JADHAV 1815005055WL001164 DNYANESHWAR HANUMANTA JADHAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098325 DNYANESHWAR HANUMANTA JADHAV UNION BANK OF INDIA(508500)
603 SILLOD MH-15-005-055-001/19
(UPALI) 		1815005055NRG24200420230013607 23/04/2023 LALITA GYANESHWAR JADHAV 1815005055WL001164 LALITA GYANESHWAR JADHAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098326 LALITA DNYANESHWAR JADHAV UNION BANK OF INDIA(508500)
604 SILLOD MH-15-005-055-001/190
(UPALI) 		1815005055NRG24200420230013608 23/04/2023 PRAVIN SAMBHAJI SHEJUL 1815005055WL001164 PRAVIN SAMBHAJI SHEJUL 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098039 SHEJUL PRAVIN SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
605 SILLOD MH-15-005-055-001/197
(UPALI) 		1815005055NRG24200420230013611 23/04/2023 HIRAJI SHESHRAO SHEJUL 1815005055WL001164 HIRAJI SHESHRAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098038 HIRAJI SHESHRAO SHEJUL UNION BANK OF INDIA(508500)
606 SILLOD MH-15-005-055-001/20
(UPALI) 		1815005055NRG24200420230013612 23/04/2023 SUBHASH JIJA SHEJUL 1815005055WL001164 SUBHASH JIJA SHEJUL 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098041 SUBHASH JIJA SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
607 SILLOD MH-15-005-055-001/201
(UPALI) 		1815005055NRG24200420230013615 23/04/2023 MANGAL SHIVAJI SHEJUL 1815005055WL001164 MANGAL SHIVAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098316 MANGALABAI SHIVAJI SHEJUL UNION BANK OF INDIA(508500)
608 SILLOD MH-15-005-055-001/201
(UPALI) 		1815005055NRG24200420230013614 23/04/2023 SHIVAJI TRIMBAK SHEJUL 1815005055WL001164 SHIVAJI TRIMBAK SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098352 SHIVAJI TRIMBAK SHEJUL UNION BANK OF INDIA(508500)
609 SILLOD MH-15-005-055-001/205
(UPALI) 		1815005055NRG24200420230013616 23/04/2023 DEVIDAS GANPAT PARAVE 1815005055WL001164 DEVIDAS GANPAT PARAVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098048 DEVIDAS GANPAT PARVE UNION BANK OF INDIA(508500)
610 SILLOD MH-15-005-055-001/205
(UPALI) 		1815005055NRG24200420230013617 23/04/2023 SARLA DEVIDAS PARAVE 1815005055WL001164 SARLA DEVIDAS PARAVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098049 Miss. Sarlabai Devidas Parve MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-055-001/207
(UPALI) 		1815005055NRG24200420230013618 23/04/2023 MUBARAK DAULATKHAN PATHAN 1815005055WL001164 MUBARAK DAULATKHAN PATHAN 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098044 MUBARAK DAULATKHA PATHAN UNION BANK OF INDIA(508500)
612 SILLOD MH-15-005-055-001/221
(UPALI) 		1815005055NRG24200420230013621 23/04/2023 CHANDRAKALA NARAYAN AHIRE 1815005055WL001164 CHANDRAKALA NARAYAN AHIRE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098046 CHANDRACALABAI NARAYAN AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 SILLOD MH-15-005-055-001/221
(UPALI) 		1815005055NRG24200420230013620 23/04/2023 NARAYAN TUKARAM AHIRE 1815005055WL001164 NARAYAN TUKARAM AHIRE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098042 NARAYAN TUKARAM AHIRE UNION BANK OF INDIA(508500)
614 SILLOD MH-15-005-055-001/242
(UPALI) 		1815005055NRG24200420230013654 23/04/2023 MIRABAI RAMESH 1815005055WL001165 MIRABAI RAMESH 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098315 MEERABAI RAMESH BADODE UNION BANK OF INDIA(508500)
615 SILLOD MH-15-005-055-001/246
(UPALI) 		1815005055NRG24200420230013655 23/04/2023 PRAKASH CHAGAN MANDORE 1815005055WL001165 PRAKASH CHAGAN MANDORE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098579 PRAKASH CHAGAN MANDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 SILLOD MH-15-005-055-001/246
(UPALI) 		1815005055NRG24200420230013656 23/04/2023 VAISHALI PRAKASH MANDORE 1815005055WL001165 VAISHALI PRAKASH MANDORE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230098549 VAISHALI PRAKASH MANDORE UNION BANK OF INDIA(508500)
617 SILLOD MH-15-005-055-001/269
(UPALI) 		1815005055NRG24200420230013622 23/04/2023 Rajendra Sahebrao Folane 1815005055WL001164 Rajendra Sahebrao Folane 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098050 RAJENDRA SAHEBRAO FOLANE UNION BANK OF INDIA(508500)
618 SILLOD MH-15-005-055-001/274
(UPALI) 		1815005055NRG24200420230013623 23/04/2023 RAJENDRA SHANKAR PARVE 1815005055WL001164 RAJENDRA SHANKAR PARVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098059 RAJENDRA SHANKAR PARVE UNION BANK OF INDIA(508500)
619 SILLOD MH-15-005-055-001/278
(UPALI) 		1815005055NRG24200420230013624 23/04/2023 RAJENDRA HANUMANTRAO SHEJUL 1815005055WL001164 RAJENDRA HANUMANTRAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098067 RAJENDR SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 SILLOD MH-15-005-055-001/3
(UPALI) 		1815005055NRG24200420230013627 23/04/2023 KANTABAI KAUTIK AUTE 1815005055WL001164 KANTABAI KAUTIK AUTE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098595 KANTABAI KAUTIK AUTE UNION BANK OF INDIA(508500)
621 SILLOD MH-15-005-055-001/306
(UPALI) 		1815005055NRG24200420230013628 23/04/2023 MADHAV MAINAJI PANDHARE 1815005055WL001164 MADHAV MAINAJI PANDHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098617 MADHAV MAINAJI PANDHARE UNION BANK OF INDIA(508500)
622 SILLOD MH-15-005-055-001/359
(UPALI) 		1815005055NRG24200420230013630 23/04/2023 MIRA NARAYAN MAHER 1815005055WL001164 MIRA NARAYAN MAHER 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098737 MIRA NARAYAN MAHER UNION BANK OF INDIA(508500)
623 SILLOD MH-15-005-055-001/376
(UPALI) 		1815005055NRG24200420230013631 23/04/2023 GAJANAN NAMDEV SHEJUL 1815005055WL001164 GAJANAN NAMDEV SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098052 GAJANAN NAMDEO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 SILLOD MH-15-005-055-001/4
(UPALI) 		1815005055NRG24200420230013635 23/04/2023 GANESH MACHINDRA SHEJUL 1815005055WL001164 GANESH MACHINDRA SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098551 GANESH MACHHINDRA SHEJUL UNION BANK OF INDIA(508500)
625 SILLOD MH-15-005-055-001/4
(UPALI) 		1815005055NRG24200420230013634 23/04/2023 MANOJ MACHINDRA SHEJUL 1815005055WL001164 MANOJ MACHINDRA SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098550 MANOJ MACHHINDRA SHEJUL UNION BANK OF INDIA(508500)
626 SILLOD MH-15-005-055-001/44
(UPALI) 		1815005055NRG24200420230013636 23/04/2023 SANTOSH PUNDLIK FOLANE 1815005055WL001164 SANTOSH PUNDLIK FOLANE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098056 SANTOSH PUNDLIK FOLANE UNION BANK OF INDIA(508500)
627 SILLOD MH-15-005-055-001/49
(UPALI) 		1815005055NRG24200420230013638 23/04/2023 YOGESH TEJRAO AUTE 1815005055WL001164 YOGESH TEJRAO AUTE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098355 YOGESH TEJRAO AUTE UNION BANK OF INDIA(508500)
628 SILLOD MH-15-005-055-001/51
(UPALI) 		1815005055NRG24200420230013639 23/04/2023 NARAYAN UTTAM PANDHARE 1815005055WL001164 NARAYAN UTTAM PANDHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098043 NARYAN UTTAM PANDHHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 SILLOD MH-15-005-055-001/56
(UPALI) 		1815005055NRG24200420230013641 23/04/2023 JANABAI SARJERAO AUTE 1815005055WL001164 JANABAI SARJERAO AUTE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098354 JANABAI SARJERAO AUTE UNION BANK OF INDIA(508500)
630 SILLOD MH-15-005-055-001/61
(UPALI) 		1815005055NRG24200420230013642 23/04/2023 SITARAM MANSINGH SURE 1815005055WL001164 SITARAM MANSINGH SURE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098349 SHITARAM SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SILLOD MH-15-005-055-001/61
(UPALI) 		1815005055NRG24200420230013643 23/04/2023 SUREKHA SITARAM SURE 1815005055WL001164 SUREKHA SITARAM SURE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098619 SUREKHABAI SITARAM SURE UNION BANK OF INDIA(508500)
632 SILLOD MH-15-005-055-001/7
(UPALI) 		1815005055NRG24200420230013649 23/04/2023 DHANAJI SHRIRANG PANDHARE 1815005055WL001164 DHANAJI SHRIRANG PANDHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098390 DHANAJI SHREERANG PANDHARE UNION BANK OF INDIA(508500)
633 SILLOD MH-15-005-055-001/7
(UPALI) 		1815005055NRG24200420230013648 23/04/2023 LILABAI SHRIRANG PANDHARE 1815005055WL001164 LILABAI SHRIRANG PANDHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098057 LILABAI SHRIRANG PANDHARE UNION BANK OF INDIA(508500)
634 SILLOD MH-15-005-055-001/7
(UPALI) 		1815005055NRG24200420230013647 23/04/2023 SHRIRANG LAXMAN PANDHARE 1815005055WL001164 SHRIRANG LAXMAN PANDHARE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098552 SHRIRANG LAXMAN PANDHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 SILLOD MH-15-005-055-001/87
(UPALI) 		1815005055NRG24200420230013650 23/04/2023 PANKAJ RAGHUNATH SHEJUL 1815005055WL001164 PANKAJ RAGHUNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098348 PANKAJ RAGHUNATH SHEJUL UNION BANK OF INDIA(508500)
636 SILLOD MH-15-005-055-001/95
(UPALI) 		1815005055NRG24200420230013651 23/04/2023 JANARDHAN SHIVRAM SHEJUL 1815005055WL001164 JANARDHAN SHIVRAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098734 JANARDHAN SHIVRAM SHEJUL UNION BANK OF INDIA(508500)
637 SILLOD MH-15-005-055-001/95
(UPALI) 		1815005055NRG24200420230013652 23/04/2023 MANGALABAI JANARDHAN SHEJUL 1815005055WL001164 MANGALABAI JANARDHAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230098733 MANGALABAI JANARDHAN SHEJUL UNION BANK OF INDIA(508500)
SubTotal 111657 111657
638 SILLOD MH-15-005-022-001/10260
(PALSHI) 		1815005022NRG24230420230021692 23/04/2023 SHAMDHAN RAMDHAN KHOLAWAL 1815005022WL001624 SHAMDHAN RAMDHAN KHOLAWAL 00662 BDBL0001201 1911 1911 Processed 11/05/2023 A130230098096 Mr. Shamdhan Ramdhan Kholawal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
639 SILLOD MH-15-005-001-001/1183
(AJANTHA) 		1815005001NRG24200420230014041 23/04/2023 Rajjak Tadavi Asharaf Tadavi 1815005001WL001201 Rajjak Tadavi Asharaf Tadavi 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230098493 MR RAZZAQ ASHRAF TADVI STATE BANK OF INDIA(508548)
640 SILLOD MH-15-005-001-001/1183
(AJANTHA) 		1815005001NRG24200420230014042 23/04/2023 SHABANA BEE RAZZAQUE TADVI 1815005001WL001201 SHABANA BEE RAZZAQUE TADVI 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230098496 MR RAZZAQ ASHRAF TADVI STATE BANK OF INDIA(508548)
641 SILLOD MH-15-005-001-001/330
(AJANTHA) 		1815005001NRG24200420230013994 23/04/2023 KISHOR MULCHAND ZALVAR 1815005001WL001191 KISHOR MULCHAND ZALVAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098501 KISHOR MULCHAND ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 SILLOD MH-15-005-001-001/60
(AJANTHA) 		1815005001NRG24200420230014058 23/04/2023 VACHALABAI RAMESH SATFALE 1815005001WL001205 VACHALABAI RAMESH SATFALE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098492 WACHCHHALA RAMESH SATFALE INDIA POST PAYMENTS BANK LIMITED(508528)
643 SILLOD MH-15-005-001-001/810
(AJANTHA) 		1815005001NRG24200420230014012 23/04/2023 GAJANAN TRIMBAK NAYENAM 1815005001WL001196 GAJANAN TRIMBAK NAYENAM 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230098500 GAJANAN TRYAMBAK NAINAV INDIA POST PAYMENTS BANK LIMITED(508528)
644 SILLOD MH-15-005-010-001/103
(ANDHARI) 		1815005010NRG24230420230021882 23/04/2023 SARJERAO SONAJI TAYDE 1815005010WL001637 SARJERAO SONAJI TAYDE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098479 SARJERAV SONAJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
645 SILLOD MH-15-005-010-001/2011
(ANDHARI) 		1815005010NRG24230420230021807 23/04/2023 KARUNABAI DATTU TAYADE 1815005010WL001634 KARUNABAI DATTU TAYADE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098484 KARUNABAI DATTU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
646 SILLOD MH-15-005-010-001/2020
(ANDHARI) 		1815005010NRG24230420230021764 23/04/2023 MANGAL KRUSHNA TAYDE 1815005010WL001633 MANGAL KRUSHNA TAYDE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098485 MANGAL KRUSHNA TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
647 SILLOD MH-15-005-010-001/211
(ANDHARI) 		1815005010NRG24230420230021766 23/04/2023 LAXMIBAI RAJU DANGODE 1815005010WL001633 LAXMIBAI RAJU DANGODE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098488 LAXMI RAJU DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 SILLOD MH-15-005-010-001/211
(ANDHARI) 		1815005010NRG24230420230021765 23/04/2023 RAJU VITTHAL DANGODE 1815005010WL001633 RAJU VITTHAL DANGODE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098489 RAJU VITTHAL DANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
649 SILLOD MH-15-005-010-001/2135
(ANDHARI) 		1815005010NRG24230420230021768 23/04/2023 RUKHAMAN GANESH KHARATE 1815005010WL001633 RUKHAMAN GANESH KHARATE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098487 RUKHMAN GANESH KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
650 SILLOD MH-15-005-010-001/2282
(ANDHARI) 		1815005010NRG24230420230021771 23/04/2023 BHAGAJI RAUBA KATKAR 1815005010WL001633 BHAGAJI RAUBA KATKAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098486 BHAGAJI RAUBA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 SILLOD MH-15-005-010-001/2326
(ANDHARI) 		1815005010NRG24230420230021927 23/04/2023 RANI BHARAT KHARATE 1815005010WL001639 RANI BHARAT KHARATE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098473 RANI BHARAT KHRATE INDIA POST PAYMENTS BANK LIMITED(508528)
652 SILLOD MH-15-005-010-001/2327
(ANDHARI) 		1815005010NRG24230420230021870 23/04/2023 KAVITA PANDURANG KHARATE 1815005010WL001636 KAVITA PANDURANG KHARATE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098474 KAVITA PANDURANG KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
653 SILLOD MH-15-005-010-001/2704
(ANDHARI) 		1815005010NRG24230420230021930 23/04/2023 LAXMI RAGHUNATH KHARATE 1815005010WL001639 LAXMI RAGHUNATH KHARATE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098475 LAXMI RAGHUNATH KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
654 SILLOD MH-15-005-010-001/2709
(ANDHARI) 		1815005010NRG24230420230021916 23/04/2023 Swati Vishnu pawar 1815005010WL001638 Swati Vishnu pawar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098478 SWATI VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24230420230021919 23/04/2023 AAJAM SHEKHALAL PATEL 1815005010WL001638 AAJAM SHEKHALAL PATEL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098481 AJAM SHEKHLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
656 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24230420230021917 23/04/2023 ASEF SHEKHALAL PATEL 1815005010WL001638 ASEF SHEKHALAL PATEL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098480 ASEF SHEKHLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
657 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24230420230021918 23/04/2023 SURAYYA ASEF PATEL 1815005010WL001638 SURAYYA ASEF PATEL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098472 SURAYYA ASEF PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
658 SILLOD MH-15-005-010-001/2715
(ANDHARI) 		1815005010NRG24230420230021921 23/04/2023 VANDANA DATTU NEVAGE 1815005010WL001638 VANDANA DATTU NEVAGE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098482 VANDNA DATTU NEVAGE INDIA POST PAYMENTS BANK LIMITED(508528)
659 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24230420230021877 23/04/2023 MANGALBAI SANTOSH SHAHANE 1815005010WL001636 MANGALBAI SANTOSH SHAHANE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098476 MANGAL SANTOSH SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
660 SILLOD MH-15-005-010-001/686
(ANDHARI) 		1815005010NRG24230420230021789 23/04/2023 PANDURANG ANANDA GORE 1815005010WL001633 PANDURANG ANANDA GORE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098491 PANDURANG ANANDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24230420230021904 23/04/2023 NILESH SANTOSH PANDAV 1815005010WL001637 NILESH SANTOSH PANDAV 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098477 NILESH SANTOSHA PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
662 SILLOD MH-15-005-010-001/850
(ANDHARI) 		1815005010NRG24230420230021796 23/04/2023 DNYANESHWAR ASARAM PANDAV 1815005010WL001633 DNYANESHWAR ASARAM PANDAV 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098490 DNYANESHWAR ASARAM PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
663 SILLOD MH-15-005-010-001/850
(ANDHARI) 		1815005010NRG24230420230021795 23/04/2023 SHARDA SUNIL PANDAV 1815005010WL001633 SHARDA SUNIL PANDAV 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098483 PANDAV SHARDA SUNIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
664 SILLOD MH-15-005-022-001/10260
(PALSHI) 		1815005022NRG24230420230021693 23/04/2023 SHALINI RAMDHAN KHOLAWAL 1815005022WL001624 SHALINI RAMDHAN KHOLAWAL 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230098494 SHALINI SHAMDHAN KHOLWAL INDIA POST PAYMENTS BANK LIMITED(508528)
665 SILLOD MH-15-005-022-001/205
(PALSHI) 		1815005022NRG24230420230021702 23/04/2023 GAJANAN SHAMRAO KAKADE 1815005022WL001626 GAJANAN SHAMRAO KAKADE 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230098499 GAJANAN SHAMRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
666 SILLOD MH-15-005-022-001/205
(PALSHI) 		1815005022NRG24230420230021701 23/04/2023 VITTHAL SHAMRAO KAKADE 1815005022WL001626 VITTHAL SHAMRAO KAKADE 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230098471 VITHHAL SHAMRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
667 SILLOD MH-15-005-022-001/575
(PALSHI) 		1815005022NRG24230420230021647 23/04/2023 AASIYA HAKIM SHEKH 1815005022WL001609 AASIYA HAKIM SHEKH 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098498 ASIYABI SHAIKH HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
668 SILLOD MH-15-005-055-001/306
(UPALI) 		1815005055NRG24200420230013629 23/04/2023 KAVITA MADHAV PANDHARE 1815005055WL001164 KAVITA MADHAV PANDHARE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098497 KAVITA MADHAV PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
669 SILLOD MH-15-005-060-001/212
(MANGRUL) 		1815005060NRG24200420230016869 23/04/2023 ASHWINI KAILAS DANDGE 1815005060WL001361 ASHWINI KAILAS DANDGE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098495 Miss. ASHVINI KAILAS KITEKAR BANK OF MAHARASHTRA(607387)
670 SILLOD MH-15-005-060-001/424
(MANGRUL) 		1815005060NRG24200420230016875 23/04/2023 KADUBA SUPADU BORDE 1815005060WL001361 KADUBA SUPADU BORDE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230098502 KADUBA SUPDU BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 51597 51597
671 SILLOD MH-15-005-010-001/166
(ANDHARI) 		1815005010NRG24230420230021758 23/04/2023 DNYANESHWAR DAGDU TAYADE 1815005010WL001633 DNYANESHWAR DAGDU TAYADE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098243 DNYANESHWAR DAGDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 SILLOD MH-15-005-010-001/1984
(ANDHARI) 		1815005010NRG24230420230021804 23/04/2023 SANTOSH DAGDU UBALE 1815005010WL001634 SANTOSH DAGDU UBALE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098174 SNTOSH DAGDU UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 SILLOD MH-15-005-010-001/2020
(ANDHARI) 		1815005010NRG24230420230021763 23/04/2023 KRISHNA TUKARAM TAYADE 1815005010WL001633 KRISHNA TUKARAM TAYADE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098291 KRUSHNA TUKARAM TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 SILLOD MH-15-005-010-001/2728
(ANDHARI) 		1815005010NRG24230420230021823 23/04/2023 DAIVASHALA PANDURANG TAYADE 1815005010WL001634 DAIVASHALA PANDURANG TAYADE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098179 DAIVSHALA PNDURANG TAYADE BANK OF INDIA(508505)
675 SILLOD MH-15-005-010-001/2728
(ANDHARI) 		1815005010NRG24230420230021822 23/04/2023 PANDURANG PUNDALIK TAYDE 1815005010WL001634 PANDURANG PUNDALIK TAYDE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098147 PANDURANG PUNDALIK TAYADE BANK OF INDIA(508505)
676 SILLOD MH-15-005-010-001/388
(ANDHARI) 		1815005010NRG24230420230021855 23/04/2023 SONABAI MARUTI PANDAV 1815005010WL001635 SONABAI MARUTI PANDAV 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098193 SONABAI MARUTI PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 SILLOD MH-15-005-010-001/832
(ANDHARI) 		1815005010NRG24230420230021792 23/04/2023 SAMPAT ANANDA GORE 1815005010WL001633 SAMPAT ANANDA GORE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098173 SNAPAT ANANDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 SILLOD MH-15-005-010-001/893
(ANDHARI) 		1815005010NRG24230420230021842 23/04/2023 RAMDAS YADAVRAO TAYADE 1815005010WL001634 RAMDAS YADAVRAO TAYADE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098192 RAMDAS YADAVRAO TAYADE BANK OF BARODA(606985)
679 SILLOD MH-15-005-025-001/267
(CHINCHKHEDA) 		1815005025NRG24200420230013235 23/04/2023 GANESH SAKARAM ROTHE 1815005025WL001140 GANESH SAKARAM ROTHE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098418 MR GANESH SAKHARAM ROTHE STATE BANK OF INDIA(508548)
680 SILLOD MH-15-005-025-001/69
(CHINCHKHEDA) 		1815005025NRG24200420230013251 23/04/2023 RAMDAS BARKU ROTHE 1815005025WL001141 RAMDAS BARKU ROTHE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098414 RAMDAS BARKU ROTHE BANK OF BARODA(606985)
681 SILLOD MH-15-005-054-001/139
(MANDGAON) 		1815005054NRG24220420230020444 23/04/2023 SAMADHAN UMMATARAV JADHAV 1815005054WL001543 SAMADHAN UMMATARAV JADHAV 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098276 SAMADHAN UMMATARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-054-001/48
(MANDGAON) 		1815005054NRG24220420230020474 23/04/2023 DHONDIBA SANDU SHINDE 1815005054WL001543 DHONDIBA SANDU SHINDE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098270 DHONDIBA SANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 SILLOD MH-15-005-054-001/60
(MANDGAON) 		1815005054NRG24220420230020476 23/04/2023 DEVIDASA MAROTI SHINDE 1815005054WL001543 DEVIDASA MAROTI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098278 Mr. DEVIDAS MAROTI SHINDE CENTRAL BANK OF INDIA(607115)
684 SILLOD MH-15-005-055-001/152
(UPALI) 		1815005055NRG24200420230013593 23/04/2023 SUNIL DIGAMBAR SHEJUL 1815005055WL001164 SUNIL DIGAMBAR SHEJUL 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098255 SUNIL DIGAMBAR SHEJUL UNION BANK OF INDIA(508500)
685 SILLOD MH-15-005-055-001/20
(UPALI) 		1815005055NRG24200420230013613 23/04/2023 SARLA SUBHASH SHEJUL 1815005055WL001164 SARLA SUBHASH SHEJUL 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098260 Miss. Sarla Subhash Shejul MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-055-001/215
(UPALI) 		1815005055NRG24200420230013619 23/04/2023 YOGESH FAKIRRAO KADAM 1815005055WL001164 YOGESH FAKIRRAO KADAM 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098258 YOGESH FAKIRAO KADAM UNION BANK OF INDIA(508500)
687 SILLOD MH-15-005-055-001/279
(UPALI) 		1815005055NRG24200420230013625 23/04/2023 VIKAS AMBADAS SHEJUL 1815005055WL001164 VIKAS AMBADAS SHEJUL 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230098263 VIKAS AMBADAS SHEJUL UNION BANK OF INDIA(508500)
688 SILLOD MH-15-005-055-001/63
(UPALI) 		1815005055NRG24200420230013645 23/04/2023 SULOCHANABAI TRIMBAK SHEJUL 1815005055WL001164 SULOCHANABAI TRIMBAK SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098262 SULOCHNA TRIMBAK SHEJUL UNION BANK OF INDIA(508500)
689 SILLOD MH-15-005-055-001/63
(UPALI) 		1815005055NRG24200420230013644 23/04/2023 TRIMBAK KASHINATH SHEJUL 1815005055WL001164 TRIMBAK KASHINATH SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098256 TRIMBAK KASHIINATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 SILLOD MH-15-005-055-001/63
(UPALI) 		1815005055NRG24200420230013646 23/04/2023 USHABAI TRIMBAK SHEJUL 1815005055WL001164 USHABAI TRIMBAK SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098261 USHA TRIMBAK SHEJUL UNION BANK OF INDIA(508500)
691 SILLOD MH-15-005-079-001/105
(DIGRAS) 		1815005079NRG24230420230022275 23/04/2023 SUNITA KRUSHNA TAYDE 1815005079WL001667 SUNITA KRUSHNA TAYDE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230098136 MRS SUNITA KRUSHNA TAYADE STATE BANK OF INDIA(508548)
SubTotal 35490 35490
692 SILLOD MH-15-005-002-001/124
(AMSARI) 		1815005002NRG24200420230013198 23/04/2023 Rukhamanbai Gajann Ranagote 1815005002WL001138 Rukhamanbai Gajann Ranagote 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098770 Mrs. Rukhamanbai Gajann Ranagote MAHARASHTRA GRAMIN BANK(607000)
693 SILLOD MH-15-005-002-001/152
(AMSARI) 		1815005002NRG24200420230012902 23/04/2023 RAJENDRA LAKSHMAN INGDE 1815005002WL001110 RAJENDRA LAKSHMAN INGDE 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098629 RAJENDRA LAXMAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
694 SILLOD MH-15-005-002-001/191
(AMSARI) 		1815005002NRG24200420230012905 23/04/2023 BHOSALE DATTU TUKARAM 1815005002WL001111 BHOSALE DATTU TUKARAM 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098672 BHOSALE DATTU TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-002-001/191
(AMSARI) 		1815005002NRG24200420230012906 23/04/2023 Vandana Dattu Bhosale 1815005002WL001111 Vandana Dattu Bhosale 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098675 Mrs. Vandana Dattu Bhosale MAHARASHTRA GRAMIN BANK(607000)
696 SILLOD MH-15-005-002-001/236
(AMSARI) 		1815005002NRG24200420230012899 23/04/2023 INDUBAI MURLIDHAR DANDGE 1815005002WL001109 INDUBAI MURLIDHAR DANDGE 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098766 INDUBAI MURLIDHAR DANDAGE MAHARASHTRA GRAMIN BANK(607000)
697 SILLOD MH-15-005-002-001/368
(AMSARI) 		1815005002NRG24200420230012918 23/04/2023 AMOL HARI JADHAV 1815005002WL001114 AMOL HARI JADHAV 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098792 MR AMOL HARIBA JADHAV STATE BANK OF INDIA(508548)
698 SILLOD MH-15-005-002-001/48
(AMSARI) 		1815005002NRG24200420230012920 23/04/2023 DRAUPADA BAI HARI JADHAV 1815005002WL001114 DRAUPADA BAI HARI JADHAV 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098793 MRS DHRUPADA HARI JADHAV STATE BANK OF INDIA(508548)
699 SILLOD MH-15-005-002-001/48
(AMSARI) 		1815005002NRG24200420230012919 23/04/2023 HARI KISAN JADHAV 1815005002WL001114 HARI KISAN JADHAV 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098794 MR HARI KISAN JADHAV STATE BANK OF INDIA(508548)
700 SILLOD MH-15-005-002-001/597
(AMSARI) 		1815005002NRG24200420230012901 23/04/2023 Jyoti ramdas dandge 1815005002WL001109 Jyoti ramdas dandge 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098783 Mr. Jyoti Ramdas Dandge MAHARASHTRA GRAMIN BANK(607000)
701 SILLOD MH-15-005-002-001/597
(AMSARI) 		1815005002NRG24200420230012900 23/04/2023 Ramdas ishram dandage 1815005002WL001109 Ramdas ishram dandage 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098784 Mr. Ramdas Ishram Dandage MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-002-001/660
(AMSARI) 		1815005002NRG24200420230013199 23/04/2023 Ankush Gajanan Rangote 1815005002WL001138 Ankush Gajanan Rangote 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098786 Mr. Ankush Gajanan Rangote MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-002-001/704
(AMSARI) 		1815005002NRG24200420230012911 23/04/2023 PARWATABAI KAUTIKRAW BAWASKAR 1815005002WL001112 PARWATABAI KAUTIKRAW BAWASKAR 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098779 PARVATABAI KAUTIK BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 SILLOD MH-15-005-002-001/712
(AMSARI) 		1815005002NRG24200420230013318 23/04/2023 Swati Yogesh Jadhav 1815005002WL001149 Swati Yogesh Jadhav 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098388 Miss. Swati Yogesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-002-001/712
(AMSARI) 		1815005002NRG24200420230013317 23/04/2023 Yogesh Ramdas Jadhav 1815005002WL001149 Yogesh Ramdas Jadhav 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098391 Mr. Yogesh Ramdas Jadhav MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-003-001/1006
(WAGHERA) 		1815005003NRG24220420230021237 23/04/2023 AKASH RAMBHAU BAROTE 1815005003WL001586 AKASH RAMBHAU BAROTE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230098676 Mr. Akash Rambhau Barote MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-089-001/485
(MADNI) 		1815005089NRG24200420230013790 23/04/2023 BHAUSAHEB GAJANAN KALE 1815005089WL001175 BHAUSAHEB GAJANAN KALE 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098623 BHAUSAHEB GAJANAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
708 SILLOD MH-15-005-089-001/485
(MADNI) 		1815005089NRG24200420230013788 23/04/2023 GAJANAN NATUBA KALE 1815005089WL001175 GAJANAN NATUBA KALE 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098379 Mr. GAJANAN NATUBA KALE MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-089-001/485
(MADNI) 		1815005089NRG24200420230013791 23/04/2023 VIJAY GAJANAN KALE 1815005089WL001175 VIJAY GAJANAN KALE 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098625 Mr. VIJAY GAJANAN KALE MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-089-001/573
(MADNI) 		1815005089NRG24200420230013792 23/04/2023 NIKITA DINKAR KALBHILE 1815005089WL001175 NIKITA DINKAR KALBHILE 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098624 Master NIKITA BHAGWAN WAGH BANK OF MAHARASHTRA(607387)
711 SILLOD MH-15-005-089-001/578
(MADNI) 		1815005089NRG24200420230013793 23/04/2023 SANDIP KISAN KHARATE 1815005089WL001175 SANDIP KISAN KHARATE 1143 MAHG0005110 1911 1911 Processed 11/05/2023 A130230098740 MR SANDIP KISAN KHARATE STATE BANK OF INDIA(508548)
SubTotal 37947 37947
712 SILLOD MH-15-005-103-001/32
(DHARLA) 		1815005103NRG24190420230012030 23/04/2023 ARUNABAI BHIMRAO SHIRSAT 1815005103WL001043 ARUNABAI BHIMRAO SHIRSAT 1143 MAHG0005113 819 819 Processed 11/05/2023 A130230098338 ARUNABAI BHIMRAO SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 SILLOD MH-15-005-103-001/32
(DHARLA) 		1815005103NRG24190420230012031 23/04/2023 SATISH BHIMRAO SHIRSAT 1815005103WL001043 SATISH BHIMRAO SHIRSAT 1143 MAHG0005113 819 819 Processed 11/05/2023 A130230098127 Mr. SATISH BHIMRAO SIRSATH MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-103-001/429
(DHARLA) 		1815005103NRG24190420230012032 23/04/2023 REKHA SAINATH JADHAV 1815005103WL001043 REKHA SAINATH JADHAV 1143 MAHG0005113 819 819 Processed 11/05/2023 A130230098739 RekhaSainathJadhav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2457 2457
715 SILLOD MH-15-005-054-001/224
(MANDGAON) 		1815005054NRG24220420230020467 23/04/2023 Vaishali Sanjay Sure 1815005054WL001543 Vaishali Sanjay Sure 1143 MAHG0005114 1638 1638 Processed 11/05/2023 A130230098032 Mr. Vaishali Sanjay Sure MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
716 SILLOD MH-15-005-004-001/153
(AMBHAI) 		1815005004NRG24200420230012307 23/04/2023 SARALA SUNIL GHODKE 1815005004WL001067 SARALA SUNIL GHODKE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098769 SARLA SUNIL GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 SILLOD MH-15-005-004-001/153
(AMBHAI) 		1815005004NRG24200420230012306 23/04/2023 SUNIL BHAGWAT GHODKE 1815005004WL001067 SUNIL BHAGWAT GHODKE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098760 Mr. SUNIL BHAGWAT GHODKE MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-004-001/1965
(AMBHAI) 		1815005004NRG24200420230012298 23/04/2023 Amol Subhash Dutonde 1815005004WL001066 Amol Subhash Dutonde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098651 AMOL SUBHASH DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
719 SILLOD MH-15-005-004-001/1965
(AMBHAI) 		1815005004NRG24200420230012299 23/04/2023 Annapurna Amol Dutonde 1815005004WL001066 Annapurna Amol Dutonde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098652 ANNAPURNA AMOL DUTONDE MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-004-001/282
(AMBHAI) 		1815005004NRG24200420230012308 23/04/2023 VANDNA DINESH KAJLE 1815005004WL001067 VANDNA DINESH KAJLE 1143 MAHG0005123 1638 1638 Rejected 10/05/2023 A130230098768 Account closed
721 SILLOD MH-15-005-004-001/4145
(AMBHAI) 		1815005004NRG24200420230012309 23/04/2023 DHASHARATH FAKIRA JADHAV 1815005004WL001067 DHASHARATH FAKIRA JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098761 JADHAV DASRATH FAKIRA . MAHARASHTRA GRAMIN BANK(607000)
722 SILLOD MH-15-005-004-001/4242
(AMBHAI) 		1815005004NRG24200420230012312 23/04/2023 GITABAI RAMKRUSHNA MISAL 1815005004WL001067 GITABAI RAMKRUSHNA MISAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098306 Mr. GITA RAMKRUSHNA MISAL MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-004-001/4242
(AMBHAI) 		1815005004NRG24200420230012311 23/04/2023 RAMKRUSHNA PURUSHOTTAM MISAL 1815005004WL001067 RAMKRUSHNA PURUSHOTTAM MISAL 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098305 RAMKRISHNA PURUSHOTTAM MISAL AIRTEL PAYMENTS BANK LIMITED(990288)
724 SILLOD MH-15-005-004-001/4263
(AMBHAI) 		1815005004NRG24200420230012315 23/04/2023 DNYANESHWAR MADHUKAR GHODKE 1815005004WL001067 DNYANESHWAR MADHUKAR GHODKE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098785 DNYANESHWAR MADHUKAR GHODAKE AXIS BANK(607153)
725 SILLOD MH-15-005-004-001/4263
(AMBHAI) 		1815005004NRG24200420230012313 23/04/2023 PARVATIBAI MADHUKAR GHODKE 1815005004WL001067 PARVATIBAI MADHUKAR GHODKE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098767 PARVATABAI GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 SILLOD MH-15-005-004-001/446
(AMBHAI) 		1815005004NRG24200420230012316 23/04/2023 UTTAM NAMDEV GHODKE 1815005004WL001067 UTTAM NAMDEV GHODKE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098780 UTTAM NAMDEV GHODKE MAHARASHTRA GRAMIN BANK(607000)
727 SILLOD MH-15-005-004-001/469
(AMBHAI) 		1815005004NRG24200420230012317 23/04/2023 ANIL BHAGVAT GHODKE 1815005004WL001067 ANIL BHAGVAT GHODKE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098759 ANIL GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 SILLOD MH-15-005-004-001/469
(AMBHAI) 		1815005004NRG24200420230012318 23/04/2023 CHANDRAPRABHAVATI BHAGVAT GHODKE 1815005004WL001067 CHANDRAPRABHAVATI BHAGVAT GHODKE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098781 Mrs. CHANDRAPRABHA BHAGWAT GHODKE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-004-001/500144
(AMBHAI) 		1815005004NRG24200420230012326 23/04/2023 GAVHANE CHETAN ASHOK 1815005004WL001068 GAVHANE CHETAN ASHOK 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098789 Mrs. Gavhane Chetan Ashok MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24200420230012304 23/04/2023 Aarti Krushna Dutonde 1815005004WL001066 Aarti Krushna Dutonde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098653 AartiKrushnaDutonde FINCARE SMALL FINANCE BANK LTD(608304)
731 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24200420230012303 23/04/2023 KRUSHANA PANDIT DUTONDE 1815005004WL001066 KRUSHANA PANDIT DUTONDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098654 KRUSHNA PANDIT DUTONDE INDIA POST PAYMENTS BANK LIMITED(508528)
732 SILLOD MH-15-005-004-001/504
(AMBHAI) 		1815005004NRG24200420230012305 23/04/2023 Shubham Pandit Dutonde 1815005004WL001066 Shubham Pandit Dutonde 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098037 Mr. Shubham Pandit Dutonde MAHARASHTRA GRAMIN BANK(607000)
733 SILLOD MH-15-005-004-001/514
(AMBHAI) 		1815005004NRG24200420230012327 23/04/2023 KASHINATH DAGDU DANDGE 1815005004WL001068 KASHINATH DAGDU DANDGE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098787 KASHINATH DAGDU DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
734 SILLOD MH-15-005-004-001/547
(AMBHAI) 		1815005004NRG24200420230012328 23/04/2023 HARESHWAR CHAGAN JADHAV 1815005004WL001068 HARESHWAR CHAGAN JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098788 HARESWAR CHAGAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-004-001/636
(AMBHAI) 		1815005004NRG24200420230012329 23/04/2023 ASHOK BALA JADHAV 1815005004WL001068 ASHOK BALA JADHAV 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098301 ASHOK BALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
736 SILLOD MH-15-005-004-001/96
(AMBHAI) 		1815005004NRG24200420230012320 23/04/2023 KAILAS SAMPATRAO DANDGE 1815005004WL001067 KAILAS SAMPATRAO DANDGE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230098782 Mrs. Kailas Sampat Dandge MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-070-001/46
(SIRSALA) 		1815005070NRG24200420230013692 23/04/2023 VISHAL GANJIDHAR NAPTEVISHAL GANJIDHAR NAPTEVIS 1815005070WL001169 VISHAL GANJIDHAR NAPTEVISHAL GANJIDHAR NAPTEVIS 1143 MAHG0005123 1911 1911 Processed 11/05/2023 A130230098070 VISHAL GANJIDHAR NAPTE HDFC BANK LTD(607152)
SubTotal 36309 36309
738 SILLOD MH-15-005-020-001/108
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020493 23/04/2023 DATTADRAY BHIKA PATIL 1815005020WL001545 DATTADRAY BHIKA PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098331 Mr. DATTATREYA BHIKA PATIL MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-020-001/118
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020497 23/04/2023 Kushivartabai Babasaheb Falke 1815005020WL001545 Kushivartabai Babasaheb Falke 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098033 KUSHIVARTABAI BABASAHEB FALKE BANK OF BARODA(606985)
740 SILLOD MH-15-005-020-001/126
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020498 23/04/2023 Sunita Jagannath 1815005020WL001545 Sunita Jagannath 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098030 Mrs. Sunita Jagnnath Falke MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-020-001/129
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020499 23/04/2023 SHARAD MAJITRAO FALAKE 1815005020WL001545 SHARAD MAJITRAO FALAKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098722 Mr. SHARAD MANJITRAO FALAKE MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-020-001/130
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020501 23/04/2023 AKASH BHAGUBA FALAKE 1815005020WL001545 AKASH BHAGUBA FALAKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098553 Mr. AKASH BHAGUBA FALAKE MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-020-001/130
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020503 23/04/2023 Sonali Akash Falke 1815005020WL001545 Sonali Akash Falke 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098731 SONALI AKASH FALKE BANK OF BARODA(606985)
744 SILLOD MH-15-005-020-001/130
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020502 23/04/2023 Venubai Bhaguba Falke 1815005020WL001545 Venubai Bhaguba Falke 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098729 Mrs. VENUBAI BHAGUBA FALKE MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-020-001/132
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020504 23/04/2023 DNYANESHVAR GANAPAT FALAKE 1815005020WL001545 DNYANESHVAR GANAPAT FALAKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098603 Mr. DNYANESHWAR GANPAT FALKE MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-020-001/143
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020506 23/04/2023 GAJANAN GANAPAT FALAKE 1815005020WL001545 GAJANAN GANAPAT FALAKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098698 Mr. GAJANAN GANPAT FALKE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-020-001/17
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020507 23/04/2023 SAKHAHARI GANPAT FALKE 1815005020WL001545 SAKHAHARI GANPAT FALKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098554 SAKAHARI GANPAT FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 SILLOD MH-15-005-020-001/179
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020508 23/04/2023 RAJU DEVARAO PATIL 1815005020WL001545 RAJU DEVARAO PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098555 Mr. RAJU DEVRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-020-001/179
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020509 23/04/2023 Vanita Raju Patil 1815005020WL001545 Vanita Raju Patil 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098031 Mrs. Vanita Raju Patil MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020511 23/04/2023 KRISHNA MACHHINDRANATH FALKE 1815005020WL001545 KRISHNA MACHHINDRANATH FALKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098699 Mr. KRUSHNA MACHHINDRANATH FALKE MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-020-001/205-A
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020512 23/04/2023 Manisha Krushna Falke 1815005020WL001545 Manisha Krushna Falke 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098702 Miss. MANISHA NANASAHEB SHELKE BANK OF MAHARASHTRA(607387)
752 SILLOD MH-15-005-020-001/28
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020515 23/04/2023 ALKABAI MANJITRAO FALKE 1815005020WL001545 ALKABAI MANJITRAO FALKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098723 ALKABAI MANJITARAO FALKE BANK OF BARODA(606985)
753 SILLOD MH-15-005-020-001/29
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020516 23/04/2023 YASHODA TUKARAM PATIL 1815005020WL001545 YASHODA TUKARAM PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098556 Mrs. YASHODA TUKARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-020-001/36
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020520 23/04/2023 AMBADAS HANUMANTA PATIL 1815005020WL001545 AMBADAS HANUMANTA PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098557 AMBADAS HANUMANTA PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 SILLOD MH-15-005-020-001/36
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020521 23/04/2023 LAXMIBAI AMBADAS PATIL 1815005020WL001545 LAXMIBAI AMBADAS PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098558 Mrs. LAXIMIBAI AMBADAS PATIL MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-020-001/42
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020522 23/04/2023 Machindranath Yashwanta Falke 1815005020WL001545 Machindranath Yashwanta Falke 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098700 MACHINDRANATH YASHVANTA FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 SILLOD MH-15-005-020-001/42
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020524 23/04/2023 SUBHASH MACHINDRA FALKE 1815005020WL001545 SUBHASH MACHINDRA FALKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098616 Mr. SUBHASH MACHINDRANATH FALKE MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-020-001/47
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020525 23/04/2023 KRUSHANA CHANDRABHAN PATIL 1815005020WL001545 KRUSHANA CHANDRABHAN PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098028 KRUSHNA CHANDRABHAN PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 SILLOD MH-15-005-020-001/50
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020527 23/04/2023 ANITA BHAGINATH PATIL 1815005020WL001545 ANITA BHAGINATH PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098559 PATIL ANITABAI BHAGINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
760 SILLOD MH-15-005-020-001/51
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020529 23/04/2023 MANDABAI TUKARAM FALKE 1815005020WL001545 MANDABAI TUKARAM FALKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098560 MANDABAI TUKARAM FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 SILLOD MH-15-005-020-001/61
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020530 23/04/2023 RAMDAS DEVRAO PATIL 1815005020WL001545 RAMDAS DEVRAO PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098561 Mr. RAMDAS DEVRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-020-001/61
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020531 23/04/2023 SUNITA RAMDAS PATIL 1815005020WL001545 SUNITA RAMDAS PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098562 Mrs. SUNITA RAMDAS PATIL MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-020-001/67
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020532 23/04/2023 ANADABAI KACHARU JANJAL 1815005020WL001545 ANADABAI KACHARU JANJAL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098721 Mrs. ANANDABAI KACHARU JANJAL MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-020-001/7
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020533 23/04/2023 KADUBAI SHIVAJI FALKE 1815005020WL001545 KADUBAI SHIVAJI FALKE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098719 KADUBAI SHIVAJI FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 SILLOD MH-15-005-020-001/71
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020535 23/04/2023 MIRA DATTATRAY PATIL 1815005020WL001545 MIRA DATTATRAY PATIL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098563 Mrs. MIRA DATTATREYA PATIL MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-020-001/80
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020536 23/04/2023 SANJAY SUKHDEV BHAGAT 1815005020WL001545 SANJAY SUKHDEV BHAGAT 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098564 MR SANJAY SUKHDEV BHAGWAT STATE BANK OF INDIA(508548)
767 SILLOD MH-15-005-020-001/80
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020537 23/04/2023 SUREKHA SANJAY BHAGAT 1815005020WL001545 SUREKHA SANJAY BHAGAT 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098565 Mrs. SUREKHA SANJAY BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-020-001/87
(VARKHEDI BHAIGAON) 		1815005020NRG24220420230020539 23/04/2023 Alaka Devidas Bhagwat 1815005020WL001545 Alaka Devidas Bhagwat 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098701 Mrs. ALKA DEVIDAS BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
769 SILLOD MH-15-005-021-001/1024
(GEORAI SHEMI) 		1815005021NRG24200420230012865 23/04/2023 ANKUSH TRAMBAK TATHE 1815005021WL001106 ANKUSH TRAMBAK TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098026 Mr. ANKUSH TRAMBAK TATHE MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-021-001/1045
(GEORAI SHEMI) 		1815005021NRG24200420230012881 23/04/2023 KOMAL KAKASAHEB TATHE 1815005021WL001107 KOMAL KAKASAHEB TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098131 Miss. KOMAL VASANTRAO AVHAD BANK OF MAHARASHTRA(607387)
771 SILLOD MH-15-005-021-001/115
(GEORAI SHEMI) 		1815005021NRG24200420230012760 23/04/2023 KANTABAI BAJIRAO TATHE 1815005021WL001097 KANTABAI BAJIRAO TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098029 TATHE KANTABAI BAJIRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
772 SILLOD MH-15-005-021-001/126
(GEORAI SHEMI) 		1815005021NRG24200420230012763 23/04/2023 RAVSAHEB SAMBHAJI TATHE 1815005021WL001097 RAVSAHEB SAMBHAJI TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098128 RAVSAHEB SAMBHAJI TATHE BANK OF BARODA(606985)
773 SILLOD MH-15-005-021-001/131
(GEORAI SHEMI) 		1815005021NRG24230420230021619 23/04/2023 MINABAI KADUBA TATHE 1815005021WL001606 MINABAI KADUBA TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098375 SABLE MINABAI KADUBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
774 SILLOD MH-15-005-021-001/208
(GEORAI SHEMI) 		1815005021NRG24230420230021621 23/04/2023 SAVITRIBAI GANESH TATHE 1815005021WL001606 SAVITRIBAI GANESH TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098725 SAVITRIBAI GANESH TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 SILLOD MH-15-005-021-001/209
(GEORAI SHEMI) 		1815005021NRG24200420230012765 23/04/2023 INDUBAI AABALAJI TATHE 1815005021WL001097 INDUBAI AABALAJI TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098720 Mrs. INDUBAI ABALAJI TATHE MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-021-001/223
(GEORAI SHEMI) 		1815005021NRG24200420230012867 23/04/2023 SUBHASH GORKHANATH TATHE 1815005021WL001106 SUBHASH GORKHANATH TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098724 SUBHASH GORAKHNATH TATHE BANK OF BARODA(606985)
777 SILLOD MH-15-005-021-001/231
(GEORAI SHEMI) 		1815005021NRG24200420230012870 23/04/2023 LAVDAS TRAMBAK TATHE 1815005021WL001106 LAVDAS TRAMBAK TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098027 Mr. LAVDAS TRAMBAK TATHE MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-021-001/280
(GEORAI SHEMI) 		1815005021NRG24200420230012873 23/04/2023 BABASAHEB ASHOK TATHE 1815005021WL001106 BABASAHEB ASHOK TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098726 Mr. BABASAHEB ASHOK TATHE MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-021-001/301
(GEORAI SHEMI) 		1815005021NRG24200420230012885 23/04/2023 ASARAM BALU GADGUL 1815005021WL001107 ASARAM BALU GADGUL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098727 ASARAM BAPU GADGUL INDIA POST PAYMENTS BANK LIMITED(508528)
780 SILLOD MH-15-005-021-001/301
(GEORAI SHEMI) 		1815005021NRG24200420230012886 23/04/2023 KALABAI ASARAM GADGUL 1815005021WL001107 KALABAI ASARAM GADGUL 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098728 KALABAI ASARAM GADGUL BANK OF BARODA(606985)
781 SILLOD MH-15-005-021-001/5
(GEORAI SHEMI) 		1815005021NRG24200420230012767 23/04/2023 SANGITA KADUBA KAPDDE 1815005021WL001097 SANGITA KADUBA KAPDDE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098567 KAPDE SANGITA KADUBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
782 SILLOD MH-15-005-021-001/760
(GEORAI SHEMI) 		1815005021NRG24200420230012887 23/04/2023 SUBHASH ASARAM TATHE 1815005021WL001107 SUBHASH ASARAM TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098130 SUBHASH ASARAM TATHE BANK OF BARODA(606985)
783 SILLOD MH-15-005-021-001/763
(GEORAI SHEMI) 		1815005021NRG24230420230021624 23/04/2023 MIRA SANJAY TATH E 1815005021WL001606 MIRA SANJAY TATH E 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098374 TATHE MIRABAI SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
784 SILLOD MH-15-005-021-001/763
(GEORAI SHEMI) 		1815005021NRG24230420230021623 23/04/2023 SANJAY KARBHARI TATHE 1815005021WL001606 SANJAY KARBHARI TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098369 SANJAY KARBHARI TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
785 SILLOD MH-15-005-021-001/778
(GEORAI SHEMI) 		1815005021NRG24200420230012769 23/04/2023 SOMINATH DADARAO TATHE 1815005021WL001097 SOMINATH DADARAO TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098025 SOMINATH DADARAO TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
786 SILLOD MH-15-005-021-001/781
(GEORAI SHEMI) 		1815005021NRG24230420230021626 23/04/2023 ATMARAM KARBHARI TATHE 1815005021WL001606 ATMARAM KARBHARI TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098129 ATMARAM KARBHARI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 SILLOD MH-15-005-021-001/84
(GEORAI SHEMI) 		1815005021NRG24200420230012874 23/04/2023 BHAGWAN KISAN KAPDE 1815005021WL001106 BHAGWAN KISAN KAPDE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098568 BHAGVAN KISAN KAPDE BANK OF BARODA(606985)
788 SILLOD MH-15-005-021-001/84
(GEORAI SHEMI) 		1815005021NRG24200420230012875 23/04/2023 RUKHMANABAI BHAGWAN KAPDE 1815005021WL001106 RUKHMANABAI BHAGWAN KAPDE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098126 RUKHMANBAI BHAGVAN KAPDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 SILLOD MH-15-005-021-001/914
(GEORAI SHEMI) 		1815005021NRG24230420230021629 23/04/2023 GANGADHAR MUKUNDA TATHE 1815005021WL001606 GANGADHAR MUKUNDA TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098681 Mr. GANGADHAR MUKUNDA TATHE MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-021-001/916
(GEORAI SHEMI) 		1815005021NRG24200420230012889 23/04/2023 PADMA SAINATH TATHE 1815005021WL001107 PADMA SAINATH TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098684 Miss. Padma Sainath Tathe MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-021-001/917
(GEORAI SHEMI) 		1815005021NRG24230420230021632 23/04/2023 KAVERI RAMESHWAR TATHE 1815005021WL001606 KAVERI RAMESHWAR TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098730 Mrs. Kaveri Rameshwar Tathe MAHARASHTRA GRAMIN BANK(607000)
792 SILLOD MH-15-005-021-001/92
(GEORAI SHEMI) 		1815005021NRG24200420230012771 23/04/2023 LAXMIBAI VISHWANATH TATHE 1815005021WL001097 LAXMIBAI VISHWANATH TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098570 TATHE LAXMIBAI VISHWANATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
793 SILLOD MH-15-005-021-001/92
(GEORAI SHEMI) 		1815005021NRG24200420230012770 23/04/2023 VISHWANATH HANUMANTA TATHE 1815005021WL001097 VISHWANATH HANUMANTA TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098569 TATHE VISHWANAH HANUMANTA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
794 SILLOD MH-15-005-021-001/921
(GEORAI SHEMI) 		1815005021NRG24200420230012877 23/04/2023 DNYANESHWAR MUKUNDA TATHE 1815005021WL001106 DNYANESHWAR MUKUNDA TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098685 TATHE DNYANESHWAR MUKUNDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
795 SILLOD MH-15-005-021-001/921
(GEORAI SHEMI) 		1815005021NRG24200420230012878 23/04/2023 SHANTABAI DNYANESHWAR TATHE 1815005021WL001106 SHANTABAI DNYANESHWAR TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098680 SHANTABAI DNYANESHWAR TATHE BANK OF BARODA(606985)
796 SILLOD MH-15-005-021-001/923
(GEORAI SHEMI) 		1815005021NRG24200420230012890 23/04/2023 SHANTARAM DADAPATIL TATHE 1815005021WL001107 SHANTARAM DADAPATIL TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098683 TATHE SHANTARAM DADAPATIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
797 SILLOD MH-15-005-021-001/938
(GEORAI SHEMI) 		1815005021NRG24200420230012893 23/04/2023 GANESH DADARAV TATHE 1815005021WL001107 GANESH DADARAV TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098682 Mr. Ganesh Dadarao Tathe MAHARASHTRA GRAMIN BANK(607000)
798 SILLOD MH-15-005-021-001/938
(GEORAI SHEMI) 		1815005021NRG24200420230012894 23/04/2023 YOGITA GANESH TATHE 1815005021WL001107 YOGITA GANESH TATHE 1143 MAHG0005130 1638 1638 Processed 11/05/2023 A130230098686 Mrs. Yogita Ganesh Tathe MAHARASHTRA GRAMIN BANK(607000)
799 SILLOD MH-15-005-022-001/710
(PALSHI) 		1815005022NRG24230420230021676 23/04/2023 PUSHPABAI NAMDEV CHOPDE 1815005022WL001619 PUSHPABAI NAMDEV CHOPDE 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230098630 PUSHPA NAMDEV CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 101829 101829
Total 1336335 1336335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_230423APB_FTO_15046 Bank of Baroda BARB0BHAAUR Bhavan 76167
2 SILLOD MH1815005999_230423APB_FTO_15046 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 27846
3 SILLOD MH1815005999_230423APB_FTO_15046 Bank of India BKID0000683 SILLOD 30030
4 SILLOD MH1815005999_230423APB_FTO_15046 Bank of Maharastra MAHB0000269 SILLOD 3276
5 SILLOD MH1815005999_230423APB_FTO_15046 Central Bank Of India CBIN0283581 SILLOD 6825
6 SILLOD MH1815005999_230423APB_FTO_15046 Central Bank Of India CBIN0284823 BORGAON BAJAR 81900
7 SILLOD MH1815005999_230423APB_FTO_15046 Distt.Central Coop.Bank YESB0AUR031 ALLAND 1638
8 SILLOD MH1815005999_230423APB_FTO_15046 Distt.Central Coop.Bank YESB0AUR094 SILLOD 3549
9 SILLOD MH1815005999_230423APB_FTO_15046 Distt.Central Coop.Bank YESB0AUR096 AJINTHA 3276
10 SILLOD MH1815005999_230423APB_FTO_15046 Distt.Central Coop.Bank YESB0AUR106 BORGAON BAZAR 1638
11 SILLOD MH1815005999_230423APB_FTO_15046 Distt.Central Coop.Bank YESB0AUR107 SIDHESHWAR SSK 1638
12 SILLOD MH1815005999_230423APB_FTO_15046 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 19656
13 SILLOD MH1815005999_230423APB_FTO_15046 Distt.Central Coop.Bank YESB0AURDCC HO 328419
14 SILLOD MH1815005999_230423APB_FTO_15046 HDFC Bank HDFC0002145 SILLOD 3276
15 SILLOD MH1815005999_230423APB_FTO_15046 State Bank of India SBIN0002427 ANVI 12012
16 SILLOD MH1815005999_230423APB_FTO_15046 State Bank of India SBIN0011451 SILLOD 14742
17 SILLOD MH1815005999_230423APB_FTO_15046 State Bank of India SBIN0017526 Mayur Park 3822
18 SILLOD MH1815005999_230423APB_FTO_15046 State Bank of India SBIN0020015 SILLOD 135408
19 SILLOD MH1815005999_230423APB_FTO_15046 State Bank of India SBIN0020364 AJANTHA 171171
20 SILLOD MH1815005999_230423APB_FTO_15046 State Bank of India SBIN0022001 SHIVNA 29211
21 SILLOD MH1815005999_230423APB_FTO_15046 Union Bank of India UBIN0541826 BHARADI 111657
22 SILLOD MH1815005999_230423APB_FTO_15046 Bandhan Bank Limited BDBL0001201 SILLOD 1911
23 SILLOD MH1815005999_230423APB_FTO_15046 India Post Payments Bank IPOS0000001 AURANGABAD 45864
24 SILLOD MH1815005999_230423APB_FTO_15046 India Post Payments Bank IPOS0000001 JALNA 5733
25 SILLOD MH1815005999_230423APB_FTO_15046 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 35490
26 SILLOD MH1815005999_230423APB_FTO_15046 Maharashtra Gramin Bank MAHG0005110 SHIVNA 37947
27 SILLOD MH1815005999_230423APB_FTO_15046 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 2457
28 SILLOD MH1815005999_230423APB_FTO_15046 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 1638
29 SILLOD MH1815005999_230423APB_FTO_15046 Maharashtra Gramin Bank MAHG0005123 AMBHAI 36309
30 SILLOD MH1815005999_230423APB_FTO_15046 Maharashtra Gramin Bank MAHG0005130 SILLOD 101829

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