Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_170423APB_FTO_11068
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-15-005-100-001/210
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006769 17/04/2023 bhanudas kaduba koke 1815005100WL000617 bhanudas kaduba koke 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230143729 Mr. BHANUDAS KADUBA KOKE BANK OF MAHARASHTRA(607387)
2 SILLOD MH-15-005-100-001/48
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006775 17/04/2023 rahul kisan koke 1815005100WL000617 rahul kisan koke 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230143728 RAHUL KISAN KOKE BANK OF BARODA(606985)
3 SILLOD MH-15-005-100-001/495
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002703 17/04/2023 monika machindra bhosle 1815005100WL000265 monika machindra bhosle 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230143726 MONIKA MACHHINDRA BHOSALE BANK OF BARODA(606985)
4 SILLOD MH-15-005-100-001/496
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002704 17/04/2023 YOGESH KACHRU BHOSLE 1815005100WL000265 YOGESH KACHRU BHOSLE 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230143725 YOGESH KACHARU BHOSALE BANK OF BARODA(606985)
5 SILLOD MH-15-005-100-001/549-A
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002706 17/04/2023 SHITAL RAMESHWAR JADHAV 1815005100WL000265 SHITAL RAMESHWAR JADHAV 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230143772 SHITAL RAMESHWAR JADHAV BANK OF BARODA(606985)
6 SILLOD MH-15-005-100-001/818
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002712 17/04/2023 GANGA SANTOSH BHOSLE 1815005100WL000265 GANGA SANTOSH BHOSLE 00045 BARB0BHAAUR 1911 1911 Processed 11/05/2023 A130230143727 GORADE GANGA TUKARAM BANK OF BARODA(606985)
SubTotal 11466 11466
7 SILLOD MH-15-005-094-001/117
(JALKI VASAI) 		1815005094NRG24150420230005498 17/04/2023 ROHIDAS RAMDAS INGALE 1815005094WL000517 ROHIDAS RAMDAS INGALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143821 ROHIDAS RAMDAS IMGLE BANK OF BARODA(606985)
8 SILLOD MH-15-005-094-001/124
(JALKI VASAI) 		1815005094NRG24150420230005377 17/04/2023 Gajanan Sukhadev Badar 1815005094WL000505 Gajanan Sukhadev Badar 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230143271 GAJANAN SUKHADEO BADAR BANK OF BARODA(606985)
9 SILLOD MH-15-005-094-001/124
(JALKI VASAI) 		1815005094NRG24150420230005378 17/04/2023 Savita Gajanan Badar 1815005094WL000505 Savita Gajanan Badar 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230143272 SAVITA GAJANAN BADAR BANK OF BARODA(606985)
10 SILLOD MH-15-005-094-001/130
(JALKI VASAI) 		1815005094NRG24150420230005499 17/04/2023 TRIMBAK RAGHO NAPTE 1815005094WL000517 TRIMBAK RAGHO NAPTE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143799 TRAMBAK RAGHO NAPTE BANK OF BARODA(606985)
11 SILLOD MH-15-005-094-001/173
(JALKI VASAI) 		1815005094NRG24150420230005461 17/04/2023 REKHABAI BHARAT DANDGE 1815005094WL000513 REKHABAI BHARAT DANDGE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143602 REKHABAI BHARAT DANDGE BANK OF BARODA(606985)
12 SILLOD MH-15-005-094-001/176
(JALKI VASAI) 		1815005094NRG24150420230005373 17/04/2023 AJAY BHALCHANDRA MASKE 1815005094WL000504 AJAY BHALCHANDRA MASKE 00045 BARB0UNDANG 1911 1911 Processed 11/05/2023 A130230143844 AJAY BHALCHANDRA MASKE BANK OF BARODA(606985)
13 SILLOD MH-15-005-094-001/176
(JALKI VASAI) 		1815005094NRG24150420230005349 17/04/2023 BHALCHANDRA FAKIRA MHASKE 1815005094WL000498 BHALCHANDRA FAKIRA MHASKE 00045 BARB0UNDANG 1911 1911 Processed 11/05/2023 A130230143848 BHALCHANDRA FAKIRA MHASKE BANK OF BARODA(606985)
14 SILLOD MH-15-005-094-001/196
(JALKI VASAI) 		1815005094NRG24150420230005462 17/04/2023 SANTOSH YASHWANTA BADAR 1815005094WL000513 SANTOSH YASHWANTA BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143599 SANTOSH YASHWANT BADAR BANK OF BARODA(606985)
15 SILLOD MH-15-005-094-001/196
(JALKI VASAI) 		1815005094NRG24150420230005463 17/04/2023 USHABAI SANTOSH BADAR 1815005094WL000513 USHABAI SANTOSH BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143603 USHABAI SANTOSH BADAR BANK OF BARODA(606985)
16 SILLOD MH-15-005-094-001/20
(JALKI VASAI) 		1815005094NRG24150420230005500 17/04/2023 RAMBHAU KASHINATH JETHAR 1815005094WL000517 RAMBHAU KASHINATH JETHAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143814 RAMBHAU KASHINATH JETHAR BANK OF BARODA(606985)
17 SILLOD MH-15-005-094-001/239
(JALKI VASAI) 		1815005094NRG24150420230005501 17/04/2023 SUPADU BHAGAVANTA JETHAR 1815005094WL000517 SUPADU BHAGAVANTA JETHAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143804 SUPADU BHAGVANTA JDTHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 SILLOD MH-15-005-094-001/24
(JALKI VASAI) 		1815005094NRG24150420230005502 17/04/2023 GAJANAN BHAGVANTA JETHAR 1815005094WL000517 GAJANAN BHAGVANTA JETHAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143807 GAJANAN BHAGWANTA JEDAR BANK OF BARODA(606985)
19 SILLOD MH-15-005-094-001/242
(JALKI VASAI) 		1815005094NRG24150420230005483 17/04/2023 KALPANABAI SANJAY BADAR 1815005094WL000516 KALPANABAI SANJAY BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143820 KALPANABAI SANJAY BADAR BANK OF BARODA(606985)
20 SILLOD MH-15-005-094-001/244
(JALKI VASAI) 		1815005094NRG24150420230005484 17/04/2023 ARCHNABAI DADARAO BADAR 1815005094WL000516 ARCHNABAI DADARAO BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143816 ARCHANA DADARAO BADAR BANK OF BARODA(606985)
21 SILLOD MH-15-005-094-001/249
(JALKI VASAI) 		1815005094NRG24150420230005466 17/04/2023 SOMINATH SANDU INGALE 1815005094WL000513 SOMINATH SANDU INGALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143601 SOMANATH SANDU INGLE BANK OF BARODA(606985)
22 SILLOD MH-15-005-094-001/258
(JALKI VASAI) 		1815005094NRG24150420230005467 17/04/2023 SAMADHAN YASHWANTA BADAR 1815005094WL000513 SAMADHAN YASHWANTA BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143600 SAMADHAN YASHWANTA BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 SILLOD MH-15-005-094-001/258
(JALKI VASAI) 		1815005094NRG24150420230005468 17/04/2023 VANDANA SAMADHAN BADAR 1815005094WL000513 VANDANA SAMADHAN BADAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143604 VANDANA SAMADHAN BADAR BANK OF BARODA(606985)
24 SILLOD MH-15-005-094-001/262
(JALKI VASAI) 		1815005094NRG24150420230005485 17/04/2023 RAMDHAN FAKIRARAO JEDAR 1815005094WL000516 RAMDHAN FAKIRARAO JEDAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143805 RAMDHAN FAKIRRAO JEDAR BANK OF BARODA(606985)
25 SILLOD MH-15-005-094-001/263
(JALKI VASAI) 		1815005094NRG24150420230005486 17/04/2023 JIJABAI FAKIRA JETHAR 1815005094WL000516 JIJABAI FAKIRA JETHAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143806 JIJABAI FAKIRA JEDAR. BANK OF BARODA(606985)
26 SILLOD MH-15-005-094-001/265
(JALKI VASAI) 		1815005094NRG24150420230005487 17/04/2023 VISHNU FAKIRA JEDAR 1815005094WL000516 VISHNU FAKIRA JEDAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143803 VISHNU FAKIRA JEDAR BANK OF BARODA(606985)
27 SILLOD MH-15-005-094-001/27
(JALKI VASAI) 		1815005094NRG24150420230005489 17/04/2023 NIRMALA TEJRAOGHUGRE 1815005094WL000516 NIRMALA TEJRAOGHUGRE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143813 NIRMALA TEJRAV GHUGRE BANK OF BARODA(606985)
28 SILLOD MH-15-005-094-001/27
(JALKI VASAI) 		1815005094NRG24150420230005488 17/04/2023 TEJRAO KRUSHNA GHUGRE 1815005094WL000516 TEJRAO KRUSHNA GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143808 TEJRAO KRISHNA GHUGRE BANK OF BARODA(606985)
29 SILLOD MH-15-005-094-001/27
(JALKI VASAI) 		1815005094NRG24150420230005490 17/04/2023 VIJAY TEJRAO GHUGRE 1815005094WL000516 VIJAY TEJRAO GHUGRE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143812 VIJAY TEJRAO GHUGRE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLOD MH-15-005-094-001/286
(JALKI VASAI) 		1815005094NRG24150420230005503 17/04/2023 JAGNATH SHANKAR PANDIT 1815005094WL000517 JAGNATH SHANKAR PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143800 JAGANNATH SHANKAR PANDIT BANK OF BARODA(606985)
31 SILLOD MH-15-005-094-001/29
(JALKI VASAI) 		1815005094NRG24150420230005351 17/04/2023 AMOL MURLIDHAR SURADKAR 1815005094WL000498 AMOL MURLIDHAR SURADKAR 00045 BARB0UNDANG 1911 1911 Processed 11/05/2023 A130230143849 SURADKAR AMOL MURALIDHAR BANK OF BARODA(606985)
32 SILLOD MH-15-005-094-001/29
(JALKI VASAI) 		1815005094NRG24150420230005352 17/04/2023 MANGALA AMOL SURADKAR 1815005094WL000498 MANGALA AMOL SURADKAR 00045 BARB0UNDANG 1911 1911 Processed 11/05/2023 A130230143846 MANGLABAI AMOL SURDAKAR BANK OF BARODA(606985)
33 SILLOD MH-15-005-094-001/290
(JALKI VASAI) 		1815005094NRG24150420230005491 17/04/2023 SAHEBRAO GANPAT JETHAR 1815005094WL000516 SAHEBRAO GANPAT JETHAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143801 SAHEBRAO GANPAT JETHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILLOD MH-15-005-094-001/326
(JALKI VASAI) 		1815005094NRG24150420230005469 17/04/2023 DNYANESHWAR AMBADAS SHELAKE 1815005094WL000513 DNYANESHWAR AMBADAS SHELAKE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143605 Dnyaneshwar Ambadas Shelke BANK OF BARODA(606985)
35 SILLOD MH-15-005-094-001/327
(JALKI VASAI) 		1815005094NRG24150420230005494 17/04/2023 PRIYA DIPAKLAL JAISWAL 1815005094WL000516 PRIYA DIPAKLAL JAISWAL 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143823 PRIYA DIPAKLAL JAISWAL BANK OF BARODA(606985)
36 SILLOD MH-15-005-094-001/330
(JALKI VASAI) 		1815005094NRG24150420230005504 17/04/2023 GOPICHNAD SHANKAR PANDIT 1815005094WL000517 GOPICHNAD SHANKAR PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143798 GOPINATH SHANKAR PANDIT BANK OF BARODA(606985)
37 SILLOD MH-15-005-094-001/34
(JALKI VASAI) 		1815005094NRG24150420230005505 17/04/2023 AKASH SITARAM WAGHMODE 1815005094WL000517 AKASH SITARAM WAGHMODE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143817 AKASH SITARAM WAGHMODE BANK OF BARODA(606985)
38 SILLOD MH-15-005-094-001/34
(JALKI VASAI) 		1815005094NRG24150420230005506 17/04/2023 GANESH SITARAM WAGHMODE 1815005094WL000517 GANESH SITARAM WAGHMODE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143811 MR GANESH SITARAM WAGHMODE STATE BANK OF INDIA(508548)
39 SILLOD MH-15-005-094-001/588
(JALKI VASAI) 		1815005094NRG24150420230005507 17/04/2023 DNYANESHWAR HARIBHAU WAGHMODE 1815005094WL000517 DNYANESHWAR HARIBHAU WAGHMODE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143809 DNYANESHWAR HARIBHAU WAGHMODE BANK OF BARODA(606985)
40 SILLOD MH-15-005-094-001/588
(JALKI VASAI) 		1815005094NRG24150420230005508 17/04/2023 SUNITA DNYANESHWAR WAGHMODE 1815005094WL000517 SUNITA DNYANESHWAR WAGHMODE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143819 SUNITA DNYANESHWAR WAGHMODE BANK OF BARODA(606985)
41 SILLOD MH-15-005-094-001/66
(JALKI VASAI) 		1815005094NRG24150420230005509 17/04/2023 BALIRAM SHANKER PANDIT 1815005094WL000517 BALIRAM SHANKER PANDIT 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143802 BALIRAM SHANKAR PANDIT BANK OF BARODA(606985)
42 SILLOD MH-15-005-094-001/663
(JALKI VASAI) 		1815005094NRG24150420230005380 17/04/2023 Sugandhabai Sukhdev Badar 1815005094WL000506 Sugandhabai Sukhdev Badar 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230143275 SUGANDHABAI SUKHDEV BADAR BANK OF BARODA(606985)
43 SILLOD MH-15-005-094-001/67
(JALKI VASAI) 		1815005094NRG24150420230005496 17/04/2023 GITA RANGNATH INGLE 1815005094WL000516 GITA RANGNATH INGLE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143810 GITABAI RANGNATH INGLE BANK OF BARODA(606985)
44 SILLOD MH-15-005-094-001/72
(JALKI VASAI) 		1815005094NRG24150420230005470 17/04/2023 SHOBHA PRABHU GAVLE 1815005094WL000513 SHOBHA PRABHU GAVLE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143250 SHOBHA PRABHU GAVALE BANK OF BARODA(606985)
45 SILLOD MH-15-005-094-001/73
(JALKI VASAI) 		1815005094NRG24150420230005374 17/04/2023 AANNA PANDIT SURADKER 1815005094WL000504 AANNA PANDIT SURADKER 00045 BARB0UNDANG 1911 1911 Processed 11/05/2023 A130230143847 SURADKAR ANNA PANDIT BANK OF BARODA(606985)
46 SILLOD MH-15-005-094-001/73
(JALKI VASAI) 		1815005094NRG24150420230005376 17/04/2023 JAYSHRI VIJAY SURADKAR 1815005094WL000504 JAYSHRI VIJAY SURADKAR 00045 BARB0UNDANG 1911 1911 Processed 11/05/2023 A130230143845 JAYSHRI VIJAY SURADKAR BANK OF BARODA(606985)
47 SILLOD MH-15-005-094-001/75
(JALKI VASAI) 		1815005094NRG24150420230005510 17/04/2023 RAJENDRA FAKIRRAO JARARE 1815005094WL000517 RAJENDRA FAKIRRAO JARARE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143822 Rajendra Fakirrao Jarare BANK OF BARODA(606985)
48 SILLOD MH-15-005-094-001/79
(JALKI VASAI) 		1815005094NRG24150420230005511 17/04/2023 AMBADAS BHAGAVAN INGALE 1815005094WL000517 AMBADAS BHAGAVAN INGALE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143818 AMBADAS BHAGAVAN INGALE BANK OF BARODA(606985)
49 SILLOD MH-15-005-094-001/81
(JALKI VASAI) 		1815005094NRG24150420230005473 17/04/2023 SANTOSH BHAGAVAN SALVE 1815005094WL000513 SANTOSH BHAGAVAN SALVE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143606 SANTOSH BHAGWAN SALVE BANK OF BARODA(606985)
50 SILLOD MH-15-005-094-001/81
(JALKI VASAI) 		1815005094NRG24150420230005472 17/04/2023 VIMALBAI BHAGVAN SALVE 1815005094WL000513 VIMALBAI BHAGVAN SALVE 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143248 VIMAL BHAGWAN SALVE BANK OF BARODA(606985)
51 SILLOD MH-15-005-094-001/97
(JALKI VASAI) 		1815005094NRG24150420230005512 17/04/2023 SAGAR MANIKRAO JETHAR 1815005094WL000517 SAGAR MANIKRAO JETHAR 00045 BARB0UNDANG 1638 1638 Processed 11/05/2023 A130230143815 SAGAR MANIKARAO JEDHAR BANK OF BARODA(606985)
SubTotal 74529 74529
52 SILLOD MH-15-005-002-001/697
(AMSARI) 		1815005002NRG24120420230001510 17/04/2023 NARESH SHESHRAO AVAGHADE 1815005002WL000153 NARESH SHESHRAO AVAGHADE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A130230143540 NARESH SHESHRAO AVAGHADE BANK OF BARODA(606985)
SubTotal 1638 1638
53 SILLOD MH-15-005-009-001/30
(DHAWADA) 		1815005009NRG24130420230002933 17/04/2023 KAHINATH PANDIT KATHAR 1815005009WL000284 KAHINATH PANDIT KATHAR 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143487 KASHINATH KATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 SILLOD MH-15-005-010-001/431
(ANDHARI) 		1815005010NRG24160420230006278 17/04/2023 RAJU SAYAJI JADHAV 1815005010WL000570 RAJU SAYAJI JADHAV 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230143464 RAJU SAYAJI JADHAV BANK OF INDIA(508505)
55 SILLOD MH-15-005-041-001/1
(VANGI BK) 		1815005041NRG24130420230002409 17/04/2023 YASHODA SHRIRAM KAKDE 1815005041WL000241 YASHODA SHRIRAM KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143793 Mrs. Yashoda Shriram Kakde BANK OF MAHARASHTRA(607387)
56 SILLOD MH-15-005-041-001/100
(VANGI BK) 		1815005041NRG24130420230002482 17/04/2023 SALAVE SAKHUBAI PANDIT 1815005041WL000249 SALAVE SAKHUBAI PANDIT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143595 SAKUBAI PANDIT SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 SILLOD MH-15-005-041-001/101
(VANGI BK) 		1815005041NRG24130420230002379 17/04/2023 SUDHAKAR VANKAR KAKADE 1815005041WL000239 SUDHAKAR VANKAR KAKADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143244 SUDHAKAR VANKAR KAKADE BANK OF INDIA(508505)
58 SILLOD MH-15-005-041-001/102
(VANGI BK) 		1815005041NRG24130420230002483 17/04/2023 TUKARAM TOTARAM JADAHV 1815005041WL000249 TUKARAM TOTARAM JADAHV 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143518 TUKARAM TOTARAM JADHAV BANK OF INDIA(508505)
59 SILLOD MH-15-005-041-001/109
(VANGI BK) 		1815005041NRG24130420230002561 17/04/2023 USHA SANTOSH BALODE 1815005041WL000256 USHA SANTOSH BALODE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143467 USHA SANTOSH BALODE BANK OF INDIA(508505)
60 SILLOD MH-15-005-041-001/11
(VANGI BK) 		1815005041NRG24130420230002241 17/04/2023 VANDANA PNNALAL LAHIVAL 1815005041WL000219 VANDANA PNNALAL LAHIVAL 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143838 Vandana Pnnalal Lahival FINCARE SMALL FINANCE BANK LTD(608304)
61 SILLOD MH-15-005-041-001/116
(VANGI BK) 		1815005041NRG24130420230002366 17/04/2023 SANTOSH TEJRAO KAKDE 1815005041WL000238 SANTOSH TEJRAO KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143511 SANTOSH TEJRAO KAKADE UNION BANK OF INDIA(508500)
62 SILLOD MH-15-005-041-001/116
(VANGI BK) 		1815005041NRG24130420230002367 17/04/2023 TULASABAI SANTOSHRAO KAKDE 1815005041WL000238 TULASABAI SANTOSHRAO KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143794 TULSABAI SANTOSH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SILLOD MH-15-005-041-001/122
(VANGI BK) 		1815005041NRG24130420230002369 17/04/2023 ANIL PUNDLIK KAKDE 1815005041WL000238 ANIL PUNDLIK KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143471 ANIL PUNDLIK KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SILLOD MH-15-005-041-001/122
(VANGI BK) 		1815005041NRG24130420230002368 17/04/2023 SUNIL PUNDLIK KAKADE 1815005041WL000238 SUNIL PUNDLIK KAKADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143474 SUNIL PUNDLIK KAKADE BANK OF INDIA(508505)
65 SILLOD MH-15-005-041-001/127
(VANGI BK) 		1815005041NRG24130420230002548 17/04/2023 SHRIRANG DAGADUBA SALVE 1815005041WL000255 SHRIRANG DAGADUBA SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143513 SHRIRANG DAGDUBA SALVE UNION BANK OF INDIA(508500)
66 SILLOD MH-15-005-041-001/14
(VANGI BK) 		1815005041NRG24130420230002485 17/04/2023 LAXMAN PUNDLIK KAKDE 1815005041WL000249 LAXMAN PUNDLIK KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143232 LAKSHAMAN PUNDALIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 SILLOD MH-15-005-041-001/141
(VANGI BK) 		1815005041NRG24130420230004467 17/04/2023 SHARAD MADHAVRAO SALVE 1815005041WL000414 SHARAD MADHAVRAO SALVE 00048 BKID0000683 1638 1638 Rejected 11/05/2023 A130230143598 invalid Bank Identifier
68 SILLOD MH-15-005-041-001/148
(VANGI BK) 		1815005041NRG24130420230002260 17/04/2023 AHMADKHA YASINKHA PATHAN 1815005041WL000221 AHMADKHA YASINKHA PATHAN 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143222 AHMADKHA YASINKHA PATHAN BANK OF INDIA(508505)
69 SILLOD MH-15-005-041-001/152
(VANGI BK) 		1815005041NRG24130420230002425 17/04/2023 SAHEBRAO BABURAO KAKDE 1815005041WL000242 SAHEBRAO BABURAO KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143495 SAHEBRAO BABURAO KAKDE BANK OF INDIA(508505)
70 SILLOD MH-15-005-041-001/153
(VANGI BK) 		1815005041NRG24130420230002514 17/04/2023 RANGNATH MUKUNDA KAKDE 1815005041WL000252 RANGNATH MUKUNDA KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143486 RANGANATH MUKUND KAKDE UNION BANK OF INDIA(508500)
71 SILLOD MH-15-005-041-001/156
(VANGI BK) 		1815005041NRG24130420230004469 17/04/2023 SHAKILABI RAMZAN SHAH 1815005041WL000414 SHAKILABI RAMZAN SHAH 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143505 SHAKILABI RAMZAN SHAH BANK OF INDIA(508505)
72 SILLOD MH-15-005-041-001/16
(VANGI BK) 		1815005041NRG24130420230002338 17/04/2023 ganpat bhimrao kakde 1815005041WL000236 ganpat bhimrao kakde 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143501 GANPAT BHIMRAO KAKDE BANK OF INDIA(508505)
73 SILLOD MH-15-005-041-001/169
(VANGI BK) 		1815005041NRG24130420230004472 17/04/2023 SUNITA BHAVRAO GORADE 1815005041WL000414 SUNITA BHAVRAO GORADE 00048 BKID0000683 1638 1638 Rejected 11/05/2023 A130230143306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SILLOD MH-15-005-041-001/18
(VANGI BK) 		1815005041NRG24130420230002411 17/04/2023 AVACHITRAO BAJIRAO KAKDE 1815005041WL000241 AVACHITRAO BAJIRAO KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143515 AVCHITRAO BAJIRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-041-001/180
(VANGI BK) 		1815005041NRG24130420230002386 17/04/2023 kakade anita vishnu 1815005041WL000239 kakade anita vishnu 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143795 KAKADE ANITA VISHNU INDUSIND BANK(607189)
76 SILLOD MH-15-005-041-001/180
(VANGI BK) 		1815005041NRG24130420230002385 17/04/2023 VISHNU KADUBA KAKDE 1815005041WL000239 VISHNU KADUBA KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143299 Mr. VISHNU KADUBA KAKDE BANK OF MAHARASHTRA(607387)
77 SILLOD MH-15-005-041-001/185
(VANGI BK) 		1815005041NRG24130420230002387 17/04/2023 BHARAT NARAYAN KAKADE 1815005041WL000239 BHARAT NARAYAN KAKADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143223 BHARAT NARAYAN KAKADE BANK OF INDIA(508505)
78 SILLOD MH-15-005-041-001/19
(VANGI BK) 		1815005041NRG24130420230002395 17/04/2023 MADHAVRAO LAXMAN TAYADE 1815005041WL000240 MADHAVRAO LAXMAN TAYADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143490 MADHAVRAO LAXMAN TAYADE BANK OF INDIA(508505)
79 SILLOD MH-15-005-041-001/196
(VANGI BK) 		1815005041NRG24130420230002536 17/04/2023 KRISHNA PANDURANG KAKDE 1815005041WL000254 KRISHNA PANDURANG KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143491 KRUSHNA PANDURANG KAKDE UNION BANK OF INDIA(508500)
80 SILLOD MH-15-005-041-001/197
(VANGI BK) 		1815005041NRG24130420230002539 17/04/2023 MINA POPAT KADKE 1815005041WL000254 MINA POPAT KADKE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143470 MINA POPAT KAKDE UNION BANK OF INDIA(508500)
81 SILLOD MH-15-005-041-001/199
(VANGI BK) 		1815005041NRG24130420230002339 17/04/2023 SAMPAT BHIMRAO KADKE 1815005041WL000236 SAMPAT BHIMRAO KADKE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143461 MR SAMPAT BHIMRAO KAKADE STATE BANK OF INDIA(508548)
82 SILLOD MH-15-005-041-001/209
(VANGI BK) 		1815005041NRG24130420230002264 17/04/2023 JEBASKHAN JUMAKHAN PATHAN 1815005041WL000221 JEBASKHAN JUMAKHAN PATHAN 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143843 JEBASAKHA JUMMAKHA PATHAN BANK OF INDIA(508505)
83 SILLOD MH-15-005-041-001/217
(VANGI BK) 		1815005041NRG24130420230002488 17/04/2023 SAMPAT MANIKRAO KAKDE 1815005041WL000249 SAMPAT MANIKRAO KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143224 Mr. SAMPAT MANIKRAO KAKDE BANK OF MAHARASHTRA(607387)
84 SILLOD MH-15-005-041-001/221
(VANGI BK) 		1815005041NRG24130420230002371 17/04/2023 GAYABAI NAMDEV KAKDE 1815005041WL000238 GAYABAI NAMDEV KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143482 GAYABAI NAMDEV KAKDE UNION BANK OF INDIA(508500)
85 SILLOD MH-15-005-041-001/222
(VANGI BK) 		1815005041NRG24130420230002397 17/04/2023 PRAKASH PUNDLIK KAKDE 1815005041WL000240 PRAKASH PUNDLIK KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143496 PRAKASH PUNDALIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-041-001/229
(VANGI BK) 		1815005041NRG24130420230002426 17/04/2023 JIVAN RAJMAL NAINVAN 1815005041WL000242 JIVAN RAJMAL NAINVAN 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143237 JIVAN RAJMAL NAINVAN BANK OF INDIA(508505)
87 SILLOD MH-15-005-041-001/23
(VANGI BK) 		1815005041NRG24130420230002342 17/04/2023 RAJDHAR KAUTIK SALVE 1815005041WL000236 RAJDHAR KAUTIK SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143520 RAJDHAR KAUTIK SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-041-001/231
(VANGI BK) 		1815005041NRG24130420230002431 17/04/2023 NAINAV MANISHA SANTOSH 1815005041WL000242 NAINAV MANISHA SANTOSH 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143797 Mrs. MANISHA SANTOSH NAINAV BANK OF MAHARASHTRA(607387)
89 SILLOD MH-15-005-041-001/249
(VANGI BK) 		1815005041NRG24130420230002562 17/04/2023 BHAUSAHEB SHESHRAO SALVE 1815005041WL000256 BHAUSAHEB SHESHRAO SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143226 BHAUSAHEB SHESHRAO KHARAT BANK OF INDIA(508505)
90 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24130420230002564 17/04/2023 sunitabai sanjay lahiwal 1815005041WL000256 sunitabai sanjay lahiwal 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143508 SUNITABAI SANJAY LAHIWAL BANK OF INDIA(508505)
91 SILLOD MH-15-005-041-001/254
(VANGI BK) 		1815005041NRG24130420230002265 17/04/2023 PRABHAKAR FAKIRARAO KAKADE 1815005041WL000221 PRABHAKAR FAKIRARAO KAKADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143577 PRABHAKAR FAKIRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-041-001/256
(VANGI BK) 		1815005041NRG24130420230002343 17/04/2023 SARJERAO SHAMRAO SALVE 1815005041WL000236 SARJERAO SHAMRAO SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143516 ANAND SHETKARI UTPADAK GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-041-001/26
(VANGI BK) 		1815005041NRG24130420230002550 17/04/2023 PRAKASH NAMDEO SALVE 1815005041WL000255 PRAKASH NAMDEO SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143462 Mr. PRAKASH NAMDEO SALVE BANK OF MAHARASHTRA(607387)
94 SILLOD MH-15-005-041-001/260
(VANGI BK) 		1815005041NRG24130420230002372 17/04/2023 SANTOSH PUNDLIK KAKADE 1815005041WL000238 SANTOSH PUNDLIK KAKADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143227 SANTOSH PUNDALIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-041-001/269
(VANGI BK) 		1815005041NRG24130420230002323 17/04/2023 RAMESHWAR HIMMATRAO KAKDE 1815005041WL000235 RAMESHWAR HIMMATRAO KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143488 RAMESHWAR HIMMATRAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-041-001/280
(VANGI BK) 		1815005041NRG24130420230002374 17/04/2023 MADHAV VITHOBA KAKDE 1815005041WL000238 MADHAV VITHOBA KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143514 KAKDE MADHAV VITHOBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 SILLOD MH-15-005-041-001/283
(VANGI BK) 		1815005041NRG24130420230002417 17/04/2023 SHIVAJI KADUBA PAWAR 1815005041WL000241 SHIVAJI KADUBA PAWAR 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143489 SHIVAJI KADUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-041-001/285
(VANGI BK) 		1815005041NRG24130420230002345 17/04/2023 rekha laxman kakde 1815005041WL000236 rekha laxman kakde 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143483 KAKDE REKHA LAXMAN UNION BANK OF INDIA(508500)
99 SILLOD MH-15-005-041-001/288
(VANGI BK) 		1815005041NRG24130420230002519 17/04/2023 SHITAL VIJAY KAKDE 1815005041WL000252 SHITAL VIJAY KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143484 SHITAL VIJAY KAKDE UNION BANK OF INDIA(508500)
100 SILLOD MH-15-005-041-001/288
(VANGI BK) 		1815005041NRG24130420230002518 17/04/2023 VIJAY SUBHASH KAKDE 1815005041WL000252 VIJAY SUBHASH KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143463 VIJAY SUBHASH KAKDE BANK OF INDIA(508505)
101 SILLOD MH-15-005-041-001/298
(VANGI BK) 		1815005041NRG24130420230002435 17/04/2023 KAILAS MAHADU KAKDE 1815005041WL000242 KAILAS MAHADU KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143460 KAILAS MAHADU KAKDE BANK OF INDIA(508505)
102 SILLOD MH-15-005-041-001/313-A
(VANGI BK) 		1815005041NRG24130420230004493 17/04/2023 subhash kisan gaikawad 1815005041WL000415 subhash kisan gaikawad 00048 BKID0000683 1911 1911 Processed 11/05/2023 A130230143494 SUBHASH KISAN GAIKAWAD BANK OF INDIA(508505)
103 SILLOD MH-15-005-041-001/32
(VANGI BK) 		1815005041NRG24130420230002523 17/04/2023 KAKDE BHAGUBAI SHRIRANG 1815005041WL000252 KAKDE BHAGUBAI SHRIRANG 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143700 BHAGUBAI SHRIRANG KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-041-001/320
(VANGI BK) 		1815005041NRG24130420230002543 17/04/2023 DWARKABAI VITTHAL SALVE 1815005041WL000254 DWARKABAI VITTHAL SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143469 DWARKABAI VITTHAL SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-041-001/320
(VANGI BK) 		1815005041NRG24130420230002542 17/04/2023 VITHAL RAMKRISHA SALVE 1815005041WL000254 VITHAL RAMKRISHA SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143502 VITTHAL RAMKRISHNA SALVE UNION BANK OF INDIA(508500)
106 SILLOD MH-15-005-041-001/327
(VANGI BK) 		1815005041NRG24130420230002490 17/04/2023 KANCHAN SAGAR SALVE 1815005041WL000249 KANCHAN SAGAR SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143480 KANCHAN SAGAR SALVE UNION BANK OF INDIA(508500)
107 SILLOD MH-15-005-041-001/336-A
(VANGI BK) 		1815005041NRG24130420230004455 17/04/2023 Ashwini Sharad Tayde 1815005041WL000412 Ashwini Sharad Tayde 00048 BKID0000683 1911 1911 Processed 11/05/2023 A130230143506 ASHWINI SHARAD TAYADE BANK OF INDIA(508505)
108 SILLOD MH-15-005-041-001/34
(VANGI BK) 		1815005041NRG24130420230002565 17/04/2023 KAMLAKAR UTAM KAKDE 1815005041WL000256 KAMLAKAR UTAM KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143492 KAMLAKAR UTAM KAKDE BANK OF INDIA(508505)
109 SILLOD MH-15-005-041-001/341
(VANGI BK) 		1815005041NRG24130420230002346 17/04/2023 gangasagar rameshwar chormare 1815005041WL000236 gangasagar rameshwar chormare 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143597 GANGASAGAR RAMESHWAR CHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SILLOD MH-15-005-041-001/35
(VANGI BK) 		1815005041NRG24130420230002249 17/04/2023 NIRAMALABAI DATTU KAKDE 1815005041WL000219 NIRAMALABAI DATTU KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143512 NIRMALABAI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-041-001/357
(VANGI BK) 		1815005041NRG24130420230002492 17/04/2023 gajanan bhagwan kakde 1815005041WL000249 gajanan bhagwan kakde 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143596 GAJANAN BHAGWAN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILLOD MH-15-005-041-001/367
(VANGI BK) 		1815005041NRG24130420230004482 17/04/2023 asha nitin javale 1815005041WL000414 asha nitin javale 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143485 Miss. Asha Kautikrao Gonge CENTRAL BANK OF INDIA(607115)
113 SILLOD MH-15-005-041-001/372
(VANGI BK) 		1815005041NRG24130420230002554 17/04/2023 SALVE SHOBHABAI SAHEBRAO 1815005041WL000255 SALVE SHOBHABAI SAHEBRAO 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143796 SHOBHABAI SAHEBRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 SILLOD MH-15-005-041-001/383
(VANGI BK) 		1815005041NRG24130420230002267 17/04/2023 RAMESHWAR SAHEBRAO SALVE 1815005041WL000221 RAMESHWAR SAHEBRAO SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143578 Mr. Rameshwar Sahebrao Salve BANK OF MAHARASHTRA(607387)
115 SILLOD MH-15-005-041-001/394
(VANGI BK) 		1815005041NRG24130420230002555 17/04/2023 YOGESH SHRIRANG SALVE 1815005041WL000255 YOGESH SHRIRANG SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143466 YOGESH SHRIRANG SALVE BANK OF INDIA(508505)
116 SILLOD MH-15-005-041-001/395
(VANGI BK) 		1815005041NRG24130420230002404 17/04/2023 RATNABAI GANESH SALVE 1815005041WL000240 RATNABAI GANESH SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143497 RATNABAI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-041-001/4
(VANGI BK) 		1815005041NRG24130420230002390 17/04/2023 DINKAR OMKAR KAKADE 1815005041WL000239 DINKAR OMKAR KAKADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143500 DINKAR VANKAR KAKDE BANK OF INDIA(508505)
118 SILLOD MH-15-005-041-001/4
(VANGI BK) 		1815005041NRG24130420230002391 17/04/2023 GITA DINKAR KAKDE 1815005041WL000239 GITA DINKAR KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143476 GITA DINKAR KAKDE BANK OF INDIA(508505)
119 SILLOD MH-15-005-041-001/40
(VANGI BK) 		1815005041NRG24130420230002361 17/04/2023 GOPAL KAUTIK KAKDE 1815005041WL000237 GOPAL KAUTIK KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143479 GOPAL KAUTIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-041-001/40
(VANGI BK) 		1815005041NRG24130420230002362 17/04/2023 KRISHNA KAUTIK KAKDE 1815005041WL000237 KRISHNA KAUTIK KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143465 KRISHNA KAUTIK KAKDE BANK OF INDIA(508505)
121 SILLOD MH-15-005-041-001/407
(VANGI BK) 		1815005041NRG24130420230004485 17/04/2023 prabhakar kashinath kakde 1815005041WL000414 prabhakar kashinath kakde 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143477 PRABHAKAR KASHINATH KAKDE BANK OF INDIA(508505)
122 SILLOD MH-15-005-041-001/41
(VANGI BK) 		1815005041NRG24130420230002504 17/04/2023 VILAS ANANDA SALVE 1815005041WL000250 VILAS ANANDA SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143499 Mr. VILAS AANANDA SALVE BANK OF MAHARASHTRA(607387)
123 SILLOD MH-15-005-041-001/411
(VANGI BK) 		1815005041NRG24130420230002392 17/04/2023 REKHA MANIKRAO DANDGE 1815005041WL000239 REKHA MANIKRAO DANDGE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143504 DANDAGE REKHA MANIKRAV INDUSIND BANK(607189)
124 SILLOD MH-15-005-041-001/413
(VANGI BK) 		1815005041NRG24130420230004486 17/04/2023 MOBIN BIKAN PATHAN 1815005041WL000414 MOBIN BIKAN PATHAN 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143493 MOBIN KHA BHIKAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-041-001/422
(VANGI BK) 		1815005041NRG24130420230002328 17/04/2023 jyoti santosh kakde 1815005041WL000235 jyoti santosh kakde 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143509 JYOTI SANTOSH KAKDE BANK OF INDIA(508505)
126 SILLOD MH-15-005-041-001/427
(VANGI BK) 		1815005041NRG24130420230002506 17/04/2023 VAISHALI VIJAY SALVE 1815005041WL000250 VAISHALI VIJAY SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143507 VAISHALI VIJAY SALVE BANK OF INDIA(508505)
127 SILLOD MH-15-005-041-001/427
(VANGI BK) 		1815005041NRG24130420230002505 17/04/2023 VIJAY PANDHARINATH SALVE 1815005041WL000250 VIJAY PANDHARINATH SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143519 VIJAY PANDHRINATH SALVE UNION BANK OF INDIA(508500)
128 SILLOD MH-15-005-041-001/437
(VANGI BK) 		1815005041NRG24130420230002406 17/04/2023 JUBERKHA KADIRKHA PATHAN 1815005041WL000240 JUBERKHA KADIRKHA PATHAN 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143576 JUBERKHA KADIRKHA PATHAN BANK OF INDIA(508505)
129 SILLOD MH-15-005-041-001/442
(VANGI BK) 		1815005041NRG24130420230002422 17/04/2023 DINESH RAMKRUSHNA KAKDE 1815005041WL000241 DINESH RAMKRUSHNA KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143792 DINESH RAMKRUSHNA KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SILLOD MH-15-005-041-001/49
(VANGI BK) 		1815005041NRG24130420230004494 17/04/2023 ratan bhagaji gaikawad 1815005041WL000415 ratan bhagaji gaikawad 00048 BKID0000683 1911 1911 Processed 11/05/2023 A130230143842 RATAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SILLOD MH-15-005-041-001/5
(VANGI BK) 		1815005041NRG24130420230002453 17/04/2023 MANIKRAO EKNATH KAKADE 1815005041WL000245 MANIKRAO EKNATH KAKADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143698 MANIKRAO EKNATH KAKADE BANK OF INDIA(508505)
132 SILLOD MH-15-005-041-001/50
(VANGI BK) 		1815005041NRG24130420230002527 17/04/2023 SOMINATH TEJRAO KAKDE 1815005041WL000252 SOMINATH TEJRAO KAKDE 00048 BKID0000683 1638 1638 Rejected 11/05/2023 A130230143472 invalid Bank Identifier
133 SILLOD MH-15-005-041-001/56
(VANGI BK) 		1815005041NRG24130420230002252 17/04/2023 SANGEETA ANIL KAKADE 1815005041WL000219 SANGEETA ANIL KAKADE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143473 SANGITABAI ANIL KAKDE UNION BANK OF INDIA(508500)
134 SILLOD MH-15-005-041-001/67
(VANGI BK) 		1815005041NRG24130420230002363 17/04/2023 PANDHARINATH SHIVAJI SALVE 1815005041WL000237 PANDHARINATH SHIVAJI SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143498 PANDHARINATH SHIVAJI SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-041-001/72
(VANGI BK) 		1815005041NRG24130420230002494 17/04/2023 DIPAK KAUTIK KAKDE 1815005041WL000249 DIPAK KAUTIK KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143475 DIPAK KAUTIK KAKDE BANK OF INDIA(508505)
136 SILLOD MH-15-005-041-001/74
(VANGI BK) 		1815005041NRG24130420230002558 17/04/2023 ASHOK SHAMRAO SALVE 1815005041WL000255 ASHOK SHAMRAO SALVE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143517 ASHOK SHAMRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-041-001/77
(VANGI BK) 		1815005041NRG24130420230002349 17/04/2023 subhash bhimrao kakde 1815005041WL000236 subhash bhimrao kakde 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143503 SUBHASH BHIMRAO KAKDE BANK OF INDIA(508505)
138 SILLOD MH-15-005-041-001/87
(VANGI BK) 		1815005041NRG24130420230002528 17/04/2023 PRAVIN KRISHNA KAKDE 1815005041WL000252 PRAVIN KRISHNA KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143478 PRAVIN KRISHNA KAKDE BANK OF INDIA(508505)
139 SILLOD MH-15-005-041-001/89
(VANGI BK) 		1815005041NRG24130420230002460 17/04/2023 SUBHASH HARILAL JAISWAL 1815005041WL000245 SUBHASH HARILAL JAISWAL 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143699 SUBHASH HARILAL JAISWAL BANK OF INDIA(508505)
140 SILLOD MH-15-005-041-001/9
(VANGI BK) 		1815005041NRG24130420230002377 17/04/2023 VANDANA GANPAT KAKDE 1815005041WL000238 VANDANA GANPAT KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143481 VANDANA GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-041-001/92
(VANGI BK) 		1815005041NRG24130420230002378 17/04/2023 SHANTABAI SURESH KAKDE 1815005041WL000238 SHANTABAI SURESH KAKDE 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143468 SHANTABAI SURESH KAKDE BANK OF INDIA(508505)
142 SILLOD MH-15-005-041-001/96
(VANGI BK) 		1815005041NRG24130420230002573 17/04/2023 PRAKASH NAMDEV KHARAT 1815005041WL000256 PRAKASH NAMDEV KHARAT 00048 BKID0000683 1638 1638 Processed 11/05/2023 A130230143777 PRAKASH NAMDEV KHARAT BANK OF INDIA(508505)
143 SILLOD MH-15-005-058-001/290
(CHINCHPUR) 		1815005058NRG24120420230001979 17/04/2023 ASHWINI RAMESHWAR JANJAL 1815005058WL000191 ASHWINI RAMESHWAR JANJAL 00048 BKID0000683 1911 1911 Processed 11/05/2023 A130230143759 MRS ASHWINI RAMESHWAR JANJAL STATE BANK OF INDIA(508548)
144 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005058NRG24120420230001928 17/04/2023 JIJABAI NAMDEO SHELKE 1815005058WL000186 JIJABAI NAMDEO SHELKE 00048 BKID0000683 1911 1911 Processed 11/05/2023 A130230143510 JIJABAI NAMDEO SHELKE BANK OF INDIA(508505)
SubTotal 151788 151788
145 SILLOD MH-15-005-002-001/241
(AMSARI) 		1815005002NRG24130420230003094 17/04/2023 RANGNATH KAMLUBA BHOTKAR 1815005002WL000295 RANGNATH KAMLUBA BHOTKAR 00051 MAHB0000209 1638 1638 Processed 11/05/2023 A130230143253 BHOTAKAR RANGANATH KAMALUBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1638 1638
146 SILLOD MH-15-005-041-001/420
(VANGI BK) 		1815005041NRG24130420230002526 17/04/2023 LAXMIBAI VISHWANATH KAKDE 1815005041WL000252 LAXMIBAI VISHWANATH KAKDE 00051 MAHB0000269 1638 1638 Processed 11/05/2023 A130230143130 MRS LAXMIBAI VISHWANATH KAKDE STATE BANK OF INDIA(508548)
147 SILLOD MH-15-005-041-001/420
(VANGI BK) 		1815005041NRG24130420230002525 17/04/2023 VISWANATH BHAGAJI KAKADE 1815005041WL000252 VISWANATH BHAGAJI KAKADE 00051 MAHB0000269 1638 1638 Processed 11/05/2023 A130230143124 MR VISWANATH BHAGAJI KAKADE STATE BANK OF INDIA(508548)
148 SILLOD MH-15-005-100-001/100
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002718 17/04/2023 KESHARABAI KISAN PANDHRE 1815005100WL000267 KESHARABAI KISAN PANDHRE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143107 Mrs. KESAR BAI KISAN PANDHRE BANK OF MAHARASHTRA(607387)
149 SILLOD MH-15-005-100-001/100
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002717 17/04/2023 KISAN DHANAJI PANDHRE 1815005100WL000267 KISAN DHANAJI PANDHRE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143108 Mr. KISAN DHANAJI PANDHARE BANK OF MAHARASHTRA(607387)
150 SILLOD MH-15-005-100-001/100
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002721 17/04/2023 PUSHPA GANGADHAR PANDHRE 1815005100WL000267 PUSHPA GANGADHAR PANDHRE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143129 Miss. Pushpa Gangadhar Pandhare BANK OF MAHARASHTRA(607387)
151 SILLOD MH-15-005-100-001/100
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002719 17/04/2023 SANTOSH KISAN PANDHRE 1815005100WL000267 SANTOSH KISAN PANDHRE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143231 Mr. SANTOSH KISAN PANDHARE BANK OF MAHARASHTRA(607387)
152 SILLOD MH-15-005-100-001/109
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002655 17/04/2023 KAILAS KESHAV BELEWAR 1815005100WL000263 KAILAS KESHAV BELEWAR 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143119 Mr. KAILAS KESHAVRAO BELEWAR BANK OF MAHARASHTRA(607387)
153 SILLOD MH-15-005-100-001/109
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002656 17/04/2023 SANGITABAI KAILAS BELEWAR 1815005100WL000263 SANGITABAI KAILAS BELEWAR 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143764 Mrs. SANGITA KAILAS BELEWAR BANK OF MAHARASHTRA(607387)
154 SILLOD MH-15-005-100-001/110
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002683 17/04/2023 ANANDA DEUABA BHOSALE 1815005100WL000265 ANANDA DEUABA BHOSALE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143239 ANANDA DEUBA BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-100-001/110
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002684 17/04/2023 KAMALABAI ANANDA BHOSALE 1815005100WL000265 KAMALABAI ANANDA BHOSALE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143240 Mrs. KAMALBAI ANANDA BHOSLE BANK OF MAHARASHTRA(607387)
156 SILLOD MH-15-005-100-001/130
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006759 17/04/2023 KAMALBAI ROHIDAS PANDHRE 1815005100WL000617 KAMALBAI ROHIDAS PANDHRE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143127 Miss. Kamlbai Rohidas Pandhare BANK OF MAHARASHTRA(607387)
157 SILLOD MH-15-005-100-001/130
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006758 17/04/2023 MANISH SOMINATH PANDHARE 1815005100WL000617 MANISH SOMINATH PANDHARE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143126 MANISHA RAMLAL GUNJAL ICICI BANK LTD(508534)
158 SILLOD MH-15-005-100-001/134
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002685 17/04/2023 MANIKRAO BHAGAJI 1815005100WL000265 MANIKRAO BHAGAJI 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143230 MR MANIK BHAGAJI FULE STATE BANK OF INDIA(508548)
159 SILLOD MH-15-005-100-001/134
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002686 17/04/2023 REKHA NANDU FULE 1815005100WL000265 REKHA NANDU FULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143771 Mrs. REKHA NANDU FULE BANK OF MAHARASHTRA(607387)
160 SILLOD MH-15-005-100-001/136
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002687 17/04/2023 SUMANBAI KAILAS PHULE 1815005100WL000265 SUMANBAI KAILAS PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143761 Mrs. SUMANBAI KAILAS FULE BANK OF MAHARASHTRA(607387)
161 SILLOD MH-15-005-100-001/136
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002688 17/04/2023 viajay kailas fule 1815005100WL000265 viajay kailas fule 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143125 Mr. Fule Vijay Kailas BANK OF MAHARASHTRA(607387)
162 SILLOD MH-15-005-100-001/14
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002690 17/04/2023 GANPAT TUKARAM PHULE 1815005100WL000265 GANPAT TUKARAM PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143117 GANPAT TUKARAM FULE BANK OF BARODA(606985)
163 SILLOD MH-15-005-100-001/14
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002689 17/04/2023 HIRABAI TUKARAM PHULE 1815005100WL000265 HIRABAI TUKARAM PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143098 HIRABAI TUKARAM FULE ICICI BANK LTD(508534)
164 SILLOD MH-15-005-100-001/14
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002692 17/04/2023 RAVSAHEB TUKARAM PHULE 1815005100WL000265 RAVSAHEB TUKARAM PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143762 RAVSAHEB FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-100-001/164
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006760 17/04/2023 VALUBA SALUBA KOKE 1815005100WL000617 VALUBA SALUBA KOKE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143701 VALUBA SALUBA KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
166 SILLOD MH-15-005-100-001/164
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006761 17/04/2023 YAMUNABAI VALUBA KOKE 1815005100WL000617 YAMUNABAI VALUBA KOKE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143247 YAMUNABAI VALUBA KOKE ICICI BANK LTD(508534)
167 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002696 17/04/2023 ARCHANA BHAUSAHEB PHULE 1815005100WL000265 ARCHANA BHAUSAHEB PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143096 Mrs. ARCHNA BHAUSAHEB PHULE BANK OF MAHARASHTRA(607387)
168 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002695 17/04/2023 BHAUSAHEB DADARAO PHULE 1815005100WL000265 BHAUSAHEB DADARAO PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143116 FULE BHAUSAHEB DADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002693 17/04/2023 DRUPADABAI DADARAO PHULE 1815005100WL000265 DRUPADABAI DADARAO PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143099 DHURPATABAI FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002694 17/04/2023 PARMESHWAR DADARAO PHULE 1815005100WL000265 PARMESHWAR DADARAO PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143111 Mr. PARMESHWAR DADARAO FULE BANK OF MAHARASHTRA(607387)
171 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002697 17/04/2023 REKHA PARMESHWAR PHULE 1815005100WL000265 REKHA PARMESHWAR PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143122 REKHA TUKARAM RAUT UNION BANK OF INDIA(508500)
172 SILLOD MH-15-005-100-001/21
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006765 17/04/2023 DIGAMBAR GANPAT KOKE 1815005100WL000617 DIGAMBAR GANPAT KOKE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143121 Mr. DIGAMBAR GANPAT KOKE BANK OF MAHARASHTRA(607387)
173 SILLOD MH-15-005-100-001/21
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006766 17/04/2023 KADUBAI DIGAMBAR KOKE 1815005100WL000617 KADUBAI DIGAMBAR KOKE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143120 Mrs. KADUBAI DIGAMBAR KOKE BANK OF MAHARASHTRA(607387)
174 SILLOD MH-15-005-100-001/21
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006764 17/04/2023 KAMALBAI GANPAT KOLE 1815005100WL000617 KAMALBAI GANPAT KOLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143115 Mrs. KAMLABAI GANPAT KOKE BANK OF MAHARASHTRA(607387)
175 SILLOD MH-15-005-100-001/210
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006767 17/04/2023 KADUBAI KADUBA KOKE 1815005100WL000617 KADUBAI KADUBA KOKE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143113 KADUBAI KADUBA KOKE ICICI BANK LTD(508534)
176 SILLOD MH-15-005-100-001/210
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006768 17/04/2023 MALANBAI RAMDAS KOKE 1815005100WL000617 MALANBAI RAMDAS KOKE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143114 Mrs. MALNBAI RAMDAS KOKE BANK OF MAHARASHTRA(607387)
177 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002657 17/04/2023 ANKITABAI SAHEBRAO BHOSLE 1815005100WL000263 ANKITABAI SAHEBRAO BHOSLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143765 Mrs. ANKITABAI SAHEBRAO BHOSLE BANK OF MAHARASHTRA(607387)
178 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002658 17/04/2023 SARLA GABHAJI BHOSLE 1815005100WL000263 SARLA GABHAJI BHOSLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143123 Mrs. Sarla Gamaji Bhosale BANK OF MAHARASHTRA(607387)
179 SILLOD MH-15-005-100-001/218
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002659 17/04/2023 MANDABAI RAMDAS FULE 1815005100WL000263 MANDABAI RAMDAS FULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143768 Mrs. MADABAI RAMDAS FULE BANK OF MAHARASHTRA(607387)
180 SILLOD MH-15-005-100-001/218
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002660 17/04/2023 RAMDAS AMRUTA FULE 1815005100WL000263 RAMDAS AMRUTA FULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143769 Mr. RAMDAS AMRUTA FULE BANK OF MAHARASHTRA(607387)
181 SILLOD MH-15-005-100-001/220
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002662 17/04/2023 BANK 1815005100WL000263 BANK 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143246 ANKUSH UTTAM BHOSALE BANK OF BARODA(606985)
182 SILLOD MH-15-005-100-001/220
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002661 17/04/2023 SAKHUBAI UTTAM BHOSLE 1815005100WL000263 SAKHUBAI UTTAM BHOSLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143763 SAKHUBAI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-100-001/294
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002698 17/04/2023 PRATAP MOTIRAM FULE 1815005100WL000265 PRATAP MOTIRAM FULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143102 PRATAP MOTIRAM FULE INDIA POST PAYMENTS BANK LIMITED(508528)
184 SILLOD MH-15-005-100-001/33
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002722 17/04/2023 PUTALABAI SANDU GUNJAL 1815005100WL000267 PUTALABAI SANDU GUNJAL 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143101 Mrs. PUTALABAI SANDU GUNJAL BANK OF MAHARASHTRA(607387)
185 SILLOD MH-15-005-100-001/33
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002724 17/04/2023 SANGITA SUBHASH GUNJAL 1815005100WL000267 SANGITA SUBHASH GUNJAL 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143103 Mrs. SANGITABAI SUBHASH GUNJAL BANK OF MAHARASHTRA(607387)
186 SILLOD MH-15-005-100-001/33
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002723 17/04/2023 SUBHASH SANDU GUNJAL 1815005100WL000267 SUBHASH SANDU GUNJAL 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143104 Mr. SUBHASH SANDU GUNJAL BANK OF MAHARASHTRA(607387)
187 SILLOD MH-15-005-100-001/38
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002699 17/04/2023 gendabai machindr pandhre 1815005100WL000265 gendabai machindr pandhre 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143128 Miss. Gendabai Machchindra Pandhare BANK OF MAHARASHTRA(607387)
188 SILLOD MH-15-005-100-001/38
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006770 17/04/2023 TUKARAM RAISING PANDHARE 1815005100WL000617 TUKARAM RAISING PANDHARE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143106 Mr. TUKARAM RAYSINGH PANDHARE BANK OF MAHARASHTRA(607387)
189 SILLOD MH-15-005-100-001/394
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006771 17/04/2023 DWARKABAI GANPAT BHOSALE 1815005100WL000617 DWARKABAI GANPAT BHOSALE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143850 DWARKABAI GANPAT BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-100-001/394
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006772 17/04/2023 KAILAS GANPAT BHOSALE 1815005100WL000617 KAILAS GANPAT BHOSALE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143228 KAILAS GANPAT BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SILLOD MH-15-005-100-001/394
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006773 17/04/2023 NANDA PANDURANG BHOSALE 1815005100WL000617 NANDA PANDURANG BHOSALE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143585 NANDA PANDURANG BHOSLE ICICI BANK LTD(508534)
192 SILLOD MH-15-005-100-001/44
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002725 17/04/2023 PANDURANG PANDIT GUNJAL 1815005100WL000267 PANDURANG PANDIT GUNJAL 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143105 Mr. PANDURANG PANDIT GUNJAL BANK OF MAHARASHTRA(607387)
193 SILLOD MH-15-005-100-001/441
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002663 17/04/2023 FAKIRBA RAMCHANDRA BHOSLE 1815005100WL000263 FAKIRBA RAMCHANDRA BHOSLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143118 Mr. FAKIRBA RAMCHANDRA BHOSLE BANK OF MAHARASHTRA(607387)
194 SILLOD MH-15-005-100-001/458
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006774 17/04/2023 SHANTABAI TRYAMBAK BHAGWAT 1815005100WL000617 SHANTABAI TRYAMBAK BHAGWAT 00051 MAHB0000269 1911 1911 Rejected 11/05/2023 A130230143295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SILLOD MH-15-005-100-001/478
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002664 17/04/2023 GANPAT MAROTI MORE 1815005100WL000263 GANPAT MAROTI MORE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143229 GANPAT MARUTI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SILLOD MH-15-005-100-001/478
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002665 17/04/2023 SAVITA GANPAT MORE 1815005100WL000263 SAVITA GANPAT MORE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143109 Mrs. SAVITA GANPAT MORE BANK OF MAHARASHTRA(607387)
197 SILLOD MH-15-005-100-001/495
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002702 17/04/2023 MACHINDRA DEVIDAS BHOSLE 1815005100WL000265 MACHINDRA DEVIDAS BHOSLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143100 Mr. MACHHINDAR DEVIDAS BHOSLE BANK OF MAHARASHTRA(607387)
198 SILLOD MH-15-005-100-001/496
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002705 17/04/2023 HOUSABAI KACHRU BHOSLE 1815005100WL000265 HOUSABAI KACHRU BHOSLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143697 HAUSABAI KACHRU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-100-001/527
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002666 17/04/2023 SARANGDHAR MAROTI BHOSLE 1815005100WL000263 SARANGDHAR MAROTI BHOSLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143112 Mr. SARANGDHAR MAROTI BHOSLE BANK OF MAHARASHTRA(607387)
200 SILLOD MH-15-005-100-001/609
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002708 17/04/2023 RUKHMANBAI NAMDEV PHULE 1815005100WL000265 RUKHMANBAI NAMDEV PHULE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143097 Mrs. RUKHMANBAI NAMDEO PHULE BANK OF MAHARASHTRA(607387)
201 SILLOD MH-15-005-100-001/617
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002667 17/04/2023 GANESH BABURAO BHOSLE 1815005100WL000263 GANESH BABURAO BHOSLE 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143110 GANESH BABURAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-100-001/68
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002710 17/04/2023 MALANBAI GANESH BHAGWAT 1815005100WL000265 MALANBAI GANESH BHAGWAT 00051 MAHB0000269 1911 1911 Processed 11/05/2023 A130230143252 Mrs. MALANABAI GANESH BHAGAVAT BANK OF MAHARASHTRA(607387)
SubTotal 108381 108381
203 SILLOD MH-15-005-010-001/335
(ANDHARI) 		1815005010NRG24160420230006250 17/04/2023 DNAYNESHWAR PUNJABA GORE 1815005010WL000569 DNAYNESHWAR PUNJABA GORE 00089 CBIN0283581 1911 1911 Processed 11/05/2023 A130230143851 Mr. DNYANESHWAR PUNJAJI GORE CENTRAL BANK OF INDIA(607115)
204 SILLOD MH-15-005-010-001/388
(ANDHARI) 		1815005010NRG24170420230007691 17/04/2023 MAROTI MHATARJI PANDAV 1815005010WL000704 MAROTI MHATARJI PANDAV 00089 CBIN0283581 1911 1911 Processed 11/05/2023 A130230143852 MAROTI MHATARJI PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-010-001/498
(ANDHARI) 		1815005010NRG24160420230006284 17/04/2023 LAXMIBAI SHUBHAS DHAVLE 1815005010WL000571 LAXMIBAI SHUBHAS DHAVLE 00089 CBIN0283581 1911 1911 Processed 11/05/2023 A130230143305 Mrs. LAKSHMIBAI SUBHASH DHAWALE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
206 SILLOD MH-15-005-030-001/108
(BORGAON BAZAR) 		1815005030NRG24130420230003301 17/04/2023 anjnabai sheshrav chavan 1815005030WL000306 anjnabai sheshrav chavan 00089 CBIN0284823 546 546 Processed 11/05/2023 A130230143856 ANJANABAI SESHARAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-030-001/122
(BORGAON BAZAR) 		1815005030NRG24130420230003302 17/04/2023 mandabai laxman sakhre 1815005030WL000306 mandabai laxman sakhre 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143717 Mrs. MANDABAI LAXMAN SAKHRE CENTRAL BANK OF INDIA(607115)
208 SILLOD MH-15-005-030-001/141
(BORGAON BAZAR) 		1815005030NRG24130420230003303 17/04/2023 JAY SHANTILAL JAISWAL 1815005030WL000306 JAY SHANTILAL JAISWAL 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143841 Mr. JAY SHANTILAL JAISWAL CENTRAL BANK OF INDIA(607115)
209 SILLOD MH-15-005-030-001/200
(BORGAON BAZAR) 		1815005030NRG24130420230003304 17/04/2023 Bhikankha Samsherkha Pathan 1815005030WL000306 Bhikankha Samsherkha Pathan 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143718 Mrs. RAMIJABI BHIKANKAH PATHAN CENTRAL BANK OF INDIA(607115)
210 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24130420230003307 17/04/2023 Aamin Hamid Pathan 1815005030WL000306 Aamin Hamid Pathan 00089 CBIN0284823 1092 1092 Processed 11/05/2023 A130230143708 Mr. AAMIN HAMID PATHAN CENTRAL BANK OF INDIA(607115)
211 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24130420230003305 17/04/2023 babu hameedkhan pathan 1815005030WL000306 babu hameedkhan pathan 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143702 Mr. BABU HAMEEDKHAN PATHAN CENTRAL BANK OF INDIA(607115)
212 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24130420230003306 17/04/2023 Yunus Khan Hameed khan Pathan 1815005030WL000306 Yunus Khan Hameed khan Pathan 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143705 Mr. YUNUS KHAN HAMEED KHAN PATHAN CENTRAL BANK OF INDIA(607115)
213 SILLOD MH-15-005-030-001/238
(BORGAON BAZAR) 		1815005030NRG24130420230003308 17/04/2023 Ashabi Abdul Rauf Pathan 1815005030WL000306 Ashabi Abdul Rauf Pathan 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143703 Mrs. ASHABI ABDUL RAUF PATHAN CENTRAL BANK OF INDIA(607115)
214 SILLOD MH-15-005-030-001/257
(BORGAON BAZAR) 		1815005030NRG24130420230003309 17/04/2023 rajendra tejrav sakhare 1815005030WL000306 rajendra tejrav sakhare 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143716 Mr. RAJENDRA TEJRAO SAKHRE CENTRAL BANK OF INDIA(607115)
215 SILLOD MH-15-005-030-001/263
(BORGAON BAZAR) 		1815005030NRG24130420230003310 17/04/2023 kalyan shankar kale 1815005030WL000306 kalyan shankar kale 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143704 KALYAN SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-030-001/263
(BORGAON BAZAR) 		1815005030NRG24130420230003311 17/04/2023 laxmibai kalyan kale 1815005030WL000306 laxmibai kalyan kale 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143709 Mrs. LAXMIBAI KALYAN KALE CENTRAL BANK OF INDIA(607115)
217 SILLOD MH-15-005-030-001/31
(BORGAON BAZAR) 		1815005030NRG24130420230003312 17/04/2023 BABU SHAH CHAND SHAH 1815005030WL000306 BABU SHAH CHAND SHAH 00089 CBIN0284823 546 546 Processed 11/05/2023 A130230143878 Mr. Babu Shah Chand Shah CENTRAL BANK OF INDIA(607115)
218 SILLOD MH-15-005-030-001/326
(BORGAON BAZAR) 		1815005030NRG24130420230003314 17/04/2023 SANDIP YASHAVANT SALAVE 1815005030WL000306 SANDIP YASHAVANT SALAVE 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143254 Mr. SANDEEP YASHWANT SALVE CENTRAL BANK OF INDIA(607115)
219 SILLOD MH-15-005-030-001/326
(BORGAON BAZAR) 		1815005030NRG24130420230003313 17/04/2023 YASHAVANT SUPADU SAIAVE 1815005030WL000306 YASHAVANT SUPADU SAIAVE 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143258 Mr. YASHWANTA SUPADU SALVE CENTRAL BANK OF INDIA(607115)
220 SILLOD MH-15-005-030-001/330
(BORGAON BAZAR) 		1815005030NRG24130420230003315 17/04/2023 Julekjabi Kalim Sayyed 1815005030WL000306 Julekjabi Kalim Sayyed 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143711 Mrs. JULEKJABI KALIM SAYYED CENTRAL BANK OF INDIA(607115)
221 SILLOD MH-15-005-030-001/346
(BORGAON BAZAR) 		1815005030NRG24130420230003317 17/04/2023 bhibabi rauf shakh 1815005030WL000306 bhibabi rauf shakh 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143873 SK BAIBI SK RAUF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-030-001/346
(BORGAON BAZAR) 		1815005030NRG24130420230003316 17/04/2023 rauf rashid shikh 1815005030WL000306 rauf rashid shikh 00089 CBIN0284823 546 546 Processed 11/05/2023 A130230143857 Mr. RAUF RASHID SHAIKH CENTRAL BANK OF INDIA(607115)
223 SILLOD MH-15-005-030-001/367
(BORGAON BAZAR) 		1815005030NRG24130420230003320 17/04/2023 atik takdir shaha 1815005030WL000306 atik takdir shaha 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230143715 Mr. ATIK TAKDIR SHAHA CENTRAL BANK OF INDIA(607115)
224 SILLOD MH-15-005-030-001/367
(BORGAON BAZAR) 		1815005030NRG24130420230003321 17/04/2023 IRFAN RASID SHAHA 1815005030WL000306 IRFAN RASID SHAHA 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143714 SHAH IRFAN RASHID SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 SILLOD MH-15-005-030-001/367
(BORGAON BAZAR) 		1815005030NRG24130420230003319 17/04/2023 RAISABI TAKDIR SHAHA 1815005030WL000306 RAISABI TAKDIR SHAHA 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143710 Mrs. RAISABI TAKDIR SHAHA CENTRAL BANK OF INDIA(607115)
226 SILLOD MH-15-005-030-001/376
(BORGAON BAZAR) 		1815005030NRG24130420230003322 17/04/2023 NASIM GAFOOR FAROOQI 1815005030WL000306 NASIM GAFOOR FAROOQI 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143706 Mr. NASIM GAFOOR FAROOQI CENTRAL BANK OF INDIA(607115)
227 SILLOD MH-15-005-030-001/376
(BORGAON BAZAR) 		1815005030NRG24130420230003323 17/04/2023 YASMEEN NASIM FAROOQUI 1815005030WL000306 YASMEEN NASIM FAROOQUI 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143707 Mrs. YASMEEN NASIM FAROOQUI CENTRAL BANK OF INDIA(607115)
228 SILLOD MH-15-005-030-001/48
(BORGAON BAZAR) 		1815005030NRG24130420230003325 17/04/2023 Rekhabai Sandu Chavhan 1815005030WL000306 Rekhabai Sandu Chavhan 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143311 Mrs. REKHABAI SANDU CHAVHAN CENTRAL BANK OF INDIA(607115)
229 SILLOD MH-15-005-030-001/48
(BORGAON BAZAR) 		1815005030NRG24130420230003324 17/04/2023 Sandu Sahebrao Chavhan 1815005030WL000306 Sandu Sahebrao Chavhan 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143312 Mr. SANDU SAHEBRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
230 SILLOD MH-15-005-030-001/50
(BORGAON BAZAR) 		1815005030NRG24130420230003327 17/04/2023 SHALIKRAM DATTU GORE 1815005030WL000306 SHALIKRAM DATTU GORE 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230143712 Mr. SHALIKRAM DATTU GORE CENTRAL BANK OF INDIA(607115)
231 SILLOD MH-15-005-032-001/103
(KHATKHEDA) 		1815005032NRG24140420230005115 17/04/2023 KAUSHLYA VILAS SHINDE 1815005032WL000464 KAUSHLYA VILAS SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143664 Mrs. KAUSHLAYABAI VILAS SHINDE CENTRAL BANK OF INDIA(607115)
232 SILLOD MH-15-005-032-001/111
(KHATKHEDA) 		1815005032NRG24140420230005117 17/04/2023 INDUBAI SHIVRAM SHINDE 1815005032WL000464 INDUBAI SHIVRAM SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143659 INDUBA SHIVRAM SHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 SILLOD MH-15-005-032-001/111
(KHATKHEDA) 		1815005032NRG24140420230005116 17/04/2023 SHIVRAM LAXMAN SHINDE 1815005032WL000464 SHIVRAM LAXMAN SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143652 SHIVRAM LAXMAN SHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-032-001/114
(KHATKHEDA) 		1815005032NRG24140420230005118 17/04/2023 RUKHAMABAI BHIKAN SHINDE 1815005032WL000464 RUKHAMABAI BHIKAN SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143872 Mrs. RUKHMANBAI BHIKAN SHINDE CENTRAL BANK OF INDIA(607115)
235 SILLOD MH-15-005-032-001/133
(KHATKHEDA) 		1815005032NRG24140420230005120 17/04/2023 SAVITA MARUTI SHINDE 1815005032WL000464 SAVITA MARUTI SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143654 Mrs. SAVITA MAROTI SHINDE CENTRAL BANK OF INDIA(607115)
236 SILLOD MH-15-005-032-001/139
(KHATKHEDA) 		1815005032NRG24140420230005121 17/04/2023 MANISHA BABAN SHINDE 1815005032WL000464 MANISHA BABAN SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143678 MANISHA BABAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-032-001/14
(KHATKHEDA) 		1815005032NRG24140420230005122 17/04/2023 SANDIP SAHEBRAO AHIRE 1815005032WL000464 SANDIP SAHEBRAO AHIRE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143645 Mr. SANDEEP SAHEBRAOAHIRE AHIRE CENTRAL BANK OF INDIA(607115)
238 SILLOD MH-15-005-032-001/14
(KHATKHEDA) 		1815005032NRG24140420230005123 17/04/2023 SAVITA SANDIP AHIRE 1815005032WL000464 SAVITA SANDIP AHIRE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143673 Mrs. SAVITA SANDEEP AHIRE CENTRAL BANK OF INDIA(607115)
239 SILLOD MH-15-005-032-001/146
(KHATKHEDA) 		1815005032NRG24140420230005126 17/04/2023 AKSHAY VISHWANATH SHINDE 1815005032WL000464 AKSHAY VISHWANATH SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143669 AKSHAY VISHWANATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
240 SILLOD MH-15-005-032-001/146
(KHATKHEDA) 		1815005032NRG24140420230005125 17/04/2023 SANGITABAI VISHWNATH SHINDE 1815005032WL000464 SANGITABAI VISHWNATH SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143650 SANGITA VISHWANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 SILLOD MH-15-005-032-001/15
(KHATKHEDA) 		1815005032NRG24140420230005127 17/04/2023 ABARAO VITTALRAO SHINDE 1815005032WL000464 ABARAO VITTALRAO SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143671 Mr. ABARAV VITTAL SHINDE CENTRAL BANK OF INDIA(607115)
242 SILLOD MH-15-005-032-001/151
(KHATKHEDA) 		1815005032NRG24140420230005128 17/04/2023 NANDA VALUBA SHINDE 1815005032WL000464 NANDA VALUBA SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143657 Mrs. NANDA BALUBA SHINDE CENTRAL BANK OF INDIA(607115)
243 SILLOD MH-15-005-032-001/155
(KHATKHEDA) 		1815005032NRG24140420230005129 17/04/2023 SAMADHAN G AJANAN SHINDE 1815005032WL000464 SAMADHAN G AJANAN SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143667 SAMADHAN GAJANAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-032-001/185
(KHATKHEDA) 		1815005032NRG24140420230005131 17/04/2023 BHAGWAN DATTU SHINDE 1815005032WL000464 BHAGWAN DATTU SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143263 BHAGWAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-032-001/185
(KHATKHEDA) 		1815005032NRG24140420230005130 17/04/2023 MIRABAI BHAGVAN SHINDE 1815005032WL000464 MIRABAI BHAGVAN SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143656 Mrs. MIRABAI BHAGVAN SHINDE CENTRAL BANK OF INDIA(607115)
246 SILLOD MH-15-005-032-001/187
(KHATKHEDA) 		1815005032NRG24140420230005132 17/04/2023 DIGAMBAR JAYWANTRAO SHINDE 1815005032WL000464 DIGAMBAR JAYWANTRAO SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143644 Mr. DIGAMBAR JAYWANTRAO SHINDE CENTRAL BANK OF INDIA(607115)
247 SILLOD MH-15-005-032-001/187
(KHATKHEDA) 		1815005032NRG24140420230005133 17/04/2023 VAISHALI DIGAMBAR SHINDE 1815005032WL000464 VAISHALI DIGAMBAR SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143675 Mrs. VAISHALI DINGAMBAR SHINDE CENTRAL BANK OF INDIA(607115)
248 SILLOD MH-15-005-032-001/205
(KHATKHEDA) 		1815005032NRG24140420230005134 17/04/2023 USHA GANPAT SHINDE 1815005032WL000464 USHA GANPAT SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143674 Mrs. USHABAI GANPATH SHINDE CENTRAL BANK OF INDIA(607115)
249 SILLOD MH-15-005-032-001/21
(KHATKHEDA) 		1815005032NRG24140420230005136 17/04/2023 RUKHMANBAI KAILAS SHINDE 1815005032WL000464 RUKHMANBAI KAILAS SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143653 Ms. RUKHMAN KAILAS SHINDE CENTRAL BANK OF INDIA(607115)
250 SILLOD MH-15-005-032-001/23
(KHATKHEDA) 		1815005032NRG24140420230005137 17/04/2023 SOMINATH BHIKAN SHINDE 1815005032WL000464 SOMINATH BHIKAN SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143290 Mr. SOMINATH BHIKAN SHINDE CENTRAL BANK OF INDIA(607115)
251 SILLOD MH-15-005-032-001/24
(KHATKHEDA) 		1815005032NRG24140420230005138 17/04/2023 CHAGAN KADUBA SHINDE 1815005032WL000464 CHAGAN KADUBA SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143672 CHHAGAN KADUBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
252 SILLOD MH-15-005-032-001/24
(KHATKHEDA) 		1815005032NRG24140420230005139 17/04/2023 TARABAI CHAGAN SHINDE 1815005032WL000464 TARABAI CHAGAN SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143863 Mrs. TARA CHHAGAN SHINDE CENTRAL BANK OF INDIA(607115)
253 SILLOD MH-15-005-032-001/251
(KHATKHEDA) 		1815005032NRG24140420230005140 17/04/2023 SARLA PANDHARINATH SHINDE 1815005032WL000464 SARLA PANDHARINATH SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143658 Mrs. SARLA PANDHRINATH SHINDE CENTRAL BANK OF INDIA(607115)
254 SILLOD MH-15-005-032-001/254
(KHATKHEDA) 		1815005032NRG24140420230005141 17/04/2023 RAHUL SAHEBRAO AHIRE 1815005032WL000464 RAHUL SAHEBRAO AHIRE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143666 RAHUL SAHEBRAO AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
255 SILLOD MH-15-005-032-001/27
(KHATKHEDA) 		1815005032NRG24140420230005143 17/04/2023 ABADAS VITTOBA SHINDE 1815005032WL000464 ABADAS VITTOBA SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143647 AMBADAS VITHOBA SHINDE UNION BANK OF INDIA(508500)
256 SILLOD MH-15-005-032-001/27
(KHATKHEDA) 		1815005032NRG24140420230005144 17/04/2023 SUMANABAI ABADAS SHINDE 1815005032WL000464 SUMANABAI ABADAS SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143662 Mrs. SUMANBAI AMBADAS SHAINDE CENTRAL BANK OF INDIA(607115)
257 SILLOD MH-15-005-032-001/28
(KHATKHEDA) 		1815005032NRG24140420230005145 17/04/2023 DADARAO TORARAM SHINDE 1815005032WL000464 DADARAO TORARAM SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143676 DADARAO TOTARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-032-001/40
(KHATKHEDA) 		1815005032NRG24140420230005147 17/04/2023 KARUNA PANDURANG SHINDE 1815005032WL000464 KARUNA PANDURANG SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143864 KARUNABAI PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-032-001/40
(KHATKHEDA) 		1815005032NRG24140420230005146 17/04/2023 PANDURANG BHAGAJI SHINDE 1815005032WL000464 PANDURANG BHAGAJI SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143860 PANDURAN BHAGAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-032-001/45
(KHATKHEDA) 		1815005032NRG24140420230005148 17/04/2023 TATERAO YASHVANTA SHINDE 1815005032WL000464 TATERAO YASHVANTA SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143861 TATERAO YASHVANTA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-032-001/57
(KHATKHEDA) 		1815005032NRG24140420230005150 17/04/2023 BHAGWAT HARICHANDR SHINDE 1815005032WL000464 BHAGWAT HARICHANDR SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143670 Ms. BHAGWAT HARISHCHANDRA SHNDE CENTRAL BANK OF INDIA(607115)
262 SILLOD MH-15-005-032-001/59
(KHATKHEDA) 		1815005032NRG24140420230005151 17/04/2023 SHANTABAI RAMCHANDRA SHINDE 1815005032WL000464 SHANTABAI RAMCHANDRA SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143865 Mrs. SHANTABAI RAMCHANDR SHINDE CENTRAL BANK OF INDIA(607115)
263 SILLOD MH-15-005-032-001/67
(KHATKHEDA) 		1815005032NRG24140420230005152 17/04/2023 KRUSHNA LAXMAN SHINDE 1815005032WL000464 KRUSHNA LAXMAN SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143651 KRUSHNA LAXHMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-032-001/69
(KHATKHEDA) 		1815005032NRG24140420230005154 17/04/2023 HIRALAL KISAN PHARE 1815005032WL000464 HIRALAL KISAN PHARE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143646 Mr. HIRALAL KISAN PAHARE CENTRAL BANK OF INDIA(607115)
265 SILLOD MH-15-005-032-001/69
(KHATKHEDA) 		1815005032NRG24140420230005155 17/04/2023 VIMALBAI HIRALAL PAHARE 1815005032WL000464 VIMALBAI HIRALAL PAHARE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143858 Mrs. VIMALBAI HIRALAL PAHARE CENTRAL BANK OF INDIA(607115)
266 SILLOD MH-15-005-032-001/7
(KHATKHEDA) 		1815005032NRG24140420230005157 17/04/2023 SUREKHA SANTOSH SHINDE 1815005032WL000464 SUREKHA SANTOSH SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143655 Mrs. SUREKHA SANTOSH SHINDE CENTRAL BANK OF INDIA(607115)
267 SILLOD MH-15-005-032-001/73
(KHATKHEDA) 		1815005032NRG24140420230005158 17/04/2023 BHAGWAN ALLI SHINDE 1815005032WL000464 BHAGWAN ALLI SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143668 BHAGAWAN ANNA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-032-001/74
(KHATKHEDA) 		1815005032NRG24140420230005159 17/04/2023 RAMCHANDRA SHENFADU SHINDE 1815005032WL000464 RAMCHANDRA SHENFADU SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143648 Mr. RAMCHANDRA SHENFADU SHINDE CENTRAL BANK OF INDIA(607115)
269 SILLOD MH-15-005-032-001/74
(KHATKHEDA) 		1815005032NRG24140420230005160 17/04/2023 VANDANA SADASHIV SHINDE 1815005032WL000464 VANDANA SADASHIV SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143663 Mrs. VANDANA SADASHIV SHINDE CENTRAL BANK OF INDIA(607115)
270 SILLOD MH-15-005-032-001/75
(KHATKHEDA) 		1815005032NRG24140420230005161 17/04/2023 CHANDRAKALA DAMODHAR SHINDE 1815005032WL000464 CHANDRAKALA DAMODHAR SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143661 Mrs. CHANDRAKALABAI DAMODHAR SHINDE CENTRAL BANK OF INDIA(607115)
271 SILLOD MH-15-005-032-001/76
(KHATKHEDA) 		1815005032NRG24140420230005163 17/04/2023 CHANDRAKALA DATTU SHINDE 1815005032WL000464 CHANDRAKALA DATTU SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143660 Mrs. CHANDRAKALA DATTU SHINDE CENTRAL BANK OF INDIA(607115)
272 SILLOD MH-15-005-032-001/76
(KHATKHEDA) 		1815005032NRG24140420230005162 17/04/2023 DATTU JAYAVANTRAO SHINDE 1815005032WL000464 DATTU JAYAVANTRAO SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143871 DATTU JAYVANTRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
273 SILLOD MH-15-005-032-001/77
(KHATKHEDA) 		1815005032NRG24140420230005164 17/04/2023 SOPAN MITTHU SHINDE 1815005032WL000464 SOPAN MITTHU SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143649 SOPAN MITHU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SILLOD MH-15-005-032-001/79
(KHATKHEDA) 		1815005032NRG24140420230005165 17/04/2023 MADHURABAI YADAV SHINDE 1815005032WL000464 MADHURABAI YADAV SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143862 Mrs. MATHURABAI YADAV SHINDE CENTRAL BANK OF INDIA(607115)
275 SILLOD MH-15-005-032-001/8
(KHATKHEDA) 		1815005032NRG24140420230005167 17/04/2023 SAGITABAI BHAGVANT PURI 1815005032WL000464 SAGITABAI BHAGVANT PURI 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143866 Mrs. SANGITA BHAGVAT PURI CENTRAL BANK OF INDIA(607115)
276 SILLOD MH-15-005-032-001/83
(KHATKHEDA) 		1815005032NRG24140420230005169 17/04/2023 NARMADA SARJERAO SHINDE 1815005032WL000464 NARMADA SARJERAO SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143665 Mrs. NARBADA SARJERAV SHINDE CENTRAL BANK OF INDIA(607115)
277 SILLOD MH-15-005-032-001/83
(KHATKHEDA) 		1815005032NRG24140420230005168 17/04/2023 SARJAERAO RAMRAO SHINDE 1815005032WL000464 SARJAERAO RAMRAO SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143677 SARJERAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-032-001/88
(KHATKHEDA) 		1815005032NRG24140420230005170 17/04/2023 BHAUSAHEB KACHARU PHARE 1815005032WL000464 BHAUSAHEB KACHARU PHARE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143867 BHAUSAHEB KACHRU PAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-032-001/88
(KHATKHEDA) 		1815005032NRG24140420230005171 17/04/2023 KANTABAI BHAUSAHEB PHARE 1815005032WL000464 KANTABAI BHAUSAHEB PHARE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143859 Mrs. KANTABAI BHAUSAHEB PAHARE CENTRAL BANK OF INDIA(607115)
280 SILLOD MH-15-005-032-001/90
(KHATKHEDA) 		1815005032NRG24140420230005172 17/04/2023 GANAPTH RAMBHAU SHINDE 1815005032WL000464 GANAPTH RAMBHAU SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143292 GANPAT RAMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-032-001/90
(KHATKHEDA) 		1815005032NRG24140420230005173 17/04/2023 SUBHADRABAI GANPAT SHINDE 1815005032WL000464 SUBHADRABAI GANPAT SHINDE 00089 CBIN0284823 1620 1620 Processed 11/05/2023 A130230143291 Mrs. SUBHADRA GANPAT SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 113469 113469
282 SILLOD MH-15-005-058-001/1048
(CHINCHPUR) 		1815005058NRG24120420230001915 17/04/2023 INDUBAI SANTOH JANJAL 1815005058WL000186 INDUBAI SANTOH JANJAL 00114 YESB0AUR094 1911 1911 Processed 11/05/2023 A130230143417 ENDUBAI SANTOSH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
283 SILLOD MH-15-005-001-001/1578
(AJANTHA) 		1815005001NRG24150420230005317 17/04/2023 SUNITA VINAYAKRAO PAWAR 1815005001WL000488 SUNITA VINAYAKRAO PAWAR 00114 YESB0AUR096 1638 1638 Processed 11/05/2023 A130230143336 SUNITA VINAYAKRAO PAWAR INDUSIND BANK(607189)
284 SILLOD MH-15-005-001-001/1991
(AJANTHA) 		1815005001NRG24150420230005335 17/04/2023 SANTOSH TARACHAND ZALWAR 1815005001WL000493 SANTOSH TARACHAND ZALWAR 00114 YESB0AUR096 1911 1911 Processed 11/05/2023 A130230143331 MR SANTOSH TARACHAND ZALWAR STATE BANK OF INDIA(508548)
285 SILLOD MH-15-005-001-001/2396
(AJANTHA) 		1815005001NRG24170420230007802 17/04/2023 MAHENDRA PRATAPSING SHRIWASTAV 1815005001WL000712 MAHENDRA PRATAPSING SHRIWASTAV 00114 YESB0AUR096 1638 1638 Processed 11/05/2023 A130230143340 MAHENDR PRATAPSING SRIWASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 SILLOD MH-15-005-001-001/3577
(AJANTHA) 		1815005001NRG24150420230005361 17/04/2023 RAJU ANKUSH KHARAT 1815005001WL000501 RAJU ANKUSH KHARAT 00114 YESB0AUR096 1911 1911 Processed 11/05/2023 A130230143334 MR RAJU SHANKARRAV KHARAT STATE BANK OF INDIA(508548)
287 SILLOD MH-15-005-001-001/677
(AJANTHA) 		1815005001NRG24150420230005342 17/04/2023 MADHUKAR WAMAN KAPURE 1815005001WL000495 MADHUKAR WAMAN KAPURE 00114 YESB0AUR096 1911 1911 Processed 11/05/2023 A130230143341 MADHUKAR WAMAN KAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
288 SILLOD MH-15-005-041-001/22
(VANGI BK) 		1815005041NRG24130420230004459 17/04/2023 TANHAJI PANDU TAYDE 1815005041WL000413 TANHAJI PANDU TAYDE 00114 YESB0AUR097 1911 1911 Processed 11/05/2023 A130230143391 TANHAJI PANDU TAYDE BANK OF INDIA(508505)
SubTotal 1911 1911
289 SILLOD MH-15-005-001-001/2429
(AJANTHA) 		1815005001NRG24150420230005320 17/04/2023 DAGDU SHENFAD LANDGE 1815005001WL000489 DAGDU SHENFAD LANDGE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143337 MR DAGADU SHENFAD LANDGE STATE BANK OF INDIA(508548)
290 SILLOD MH-15-005-001-001/2429
(AJANTHA) 		1815005001NRG24150420230005321 17/04/2023 VACHHLABAI DAGDU LANDGE 1815005001WL000489 VACHHLABAI DAGDU LANDGE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143330 MR DAGADU SHENFAD LANDGE STATE BANK OF INDIA(508548)
291 SILLOD MH-15-005-001-001/2597
(AJANTHA) 		1815005001NRG24150420230005366 17/04/2023 ROHINI SANJAY BIRARE 1815005001WL000502 ROHINI SANJAY BIRARE 00114 YESB0AURDCC 1911 1911 Rejected 11/05/2023 A130230143332 Aadhaar Number not Mapped to Account Number
292 SILLOD MH-15-005-001-001/292
(AJANTHA) 		1815005001NRG24150420230005328 17/04/2023 USHA SANTOSH CHONDIYE 1815005001WL000491 USHA SANTOSH CHONDIYE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143333 USHABAI SANTOSH CHONDIYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-001-001/3490
(AJANTHA) 		1815005001NRG24170420230007813 17/04/2023 DHIRAJLAL SURAJLAL DASARE 1815005001WL000714 DHIRAJLAL SURAJLAL DASARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143329 DHIRAJLAL SURAJLAL DASRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 SILLOD MH-15-005-001-001/3490
(AJANTHA) 		1815005001NRG24170420230007814 17/04/2023 SHOBHABAI DHIRAJLAL DASARE 1815005001WL000714 SHOBHABAI DHIRAJLAL DASARE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143338 SHOBHABAI DHIRAJLAL DASARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-001-001/5
(AJANTHA) 		1815005001NRG24150420230005371 17/04/2023 JIJABAI MOHAN MISAL 1815005001WL000503 JIJABAI MOHAN MISAL 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143335 JIJABAI MOHAN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 SILLOD MH-15-005-001-001/738
(AJANTHA) 		1815005001NRG24170420230007817 17/04/2023 CHAYABAI BHIMRAO PAWAR 1815005001WL000715 CHAYABAI BHIMRAO PAWAR 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143339 CHAYABAI BHIMRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-001-001/790
(AJANTHA) 		1815005001NRG24150420230005329 17/04/2023 RAMESH BABULAL CHAUNDIYE 1815005001WL000491 RAMESH BABULAL CHAUNDIYE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143328 CHOUNDE RAMESH BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 SILLOD MH-15-005-009-001/67
(DHAWADA) 		1815005009NRG24130420230002959 17/04/2023 NARMADABAI NARAYAN DALVI 1815005009WL000284 NARMADABAI NARAYAN DALVI 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143415 NARMADABAI NARAYAN DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 SILLOD MH-15-005-009-002/260
(DHAWADA) 		1815005009NRG24130420230002976 17/04/2023 PADMABAI HANUMANTA JADHAV 1815005009WL000284 PADMABAI HANUMANTA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143416 PADMABAI HANUMANTA JADHAV INDUSIND BANK(607189)
300 SILLOD MH-15-005-010-001/1970
(ANDHARI) 		1815005010NRG24170420230007686 17/04/2023 RAJU PANDURANG JADHAV 1815005010WL000704 RAJU PANDURANG JADHAV 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143350 MR RAJIV PANDURANG JADHAV STATE BANK OF INDIA(508548)
301 SILLOD MH-15-005-010-001/2035
(ANDHARI) 		1815005010NRG24170420230007879 17/04/2023 SALIM SANDU SHAIKH 1815005010WL000725 SALIM SANDU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143361 SALIM SANDU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
302 SILLOD MH-15-005-010-001/2048
(ANDHARI) 		1815005010NRG24160420230006240 17/04/2023 SHIVAJI DHONDIBA GORE 1815005010WL000569 SHIVAJI DHONDIBA GORE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143354 MR SHIVAJI DHONDIBA GORE STATE BANK OF INDIA(508548)
303 SILLOD MH-15-005-010-001/2156
(ANDHARI) 		1815005010NRG24160420230006274 17/04/2023 DINESH KACHRU DHEPLE 1815005010WL000570 DINESH KACHRU DHEPLE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143357 DINESH KACHARU DHEPALE BANK OF INDIA(508505)
304 SILLOD MH-15-005-010-001/2156
(ANDHARI) 		1815005010NRG24160420230006273 17/04/2023 GANESH KACHRU DHEPLE 1815005010WL000570 GANESH KACHRU DHEPLE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143356 MR GANESH KACHRU DHEPLE STATE BANK OF INDIA(508548)
305 SILLOD MH-15-005-010-001/2711
(ANDHARI) 		1815005010NRG24160420230006285 17/04/2023 PRABHAKAR SARJERAO KHARATE 1815005010WL000572 PRABHAKAR SARJERAO KHARATE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143363 PRABHAKAR SARJERAO KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
306 SILLOD MH-15-005-010-001/29
(ANDHARI) 		1815005010NRG24170420230007751 17/04/2023 SAKHARABAI SURYBHAN PAWAR 1815005010WL000706 SAKHARABAI SURYBHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143346 SAKRABAI SURYBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-010-001/29
(ANDHARI) 		1815005010NRG24170420230007750 17/04/2023 SURYBHAN BHAVRAO PAWAR 1815005010WL000706 SURYBHAN BHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143342 SURYABHAN BHAVRAO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 SILLOD MH-15-005-010-001/296
(ANDHARI) 		1815005010NRG24160420230006276 17/04/2023 KAMALBAI MAROTI GORE 1815005010WL000570 KAMALBAI MAROTI GORE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230143360 KAMLBAI MAROTI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 SILLOD MH-15-005-010-001/296
(ANDHARI) 		1815005010NRG24160420230006275 17/04/2023 MAROTI SONAJI GORE 1815005010WL000570 MAROTI SONAJI GORE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230143343 MAROTI SONAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 SILLOD MH-15-005-010-001/350
(ANDHARI) 		1815005010NRG24170420230007884 17/04/2023 ASMA ELIYAS PATEL 1815005010WL000725 ASMA ELIYAS PATEL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143358 MRS ASMA ILIYAS PATEL STATE BANK OF INDIA(508548)
311 SILLOD MH-15-005-010-001/390
(ANDHARI) 		1815005010NRG24160420230006253 17/04/2023 SANJAY GAHENAJI PANDAV 1815005010WL000569 SANJAY GAHENAJI PANDAV 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143344 SANJAY GAHENAJI PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 SILLOD MH-15-005-010-001/418
(ANDHARI) 		1815005010NRG24170420230007886 17/04/2023 MUMTAJ RIYAJ PATEL 1815005010WL000725 MUMTAJ RIYAJ PATEL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143362 MUMTAJ RIYAJ PATEL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
313 SILLOD MH-15-005-010-001/459
(ANDHARI) 		1815005010NRG24170420230007756 17/04/2023 VALUBA SHANKAR PANDAV 1815005010WL000706 VALUBA SHANKAR PANDAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143351 MR WALIBA SHANKAR PANDAV STATE BANK OF INDIA(508548)
314 SILLOD MH-15-005-010-001/503
(ANDHARI) 		1815005010NRG24160420230006279 17/04/2023 KACHRU RAOJI DAPLE 1815005010WL000570 KACHRU RAOJI DAPLE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143347 KACHRU RAVJI DHEPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-010-001/503
(ANDHARI) 		1815005010NRG24160420230006280 17/04/2023 KAUSALLYABAI KACHRU DAPLE 1815005010WL000570 KAUSALLYABAI KACHRU DAPLE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143355 MRS KAUSHALYABAI KACHRU DHEPLE STATE BANK OF INDIA(508548)
316 SILLOD MH-15-005-010-001/533
(ANDHARI) 		1815005010NRG24170420230007757 17/04/2023 GANESH PANDURANG GORE 1815005010WL000706 GANESH PANDURANG GORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143349 GANESH PANDURANG GORE BANK OF BARODA(606985)
317 SILLOD MH-15-005-010-001/564
(ANDHARI) 		1815005010NRG24160420230006290 17/04/2023 SHEMIBEE YUNUS SHAIKH 1815005010WL000573 SHEMIBEE YUNUS SHAIKH 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A130230143359 MRS SHEMIBI YUNUS SHEIKH STATE BANK OF INDIA(508548)
318 SILLOD MH-15-005-010-001/731
(ANDHARI) 		1815005010NRG24170420230007698 17/04/2023 KARBHARI VISHVANATH PANDAV 1815005010WL000704 KARBHARI VISHVANATH PANDAV 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143345 KARBHARI VISHWANATH PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SILLOD MH-15-005-030-001/50
(BORGAON BAZAR) 		1815005030NRG24130420230003326 17/04/2023 VIMALBAI DATTU GORE 1815005030WL000306 VIMALBAI DATTU GORE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230143410 VIMALBAI DATTU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-032-001/103
(KHATKHEDA) 		1815005032NRG24140420230005114 17/04/2023 VILAS LAXUMAN SHINDE 1815005032WL000464 VILAS LAXUMAN SHINDE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A130230143407 VILAS LAXHMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-032-001/21
(KHATKHEDA) 		1815005032NRG24140420230005135 17/04/2023 KAILAS HARIBHAU SHINDE 1815005032WL000464 KAILAS HARIBHAU SHINDE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A130230143409 KAILAS HARIBHAU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SILLOD MH-15-005-032-001/57
(KHATKHEDA) 		1815005032NRG24140420230005149 17/04/2023 HARICHANDR NARAYAN SHINDE 1815005032WL000464 HARICHANDR NARAYAN SHINDE 00114 YESB0AURDCC 1620 1620 Processed 11/05/2023 A130230143408 Mr. HAICHANDRA NARAYAN SHINDE CENTRAL BANK OF INDIA(607115)
323 SILLOD MH-15-005-041-001/100
(VANGI BK) 		1815005041NRG24130420230002481 17/04/2023 PANDIT SAKHARAM SALWE 1815005041WL000249 PANDIT SAKHARAM SALWE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143385 PANDIT SAKHARAM SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SILLOD MH-15-005-041-001/115
(VANGI BK) 		1815005041NRG24130420230004463 17/04/2023 ALIKHA YASHINKHA PATHAN 1815005041WL000414 ALIKHA YASHINKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143367 ALIKHA YASINKHA PATHAN BANK OF INDIA(508505)
325 SILLOD MH-15-005-041-001/123
(VANGI BK) 		1815005041NRG24130420230004458 17/04/2023 ILAYAJKAH YUNUSKHA PATHAN 1815005041WL000413 ILAYAJKAH YUNUSKHA PATHAN 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143374 ILIYAS YUNUSKHA PATHAN BANK OF INDIA(508505)
326 SILLOD MH-15-005-041-001/135
(VANGI BK) 		1815005041NRG24130420230002535 17/04/2023 PANDHRI PAYUNA SALWE 1815005041WL000254 PANDHRI PAYUNA SALWE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143370 PANDHARINATH PACHUBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-041-001/136
(VANGI BK) 		1815005041NRG24130420230002497 17/04/2023 MANIKRAO PACHUNA SALWE 1815005041WL000250 MANIKRAO PACHUNA SALWE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143386 MANIKRAO PACHUBA SALWE UNION BANK OF INDIA(508500)
328 SILLOD MH-15-005-041-001/150
(VANGI BK) 		1815005041NRG24130420230002383 17/04/2023 KANTABAI BHIMRAO MAGER 1815005041WL000239 KANTABAI BHIMRAO MAGER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143394 KANTABAI BHIMRAO MAGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SILLOD MH-15-005-041-001/156
(VANGI BK) 		1815005041NRG24130420230004468 17/04/2023 RAMJAN SHA AKBAR SHA 1815005041WL000414 RAMJAN SHA AKBAR SHA 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143392 RAMJAN SHAH AKBAR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-041-001/159
(VANGI BK) 		1815005041NRG24130420230004470 17/04/2023 JUMMASHA AKBARSHAH 1815005041WL000414 JUMMASHA AKBARSHAH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143368 JUMMA SHAH AKBAR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SILLOD MH-15-005-041-001/174
(VANGI BK) 		1815005041NRG24130420230002410 17/04/2023 RAMDAS ANANDA KAKDE 1815005041WL000241 RAMDAS ANANDA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143378 RAMDAS ANANDA KAKDE BANK OF INDIA(508505)
332 SILLOD MH-15-005-041-001/177
(VANGI BK) 		1815005041NRG24130420230002487 17/04/2023 Radhabai Subash Salve 1815005041WL000249 Radhabai Subash Salve 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143399 RADHABAI SUBHASH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
333 SILLOD MH-15-005-041-001/177
(VANGI BK) 		1815005041NRG24130420230002486 17/04/2023 Subhash Salve 1815005041WL000249 Subhash Salve 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143387 SUBHASH BHIKA SALAVE HDFC BANK LTD(607152)
334 SILLOD MH-15-005-041-001/179
(VANGI BK) 		1815005041NRG24130420230002516 17/04/2023 RAOSAHEB BHAGWAN KAKDE 1815005041WL000252 RAOSAHEB BHAGWAN KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143381 RAVASAHEB BHAGWAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 SILLOD MH-15-005-041-001/184
(VANGI BK) 		1815005041NRG24130420230002262 17/04/2023 KHANAMADARKHA BHIKANKHA PATHAN 1815005041WL000221 KHANAMADARKHA BHIKANKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143377 MAHMMAND KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-041-001/192
(VANGI BK) 		1815005041NRG24130420230002244 17/04/2023 BABU RATAN NAINAV 1815005041WL000219 BABU RATAN NAINAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143376 BABU RATAN NAINAV BANK OF INDIA(508505)
337 SILLOD MH-15-005-041-001/193
(VANGI BK) 		1815005041NRG24130420230002245 17/04/2023 MR JAGADEESH BABU NAHINAV 1815005041WL000219 MR JAGADEESH BABU NAHINAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143404 JAGADEESH BABU NAHINAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 SILLOD MH-15-005-041-001/207
(VANGI BK) 		1815005041NRG24130420230002340 17/04/2023 SHEKHAR NAGORAO SALVE 1815005041WL000236 SHEKHAR NAGORAO SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143380 SHEKHAR NAGORAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-041-001/22
(VANGI BK) 		1815005041NRG24130420230004460 17/04/2023 KAMALABAI TANHAJI TAYDE 1815005041WL000413 KAMALABAI TANHAJI TAYDE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143396 KAMALBAI THANAJI TYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-041-001/224
(VANGI BK) 		1815005041NRG24130420230002541 17/04/2023 SANGITA VISHNU SALVE 1815005041WL000254 SANGITA VISHNU SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143403 SALAVE SANGITA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
341 SILLOD MH-15-005-041-001/224
(VANGI BK) 		1815005041NRG24130420230002540 17/04/2023 VISHNU SALVE 1815005041WL000254 VISHNU SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143388 SALAVE VISHNU KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
342 SILLOD MH-15-005-041-001/233
(VANGI BK) 		1815005041NRG24130420230002433 17/04/2023 Anjanabai Rajmal Nanvan 1815005041WL000242 Anjanabai Rajmal Nanvan 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143395 ANJNABAI RAJMAL NANVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 SILLOD MH-15-005-041-001/233
(VANGI BK) 		1815005041NRG24130420230002432 17/04/2023 Rajmal Kisan Naunav 1815005041WL000242 Rajmal Kisan Naunav 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143365 RAJMAL KISAN NAUNAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24130420230002412 17/04/2023 Ashok Ekanath kakde 1815005041WL000241 Ashok Ekanath kakde 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143384 ASHOK EKNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24130420230002563 17/04/2023 MR SANJAY MOTIRAM LAHIWlAL 1815005041WL000256 MR SANJAY MOTIRAM LAHIWlAL 00114 YESB0AURDCC 1638 1638 Rejected 11/05/2023 A130230143375 invalid Bank Identifier
346 SILLOD MH-15-005-041-001/267
(VANGI BK) 		1815005041NRG24130420230004492 17/04/2023 BABURAO BHAGAJI GAIKWAD 1815005041WL000415 BABURAO BHAGAJI GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143383 BABURAV BHAGAJI GAIKAWAD GAIKAWAD UNION BANK OF INDIA(508500)
347 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24130420230002416 17/04/2023 DURGABAI KISAN SALVE 1815005041WL000241 DURGABAI KISAN SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143401 DURGABAI KISAN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
348 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24130420230002415 17/04/2023 KISAN KASHINATH SALVE 1815005041WL000241 KISAN KASHINATH SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143366 KISAN KASHINATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SILLOD MH-15-005-041-001/291
(VANGI BK) 		1815005041NRG24130420230002266 17/04/2023 AHEMAD KHA BHIKAN KAH PATHAN 1815005041WL000221 AHEMAD KHA BHIKAN KAH PATHAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143379 PATHAN AHAMADKHA BHIKANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 SILLOD MH-15-005-041-001/308-A
(VANGI BK) 		1815005041NRG24130420230002489 17/04/2023 MANDABAI PANDURANG CHATHE 1815005041WL000249 MANDABAI PANDURANG CHATHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143389 MANDABAI CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SILLOD MH-15-005-041-001/314-A
(VANGI BK) 		1815005041NRG24130420230004478 17/04/2023 CHANDRKALABI SUBHASH SALVE 1815005041WL000414 CHANDRKALABI SUBHASH SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143372 CHANDRAKABAI SABHASH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SILLOD MH-15-005-041-001/327
(VANGI BK) 		1815005041NRG24130420230002491 17/04/2023 SHEWANTABAI SHIVAJI SALVE 1815005041WL000249 SHEWANTABAI SHIVAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143382 SHEVANTABAI SHIVAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-041-001/337
(VANGI BK) 		1815005041NRG24130420230004480 17/04/2023 ANNA SAMAPAT GAIKWAD 1815005041WL000414 ANNA SAMAPAT GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143406 ANNA SAMPAT GAYAKWAD BANK OF INDIA(508505)
354 SILLOD MH-15-005-041-001/345
(VANGI BK) 		1815005041NRG24130420230002501 17/04/2023 SANDEEP KASHIVE KAKDE 1815005041WL000250 SANDEEP KASHIVE KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143398 SANDEEP KESHAV KAKDE DCB BANK LTD(607290)
355 SILLOD MH-15-005-041-001/418
(VANGI BK) 		1815005041NRG24130420230004488 17/04/2023 KAVITA NANASAHEB GAYKWAD 1815005041WL000414 KAVITA NANASAHEB GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143400 KAVITA NANASAHEB GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 SILLOD MH-15-005-041-001/418
(VANGI BK) 		1815005041NRG24130420230004487 17/04/2023 NANASAHEB SAMPAT GAIKAWAD 1815005041WL000414 NANASAHEB SAMPAT GAIKAWAD 00114 YESB0AURDCC 1638 1638 Rejected 11/05/2023 A130230143405 invalid Bank Identifier
357 SILLOD MH-15-005-041-001/51
(VANGI BK) 		1815005041NRG24130420230002455 17/04/2023 MI LAXMIBAI HIRALAL NAVTE 1815005041WL000245 MI LAXMIBAI HIRALAL NAVTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143397 LAKSHMIBAI NAVATE UNION BANK OF INDIA(508500)
358 SILLOD MH-15-005-041-001/61
(VANGI BK) 		1815005041NRG24130420230002393 17/04/2023 MINABAI SURESH HIWALE 1815005041WL000239 MINABAI SURESH HIWALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143402 MINABAI SURESH HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 SILLOD MH-15-005-041-001/63
(VANGI BK) 		1815005041NRG24130420230002333 17/04/2023 GANGADHAR MANIKRAO KAKDE 1815005041WL000235 GANGADHAR MANIKRAO KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143364 GANGADHAR MANIKRAO KAKADE UNION BANK OF INDIA(508500)
360 SILLOD MH-15-005-041-001/64
(VANGI BK) 		1815005041NRG24130420230002570 17/04/2023 ANANDA MOTIRAM LAHIWAL 1815005041WL000256 ANANDA MOTIRAM LAHIWAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143393 AANANDA MOTIRAM LAHIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SILLOD MH-15-005-041-001/8
(VANGI BK) 		1815005041NRG24130420230002456 17/04/2023 BHIMRAO PANDU TAYDE 1815005041WL000245 BHIMRAO PANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143390 BHIMRAO PANDU TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
362 SILLOD MH-15-005-041-001/93
(VANGI BK) 		1815005041NRG24130420230002437 17/04/2023 TATERAO KAUTIK KAKDE 1815005041WL000242 TATERAO KAUTIK KAKDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143371 TATERAO KAUTIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 SILLOD MH-15-005-041-001/99
(VANGI BK) 		1815005041NRG24130420230002495 17/04/2023 RANJANA PRABHU SALWE 1815005041WL000249 RANJANA PRABHU SALWE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143373 RANJANA PARBHAKAR SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-058-001/1006
(CHINCHPUR) 		1815005058NRG24120420230001929 17/04/2023 SANTARM LOKANDE 1815005058WL000187 SANTARM LOKANDE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143418 SHANTARAM SAKHARAM LOKHANDE BANK OF INDIA(508505)
365 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005058NRG24120420230001973 17/04/2023 PRAKASH PANDURANG KAKDE 1815005058WL000191 PRAKASH PANDURANG KAKDE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143420 PRAKASH PANDURANG KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24120420230001923 17/04/2023 RUKHMANBAI SHESHRAO BHOMBE 1815005058WL000186 RUKHMANBAI SHESHRAO BHOMBE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143422 RUKHMABAI SHESRAO BHOMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24120420230001922 17/04/2023 SHESHRAO NAMDEV BHOMBE 1815005058WL000186 SHESHRAO NAMDEV BHOMBE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143414 SHESHRAO NAMDEO BHOMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 SILLOD MH-15-005-058-001/49
(CHINCHPUR) 		1815005058NRG24120420230001940 17/04/2023 PUNDLIK KAUSHIRAM SHELKE 1815005058WL000187 PUNDLIK KAUSHIRAM SHELKE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143421 PUNDLIK KASIRAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005058NRG24120420230001927 17/04/2023 MR NAMDEV TUKARAM SHELKE 1815005058WL000186 MR NAMDEV TUKARAM SHELKE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143419 NAMDEV TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-100-001/100
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002720 17/04/2023 GANGADHAR KISAN PANDHRE 1815005100WL000267 GANGADHAR KISAN PANDHRE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143411 Mr. Gangadhar Kisan Pandhare BANK OF MAHARASHTRA(607387)
371 SILLOD MH-15-005-100-001/609
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002707 17/04/2023 NAMDEV ARJUN PHULE 1815005100WL000265 NAMDEV ARJUN PHULE 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143412 NAMDEV FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-100-001/68
(PIMPALGAON (PETH)) 		1815005100NRG24130420230002711 17/04/2023 GANESH LAXMAN BHAGVAQT 1815005100WL000265 GANESH LAXMAN BHAGVAQT 00114 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143413 GANESH BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 143544 143544
373 SILLOD MH-15-005-011-001/857
(ANVI) 		1815005011NRG24150420230005819 17/04/2023 GEETA ANAND AGRAWAL 1815005011WL000548 GEETA ANAND AGRAWAL 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A130230143869 Miss. GEETA RAMLAL MIMRUT BANK OF MAHARASHTRA(607387)
374 SILLOD MH-15-005-011-001/857
(ANVI) 		1815005011NRG24150420230005817 17/04/2023 SURAJABAI KACHARU AGRAWAL 1815005011WL000548 SURAJABAI KACHARU AGRAWAL 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A130230143853 MRS SURAJABAI KACHRU AGRAWAL STATE BANK OF INDIA(508548)
375 SILLOD MH-15-005-058-001/210
(CHINCHPUR) 		1815005058NRG24120420230001976 17/04/2023 KIRISHNA GAMAJI BDAK 1815005058WL000191 KIRISHNA GAMAJI BDAK 00415 SBIN0002427 1911 1911 Processed 11/05/2023 A130230143760 MR KRISHNA GAMAJI BADAK STATE BANK OF INDIA(508548)
SubTotal 5733 5733
376 SILLOD MH-15-005-058-001/1001
(CHINCHPUR) 		1815005058NRG24120420230001970 17/04/2023 ANITA SANJAY JANJAL 1815005058WL000191 ANITA SANJAY JANJAL 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143279 ANITA SANJAY JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 SILLOD MH-15-005-058-001/1001
(CHINCHPUR) 		1815005058NRG24120420230001969 17/04/2023 SANJAY PUNDLIK JANJAL 1815005058WL000191 SANJAY PUNDLIK JANJAL 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143304 SANJAY PUNDLIK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005058NRG24120420230001911 17/04/2023 KESHAV ANNA KHAKRE 1815005058WL000186 KESHAV ANNA KHAKRE 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143303 KESHAV ANNA KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
379 SILLOD MH-15-005-058-001/1010
(CHINCHPUR) 		1815005058NRG24120420230001971 17/04/2023 SONABAI GANPAT JANJAL 1815005058WL000191 SONABAI GANPAT JANJAL 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143284 MRS SONABAI GANPAT JANJAL STATE BANK OF INDIA(508548)
380 SILLOD MH-15-005-058-001/1010
(CHINCHPUR) 		1815005058NRG24120420230001972 17/04/2023 VITTHAL GANPAT JANJAL 1815005058WL000191 VITTHAL GANPAT JANJAL 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143280 VITTHAL GANPAT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 SILLOD MH-15-005-058-001/290
(CHINCHPUR) 		1815005058NRG24120420230001978 17/04/2023 RAMESHWAR JANJAL 1815005058WL000191 RAMESHWAR JANJAL 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143251 MR RAMESHWAR GANPAT JANJAL STATE BANK OF INDIA(508548)
382 SILLOD MH-15-005-058-001/298
(CHINCHPUR) 		1815005058NRG24120420230001924 17/04/2023 CHANDRAKALA KASHINATH SANANSE 1815005058WL000186 CHANDRAKALA KASHINATH SANANSE 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143302 CHANDARKALA KASHINATH SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 SILLOD MH-15-005-058-001/45
(CHINCHPUR) 		1815005058NRG24120420230001939 17/04/2023 KASABAI VITTHAL SHELKE 1815005058WL000187 KASABAI VITTHAL SHELKE 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143281 KASABAI VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
384 SILLOD MH-15-005-058-001/55
(CHINCHPUR) 		1815005058NRG24120420230001925 17/04/2023 BHANUDAS JANARDHAN SONVANE 1815005058WL000186 BHANUDAS JANARDHAN SONVANE 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143533 MR BHANUDAS JANARDAN SONAWANE STATE BANK OF INDIA(508548)
385 SILLOD MH-15-005-058-001/967
(CHINCHPUR) 		1815005058NRG24120420230001942 17/04/2023 KRISHNA VITTHALL SHELKE 1815005058WL000187 KRISHNA VITTHALL SHELKE 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143296 KRUSHNA VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
386 SILLOD MH-15-005-100-001/164
(PIMPALGAON (PETH)) 		1815005100NRG24160420230006763 17/04/2023 bhausaheb valuba koke 1815005100WL000617 bhausaheb valuba koke 00415 SBIN0011451 1911 1911 Processed 11/05/2023 A130230143713 MR BHAUSAHEB VALUBA KOKE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
387 SILLOD MH-15-005-010-001/179
(ANDHARI) 		1815005010NRG24160420230006282 17/04/2023 KACHARU NARAYAN GORE 1815005010WL000571 KACHARU NARAYAN GORE 00415 SBIN0012707 1911 1911 Processed 11/05/2023 A130230143868 MR KACHARU NARAYAN GORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
388 SILLOD MH-15-005-010-001/2712
(ANDHARI) 		1815005010NRG24160420230006287 17/04/2023 RAVINDRA SARJERAO KHARATE 1815005010WL000572 RAVINDRA SARJERAO KHARATE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143321 MR RAVINDRA SARJERAO KHARATE STATE BANK OF INDIA(508548)
389 SILLOD MH-15-005-010-001/418
(ANDHARI) 		1815005010NRG24170420230007885 17/04/2023 SARDAR LALA PATEL 1815005010WL000725 SARDAR LALA PATEL 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230143870 SARDAR LALA PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 SILLOD MH-15-005-041-001/231
(VANGI BK) 		1815005041NRG24130420230002430 17/04/2023 SANTOSH RAJAMAL NAHINAV 1815005041WL000242 SANTOSH RAJAMAL NAHINAV 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230143607 MR SANTOSH RAJMAL NAHINAV STATE BANK OF INDIA(508548)
391 SILLOD MH-15-005-041-001/30
(VANGI BK) 		1815005041NRG24130420230004476 17/04/2023 KAMAL RAMKRUSHNA JAVLE 1815005041WL000414 KAMAL RAMKRUSHNA JAVLE 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230143608 KAMLABAI RAMKRISHNA JAWALE WANGI BR PO UNION BANK OF INDIA(508500)
392 SILLOD MH-15-005-041-001/336-A
(VANGI BK) 		1815005041NRG24130420230004454 17/04/2023 Sharad Uttam Tayde 1815005041WL000412 Sharad Uttam Tayde 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143273 MR SHARAD UTTAM TAYDE STATE BANK OF INDIA(508548)
393 SILLOD MH-15-005-041-001/38
(VANGI BK) 		1815005041NRG24130420230004484 17/04/2023 BABBUSHA KADAR SHAHA 1815005041WL000414 BABBUSHA KADAR SHAHA 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230143855 BABBU KADAR SHAH BANK OF BARODA(606985)
394 SILLOD MH-15-005-041-001/438
(VANGI BK) 		1815005041NRG24130420230002407 17/04/2023 SATTAR SHAH BHIKAN SHAH SHAH 1815005041WL000240 SATTAR SHAH BHIKAN SHAH SHAH 00415 SBIN0020015 1638 1638 Processed 11/05/2023 A130230143580 SATTAR BHIKAN SHAHA BANK OF INDIA(508505)
395 SILLOD MH-15-005-041-001/6
(VANGI BK) 		1815005041NRG24130420230004456 17/04/2023 SANTOSH UTTAM TAYDE 1815005041WL000412 SANTOSH UTTAM TAYDE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143854 SANTOSH UTTAM TAYADE BANK OF INDIA(508505)
396 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005058NRG24120420230001912 17/04/2023 TARABAI KESHAV KHAKRE 1815005058WL000186 TARABAI KESHAV KHAKRE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143283 TARABAI KESHAV KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
397 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005058NRG24120420230001974 17/04/2023 SHARDA PRAKASH KAKDE 1815005058WL000191 SHARDA PRAKASH KAKDE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143282 SHARDA PRAKASH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 SILLOD MH-15-005-058-001/1064
(CHINCHPUR) 		1815005058NRG24120420230001975 17/04/2023 PADMA SHANKAR KHAKRE 1815005058WL000191 PADMA SHANKAR KHAKRE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143679 MRS PADMA SHANKAR KHAKRE STATE BANK OF INDIA(508548)
399 SILLOD MH-15-005-058-001/1082
(CHINCHPUR) 		1815005058NRG24120420230001917 17/04/2023 pooja yogesh shelke 1815005058WL000186 pooja yogesh shelke 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143307 POOJA YOGESH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
400 SILLOD MH-15-005-058-001/1088
(CHINCHPUR) 		1815005058NRG24120420230001931 17/04/2023 RAMESHWAR BHAGAJI JANJAl 1815005058WL000187 RAMESHWAR BHAGAJI JANJAl 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143579 MR RAMESHWAR BHAGAJI JANJAL STATE BANK OF INDIA(508548)
401 SILLOD MH-15-005-058-001/1088
(CHINCHPUR) 		1815005058NRG24120420230001932 17/04/2023 ROHINI RAMESHWAR JANJAL 1815005058WL000187 ROHINI RAMESHWAR JANJAL 00415 SBIN0020015 1911 1911 Rejected 11/05/2023 A130230143581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 SILLOD MH-15-005-058-001/1105
(CHINCHPUR) 		1815005058NRG24120420230001933 17/04/2023 DNYANESHWAR ANNA KHAKRE 1815005058WL000187 DNYANESHWAR ANNA KHAKRE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143278 MR DNYANESHWAR ANNA KHAKRE STATE BANK OF INDIA(508548)
403 SILLOD MH-15-005-058-001/122
(CHINCHPUR) 		1815005058NRG24120420230001935 17/04/2023 Parwati tulshiram shelke 1815005058WL000187 Parwati tulshiram shelke 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143286 MRS PARWATI TULSHIRAM SHELKE STATE BANK OF INDIA(508548)
404 SILLOD MH-15-005-058-001/16
(CHINCHPUR) 		1815005058NRG24120420230001920 17/04/2023 BALU KACHARU BHOMBE 1815005058WL000186 BALU KACHARU BHOMBE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143285 MR BALU KACHARU BHOMBE STATE BANK OF INDIA(508548)
405 SILLOD MH-15-005-058-001/16
(CHINCHPUR) 		1815005058NRG24120420230001921 17/04/2023 NIRMALABAI BALU BHOMBE 1815005058WL000186 NIRMALABAI BALU BHOMBE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143288 MS NIRMALABAI BALU BHOMBE STATE BANK OF INDIA(508548)
406 SILLOD MH-15-005-058-001/49
(CHINCHPUR) 		1815005058NRG24120420230001941 17/04/2023 Narbadabai pundlik shelke 1815005058WL000187 Narbadabai pundlik shelke 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143287 MRS NARBADABAI PUNDLIK SHELKE STATE BANK OF INDIA(508548)
407 SILLOD MH-15-005-058-001/55
(CHINCHPUR) 		1815005058NRG24120420230001926 17/04/2023 SWAPNIL BHANUDAS SONAVANE 1815005058WL000186 SWAPNIL BHANUDAS SONAVANE 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143534 SWAPNIL BHANUDAS SONAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
408 SILLOD MH-15-005-058-001/967
(CHINCHPUR) 		1815005058NRG24120420230001943 17/04/2023 Ganga Krushna Shelke 1815005058WL000187 Ganga Krushna Shelke 00415 SBIN0020015 1911 1911 Processed 11/05/2023 A130230143308 GANGA KRUSHNA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
409 SILLOD MH-15-005-094-001/124
(JALKI VASAI) 		1815005094NRG24150420230005379 17/04/2023 Rajdhar Sukhdev Badar 1815005094WL000506 Rajdhar Sukhdev Badar 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230143274 RAJDHAR SUKHDEV BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 40131 40131
410 SILLOD MH-15-005-001-001/1035
(AJANTHA) 		1815005001NRG24150420230005314 17/04/2023 KAILAS SHANKAR SANANSE 1815005001WL000487 KAILAS SHANKAR SANANSE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230143575 Mr. KAILASH SHANKAR SANSANE BANK OF MAHARASHTRA(607387)
411 SILLOD MH-15-005-001-001/1035
(AJANTHA) 		1815005001NRG24150420230005331 17/04/2023 SOMNATH KAILAS SANANSE 1815005001WL000492 SOMNATH KAILAS SANANSE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230143189 MR SOMNATH KAILAS SANANSE STATE BANK OF INDIA(508548)
412 SILLOD MH-15-005-001-001/1035
(AJANTHA) 		1815005001NRG24150420230005315 17/04/2023 YOGESH KAILAS SANANSE 1815005001WL000487 YOGESH KAILAS SANANSE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230143574 MR YOGESH KAILAS SANANSE STATE BANK OF INDIA(508548)
413 SILLOD MH-15-005-001-001/1060
(AJANTHA) 		1815005001NRG24150420230005357 17/04/2023 SANGEETA SANJAY AUSARWAL 1815005001WL000500 SANGEETA SANJAY AUSARWAL 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143264 MRS SANGEETA SANJAY AUSARWAL STATE BANK OF INDIA(508548)
414 SILLOD MH-15-005-001-001/1134
(AJANTHA) 		1815005001NRG24170420230007959 17/04/2023 SHRAVAN DALSING GANBAS 1815005001WL000738 SHRAVAN DALSING GANBAS 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143322 MR SHRAVAN DALSING GANBAS STATE BANK OF INDIA(508548)
415 SILLOD MH-15-005-001-001/1167
(AJANTHA) 		1815005001NRG24170420230007811 17/04/2023 ROSHAN VITTHAL DHAKARE 1815005001WL000714 ROSHAN VITTHAL DHAKARE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143167 MR ROSHAN VITTHAL DHAKRE STATE BANK OF INDIA(508548)
416 SILLOD MH-15-005-001-001/1176
(AJANTHA) 		1815005001NRG24150420230005306 17/04/2023 Ganesh Sandu Dhakre 1815005001WL000485 Ganesh Sandu Dhakre 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143320 MR GANESH SANDU DHAKRE STATE BANK OF INDIA(508548)
417 SILLOD MH-15-005-001-001/1216
(AJANTHA) 		1815005001NRG24170420230007815 17/04/2023 PRAVIN DADARAO PAWAR 1815005001WL000715 PRAVIN DADARAO PAWAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143135 PRAVIN DADARAO PAWAR IDBI BANK(607095)
418 SILLOD MH-15-005-001-001/125
(AJANTHA) 		1815005001NRG24150420230005358 17/04/2023 SUDHAKAR BHIMA SASANE 1815005001WL000500 SUDHAKAR BHIMA SASANE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143155 MR SUDHAKAR BHIKA SASANE STATE BANK OF INDIA(508548)
419 SILLOD MH-15-005-001-001/1274
(AJANTHA) 		1815005001NRG24150420230005345 17/04/2023 PRABHAKAR TUKARAM SATFALE 1815005001WL000497 PRABHAKAR TUKARAM SATFALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143177 MR PRABHAKAR TUKARAM SATFALE STATE BANK OF INDIA(508548)
420 SILLOD MH-15-005-001-001/128
(AJANTHA) 		1815005001NRG24150420230005346 17/04/2023 RAJU TUKARAM SATFALE 1815005001WL000497 RAJU TUKARAM SATFALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143154 MR RAJU TUKARAM SATFALE STATE BANK OF INDIA(508548)
421 SILLOD MH-15-005-001-001/1387
(AJANTHA) 		1815005001NRG24150420230005310 17/04/2023 MAROTI BABURAO GAVHANE 1815005001WL000486 MAROTI BABURAO GAVHANE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143268 MR MAROTI BABURAO GAVANE STATE BANK OF INDIA(508548)
422 SILLOD MH-15-005-001-001/1387
(AJANTHA) 		1815005001NRG24150420230005311 17/04/2023 USHA MAROTI GAVHANE 1815005001WL000486 USHA MAROTI GAVHANE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143323 MRS USHA MAROTI GAVHANE STATE BANK OF INDIA(508548)
423 SILLOD MH-15-005-001-001/1499
(AJANTHA) 		1815005001NRG24170420230007798 17/04/2023 SHARAD RAMESH DHAKRE 1815005001WL000711 SHARAD RAMESH DHAKRE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143153 MR SHARAD RAMESH DHAKARE STATE BANK OF INDIA(508548)
424 SILLOD MH-15-005-001-001/1499
(AJANTHA) 		1815005001NRG24150420230005333 17/04/2023 VAISHALI SHARAD DHAKRE 1815005001WL000493 VAISHALI SHARAD DHAKRE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143188 MRS VAISHALI SHARAD DHAKARE STATE BANK OF INDIA(508548)
425 SILLOD MH-15-005-001-001/1578
(AJANTHA) 		1815005001NRG24150420230005316 17/04/2023 VINAYAKRAO KESHVRAO PAWAR 1815005001WL000488 VINAYAKRAO KESHVRAO PAWAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143136 MR VINAYAKRAO KESHAVRAO PAWAR STATE BANK OF INDIA(508548)
426 SILLOD MH-15-005-001-001/1591
(AJANTHA) 		1815005001NRG24150420230005332 17/04/2023 KALPANA SOMNATH SANANSE 1815005001WL000492 KALPANA SOMNATH SANANSE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230143535 Kalpana Somnath Sananse FINCARE SMALL FINANCE BANK LTD(608304)
427 SILLOD MH-15-005-001-001/1671
(AJANTHA) 		1815005001NRG24150420230005337 17/04/2023 IMRAN AZIZSHAIKH 1815005001WL000494 IMRAN AZIZSHAIKH 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230143782 MR SHAIKH IMRAN SHAIKH AJIS STATE BANK OF INDIA(508548)
428 SILLOD MH-15-005-001-001/1679
(AJANTHA) 		1815005001NRG24150420230005334 17/04/2023 DHANRAJ RAMDHAN ZALWAR 1815005001WL000493 DHANRAJ RAMDHAN ZALWAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143152 MR DHANRAJ RAMDHAN ZALWAR STATE BANK OF INDIA(508548)
429 SILLOD MH-15-005-001-001/168
(AJANTHA) 		1815005001NRG24150420230005300 17/04/2023 BHARTI RAJU KHURDE 1815005001WL000483 BHARTI RAJU KHURDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230143159 MISS BHARTI RAJU KHURDE STATE BANK OF INDIA(508548)
430 SILLOD MH-15-005-001-001/168
(AJANTHA) 		1815005001NRG24150420230005298 17/04/2023 RAJU TOTARAM KHURDE 1815005001WL000483 RAJU TOTARAM KHURDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230143134 MR RAJU TOTARAM KHURDE STATE BANK OF INDIA(508548)
431 SILLOD MH-15-005-001-001/168
(AJANTHA) 		1815005001NRG24150420230005299 17/04/2023 ROHIDAS RAJU KHURDE 1815005001WL000483 ROHIDAS RAJU KHURDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230143158 MR ROHIDAS RAJU KHURDE STATE BANK OF INDIA(508548)
432 SILLOD MH-15-005-001-001/1882
(AJANTHA) 		1815005001NRG24150420230005359 17/04/2023 RENUKA JAYVANTA GADEKAR 1815005001WL000500 RENUKA JAYVANTA GADEKAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143171 RANUKA JAIWANT GDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 SILLOD MH-15-005-001-001/1994
(AJANTHA) 		1815005001NRG24150420230005318 17/04/2023 GANESH MANIKCHAND AGWAL 1815005001WL000488 GANESH MANIKCHAND AGWAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143172 MR GANESH MANIKCHAND AAGWAL STATE BANK OF INDIA(508548)
434 SILLOD MH-15-005-001-001/206
(AJANTHA) 		1815005001NRG24150420230005326 17/04/2023 IQBAL KASAM TADVI 1815005001WL000490 IQBAL KASAM TADVI 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143179 MR IQBAL QASAM TADVI STATE BANK OF INDIA(508548)
435 SILLOD MH-15-005-001-001/2112
(AJANTHA) 		1815005001NRG24170420230007799 17/04/2023 SUNIL BANDU ZALWAR 1815005001WL000711 SUNIL BANDU ZALWAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143151 SUNIL BANDU ZALAVAR INDUSIND BANK(607189)
436 SILLOD MH-15-005-001-001/2308
(AJANTHA) 		1815005001NRG24170420230007801 17/04/2023 NAZIYA BEE SHAIKH GAYAS 1815005001WL000711 NAZIYA BEE SHAIKH GAYAS 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143187 MRS NAZIYA BEE SHAIKH GAYAS STATE BANK OF INDIA(508548)
437 SILLOD MH-15-005-001-001/2339
(AJANTHA) 		1815005001NRG24150420230005347 17/04/2023 Suresh Bhagaji Tamkhane 1815005001WL000497 Suresh Bhagaji Tamkhane 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143269 MR SURESH BHAGAJI TAMKHANE STATE BANK OF INDIA(508548)
438 SILLOD MH-15-005-001-001/2396
(AJANTHA) 		1815005001NRG24170420230007803 17/04/2023 SUNITA MAHENDRA SHRIVASTAV 1815005001WL000712 SUNITA MAHENDRA SHRIVASTAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143265 MR MAHENDRA PRATAPSING SHRIVASTAV STATE BANK OF INDIA(508548)
439 SILLOD MH-15-005-001-001/2582
(AJANTHA) 		1815005001NRG24170420230007804 17/04/2023 SATISH PRATAP SHRIVASTAV 1815005001WL000712 SATISH PRATAP SHRIVASTAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143162 SATISH PRATAP SHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
440 SILLOD MH-15-005-001-001/2597
(AJANTHA) 		1815005001NRG24150420230005365 17/04/2023 SANJAY JAYRAM BIRARE 1815005001WL000502 SANJAY JAYRAM BIRARE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143144 MR SANJAY JAYRAM BIRARE STATE BANK OF INDIA(508548)
441 SILLOD MH-15-005-001-001/2670
(AJANTHA) 		1815005001NRG24150420230005327 17/04/2023 RAJA RAMESH CHOUNDIYE 1815005001WL000491 RAJA RAMESH CHOUNDIYE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143180 MR RAJA RAMESH CHOUNDIYE STATE BANK OF INDIA(508548)
442 SILLOD MH-15-005-001-001/276
(AJANTHA) 		1815005001NRG24150420230005348 17/04/2023 SHOBHABAI SHIVAJI LOKHANDE 1815005001WL000497 SHOBHABAI SHIVAJI LOKHANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143174 SHOBHABAI SHAVAJI LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 SILLOD MH-15-005-001-001/28
(AJANTHA) 		1815005001NRG24150420230005369 17/04/2023 MOHAMMADI ABDUL AJIJ ABDUL MASHHOOD 1815005001WL000503 MOHAMMADI ABDUL AJIJ ABDUL MASHHOOD 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143143 MOHAMMADI ABDUL AZEEZ ABDUL MASHHOOD INDIA POST PAYMENTS BANK LIMITED(508528)
444 SILLOD MH-15-005-001-001/28
(AJANTHA) 		1815005001NRG24150420230005370 17/04/2023 MOHAMMADI AHMAD MASHOOD 1815005001WL000503 MOHAMMADI AHMAD MASHOOD 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143208 MASTER MOHAMMADI AHEMAD MASHHOOD STATE BANK OF INDIA(508548)
445 SILLOD MH-15-005-001-001/283
(AJANTHA) 		1815005001NRG24150420230005360 17/04/2023 SANTOSH TUKARAM KATFALE 1815005001WL000500 SANTOSH TUKARAM KATFALE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143309 MR SANTOSH TUKARAM SATAFULE STATE BANK OF INDIA(508548)
446 SILLOD MH-15-005-001-001/3005
(AJANTHA) 		1815005001NRG24150420230005340 17/04/2023 RAMNATH KISAN ZALWAR 1815005001WL000495 RAMNATH KISAN ZALWAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143164 MR RAMNATH KISAN ZALWAR STATE BANK OF INDIA(508548)
447 SILLOD MH-15-005-001-001/308
(AJANTHA) 		1815005001NRG24150420230005341 17/04/2023 SURAJ BHIKA THAKARE 1815005001WL000495 SURAJ BHIKA THAKARE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143133 SURAJ BHIKA DHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 SILLOD MH-15-005-001-001/3256
(AJANTHA) 		1815005001NRG24170420230007794 17/04/2023 SHANKAR BABU PURE 1815005001WL000710 SHANKAR BABU PURE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143170 SHANKER BABULAL PURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 SILLOD MH-15-005-001-001/3264
(AJANTHA) 		1815005001NRG24170420230007795 17/04/2023 VISHNU TRYAMBAK BIRARE 1815005001WL000710 VISHNU TRYAMBAK BIRARE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143161 VISHNU TRYAMBAK BIRARE INDIA POST PAYMENTS BANK LIMITED(508528)
450 SILLOD MH-15-005-001-001/3289
(AJANTHA) 		1815005001NRG24170420230007796 17/04/2023 SAGAR SHRIMANT MAGRE 1815005001WL000710 SAGAR SHRIMANT MAGRE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143186 MR SAGAR SHRIMANT MAGRE STATE BANK OF INDIA(508548)
451 SILLOD MH-15-005-001-001/3571
(AJANTHA) 		1815005001NRG24150420230005368 17/04/2023 SANTOSH RAMADAS BIRARE 1815005001WL000502 SANTOSH RAMADAS BIRARE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143874 SANTOSH RAMDAS BIRARE ICICI BANK LTD(508534)
452 SILLOD MH-15-005-001-001/3577
(AJANTHA) 		1815005001NRG24150420230005362 17/04/2023 SHITAL RAJU KHARAT 1815005001WL000501 SHITAL RAJU KHARAT 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143175 MRS SHITAL RAJU KHARAT STATE BANK OF INDIA(508548)
453 SILLOD MH-15-005-001-001/381
(AJANTHA) 		1815005001NRG24150420230005308 17/04/2023 SANTOSH BHAVLAL DHAKARE 1815005001WL000485 SANTOSH BHAVLAL DHAKARE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143166 MR SANTOSH BHAULAL DHAKRE STATE BANK OF INDIA(508548)
454 SILLOD MH-15-005-001-001/474
(AJANTHA) 		1815005001NRG24170420230007962 17/04/2023 NARAYAN KISAN KANETE 1815005001WL000738 NARAYAN KISAN KANETE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143131 MR NARAYAN KISAN KATHOTE STATE BANK OF INDIA(508548)
455 SILLOD MH-15-005-001-001/487
(AJANTHA) 		1815005001NRG24170420230007805 17/04/2023 HARISH PRATAPSINGH SHRIVASTAV 1815005001WL000712 HARISH PRATAPSINGH SHRIVASTAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143142 MR HARISH PRATAPSINGH SHRIVASTAV STATE BANK OF INDIA(508548)
456 SILLOD MH-15-005-001-001/519
(AJANTHA) 		1815005001NRG24150420230005336 17/04/2023 VINOD BABULAL ZALWAR 1815005001WL000493 VINOD BABULAL ZALWAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143270 MR VINOD BABULAL ZALWAR STATE BANK OF INDIA(508548)
457 SILLOD MH-15-005-001-001/576
(AJANTHA) 		1815005001NRG24150420230005309 17/04/2023 MANGALABAI DIPAK MAHOR 1815005001WL000485 MANGALABAI DIPAK MAHOR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143181 Mrs. MANGLABAI DIPAK MORE BANK OF MAHARASHTRA(607387)
458 SILLOD MH-15-005-001-001/614
(AJANTHA) 		1815005001NRG24170420230007797 17/04/2023 PRAKASH HARILAL ZALWAR 1815005001WL000710 PRAKASH HARILAL ZALWAR 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143139 MR PRAKASH HARILAL ZARWAL STATE BANK OF INDIA(508548)
459 SILLOD MH-15-005-001-001/62
(AJANTHA) 		1815005001NRG24150420230005372 17/04/2023 SHANTA DAGDU DAUGE 1815005001WL000503 SHANTA DAGDU DAUGE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143160 SHANTABAI DAGADU DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 SILLOD MH-15-005-001-001/715
(AJANTHA) 		1815005001NRG24150420230005363 17/04/2023 ANKUSHRAO ASHROBA KHARAT 1815005001WL000501 ANKUSHRAO ASHROBA KHARAT 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143173 MR ANKUSHRAO ASHROBA KHARAT STATE BANK OF INDIA(508548)
461 SILLOD MH-15-005-001-001/88
(AJANTHA) 		1815005001NRG24150420230005301 17/04/2023 VIMALBAI VITTHAL DHAKRE 1815005001WL000483 VIMALBAI VITTHAL DHAKRE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143163 MR VITTHAL PREMRAJ DHAKRE STATE BANK OF INDIA(508548)
462 SILLOD MH-15-005-001-001/904
(AJANTHA) 		1815005001NRG24150420230005356 17/04/2023 RAHUL PRAKASH SALVE 1815005001WL000499 RAHUL PRAKASH SALVE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143875 MR RAHUL PRAKASH SALVE STATE BANK OF INDIA(508548)
463 SILLOD MH-15-005-001-001/909
(AJANTHA) 		1815005001NRG24150420230005312 17/04/2023 PRAVIN KAMALAKAR TAYADE 1815005001WL000486 PRAVIN KAMALAKAR TAYADE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143156 PRAVIN KAMALKAR TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
464 SILLOD MH-15-005-001-001/960
(AJANTHA) 		1815005001NRG24150420230005313 17/04/2023 SUNITA RAJU BHADKE 1815005001WL000486 SUNITA RAJU BHADKE 00415 SBIN0020364 1911 1911 Processed 11/05/2023 A130230143157 MRS SUNITA RAJU BHADKE STATE BANK OF INDIA(508548)
465 SILLOD MH-15-005-002-001/11
(AMSARI) 		1815005002NRG24130420230003084 17/04/2023 MONOHAR BALIRAM SURADKAR 1815005002WL000295 MONOHAR BALIRAM SURADKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143200 MR MANOHAR BALIRAM SURADKAR STATE BANK OF INDIA(508548)
466 SILLOD MH-15-005-002-001/11
(AMSARI) 		1815005002NRG24130420230003085 17/04/2023 VANDANA MANOHAR SURADKAR 1815005002WL000295 VANDANA MANOHAR SURADKAR 00415 SBIN0020364 1638 1638 Rejected 11/05/2023 A130230143197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 SILLOD MH-15-005-002-001/125
(AMSARI) 		1815005002NRG24130420230003170 17/04/2023 SARLABAI BHANUDAS BAVASKAR 1815005002WL000300 SARLABAI BHANUDAS BAVASKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143196 Mr. Bawaskar Sarubai Bhanudas MAHARASHTRA GRAMIN BANK(607000)
468 SILLOD MH-15-005-002-001/152
(AMSARI) 		1815005002NRG24130420230003089 17/04/2023 KIRAN RAJENDRA INGLE 1815005002WL000295 KIRAN RAJENDRA INGLE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143193 KIRAN RAJENDRA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
469 SILLOD MH-15-005-002-001/158
(AMSARI) 		1815005002NRG24120420230001515 17/04/2023 RADHESHAM DHONDIBA BEDEKAR 1815005002WL000154 RADHESHAM DHONDIBA BEDEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143137 MR RADHESHYAM DHONDIBA BELEKAR BELEKAR STATE BANK OF INDIA(508548)
470 SILLOD MH-15-005-002-001/169
(AMSARI) 		1815005002NRG24120420230001478 17/04/2023 SHRIRANG GOVINDA JADHAV 1815005002WL000152 SHRIRANG GOVINDA JADHAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143192 MR SHRIRANG GOVINDA JADHAV STATE BANK OF INDIA(508548)
471 SILLOD MH-15-005-002-001/173
(AMSARI) 		1815005002NRG24120420230001480 17/04/2023 PARVATABAI LAKSHMAN DANDGE 1815005002WL000152 PARVATABAI LAKSHMAN DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143202 MRS PARVATIBAI LAXMAN DANDGE STATE BANK OF INDIA(508548)
472 SILLOD MH-15-005-002-001/192
(AMSARI) 		1815005002NRG24130420230003190 17/04/2023 VIMAL DEVIDAS GAVANDE 1815005002WL000301 VIMAL DEVIDAS GAVANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143178 MRS VIMAL DEVIDAS GAVANDE STATE BANK OF INDIA(508548)
473 SILLOD MH-15-005-002-001/194
(AMSARI) 		1815005002NRG24130420230003193 17/04/2023 RANJANABAI SURESH GAVANDE 1815005002WL000301 RANJANABAI SURESH GAVANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143194 MRS RANJANABI SURESH GAVANDE STATE BANK OF INDIA(508548)
474 SILLOD MH-15-005-002-001/22
(AMSARI) 		1815005002NRG24130420230003091 17/04/2023 GYANESHWAR SITARAM SURKAR 1815005002WL000295 GYANESHWAR SITARAM SURKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143207 MR DNYANESHWAR SITARAM SURADKAR STATE BANK OF INDIA(508548)
475 SILLOD MH-15-005-002-001/22
(AMSARI) 		1815005002NRG24130420230003092 17/04/2023 RADHABAI DNYANESHWAR DANDGE 1815005002WL000295 RADHABAI DNYANESHWAR DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143206 MRS RADHA DNYANESHWAR SURADKAR STATE BANK OF INDIA(508548)
476 SILLOD MH-15-005-002-001/229
(AMSARI) 		1815005002NRG24130420230003093 17/04/2023 RAMADAS KASHINATH PADALE 1815005002WL000295 RAMADAS KASHINATH PADALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143168 MR RAMDAS KASHINATH PADALE STATE BANK OF INDIA(508548)
477 SILLOD MH-15-005-002-001/251
(AMSARI) 		1815005002NRG24120420230001484 17/04/2023 ANJANABAI SANJAY DANDGE 1815005002WL000152 ANJANABAI SANJAY DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143195 ANJANABAI SANJAY DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24120420230001536 17/04/2023 NANA SITARAM BAVSKAR 1815005002WL000155 NANA SITARAM BAVSKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143203 MR DNYANESHWAR SITARAM BAWASKAR STATE BANK OF INDIA(508548)
479 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24120420230001537 17/04/2023 VANDNA DNYANESHWAR BAVSKAR 1815005002WL000155 VANDNA DNYANESHWAR BAVSKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143205 MRS VANDANABAI DNYANESHWAR BAWASKAR STATE BANK OF INDIA(508548)
480 SILLOD MH-15-005-002-001/340
(AMSARI) 		1815005002NRG24130420230003175 17/04/2023 ANIL SURESH BAWSKAR 1815005002WL000300 ANIL SURESH BAWSKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143190 MR ANIL SURESH BAWASKAR STATE BANK OF INDIA(508548)
481 SILLOD MH-15-005-002-001/340
(AMSARI) 		1815005002NRG24130420230003174 17/04/2023 SURESH YEDUBA BAVSKAR 1815005002WL000300 SURESH YEDUBA BAVSKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143147 MR SURESH YEDUBA BAVASKAR STATE BANK OF INDIA(508548)
482 SILLOD MH-15-005-002-001/355
(AMSARI) 		1815005002NRG24120420230001523 17/04/2023 NANA PUNDLIK TARAL 1815005002WL000154 NANA PUNDLIK TARAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143146 DNYANESHVAR PUNDALIK TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
483 SILLOD MH-15-005-002-001/359
(AMSARI) 		1815005002NRG24130420230003198 17/04/2023 EKNATH SHRIRANG GVHANDE 1815005002WL000301 EKNATH SHRIRANG GVHANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143145 MR EKNATH SHRIRANG GAVNADE STATE BANK OF INDIA(508548)
484 SILLOD MH-15-005-002-001/412
(AMSARI) 		1815005002NRG24130420230003178 17/04/2023 DAGDUBA TULSHIRAM BASANWAL 1815005002WL000300 DAGDUBA TULSHIRAM BASANWAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143150 MR DAGADU TULASHIRAM BASANAVAL STATE BANK OF INDIA(508548)
485 SILLOD MH-15-005-002-001/412
(AMSARI) 		1815005002NRG24130420230003179 17/04/2023 SUNITA DAGDUBA BASANWAL 1815005002WL000300 SUNITA DAGDUBA BASANWAL 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143191 SUNITA DAGDUBA BASANWAL INDIA POST PAYMENTS BANK LIMITED(508528)
486 SILLOD MH-15-005-002-001/429
(AMSARI) 		1815005002NRG24130420230003181 17/04/2023 ASHA DILIP JADHAV 1815005002WL000300 ASHA DILIP JADHAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143182 MRS ASHA DILIP JADHAV STATE BANK OF INDIA(508548)
487 SILLOD MH-15-005-002-001/430
(AMSARI) 		1815005002NRG24130420230003182 17/04/2023 YENUBAI BHAGAJI JADHAV 1815005002WL000300 YENUBAI BHAGAJI JADHAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143183 MRS YAMUNABAI BHAGAJI JADHAV STATE BANK OF INDIA(508548)
488 SILLOD MH-15-005-002-001/436
(AMSARI) 		1815005002NRG24120420230001500 17/04/2023 PRAKSH DIGAMBER LOKHANDE 1815005002WL000153 PRAKSH DIGAMBER LOKHANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143201 Mr. Prakash Digambar Lokhande MAHARASHTRA GRAMIN BANK(607000)
489 SILLOD MH-15-005-002-001/452
(AMSARI) 		1815005002NRG24130420230003205 17/04/2023 SANDU BABURAO KALE 1815005002WL000301 SANDU BABURAO KALE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143141 MR SANDU BABURAO KALE STATE BANK OF INDIA(508548)
490 SILLOD MH-15-005-002-001/491
(AMSARI) 		1815005002NRG24130420230003206 17/04/2023 KISAN PANDURANG GAVANDE 1815005002WL000301 KISAN PANDURANG GAVANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143140 KISAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-002-001/5
(AMSARI) 		1815005002NRG24130420230003185 17/04/2023 RAGHUNATH JAGANNATH JADHAV 1815005002WL000300 RAGHUNATH JAGANNATH JADHAV 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143138 MR RAGUHNATH NAGANANTH JADHAV STATE BANK OF INDIA(508548)
492 SILLOD MH-15-005-002-001/507
(AMSARI) 		1815005002NRG24130420230003187 17/04/2023 SAGAR BHANUDAS BAWASKAR 1815005002WL000300 SAGAR BHANUDAS BAWASKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143209 MASTER SAGAR BHANUDAS BAWASKAR STATE BANK OF INDIA(508548)
493 SILLOD MH-15-005-002-001/557
(AMSARI) 		1815005002NRG24120420230001503 17/04/2023 VIJAY SHESHRAO AVAGHDAE 1815005002WL000153 VIJAY SHESHRAO AVAGHDAE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143176 MR VIJAY SHESHRAO AVAGHADE AVAGHADE STATE BANK OF INDIA(508548)
494 SILLOD MH-15-005-002-001/725
(AMSARI) 		1815005002NRG24120420230001529 17/04/2023 SUBHASH RAMESH DANDGE 1815005002WL000154 SUBHASH RAMESH DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143204 MR SUBHASH RAMESH DANDGE STATE BANK OF INDIA(508548)
495 SILLOD MH-15-005-002-001/79
(AMSARI) 		1815005002NRG24120420230001493 17/04/2023 BHAGVAN TUKARAM DANDGE 1815005002WL000152 BHAGVAN TUKARAM DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143198 BHAGWAN TUKARAM DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 SILLOD MH-15-005-002-001/79
(AMSARI) 		1815005002NRG24120420230001494 17/04/2023 VIMAL BHAGVAN DANDGE 1815005002WL000152 VIMAL BHAGVAN DANDGE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143199 Mrs. Vimal Bhagwan Dandge MAHARASHTRA GRAMIN BANK(607000)
497 SILLOD MH-15-005-002-001/97
(AMSARI) 		1815005002NRG24120420230001513 17/04/2023 SHESHARAV RAMAKRISHNA AVAGHADE 1815005002WL000153 SHESHARAV RAMAKRISHNA AVAGHADE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143148 MR SHESHARAV RAMAKRISHNA AVAGHADE STATE BANK OF INDIA(508548)
498 SILLOD MH-15-005-002-001/97
(AMSARI) 		1815005002NRG24120420230001514 17/04/2023 SHESHARAV RAMAKRISHNA AVAGHADE 1815005002WL000153 SHESHARAV RAMAKRISHNA AVAGHADE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143149 Mrs. Shobhabai Sheshrao Avaghade MAHARASHTRA GRAMIN BANK(607000)
499 SILLOD MH-15-005-002-001/98
(AMSARI) 		1815005002NRG24130420230003211 17/04/2023 CHHGAN SANPAT LOKHANDE 1815005002WL000301 CHHGAN SANPAT LOKHANDE 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143165 LONKHANDE CHHAGAN SAMPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
500 SILLOD MH-15-005-002-001/98
(AMSARI) 		1815005002NRG24130420230003212 17/04/2023 Sangita Chagan Lokhande 1815005002WL000301 Sangita Chagan Lokhande 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143732 MRS SANGITA CHAGAN LOKHANDE STATE BANK OF INDIA(508548)
501 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24130420230002732 17/04/2023 KASABAI SHALIKRAM BALEKAR 1815005079WL000268 KASABAI SHALIKRAM BALEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143185 Mr. Kasabai Shalikram Belekar MAHARASHTRA GRAMIN BANK(607000)
502 SILLOD MH-15-005-079-001/149
(DIGRAS) 		1815005079NRG24130420230002731 17/04/2023 SHALIKRAM YADAV BALEKAR 1815005079WL000268 SHALIKRAM YADAV BALEKAR 00415 SBIN0020364 1638 1638 Processed 11/05/2023 A130230143211 MR SHALIKRAM YADAVRAV BELEKAR STATE BANK OF INDIA(508548)
SubTotal 159978 159978
503 SILLOD MH-15-005-002-001/126
(AMSARI) 		1815005002NRG24130420230003087 17/04/2023 Asha Shivaji Shelke 1815005002WL000295 Asha Shivaji Shelke 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143767 MRS ASHA SHIVAJI SHELKE STATE BANK OF INDIA(508548)
504 SILLOD MH-15-005-002-001/126
(AMSARI) 		1815005002NRG24130420230003086 17/04/2023 Shivaji Pandurang Shelake 1815005002WL000295 Shivaji Pandurang Shelake 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143766 Mr. SHIVAJI PANDURANG SHELKE BANK OF MAHARASHTRA(607387)
505 SILLOD MH-15-005-002-001/194
(AMSARI) 		1815005002NRG24130420230003192 17/04/2023 suresh shrirang gavande 1815005002WL000301 suresh shrirang gavande 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143876 MR SURESH SHRIRANG GAVANDE STATE BANK OF INDIA(508548)
506 SILLOD MH-15-005-002-001/219
(AMSARI) 		1815005002NRG24120420230001497 17/04/2023 AVINASH KARBHARI GORE 1815005002WL000153 AVINASH KARBHARI GORE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143755 MR AVINASH KARBHARI GORE STATE BANK OF INDIA(508548)
507 SILLOD MH-15-005-002-001/242
(AMSARI) 		1815005002NRG24120420230001483 17/04/2023 VASANTA BHIMRAV JADHAV 1815005002WL000152 VASANTA BHIMRAV JADHAV 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143210 MR VASANTA BHIMRAV JADHAV STATE BANK OF INDIA(508548)
508 SILLOD MH-15-005-002-001/288
(AMSARI) 		1815005002NRG24130420230003195 17/04/2023 AAJINATH AAVCHITRAO DANDGE 1815005002WL000301 AAJINATH AAVCHITRAO DANDGE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143719 MASTER AAJINATH AAVCHITRAO DANDGE STATE BANK OF INDIA(508548)
509 SILLOD MH-15-005-002-001/332
(AMSARI) 		1815005002NRG24120420230001487 17/04/2023 MANISHA RATAN DANDGE 1815005002WL000152 MANISHA RATAN DANDGE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143212 MRS MANISHABAI RATAN DANDGE STATE BANK OF INDIA(508548)
510 SILLOD MH-15-005-002-001/341
(AMSARI) 		1815005002NRG24120420230001521 17/04/2023 RADHA UTTAM TARAL 1815005002WL000154 RADHA UTTAM TARAL 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143319 MRS RADHA UTTAM TARAL STATE BANK OF INDIA(508548)
511 SILLOD MH-15-005-002-001/345
(AMSARI) 		1815005002NRG24120420230001522 17/04/2023 AMOL SUKHDV CHANDOL 1815005002WL000154 AMOL SUKHDV CHANDOL 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143317 MR AMOL SUKHADEV CHANDOL STATE BANK OF INDIA(508548)
512 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24130420230003200 17/04/2023 RAMESHWAR KISAN GAVANDE 1815005002WL000301 RAMESHWAR KISAN GAVANDE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143132 MR RAMESHWAR KISAN GAVANDE STATE BANK OF INDIA(508548)
513 SILLOD MH-15-005-002-001/406
(AMSARI) 		1815005002NRG24120420230001489 17/04/2023 PRAMILA SANTOSH DANDGE 1815005002WL000152 PRAMILA SANTOSH DANDGE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143318 MRS PRAMILA SANTOSH DANDGE STATE BANK OF INDIA(508548)
514 SILLOD MH-15-005-002-001/410
(AMSARI) 		1815005002NRG24120420230001499 17/04/2023 AKASH PRABHAKAR GORE 1815005002WL000153 AKASH PRABHAKAR GORE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143754 AKASH PRABHAKAR GORE INDIA POST PAYMENTS BANK LIMITED(508528)
515 SILLOD MH-15-005-002-001/491
(AMSARI) 		1815005002NRG24130420230003207 17/04/2023 PURNABAI KISAN GAVANDE 1815005002WL000301 PURNABAI KISAN GAVANDE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143169 MRS PURNABAI KISAN GAVANDE STATE BANK OF INDIA(508548)
516 SILLOD MH-15-005-002-001/508
(AMSARI) 		1815005002NRG24130420230003208 17/04/2023 GAJANAN SANDU SHELKE 1815005002WL000301 GAJANAN SANDU SHELKE 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143184 GAJANAN SANDU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
517 SILLOD MH-15-005-002-001/652
(AMSARI) 		1815005002NRG24120420230001491 17/04/2023 Vilas Laxman Dandage 1815005002WL000152 Vilas Laxman Dandage 00415 SBIN0022001 1638 1638 Processed 11/05/2023 A130230143539 MR VILAS LAXMAN DANDAGE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
518 SILLOD MH-15-005-041-001/111
(VANGI BK) 		1815005041NRG24130420230002381 17/04/2023 BHASKAR TEJRAO KAKDE 1815005041WL000239 BHASKAR TEJRAO KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143521 BHASKAR TEJRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 SILLOD MH-15-005-041-001/111
(VANGI BK) 		1815005041NRG24130420230002382 17/04/2023 REKHABAI BHASKAR KAKDE 1815005041WL000239 REKHABAI BHASKAR KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143257 REKHABAI BHASKAR KAKADE UNION BANK OF INDIA(508500)
520 SILLOD MH-15-005-041-001/12
(VANGI BK) 		1815005041NRG24130420230002423 17/04/2023 SANTOSH RATAN SALVE 1815005041WL000242 SANTOSH RATAN SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143612 SANTOSH RATAN SALVE UNION BANK OF INDIA(508500)
521 SILLOD MH-15-005-041-001/125
(VANGI BK) 		1815005041NRG24130420230002351 17/04/2023 TAI SHRIRANG KAKDE 1815005041WL000237 TAI SHRIRANG KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143256 TAI SHRIRANG KAKDE UNION BANK OF INDIA(508500)
522 SILLOD MH-15-005-041-001/151
(VANGI BK) 		1815005041NRG24130420230002384 17/04/2023 DILIP SARJERAO KAKDE 1815005041WL000239 DILIP SARJERAO KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143522 DEELIP SARJERAO KAKADE BANK OF INDIA(508505)
523 SILLOD MH-15-005-041-001/188
(VANGI BK) 		1815005041NRG24130420230002354 17/04/2023 SUKHDEV SANDU KAKADE 1815005041WL000237 SUKHDEV SANDU KAKADE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143824 SUKHDEO SANDU KAKDE BANK OF INDIA(508505)
524 SILLOD MH-15-005-041-001/215
(VANGI BK) 		1815005041NRG24130420230002396 17/04/2023 DHANAJI BHAWANI SALVE 1815005041WL000240 DHANAJI BHAWANI SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143583 DHANAJI BHAWANI SALVE UNION BANK OF INDIA(508500)
525 SILLOD MH-15-005-041-001/234
(VANGI BK) 		1815005041NRG24130420230002321 17/04/2023 rameshwar narayan chormare 1815005041WL000235 rameshwar narayan chormare 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143225 RAMESHWAR NARAYAN CHORMARE UNION BANK OF INDIA(508500)
526 SILLOD MH-15-005-041-001/239
(VANGI BK) 		1815005041NRG24130420230002517 17/04/2023 KAKDE MADHAVRAO SAMPAT 1815005041WL000252 KAKDE MADHAVRAO SAMPAT 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143723 MADHAVRAO SAMPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24130420230002413 17/04/2023 VIMAL ASHOK KAKDE 1815005041WL000241 VIMAL ASHOK KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143826 KAKDE VIMAL ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
528 SILLOD MH-15-005-041-001/250
(VANGI BK) 		1815005041NRG24130420230002452 17/04/2023 KAKASAHEB SHESHARAV SALVE 1815005041WL000245 KAKASAHEB SHESHARAV SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143721 KAKASAHEB SHESHARAV SALVE UNION BANK OF INDIA(508500)
529 SILLOD MH-15-005-041-001/269
(VANGI BK) 		1815005041NRG24130420230002324 17/04/2023 sumitra rameshwar kakde 1815005041WL000235 sumitra rameshwar kakde 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143615 SUMITRA RAMESHWAR KAKDE UNION BANK OF INDIA(508500)
530 SILLOD MH-15-005-041-001/271
(VANGI BK) 		1815005041NRG24130420230002552 17/04/2023 REKHABAI SUKHDEV PAWAR 1815005041WL000255 REKHABAI SUKHDEV PAWAR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143523 REKHABAI SAUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 SILLOD MH-15-005-041-001/275
(VANGI BK) 		1815005041NRG24130420230002553 17/04/2023 GAJANAN MANIKRAO KAKDE 1815005041WL000255 GAJANAN MANIKRAO KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143524 GAJANAN MANIKRAO KAKDE UNION BANK OF INDIA(508500)
532 SILLOD MH-15-005-041-001/288
(VANGI BK) 		1815005041NRG24130420230002356 17/04/2023 RADHABAI SUBHASH KAKDE 1815005041WL000237 RADHABAI SUBHASH KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143298 RADHABAI SUBHASH KAKDE UNION BANK OF INDIA(508500)
533 SILLOD MH-15-005-041-001/289
(VANGI BK) 		1815005041NRG24130420230002418 17/04/2023 MURLIDHAR GANPAT KAKDE 1815005041WL000241 MURLIDHAR GANPAT KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143213 MURLIDHAR GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 SILLOD MH-15-005-041-001/296
(VANGI BK) 		1815005041NRG24130420230002358 17/04/2023 ASHA VISHNU KAKDE 1815005041WL000237 ASHA VISHNU KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143233 ASHA VISHNU KAKDE UNION BANK OF INDIA(508500)
535 SILLOD MH-15-005-041-001/296
(VANGI BK) 		1815005041NRG24130420230002357 17/04/2023 VISHNU SUBHASH KAKDE 1815005041WL000237 VISHNU SUBHASH KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143297 VISHNU SUBHASH KAKDE UNION BANK OF INDIA(508500)
536 SILLOD MH-15-005-041-001/305
(VANGI BK) 		1815005041NRG24130420230002360 17/04/2023 SAVITA SUBHASH KAKDE 1815005041WL000237 SAVITA SUBHASH KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143214 SAVITA SUBHASH KAKDE UNION BANK OF INDIA(508500)
537 SILLOD MH-15-005-041-001/309-A
(VANGI BK) 		1815005041NRG24130420230002521 17/04/2023 ASHA GANESH KAKDE 1815005041WL000252 ASHA GANESH KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143260 ASHA GANESH KAKDE UNION BANK OF INDIA(508500)
538 SILLOD MH-15-005-041-001/309-A
(VANGI BK) 		1815005041NRG24130420230002520 17/04/2023 GANESH SHESHRAO KAKDE 1815005041WL000252 GANESH SHESHRAO KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143259 GANESH SHESHARAO KAKDE UNION BANK OF INDIA(508500)
539 SILLOD MH-15-005-041-001/311-A
(VANGI BK) 		1815005041NRG24130420230002499 17/04/2023 NILESH KADUBA SALVE 1815005041WL000250 NILESH KADUBA SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143617 NILESH KADUBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 SILLOD MH-15-005-041-001/311-A
(VANGI BK) 		1815005041NRG24130420230002500 17/04/2023 VANDANA NILESH SALVE 1815005041WL000250 VANDANA NILESH SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143620 VANDANA NILESH SALVE UNION BANK OF INDIA(508500)
541 SILLOD MH-15-005-041-001/321
(VANGI BK) 		1815005041NRG24130420230002436 17/04/2023 PRADEEP DHANRAJ JADHAV 1815005041WL000242 PRADEEP DHANRAJ JADHAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143613 PRADEEP DHANRAJ JADHAV UNION BANK OF INDIA(508500)
542 SILLOD MH-15-005-041-001/323
(VANGI BK) 		1815005041NRG24130420230002399 17/04/2023 SUNITA SHIVAJI NIKALJE 1815005041WL000240 SUNITA SHIVAJI NIKALJE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143241 SUNUTA SHIVAJI NIKALAJE UNION BANK OF INDIA(508500)
543 SILLOD MH-15-005-041-001/34
(VANGI BK) 		1815005041NRG24130420230002566 17/04/2023 kakde manisha kamlakar 1815005041WL000256 kakde manisha kamlakar 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143776 KAKDE MANISHA KAMLAKAR UNION BANK OF INDIA(508500)
544 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24130420230002567 17/04/2023 MAHOR VILAS HARILAL 1815005041WL000256 MAHOR VILAS HARILAL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143774 MR VILAS HARI MAHOR STATE BANK OF INDIA(508548)
545 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24130420230002568 17/04/2023 SANGITA VILAS MAHOR 1815005041WL000256 SANGITA VILAS MAHOR 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143775 Mrs. SANGITA VILAS MAHOR BANK OF MAHARASHTRA(607387)
546 SILLOD MH-15-005-041-001/346
(VANGI BK) 		1815005041NRG24130420230002503 17/04/2023 KESHAV SAMPATRAO SALVE 1815005041WL000250 KESHAV SAMPATRAO SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143618 KESHAV SAMPATRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 SILLOD MH-15-005-041-001/39
(VANGI BK) 		1815005041NRG24130420230002402 17/04/2023 SANJAY PUNDLIK KAKADE 1815005041WL000240 SANJAY PUNDLIK KAKADE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143582 SANJAY PUNDLIK KAKADE UNION BANK OF INDIA(508500)
548 SILLOD MH-15-005-041-001/422
(VANGI BK) 		1815005041NRG24130420230002327 17/04/2023 santosh devaji kakade 1815005041WL000235 santosh devaji kakade 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143614 SANTOSH DEVAJI KAKADE UNION BANK OF INDIA(508500)
549 SILLOD MH-15-005-041-001/430
(VANGI BK) 		1815005041NRG24130420230002493 17/04/2023 AFSAR FIROJKHAN PATHAN 1815005041WL000249 AFSAR FIROJKHAN PATHAN 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143610 AFSAR FIROJKHAN PATHAN UNION BANK OF INDIA(508500)
550 SILLOD MH-15-005-041-001/432
(VANGI BK) 		1815005041NRG24130420230002556 17/04/2023 DIPAK GANPAT SALVE 1815005041WL000255 DIPAK GANPAT SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143825 DIPAK GANPAT SALVE UNION BANK OF INDIA(508500)
551 SILLOD MH-15-005-041-001/433
(VANGI BK) 		1815005041NRG24130420230004490 17/04/2023 NAFISA NAIEM SHAIKH 1815005041WL000414 NAFISA NAIEM SHAIKH 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143724 NAFISA NAIEM SHAIKH UNION BANK OF INDIA(508500)
552 SILLOD MH-15-005-041-001/433
(VANGI BK) 		1815005041NRG24130420230004489 17/04/2023 NAIM HANEEF SHAIKH 1815005041WL000414 NAIM HANEEF SHAIKH 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143722 NAIM HANEEF SHAIKH UNION BANK OF INDIA(508500)
553 SILLOD MH-15-005-041-001/434
(VANGI BK) 		1815005041NRG24130420230002405 17/04/2023 NAIM SHAH HASHAM SHAH 1815005041WL000240 NAIM SHAH HASHAM SHAH 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143584 NAIM SHAH HASHAM SHAH UNION BANK OF INDIA(508500)
554 SILLOD MH-15-005-041-001/439
(VANGI BK) 		1815005041NRG24130420230002330 17/04/2023 USHA SUNIL SALVE 1815005041WL000235 USHA SUNIL SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143619 USHA SUNIL SALVE UNION BANK OF INDIA(508500)
555 SILLOD MH-15-005-041-001/441
(VANGI BK) 		1815005041NRG24130420230002507 17/04/2023 VANDANA SOMINATH SALVE 1815005041WL000250 VANDANA SOMINATH SALVE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143616 VANDANA SOMINATH SALVE UNION BANK OF INDIA(508500)
556 SILLOD MH-15-005-041-001/443
(VANGI BK) 		1815005041NRG24130420230002250 17/04/2023 SAGAR MISTRILAL NAINAV 1815005041WL000219 SAGAR MISTRILAL NAINAV 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143839 Mr. Sagar Mishralal Nahinav BANK OF MAHARASHTRA(607387)
557 SILLOD MH-15-005-041-001/6
(VANGI BK) 		1815005041NRG24130420230004495 17/04/2023 UTTAM PANDU TAYDE 1815005041WL000415 UTTAM PANDU TAYDE 00468 UBIN0541826 1911 1911 Processed 11/05/2023 A130230143215 UTTAM PANDU TAYDE UNION BANK OF INDIA(508500)
558 SILLOD MH-15-005-041-001/68
(VANGI BK) 		1815005041NRG24130420230002547 17/04/2023 VANDANA DEVIDAS KAKDE 1815005041WL000254 VANDANA DEVIDAS KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143216 VANDANA DEVIDAS KAKDE UNION BANK OF INDIA(508500)
559 SILLOD MH-15-005-041-001/69
(VANGI BK) 		1815005041NRG24130420230002334 17/04/2023 SANGITA KAILAS RAUT 1815005041WL000235 SANGITA KAILAS RAUT 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143611 SANGITA KAILAS RAUT BANK OF BARODA(606985)
560 SILLOD MH-15-005-041-001/78
(VANGI BK) 		1815005041NRG24130420230002335 17/04/2023 PANDIT BAJIRAO KAKDE 1815005041WL000235 PANDIT BAJIRAO KAKDE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143245 PANDIT BAJIRAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 SILLOD MH-15-005-041-001/79
(VANGI BK) 		1815005041NRG24130420230002508 17/04/2023 GANGADHAR MANIKRAO SALAWE 1815005041WL000250 GANGADHAR MANIKRAO SALAWE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143217 GANGADHAR MANIKRAO SALVE BANK OF INDIA(508505)
562 SILLOD MH-15-005-041-001/79
(VANGI BK) 		1815005041NRG24130420230002509 17/04/2023 RUKHAMAN GANGADHAR SALAWE 1815005041WL000250 RUKHAMAN GANGADHAR SALAWE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143234 RUKHAMNABAI GANGADHAR SALVE UNION BANK OF INDIA(508500)
563 SILLOD MH-15-005-041-001/81
(VANGI BK) 		1815005041NRG24130420230002510 17/04/2023 SHILABAI SANJAY SALWE 1815005041WL000250 SHILABAI SANJAY SALWE 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143609 SHILABAI SANJAY SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 SILLOD MH-15-005-041-001/84
(VANGI BK) 		1815005041NRG24130420230002458 17/04/2023 JAGDISH HIRALAL JAISWAL 1815005041WL000245 JAGDISH HIRALAL JAISWAL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143720 JAGDISH HIRALAL JAISWAL UNION BANK OF INDIA(508500)
565 SILLOD MH-15-005-041-001/89
(VANGI BK) 		1815005041NRG24130420230002461 17/04/2023 SAVITA SUBHASH JAISWAL 1815005041WL000245 SAVITA SUBHASH JAISWAL 00468 UBIN0541826 1638 1638 Processed 11/05/2023 A130230143877 SAVITA SUBHASH JAISWAL UNION BANK OF INDIA(508500)
SubTotal 78897 78897
566 SILLOD MH-15-005-058-001/1082
(CHINCHPUR) 		1815005058NRG24120420230001916 17/04/2023 YOGESH PUNDLIK SHELKE 1815005058WL000186 YOGESH PUNDLIK SHELKE 00662 BDBL0001201 1911 1911 Processed 11/05/2023 A130230143310 MR YOGESH PUNDALIK SHELKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
567 SILLOD MH-15-005-001-001/1176
(AJANTHA) 		1815005001NRG24150420230005307 17/04/2023 Jyoti Ganesh Dhakre 1815005001WL000485 Jyoti Ganesh Dhakre 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143434 JYOTI GANESH DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
568 SILLOD MH-15-005-001-001/14
(AJANTHA) 		1815005001NRG24150420230005355 17/04/2023 KISHOR PRAKASH SALVE 1815005001WL000499 KISHOR PRAKASH SALVE 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143438 KISHOR PRAKASH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
569 SILLOD MH-15-005-001-001/14
(AJANTHA) 		1815005001NRG24150420230005354 17/04/2023 MANGALABAI PRAKASH SALVE 1815005001WL000499 MANGALABAI PRAKASH SALVE 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143439 MANGALABAI PRAKASH SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
570 SILLOD MH-15-005-001-001/152
(AJANTHA) 		1815005001NRG24170420230007816 17/04/2023 MANGALBAI DADARAO PAWAR 1815005001WL000715 MANGALBAI DADARAO PAWAR 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143427 MANGALABAI DADARAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 SILLOD MH-15-005-001-001/1536
(AJANTHA) 		1815005001NRG24150420230005323 17/04/2023 RIZVANA FEROZ TADVI 1815005001WL000490 RIZVANA FEROZ TADVI 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143428 RIZVANA FEROZ TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 SILLOD MH-15-005-001-001/1561
(AJANTHA) 		1815005001NRG24150420230005325 17/04/2023 AL MOHAMMADI JAYDA ISLAM 1815005001WL000490 AL MOHAMMADI JAYDA ISLAM 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143426 AL MOHOMMADI JAYDA ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 SILLOD MH-15-005-001-001/1561
(AJANTHA) 		1815005001NRG24150420230005324 17/04/2023 ISLAMBIN SALE MAHAMDI 1815005001WL000490 ISLAMBIN SALE MAHAMDI 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143429 ISLAMBIN SALE MAHAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
574 SILLOD MH-15-005-001-001/2673
(AJANTHA) 		1815005001NRG24150420230005322 17/04/2023 Prabha Bai Ganesh Landge 1815005001WL000489 Prabha Bai Ganesh Landge 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143432 PRABHA BAI GANESH LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
575 SILLOD MH-15-005-001-001/301
(AJANTHA) 		1815005001NRG24170420230007961 17/04/2023 RAMKALABAI DALSINGH MAGAN 1815005001WL000738 RAMKALABAI DALSINGH MAGAN 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143455 RAMKALABAI DALSING GANBAS INDIA POST PAYMENTS BANK LIMITED(508528)
576 SILLOD MH-15-005-001-001/678
(AJANTHA) 		1815005001NRG24150420230005343 17/04/2023 KAILAS NAMDEV MAHOR 1815005001WL000496 KAILAS NAMDEV MAHOR 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230143447 KAILAS NAMDEO MAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
577 SILLOD MH-15-005-001-001/678
(AJANTHA) 		1815005001NRG24150420230005344 17/04/2023 SAVITA KAILAS MAHOR 1815005001WL000496 SAVITA KAILAS MAHOR 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230143441 SAVITA KAILAS MAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
578 SILLOD MH-15-005-001-001/790
(AJANTHA) 		1815005001NRG24150420230005330 17/04/2023 Kokilabai Ramesh Choundiye 1815005001WL000491 Kokilabai Ramesh Choundiye 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143431 KOKILABAI RAMESH CHOUNDIYE INDIA POST PAYMENTS BANK LIMITED(508528)
579 SILLOD MH-15-005-001-001/801
(AJANTHA) 		1815005001NRG24170420230007818 17/04/2023 SAVITA VIJAY BAVASKAR 1815005001WL000715 SAVITA VIJAY BAVASKAR 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143459 MRS SAVITA VIJAYNAND BAVASKAR STATE BANK OF INDIA(508548)
580 SILLOD MH-15-005-002-001/724
(AMSARI) 		1815005002NRG24120420230001528 17/04/2023 rukhmanbai ramdhan taral 1815005002WL000154 rukhmanbai ramdhan taral 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143440 RUKHMANBAI RAMDHAN TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24130420230002970 17/04/2023 PUNDLIK RADHAKISAN JAIVAL 1815005009WL000284 PUNDLIK RADHAKISAN JAIVAL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143458 PUNDLIK RADHAKISAN JAIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 SILLOD MH-15-005-010-001/2711
(ANDHARI) 		1815005010NRG24160420230006286 17/04/2023 POOJA PRABHAKAR KHARATE 1815005010WL000572 POOJA PRABHAKAR KHARATE 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A130230143423 POOJA PRABHAKAR KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
583 SILLOD MH-15-005-010-001/2712
(ANDHARI) 		1815005010NRG24160420230006288 17/04/2023 MINA RAVINDRA KHARATE 1815005010WL000572 MINA RAVINDRA KHARATE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230143424 MINA RAVINDRA KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
584 SILLOD MH-15-005-010-001/686
(ANDHARI) 		1815005010NRG24170420230007759 17/04/2023 PANDURANG ANANDA GORE 1815005010WL000706 PANDURANG ANANDA GORE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143425 PANDURANG ANANDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 SILLOD MH-15-005-041-001/127
(VANGI BK) 		1815005041NRG24130420230002549 17/04/2023 salve radha shrirang 1815005041WL000255 salve radha shrirang 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143446 SAVLE RADHA SHRIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
586 SILLOD MH-15-005-041-001/129
(VANGI BK) 		1815005041NRG24130420230002496 17/04/2023 ASHOK KADUBA VETAL 1815005041WL000250 ASHOK KADUBA VETAL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143448 ASHOK KADUBA VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 SILLOD MH-15-005-041-001/13
(VANGI BK) 		1815005041NRG24130420230002259 17/04/2023 ANUSAYABAI GANESH SALAWE 1815005041WL000221 ANUSAYABAI GANESH SALAWE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143445 ANUSAYABAI GANESH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
588 SILLOD MH-15-005-041-001/130
(VANGI BK) 		1815005041NRG24130420230002424 17/04/2023 kakade namdev laxman 1815005041WL000242 kakade namdev laxman 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143452 KAKADE NAMDEV LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 SILLOD MH-15-005-041-001/140
(VANGI BK) 		1815005041NRG24130420230004466 17/04/2023 indubai uttam salve 1815005041WL000414 indubai uttam salve 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143450 INDUBAI UTTAM SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
590 SILLOD MH-15-005-041-001/159
(VANGI BK) 		1815005041NRG24130420230004471 17/04/2023 SURAYYABI JUMMA SHAH 1815005041WL000414 SURAYYABI JUMMA SHAH 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143453 SURAYYABI JUMMA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
591 SILLOD MH-15-005-041-001/208
(VANGI BK) 		1815005041NRG24130420230002341 17/04/2023 SAVITABAI NAGORAO SALVE 1815005041WL000236 SAVITABAI NAGORAO SALVE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143444 SAVITRIBAI NAGORAO SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
592 SILLOD MH-15-005-041-001/28
(VANGI BK) 		1815005041NRG24130420230004475 17/04/2023 nirmala shrirang javale 1815005041WL000414 nirmala shrirang javale 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143449 NIRMALA SHRIRANG JAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
593 SILLOD MH-15-005-041-001/347
(VANGI BK) 		1815005041NRG24130420230002544 17/04/2023 VIJAY SANDU KAKDE 1815005041WL000254 VIJAY SANDU KAKDE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143454 VIJAY SANDU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
594 SILLOD MH-15-005-041-001/36
(VANGI BK) 		1815005041NRG24130420230002524 17/04/2023 KAKDE RAGHUNATH GOTIRAM 1815005041WL000252 KAKDE RAGHUNATH GOTIRAM 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143457 KAKDE RAGHUNATH GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 SILLOD MH-15-005-041-001/416
(VANGI BK) 		1815005041NRG24130420230002348 17/04/2023 Latabai Rameshwar Kakde 1815005041WL000236 Latabai Rameshwar Kakde 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143443 LATABAI RAMESHWAR KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
596 SILLOD MH-15-005-041-001/416
(VANGI BK) 		1815005041NRG24130420230002347 17/04/2023 Rameswar Sampat Kakde 1815005041WL000236 Rameswar Sampat Kakde 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143442 KAKDE RAMESWAR SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-041-001/5
(VANGI BK) 		1815005041NRG24130420230002454 17/04/2023 RADHABAI MANIKRAO KAKDE 1815005041WL000245 RADHABAI MANIKRAO KAKDE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143456 RADHABAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
598 SILLOD MH-15-005-041-001/57
(VANGI BK) 		1815005041NRG24130420230002332 17/04/2023 kakade rukhaman roduba 1815005041WL000235 kakade rukhaman roduba 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143451 KAKADE RAKHAMAN RODUBA INDIA POST PAYMENTS BANK LIMITED(508528)
599 SILLOD MH-15-005-094-001/196
(JALKI VASAI) 		1815005094NRG24150420230005465 17/04/2023 KOMAL YOGESH BADAR 1815005094WL000513 KOMAL YOGESH BADAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143433 KOMAL YOGESH BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 SILLOD MH-15-005-094-001/290
(JALKI VASAI) 		1815005094NRG24150420230005492 17/04/2023 KRUSHNA SAHEBRAO JETHAR 1815005094WL000516 KRUSHNA SAHEBRAO JETHAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143435 KRUSHNA SAHEBRAO JEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 SILLOD MH-15-005-094-001/327
(JALKI VASAI) 		1815005094NRG24150420230005493 17/04/2023 DIPAK SHANKARLAL JAISWAL 1815005094WL000516 DIPAK SHANKARLAL JAISWAL 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143430 DIPAKLAL SHANKARLAL JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 SILLOD MH-15-005-094-001/58
(JALKI VASAI) 		1815005094NRG24150420230005495 17/04/2023 VANESHVAR UTTAM NAPTE 1815005094WL000516 VANESHVAR UTTAM NAPTE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143437 VANESHWAR UTTAM NAPTE BANK OF BARODA(606985)
603 SILLOD MH-15-005-094-001/67
(JALKI VASAI) 		1815005094NRG24150420230005497 17/04/2023 YOGESH RANGNATH INGALE 1815005094WL000516 YOGESH RANGNATH INGALE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230143436 YOGESH RANGNATH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63063 63063
604 SILLOD MH-15-005-010-001/2355
(ANDHARI) 		1815005010NRG24170420230007690 17/04/2023 RAHIMABI BHIKU SHAIKH 1815005010WL000704 RAHIMABI BHIKU SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143352 RAHIMABI SHEKH BHIKU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 SILLOD MH-15-005-010-001/388
(ANDHARI) 		1815005010NRG24170420230007692 17/04/2023 SONABAI MARUTI PANDAV 1815005010WL000704 SONABAI MARUTI PANDAV 00730 YESB0AURDCC 1911 1911 Processed 11/05/2023 A130230143353 SONABAI MARUTI PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 SILLOD MH-15-005-010-001/832
(ANDHARI) 		1815005010NRG24170420230007766 17/04/2023 SAMPAT ANANDA GORE 1815005010WL000706 SAMPAT ANANDA GORE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143348 SNAPAT ANANDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 SILLOD MH-15-005-041-001/201
(VANGI BK) 		1815005041NRG24130420230004474 17/04/2023 chhoti bi shaikh hanif 1815005041WL000414 chhoti bi shaikh hanif 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230143369 CHHOTI BI SHAIKH HANIF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6825 6825
608 SILLOD MH-15-005-002-001/100
(AMSARI) 		1815005002NRG24130420230003082 17/04/2023 KAOSHALYABAI RAGHUINATH BHOTKAR 1815005002WL000295 KAOSHALYABAI RAGHUINATH BHOTKAR 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143276 BHOTKAR KAUSALLYABAI RAGHUNATH . MAHARASHTRA GRAMIN BANK(607000)
609 SILLOD MH-15-005-002-001/100
(AMSARI) 		1815005002NRG24130420230003083 17/04/2023 Rahul Raghunath Bhotkar 1815005002WL000295 Rahul Raghunath Bhotkar 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143277 Mr. Rahul Raghunath Bhotkar MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-002-001/102
(AMSARI) 		1815005002NRG24120420230001534 17/04/2023 SUNITA BAI VIJAY INGDE 1815005002WL000155 SUNITA BAI VIJAY INGDE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143325 MRS SUNITA VIJAY INGALE STATE BANK OF INDIA(508548)
611 SILLOD MH-15-005-002-001/102
(AMSARI) 		1815005002NRG24120420230001533 17/04/2023 VIJAY LAKSHAMAN INGDE 1815005002WL000155 VIJAY LAKSHAMAN INGDE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143238 MR VIJAY LAXMAN INGLE STATE BANK OF INDIA(508548)
612 SILLOD MH-15-005-002-001/144
(AMSARI) 		1815005002NRG24120420230001496 17/04/2023 ANIL VISHNU PADALE 1815005002WL000153 ANIL VISHNU PADALE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143758 Mr. Anil Vishnu Padale MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-002-001/152
(AMSARI) 		1815005002NRG24130420230003088 17/04/2023 LAKSHMIBAI RAJENDRA INGDE 1815005002WL000295 LAKSHMIBAI RAJENDRA INGDE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143326 MRS LAXMIBAI RAJENDRA INGLE STATE BANK OF INDIA(508548)
614 SILLOD MH-15-005-002-001/18
(AMSARI) 		1815005002NRG24120420230001518 17/04/2023 NANDABAI RAJU BASNVAL 1815005002WL000154 NANDABAI RAJU BASNVAL 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143623 MRS NANDABAI RAJU BANSNVAL STATE BANK OF INDIA(508548)
615 SILLOD MH-15-005-002-001/18
(AMSARI) 		1815005002NRG24120420230001517 17/04/2023 RAJU GANGARAM BASANWAL 1815005002WL000154 RAJU GANGARAM BASANWAL 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143621 RAJU BASANVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 SILLOD MH-15-005-002-001/180
(AMSARI) 		1815005002NRG24120420230001535 17/04/2023 KAUTIK LAXMAN DANDGE 1815005002WL000155 KAUTIK LAXMAN DANDGE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143541 Mr. KAUTIK LAXMAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-002-001/192
(AMSARI) 		1815005002NRG24130420230003191 17/04/2023 Krushna Devidas Gavande 1815005002WL000301 Krushna Devidas Gavande 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143562 Mr. Krushna Devidas Gavande MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-002-001/220
(AMSARI) 		1815005002NRG24120420230001482 17/04/2023 SANGITA VITTHAL DANDGE 1815005002WL000152 SANGITA VITTHAL DANDGE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143632 MRS SANGITA KAILAS GAVALI STATE BANK OF INDIA(508548)
619 SILLOD MH-15-005-002-001/241
(AMSARI) 		1815005002NRG24130420230003095 17/04/2023 SUNITA RANGNATH BHOTKAR 1815005002WL000295 SUNITA RANGNATH BHOTKAR 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143293 Mrs. Sunita Ranganath Bhotkar MAHARASHTRA GRAMIN BANK(607000)
620 SILLOD MH-15-005-002-001/255
(AMSARI) 		1815005002NRG24130420230003172 17/04/2023 kiran pandurang wagh 1815005002WL000300 kiran pandurang wagh 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143552 Mr. KIRAN PANDURANG WAGH MAHARASHTRA GRAMIN BANK(607000)
621 SILLOD MH-15-005-002-001/255
(AMSARI) 		1815005002NRG24130420230003171 17/04/2023 PANDURANG LAXMAN WAGH 1815005002WL000300 PANDURANG LAXMAN WAGH 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143548 PANDURANG LAXMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 SILLOD MH-15-005-002-001/255
(AMSARI) 		1815005002NRG24130420230003173 17/04/2023 Swati kiran wagh 1815005002WL000300 Swati kiran wagh 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143565 MRS SWATI SANTOSH GAWDI STATE BANK OF INDIA(508548)
623 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24120420230001538 17/04/2023 Vishl Dnyaneshwar Bavaskar 1815005002WL000155 Vishl Dnyaneshwar Bavaskar 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143557 Mr. Vishal Dnyaneshwar Bavaskar MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-002-001/268
(AMSARI) 		1815005002NRG24120420230001485 17/04/2023 Surekha Vitthal Dandge 1815005002WL000152 Surekha Vitthal Dandge 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143559 Miss. Surekha Vitthal Dandge MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-002-001/283
(AMSARI) 		1815005002NRG24120420230001539 17/04/2023 GANPAT KADUBA BAVASKAE 1815005002WL000155 GANPAT KADUBA BAVASKAE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143542 Mr. GANPAT KADUBA BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
626 SILLOD MH-15-005-002-001/288
(AMSARI) 		1815005002NRG24130420230003194 17/04/2023 AWCHITRAO SUPDA DANDGE 1815005002WL000301 AWCHITRAO SUPDA DANDGE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143731 MR AVACHITRAV SUPADA DANDAGE STATE BANK OF INDIA(508548)
627 SILLOD MH-15-005-002-001/300
(AMSARI) 		1815005002NRG24130420230003197 17/04/2023 SHARAVAN NARAYAN INGLE 1815005002WL000301 SHARAVAN NARAYAN INGLE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143324 MR SHRAVAN NARAYAN INGALE STATE BANK OF INDIA(508548)
628 SILLOD MH-15-005-002-001/310
(AMSARI) 		1815005002NRG24120420230001540 17/04/2023 Ashok Shirang Ingle 1815005002WL000155 Ashok Shirang Ingle 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143555 ASHOK SHRIRANG INGALE UCO BANK(607066)
629 SILLOD MH-15-005-002-001/327
(AMSARI) 		1815005002NRG24120420230001542 17/04/2023 JANABAI SAKHARAM INGLE 1815005002WL000155 JANABAI SAKHARAM INGLE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143730 Mrs. JANABAI SAKHARAM INGALE MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-002-001/332
(AMSARI) 		1815005002NRG24120420230001486 17/04/2023 RATAN LAXMAN DANDGE 1815005002WL000152 RATAN LAXMAN DANDGE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143573 Mr. RATAN LAXMAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
631 SILLOD MH-15-005-002-001/34
(AMSARI) 		1815005002NRG24120420230001519 17/04/2023 Shobhabai Pundlik Taral 1815005002WL000154 Shobhabai Pundlik Taral 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143545 Mrs. Shobhabai Pundlik Taral MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-002-001/341
(AMSARI) 		1815005002NRG24120420230001520 17/04/2023 UTTAM PUNDLIK TARAL 1815005002WL000154 UTTAM PUNDLIK TARAL 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143572 UTTAM PUNDLIK TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
633 SILLOD MH-15-005-002-001/350
(AMSARI) 		1815005002NRG24130420230003097 17/04/2023 KADUBAI VISHWANATH PADLE 1815005002WL000295 KADUBAI VISHWANATH PADLE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143622 Mrs. KADUBAI VISHVNATH PADALE MAHARASHTRA GRAMIN BANK(607000)
634 SILLOD MH-15-005-002-001/354
(AMSARI) 		1815005002NRG24120420230001543 17/04/2023 GANJIDHR MAHADU KALE 1815005002WL000155 GANJIDHR MAHADU KALE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143543 Mr. GANJIDHAR MAHADU KALE MAHARASHTRA GRAMIN BANK(607000)
635 SILLOD MH-15-005-002-001/356
(AMSARI) 		1815005002NRG24120420230001525 17/04/2023 Yashoda Sonaji Taral 1815005002WL000154 Yashoda Sonaji Taral 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143564 Miss. Yashoda Sonaji Taral MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-002-001/359
(AMSARI) 		1815005002NRG24130420230003199 17/04/2023 USHA EKNATH GAVHANDE 1815005002WL000301 USHA EKNATH GAVHANDE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143551 Mrs. Usha Eknath Gavhande MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24130420230003201 17/04/2023 REKHA PRAKASH GAVANDE 1815005002WL000301 REKHA PRAKASH GAVANDE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143837 Miss. Rekha Prakash Gavande MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24130420230003203 17/04/2023 Sanket Rameshwar Gavande 1815005002WL000301 Sanket Rameshwar Gavande 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143561 SANKET RAMESHWAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
639 SILLOD MH-15-005-002-001/377
(AMSARI) 		1815005002NRG24120420230001545 17/04/2023 Kailas Skharam Ingale 1815005002WL000155 Kailas Skharam Ingale 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143327 MR KAILAS SAKHARAM INGALE STATE BANK OF INDIA(508548)
640 SILLOD MH-15-005-002-001/393
(AMSARI) 		1815005002NRG24130420230003176 17/04/2023 SAMADHAN GANPAT INGALE 1815005002WL000300 SAMADHAN GANPAT INGALE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143255 MR SAMADHAN GANPAT INGALE STATE BANK OF INDIA(508548)
641 SILLOD MH-15-005-002-001/442
(AMSARI) 		1815005002NRG24120420230001501 17/04/2023 bhosale yogesh himmatara 1815005002WL000153 bhosale yogesh himmatara 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143756 Mr. Yogesh Himmatrao Bhosale MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-002-001/447
(AMSARI) 		1815005002NRG24130420230003204 17/04/2023 HARIBHAU BANDU SABLE 1815005002WL000301 HARIBHAU BANDU SABLE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143879 HARI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 SILLOD MH-15-005-002-001/460
(AMSARI) 		1815005002NRG24120420230001502 17/04/2023 SANDIP JANARDHAN SHELKE 1815005002WL000153 SANDIP JANARDHAN SHELKE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143571 SANDIP JANARDHAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
644 SILLOD MH-15-005-002-001/472
(AMSARI) 		1815005002NRG24120420230001490 17/04/2023 ALAKA RAJU DANDGE 1815005002WL000152 ALAKA RAJU DANDGE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143553 Ms. ALAKA RAJU DANDGE MAHARASHTRA GRAMIN BANK(607000)
645 SILLOD MH-15-005-002-001/487
(AMSARI) 		1815005002NRG24120420230001526 17/04/2023 Pundlik Vitthal Lakkas 1815005002WL000154 Pundlik Vitthal Lakkas 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143567 Mr. Pundlik Vitthal Lakkas MAHARASHTRA GRAMIN BANK(607000)
646 SILLOD MH-15-005-002-001/5
(AMSARI) 		1815005002NRG24130420230003186 17/04/2023 SULOCHANA RAGHUNATH JADHAV 1815005002WL000300 SULOCHANA RAGHUNATH JADHAV 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143544 Mrs. SULOCHANABAI RAGHUNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-002-001/508
(AMSARI) 		1815005002NRG24130420230003209 17/04/2023 JOYTI GAJANAN SHELKE 1815005002WL000301 JOYTI GAJANAN SHELKE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143558 MR JOYTI MAROTI DANDAGE STATE BANK OF INDIA(508548)
648 SILLOD MH-15-005-002-001/559
(AMSARI) 		1815005002NRG24120420230001505 17/04/2023 Jyoti Raju Avaghade 1815005002WL000153 Jyoti Raju Avaghade 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143569 Mr. Jyoti Raju Avaghade MAHARASHTRA GRAMIN BANK(607000)
649 SILLOD MH-15-005-002-001/562
(AMSARI) 		1815005002NRG24120420230001507 17/04/2023 ASHA KRUSHNA GORE 1815005002WL000153 ASHA KRUSHNA GORE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143566 Mrs. Asha Krushna Gore MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-002-001/562
(AMSARI) 		1815005002NRG24120420230001506 17/04/2023 KRUSHNA AMBADS GORE 1815005002WL000153 KRUSHNA AMBADS GORE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143554 Mr. Krushna Ambads Gore MAHARASHTRA GRAMIN BANK(607000)
651 SILLOD MH-15-005-002-001/683
(AMSARI) 		1815005002NRG24130420230003210 17/04/2023 SAMADAN GOVINDA KALE 1815005002WL000301 SAMADAN GOVINDA KALE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143884 Mr. Samadhan Govinda Kale MAHARASHTRA GRAMIN BANK(607000)
652 SILLOD MH-15-005-002-001/687
(AMSARI) 		1815005002NRG24120420230001508 17/04/2023 ANKUSH SHALIKRAM DANDGE 1815005002WL000153 ANKUSH SHALIKRAM DANDGE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143550 MR ANKUSH SHALIKRAM DANDGE STATE BANK OF INDIA(508548)
653 SILLOD MH-15-005-002-001/687
(AMSARI) 		1815005002NRG24120420230001509 17/04/2023 JYOTI ANKUSH DANDGE 1815005002WL000153 JYOTI ANKUSH DANDGE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143556 Mrs. Jyoti Ankush Dandge MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-002-001/7
(AMSARI) 		1815005002NRG24120420230001492 17/04/2023 KASHINATH EKANATH DANDGE 1815005002WL000152 KASHINATH EKANATH DANDGE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143242 MR KASHINATH EKNATH DANDGE STATE BANK OF INDIA(508548)
655 SILLOD MH-15-005-002-001/713
(AMSARI) 		1815005002NRG24120420230001511 17/04/2023 DNYANESHWAR VITHTHAL AVAGHADE 1815005002WL000153 DNYANESHWAR VITHTHAL AVAGHADE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143549 DNYANESHWAR VITHTHAL AVAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
656 SILLOD MH-15-005-002-001/713
(AMSARI) 		1815005002NRG24120420230001512 17/04/2023 VAISHALI DNYANESHWAR AVGHADE 1815005002WL000153 VAISHALI DNYANESHWAR AVGHADE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143560 Mr. Vaishali Dnyaneshwar Avghade MAHARASHTRA GRAMIN BANK(607000)
657 SILLOD MH-15-005-002-001/716
(AMSARI) 		1815005002NRG24120420230001547 17/04/2023 YASHODABAI PANDURANG KALE 1815005002WL000155 YASHODABAI PANDURANG KALE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143568 MRS YASHODABAI PANDURANG KALE STATE BANK OF INDIA(508548)
658 SILLOD MH-15-005-002-001/724
(AMSARI) 		1815005002NRG24120420230001527 17/04/2023 RAMDHAN PUNDLIK TARAL 1815005002WL000154 RAMDHAN PUNDLIK TARAL 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143547 Mr. Ramdhan Pundlik Taral MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-002-001/727
(AMSARI) 		1815005002NRG24120420230001531 17/04/2023 Kadu Dnyaneswar Taral 1815005002WL000154 Kadu Dnyaneswar Taral 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143563 Miss. Kadu Dnyeshwar Taral MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-002-001/736
(AMSARI) 		1815005002NRG24120420230001532 17/04/2023 CHANDU GANGARAM BASNVAL 1815005002WL000154 CHANDU GANGARAM BASNVAL 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143770 Mr. CHANDU GANGARAM BASANVAL MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-002-001/74
(AMSARI) 		1815005002NRG24120420230001549 17/04/2023 Gajanan Shantaram Bavaskar 1815005002WL000155 Gajanan Shantaram Bavaskar 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143570 Mr. Gajanan Shantaram Bavaskar MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-002-001/74
(AMSARI) 		1815005002NRG24120420230001548 17/04/2023 SHANTARAM SUKHDEO BAWASKAE 1815005002WL000155 SHANTARAM SUKHDEO BAWASKAE 1143 MAHG0005110 1638 1638 Processed 11/05/2023 A130230143546 Mr. Shantaram Sukhadeo Bavaskar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 90090 90090
663 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24130420230002926 17/04/2023 ARATI SAGAR TAYDE 1815005009WL000284 ARATI SAGAR TAYDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143751 ARATI PANDURANG GAVLE BANK OF BARODA(606985)
664 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24130420230002923 17/04/2023 MURLIDHAR GOVINDA TAYADE 1815005009WL000284 MURLIDHAR GOVINDA TAYADE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143625 Mr. MURALIDHAR GOVIND TAYADE BANK OF MAHARASHTRA(607387)
665 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24130420230002924 17/04/2023 RENUKABAI MURLIDHAR TAYADE 1815005009WL000284 RENUKABAI MURLIDHAR TAYADE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143745 RENUKABAI MURLIDHAR TAYDE BANK OF INDIA(508505)
666 SILLOD MH-15-005-009-001/1
(DHAWADA) 		1815005009NRG24130420230002925 17/04/2023 SAGAR MURLIDHAR TAYDE 1815005009WL000284 SAGAR MURLIDHAR TAYDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143746 SAGAR MURLIDHAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
667 SILLOD MH-15-005-009-001/110
(DHAWADA) 		1815005009NRG24130420230002574 17/04/2023 SHENFADABAI SAHEBRAO TAYADE 1815005009WL000257 SHENFADABAI SAHEBRAO TAYADE 1143 MAHG0005113 1911 1911 Processed 11/05/2023 A130230143633 Mrs. SHENFADABAI SAHEBRAV TAYDE MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-009-001/118
(DHAWADA) 		1815005009NRG24130420230002576 17/04/2023 SAKRABAI NAMDEV TAYADE 1815005009WL000257 SAKRABAI NAMDEV TAYADE 1143 MAHG0005113 1911 1911 Processed 11/05/2023 A130230143828 Mrs. SAKHRABAI NAMDEO TAYADE MAHARASHTRA GRAMIN BANK(607000)
669 SILLOD MH-15-005-009-001/131
(DHAWADA) 		1815005009NRG24140420230004755 17/04/2023 RAM TEJRAO TAYDE 1815005009WL000433 RAM TEJRAO TAYDE 1143 MAHG0005113 1638 1638 Rejected 11/05/2023 A130230143639 invalid Bank Identifier
670 SILLOD MH-15-005-009-001/132
(DHAWADA) 		1815005009NRG24140420230004756 17/04/2023 LILABAI PHAKIRA INGLE 1815005009WL000433 LILABAI PHAKIRA INGLE 1143 MAHG0005113 1911 1911 Processed 11/05/2023 A130230143885 Miss. Lilabai Fakira Ingale MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-009-001/148
(DHAWADA) 		1815005009NRG24140420230004757 17/04/2023 AKSHAY BHANUDAS RAUT 1815005009WL000433 AKSHAY BHANUDAS RAUT 1143 MAHG0005113 1911 1911 Processed 11/05/2023 A130230143887 Mr. Akshay Bhanudas Raut MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-009-001/153
(DHAWADA) 		1815005009NRG24140420230004758 17/04/2023 SHRAWAN VITHOBA PADLE 1815005009WL000433 SHRAWAN VITHOBA PADLE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143835 Mr. SRAWAN VITHOBA PADOLE MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-009-001/157
(DHAWADA) 		1815005009NRG24130420230002927 17/04/2023 JIJABAI NAMDEV BANKAR 1815005009WL000284 JIJABAI NAMDEV BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143750 Mrs. Jijabai Namdev Bankar MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-009-001/16
(DHAWADA) 		1815005009NRG24140420230004759 17/04/2023 BABURAO RAMA BANKAR 1815005009WL000433 BABURAO RAMA BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143301 Mr. BABURAO RAMRAO BHUMKAR BANK OF MAHARASHTRA(607387)
675 SILLOD MH-15-005-009-001/16
(DHAWADA) 		1815005009NRG24140420230004760 17/04/2023 PARVATABAI BABURAO BANKAR 1815005009WL000433 PARVATABAI BABURAO BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143741 Parvatibai Baburao Bankar BANK OF BARODA(606985)
676 SILLOD MH-15-005-009-001/160
(DHAWADA) 		1815005009NRG24130420230002928 17/04/2023 SANJAY KADUBA SHINDE 1815005009WL000284 SANJAY KADUBA SHINDE 1143 MAHG0005113 1638 1638 Rejected 11/05/2023 A130230143743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 SILLOD MH-15-005-009-001/167
(DHAWADA) 		1815005009NRG24130420230002577 17/04/2023 KAUSABAI RAMCHANDRA SAIWAR 1815005009WL000257 KAUSABAI RAMCHANDRA SAIWAR 1143 MAHG0005113 1911 1911 Processed 11/05/2023 A130230143832 KAUSABAI RAMCHANDRA SAIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 SILLOD MH-15-005-009-001/170
(DHAWADA) 		1815005009NRG24130420230002929 17/04/2023 KASHINATH VITHOBA INGLE 1815005009WL000284 KASHINATH VITHOBA INGLE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143218 Mr. KASHINATH VITHOBA INGLE MAHARASHTRA GRAMIN BANK(607000)
679 SILLOD MH-15-005-009-001/170
(DHAWADA) 		1815005009NRG24130420230002930 17/04/2023 NAMDEV KASHINATH INGLE 1815005009WL000284 NAMDEV KASHINATH INGLE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143626 NAMDEV KASHINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 SILLOD MH-15-005-009-001/178
(DHAWADA) 		1815005009NRG24130420230002931 17/04/2023 SANTOSH BHIMRAO YEVALE 1815005009WL000284 SANTOSH BHIMRAO YEVALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143640 Mr. Santosh Bhimrao Yevale MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-009-001/180
(DHAWADA) 		1815005009NRG24130420230002932 17/04/2023 JAYAJI SANDU BANSOD 1815005009WL000284 JAYAJI SANDU BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143243 JAYAJI SANDU BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-009-001/30
(DHAWADA) 		1815005009NRG24130420230002934 17/04/2023 suman kashinath kathar 1815005009WL000284 suman kashinath kathar 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143735 Mrs. SUMAN KASHINATH KATHAR MAHARASHTRA GRAMIN BANK(607000)
683 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24130420230002936 17/04/2023 RANJANA YOGESH DALVI 1815005009WL000284 RANJANA YOGESH DALVI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143733 Mrs. RANJANA YOGESH DALVI MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-009-001/306
(DHAWADA) 		1815005009NRG24130420230002935 17/04/2023 YOGESH YADAV DALVI 1815005009WL000284 YOGESH YADAV DALVI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143627 YOHESH YADAV DALVI BANK OF INDIA(508505)
685 SILLOD MH-15-005-009-001/32
(DHAWADA) 		1815005009NRG24130420230002937 17/04/2023 SAHEBRAO BHAGAJI SONNE 1815005009WL000284 SAHEBRAO BHAGAJI SONNE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143747 SAHEBRAO BHAGAJI SONVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 SILLOD MH-15-005-009-001/33
(DHAWADA) 		1815005009NRG24140420230004762 17/04/2023 MAHADU PARUBA SHINDE 1815005009WL000433 MAHADU PARUBA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143636 MAHADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 SILLOD MH-15-005-009-001/360
(DHAWADA) 		1815005009NRG24140420230004763 17/04/2023 SAMADHAN SHESHRAO SOR 1815005009WL000433 SAMADHAN SHESHRAO SOR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143683 Mr. SAMADHAN SHESRAO SOAR MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-009-001/360
(DHAWADA) 		1815005009NRG24140420230004764 17/04/2023 TULSABAI SAMADHAN SOR 1815005009WL000433 TULSABAI SAMADHAN SOR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143690 TULASABAI SAMADHAN SAUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 SILLOD MH-15-005-009-001/380
(DHAWADA) 		1815005009NRG24130420230002940 17/04/2023 ARCHANA PANDHARINATH JAIVAL 1815005009WL000284 ARCHANA PANDHARINATH JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143773 PANDHARINATH JAGAN JAIVAL HDFC BANK LTD(607152)
690 SILLOD MH-15-005-009-001/380
(DHAWADA) 		1815005009NRG24130420230002939 17/04/2023 PANDHARINATH JAGAN JAIVAL 1815005009WL000284 PANDHARINATH JAGAN JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143637 PANDHARINATH JAGAN JAIVAL HDFC BANK LTD(607152)
691 SILLOD MH-15-005-009-001/380
(DHAWADA) 		1815005009NRG24130420230002938 17/04/2023 SUMAN JAGAN JAIVAL 1815005009WL000284 SUMAN JAGAN JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143630 PANDHARINATH JAGAN JAIVAL HDFC BANK LTD(607152)
692 SILLOD MH-15-005-009-001/381
(DHAWADA) 		1815005009NRG24130420230002942 17/04/2023 RAGHUNATH DEVRAO JAIWAL 1815005009WL000284 RAGHUNATH DEVRAO JAIWAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143538 RAGHUNATH JAIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 SILLOD MH-15-005-009-001/404
(DHAWADA) 		1815005009NRG24130420230002943 17/04/2023 BHAGWAT LAXMAN JAIVAL 1815005009WL000284 BHAGWAT LAXMAN JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143262 Mr. BHAGAWAT LAXIMAN JAIWAL MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-009-001/415
(DHAWADA) 		1815005009NRG24130420230002944 17/04/2023 PRAYAG TUKARAM PADALE 1815005009WL000284 PRAYAG TUKARAM PADALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143643 Mr. Prayag Tukaram Padale MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-009-001/42
(DHAWADA) 		1815005009NRG24130420230002945 17/04/2023 BIJUBAI VINAYAK WAGH 1815005009WL000284 BIJUBAI VINAYAK WAGH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143748 BIJUBAI VINAYAK WAGH INDUSIND BANK(607189)
696 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24140420230004768 17/04/2023 BHASKAR PANDURANG BANKAR 1815005009WL000433 BHASKAR PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143737 BHASKER PANDURANG BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24140420230004769 17/04/2023 KRUSHANA PANDURANG BANKAR 1815005009WL000433 KRUSHANA PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143736 KRUSHNA PANDURNG BANKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 SILLOD MH-15-005-009-001/422
(DHAWADA) 		1815005009NRG24140420230004767 17/04/2023 NIRMALABAI PANDURANG BANKAR 1815005009WL000433 NIRMALABAI PANDURANG BANKAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143629 VIMALBAI PANDURANG BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24140420230004770 17/04/2023 BHAGAVAT SHALIK SHINDE 1815005009WL000433 BHAGAVAT SHALIK SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143836 BHAGWAT SHALIKRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
700 SILLOD MH-15-005-009-001/431
(DHAWADA) 		1815005009NRG24140420230004771 17/04/2023 SHITAL BHAGWAT SHINDE 1815005009WL000433 SHITAL BHAGWAT SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143631 Mrs. SHITAL BHAGWAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
701 SILLOD MH-15-005-009-001/435
(DHAWADA) 		1815005009NRG24130420230002946 17/04/2023 BHAGAVAN HAIBATI SAIVAR 1815005009WL000284 BHAGAVAN HAIBATI SAIVAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143641 Mr. Bhagwan Haibati Saivar MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-009-001/435
(DHAWADA) 		1815005009NRG24130420230002947 17/04/2023 SUGANDHABAI BHAGWAN SAIVAR 1815005009WL000284 SUGANDHABAI BHAGWAN SAIVAR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143840 SUGANDHABAI BHAGVAN SAIVAR INDUSIND BANK(607189)
703 SILLOD MH-15-005-009-001/449
(DHAWADA) 		1815005009NRG24130420230002949 17/04/2023 UTTAM GOVINDA TAYDE 1815005009WL000284 UTTAM GOVINDA TAYDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143624 UATTAM GOVINDA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24130420230002950 17/04/2023 AMBDAS SAKHARAM BANSOD 1815005009WL000284 AMBDAS SAKHARAM BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143742 AMBADAS SAKHARAM BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24130420230002952 17/04/2023 ASHOK RANGNATH BANSOD 1815005009WL000284 ASHOK RANGNATH BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143752 ASHOK RANGNATH BANSOD ICICI BANK LTD(508534)
706 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24130420230002951 17/04/2023 REKHA ANBADAS BANSOD 1815005009WL000284 REKHA ANBADAS BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143738 REKHA AMBADAS BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
707 SILLOD MH-15-005-009-001/463
(DHAWADA) 		1815005009NRG24130420230002953 17/04/2023 SAVITA ASHOK BANSOD 1815005009WL000284 SAVITA ASHOK BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143753 SAVITA ASHOK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
708 SILLOD MH-15-005-009-001/487
(DHAWADA) 		1815005009NRG24140420230004772 17/04/2023 DEVIDAS GOVINDA NAPTE 1815005009WL000433 DEVIDAS GOVINDA NAPTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143883 DEVIDAS GOVINDA NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 SILLOD MH-15-005-009-001/502
(DHAWADA) 		1815005009NRG24140420230004773 17/04/2023 RAHEMAN MADAN SH 1815005009WL000433 RAHEMAN MADAN SH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143642 RAHEMAN SHAHA MADAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
710 SILLOD MH-15-005-009-001/509
(DHAWADA) 		1815005009NRG24140420230004774 17/04/2023 SH AREF CHANDAMIYA 1815005009WL000433 SH AREF CHANDAMIYA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143830 AREF SHAH CHAND SHAH AXIS BANK(607153)
711 SILLOD MH-15-005-009-001/525
(DHAWADA) 		1815005009NRG24130420230002954 17/04/2023 SANTOSH HARI VAGHAMORE 1815005009WL000284 SANTOSH HARI VAGHAMORE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143695 SANTOSH HARIBA BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 SILLOD MH-15-005-009-001/533
(DHAWADA) 		1815005009NRG24140420230004775 17/04/2023 DANNUS JAMMA SH 1815005009WL000433 DANNUS JAMMA SH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143829 UNS JUMMA SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
713 SILLOD MH-15-005-009-001/595
(DHAWADA) 		1815005009NRG24130420230002955 17/04/2023 USHABAI DNYANESHWAR DHOKE 1815005009WL000284 USHABAI DNYANESHWAR DHOKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143739 USHABAI DNYANESHWAR DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 SILLOD MH-15-005-009-001/597
(DHAWADA) 		1815005009NRG24130420230002956 17/04/2023 PANDURANG GIRDHAR BHAMRE 1815005009WL000284 PANDURANG GIRDHAR BHAMRE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143628 PANDURANG GIRDHER BHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 SILLOD MH-15-005-009-001/6
(DHAWADA) 		1815005009NRG24130420230002957 17/04/2023 CHAYABAI PANDURANG SONNE 1815005009WL000284 CHAYABAI PANDURANG SONNE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143749 CHAYA PANDURANG SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 SILLOD MH-15-005-009-001/67
(DHAWADA) 		1815005009NRG24130420230002958 17/04/2023 NARAYAN PANDURANG DALVI 1815005009WL000284 NARAYAN PANDURANG DALVI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143294 NARAYAN PANDURANG DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 SILLOD MH-15-005-009-001/685
(DHAWADA) 		1815005009NRG24140420230004776 17/04/2023 RAKHAMAJI KAUTIK SHINDE 1815005009WL000433 RAKHAMAJI KAUTIK SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143880 RAKHMAJI KAUTIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
718 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24130420230002963 17/04/2023 ANITA GANESH BANSOD 1815005009WL000284 ANITA GANESH BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143834 Mrs. ANITA GANESH BANSOD MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24130420230002960 17/04/2023 SHANKAR GAVNAJI BANSOD 1815005009WL000284 SHANKAR GAVNAJI BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143831 SHANKAR BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 SILLOD MH-15-005-009-001/69
(DHAWADA) 		1815005009NRG24130420230002961 17/04/2023 YAMUNABAI SHANKAR BANSOD 1815005009WL000284 YAMUNABAI SHANKAR BANSOD 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143833 Mrs. YAMUNA SHANKAR BANSOD MAHARASHTRA GRAMIN BANK(607000)
721 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24140420230004777 17/04/2023 SHALIKRAO PARUBA SHINDE 1815005009WL000433 SHALIKRAO PARUBA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143827 SHALIKRAO PARUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 SILLOD MH-15-005-009-001/75
(DHAWADA) 		1815005009NRG24140420230004778 17/04/2023 USHABAI SHALIKRAO SHINDE 1815005009WL000433 USHABAI SHALIKRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143888 USHABAI SHALIKRAO SHINDE BANK OF INDIA(508505)
723 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24130420230002965 17/04/2023 ASHABAI BHIKAN TERKE 1815005009WL000284 ASHABAI BHIKAN TERKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143734 Mrs. ASHABAI BHIKAN TEHARKE MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-009-001/86
(DHAWADA) 		1815005009NRG24130420230002964 17/04/2023 BHIKAN HARICHANDRA TERKE 1815005009WL000284 BHIKAN HARICHANDRA TERKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143744 Mr. BHIKAN HARICHAND TERKE MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-009-002/102
(DHAWADA) 		1815005009NRG24140420230004786 17/04/2023 GANESH SHANKAR SALONKE 1815005009WL000433 GANESH SHANKAR SALONKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143687 Mr. GANESH SHANKAR SOLUKE MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-009-002/102
(DHAWADA) 		1815005009NRG24140420230004785 17/04/2023 KAOSHALYABAI SHANKAR SALONKE 1815005009WL000433 KAOSHALYABAI SHANKAR SALONKE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143688 KOSHLAYABAI SOLUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-009-002/106
(DHAWADA) 		1815005009NRG24140420230004787 17/04/2023 HARIDAS RANUBA WAGHMODE 1815005009WL000433 HARIDAS RANUBA WAGHMODE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143691 HARIDAS RANUBA WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 SILLOD MH-15-005-009-002/106
(DHAWADA) 		1815005009NRG24140420230004788 17/04/2023 SONABAI HARIDAS WAGHMODE 1815005009WL000433 SONABAI HARIDAS WAGHMODE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143696 SONABAI HARIDAS WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 SILLOD MH-15-005-009-002/107
(DHAWADA) 		1815005009NRG24140420230004789 17/04/2023 GANI BANDU SHAHA 1815005009WL000433 GANI BANDU SHAHA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143634 ABDULGANI BANDUSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 SILLOD MH-15-005-009-002/115
(DHAWADA) 		1815005009NRG24130420230002966 17/04/2023 CHATURABAI RAMGIR GIRI 1815005009WL000284 CHATURABAI RAMGIR GIRI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143684 CHATURA BAI RAMGIR GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 SILLOD MH-15-005-009-002/115
(DHAWADA) 		1815005009NRG24130420230002967 17/04/2023 PUSHPABAI SURESH GIRI 1815005009WL000284 PUSHPABAI SURESH GIRI 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143685 Miss. PUSHAPA SURESH GIRI MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24130420230002968 17/04/2023 RADHAKISAN DEVRAO JAIVAL 1815005009WL000284 RADHAKISAN DEVRAO JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143638 RADHAKISAN DEVRAO JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 SILLOD MH-15-005-009-002/125
(DHAWADA) 		1815005009NRG24130420230002969 17/04/2023 VANANABAI RAKHMAJI JAIVAL 1815005009WL000284 VANANABAI RAKHMAJI JAIVAL 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143635 Miss. Vandanabai Rakhmaji Jaival MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24130420230002974 17/04/2023 ATMARAM SHAMRAO NAROTE 1815005009WL000284 ATMARAM SHAMRAO NAROTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143689 ATMARAM SHAMARAO NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24130420230002973 17/04/2023 LILABAI SHAMRAO NARUTE 1815005009WL000284 LILABAI SHAMRAO NARUTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143681 LILABAI SHAMRAO NAROTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 SILLOD MH-15-005-009-002/22
(DHAWADA) 		1815005009NRG24130420230002972 17/04/2023 SHAMRAO LAXMAN NARUTE 1815005009WL000284 SHAMRAO LAXMAN NARUTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143692 Mr. SHAMRAO LAXMAN NAROTE CENTRAL BANK OF INDIA(607115)
737 SILLOD MH-15-005-009-002/260
(DHAWADA) 		1815005009NRG24130420230002975 17/04/2023 HANUMANTA DADA JADHAV 1815005009WL000284 HANUMANTA DADA JADHAV 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143740 YOGESH HANUMANTA JADHAV HDFC BANK LTD(607152)
738 SILLOD MH-15-005-009-002/411
(DHAWADA) 		1815005009NRG24130420230002977 17/04/2023 PANDURANG TOTARAM WAGHMODE 1815005009WL000284 PANDURANG TOTARAM WAGHMODE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143536 SOPAN PANDURANG WAGHMODE HDFC BANK LTD(607152)
739 SILLOD MH-15-005-009-002/411
(DHAWADA) 		1815005009NRG24130420230002978 17/04/2023 SOPAN PANDURANG WAGHMODE 1815005009WL000284 SOPAN PANDURANG WAGHMODE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143537 SOPAN PANDURANG WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 SILLOD MH-15-005-009-002/414
(DHAWADA) 		1815005009NRG24140420230004790 17/04/2023 BABURAV RODUBA WAGHMODE 1815005009WL000433 BABURAV RODUBA WAGHMODE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143680 WAGHMORE BABURAO RODUBA . MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-009-002/414
(DHAWADA) 		1815005009NRG24140420230004792 17/04/2023 CHAYABAI BABURAV WAGHMODE 1815005009WL000433 CHAYABAI BABURAV WAGHMODE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143693 Miss. Chayabai Baburav Waghmode MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-009-002/414
(DHAWADA) 		1815005009NRG24140420230004791 17/04/2023 JIJABAI BABURAV WAGHMODE 1815005009WL000433 JIJABAI BABURAV WAGHMODE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143694 JIJABAI BABURAO WAGHAMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 SILLOD MH-15-005-009-002/81
(DHAWADA) 		1815005009NRG24140420230004793 17/04/2023 RAUF DAULAT SHAHA 1815005009WL000433 RAUF DAULAT SHAHA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143882 RAUFSHAHA DALALSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 SILLOD MH-15-005-009-002/81
(DHAWADA) 		1815005009NRG24140420230004794 17/04/2023 SAYARABI RAUF SHAHA 1815005009WL000433 SAYARABI RAUF SHAHA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143881 SAHERABI RAUF SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 SILLOD MH-15-005-009-002/821
(DHAWADA) 		1815005009NRG24140420230004795 17/04/2023 AMOL SAMADHAN SOR 1815005009WL000433 AMOL SAMADHAN SOR 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143889 MR AMOL SAMADHAN SOR STATE BANK OF INDIA(508548)
746 SILLOD MH-15-005-009-002/96
(DHAWADA) 		1815005009NRG24130420230002980 17/04/2023 LAILABI SHAHA RAJU SHAHA 1815005009WL000284 LAILABI SHAHA RAJU SHAHA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143686 Miss. LAILABI IBRAHIM SHAH MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-009-002/96
(DHAWADA) 		1815005009NRG24130420230002979 17/04/2023 SHAHA IBRAHIM RAJU SHAHA 1815005009WL000284 SHAHA IBRAHIM RAJU SHAHA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143682 IBRAHIMSHAHA RAJUSHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 SILLOD MH-15-005-036-001/10
(DEOLGAON BAZAR) 		1815005036NRG24160420230006161 17/04/2023 SUKHADEO BHAGAWAN WAGH 1815005036WL000560 SUKHADEO BHAGAWAN WAGH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143525 SUKHADEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 SILLOD MH-15-005-036-001/10
(DEOLGAON BAZAR) 		1815005036NRG24160420230006160 17/04/2023 WAGH NIRMALA JAGAN 1815005036WL000560 WAGH NIRMALA JAGAN 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143314 Miss. NIRAMALABAI JAGAN WAGH MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-036-001/1094
(DEOLGAON BAZAR) 		1815005036NRG24150420230005881 17/04/2023 ASHOK RAOJI SOMASE 1815005036WL000554 ASHOK RAOJI SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143591 Mr. ASHOK RAOJI SOMASE MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-036-001/1094
(DEOLGAON BAZAR) 		1815005036NRG24150420230005882 17/04/2023 SURESH RAOJI SOMASE 1815005036WL000554 SURESH RAOJI SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143592 Mr. SURESH RAOJI SOMASE MAHARASHTRA GRAMIN BANK(607000)
752 SILLOD MH-15-005-036-001/117
(DEOLGAON BAZAR) 		1815005036NRG24160420230006163 17/04/2023 GUNTABAI KAILAS NIRAMALE 1815005036WL000560 GUNTABAI KAILAS NIRAMALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143527 Miss. GUNTABAI KAILAS NIRAMALE MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-036-001/117
(DEOLGAON BAZAR) 		1815005036NRG24160420230006162 17/04/2023 KAILAS KACHARU NIRAMALE 1815005036WL000560 KAILAS KACHARU NIRAMALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143526 Mr. KAILAS KACHARU NIRAMALE MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-036-001/134
(DEOLGAON BAZAR) 		1815005036NRG24160420230006164 17/04/2023 ANKUSH KACHRU NIRMALE 1815005036WL000560 ANKUSH KACHRU NIRMALE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143313 ANKUSH KACHRU NIRMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 SILLOD MH-15-005-036-001/136
(DEOLGAON BAZAR) 		1815005036NRG24150420230005886 17/04/2023 RAMDAS KADUBA KUNTE 1815005036WL000554 RAMDAS KADUBA KUNTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143219 RAMDAS KADUBA KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 SILLOD MH-15-005-036-001/139
(DEOLGAON BAZAR) 		1815005036NRG24160420230006147 17/04/2023 BHAGVAN SARJUBA GONGE 1815005036WL000559 BHAGVAN SARJUBA GONGE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143791 Mr. Bhagvan Sarjuba Gonge MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-036-001/165
(DEOLGAON BAZAR) 		1815005036NRG24160420230006149 17/04/2023 MEERABAI AMBADAS SHINDE 1815005036WL000559 MEERABAI AMBADAS SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143784 Miss. MEERABAI AMBADAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-036-001/165
(DEOLGAON BAZAR) 		1815005036NRG24160420230006148 17/04/2023 SHINDE AMBADAS UTTAMRAO 1815005036WL000559 SHINDE AMBADAS UTTAMRAO 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143783 AMBADAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 SILLOD MH-15-005-036-001/203
(DEOLGAON BAZAR) 		1815005036NRG24150420230005841 17/04/2023 Kunte Pushpa Santosh 1815005036WL000551 Kunte Pushpa Santosh 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143594 MRS PUSHPA SANTOSH KANADE STATE BANK OF INDIA(508548)
760 SILLOD MH-15-005-036-001/245
(DEOLGAON BAZAR) 		1815005036NRG24160420230006150 17/04/2023 KADUBA SARAJU GONGE 1815005036WL000559 KADUBA SARAJU GONGE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143787 Mr. KADUBA SARAJU GONGE MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-036-001/245
(DEOLGAON BAZAR) 		1815005036NRG24160420230006151 17/04/2023 SONABAI KADUBA GONGE 1815005036WL000559 SONABAI KADUBA GONGE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143788 SONABAI KADUBA GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 SILLOD MH-15-005-036-001/264
(DEOLGAON BAZAR) 		1815005036NRG24150420230005859 17/04/2023 UJABAI SAHEBRAO KADAM 1815005036WL000552 UJABAI SAHEBRAO KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143587 Miss. UJABAI SAHEBRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-036-001/266
(DEOLGAON BAZAR) 		1815005036NRG24150420230005888 17/04/2023 VITTHAL MOHAN KUNTE 1815005036WL000554 VITTHAL MOHAN KUNTE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143586 VITTHAL MOHNAJI KUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 SILLOD MH-15-005-036-001/29
(DEOLGAON BAZAR) 		1815005036NRG24150420230005889 17/04/2023 BHAGUBAI SUKHADEO AMATE 1815005036WL000554 BHAGUBAI SUKHADEO AMATE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143300 Miss. BHAGUBAI SUKHADEO AMATE MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-036-001/294
(DEOLGAON BAZAR) 		1815005036NRG24150420230005842 17/04/2023 SHENFADU SIRSATH SAMPAT 1815005036WL000551 SHENFADU SIRSATH SAMPAT 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143757 SIRSAT SHENFADU SAMPAT AXIS BANK(607153)
766 SILLOD MH-15-005-036-001/316
(DEOLGAON BAZAR) 		1815005036NRG24150420230005844 17/04/2023 KARBHARI SANDU GAWARE 1815005036WL000551 KARBHARI SANDU GAWARE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143528 Mr. KARBHARI SANDU GAWARE MAHARASHTRA GRAMIN BANK(607000)
767 SILLOD MH-15-005-036-001/317
(DEOLGAON BAZAR) 		1815005036NRG24160420230006152 17/04/2023 SANJAY GANPAT GAWARE 1815005036WL000559 SANJAY GANPAT GAWARE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143785 Mr. SANJAY GANPAT GORE BANK OF MAHARASHTRA(607387)
768 SILLOD MH-15-005-036-001/320
(DEOLGAON BAZAR) 		1815005036NRG24150420230005860 17/04/2023 DNYANESHWAR GIRDHAR SONAWANE 1815005036WL000552 DNYANESHWAR GIRDHAR SONAWANE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143589 Mr. DNANESHWAR GIRDHAR SONAWANE CENTRAL BANK OF INDIA(607115)
769 SILLOD MH-15-005-036-001/339
(DEOLGAON BAZAR) 		1815005036NRG24150420230005862 17/04/2023 Namdeo Bhaurao Kadam 1815005036WL000552 Namdeo Bhaurao Kadam 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143593 NAMDEV BABURAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 SILLOD MH-15-005-036-001/339
(DEOLGAON BAZAR) 		1815005036NRG24150420230005861 17/04/2023 SUDAM BABURAO KADAM 1815005036WL000552 SUDAM BABURAO KADAM 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143590 SUDAM BABURAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24150420230005845 17/04/2023 KHARE RAMDAS KADUBA 1815005036WL000551 KHARE RAMDAS KADUBA 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143220 RAMDAS KADUBA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24150420230005848 17/04/2023 KHAYRE SHASHIKALA BABURAO 1815005036WL000551 KHAYRE SHASHIKALA BABURAO 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143532 KHAYRE SHASHIKLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 SILLOD MH-15-005-036-001/361
(DEOLGAON BAZAR) 		1815005036NRG24150420230005847 17/04/2023 NANA KADUBA KHERE 1815005036WL000551 NANA KADUBA KHERE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143315 NANA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 SILLOD MH-15-005-036-001/377
(DEOLGAON BAZAR) 		1815005036NRG24150420230005864 17/04/2023 RAMESH BALWANTA SONNE 1815005036WL000552 RAMESH BALWANTA SONNE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143588 RAMESH SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 SILLOD MH-15-005-036-001/414
(DEOLGAON BAZAR) 		1815005036NRG24160420230006168 17/04/2023 DEVIDAS DNYANESHWAR GAVATE 1815005036WL000560 DEVIDAS DNYANESHWAR GAVATE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143529 DEVIDAS DNYANESHWAR GAVTE UNION BANK OF INDIA(508500)
776 SILLOD MH-15-005-036-001/5
(DEOLGAON BAZAR) 		1815005036NRG24160420230006170 17/04/2023 KAMALBAI DEVIDAS WAGH 1815005036WL000560 KAMALBAI DEVIDAS WAGH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143316 Miss. KAMALBAI DEVIDAS WAGH MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-036-001/5003
(DEOLGAON BAZAR) 		1815005036NRG24160420230006156 17/04/2023 BHAGAWAT KADUBA KHAIRE 1815005036WL000559 BHAGAWAT KADUBA KHAIRE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143786 BHAGWAT KADUBA KHAIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 SILLOD MH-15-005-036-001/519
(DEOLGAON BAZAR) 		1815005036NRG24160420230006158 17/04/2023 VILAS RAOSAHEB DESHMUKH 1815005036WL000559 VILAS RAOSAHEB DESHMUKH 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143789 DESHMUKH VILAS RAVSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
779 SILLOD MH-15-005-036-001/635
(DEOLGAON BAZAR) 		1815005036NRG24150420230005851 17/04/2023 RUKHMANBAI RAMCHANDRA SHINDE 1815005036WL000551 RUKHMANBAI RAMCHANDRA SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143530 RUKHMANBAI RAMCHANDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 SILLOD MH-15-005-036-001/66
(DEOLGAON BAZAR) 		1815005036NRG24160420230006172 17/04/2023 INDUBAI KAILAS SOMASE 1815005036WL000560 INDUBAI KAILAS SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143221 Miss. INDUBAI KAILAS SOMASE MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-036-001/66
(DEOLGAON BAZAR) 		1815005036NRG24160420230006173 17/04/2023 ROHIDAS KAILAS SOMASE 1815005036WL000560 ROHIDAS KAILAS SOMASE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143289 Mr. ROHIDAS KAILAS SOMASE MAHARASHTRA GRAMIN BANK(607000)
782 SILLOD MH-15-005-036-001/752
(DEOLGAON BAZAR) 		1815005036NRG24160420230006159 17/04/2023 YOGITA PANDURANG SHINDE 1815005036WL000559 YOGITA PANDURANG SHINDE 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143790 YOGITA PANDURANG SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 SILLOD MH-15-005-036-001/8
(DEOLGAON BAZAR) 		1815005036NRG24150420230005852 17/04/2023 DESHMUKH SANDU VINAYAK 1815005036WL000551 DESHMUKH SANDU VINAYAK 1143 MAHG0005113 1638 1638 Processed 11/05/2023 A130230143531 SANDU VINAYAK DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 199563 199563
784 SILLOD MH-15-005-102-001/104
(PIMPALGAON GHAT) 		1815005102NRG24140420230004967 17/04/2023 KESARBAI RAMDHAN WAGHMODE 1815005102WL000449 KESARBAI RAMDHAN WAGHMODE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143779 Mrs. KESHARBAI RAMDHAN VAGHMODE MAHARASHTRA GRAMIN BANK(607000)
785 SILLOD MH-15-005-102-001/104
(PIMPALGAON GHAT) 		1815005102NRG24140420230004966 17/04/2023 RAMDHAN VITHOBA WAGHMODE 1815005102WL000449 RAMDHAN VITHOBA WAGHMODE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143249 VAGHMODE RAMDHAN VITHOBA . MAHARASHTRA GRAMIN BANK(607000)
786 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24140420230004969 17/04/2023 AANNA DEUBA FARKADE 1815005102WL000449 AANNA DEUBA FARKADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143236 Mr. ANNA DEUBA FARKADE MAHARASHTRA GRAMIN BANK(607000)
787 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24140420230004970 17/04/2023 YOGESH DEUBA FARKADE 1815005102WL000449 YOGESH DEUBA FARKADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143235 YOGESH DEUBA FARKADE MAHARASHTRA GRAMIN BANK(607000)
788 SILLOD MH-15-005-102-001/184
(PIMPALGAON GHAT) 		1815005102NRG24140420230004972 17/04/2023 HIMATRAO RAMKRISHNA THALE 1815005102WL000449 HIMATRAO RAMKRISHNA THALE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143261 Mr. HIMATRAO RAMKRUSHNA THALE MAHARASHTRA GRAMIN BANK(607000)
789 SILLOD MH-15-005-102-001/759
(PIMPALGAON GHAT) 		1815005102NRG24140420230004974 17/04/2023 YOGESH BAJIRAO PAWAR 1815005102WL000449 YOGESH BAJIRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143780 YOGESH BAJIRAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-102-001/800
(PIMPALGAON GHAT) 		1815005102NRG24140420230004976 17/04/2023 RADHABAI WALUBA SHINDE 1815005102WL000449 RADHABAI WALUBA SHINDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143267 RADHIKA WALUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 SILLOD MH-15-005-102-001/800
(PIMPALGAON GHAT) 		1815005102NRG24140420230004975 17/04/2023 WALUBA KASHINATH SHINDE 1815005102WL000449 WALUBA KASHINATH SHINDE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143266 VALUBA KASHINATH SHINDE BANK OF INDIA(508505)
792 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005102NRG24140420230004977 17/04/2023 RAJENDRA MANIKRAO THALE 1815005102WL000449 RAJENDRA MANIKRAO THALE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143778 RAJENDRA MANIKRAO THALE MAHARASHTRA GRAMIN BANK(607000)
793 SILLOD MH-15-005-102-002/258
(PIMPALGAON GHAT) 		1815005102NRG24140420230004978 17/04/2023 TUKARAM NAMDEV FARKADE 1815005102WL000449 TUKARAM NAMDEV FARKADE 1143 MAHG0005123 1638 1638 Processed 11/05/2023 A130230143781 TUKARAM NAMDEV FARKADE AXIS BANK(607153)
SubTotal 16380 16380
794 SILLOD MH-15-005-010-001/179
(ANDHARI) 		1815005010NRG24160420230006283 17/04/2023 KRISHNA KACHRU GORE 1815005010WL000571 KRISHNA KACHRU GORE 1143 MAHG0005130 1911 1911 Processed 11/05/2023 A130230143886 KRISHNA KACHRU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 1337001 1337001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_170423APB_FTO_11068 Bank of Baroda BARB0BHAAUR Bhavan 11466
2 SILLOD MH1815005999_170423APB_FTO_11068 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 74529
3 SILLOD MH1815005999_170423APB_FTO_11068 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1638
4 SILLOD MH1815005999_170423APB_FTO_11068 Bank of India BKID0000683 SILLOD 151788
5 SILLOD MH1815005999_170423APB_FTO_11068 Bank of Maharastra MAHB0000209 DHAWDA 1638
6 SILLOD MH1815005999_170423APB_FTO_11068 Bank of Maharastra MAHB0000269 SILLOD 108381
7 SILLOD MH1815005999_170423APB_FTO_11068 Central Bank Of India CBIN0283581 SILLOD 5733
8 SILLOD MH1815005999_170423APB_FTO_11068 Central Bank Of India CBIN0284823 BORGAON BAJAR 113469
9 SILLOD MH1815005999_170423APB_FTO_11068 Distt.Central Coop.Bank YESB0AUR094 SILLOD 1911
10 SILLOD MH1815005999_170423APB_FTO_11068 Distt.Central Coop.Bank YESB0AUR096 AJINTHA 9009
11 SILLOD MH1815005999_170423APB_FTO_11068 Distt.Central Coop.Bank YESB0AUR097 BHARADI 1911
12 SILLOD MH1815005999_170423APB_FTO_11068 Distt.Central Coop.Bank YESB0AURDCC HO 143544
13 SILLOD MH1815005999_170423APB_FTO_11068 State Bank of India SBIN0002427 ANVI 5733
14 SILLOD MH1815005999_170423APB_FTO_11068 State Bank of India SBIN0011451 SILLOD 21021
15 SILLOD MH1815005999_170423APB_FTO_11068 State Bank of India SBIN0012707 PISHORE 1911
16 SILLOD MH1815005999_170423APB_FTO_11068 State Bank of India SBIN0020015 SILLOD 40131
17 SILLOD MH1815005999_170423APB_FTO_11068 State Bank of India SBIN0020364 AJANTHA 159978
18 SILLOD MH1815005999_170423APB_FTO_11068 State Bank of India SBIN0022001 SHIVNA 24570
19 SILLOD MH1815005999_170423APB_FTO_11068 Union Bank of India UBIN0541826 BHARADI 78897
20 SILLOD MH1815005999_170423APB_FTO_11068 Bandhan Bank Limited BDBL0001201 SILLOD 1911
21 SILLOD MH1815005999_170423APB_FTO_11068 India Post Payments Bank IPOS0000001 AURANGABAD 63063
22 SILLOD MH1815005999_170423APB_FTO_11068 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6825
23 SILLOD MH1815005999_170423APB_FTO_11068 Maharashtra Gramin Bank MAHG0005110 SHIVNA 90090
24 SILLOD MH1815005999_170423APB_FTO_11068 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 199563
25 SILLOD MH1815005999_170423APB_FTO_11068 Maharashtra Gramin Bank MAHG0005123 AMBHAI 16380
26 SILLOD MH1815005999_170423APB_FTO_11068 Maharashtra Gramin Bank MAHG0005130 SILLOD 1911

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