Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_100423APB_FTO_6545
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-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000790 10/04/2023 RAJAENDRA JAIRAM BELEWARA 1815005WL000077 RAJAENDRA JAIRAM BELEWARA 00032 UTIB0002664 1365 1365 Processed 11/05/2023 A130230052261 RAJENDRA JAYRAM BELEVAR BANK OF BARODA(606985)
SubTotal 1365 1365
2 SILLOD MH-15-005-100-001/210
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000749 10/04/2023 bhanudas kaduba koke 1815005WL000076 bhanudas kaduba koke 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052233 Mr. BHANUDAS KADUBA KOKE BANK OF MAHARASHTRA(607387)
3 SILLOD MH-15-005-100-001/214
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000750 10/04/2023 DATTA TUKARAM SAGLE 1815005WL000076 DATTA TUKARAM SAGLE 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230051914 DATTATRAY TUKARAM SANGLE BANK OF BARODA(606985)
4 SILLOD MH-15-005-100-001/48
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000763 10/04/2023 rahul kisan koke 1815005WL000076 rahul kisan koke 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052230 RAHUL KISAN KOKE BANK OF BARODA(606985)
5 SILLOD MH-15-005-100-001/495
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000722 10/04/2023 monika machindra bhosle 1815005WL000075 monika machindra bhosle 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052227 MONIKA MACHHINDRA BHOSALE BANK OF BARODA(606985)
6 SILLOD MH-15-005-100-001/496
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000723 10/04/2023 YOGESH KACHRU BHOSLE 1815005WL000075 YOGESH KACHRU BHOSLE 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052225 YOGESH KACHARU BHOSALE BANK OF BARODA(606985)
7 SILLOD MH-15-005-100-001/549
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000771 10/04/2023 DEVIDAS KASHINATH CHIKATE 1815005WL000076 DEVIDAS KASHINATH CHIKATE 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052232 Mr. DEVIDAS KASHINAT CHIKATE BANK OF MAHARASHTRA(607387)
8 SILLOD MH-15-005-100-001/549-A
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000726 10/04/2023 SHITAL RAMESHWAR JADHAV 1815005WL000075 SHITAL RAMESHWAR JADHAV 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052089 SHITAL RAMESHWAR JADHAV BANK OF BARODA(606985)
9 SILLOD MH-15-005-100-001/562
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000795 10/04/2023 BHARTI YOGESH BELEWAR 1815005WL000077 BHARTI YOGESH BELEWAR 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052226 BHARATI YOGESH BELEWAR BANK OF BARODA(606985)
10 SILLOD MH-15-005-100-001/583
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000773 10/04/2023 navnath bhanudas kharat 1815005WL000076 navnath bhanudas kharat 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052231 NAVNATH BHANUDAS KHARAT BANK OF BARODA(606985)
11 SILLOD MH-15-005-100-001/61
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000777 10/04/2023 pandit bhagaji badar 1815005WL000076 pandit bhagaji badar 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052229 PANDIT BHAGAJI BADAR BANK OF BARODA(606985)
12 SILLOD MH-15-005-100-001/61
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000776 10/04/2023 swati avchit badar 1815005WL000076 swati avchit badar 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052235 SWATI ARJUN BADAR BANK OF BARODA(606985)
13 SILLOD MH-15-005-100-001/818
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000732 10/04/2023 GANGA SANTOSH BHOSLE 1815005WL000075 GANGA SANTOSH BHOSLE 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052228 GORADE GANGA TUKARAM BANK OF BARODA(606985)
14 SILLOD MH-15-005-100-001/819
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000781 10/04/2023 PADMA SHANKAR KHARAT 1815005WL000076 PADMA SHANKAR KHARAT 00045 BARB0BHAAUR 1365 1365 Processed 11/05/2023 A130230052234 Miss. Padma Kakasaheb Divte BANK OF MAHARASHTRA(607387)
SubTotal 17745 17745
15 SILLOD MH-15-005-082-001/1010
(MANDNA) 		1815005082NRG24080420230000463 10/04/2023 USHA VASANT LOKHANDE 1815005082WL000055 USHA VASANT LOKHANDE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051918 USHABAI VASANT LOKHANDE BANK OF BARODA(606985)
16 SILLOD MH-15-005-082-001/1010
(MANDNA) 		1815005082NRG24080420230000462 10/04/2023 VASANT BABURAO LOKHANDE 1815005082WL000055 VASANT BABURAO LOKHANDE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051917 VASANT BABURAO LOKHANDE BANK OF BARODA(606985)
17 SILLOD MH-15-005-082-001/1022
(MANDNA) 		1815005082NRG24080420230000465 10/04/2023 KAVITA TRIMBAK MOKHUM 1815005082WL000055 KAVITA TRIMBAK MOKHUM 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051926 KAVITA TRAMBAK MOKHUM BANK OF BARODA(606985)
18 SILLOD MH-15-005-082-001/1022
(MANDNA) 		1815005082NRG24080420230000464 10/04/2023 TRIMBAK VITTHAL MOKHUM 1815005082WL000055 TRIMBAK VITTHAL MOKHUM 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051925 TRIMBAK VITTHAL MOHKUM BANK OF BARODA(606985)
19 SILLOD MH-15-005-082-001/1023
(MANDNA) 		1815005082NRG24080420230000467 10/04/2023 ANITA GAJANAN BORADE 1815005082WL000055 ANITA GAJANAN BORADE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051932 ANITA GAJANAN BORADE FINCARE SMALL FINANCE BANK LTD(608304)
20 SILLOD MH-15-005-082-001/1023
(MANDNA) 		1815005082NRG24080420230000466 10/04/2023 GAJANAN RAMARAO BORADE 1815005082WL000055 GAJANAN RAMARAO BORADE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051927 GAJANAN RAMRAO BORADE BANK OF BARODA(606985)
21 SILLOD MH-15-005-082-001/1029
(MANDNA) 		1815005082NRG24080420230000469 10/04/2023 ACHAL VISHAL SALVE 1815005082WL000055 ACHAL VISHAL SALVE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051934 AACHAL RAMDASJI GOTARKAR BANK OF INDIA(508505)
22 SILLOD MH-15-005-082-001/1029
(MANDNA) 		1815005082NRG24080420230000468 10/04/2023 VISHAL YEDUBA SALVE 1815005082WL000055 VISHAL YEDUBA SALVE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051936 MR VISHAL YEDUBA SALVE STATE BANK OF INDIA(508548)
23 SILLOD MH-15-005-082-001/104
(MANDNA) 		1815005082NRG24080420230000471 10/04/2023 LAXMI EKNATH JANJAL 1815005082WL000055 LAXMI EKNATH JANJAL 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230052045 JANJAL LAXMIBAI EKNATH BANK OF BARODA(606985)
24 SILLOD MH-15-005-082-001/1091
(MANDNA) 		1815005082NRG24080420230000473 10/04/2023 RADHA SHENAFAD JANJAL 1815005082WL000055 RADHA SHENAFAD JANJAL 00045 BARB0UNDANG 546 546 Processed 11/05/2023 A130230051818 RADHA SHENFAD JANJAL BANK OF BARODA(606985)
25 SILLOD MH-15-005-082-001/1091
(MANDNA) 		1815005082NRG24080420230000472 10/04/2023 SHENFAD BHAGAJI JANJAL 1815005082WL000055 SHENFAD BHAGAJI JANJAL 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051819 SHENFAD BHAGAGI JANJAL BANK OF BARODA(606985)
26 SILLOD MH-15-005-082-001/1092
(MANDNA) 		1815005082NRG24080420230000474 10/04/2023 ASHABAI SAMADHAN JANJAL 1815005082WL000055 ASHABAI SAMADHAN JANJAL 00045 BARB0UNDANG 546 546 Processed 11/05/2023 A130230052042 ASHA SAMADHAN JANJAL BANK OF BARODA(606985)
27 SILLOD MH-15-005-082-001/110
(MANDNA) 		1815005082NRG24080420230000475 10/04/2023 KAVITA SUDHAKAR LOKHANDE 1815005082WL000055 KAVITA SUDHAKAR LOKHANDE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051905 KAVITA SUDHAKAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLOD MH-15-005-082-001/133
(MANDNA) 		1815005082NRG24080420230000478 10/04/2023 SURESH PUNDLIK JAMKAR 1815005082WL000055 SURESH PUNDLIK JAMKAR 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051921 JAMKAR SURESH PUNDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILLOD MH-15-005-082-001/194
(MANDNA) 		1815005082NRG24080420230000482 10/04/2023 KADUBAI SADASHIV JANJAL 1815005082WL000055 KADUBAI SADASHIV JANJAL 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051911 KADUBAI SADASHIV JANJAL BANK OF BARODA(606985)
30 SILLOD MH-15-005-082-001/194
(MANDNA) 		1815005082NRG24080420230000481 10/04/2023 SADASHIV DEVRAO JANJAL 1815005082WL000055 SADASHIV DEVRAO JANJAL 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051946 SADASHIV DEVRAV JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SILLOD MH-15-005-082-001/214
(MANDNA) 		1815005082NRG24080420230000487 10/04/2023 JANA KADUBA AMBHORE 1815005082WL000055 JANA KADUBA AMBHORE 00045 BARB0UNDANG 546 546 Processed 11/05/2023 A130230051851 AMBHORE JANABAI KADUBA BANK OF BARODA(606985)
32 SILLOD MH-15-005-082-001/252
(MANDNA) 		1815005082NRG24080420230000488 10/04/2023 SHANTA SAHEBRAO LOKHANDE 1815005082WL000055 SHANTA SAHEBRAO LOKHANDE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051929 SHANTABAI SAHEBRAO LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SILLOD MH-15-005-082-001/2807
(MANDNA) 		1815005082NRG24080420230000490 10/04/2023 HARIDAS SUKHADEV HIWALE 1815005082WL000055 HARIDAS SUKHADEV HIWALE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051931 HARIDAS SUKHDEV HIWALE BANK OF BARODA(606985)
34 SILLOD MH-15-005-082-001/2809
(MANDNA) 		1815005082NRG24080420230000492 10/04/2023 Archana Dadarao Pandit 1815005082WL000055 Archana Dadarao Pandit 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230052043 ARCHANA DADARAV PANDIT BANK OF BARODA(606985)
35 SILLOD MH-15-005-082-001/2809
(MANDNA) 		1815005082NRG24080420230000491 10/04/2023 Dadarao Nana Pandit 1815005082WL000055 Dadarao Nana Pandit 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230052041 DADARAO NANA PANDIT BANK OF BARODA(606985)
36 SILLOD MH-15-005-082-001/2810
(MANDNA) 		1815005082NRG24080420230000493 10/04/2023 Mahadu Kaduba Lokhande 1815005082WL000055 Mahadu Kaduba Lokhande 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230052044 MAHADU KADUBA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILLOD MH-15-005-082-001/2810
(MANDNA) 		1815005082NRG24080420230000494 10/04/2023 Prayag Mahadu Lokhande 1815005082WL000055 Prayag Mahadu Lokhande 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230052046 PRAYAG MAHADU LOKHANDE BANK OF BARODA(606985)
38 SILLOD MH-15-005-082-001/302
(MANDNA) 		1815005082NRG24080420230000495 10/04/2023 VANDANA RAMESH JAMKAR 1815005082WL000055 VANDANA RAMESH JAMKAR 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051945 VANDANA RAMESH JAMKAR BANK OF BARODA(606985)
39 SILLOD MH-15-005-082-001/303
(MANDNA) 		1815005082NRG24080420230000497 10/04/2023 ANITA RAJIV JAMKAR 1815005082WL000055 ANITA RAJIV JAMKAR 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051988 ANITA RAJENDRA JAMKAR BANK OF BARODA(606985)
40 SILLOD MH-15-005-082-001/303
(MANDNA) 		1815005082NRG24080420230000499 10/04/2023 Jamkar Dipak Rajendra 1815005082WL000055 Jamkar Dipak Rajendra 00045 BARB0UNDANG 546 546 Processed 11/05/2023 A130230051854 JAMKAR DIPAK RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLOD MH-15-005-082-001/303
(MANDNA) 		1815005082NRG24080420230000498 10/04/2023 RAJIV PUNDLIK JAMKAR 1815005082WL000055 RAJIV PUNDLIK JAMKAR 00045 BARB0UNDANG 546 546 Processed 11/05/2023 A130230051987 JAMKAR RAJENDRA PUNDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 SILLOD MH-15-005-082-001/31
(MANDNA) 		1815005082NRG24080420230000500 10/04/2023 KADUBA BAJIRAO DAPHAL 1815005082WL000055 KADUBA BAJIRAO DAPHAL 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230052040 KADUBA BAJIRAO DAFAL BANK OF BARODA(606985)
43 SILLOD MH-15-005-082-001/34
(MANDNA) 		1815005082NRG24080420230000501 10/04/2023 MACHINDRA LAXMAN LOKHANDE 1815005082WL000055 MACHINDRA LAXMAN LOKHANDE 00045 BARB0UNDANG 546 546 Processed 11/05/2023 A130230051920 MACHINDR LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 SILLOD MH-15-005-082-001/349
(MANDNA) 		1815005082NRG24080420230000503 10/04/2023 ANITA RAMESHWAR LOKHANDE 1815005082WL000055 ANITA RAMESHWAR LOKHANDE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051852 ANITA RAMESHWAR LOKHANDE BANK OF BARODA(606985)
45 SILLOD MH-15-005-082-001/349
(MANDNA) 		1815005082NRG24080420230000502 10/04/2023 SUNITA NANA LOKHANDE 1815005082WL000055 SUNITA NANA LOKHANDE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051912 Lokhande Sunita Dnyaneshwar BANK OF BARODA(606985)
46 SILLOD MH-15-005-082-001/379
(MANDNA) 		1815005082NRG24080420230000504 10/04/2023 KAILAS PUNDLIK SIRSATH 1815005082WL000055 KAILAS PUNDLIK SIRSATH 00045 BARB0UNDANG 546 546 Processed 11/05/2023 A130230051922 KAILAS PUNDALIK SIRSATH BANK OF BARODA(606985)
47 SILLOD MH-15-005-082-001/61
(MANDNA) 		1815005082NRG24080420230000506 10/04/2023 BHAGA RAMDAS HAWLE 1815005082WL000055 BHAGA RAMDAS HAWLE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051923 Bhagabai Ramadas Havale BANK OF BARODA(606985)
48 SILLOD MH-15-005-082-001/61
(MANDNA) 		1815005082NRG24080420230000505 10/04/2023 RAMDAS PUNDLIK HAWLE 1815005082WL000055 RAMDAS PUNDLIK HAWLE 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051782 RAMDAS PUNDLIK HAVLE BANK OF BARODA(606985)
49 SILLOD MH-15-005-082-001/819
(MANDNA) 		1815005082NRG24080420230000507 10/04/2023 HARNABAI DADARAO HIVALE 1815005082WL000055 HARNABAI DADARAO HIVALE 00045 BARB0UNDANG 546 546 Processed 11/05/2023 A130230051933 HARANABAI DADARAO HIVALE BANK OF BARODA(606985)
50 SILLOD MH-15-005-082-001/819
(MANDNA) 		1815005082NRG24080420230000508 10/04/2023 Sandip Dadarao Hiwale 1815005082WL000055 Sandip Dadarao Hiwale 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051930 SANDEEP DADARAV HIWALE BANK OF BARODA(606985)
51 SILLOD MH-15-005-082-001/820
(MANDNA) 		1815005082NRG24080420230000510 10/04/2023 Shobha vishnu salave 1815005082WL000055 Shobha vishnu salave 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051935 SHOBHA VISHNU SALAVE BANK OF BARODA(606985)
52 SILLOD MH-15-005-082-001/820
(MANDNA) 		1815005082NRG24080420230000509 10/04/2023 Vishanu Yeduba Salve 1815005082WL000055 Vishanu Yeduba Salve 00045 BARB0UNDANG 819 819 Processed 11/05/2023 A130230051928 VISHNU YEDUBA SALVE BANK OF BARODA(606985)
53 SILLOD MH-15-005-084-002/270
(KHEDI) 		1815005084NRG24100420230001156 10/04/2023 Vitthal Eknath Kalatre 1815005084WL000124 Vitthal Eknath Kalatre 00045 BARB0UNDANG 1365 1365 Processed 11/05/2023 A130230052065 VITTHAL EKNATH KALATRE HDFC BANK LTD(607152)
SubTotal 30303 30303
54 SILLOD MH-15-005-041-001/1
(VANGI BK) 		1815005041NRG24080420230000592 10/04/2023 YASHODA SHRIRAM KAKDE 1815005041WL000064 YASHODA SHRIRAM KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052126 Mrs. Yashoda Shriram Kakde BANK OF MAHARASHTRA(607387)
55 SILLOD MH-15-005-041-001/100
(VANGI BK) 		1815005041NRG24080420230000533 10/04/2023 SALAVE SAKHUBAI PANDIT 1815005041WL000058 SALAVE SAKHUBAI PANDIT 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052006 SAKUBAI PANDIT SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 SILLOD MH-15-005-041-001/101
(VANGI BK) 		1815005041NRG24080420230000661 10/04/2023 SUDHAKAR VANKAR KAKADE 1815005041WL000071 SUDHAKAR VANKAR KAKADE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051785 SUDHAKAR VANKAR KAKADE BANK OF INDIA(508505)
57 SILLOD MH-15-005-041-001/109
(VANGI BK) 		1815005041NRG24080420230000638 10/04/2023 USHA SANTOSH BALODE 1815005041WL000069 USHA SANTOSH BALODE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051797 USHA SANTOSH BALODE BANK OF INDIA(508505)
58 SILLOD MH-15-005-041-001/116
(VANGI BK) 		1815005041NRG24080420230000602 10/04/2023 SANTOSH TEJRAO KAKDE 1815005041WL000065 SANTOSH TEJRAO KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052004 SANTOSH TEJRAO KAKADE UNION BANK OF INDIA(508500)
59 SILLOD MH-15-005-041-001/116
(VANGI BK) 		1815005041NRG24080420230000603 10/04/2023 TULASABAI SANTOSHRAO KAKDE 1815005041WL000065 TULASABAI SANTOSHRAO KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052127 TULSABAI SANTOSH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 SILLOD MH-15-005-041-001/122
(VANGI BK) 		1815005041NRG24080420230000605 10/04/2023 ANIL PUNDLIK KAKDE 1815005041WL000065 ANIL PUNDLIK KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052113 ANIL PUNDLIK KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SILLOD MH-15-005-041-001/122
(VANGI BK) 		1815005041NRG24080420230000604 10/04/2023 SUNIL PUNDLIK KAKADE 1815005041WL000065 SUNIL PUNDLIK KAKADE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052114 SUNIL PUNDLIK KAKADE BANK OF INDIA(508505)
62 SILLOD MH-15-005-041-001/127
(VANGI BK) 		1815005041NRG24080420230000577 10/04/2023 SHRIRANG DAGADUBA SALVE 1815005041WL000062 SHRIRANG DAGADUBA SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052122 SHRIRANG DAGDUBA SALVE UNION BANK OF INDIA(508500)
63 SILLOD MH-15-005-041-001/14
(VANGI BK) 		1815005041NRG24080420230000534 10/04/2023 LAXMAN PUNDLIK KAKDE 1815005041WL000058 LAXMAN PUNDLIK KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051986 LAKSHAMAN PUNDALIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-041-001/141
(VANGI BK) 		1815005041NRG24080420230000621 10/04/2023 SHARAD MADHAVRAO SALVE 1815005041WL000067 SHARAD MADHAVRAO SALVE 00048 BKID0000683 1365 1365 Rejected 10/05/2023 A130230052009 invalid Bank Identifier
65 SILLOD MH-15-005-041-001/152
(VANGI BK) 		1815005041NRG24080420230000674 10/04/2023 SAHEBRAO BABURAO KAKDE 1815005041WL000072 SAHEBRAO BABURAO KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052003 SAHEBRAO BABURAO KAKDE BANK OF INDIA(508505)
66 SILLOD MH-15-005-041-001/153
(VANGI BK) 		1815005041NRG24080420230000564 10/04/2023 RANGNATH MUKUNDA KAKDE 1815005041WL000061 RANGNATH MUKUNDA KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051989 RANGANATH MUKUND KAKDE UNION BANK OF INDIA(508500)
67 SILLOD MH-15-005-041-001/156
(VANGI BK) 		1815005000NRG24100420230001180 10/04/2023 SHAKILABI RAMZAN SHAH 1815005WL000129 SHAKILABI RAMZAN SHAH 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052163 SHAKILABI RAMZAN SHAH BANK OF INDIA(508505)
68 SILLOD MH-15-005-041-001/16
(VANGI BK) 		1815005041NRG24080420230000553 10/04/2023 ganpat bhimrao kakde 1815005041WL000060 ganpat bhimrao kakde 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051897 GANPAT BHIMRAO KAKDE BANK OF INDIA(508505)
69 SILLOD MH-15-005-041-001/169
(VANGI BK) 		1815005041NRG24080420230000622 10/04/2023 SUNITA BHAVRAO GORADE 1815005041WL000067 SUNITA BHAVRAO GORADE 00048 BKID0000683 1365 1365 Rejected 10/05/2023 A130230051982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SILLOD MH-15-005-041-001/18
(VANGI BK) 		1815005041NRG24080420230000594 10/04/2023 AVACHITRAO BAJIRAO KAKDE 1815005041WL000064 AVACHITRAO BAJIRAO KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052124 AVCHITRAO BAJIRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SILLOD MH-15-005-041-001/180
(VANGI BK) 		1815005041NRG24080420230000667 10/04/2023 kakade anita vishnu 1815005041WL000071 kakade anita vishnu 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052128 KAKADE ANITA VISHNU INDUSIND BANK(607189)
72 SILLOD MH-15-005-041-001/180
(VANGI BK) 		1815005041NRG24080420230000666 10/04/2023 VISHNU KADUBA KAKDE 1815005041WL000071 VISHNU KADUBA KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051970 Mr. VISHNU KADUBA KAKDE BANK OF MAHARASHTRA(607387)
73 SILLOD MH-15-005-041-001/185
(VANGI BK) 		1815005041NRG24080420230000668 10/04/2023 BHARAT NARAYAN KAKADE 1815005041WL000071 BHARAT NARAYAN KAKADE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052002 BHARAT NARAYAN KAKADE BANK OF INDIA(508505)
74 SILLOD MH-15-005-041-001/19
(VANGI BK) 		1815005041NRG24080420230000683 10/04/2023 MADHAVRAO LAXMAN TAYADE 1815005041WL000073 MADHAVRAO LAXMAN TAYADE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051859 MADHAVRAO LAXMAN TAYADE BANK OF INDIA(508505)
75 SILLOD MH-15-005-041-001/196
(VANGI BK) 		1815005041NRG24080420230000545 10/04/2023 KRISHNA PANDURANG KAKDE 1815005041WL000059 KRISHNA PANDURANG KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051778 KRUSHNA PANDURANG KAKDE UNION BANK OF INDIA(508500)
76 SILLOD MH-15-005-041-001/197
(VANGI BK) 		1815005041NRG24080420230000546 10/04/2023 MINA POPAT KADKE 1815005041WL000059 MINA POPAT KADKE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052112 MINA POPAT KAKDE UNION BANK OF INDIA(508500)
77 SILLOD MH-15-005-041-001/199
(VANGI BK) 		1815005041NRG24080420230000554 10/04/2023 SAMPAT BHIMRAO KADKE 1815005041WL000060 SAMPAT BHIMRAO KADKE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051890 MR SAMPAT BHIMRAO KAKADE STATE BANK OF INDIA(508548)
78 SILLOD MH-15-005-041-001/221
(VANGI BK) 		1815005041NRG24080420230000606 10/04/2023 GAYABAI NAMDEV KAKDE 1815005041WL000065 GAYABAI NAMDEV KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052118 GAYABAI NAMDEV KAKDE UNION BANK OF INDIA(508500)
79 SILLOD MH-15-005-041-001/222
(VANGI BK) 		1815005041NRG24080420230000685 10/04/2023 PRAKASH PUNDLIK KAKDE 1815005041WL000073 PRAKASH PUNDLIK KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051984 PRAKASH PUNDALIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SILLOD MH-15-005-041-001/229
(VANGI BK) 		1815005041NRG24080420230000675 10/04/2023 JIVAN RAJMAL NAINVAN 1815005041WL000072 JIVAN RAJMAL NAINVAN 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051780 JIVAN RAJMAL NAINVAN BANK OF INDIA(508505)
81 SILLOD MH-15-005-041-001/23
(VANGI BK) 		1815005041NRG24080420230000557 10/04/2023 RAJDHAR KAUTIK SALVE 1815005041WL000060 RAJDHAR KAUTIK SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052001 RAJDHAR KAUTIK SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 SILLOD MH-15-005-041-001/231
(VANGI BK) 		1815005041NRG24080420230000677 10/04/2023 NAINAV MANISHA SANTOSH 1815005041WL000072 NAINAV MANISHA SANTOSH 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052130 Mrs. MANISHA SANTOSH NAINAV BANK OF MAHARASHTRA(607387)
83 SILLOD MH-15-005-041-001/249
(VANGI BK) 		1815005041NRG24080420230000639 10/04/2023 BHAUSAHEB SHESHRAO SALVE 1815005041WL000069 BHAUSAHEB SHESHRAO SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051999 BHAUSAHEB SHESHRAO KHARAT BANK OF INDIA(508505)
84 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24080420230000641 10/04/2023 sunitabai sanjay lahiwal 1815005041WL000069 sunitabai sanjay lahiwal 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052094 SUNITABAI SANJAY LAHIWAL BANK OF INDIA(508505)
85 SILLOD MH-15-005-041-001/254
(VANGI BK) 		1815005041NRG24080420230000693 10/04/2023 PRABHAKAR FAKIRARAO KAKADE 1815005041WL000074 PRABHAKAR FAKIRARAO KAKADE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051862 PRABHAKAR FAKIRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-041-001/256
(VANGI BK) 		1815005041NRG24080420230000558 10/04/2023 SARJERAO SHAMRAO SALVE 1815005041WL000060 SARJERAO SHAMRAO SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051998 ANAND SHETKARI UTPADAK GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-041-001/26
(VANGI BK) 		1815005041NRG24080420230000579 10/04/2023 PRAKASH NAMDEO SALVE 1815005041WL000062 PRAKASH NAMDEO SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051997 Mr. PRAKASH NAMDEO SALVE BANK OF MAHARASHTRA(607387)
88 SILLOD MH-15-005-041-001/260
(VANGI BK) 		1815005041NRG24080420230000607 10/04/2023 SANTOSH PUNDLIK KAKADE 1815005041WL000065 SANTOSH PUNDLIK KAKADE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051996 SANTOSH PUNDALIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-041-001/269
(VANGI BK) 		1815005041NRG24080420230000629 10/04/2023 RAMESHWAR HIMMATRAO KAKDE 1815005041WL000068 RAMESHWAR HIMMATRAO KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051995 RAMESHWAR HIMMATRAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-041-001/280
(VANGI BK) 		1815005041NRG24080420230000608 10/04/2023 MADHAV VITHOBA KAKDE 1815005041WL000065 MADHAV VITHOBA KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052123 KAKDE MADHAV VITHOBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-041-001/283
(VANGI BK) 		1815005041NRG24080420230000599 10/04/2023 SHIVAJI KADUBA PAWAR 1815005041WL000064 SHIVAJI KADUBA PAWAR 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051994 SHIVAJI KADUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-041-001/285
(VANGI BK) 		1815005041NRG24080420230000559 10/04/2023 rekha laxman kakde 1815005041WL000060 rekha laxman kakde 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051894 KAKDE REKHA LAXMAN UNION BANK OF INDIA(508500)
93 SILLOD MH-15-005-041-001/288
(VANGI BK) 		1815005041NRG24080420230000568 10/04/2023 SHITAL VIJAY KAKDE 1815005041WL000061 SHITAL VIJAY KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052161 SHITAL VIJAY KAKDE UNION BANK OF INDIA(508500)
94 SILLOD MH-15-005-041-001/288
(VANGI BK) 		1815005041NRG24080420230000567 10/04/2023 VIJAY SUBHASH KAKDE 1815005041WL000061 VIJAY SUBHASH KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052158 VIJAY SUBHASH KAKDE BANK OF INDIA(508505)
95 SILLOD MH-15-005-041-001/298
(VANGI BK) 		1815005041NRG24080420230000680 10/04/2023 KAILAS MAHADU KAKDE 1815005041WL000072 KAILAS MAHADU KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051889 KAILAS MAHADU KAKDE BANK OF INDIA(508505)
96 SILLOD MH-15-005-041-001/32
(VANGI BK) 		1815005041NRG24080420230000571 10/04/2023 KAKDE BHAGUBAI SHRIRANG 1815005041WL000061 KAKDE BHAGUBAI SHRIRANG 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052168 BHAGUBAI SHRIRANG KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 SILLOD MH-15-005-041-001/320
(VANGI BK) 		1815005041NRG24080420230000550 10/04/2023 DWARKABAI VITTHAL SALVE 1815005041WL000059 DWARKABAI VITTHAL SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052111 DWARKABAI VITTHAL SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-041-001/320
(VANGI BK) 		1815005041NRG24080420230000549 10/04/2023 VITHAL RAMKRISHA SALVE 1815005041WL000059 VITHAL RAMKRISHA SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052120 VITTHAL RAMKRISHNA SALVE UNION BANK OF INDIA(508500)
99 SILLOD MH-15-005-041-001/327
(VANGI BK) 		1815005041NRG24080420230000538 10/04/2023 KANCHAN SAGAR SALVE 1815005041WL000058 KANCHAN SAGAR SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051893 KANCHAN SAGAR SALVE UNION BANK OF INDIA(508500)
100 SILLOD MH-15-005-041-001/34
(VANGI BK) 		1815005041NRG24080420230000642 10/04/2023 KAMLAKAR UTAM KAKDE 1815005041WL000069 KAMLAKAR UTAM KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052093 KAMLAKAR UTAM KAKDE BANK OF INDIA(508505)
101 SILLOD MH-15-005-041-001/341
(VANGI BK) 		1815005041NRG24080420230000560 10/04/2023 gangasagar rameshwar chormare 1815005041WL000060 gangasagar rameshwar chormare 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052008 GANGASAGAR RAMESHWAR CHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SILLOD MH-15-005-041-001/357
(VANGI BK) 		1815005041NRG24080420230000540 10/04/2023 gajanan bhagwan kakde 1815005041WL000058 gajanan bhagwan kakde 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052007 GAJANAN BHAGWAN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SILLOD MH-15-005-041-001/367
(VANGI BK) 		1815005041NRG24080420230000626 10/04/2023 asha nitin javale 1815005041WL000067 asha nitin javale 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051895 Miss. Asha Kautikrao Gonge CENTRAL BANK OF INDIA(607115)
104 SILLOD MH-15-005-041-001/372
(VANGI BK) 		1815005041NRG24080420230000582 10/04/2023 SALVE SHOBHABAI SAHEBRAO 1815005041WL000062 SALVE SHOBHABAI SAHEBRAO 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052129 SHOBHABAI SAHEBRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-041-001/383
(VANGI BK) 		1815005041NRG24080420230000694 10/04/2023 RAMESHWAR SAHEBRAO SALVE 1815005041WL000074 RAMESHWAR SAHEBRAO SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051863 Mr. Rameshwar Sahebrao Salve BANK OF MAHARASHTRA(607387)
106 SILLOD MH-15-005-041-001/394
(VANGI BK) 		1815005041NRG24080420230000583 10/04/2023 YOGESH SHRIRANG SALVE 1815005041WL000062 YOGESH SHRIRANG SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052109 YOGESH SHRIRANG SALVE BANK OF INDIA(508505)
107 SILLOD MH-15-005-041-001/395
(VANGI BK) 		1815005041NRG24080420230000688 10/04/2023 RATNABAI GANESH SALVE 1815005041WL000073 RATNABAI GANESH SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051860 RATNABAI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-041-001/4
(VANGI BK) 		1815005041NRG24080420230000669 10/04/2023 DINKAR OMKAR KAKADE 1815005041WL000071 DINKAR OMKAR KAKADE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052119 DINKAR VANKAR KAKDE BANK OF INDIA(508505)
109 SILLOD MH-15-005-041-001/4
(VANGI BK) 		1815005041NRG24080420230000670 10/04/2023 GITA DINKAR KAKDE 1815005041WL000071 GITA DINKAR KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052115 GITA DINKAR KAKDE BANK OF INDIA(508505)
110 SILLOD MH-15-005-041-001/40
(VANGI BK) 		1815005041NRG24080420230000617 10/04/2023 GOPAL KAUTIK KAKDE 1815005041WL000066 GOPAL KAUTIK KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052116 GOPAL KAUTIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-041-001/40
(VANGI BK) 		1815005041NRG24080420230000618 10/04/2023 KRISHNA KAUTIK KAKDE 1815005041WL000066 KRISHNA KAUTIK KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051777 KRISHNA KAUTIK KAKDE BANK OF INDIA(508505)
112 SILLOD MH-15-005-041-001/407
(VANGI BK) 		1815005041NRG24080420230000627 10/04/2023 prabhakar kashinath kakde 1815005041WL000067 prabhakar kashinath kakde 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051892 PRABHAKAR KASHINATH KAKDE BANK OF INDIA(508505)
113 SILLOD MH-15-005-041-001/41
(VANGI BK) 		1815005041NRG24080420230000654 10/04/2023 VILAS ANANDA SALVE 1815005041WL000070 VILAS ANANDA SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051896 Mr. VILAS AANANDA SALVE BANK OF MAHARASHTRA(607387)
114 SILLOD MH-15-005-041-001/411
(VANGI BK) 		1815005041NRG24080420230000671 10/04/2023 REKHA MANIKRAO DANDGE 1815005041WL000071 REKHA MANIKRAO DANDGE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052121 DANDAGE REKHA MANIKRAV INDUSIND BANK(607189)
115 SILLOD MH-15-005-041-001/413
(VANGI BK) 		1815005000NRG24100420230001184 10/04/2023 MOBIN BIKAN PATHAN 1815005WL000129 MOBIN BIKAN PATHAN 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052162 MOBIN KHA BHIKAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-041-001/422
(VANGI BK) 		1815005041NRG24080420230000632 10/04/2023 jyoti santosh kakde 1815005041WL000068 jyoti santosh kakde 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051900 JYOTI SANTOSH KAKDE BANK OF INDIA(508505)
117 SILLOD MH-15-005-041-001/427
(VANGI BK) 		1815005041NRG24080420230000656 10/04/2023 VAISHALI VIJAY SALVE 1815005041WL000070 VAISHALI VIJAY SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051899 VAISHALI VIJAY SALVE BANK OF INDIA(508505)
118 SILLOD MH-15-005-041-001/427
(VANGI BK) 		1815005041NRG24080420230000655 10/04/2023 VIJAY PANDHARINATH SALVE 1815005041WL000070 VIJAY PANDHARINATH SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052005 VIJAY PANDHRINATH SALVE UNION BANK OF INDIA(508500)
119 SILLOD MH-15-005-041-001/437
(VANGI BK) 		1815005041NRG24080420230000690 10/04/2023 JUBERKHA KADIRKHA PATHAN 1815005041WL000073 JUBERKHA KADIRKHA PATHAN 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051861 JUBERKHA KADIRKHA PATHAN BANK OF INDIA(508505)
120 SILLOD MH-15-005-041-001/442
(VANGI BK) 		1815005041NRG24080420230000601 10/04/2023 DINESH RAMKRUSHNA KAKDE 1815005041WL000064 DINESH RAMKRUSHNA KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052125 DINESH RAMKRUSHNA KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
121 SILLOD MH-15-005-041-001/5
(VANGI BK) 		1815005041NRG24080420230000587 10/04/2023 MANIKRAO EKNATH KAKADE 1815005041WL000063 MANIKRAO EKNATH KAKADE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052165 MANIKRAO EKNATH KAKADE BANK OF INDIA(508505)
122 SILLOD MH-15-005-041-001/50
(VANGI BK) 		1815005041NRG24080420230000575 10/04/2023 SOMINATH TEJRAO KAKDE 1815005041WL000061 SOMINATH TEJRAO KAKDE 00048 BKID0000683 1365 1365 Rejected 10/05/2023 A130230052159 invalid Bank Identifier
123 SILLOD MH-15-005-041-001/67
(VANGI BK) 		1815005041NRG24080420230000619 10/04/2023 PANDHARINATH SHIVAJI SALVE 1815005041WL000066 PANDHARINATH SHIVAJI SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051993 PANDHARINATH SHIVAJI SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-041-001/72
(VANGI BK) 		1815005041NRG24080420230000542 10/04/2023 DIPAK KAUTIK KAKDE 1815005041WL000058 DIPAK KAUTIK KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051891 DIPAK KAUTIK KAKDE BANK OF INDIA(508505)
125 SILLOD MH-15-005-041-001/74
(VANGI BK) 		1815005041NRG24080420230000585 10/04/2023 ASHOK SHAMRAO SALVE 1815005041WL000062 ASHOK SHAMRAO SALVE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051992 ASHOK SHAMRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SILLOD MH-15-005-041-001/77
(VANGI BK) 		1815005041NRG24080420230000563 10/04/2023 subhash bhimrao kakde 1815005041WL000060 subhash bhimrao kakde 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051898 SUBHASH BHIMRAO KAKDE BANK OF INDIA(508505)
127 SILLOD MH-15-005-041-001/87
(VANGI BK) 		1815005041NRG24080420230000576 10/04/2023 PRAVIN KRISHNA KAKDE 1815005041WL000061 PRAVIN KRISHNA KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052160 PRAVIN KRISHNA KAKDE BANK OF INDIA(508505)
128 SILLOD MH-15-005-041-001/89
(VANGI BK) 		1815005041NRG24080420230000591 10/04/2023 SUBHASH HARILAL JAISWAL 1815005041WL000063 SUBHASH HARILAL JAISWAL 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052166 SUBHASH HARILAL JAISWAL BANK OF INDIA(508505)
129 SILLOD MH-15-005-041-001/9
(VANGI BK) 		1815005041NRG24080420230000609 10/04/2023 VANDANA GANPAT KAKDE 1815005041WL000065 VANDANA GANPAT KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052117 VANDANA GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-041-001/92
(VANGI BK) 		1815005041NRG24080420230000610 10/04/2023 SHANTABAI SURESH KAKDE 1815005041WL000065 SHANTABAI SURESH KAKDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052110 SHANTABAI SURESH KAKDE BANK OF INDIA(508505)
131 SILLOD MH-15-005-041-001/96
(VANGI BK) 		1815005041NRG24080420230000647 10/04/2023 PRAKASH NAMDEV KHARAT 1815005041WL000069 PRAKASH NAMDEV KHARAT 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052095 PRAKASH NAMDEV KHARAT BANK OF INDIA(508505)
132 SILLOD MH-15-005-065-001/105
(BAHULI) 		1815005065NRG24090420230000797 10/04/2023 SHIVDAS RAMKRUSHNA HADOLE 1815005065WL000078 SHIVDAS RAMKRUSHNA HADOLE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052164 SHVDAS HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 SILLOD MH-15-005-065-001/1192
(BAHULI) 		1815005065NRG24090420230000820 10/04/2023 FARUKH MOHAMMAD SHAIKH 1815005065WL000080 FARUKH MOHAMMAD SHAIKH 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051871 MR FARUKH MOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
134 SILLOD MH-15-005-065-001/1193
(BAHULI) 		1815005065NRG24060420230000195 10/04/2023 ANJANA BHIKAN SONNE 1815005065WL000027 ANJANA BHIKAN SONNE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051975 ANJANA.BHIKAN.SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-065-001/1228
(BAHULI) 		1815005065NRG24060420230000210 10/04/2023 POOJA VIJAY SONNE 1815005065WL000028 POOJA VIJAY SONNE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052167 Miss. Pooja Vijay Sonne MAHARASHTRA GRAMIN BANK(607000)
136 SILLOD MH-15-005-065-001/1229
(BAHULI) 		1815005065NRG24060420230000212 10/04/2023 DIPALI PRAMOD SONNE 1815005065WL000028 DIPALI PRAMOD SONNE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051940 Miss. Dipali Prmod Sonne MAHARASHTRA GRAMIN BANK(607000)
137 SILLOD MH-15-005-065-001/1229
(BAHULI) 		1815005065NRG24060420230000211 10/04/2023 PRAMOD RAMESH SONNE 1815005065WL000028 PRAMOD RAMESH SONNE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051941 PRAMOD SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SILLOD MH-15-005-065-001/196
(BAHULI) 		1815005065NRG24090420230000805 10/04/2023 GAJANAN KADUBA HADOLE 1815005065WL000078 GAJANAN KADUBA HADOLE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052140 GAJANAN KADUBA HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-065-001/43
(BAHULI) 		1815005065NRG24090420230000806 10/04/2023 SUBHASH MAROTI HADOLE 1815005065WL000078 SUBHASH MAROTI HADOLE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052139 SUBHASH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-065-001/63
(BAHULI) 		1815005065NRG24090420230000822 10/04/2023 KADUBA NAMDEV SHINDE 1815005065WL000080 KADUBA NAMDEV SHINDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051973 KADUBA NAMDEO SHINDE BANK OF INDIA(508505)
141 SILLOD MH-15-005-065-001/96
(BAHULI) 		1815005065NRG24060420230000216 10/04/2023 PARVATI KASHINATH KARHALE 1815005065WL000028 PARVATI KASHINATH KARHALE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051903 PARWATIBAI KASHINATH KARHALE BANK OF INDIA(508505)
142 SILLOD MH-15-005-082-001/152
(MANDNA) 		1815005082NRG24080420230000479 10/04/2023 SARANGDHAR RAMA LOKHANDE 1815005082WL000055 SARANGDHAR RAMA LOKHANDE 00048 BKID0000683 819 819 Processed 11/05/2023 A130230051924 SARANGDHAR RAMA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SILLOD MH-15-005-084-002/134
(KHEDI) 		1815005084NRG24100420230001151 10/04/2023 GAJANAN BHAGWAN KALATRE 1815005084WL000124 GAJANAN BHAGWAN KALATRE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052060 GAJANAN BHAGWAN KALATRE BANK OF INDIA(508505)
144 SILLOD MH-15-005-084-002/134
(KHEDI) 		1815005084NRG24100420230001152 10/04/2023 RADHABAI GAJANAN KALATRE 1815005084WL000124 RADHABAI GAJANAN KALATRE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052061 Ms. RADHA GAJANAN KALATRE MAHARASHTRA GRAMIN BANK(607000)
145 SILLOD MH-15-005-084-002/142
(KHEDI) 		1815005084NRG24100420230001167 10/04/2023 MIRABAI SHIVAJI DAPKE 1815005084WL000126 MIRABAI SHIVAJI DAPKE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051950 MIRA SHIVAJI DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SILLOD MH-15-005-084-002/150
(KHEDI) 		1815005084NRG24100420230001136 10/04/2023 RAJESH PRABHAKAR LOKHANDE 1815005084WL000122 RAJESH PRABHAKAR LOKHANDE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051981 RAJESH PRABHAKAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 SILLOD MH-15-005-084-002/161
(KHEDI) 		1815005084NRG24100420230001141 10/04/2023 SUNITA TUKARAM DAPKE 1815005084WL000122 SUNITA TUKARAM DAPKE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052039 Mr. Sunita Tukaram Dapke MAHARASHTRA GRAMIN BANK(607000)
148 SILLOD MH-15-005-084-002/208
(KHEDI) 		1815005084NRG24100420230001154 10/04/2023 KAUSHALYA DNYANESHWAR KALATRE 1815005084WL000124 KAUSHALYA DNYANESHWAR KALATRE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052064 KAUSHLYA DNYANESHWAR KALATRE AXIS BANK(607153)
149 SILLOD MH-15-005-084-002/208
(KHEDI) 		1815005084NRG24100420230001153 10/04/2023 Narayan Ravji Kalatre 1815005084WL000124 Narayan Ravji Kalatre 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052063 NARAYAN RAVJI KLATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-084-002/230
(KHEDI) 		1815005084NRG24100420230001155 10/04/2023 DEVIDAS BHAGWAN KALATRE 1815005084WL000124 DEVIDAS BHAGWAN KALATRE 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230051979 DEVIDAS BHAGWAN KALATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-084-002/269
(KHEDI) 		1815005084NRG24100420230001148 10/04/2023 Janardhan Jayvant Kalatre 1815005084WL000123 Janardhan Jayvant Kalatre 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052062 MR JANARDHAN JAYAWANTA KALATRE STATE BANK OF INDIA(508548)
152 SILLOD MH-15-005-084-002/270
(KHEDI) 		1815005084NRG24100420230001158 10/04/2023 Navnath Eknath Kalatrre 1815005084WL000124 Navnath Eknath Kalatrre 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052059 NAVNATH EKNATH KALATRE BANK OF INDIA(508505)
153 SILLOD MH-15-005-084-002/368
(KHEDI) 		1815005084NRG24100420230001165 10/04/2023 Ishwar Vishnu Kalatre 1815005084WL000125 Ishwar Vishnu Kalatre 00048 BKID0000683 1365 1365 Processed 11/05/2023 A130230052099 ISHWAR VISHNU KALATRE BANK OF INDIA(508505)
SubTotal 135954 135954
154 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000736 10/04/2023 MANDABAI TUKARAM SANGLE 1815005WL000076 MANDABAI TUKARAM SANGLE 00051 MAHB0000166 1365 1365 Processed 11/05/2023 A130230051519 Mrs. MANDABAI TUKARAM SANGALE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
155 SILLOD MH-15-005-041-001/420
(VANGI BK) 		1815005041NRG24080420230000574 10/04/2023 LAXMIBAI VISHWANATH KAKDE 1815005041WL000061 LAXMIBAI VISHWANATH KAKDE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051535 MRS LAXMIBAI VISHWANATH KAKDE STATE BANK OF INDIA(508548)
156 SILLOD MH-15-005-041-001/420
(VANGI BK) 		1815005041NRG24080420230000573 10/04/2023 VISWANATH BHAGAJI KAKADE 1815005041WL000061 VISWANATH BHAGAJI KAKADE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051524 MR VISWANATH BHAGAJI KAKADE STATE BANK OF INDIA(508548)
157 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000791 10/04/2023 BANK 1815005WL000077 BANK 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052174 Mr. SANJAY JAYRAM BELEWAR BANK OF MAHARASHTRA(607387)
158 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000789 10/04/2023 RUKHMANBAI JAIRAM BELEWARA 1815005WL000077 RUKHMANBAI JAIRAM BELEWARA 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051504 Mrs. RUKHMANBAI JAYRAM BELEWAR BANK OF MAHARASHTRA(607387)
159 SILLOD MH-15-005-100-001/109
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000695 10/04/2023 KAILAS KESHAV BELEWAR 1815005WL000075 KAILAS KESHAV BELEWAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051516 Mr. KAILAS KESHAVRAO BELEWAR BANK OF MAHARASHTRA(607387)
160 SILLOD MH-15-005-100-001/109
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000696 10/04/2023 SANGITABAI KAILAS BELEWAR 1815005WL000075 SANGITABAI KAILAS BELEWAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052078 Mrs. SANGITA KAILAS BELEWAR BANK OF MAHARASHTRA(607387)
161 SILLOD MH-15-005-100-001/110
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000697 10/04/2023 ANANDA DEUABA BHOSALE 1815005WL000075 ANANDA DEUABA BHOSALE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051489 ANANDA DEUBA BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-100-001/110
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000698 10/04/2023 KAMALABAI ANANDA BHOSALE 1815005WL000075 KAMALABAI ANANDA BHOSALE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051490 Mrs. KAMALBAI ANANDA BHOSLE BANK OF MAHARASHTRA(607387)
163 SILLOD MH-15-005-100-001/111
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000733 10/04/2023 BABURAO DHONDIBA SHEJUL 1815005WL000076 BABURAO DHONDIBA SHEJUL 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051502 Mr. BABURAO DHONDIBA SHEJUL BANK OF MAHARASHTRA(607387)
164 SILLOD MH-15-005-100-001/116
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000792 10/04/2023 PANDURANG BANDU BELEWAR 1815005WL000077 PANDURANG BANDU BELEWAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052172 Mr. PANDURANG BANDU BELEWAR BANK OF MAHARASHTRA(607387)
165 SILLOD MH-15-005-100-001/121
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000734 10/04/2023 ANIL MADHAVRAO BADAR 1815005WL000076 ANIL MADHAVRAO BADAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052179 Mr. ANIL MADHAVARAO BADAR BANK OF MAHARASHTRA(607387)
166 SILLOD MH-15-005-100-001/134
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000699 10/04/2023 REKHA NANDU FULE 1815005WL000075 REKHA NANDU FULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052088 Mrs. REKHA NANDU FULE BANK OF MAHARASHTRA(607387)
167 SILLOD MH-15-005-100-001/136
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000700 10/04/2023 SUMANBAI KAILAS PHULE 1815005WL000075 SUMANBAI KAILAS PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052075 Mrs. SUMANBAI KAILAS FULE BANK OF MAHARASHTRA(607387)
168 SILLOD MH-15-005-100-001/136
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000701 10/04/2023 viajay kailas fule 1815005WL000075 viajay kailas fule 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051525 Mr. Fule Vijay Kailas BANK OF MAHARASHTRA(607387)
169 SILLOD MH-15-005-100-001/14
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000703 10/04/2023 GANPAT TUKARAM PHULE 1815005WL000075 GANPAT TUKARAM PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051514 GANPAT TUKARAM FULE BANK OF BARODA(606985)
170 SILLOD MH-15-005-100-001/14
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000702 10/04/2023 HIRABAI TUKARAM PHULE 1815005WL000075 HIRABAI TUKARAM PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051673 HIRABAI TUKARAM FULE ICICI BANK LTD(508534)
171 SILLOD MH-15-005-100-001/14
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000704 10/04/2023 RAVSAHEB TUKARAM PHULE 1815005WL000075 RAVSAHEB TUKARAM PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052076 RAVSAHEB FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000737 10/04/2023 shivaji tukaram sangle 1815005WL000076 shivaji tukaram sangle 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051523 Mr. Sangle Shivaji Tukaram BANK OF MAHARASHTRA(607387)
173 SILLOD MH-15-005-100-001/153
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000735 10/04/2023 TUKARAM SAKHARAM SANGLE 1815005WL000076 TUKARAM SAKHARAM SANGLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052182 TUKARAM SAKHARAM SANGLE BANK OF BARODA(606985)
174 SILLOD MH-15-005-100-001/164
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000738 10/04/2023 VALUBA SALUBA KOKE 1815005WL000076 VALUBA SALUBA KOKE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052169 VALUBA SALUBA KOKE INDIA POST PAYMENTS BANK LIMITED(508528)
175 SILLOD MH-15-005-100-001/164
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000739 10/04/2023 YAMUNABAI VALUBA KOKE 1815005WL000076 YAMUNABAI VALUBA KOKE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051789 YAMUNABAI VALUBA KOKE ICICI BANK LTD(508534)
176 SILLOD MH-15-005-100-001/174
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000741 10/04/2023 MAHADU MITHU MORE 1815005WL000076 MAHADU MITHU MORE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052171 Mr. MAHADU MITHU MORE BANK OF MAHARASHTRA(607387)
177 SILLOD MH-15-005-100-001/179
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000742 10/04/2023 MALATABAI SHIVAJI BHOSLE 1815005WL000076 MALATABAI SHIVAJI BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052178 Mrs. MALTABAI SHIVAJI BHOSLE BANK OF MAHARASHTRA(607387)
178 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000708 10/04/2023 ARCHANA BHAUSAHEB PHULE 1815005WL000075 ARCHANA BHAUSAHEB PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051675 Mrs. ARCHNA BHAUSAHEB PHULE BANK OF MAHARASHTRA(607387)
179 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000707 10/04/2023 BHAUSAHEB DADARAO PHULE 1815005WL000075 BHAUSAHEB DADARAO PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051513 FULE BHAUSAHEB DADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000705 10/04/2023 DRUPADABAI DADARAO PHULE 1815005WL000075 DRUPADABAI DADARAO PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051672 DHURPATABAI FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000706 10/04/2023 PARMESHWAR DADARAO PHULE 1815005WL000075 PARMESHWAR DADARAO PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051669 Mr. PARMESHWAR DADARAO FULE BANK OF MAHARASHTRA(607387)
182 SILLOD MH-15-005-100-001/19
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000709 10/04/2023 REKHA PARMESHWAR PHULE 1815005WL000075 REKHA PARMESHWAR PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051521 REKHA TUKARAM RAUT UNION BANK OF INDIA(508500)
183 SILLOD MH-15-005-100-001/192
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000743 10/04/2023 RAMESHWAR VITHTHAL KHARAT 1815005WL000076 RAMESHWAR VITHTHAL KHARAT 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051520 RAMESHWAR VITHAL KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-100-001/201
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000793 10/04/2023 RENUKA PRALHAD BELEVAR 1815005WL000077 RENUKA PRALHAD BELEVAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051670 Mrs. RENUKA PRALHAD BELEWAR BANK OF MAHARASHTRA(607387)
185 SILLOD MH-15-005-100-001/21
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000745 10/04/2023 DIGAMBAR GANPAT KOKE 1815005WL000076 DIGAMBAR GANPAT KOKE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051518 Mr. DIGAMBAR GANPAT KOKE BANK OF MAHARASHTRA(607387)
186 SILLOD MH-15-005-100-001/21
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000746 10/04/2023 KADUBAI DIGAMBAR KOKE 1815005WL000076 KADUBAI DIGAMBAR KOKE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051517 Mrs. KADUBAI DIGAMBAR KOKE BANK OF MAHARASHTRA(607387)
187 SILLOD MH-15-005-100-001/21
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000744 10/04/2023 KAMALBAI GANPAT KOLE 1815005WL000076 KAMALBAI GANPAT KOLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051510 Mrs. KAMLABAI GANPAT KOKE BANK OF MAHARASHTRA(607387)
188 SILLOD MH-15-005-100-001/210
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000747 10/04/2023 KADUBAI KADUBA KOKE 1815005WL000076 KADUBAI KADUBA KOKE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051508 KADUBAI KADUBA KOKE ICICI BANK LTD(508534)
189 SILLOD MH-15-005-100-001/210
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000748 10/04/2023 MALANBAI RAMDAS KOKE 1815005WL000076 MALANBAI RAMDAS KOKE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051509 Mrs. MALNBAI RAMDAS KOKE BANK OF MAHARASHTRA(607387)
190 SILLOD MH-15-005-100-001/213
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000794 10/04/2023 RUKHAMNBAI SONAJI BELEVAR 1815005WL000077 RUKHAMNBAI SONAJI BELEVAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052175 Mrs. RUKHMANBAI SONAJI BELEWAR BANK OF MAHARASHTRA(607387)
191 SILLOD MH-15-005-100-001/214
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000751 10/04/2023 KAMALBAI DATTA SAGLE 1815005WL000076 KAMALBAI DATTA SAGLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051528 MRS KAMALBAI TATERAO SHEJWAL STATE BANK OF INDIA(508548)
192 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000710 10/04/2023 ANKITABAI SAHEBRAO BHOSLE 1815005WL000075 ANKITABAI SAHEBRAO BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052079 Mrs. ANKITABAI SAHEBRAO BHOSLE BANK OF MAHARASHTRA(607387)
193 SILLOD MH-15-005-100-001/216
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000711 10/04/2023 SARLA GABHAJI BHOSLE 1815005WL000075 SARLA GABHAJI BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051522 Mrs. Sarla Gamaji Bhosale BANK OF MAHARASHTRA(607387)
194 SILLOD MH-15-005-100-001/218
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000712 10/04/2023 MANDABAI RAMDAS FULE 1815005WL000075 MANDABAI RAMDAS FULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051491 Mrs. MADABAI RAMDAS FULE BANK OF MAHARASHTRA(607387)
195 SILLOD MH-15-005-100-001/218
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000713 10/04/2023 RAMDAS AMRUTA FULE 1815005WL000075 RAMDAS AMRUTA FULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051492 Mr. RAMDAS AMRUTA FULE BANK OF MAHARASHTRA(607387)
196 SILLOD MH-15-005-100-001/220
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000715 10/04/2023 BANK 1815005WL000075 BANK 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051788 ANKUSH UTTAM BHOSALE BANK OF BARODA(606985)
197 SILLOD MH-15-005-100-001/220
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000714 10/04/2023 SAKHUBAI UTTAM BHOSLE 1815005WL000075 SAKHUBAI UTTAM BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052077 SAKHUBAI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-100-001/238
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000752 10/04/2023 ANTIKABAI KAKASAHEB KOKE 1815005WL000076 ANTIKABAI KAKASAHEB KOKE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052176 Mrs. ANTIKABAI KAKARAO KOKE BANK OF MAHARASHTRA(607387)
199 SILLOD MH-15-005-100-001/294
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000716 10/04/2023 PRATAP MOTIRAM FULE 1815005WL000075 PRATAP MOTIRAM FULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051498 PRATAP MOTIRAM FULE INDIA POST PAYMENTS BANK LIMITED(508528)
200 SILLOD MH-15-005-100-001/321
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000753 10/04/2023 LAXMI BAI KAILAS CHIKTE 1815005WL000076 LAXMI BAI KAILAS CHIKTE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051493 Mrs. LAXMIBAI KAILAS CHIKTE BANK OF MAHARASHTRA(607387)
201 SILLOD MH-15-005-100-001/35
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000754 10/04/2023 dayanand dadarao bhosle 1815005WL000076 dayanand dadarao bhosle 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051534 DAYANAND DADARAO BHOSLE ICICI BANK LTD(508534)
202 SILLOD MH-15-005-100-001/357
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000756 10/04/2023 HIRAMAN BABURAO FULE 1815005WL000076 HIRAMAN BABURAO FULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051533 Mr. Fule Hiraman Baburao BANK OF MAHARASHTRA(607387)
203 SILLOD MH-15-005-100-001/357
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000755 10/04/2023 PARVATABAI BABURAO FULE 1815005WL000076 PARVATABAI BABURAO FULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051671 PARVATABAI BABURAO FULE ICICI BANK LTD(508534)
204 SILLOD MH-15-005-100-001/363
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000757 10/04/2023 DYANESHWAR RANGNATH BHOSLE 1815005WL000076 DYANESHWAR RANGNATH BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051511 Mr. DNYANESHWAR RANGNATH BHOSALE BANK OF MAHARASHTRA(607387)
205 SILLOD MH-15-005-100-001/38
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000717 10/04/2023 gendabai machindr pandhre 1815005WL000075 gendabai machindr pandhre 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051529 Miss. Gendabai Machchindra Pandhare BANK OF MAHARASHTRA(607387)
206 SILLOD MH-15-005-100-001/413
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000758 10/04/2023 ajinath shivaji koke 1815005WL000076 ajinath shivaji koke 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052181 Mr. AJINATH SHIVAJI KOKE BANK OF MAHARASHTRA(607387)
207 SILLOD MH-15-005-100-001/414
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000759 10/04/2023 YADAVARAO SANTU BADAR 1815005WL000076 YADAVARAO SANTU BADAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051536 YADAVRAO BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-100-001/441
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000718 10/04/2023 FAKIRBA RAMCHANDRA BHOSLE 1815005WL000075 FAKIRBA RAMCHANDRA BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051515 Mr. FAKIRBA RAMCHANDRA BHOSLE BANK OF MAHARASHTRA(607387)
209 SILLOD MH-15-005-100-001/458
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000760 10/04/2023 SHANTABAI TRYAMBAK BHAGWAT 1815005WL000076 SHANTABAI TRYAMBAK BHAGWAT 00051 MAHB0000269 1365 1365 Rejected 10/05/2023 A130230051787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SILLOD MH-15-005-100-001/47
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000761 10/04/2023 HIRABAI RAMCHANDRA PHULE 1815005WL000076 HIRABAI RAMCHANDRA PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052173 Mrs. HIRABAI RAMCHANDRA FULE BANK OF MAHARASHTRA(607387)
211 SILLOD MH-15-005-100-001/47
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000762 10/04/2023 sunil ramchanadr fule 1815005WL000076 sunil ramchanadr fule 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052183 Mr. SUNIL RAMCHANDR FULE BANK OF MAHARASHTRA(607387)
212 SILLOD MH-15-005-100-001/478
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000719 10/04/2023 GANPAT MAROTI MORE 1815005WL000075 GANPAT MAROTI MORE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051774 GANPAT MARUTI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-100-001/478
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000720 10/04/2023 SAVITA GANPAT MORE 1815005WL000075 SAVITA GANPAT MORE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051503 Mrs. SAVITA GANPAT MORE BANK OF MAHARASHTRA(607387)
214 SILLOD MH-15-005-100-001/482
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000764 10/04/2023 RAMDAS SONAJI BHOSLE 1815005WL000076 RAMDAS SONAJI BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051499 Mr. RAMDAS SONAJI BHOSALE BANK OF MAHARASHTRA(607387)
215 SILLOD MH-15-005-100-001/495
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000721 10/04/2023 MACHINDRA DEVIDAS BHOSLE 1815005WL000075 MACHINDRA DEVIDAS BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051495 Mr. MACHHINDAR DEVIDAS BHOSLE BANK OF MAHARASHTRA(607387)
216 SILLOD MH-15-005-100-001/496
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000724 10/04/2023 HOUSABAI KACHRU BHOSLE 1815005WL000075 HOUSABAI KACHRU BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051488 HAUSABAI KACHRU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-100-001/527
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000725 10/04/2023 SARANGDHAR MAROTI BHOSLE 1815005WL000075 SARANGDHAR MAROTI BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051507 Mr. SARANGDHAR MAROTI BHOSLE BANK OF MAHARASHTRA(607387)
218 SILLOD MH-15-005-100-001/546
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000767 10/04/2023 LAXMIBAI RAMDAS KHARAT 1815005WL000076 LAXMIBAI RAMDAS KHARAT 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052177 Mrs. LAXMIBAI RAMDAS KHARAT BANK OF MAHARASHTRA(607387)
219 SILLOD MH-15-005-100-001/546
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000768 10/04/2023 NIVRUTTI RAMDAS KHARAT 1815005WL000076 NIVRUTTI RAMDAS KHARAT 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051526 Mr. Kharat Nivrutti Ramdas BANK OF MAHARASHTRA(607387)
220 SILLOD MH-15-005-100-001/546
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000766 10/04/2023 RAMDAS SUKHDEV KHARAT 1815005WL000076 RAMDAS SUKHDEV KHARAT 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051864 Mr. RAMDAS SUKHADEO KHARAT BANK OF MAHARASHTRA(607387)
221 SILLOD MH-15-005-100-001/549
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000770 10/04/2023 VANDANA DEVIDAS CHIKTE 1815005WL000076 VANDANA DEVIDAS CHIKTE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051677 Vandana Devidas Chikate FINCARE SMALL FINANCE BANK LTD(608304)
222 SILLOD MH-15-005-100-001/562
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000796 10/04/2023 YOGESH VITTHAL BELEWAR 1815005WL000077 YOGESH VITTHAL BELEWAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052180 YOGESH VITTHAL BELEWAR ICICI BANK LTD(508534)
223 SILLOD MH-15-005-100-001/583
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000772 10/04/2023 LAXMI BHANUDAS KHARAT 1815005WL000076 LAXMI BHANUDAS KHARAT 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051530 Mrs. LAXMIBAI BHANUDAS KHARAT BANK OF MAHARASHTRA(607387)
224 SILLOD MH-15-005-100-001/609
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000728 10/04/2023 RUKHMANBAI NAMDEV PHULE 1815005WL000075 RUKHMANBAI NAMDEV PHULE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051674 Mrs. RUKHMANBAI NAMDEO PHULE BANK OF MAHARASHTRA(607387)
225 SILLOD MH-15-005-100-001/61
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000774 10/04/2023 AVCHIT PANDIT BADAR 1815005WL000076 AVCHIT PANDIT BADAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051496 Mr. AVCHITRAO PANDIT BADAR BANK OF MAHARASHTRA(607387)
226 SILLOD MH-15-005-100-001/61
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000775 10/04/2023 LAXMIBAI AVCHIT BADAR 1815005WL000076 LAXMIBAI AVCHIT BADAR 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051497 Mrs. LAXMIBAI AVCHITRAO BADAR BANK OF MAHARASHTRA(607387)
227 SILLOD MH-15-005-100-001/614
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000778 10/04/2023 ASHOK SHRIPAT BHOSLE 1815005WL000076 ASHOK SHRIPAT BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051512 ASHOK BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-100-001/617
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000729 10/04/2023 GANESH BABURAO BHOSLE 1815005WL000075 GANESH BABURAO BHOSLE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051505 GANESH BABURAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-100-001/68
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000730 10/04/2023 MALANBAI GANESH BHAGWAT 1815005WL000075 MALANBAI GANESH BHAGWAT 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051956 Mrs. MALANABAI GANESH BHAGAVAT BANK OF MAHARASHTRA(607387)
230 SILLOD MH-15-005-100-001/683
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000779 10/04/2023 HIRABAI DHONDIBA SHINDE 1815005WL000076 HIRABAI DHONDIBA SHINDE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051527 Miss. Hirabai Dhondiba Shinde BANK OF MAHARASHTRA(607387)
231 SILLOD MH-15-005-100-001/683
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000780 10/04/2023 SARITA DHONDIBA SHINDE 1815005WL000076 SARITA DHONDIBA SHINDE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230052170 Miss. SHINDE SARITA DHONDIBA BANK OF MAHARASHTRA(607387)
232 SILLOD MH-15-005-100-001/82
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000783 10/04/2023 RANJANA VISHNU BHOSALE 1815005WL000076 RANJANA VISHNU BHOSALE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051506 Mrs. RANJANA VISHNU BHOSALE BANK OF MAHARASHTRA(607387)
233 SILLOD MH-15-005-100-001/82
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000782 10/04/2023 VISHANU BHUJANGRAO BHSALE 1815005WL000076 VISHANU BHUJANGRAO BHSALE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051494 Mr. VISHNU BHOJANGRAO BHOSALE BANK OF MAHARASHTRA(607387)
234 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000784 10/04/2023 SAMADHAN TEJRAO BHOSALE 1815005WL000076 SAMADHAN TEJRAO BHOSALE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051500 SAMADHAN TEJRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000787 10/04/2023 sonu gajanan bhosle 1815005WL000076 sonu gajanan bhosle 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051531 Miss. Sonu Gajanan Bhosle BANK OF MAHARASHTRA(607387)
236 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000785 10/04/2023 SUMANBAI TEJRAO BHOSALE 1815005WL000076 SUMANBAI TEJRAO BHOSALE 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051501 SUMANBAI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-100-001/96
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000786 10/04/2023 usha samadhan bhosale 1815005WL000076 usha samadhan bhosale 00051 MAHB0000269 1365 1365 Processed 11/05/2023 A130230051532 Miss. Bhosle Usha Samadhan BANK OF MAHARASHTRA(607387)
SubTotal 113295 113295
238 SILLOD MH-15-005-084-002/151
(KHEDI) 		1815005084NRG24100420230001137 10/04/2023 EKNATH SHANKAR DAPKE 1815005084WL000122 EKNATH SHANKAR DAPKE 00078 CNRB0005462 1365 1365 Processed 11/05/2023 A130230051958 EKANATH SHANKAR DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-084-002/151
(KHEDI) 		1815005084NRG24100420230001138 10/04/2023 PUSHPABAI EKNATH DAPKE 1815005084WL000122 PUSHPABAI EKNATH DAPKE 00078 CNRB0005462 1365 1365 Processed 11/05/2023 A130230051957 PUSHPABAI EKNATH DAPKE CANARA BANK(508532)
240 SILLOD MH-15-005-084-002/154
(KHEDI) 		1815005084NRG24070420230000415 10/04/2023 ASHA PRAKASH DAPKE 1815005084WL000052 ASHA PRAKASH DAPKE 00078 CNRB0005462 1365 1365 Processed 11/05/2023 A130230051990 ASHA PRAKASH DAPKE CANARA BANK(508532)
241 SILLOD MH-15-005-084-002/154
(KHEDI) 		1815005084NRG24070420230000414 10/04/2023 PRAKASH RAUBA DAPKE 1815005084WL000052 PRAKASH RAUBA DAPKE 00078 CNRB0005462 1365 1365 Processed 11/05/2023 A130230051991 PRAKASH RAUBA DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-084-002/170
(KHEDI) 		1815005084NRG24100420230001144 10/04/2023 GANESH GANGADHAR DAPKE 1815005084WL000122 GANESH GANGADHAR DAPKE 00078 CNRB0005462 1365 1365 Processed 11/05/2023 A130230052049 GANESH GANGADHAR DAPKE CANARA BANK(508532)
243 SILLOD MH-15-005-084-002/172
(KHEDI) 		1815005084NRG24100420230001145 10/04/2023 JANABAI HARIDAS DAPKE 1815005084WL000123 JANABAI HARIDAS DAPKE 00078 CNRB0005462 1365 1365 Processed 11/05/2023 A130230052070 MRS JANABAI HARIDAS DAPKE STATE BANK OF INDIA(508548)
244 SILLOD MH-15-005-084-002/172
(KHEDI) 		1815005084NRG24100420230001146 10/04/2023 NAVNATH HARIDAS DAPKE 1815005084WL000123 NAVNATH HARIDAS DAPKE 00078 CNRB0005462 1365 1365 Processed 11/05/2023 A130230051980 NAVNATH HARIDAS DAPKE CANARA BANK(508532)
SubTotal 9555 9555
245 SILLOD MH-15-005-100-001/512
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000765 10/04/2023 JULEKHA BI ISAK SHAHA 1815005WL000076 JULEKHA BI ISAK SHAHA 00089 CBIN0283581 1365 1365 Processed 11/05/2023 A130230052236 MRS JULEKHABI ISAK SHAHA STATE BANK OF INDIA(508548)
SubTotal 1365 1365
246 SILLOD MH-15-005-030-001/107
(BORGAON BAZAR) 		1815005030NRG24070420230000313 10/04/2023 Navab Chand Sayyad 1815005030WL000040 Navab Chand Sayyad 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052201 Mr. NAVAB CHAND SAYYAD CENTRAL BANK OF INDIA(607115)
247 SILLOD MH-15-005-030-001/107
(BORGAON BAZAR) 		1815005030NRG24070420230000314 10/04/2023 Nazarabi Nabi Sayyed 1815005030WL000040 Nazarabi Nabi Sayyed 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052200 Mrs. NAJERABI SAYAD NABAB SAYYED CENTRAL BANK OF INDIA(607115)
248 SILLOD MH-15-005-030-001/122
(BORGAON BAZAR) 		1815005030NRG24070420230000426 10/04/2023 mandabai laxman sakhre 1815005030WL000053 mandabai laxman sakhre 00089 CBIN0284823 546 546 Processed 11/05/2023 A130230052215 Mrs. MANDABAI LAXMAN SAKHRE CENTRAL BANK OF INDIA(607115)
249 SILLOD MH-15-005-030-001/123
(BORGAON BAZAR) 		1815005030NRG24070420230000304 10/04/2023 Kasabai Pandurang Khaire 1815005030WL000039 Kasabai Pandurang Khaire 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052085 Mrs. KASABAI PANDURANG KHAIRE CENTRAL BANK OF INDIA(607115)
250 SILLOD MH-15-005-030-001/123
(BORGAON BAZAR) 		1815005030NRG24070420230000303 10/04/2023 Pandurang Kisan Khaire 1815005030WL000039 Pandurang Kisan Khaire 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052082 Major PANDURANG KISAN KHAIRE CENTRAL BANK OF INDIA(607115)
251 SILLOD MH-15-005-030-001/134
(BORGAON BAZAR) 		1815005030NRG24070420230000315 10/04/2023 nasimbi sa chand 1815005030WL000040 nasimbi sa chand 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052202 Mrs. NASIB BI MUNSSI BAGVAN CENTRAL BANK OF INDIA(607115)
252 SILLOD MH-15-005-030-001/200
(BORGAON BAZAR) 		1815005030NRG24070420230000427 10/04/2023 Bhikankha Samsherkha Pathan 1815005030WL000053 Bhikankha Samsherkha Pathan 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052216 Mrs. RAMIJABI BHIKANKAH PATHAN CENTRAL BANK OF INDIA(607115)
253 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24070420230000430 10/04/2023 Aamin Hamid Pathan 1815005030WL000053 Aamin Hamid Pathan 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052193 Mr. AAMIN HAMID PATHAN CENTRAL BANK OF INDIA(607115)
254 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24070420230000428 10/04/2023 babu hameedkhan pathan 1815005030WL000053 babu hameedkhan pathan 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052184 Mr. BABU HAMEEDKHAN PATHAN CENTRAL BANK OF INDIA(607115)
255 SILLOD MH-15-005-030-001/211
(BORGAON BAZAR) 		1815005030NRG24070420230000429 10/04/2023 Yunus Khan Hameed khan Pathan 1815005030WL000053 Yunus Khan Hameed khan Pathan 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052189 Mr. YUNUS KHAN HAMEED KHAN PATHAN CENTRAL BANK OF INDIA(607115)
256 SILLOD MH-15-005-030-001/212
(BORGAON BAZAR) 		1815005030NRG24070420230000316 10/04/2023 Sayyad Dagadu Sayyad 1815005030WL000040 Sayyad Dagadu Sayyad 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052188 SAYYAD DAGDU SAYYAD LAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-030-001/238
(BORGAON BAZAR) 		1815005030NRG24070420230000431 10/04/2023 Ashabi Abdul Rauf Pathan 1815005030WL000053 Ashabi Abdul Rauf Pathan 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052185 Mrs. ASHABI ABDUL RAUF PATHAN CENTRAL BANK OF INDIA(607115)
258 SILLOD MH-15-005-030-001/248
(BORGAON BAZAR) 		1815005030NRG24070420230000306 10/04/2023 ANNA SONAJI SANSE 1815005030WL000039 ANNA SONAJI SANSE 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052080 Mr. ANNAJI SONAJI SANNASE CENTRAL BANK OF INDIA(607115)
259 SILLOD MH-15-005-030-001/248
(BORGAON BAZAR) 		1815005030NRG24070420230000307 10/04/2023 USHABAI ANNA SANSE 1815005030WL000039 USHABAI ANNA SANSE 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052081 Mrs. USHABAI ANNAJI SANNASE CENTRAL BANK OF INDIA(607115)
260 SILLOD MH-15-005-030-001/254
(BORGAON BAZAR) 		1815005030NRG24070420230000317 10/04/2023 Ramesh Gulabrav Puri 1815005030WL000040 Ramesh Gulabrav Puri 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052192 RAMESH GULAB PURI INDIA POST PAYMENTS BANK LIMITED(508528)
261 SILLOD MH-15-005-030-001/254
(BORGAON BAZAR) 		1815005030NRG24070420230000318 10/04/2023 Shobha Ramesh puri 1815005030WL000040 Shobha Ramesh puri 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052195 SHOBHA RAMESH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SILLOD MH-15-005-030-001/257
(BORGAON BAZAR) 		1815005030NRG24070420230000432 10/04/2023 rajendra tejrav sakhare 1815005030WL000053 rajendra tejrav sakhare 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052214 Mr. RAJENDRA TEJRAO SAKHRE CENTRAL BANK OF INDIA(607115)
263 SILLOD MH-15-005-030-001/263
(BORGAON BAZAR) 		1815005030NRG24070420230000433 10/04/2023 kalyan shankar kale 1815005030WL000053 kalyan shankar kale 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052186 KALYAN SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-030-001/263
(BORGAON BAZAR) 		1815005030NRG24070420230000434 10/04/2023 laxmibai kalyan kale 1815005030WL000053 laxmibai kalyan kale 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052194 Mrs. LAXMIBAI KALYAN KALE CENTRAL BANK OF INDIA(607115)
265 SILLOD MH-15-005-030-001/267
(BORGAON BAZAR) 		1815005030NRG24070420230000308 10/04/2023 Savitrabai Laxseman Shakre 1815005030WL000039 Savitrabai Laxseman Shakre 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052087 SAVITABAI LASHIMAN SAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SILLOD MH-15-005-030-001/267
(BORGAON BAZAR) 		1815005030NRG24070420230000309 10/04/2023 Vitthl laxman Sakhare 1815005030WL000039 Vitthl laxman Sakhare 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052083 Mr. VITTHAL LAXMAN SAKHARE CENTRAL BANK OF INDIA(607115)
267 SILLOD MH-15-005-030-001/284
(BORGAON BAZAR) 		1815005030NRG24070420230000310 10/04/2023 suresh nayansing chavhan 1815005030WL000039 suresh nayansing chavhan 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052086 Mr. SURESH NAYANSING CHAVHAN CENTRAL BANK OF INDIA(607115)
268 SILLOD MH-15-005-030-001/284
(BORGAON BAZAR) 		1815005030NRG24070420230000311 10/04/2023 suvarna suresh chavhan 1815005030WL000039 suvarna suresh chavhan 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052084 Mrs. SUVARNA SURESH CHAVAN CENTRAL BANK OF INDIA(607115)
269 SILLOD MH-15-005-030-001/326
(BORGAON BAZAR) 		1815005030NRG24070420230000436 10/04/2023 SANDIP YASHAVANT SALAVE 1815005030WL000053 SANDIP YASHAVANT SALAVE 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230051953 Mr. SANDEEP YASHWANT SALVE CENTRAL BANK OF INDIA(607115)
270 SILLOD MH-15-005-030-001/326
(BORGAON BAZAR) 		1815005030NRG24070420230000435 10/04/2023 YASHAVANT SUPADU SAIAVE 1815005030WL000053 YASHAVANT SUPADU SAIAVE 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230051902 Mr. YASHWANTA SUPADU SALVE CENTRAL BANK OF INDIA(607115)
271 SILLOD MH-15-005-030-001/330
(BORGAON BAZAR) 		1815005030NRG24070420230000437 10/04/2023 Julekjabi Kalim Sayyed 1815005030WL000053 Julekjabi Kalim Sayyed 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052197 Mrs. JULEKJABI KALIM SAYYED CENTRAL BANK OF INDIA(607115)
272 SILLOD MH-15-005-030-001/367
(BORGAON BAZAR) 		1815005030NRG24070420230000439 10/04/2023 atik takdir shaha 1815005030WL000053 atik takdir shaha 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052213 Mr. ATIK TAKDIR SHAHA CENTRAL BANK OF INDIA(607115)
273 SILLOD MH-15-005-030-001/367
(BORGAON BAZAR) 		1815005030NRG24070420230000440 10/04/2023 IRFAN RASID SHAHA 1815005030WL000053 IRFAN RASID SHAHA 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052212 SHAH IRFAN RASHID SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 SILLOD MH-15-005-030-001/367
(BORGAON BAZAR) 		1815005030NRG24070420230000438 10/04/2023 RAISABI TAKDIR SHAHA 1815005030WL000053 RAISABI TAKDIR SHAHA 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052196 Mrs. RAISABI TAKDIR SHAHA CENTRAL BANK OF INDIA(607115)
275 SILLOD MH-15-005-030-001/376
(BORGAON BAZAR) 		1815005030NRG24070420230000441 10/04/2023 NASIM GAFOOR FAROOQI 1815005030WL000053 NASIM GAFOOR FAROOQI 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052190 Mr. NASIM GAFOOR FAROOQI CENTRAL BANK OF INDIA(607115)
276 SILLOD MH-15-005-030-001/376
(BORGAON BAZAR) 		1815005030NRG24070420230000442 10/04/2023 YASMEEN NASIM FAROOQUI 1815005030WL000053 YASMEEN NASIM FAROOQUI 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052191 Mrs. YASMEEN NASIM FAROOQUI CENTRAL BANK OF INDIA(607115)
277 SILLOD MH-15-005-030-001/48
(BORGAON BAZAR) 		1815005030NRG24070420230000444 10/04/2023 Rekhabai Sandu Chavhan 1815005030WL000053 Rekhabai Sandu Chavhan 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230051812 Mrs. REKHABAI SANDU CHAVHAN CENTRAL BANK OF INDIA(607115)
278 SILLOD MH-15-005-030-001/48
(BORGAON BAZAR) 		1815005030NRG24070420230000443 10/04/2023 Sandu Sahebrao Chavhan 1815005030WL000053 Sandu Sahebrao Chavhan 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230051815 Mr. SANDU SAHEBRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
279 SILLOD MH-15-005-030-001/50
(BORGAON BAZAR) 		1815005030NRG24070420230000446 10/04/2023 SHALIKRAM DATTU GORE 1815005030WL000053 SHALIKRAM DATTU GORE 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052203 Mr. SHALIKRAM DATTU GORE CENTRAL BANK OF INDIA(607115)
280 SILLOD MH-15-005-030-001/54
(BORGAON BAZAR) 		1815005030NRG24070420230000448 10/04/2023 Sangita Santosh Sonwane 1815005030WL000053 Sangita Santosh Sonwane 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052011 Mrs. SANGITA SANTOSH SONWANE CENTRAL BANK OF INDIA(607115)
281 SILLOD MH-15-005-030-001/54
(BORGAON BAZAR) 		1815005030NRG24070420230000447 10/04/2023 Santosh Pandurang Sonawane 1815005030WL000053 Santosh Pandurang Sonawane 00089 CBIN0284823 819 819 Processed 11/05/2023 A130230052224 Mr. Santosh Pandurang Sonawane CENTRAL BANK OF INDIA(607115)
282 SILLOD MH-15-005-030-001/59
(BORGAON BAZAR) 		1815005030NRG24070420230000319 10/04/2023 Renuka Datatrya Sonawane 1815005030WL000040 Renuka Datatrya Sonawane 00089 CBIN0284823 1365 1365 Processed 11/05/2023 A130230052198 Mrs. RENUKA DATATRYA SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 38220 38220
283 SILLOD MH-15-005-030-001/20
(BORGAON BAZAR) 		1815005030NRG24070420230000305 10/04/2023 Devidas Sandu Khaire 1815005030WL000039 Devidas Sandu Khaire 00114 YESB0AUR106 1365 1365 Processed 11/05/2023 A130230051767 Mr. DEVIDAS SANDU KHAIRE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
284 SILLOD MH-15-005-004-001/1
(AMBHAI) 		1815005004NRG24090420230000852 10/04/2023 NARAYAN VIJAYSINGH CHAVAN 1815005004WL000084 NARAYAN VIJAYSINGH CHAVAN 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051874 NARAYAN VIJAYSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-004-001/1034
(AMBHAI) 		1815005004NRG24090420230000855 10/04/2023 Madhuri Suresh Appa Hitakar 1815005004WL000084 Madhuri Suresh Appa Hitakar 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051876 Mrs. MADHURI SURESH HIRKAR MAHARASHTRA GRAMIN BANK(607000)
286 SILLOD MH-15-005-004-001/1034
(AMBHAI) 		1815005004NRG24090420230000854 10/04/2023 SURESH JAGANATH HIRKER 1815005004WL000084 SURESH JAGANATH HIRKER 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051873 SURESH JAGANNATH HIRKAR MAHARASHTRA GRAMIN BANK(607000)
287 SILLOD MH-15-005-004-001/1072
(AMBHAI) 		1815005004NRG24070420230000264 10/04/2023 SANTOSH ASARAM HIRE 1815005004WL000033 SANTOSH ASARAM HIRE 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051772 SANTOSH ASARAM HIRE BANK OF BARODA(606985)
288 SILLOD MH-15-005-004-001/1072
(AMBHAI) 		1815005004NRG24070420230000265 10/04/2023 Vidyabai Santosh Hire 1815005004WL000033 Vidyabai Santosh Hire 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051847 VIDYABAI SANTOSH HIRE INDIA POST PAYMENTS BANK LIMITED(508528)
289 SILLOD MH-15-005-004-001/1987
(AMBHAI) 		1815005004NRG24070420230000266 10/04/2023 Ankush Nathu patil 1815005004WL000033 Ankush Nathu patil 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051848 Mr. ANKUSH NATHU PATIL BANK OF MAHARASHTRA(607387)
290 SILLOD MH-15-005-004-001/1987
(AMBHAI) 		1815005004NRG24070420230000267 10/04/2023 Pushpa Ankush Patil 1815005004WL000033 Pushpa Ankush Patil 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051849 Miss. Pushpa Ankush Patil MAHARASHTRA GRAMIN BANK(607000)
291 SILLOD MH-15-005-004-001/1988
(AMBHAI) 		1815005004NRG24070420230000268 10/04/2023 Kavya Vikram Gavhane 1815005004WL000033 Kavya Vikram Gavhane 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051850 MS KAVITA BHAGWAT MUTTHE STATE BANK OF INDIA(508548)
292 SILLOD MH-15-005-004-001/298
(AMBHAI) 		1815005004NRG24090420230000856 10/04/2023 DATTATRAY BABUAPPA GULVE 1815005004WL000084 DATTATRAY BABUAPPA GULVE 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051771 Mr. DATTATRAY BABUAPPA GULVE MAHARASHTRA GRAMIN BANK(607000)
293 SILLOD MH-15-005-004-001/299
(AMBHAI) 		1815005004NRG24090420230000857 10/04/2023 USHABAI SANJAY GULVE 1815005004WL000084 USHABAI SANJAY GULVE 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051878 USHABAI SANJAY GULWE MAHARASHTRA GRAMIN BANK(607000)
294 SILLOD MH-15-005-004-001/356
(AMBHAI) 		1815005004NRG24070420230000282 10/04/2023 ASHA MOSIN BAIG 1815005004WL000034 ASHA MOSIN BAIG 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230052148 ASHABI MOSEEN BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-004-001/4891
(AMBHAI) 		1815005004NRG24070420230000274 10/04/2023 KAVITA SURESH GAVHANE 1815005004WL000033 KAVITA SURESH GAVHANE 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051846 KAVITA SURESH GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 SILLOD MH-15-005-004-001/4891
(AMBHAI) 		1815005004NRG24070420230000273 10/04/2023 SURESH MAROTI GAVHANE 1815005004WL000033 SURESH MAROTI GAVHANE 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051845 SURESH MAROTI GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-004-001/894
(AMBHAI) 		1815005004NRG24090420230000858 10/04/2023 MITHUN RATNAKARAPPA GAVANDARE 1815005004WL000084 MITHUN RATNAKARAPPA GAVANDARE 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051875 MR MITHUN RATNAKARAPPA GAVANDARE STATE BANK OF INDIA(508548)
298 SILLOD MH-15-005-004-001/896
(AMBHAI) 		1815005004NRG24090420230000859 10/04/2023 SANDIP RATNAKARAPPA GAVANDARE 1815005004WL000084 SANDIP RATNAKARAPPA GAVANDARE 00114 YESB0AUR108 1365 1365 Processed 11/05/2023 A130230051877 Mrs. Sandip Ratnakarappa Gavndare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20475 20475
299 SILLOD MH-15-005-002-001/662
(AMSARI) 		1815005002NRG24050420230000023 10/04/2023 KASTURABAI SHENFAD WAGH 1815005002WL00009 KASTURABAI SHENFAD WAGH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051754 KASTURABAI SHENAFAD WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SILLOD MH-15-005-002-001/662
(AMSARI) 		1815005002NRG24050420230000022 10/04/2023 SHENFAD BHIKA VAGH 1815005002WL00009 SHENFAD BHIKA VAGH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051753 Mr. SUBHASH BHIKA TARAL MAHARASHTRA GRAMIN BANK(607000)
301 SILLOD MH-15-005-002-001/663
(AMSARI) 		1815005002NRG24050420230000025 10/04/2023 KASHINATH SHENFADU WAGH 1815005002WL00009 KASHINATH SHENFADU WAGH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051755 KASHINATH SHENFADU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-004-001/338
(AMBHAI) 		1815005004NRG24070420230000277 10/04/2023 RAHEMABI SHEKH KARIM 1815005004WL000034 RAHEMABI SHEKH KARIM 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051773 RAHIMA KARIM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-004-001/338
(AMBHAI) 		1815005004NRG24070420230000276 10/04/2023 SHEKH KALIM SHEKH KARIM 1815005004WL000034 SHEKH KALIM SHEKH KARIM 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052031 SHEKH KALIM SHEKH KARIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 SILLOD MH-15-005-004-001/338
(AMBHAI) 		1815005004NRG24070420230000275 10/04/2023 SHEKH SALIM SHEKH KARIM 1815005004WL000034 SHEKH SALIM SHEKH KARIM 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052033 SHEKH SALIM SHEKH SALIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SILLOD MH-15-005-004-001/356
(AMBHAI) 		1815005004NRG24070420230000278 10/04/2023 AJIJABIABJAL BEG 1815005004WL000034 AJIJABIABJAL BEG 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052030 AJIJABANU AFJAL BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SILLOD MH-15-005-004-001/356
(AMBHAI) 		1815005004NRG24070420230000281 10/04/2023 MOSIN MAHEMUD BAIG 1815005004WL000034 MOSIN MAHEMUD BAIG 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052147 MOSEEN BEG MHEMUD BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-004-001/356
(AMBHAI) 		1815005004NRG24070420230000279 10/04/2023 RAJIYA MAHEMUD BAIG 1815005004WL000034 RAJIYA MAHEMUD BAIG 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052032 Mrs. RAJIYABI MAHEMUD BEG MAHARASHTRA GRAMIN BANK(607000)
308 SILLOD MH-15-005-004-001/356
(AMBHAI) 		1815005004NRG24070420230000280 10/04/2023 YASIN MAHEMUD BAIG 1815005004WL000034 YASIN MAHEMUD BAIG 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052029 YASHINBEG MHEMUDBEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 SILLOD MH-15-005-004-001/484
(AMBHAI) 		1815005004NRG24090420230000867 10/04/2023 RAGHUNATH RAMDAS SURDAKAR 1815005004WL000085 RAGHUNATH RAMDAS SURDAKAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052145 RAGHUNATH RAMDAS SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 SILLOD MH-15-005-004-001/87
(AMBHAI) 		1815005004NRG24070420230000290 10/04/2023 CHANDRKALABAINAMDEV SONVANE 1815005004WL000035 CHANDRKALABAINAMDEV SONVANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052146 CHANDRAKALABAI NAMDEV SONVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 SILLOD MH-15-005-004-001/87
(AMBHAI) 		1815005004NRG24070420230000289 10/04/2023 NAMDEV SALUBA SONVANE 1815005004WL000035 NAMDEV SALUBA SONVANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052144 NAMADEV SALUBA SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 SILLOD MH-15-005-030-001/417
(BORGAON BAZAR) 		1815005030NRG24070420230000312 10/04/2023 KRUSHNA SAMPAT BHOJNE 1815005030WL000039 KRUSHNA SAMPAT BHOJNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051766 KRUSHNA SAMPAT BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 SILLOD MH-15-005-030-001/50
(BORGAON BAZAR) 		1815005030NRG24070420230000445 10/04/2023 VIMALBAI DATTU GORE 1815005030WL000053 VIMALBAI DATTU GORE 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A130230051768 VIMALBAI DATTU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SILLOD MH-15-005-041-001/100
(VANGI BK) 		1815005041NRG24080420230000532 10/04/2023 PANDIT SAKHARAM SALWE 1815005041WL000058 PANDIT SAKHARAM SALWE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051736 PANDIT SAKHARAM SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 SILLOD MH-15-005-041-001/115
(VANGI BK) 		1815005000NRG24100420230001178 10/04/2023 ALIKHA YASHINKHA PATHAN 1815005WL000129 ALIKHA YASHINKHA PATHAN 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051724 ALIKHA YASINKHA PATHAN BANK OF INDIA(508505)
316 SILLOD MH-15-005-041-001/135
(VANGI BK) 		1815005041NRG24080420230000544 10/04/2023 PANDHRI PAYUNA SALWE 1815005041WL000059 PANDHRI PAYUNA SALWE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051726 PANDHARINATH PACHUBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 SILLOD MH-15-005-041-001/136
(VANGI BK) 		1815005041NRG24080420230000649 10/04/2023 MANIKRAO PACHUNA SALWE 1815005041WL000070 MANIKRAO PACHUNA SALWE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051737 MANIKRAO PACHUBA SALWE UNION BANK OF INDIA(508500)
318 SILLOD MH-15-005-041-001/150
(VANGI BK) 		1815005041NRG24080420230000664 10/04/2023 KANTABAI BHIMRAO MAGER 1815005041WL000071 KANTABAI BHIMRAO MAGER 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051742 KANTABAI BHIMRAO MAGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 SILLOD MH-15-005-041-001/156
(VANGI BK) 		1815005000NRG24100420230001179 10/04/2023 RAMJAN SHA AKBAR SHA 1815005WL000129 RAMJAN SHA AKBAR SHA 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051741 RAMJAN SHAH AKBAR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-041-001/174
(VANGI BK) 		1815005041NRG24080420230000593 10/04/2023 RAMDAS ANANDA KAKDE 1815005041WL000064 RAMDAS ANANDA KAKDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051731 RAMDAS ANANDA KAKDE BANK OF INDIA(508505)
321 SILLOD MH-15-005-041-001/177
(VANGI BK) 		1815005041NRG24080420230000536 10/04/2023 Radhabai Subash Salve 1815005041WL000058 Radhabai Subash Salve 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051746 RADHABAI SUBHASH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SILLOD MH-15-005-041-001/177
(VANGI BK) 		1815005041NRG24080420230000535 10/04/2023 Subhash Salve 1815005041WL000058 Subhash Salve 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051738 SUBHASH BHIKA SALAVE HDFC BANK LTD(607152)
323 SILLOD MH-15-005-041-001/179
(VANGI BK) 		1815005041NRG24080420230000565 10/04/2023 RAOSAHEB BHAGWAN KAKDE 1815005041WL000061 RAOSAHEB BHAGWAN KAKDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051733 RAVASAHEB BHAGWAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 SILLOD MH-15-005-041-001/207
(VANGI BK) 		1815005041NRG24080420230000555 10/04/2023 SHEKHAR NAGORAO SALVE 1815005041WL000060 SHEKHAR NAGORAO SALVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051732 SHEKHAR NAGORAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 SILLOD MH-15-005-041-001/224
(VANGI BK) 		1815005041NRG24080420230000548 10/04/2023 SANGITA VISHNU SALVE 1815005041WL000059 SANGITA VISHNU SALVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051750 SALAVE SANGITA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
326 SILLOD MH-15-005-041-001/224
(VANGI BK) 		1815005041NRG24080420230000547 10/04/2023 VISHNU SALVE 1815005041WL000059 VISHNU SALVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051739 SALAVE VISHNU KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
327 SILLOD MH-15-005-041-001/233
(VANGI BK) 		1815005041NRG24080420230000679 10/04/2023 Anjanabai Rajmal Nanvan 1815005041WL000072 Anjanabai Rajmal Nanvan 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051743 ANJNABAI RAJMAL NANVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-041-001/233
(VANGI BK) 		1815005041NRG24080420230000678 10/04/2023 Rajmal Kisan Naunav 1815005041WL000072 Rajmal Kisan Naunav 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051722 RAJMAL KISAN NAUNAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24080420230000595 10/04/2023 Ashok Ekanath kakde 1815005041WL000064 Ashok Ekanath kakde 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051735 ASHOK EKNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24080420230000640 10/04/2023 MR SANJAY MOTIRAM LAHIWlAL 1815005041WL000069 MR SANJAY MOTIRAM LAHIWlAL 00114 YESB0AURDCC 1365 1365 Rejected 10/05/2023 A130230051730 invalid Bank Identifier
331 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24080420230000598 10/04/2023 DURGABAI KISAN SALVE 1815005041WL000064 DURGABAI KISAN SALVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051748 DURGABAI KISAN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24080420230000597 10/04/2023 KISAN KASHINATH SALVE 1815005041WL000064 KISAN KASHINATH SALVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051723 KISAN KASHINATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-041-001/308-A
(VANGI BK) 		1815005041NRG24080420230000537 10/04/2023 MANDABAI PANDURANG CHATHE 1815005041WL000058 MANDABAI PANDURANG CHATHE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051740 MANDABAI CHATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SILLOD MH-15-005-041-001/314-A
(VANGI BK) 		1815005041NRG24080420230000625 10/04/2023 CHANDRKALABI SUBHASH SALVE 1815005041WL000067 CHANDRKALABI SUBHASH SALVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051728 CHANDRAKABAI SABHASH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 SILLOD MH-15-005-041-001/327
(VANGI BK) 		1815005041NRG24080420230000539 10/04/2023 SHEWANTABAI SHIVAJI SALVE 1815005041WL000058 SHEWANTABAI SHIVAJI SALVE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051734 SHEVANTABAI SHIVAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 SILLOD MH-15-005-041-001/337
(VANGI BK) 		1815005000NRG24100420230001183 10/04/2023 ANNA SAMAPAT GAIKWAD 1815005WL000129 ANNA SAMAPAT GAIKWAD 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051752 ANNA SAMPAT GAYAKWAD BANK OF INDIA(508505)
337 SILLOD MH-15-005-041-001/345
(VANGI BK) 		1815005041NRG24080420230000652 10/04/2023 SANDEEP KASHIVE KAKDE 1815005041WL000070 SANDEEP KASHIVE KAKDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051745 SANDEEP KESHAV KAKDE DCB BANK LTD(607290)
338 SILLOD MH-15-005-041-001/418
(VANGI BK) 		1815005000NRG24100420230001186 10/04/2023 KAVITA NANASAHEB GAYKWAD 1815005WL000129 KAVITA NANASAHEB GAYKWAD 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051747 KAVITA NANASAHEB GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-041-001/418
(VANGI BK) 		1815005000NRG24100420230001185 10/04/2023 NANASAHEB SAMPAT GAIKAWAD 1815005WL000129 NANASAHEB SAMPAT GAIKAWAD 00114 YESB0AURDCC 1365 1365 Rejected 10/05/2023 A130230051751 invalid Bank Identifier
340 SILLOD MH-15-005-041-001/51
(VANGI BK) 		1815005041NRG24080420230000588 10/04/2023 MI LAXMIBAI HIRALAL NAVTE 1815005041WL000063 MI LAXMIBAI HIRALAL NAVTE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051744 LAKSHMIBAI NAVATE UNION BANK OF INDIA(508500)
341 SILLOD MH-15-005-041-001/61
(VANGI BK) 		1815005041NRG24080420230000672 10/04/2023 MINABAI SURESH HIWALE 1815005041WL000071 MINABAI SURESH HIWALE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051749 MINABAI SURESH HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SILLOD MH-15-005-041-001/63
(VANGI BK) 		1815005041NRG24080420230000635 10/04/2023 GANGADHAR MANIKRAO KAKDE 1815005041WL000068 GANGADHAR MANIKRAO KAKDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051721 GANGADHAR MANIKRAO KAKADE UNION BANK OF INDIA(508500)
343 SILLOD MH-15-005-041-001/64
(VANGI BK) 		1815005041NRG24080420230000646 10/04/2023 ANANDA MOTIRAM LAHIWAL 1815005041WL000069 ANANDA MOTIRAM LAHIWAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051807 AANANDA MOTIRAM LAHIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-041-001/8
(VANGI BK) 		1815005041NRG24080420230000589 10/04/2023 BHIMRAO PANDU TAYDE 1815005041WL000063 BHIMRAO PANDU TAYDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051808 BHIMRAO PANDU TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SILLOD MH-15-005-041-001/93
(VANGI BK) 		1815005041NRG24080420230000682 10/04/2023 TATERAO KAUTIK KAKDE 1815005041WL000072 TATERAO KAUTIK KAKDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051727 TATERAO KAUTIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 SILLOD MH-15-005-041-001/99
(VANGI BK) 		1815005041NRG24080420230000543 10/04/2023 RANJANA PRABHU SALWE 1815005041WL000058 RANJANA PRABHU SALWE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051729 RANJANA PARBHAKAR SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 SILLOD MH-15-005-045-001/113-A
(JALKI GHAT) 		1815005045NRG24100420230001062 10/04/2023 MAROTI SANDU BAVARKAR 1815005045WL000110 MAROTI SANDU BAVARKAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051794 MAROTI SANDU BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 SILLOD MH-15-005-045-001/37
(JALKI GHAT) 		1815005045NRG24100420230001065 10/04/2023 MR BHIVSAN JADHAV 1815005045WL000110 MR BHIVSAN JADHAV 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051806 BHIVSAN TAUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SILLOD MH-15-005-045-001/600
(JALKI GHAT) 		1815005045NRG24100420230001078 10/04/2023 SATISH VINAYAK AMRUTE 1815005045WL000110 SATISH VINAYAK AMRUTE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052034 SATISH VINAYAK AMRUTE INDIA POST PAYMENTS BANK LIMITED(508528)
350 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24100420230001081 10/04/2023 PANDHARINATH RAGHUNATH KAVALE 1815005045WL000110 PANDHARINATH RAGHUNATH KAVALE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052096 PANDRINATH RAGHUNATH KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SILLOD MH-15-005-045-001/85
(JALKI GHAT) 		1815005045NRG24100420230001080 10/04/2023 RAGHUNATH NAMDEV KAVALE 1815005045WL000110 RAGHUNATH NAMDEV KAVALE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051793 RAGHUNATH KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SILLOD MH-15-005-045-002/138
(JALKI GHAT) 		1815005045NRG24100420230001082 10/04/2023 DATTU KAILAS SHELAKE 1815005045WL000110 DATTU KAILAS SHELAKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051952 DATTU KAILASH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-045-002/143
(JALKI GHAT) 		1815005045NRG24100420230001083 10/04/2023 ANITA SANTOSH JADHAV 1815005045WL000110 ANITA SANTOSH JADHAV 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051817 ANITA SANTOSH JADHAV STATE BANK OF INDIA(508548)
354 SILLOD MH-15-005-045-002/220
(JALKI GHAT) 		1815005045NRG24100420230001090 10/04/2023 SAYAJI KISAN JADHAV 1815005045WL000110 SAYAJI KISAN JADHAV 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051983 SAYAJI KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
355 SILLOD MH-15-005-063-001/324
(PANGRI) 		1815005000NRG24100420230001105 10/04/2023 GANESH NATHU SHINDE 1815005WL000112 GANESH NATHU SHINDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051955 GANESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 SILLOD MH-15-005-065-001/105
(BAHULI) 		1815005065NRG24090420230000798 10/04/2023 MAGALBAI SHIVDAS HADOLE 1815005065WL000078 MAGALBAI SHIVDAS HADOLE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051965 MANGALBAI.SHIVADAS.HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 SILLOD MH-15-005-065-001/1100
(BAHULI) 		1815005065NRG24060420230000180 10/04/2023 DIPAK KADUBA NIKAM 1815005065WL000026 DIPAK KADUBA NIKAM 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051822 DIPAK KADUBA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 SILLOD MH-15-005-065-001/1100
(BAHULI) 		1815005065NRG24060420230000179 10/04/2023 KAMALABI KADUBA NIKAM 1815005065WL000026 KAMALABI KADUBA NIKAM 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051823 MR KAMALBAI KABUBA NIKAM STATE BANK OF INDIA(508548)
359 SILLOD MH-15-005-065-001/1105
(BAHULI) 		1815005065NRG24090420230000808 10/04/2023 DNYANESHWAR RAMCHADRA SONWANE 1815005065WL000079 DNYANESHWAR RAMCHADRA SONWANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052134 DNYANESHWAR RAMACHANDRA SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
360 SILLOD MH-15-005-065-001/1105
(BAHULI) 		1815005065NRG24090420230000807 10/04/2023 SARLA BHAGWAT 1815005065WL000079 SARLA BHAGWAT 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051762 SARLA BHAGWAT SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SILLOD MH-15-005-065-001/1108
(BAHULI) 		1815005065NRG24060420230000202 10/04/2023 LAXMIBAI SUKHDEV SIRSATH 1815005065WL000028 LAXMIBAI SUKHDEV SIRSATH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051959 MISS LAXMIBAI SUKHADEO SHIRASATH STATE BANK OF INDIA(508548)
362 SILLOD MH-15-005-065-001/111
(BAHULI) 		1815005065NRG24060420230000205 10/04/2023 GITA RAJESH SONNE 1815005065WL000028 GITA RAJESH SONNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052153 MISS GITA RAJESH SONNE STATE BANK OF INDIA(508548)
363 SILLOD MH-15-005-065-001/111
(BAHULI) 		1815005065NRG24060420230000203 10/04/2023 RAMESH BHAVRAO SONNE 1815005065WL000028 RAMESH BHAVRAO SONNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051943 RAMESH BHAVRAV SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-065-001/111
(BAHULI) 		1815005065NRG24060420230000204 10/04/2023 YASHODA RAMESH SONNE 1815005065WL000028 YASHODA RAMESH SONNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052150 YASHODABAI SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 SILLOD MH-15-005-065-001/1118
(BAHULI) 		1815005065NRG24090420230000799 10/04/2023 SHANKAR GAMAJI PAWAR 1815005065WL000078 SHANKAR GAMAJI PAWAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052138 MR SHANKAR GAMAJI PAVAR STATE BANK OF INDIA(508548)
366 SILLOD MH-15-005-065-001/1124
(BAHULI) 		1815005065NRG24060420230000181 10/04/2023 TULSABAI KAUTIK NIKAM 1815005065WL000026 TULSABAI KAUTIK NIKAM 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051962 MRS TULSABAI KAUTIK NIKAM STATE BANK OF INDIA(508548)
367 SILLOD MH-15-005-065-001/1127
(BAHULI) 		1815005065NRG24060420230000190 10/04/2023 KANTARAM NARAYAN GADEKAR 1815005065WL000027 KANTARAM NARAYAN GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051810 MR KANTARAM NARAYAN GADEKAR STATE BANK OF INDIA(508548)
368 SILLOD MH-15-005-065-001/1129
(BAHULI) 		1815005065NRG24090420230000815 10/04/2023 JAMIL MIHAMMAD SHEKH 1815005065WL000080 JAMIL MIHAMMAD SHEKH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051870 MR SHAIKHJAMIL SHAIKHMOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
369 SILLOD MH-15-005-065-001/1130
(BAHULI) 		1815005065NRG24090420230000816 10/04/2023 BALIRAM NAMDEV KHMBAR 1815005065WL000080 BALIRAM NAMDEV KHMBAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051795 MR BALIRAM NAMDEO KHAMBAT STATE BANK OF INDIA(508548)
370 SILLOD MH-15-005-065-001/1130
(BAHULI) 		1815005065NRG24090420230000817 10/04/2023 RANJANA BALIRAM 1815005065WL000080 RANJANA BALIRAM 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051796 RANJANABAI.BALIRAM.KHAMBAT. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 SILLOD MH-15-005-065-001/1144
(BAHULI) 		1815005065NRG24060420230000191 10/04/2023 PARASRAM VITTHOBA TUPE 1815005065WL000027 PARASRAM VITTHOBA TUPE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051938 PARSARAM VITHOBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-065-001/1148
(BAHULI) 		1815005065NRG24090420230000825 10/04/2023 KAVITA RAMESHWAR 1815005065WL000081 KAVITA RAMESHWAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052152 MRS KAVITA RAMESHWAR HADOLE STATE BANK OF INDIA(508548)
373 SILLOD MH-15-005-065-001/1148
(BAHULI) 		1815005065NRG24090420230000824 10/04/2023 RAMESHWAR VITTHAL HADOLE 1815005065WL000081 RAMESHWAR VITTHAL HADOLE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051939 MR RAMESHWAR VITTHAL HADOLE STATE BANK OF INDIA(508548)
374 SILLOD MH-15-005-065-001/1159
(BAHULI) 		1815005065NRG24090420230000818 10/04/2023 APPA VITTHAL JANJAL 1815005065WL000080 APPA VITTHAL JANJAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051967 MR APPARAO VITTHAL JANJAL STATE BANK OF INDIA(508548)
375 SILLOD MH-15-005-065-001/1159
(BAHULI) 		1815005065NRG24090420230000819 10/04/2023 SAVITA APPARAO JANJAL 1815005065WL000080 SAVITA APPARAO JANJAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051963 MRS SARITA APPARAO JANJAL STATE BANK OF INDIA(508548)
376 SILLOD MH-15-005-065-001/1170
(BAHULI) 		1815005000NRG24100420230001174 10/04/2023 RAOSAHEB FAKIRAO NEMANE 1815005WL000128 RAOSAHEB FAKIRAO NEMANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051964 RAVASAHEB FAKIRRAO NEMADE BANK OF INDIA(508505)
377 SILLOD MH-15-005-065-001/1187
(BAHULI) 		1815005065NRG24060420230000185 10/04/2023 AANIL NAMDEV PANDIT 1815005065WL000026 AANIL NAMDEV PANDIT 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051825 ANIL NAMDEV PANDIT BANK OF INDIA(508505)
378 SILLOD MH-15-005-065-001/1187
(BAHULI) 		1815005065NRG24060420230000186 10/04/2023 NANDA AAANIL 1815005065WL000026 NANDA AAANIL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051880 NANDABAI ANIL PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 SILLOD MH-15-005-065-001/1195
(BAHULI) 		1815005065NRG24060420230000207 10/04/2023 MANGLA NANA SIRSATH 1815005065WL000028 MANGLA NANA SIRSATH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051960 MANGALBAI.NANA.SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 SILLOD MH-15-005-065-001/1195
(BAHULI) 		1815005065NRG24060420230000206 10/04/2023 NANA BHAGVAN SIRSATH 1815005065WL000028 NANA BHAGVAN SIRSATH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052149 NANA SHIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 SILLOD MH-15-005-065-001/1206
(BAHULI) 		1815005000NRG24100420230001175 10/04/2023 SAGAR PRABHAT PISAL 1815005WL000128 SAGAR PRABHAT PISAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052154 PISAL SAGAR PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
382 SILLOD MH-15-005-065-001/1227
(BAHULI) 		1815005065NRG24060420230000208 10/04/2023 ISHWAR SHIVAJI DARODE 1815005065WL000028 ISHWAR SHIVAJI DARODE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051816 MR ISHWAR SHIVAJI DARODE STATE BANK OF INDIA(508548)
383 SILLOD MH-15-005-065-001/1228
(BAHULI) 		1815005065NRG24060420230000209 10/04/2023 VIJAY RAMESH SONNE 1815005065WL000028 VIJAY RAMESH SONNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051942 VIJAY SANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 SILLOD MH-15-005-065-001/131
(BAHULI) 		1815005065NRG24060420230000196 10/04/2023 NAVNATH RAMKRUSHNA JANJAL 1815005065WL000027 NAVNATH RAMKRUSHNA JANJAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051966 MR NAVNATH RAMKRUSHNA JANJAL STATE BANK OF INDIA(508548)
385 SILLOD MH-15-005-065-001/134
(BAHULI) 		1815005065NRG24090420230000802 10/04/2023 SUMITRA KRUSHNA DAVNE 1815005065WL000078 SUMITRA KRUSHNA DAVNE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051954 MRS SUMANBAI KRUSHNA DAVANE STATE BANK OF INDIA(508548)
386 SILLOD MH-15-005-065-001/140
(BAHULI) 		1815005065NRG24090420230000803 10/04/2023 KASHINATH YASHAVANTA DARODE 1815005065WL000078 KASHINATH YASHAVANTA DARODE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051792 KASHINATH YASHVANTA DARODE BANK OF BARODA(606985)
387 SILLOD MH-15-005-065-001/140
(BAHULI) 		1815005065NRG24090420230000804 10/04/2023 SHOBHA KAHSINATH 1815005065WL000078 SHOBHA KAHSINATH 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052137 SHOBHABAI.KASHINATH.DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SILLOD MH-15-005-065-001/148
(BAHULI) 		1815005065NRG24090420230000812 10/04/2023 NARAYAN RAMCHANDRA SONVANE 1815005065WL000079 NARAYAN RAMCHANDRA SONVANE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052136 NARAYAN SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 SILLOD MH-15-005-065-001/153
(BAHULI) 		1815005000NRG24100420230001176 10/04/2023 RAMESHVAR RAMKRUSHNA JANJAL 1815005WL000128 RAMESHVAR RAMKRUSHNA JANJAL 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052151 MR RAMKRUSHNA SAMPAT JANJAL STATE BANK OF INDIA(508548)
390 SILLOD MH-15-005-065-001/210
(BAHULI) 		1815005065NRG24060420230000188 10/04/2023 KESHAVRAO BAJIRAO MATERE 1815005065WL000026 KESHAVRAO BAJIRAO MATERE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051824 MR KESHVRAO BAJIRAO MATERE STATE BANK OF INDIA(508548)
391 SILLOD MH-15-005-065-001/239
(BAHULI) 		1815005065NRG24060420230000198 10/04/2023 KAMLAKAR VITHOBA TUPE 1815005065WL000027 KAMLAKAR VITHOBA TUPE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051937 KAMLAKAR VITHOBA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 SILLOD MH-15-005-065-001/36
(BAHULI) 		1815005065NRG24090420230000830 10/04/2023 JANAKABAI SHRAVAN DARODE 1815005065WL000081 JANAKABAI SHRAVAN DARODE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052135 JANAKABAI SHRAVAN DARODE INDIA POST PAYMENTS BANK LIMITED(508528)
393 SILLOD MH-15-005-065-001/36
(BAHULI) 		1815005065NRG24090420230000829 10/04/2023 SHRAVAN SANDU DARODE 1815005065WL000081 SHRAVAN SANDU DARODE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051901 SHRVAN DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 SILLOD MH-15-005-065-001/50
(BAHULI) 		1815005065NRG24060420230000199 10/04/2023 SANTOSH NARAYAN GADEKAR 1815005065WL000027 SANTOSH NARAYAN GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051879 MR SANTOSH NARAYAN GADEKAR STATE BANK OF INDIA(508548)
395 SILLOD MH-15-005-065-001/51
(BAHULI) 		1815005065NRG24060420230000213 10/04/2023 RUKHMANBAI SHIVAJI DARODE 1815005065WL000028 RUKHMANBAI SHIVAJI DARODE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051855 MISS RUKHMAN SHIVAJI DARODE STATE BANK OF INDIA(508548)
396 SILLOD MH-15-005-065-001/80
(BAHULI) 		1815005065NRG24060420230000214 10/04/2023 KAMAL HARIDAS HADOLE 1815005065WL000028 KAMAL HARIDAS HADOLE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051961 KAMAL,HARIDAS.HAOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 SILLOD MH-15-005-065-001/82
(BAHULI) 		1815005065NRG24060420230000215 10/04/2023 SHEVANTABAI BABU GARUD 1815005065WL000028 SHEVANTABAI BABU GARUD 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051904 SHEVANTABAI GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 SILLOD MH-15-005-076-001/19
(MUKPATH) 		1815005076NRG24100420230000933 10/04/2023 DHUMSING NAMDEV MORE 1815005076WL000099 DHUMSING NAMDEV MORE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051720 DHUMSING MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SILLOD MH-15-005-082-001/1038
(MANDNA) 		1815005082NRG24080420230000470 10/04/2023 RAVINDR NIVRUTI BAWSKAR 1815005082WL000055 RAVINDR NIVRUTI BAWSKAR 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A130230051759 RAVINDRA NIVRTRI BAVASKAR BANK OF BARODA(606985)
400 SILLOD MH-15-005-082-001/1113
(MANDNA) 		1815005082NRG24080420230000476 10/04/2023 Gajanan Sandu Lokhande 1815005082WL000055 Gajanan Sandu Lokhande 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A130230051756 GAJANAN SANDU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
401 SILLOD MH-15-005-082-001/1113
(MANDNA) 		1815005082NRG24080420230000477 10/04/2023 Sunitabai Gajanan Lokhande 1815005082WL000055 Sunitabai Gajanan Lokhande 00114 YESB0AURDCC 546 546 Processed 11/05/2023 A130230051764 SUNITABAI GAJANAN LOKHANDE BANK OF BARODA(606985)
402 SILLOD MH-15-005-082-001/152
(MANDNA) 		1815005082NRG24080420230000480 10/04/2023 Alkabai Sarngdhar lokhande 1815005082WL000055 Alkabai Sarngdhar lokhande 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A130230051763 ALKABAI SARANGDHAR LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 SILLOD MH-15-005-082-001/2
(MANDNA) 		1815005082NRG24080420230000483 10/04/2023 MANIK TRAYMBAK LOKHANDE 1815005082WL000055 MANIK TRAYMBAK LOKHANDE 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A130230051760 MANIKARAV TRIMBAK LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
404 SILLOD MH-15-005-082-001/2
(MANDNA) 		1815005082NRG24080420230000484 10/04/2023 SUMAN MANIK LOKHANDE 1815005082WL000055 SUMAN MANIK LOKHANDE 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A130230051758 SUMANBAI MANIKRAV LOKHANDE BANK OF BARODA(606985)
405 SILLOD MH-15-005-082-001/214
(MANDNA) 		1815005082NRG24080420230000486 10/04/2023 JIJA RAJARAM AMBHORE 1815005082WL000055 JIJA RAJARAM AMBHORE 00114 YESB0AURDCC 273 273 Processed 11/05/2023 A130230051761 JIJABAI RAJARAM AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 SILLOD MH-15-005-082-001/2742
(MANDNA) 		1815005082NRG24080420230000489 10/04/2023 Rekha Devidas Shinde 1815005082WL000055 Rekha Devidas Shinde 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A130230051765 REKHA DEVIDAS SHINDE BANK OF BARODA(606985)
407 SILLOD MH-15-005-082-001/302
(MANDNA) 		1815005082NRG24080420230000496 10/04/2023 ramesh pundalik jamakar 1815005082WL000055 ramesh pundalik jamakar 00114 YESB0AURDCC 819 819 Processed 11/05/2023 A130230051757 JAMKAR RAMESH PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
408 SILLOD MH-15-005-084-002/129
(KHEDI) 		1815005084NRG24070420230000413 10/04/2023 EKANATH RAKMAJI SABLE 1815005084WL000052 EKANATH RAKMAJI SABLE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052055 EKNATH RAKHAMAJI SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 SILLOD MH-15-005-084-002/131
(KHEDI) 		1815005084NRG24100420230001160 10/04/2023 VITTAL BABUROW KALATRE 1815005084WL000125 VITTAL BABUROW KALATRE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052097 VITTHAL BABURAO KALATRE CANARA BANK(508532)
410 SILLOD MH-15-005-084-002/142
(KHEDI) 		1815005084NRG24100420230001166 10/04/2023 SHIVAJI SANDU DAPKE 1815005084WL000126 SHIVAJI SANDU DAPKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051784 SHIVAJI SANDU DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 SILLOD MH-15-005-084-002/150
(KHEDI) 		1815005084NRG24100420230001135 10/04/2023 BHAGABAI PRABHAKAR LOKHANDE 1815005084WL000122 BHAGABAI PRABHAKAR LOKHANDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052038 BHAGABAI PRABAKAR LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 SILLOD MH-15-005-084-002/150
(KHEDI) 		1815005084NRG24100420230001134 10/04/2023 PRABHAKAR KADUBA LOKHANDE 1815005084WL000122 PRABHAKAR KADUBA LOKHANDE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052035 PRABHAKAR KADUBA LOKHANDE BANK OF INDIA(508505)
413 SILLOD MH-15-005-084-002/157
(KHEDI) 		1815005084NRG24100420230001161 10/04/2023 GOPINATH SHANKAR DAPKE 1815005084WL000125 GOPINATH SHANKAR DAPKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052057 GOPINATH SHANKAR DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 SILLOD MH-15-005-084-002/158
(KHEDI) 		1815005084NRG24100420230001139 10/04/2023 DAIVSHALA PRABHAKAR DAPKE 1815005084WL000122 DAIVSHALA PRABHAKAR DAPKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052036 DAIVASHALA PRABHAKAR DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 SILLOD MH-15-005-084-002/161
(KHEDI) 		1815005084NRG24100420230001140 10/04/2023 TUKARAM NAMDEV DAPKE 1815005084WL000122 TUKARAM NAMDEV DAPKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052037 MR TUKARAM NAMDEV DAPKE STATE BANK OF INDIA(508548)
416 SILLOD MH-15-005-084-002/201
(KHEDI) 		1815005084NRG24070420230000422 10/04/2023 SANDIP DASHRATH DAPKE 1815005084WL000052 SANDIP DASHRATH DAPKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052058 SANDIP DASHARATH DAPAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 SILLOD MH-15-005-084-002/201
(KHEDI) 		1815005084NRG24070420230000423 10/04/2023 YASHODA SANDIP DAPKE 1815005084WL000052 YASHODA SANDIP DAPKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052098 YASHODA SANDIP DAPKE BANK OF INDIA(508505)
418 SILLOD MH-15-005-084-002/203
(KHEDI) 		1815005084NRG24070420230000424 10/04/2023 BHIMRAO RAUBA DAPKE 1815005084WL000052 BHIMRAO RAUBA DAPKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230052056 BHIMRAO RAUBA DAPAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 SILLOD MH-15-005-084-002/203
(KHEDI) 		1815005084NRG24070420230000425 10/04/2023 TARABAI BHIMRAO DAPKE 1815005084WL000052 TARABAI BHIMRAO DAPKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051790 DAPKE TARABAI BHIMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 SILLOD MH-15-005-100-001/609
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000727 10/04/2023 NAMDEV ARJUN PHULE 1815005WL000075 NAMDEV ARJUN PHULE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051769 NAMDEV FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 SILLOD MH-15-005-100-001/68
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000731 10/04/2023 GANESH LAXMAN BHAGVAQT 1815005WL000075 GANESH LAXMAN BHAGVAQT 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051770 GANESH BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24060420230000168 10/04/2023 ingle pravin pandit 1815005102WL000025 ingle pravin pandit 00114 YESB0AURDCC 1024 1024 Processed 11/05/2023 A130230051913 Mr. Pravin Pandit Ingale MAHARASHTRA GRAMIN BANK(607000)
423 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24060420230000166 10/04/2023 KAKASAHEB PANDIT INGLE 1815005102WL000025 KAKASAHEB PANDIT INGLE 00114 YESB0AURDCC 1024 1024 Processed 11/05/2023 A130230051776 KAKASAHEB PANDIT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24060420230000167 10/04/2023 KARUNA KAKASAHEB INGLE 1815005102WL000025 KARUNA KAKASAHEB INGLE 00114 YESB0AURDCC 1024 1024 Processed 11/05/2023 A130230051857 MRS KARUNA KAKASAHEB INGLE STATE BANK OF INDIA(508548)
425 SILLOD MH-15-005-102-001/68
(PIMPALGAON GHAT) 		1815005102NRG24060420230000165 10/04/2023 LAXMIBAI PANDIT INGLE 1815005102WL000025 LAXMIBAI PANDIT INGLE 00114 YESB0AURDCC 1024 1024 Processed 11/05/2023 A130230051775 LAXMIBAI PANDIT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24060420230000172 10/04/2023 KANCHN KILAS SONVANE 1815005102WL000025 KANCHN KILAS SONVANE 00114 YESB0AURDCC 1024 1024 Processed 11/05/2023 A130230051856 KANCHANBAI KAILAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 166736 166736
427 SILLOD MH-15-005-065-001/1112
(BAHULI) 		1815005065NRG24090420230000809 10/04/2023 SANTOSH RAMDAS PANDIT 1815005065WL000079 SANTOSH RAMDAS PANDIT 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A130230052187 SANTOSH RAMDAS PANDIT AXIS BANK(607153)
428 SILLOD MH-15-005-065-001/1160
(BAHULI) 		1815005065NRG24060420230000192 10/04/2023 BHOSAHEB SHANKAR NIKOT 1815005065WL000027 BHOSAHEB SHANKAR NIKOT 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A130230051811 MR BHAUSAHEB SHANKAR NIKOT STATE BANK OF INDIA(508548)
429 SILLOD MH-15-005-065-001/1160
(BAHULI) 		1815005065NRG24060420230000193 10/04/2023 KANTA BHAUSAHEB NIKOT 1815005065WL000027 KANTA BHAUSAHEB NIKOT 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A130230051814 MRS KANTABAI BHAUSAHEB NIKOT STATE BANK OF INDIA(508548)
430 SILLOD MH-15-005-065-001/1193
(BAHULI) 		1815005065NRG24060420230000194 10/04/2023 BHIKAN BARKU SONNE 1815005065WL000027 BHIKAN BARKU SONNE 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A130230051977 MR BHIKAN BARAKUBA SONNE STATE BANK OF INDIA(508548)
431 SILLOD MH-15-005-065-001/1198
(BAHULI) 		1815005065NRG24090420230000800 10/04/2023 SANJAY VISHRAM DARODE 1815005065WL000078 SANJAY VISHRAM DARODE 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A130230051978 MR SANJAY ISHRAM DARODE STATE BANK OF INDIA(508548)
432 SILLOD MH-15-005-065-001/49
(BAHULI) 		1815005065NRG24090420230000821 10/04/2023 SANJAY GANGADHAR MATERE 1815005065WL000080 SANJAY GANGADHAR MATERE 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A130230051951 MR SANJAY GANGADHAR MATERE STATE BANK OF INDIA(508548)
433 SILLOD MH-15-005-084-002/270
(KHEDI) 		1815005084NRG24100420230001157 10/04/2023 VIKRAM EKNATH KALATRE 1815005084WL000124 VIKRAM EKNATH KALATRE 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A130230052066 VIKRAM EKNATH KALATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 SILLOD MH-15-005-084-002/274
(KHEDI) 		1815005084NRG24100420230001163 10/04/2023 SHIVAJI DAULAT KALATRE 1815005084WL000125 SHIVAJI DAULAT KALATRE 00415 SBIN0002427 1365 1365 Processed 11/05/2023 A130230052067 SHIVAJI DAULAT KLATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10920 10920
435 SILLOD MH-15-005-065-001/1124
(BAHULI) 		1815005065NRG24060420230000182 10/04/2023 TATYARAO KAUTIK NIKAM 1815005065WL000026 TATYARAO KAUTIK NIKAM 00415 SBIN0011451 1365 1365 Processed 11/05/2023 A130230051976 MR TATERAO KAUTIK NIKAM STATE BANK OF INDIA(508548)
436 SILLOD MH-15-005-065-001/1132
(BAHULI) 		1815005065NRG24060420230000183 10/04/2023 KESHAV KAUTIK NIKAM 1815005065WL000026 KESHAV KAUTIK NIKAM 00415 SBIN0011451 1365 1365 Processed 11/05/2023 A130230051826 KESHAV KAUTIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 SILLOD MH-15-005-065-001/1140
(BAHULI) 		1815005065NRG24060420230000184 10/04/2023 BAPURAO KAUTIK NIKAM 1815005065WL000026 BAPURAO KAUTIK NIKAM 00415 SBIN0011451 1365 1365 Processed 11/05/2023 A130230051974 MR BAPURAO KAUTIK NIKAM STATE BANK OF INDIA(508548)
438 SILLOD MH-15-005-065-001/131
(BAHULI) 		1815005065NRG24060420230000197 10/04/2023 MANDA NAVNATH JANJAL 1815005065WL000027 MANDA NAVNATH JANJAL 00415 SBIN0011451 1365 1365 Processed 11/05/2023 A130230051813 MRS MANDA NAVANATH JANJAL STATE BANK OF INDIA(508548)
439 SILLOD MH-15-005-065-001/134
(BAHULI) 		1815005065NRG24090420230000801 10/04/2023 KRUSHNA JAIRAM DAVNE 1815005065WL000078 KRUSHNA JAIRAM DAVNE 00415 SBIN0011451 1365 1365 Processed 11/05/2023 A130230051972 KRUSHAN TAYARAM DAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 SILLOD MH-15-005-065-001/63
(BAHULI) 		1815005065NRG24090420230000823 10/04/2023 TARA NAMDEV SHINDE 1815005065WL000080 TARA NAMDEV SHINDE 00415 SBIN0011451 1365 1365 Processed 11/05/2023 A130230051872 MRS TARABAI KADUBA SHINDE STATE BANK OF INDIA(508548)
441 SILLOD MH-15-005-084-002/169
(KHEDI) 		1815005084NRG24100420230001142 10/04/2023 JANARDHAN VITHOBA DAPKE 1815005084WL000122 JANARDHAN VITHOBA DAPKE 00415 SBIN0011451 1365 1365 Processed 11/05/2023 A130230052047 JANARDHAN VITHOBA DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 SILLOD MH-15-005-100-001/164
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000740 10/04/2023 bhausaheb valuba koke 1815005WL000076 bhausaheb valuba koke 00415 SBIN0011451 1365 1365 Processed 11/05/2023 A130230052210 MR BHAUSAHEB VALUBA KOKE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
443 SILLOD MH-15-005-041-001/231
(VANGI BK) 		1815005041NRG24080420230000676 10/04/2023 SANTOSH RAJAMAL NAHINAV 1815005041WL000072 SANTOSH RAJAMAL NAHINAV 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052010 MR SANTOSH RAJMAL NAHINAV STATE BANK OF INDIA(508548)
444 SILLOD MH-15-005-041-001/30
(VANGI BK) 		1815005041NRG24080420230000624 10/04/2023 KAMAL RAMKRUSHNA JAVLE 1815005041WL000067 KAMAL RAMKRUSHNA JAVLE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052013 KAMLABAI RAMKRISHNA JAWALE WANGI BR PO UNION BANK OF INDIA(508500)
445 SILLOD MH-15-005-041-001/438
(VANGI BK) 		1815005041NRG24080420230000691 10/04/2023 SATTAR SHAH BHIKAN SHAH SHAH 1815005041WL000073 SATTAR SHAH BHIKAN SHAH SHAH 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230051865 SATTAR BHIKAN SHAHA BANK OF INDIA(508505)
446 SILLOD MH-15-005-065-001/1149
(BAHULI) 		1815005065NRG24090420230000811 10/04/2023 KHOSE GAJANAN SHAMRAO 1815005065WL000079 KHOSE GAJANAN SHAMRAO 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052143 GAJANAN.SHAMRAO.KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 SILLOD MH-15-005-065-001/1149
(BAHULI) 		1815005065NRG24090420230000810 10/04/2023 SUVARNA GAJANAN KHOSE 1815005065WL000079 SUVARNA GAJANAN KHOSE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052207 MRS SUVARNA GAJANAN KHOSE STATE BANK OF INDIA(508548)
448 SILLOD MH-15-005-065-001/1220
(BAHULI) 		1815005065NRG24090420230000826 10/04/2023 KAILAS SARJERAO PISAL 1815005065WL000081 KAILAS SARJERAO PISAL 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052206 MR KAILAS SARJERAO PISAL STATE BANK OF INDIA(508548)
449 SILLOD MH-15-005-065-001/1220
(BAHULI) 		1815005065NRG24090420230000827 10/04/2023 SUNITA KAILAS PISAL 1815005065WL000081 SUNITA KAILAS PISAL 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052205 MRS SUNITA KAILAS PISAL STATE BANK OF INDIA(508548)
450 SILLOD MH-15-005-065-001/1231
(BAHULI) 		1815005065NRG24060420230000187 10/04/2023 RAJU BHIMRAO NIKAM 1815005065WL000026 RAJU BHIMRAO NIKAM 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230051827 RAJU BHIMRAW NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 SILLOD MH-15-005-065-001/272
(BAHULI) 		1815005065NRG24090420230000828 10/04/2023 MANISHA AJINATH DARODE 1815005065WL000081 MANISHA AJINATH DARODE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052142 MRS MANISHA AJINATH DARODE STATE BANK OF INDIA(508548)
452 SILLOD MH-15-005-065-001/50
(BAHULI) 		1815005065NRG24060420230000200 10/04/2023 LATA SANTOSH GADEKAR 1815005065WL000027 LATA SANTOSH GADEKAR 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052012 MRS LATA SANTOSH GADEKAR STATE BANK OF INDIA(508548)
453 SILLOD MH-15-005-065-001/57
(BAHULI) 		1815005065NRG24060420230000189 10/04/2023 RUKHAMANBAI BHIMRAV NIKAM 1815005065WL000026 RUKHAMANBAI BHIMRAV NIKAM 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230051828 MRS RUKHAMANBAI BHIMRAV NIKAM STATE BANK OF INDIA(508548)
454 SILLOD MH-15-005-065-001/59
(BAHULI) 		1815005065NRG24090420230000813 10/04/2023 KAMALBAI RADHAKISAN SONAWANE 1815005065WL000079 KAMALBAI RADHAKISAN SONAWANE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052204 KAMALBAI.RADHAKISAN.SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 SILLOD MH-15-005-065-001/65
(BAHULI) 		1815005065NRG24090420230000814 10/04/2023 DIPALI GANESH KHOSE 1815005065WL000079 DIPALI GANESH KHOSE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052208 MRS DIPALI GANESH KHOSE STATE BANK OF INDIA(508548)
456 SILLOD MH-15-005-065-001/91
(BAHULI) 		1815005065NRG24060420230000201 10/04/2023 YOGESH NARAYAN GADEKAR 1815005065WL000027 YOGESH NARAYAN GADEKAR 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052141 MR YOGESH NARAYAN GADEKAR STATE BANK OF INDIA(508548)
457 SILLOD MH-15-005-065-001/93
(BAHULI) 		1815005000NRG24100420230001177 10/04/2023 SHRAVAN BANDU MORE 1815005WL000128 SHRAVAN BANDU MORE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052209 MR SHRAVAN BANDU MORE STATE BANK OF INDIA(508548)
458 SILLOD MH-15-005-084-002/169
(KHEDI) 		1815005084NRG24100420230001143 10/04/2023 SUREKHA JANARDHAN DAPKE 1815005084WL000122 SUREKHA JANARDHAN DAPKE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052048 SUREKHA JANARDHAN DAPAKE CANARA BANK(508532)
459 SILLOD MH-15-005-084-002/237
(KHEDI) 		1815005084NRG24100420230001162 10/04/2023 DIPAK VINAYAKRAO DAPKE 1815005084WL000125 DIPAK VINAYAKRAO DAPKE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052068 DIPAK VINAYKRAO DAPKE HDFC BANK LTD(607152)
460 SILLOD MH-15-005-100-001/101
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000788 10/04/2023 JAIRAM TOTARAM BELEWARA 1815005WL000077 JAIRAM TOTARAM BELEWARA 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052211 JAYARAM TOTARAM BELEWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 SILLOD MH-15-005-100-001/549
(PIMPALGAON (PETH)) 		1815005000NRG24080420230000769 10/04/2023 JANABAI KASINATH CHIKTE 1815005WL000076 JANABAI KASINATH CHIKTE 00415 SBIN0020015 1365 1365 Processed 11/05/2023 A130230052199 MISS JANABAI KASHINATH CHIKATE STATE BANK OF INDIA(508548)
SubTotal 25935 25935
462 SILLOD MH-15-005-002-001/166
(AMSARI) 		1815005002NRG24050420230000032 10/04/2023 DWARKABAI RAMESH DANDGE 1815005002WL000013 DWARKABAI RAMESH DANDGE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051581 MRS DWARKABAI RAMESH DANDAGE STATE BANK OF INDIA(508548)
463 SILLOD MH-15-005-002-001/188
(AMSARI) 		1815005002NRG24050420230000009 10/04/2023 EKNATH SHAMRAO BAVASKAR 1815005002WL00003 EKNATH SHAMRAO BAVASKAR 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051667 MR EKNATH SHAMRAO BAWASKAR STATE BANK OF INDIA(508548)
464 SILLOD MH-15-005-002-001/188
(AMSARI) 		1815005002NRG24050420230000010 10/04/2023 KNUSHNA EKNATH BAVASKAR 1815005002WL00003 KNUSHNA EKNATH BAVASKAR 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051548 KRISHNA EKNATH BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 SILLOD MH-15-005-002-001/192
(AMSARI) 		1815005002NRG24100420230000989 10/04/2023 VIMAL DEVIDAS GAVANDE 1815005002WL000102 VIMAL DEVIDAS GAVANDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051572 MRS VIMAL DEVIDAS GAVANDE STATE BANK OF INDIA(508548)
466 SILLOD MH-15-005-002-001/213
(AMSARI) 		1815005002NRG24070420230000300 10/04/2023 GOVINDA MOTIRAM SURADKAR 1815005002WL000038 GOVINDA MOTIRAM SURADKAR 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051546 MR GOVINDA MOTIRAM SURADAKAR STATE BANK OF INDIA(508548)
467 SILLOD MH-15-005-002-001/232
(AMSARI) 		1815005002NRG24050420230000035 10/04/2023 EKNATH PRABHU DANDGE 1815005002WL000014 EKNATH PRABHU DANDGE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051582 MR EKNATH PRABHAKAR DANDGE STATE BANK OF INDIA(508548)
468 SILLOD MH-15-005-002-001/245
(AMSARI) 		1815005002NRG24070420230000401 10/04/2023 SUNITA RAMDAS INGLE 1815005002WL000051 SUNITA RAMDAS INGLE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051662 MRS SUNITA RAMDAS INGALE STATE BANK OF INDIA(508548)
469 SILLOD MH-15-005-002-001/253
(AMSARI) 		1815005002NRG24050420230000016 10/04/2023 NAVNATH TUKARAM SHINDE 1815005002WL00006 NAVNATH TUKARAM SHINDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051661 MR NAVNATH TUKARAM SHINDE STATE BANK OF INDIA(508548)
470 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24070420230000402 10/04/2023 NANA SITARAM BAVSKAR 1815005002WL000051 NANA SITARAM BAVSKAR 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051583 MR DNYANESHWAR SITARAM BAWASKAR STATE BANK OF INDIA(508548)
471 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24070420230000403 10/04/2023 VANDNA DNYANESHWAR BAVSKAR 1815005002WL000051 VANDNA DNYANESHWAR BAVSKAR 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051585 MRS VANDANABAI DNYANESHWAR BAWASKAR STATE BANK OF INDIA(508548)
472 SILLOD MH-15-005-002-001/340
(AMSARI) 		1815005002NRG24050420230000015 10/04/2023 SUNIL SURESH BAWSKAR 1815005002WL00005 SUNIL SURESH BAWSKAR 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051579 SUNIL SURESH BAWASKAR IDBI BANK(607095)
473 SILLOD MH-15-005-002-001/359
(AMSARI) 		1815005002NRG24100420230000994 10/04/2023 EKNATH SHRIRANG GVHANDE 1815005002WL000102 EKNATH SHRIRANG GVHANDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051545 MR EKNATH SHRIRANG GAVNADE STATE BANK OF INDIA(508548)
474 SILLOD MH-15-005-002-001/469
(AMSARI) 		1815005002NRG24050420230000038 10/04/2023 SUNIL VISHNU DANDGE 1815005002WL000016 SUNIL VISHNU DANDGE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051584 Mr. Sunil Vishnu Dandage MAHARASHTRA GRAMIN BANK(607000)
475 SILLOD MH-15-005-002-001/491
(AMSARI) 		1815005002NRG24100420230000999 10/04/2023 KISAN PANDURANG GAVANDE 1815005002WL000102 KISAN PANDURANG GAVANDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051540 KISAN GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 SILLOD MH-15-005-002-001/91
(AMSARI) 		1815005002NRG24050420230000026 10/04/2023 SUBHASH TENRAO PAWAR 1815005002WL000010 SUBHASH TENRAO PAWAR 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051542 MR SUBHASH TEJRAO PAWAR STATE BANK OF INDIA(508548)
477 SILLOD MH-15-005-002-001/94
(AMSARI) 		1815005002NRG24050420230000031 10/04/2023 KOKILABAI UKHARDA DANDGE 1815005002WL000012 KOKILABAI UKHARDA DANDGE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051539 KOKILABAI UKHARDU DANDAGE MAHARASHTRA GRAMIN BANK(607000)
478 SILLOD MH-15-005-002-001/94
(AMSARI) 		1815005002NRG24050420230000030 10/04/2023 UKHARDU BHIKA DANDGE 1815005002WL000012 UKHARDU BHIKA DANDGE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051538 MR UKHRDU BHIKAJI DANDGE STATE BANK OF INDIA(508548)
479 SILLOD MH-15-005-002-001/98
(AMSARI) 		1815005002NRG24100420230001003 10/04/2023 CHHGAN SANPAT LOKHANDE 1815005002WL000102 CHHGAN SANPAT LOKHANDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051558 LONKHANDE CHHAGAN SAMPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
480 SILLOD MH-15-005-002-001/98
(AMSARI) 		1815005002NRG24100420230001004 10/04/2023 Sangita Chagan Lokhande 1815005002WL000102 Sangita Chagan Lokhande 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230052247 MRS SANGITA CHAGAN LOKHANDE STATE BANK OF INDIA(508548)
481 SILLOD MH-15-005-076-001/1
(MUKPATH) 		1815005076NRG24100420230000919 10/04/2023 INDUBAI RAMRAO CHANDNASE 1815005076WL000099 INDUBAI RAMRAO CHANDNASE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051553 INDUBAI RAMRAO CHANDANASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 SILLOD MH-15-005-076-001/1
(MUKPATH) 		1815005076NRG24100420230000920 10/04/2023 RAJU RAMRAO CHANDNASE 1815005076WL000099 RAJU RAMRAO CHANDNASE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051561 MR RAJU RAMRAO CHANDANSE STATE BANK OF INDIA(508548)
483 SILLOD MH-15-005-076-001/1
(MUKPATH) 		1815005076NRG24100420230000921 10/04/2023 UJWALA GAJANAN CHANDANSE 1815005076WL000099 UJWALA GAJANAN CHANDANSE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051554 UJJAVALABAIGAJANANCHANDANASE FINCARE SMALL FINANCE BANK LTD(608304)
484 SILLOD MH-15-005-076-001/105
(MUKPATH) 		1815005076NRG24100420230000922 10/04/2023 BABU SIKANDHAR BAGUL 1815005076WL000099 BABU SIKANDHAR BAGUL 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051666 MR BABU SIKANDAR BAGUL STATE BANK OF INDIA(508548)
485 SILLOD MH-15-005-076-001/109
(MUKPATH) 		1815005076NRG24100420230000923 10/04/2023 SAGAR BHAGWAN SURYAWANSHI 1815005076WL000099 SAGAR BHAGWAN SURYAWANSHI 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051576 MR SAGAR BHAGWAN SURYAWANSHI STATE BANK OF INDIA(508548)
486 SILLOD MH-15-005-076-001/115
(MUKPATH) 		1815005076NRG24100420230000924 10/04/2023 KAUSHYALYA MOHANSINGH SURYAVANSHI 1815005076WL000099 KAUSHYALYA MOHANSINGH SURYAVANSHI 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051547 KAUSHALYABAI MOHANSING SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SILLOD MH-15-005-076-001/124
(MUKPATH) 		1815005076NRG24100420230000925 10/04/2023 MIRABAI NANDKISHOR SURYAVANSHI 1815005076WL000099 MIRABAI NANDKISHOR SURYAVANSHI 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051568 MRS MIRABAI NANDKISHOR SURYAWANSHI STATE BANK OF INDIA(508548)
488 SILLOD MH-15-005-076-001/125
(MUKPATH) 		1815005076NRG24100420230000926 10/04/2023 Gajendra Bharatsing Suryavanshi 1815005076WL000099 Gajendra Bharatsing Suryavanshi 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051587 MR GAJENDRA BHARATSINGH SURYAVANSHI STATE BANK OF INDIA(508548)
489 SILLOD MH-15-005-076-001/125
(MUKPATH) 		1815005076NRG24100420230000927 10/04/2023 Kalpana Dharamsing Suryawanshi 1815005076WL000099 Kalpana Dharamsing Suryawanshi 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051832 MRS KALPANA DHARAMSING SURYAWANSHI STATE BANK OF INDIA(508548)
490 SILLOD MH-15-005-076-001/126
(MUKPATH) 		1815005076NRG24100420230000928 10/04/2023 SAVITABAI VIJAYSINGH JADHAV 1815005076WL000099 SAVITABAI VIJAYSINGH JADHAV 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051570 SAVITABAI VIJAYSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-076-001/14
(MUKPATH) 		1815005076NRG24100420230000929 10/04/2023 ADHAR UMRAO CHANDASE 1815005076WL000099 ADHAR UMRAO CHANDASE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051562 MR ADHAR UMRAOSING CHANDANSE STATE BANK OF INDIA(508548)
492 SILLOD MH-15-005-076-001/14
(MUKPATH) 		1815005076NRG24100420230000931 10/04/2023 MANGALSHING UMARAO CHANDASE 1815005076WL000099 MANGALSHING UMARAO CHANDASE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051563 MR MANGALSING UMRAO CHANDANSE STATE BANK OF INDIA(508548)
493 SILLOD MH-15-005-076-001/14
(MUKPATH) 		1815005076NRG24100420230000930 10/04/2023 REKHA ADHARSING CHANDANSE 1815005076WL000099 REKHA ADHARSING CHANDANSE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051829 MRS REKHA ADHARSING CHANDANSE STATE BANK OF INDIA(508548)
494 SILLOD MH-15-005-076-001/14
(MUKPATH) 		1815005076NRG24100420230000932 10/04/2023 VIDHYABAI MANGALSHING CHANDASE 1815005076WL000099 VIDHYABAI MANGALSHING CHANDASE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051564 MRS VIDYABAI MANGALSING CHANDANSE STATE BANK OF INDIA(508548)
495 SILLOD MH-15-005-076-001/2
(MUKPATH) 		1815005076NRG24100420230000934 10/04/2023 SACHIN NARSING SAPKAL 1815005076WL000099 SACHIN NARSING SAPKAL 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051543 MR SACHIN NARSING SAPKAL STATE BANK OF INDIA(508548)
496 SILLOD MH-15-005-076-001/30
(MUKPATH) 		1815005076NRG24100420230000936 10/04/2023 ANJANA CHARANSING SAPKAL 1815005076WL000099 ANJANA CHARANSING SAPKAL 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051551 MRS ANJANABAI CHARANSING SAPKAL STATE BANK OF INDIA(508548)
497 SILLOD MH-15-005-076-001/30
(MUKPATH) 		1815005076NRG24100420230000935 10/04/2023 CHARAN MOTISING SAPKAL 1815005076WL000099 CHARAN MOTISING SAPKAL 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051552 MR CHARANSING MOTISING SAPKAL STATE BANK OF INDIA(508548)
498 SILLOD MH-15-005-076-001/30
(MUKPATH) 		1815005076NRG24100420230000937 10/04/2023 JAMSINGH MOTIRAM SAPKAL 1815005076WL000099 JAMSINGH MOTIRAM SAPKAL 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051549 MR JAMSING MOTISING SAPKAL STATE BANK OF INDIA(508548)
499 SILLOD MH-15-005-076-001/36
(MUKPATH) 		1815005076NRG24100420230000938 10/04/2023 PANCHFULABAI DNYNESHWAR JADHAV 1815005076WL000099 PANCHFULABAI DNYNESHWAR JADHAV 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051565 MRS PANCHFULA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
500 SILLOD MH-15-005-076-001/37
(MUKPATH) 		1815005076NRG24100420230000939 10/04/2023 SUREKHA NAMDEV GAYAKWAD 1815005076WL000099 SUREKHA NAMDEV GAYAKWAD 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051550 MRS SUREKHA NAMDEO GAYAKWAD STATE BANK OF INDIA(508548)
501 SILLOD MH-15-005-076-001/53
(MUKPATH) 		1815005076NRG24100420230000940 10/04/2023 SAKARUDDIN NIJAM BAGUL 1815005076WL000099 SAKARUDDIN NIJAM BAGUL 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051664 MR SAKRUDDIN NIZAM BAGUL STATE BANK OF INDIA(508548)
502 SILLOD MH-15-005-076-001/53
(MUKPATH) 		1815005076NRG24100420230000941 10/04/2023 SHAKIL SAKRUDDIN BAGUL 1815005076WL000099 SHAKIL SAKRUDDIN BAGUL 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051665 MR SHAKIL SAKRUDDIN BAGUL STATE BANK OF INDIA(508548)
503 SILLOD MH-15-005-076-001/60
(MUKPATH) 		1815005076NRG24100420230000942 10/04/2023 RAJENDRA INDARSING SHINDE 1815005076WL000099 RAJENDRA INDARSING SHINDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051544 MR RAJENDRA INDARSING SHINDE STATE BANK OF INDIA(508548)
504 SILLOD MH-15-005-076-001/64
(MUKPATH) 		1815005076NRG24100420230000943 10/04/2023 KAMALBAI PRATAPASING SHINDE 1815005076WL000099 KAMALBAI PRATAPASING SHINDE 00415 SBIN0020364 1365 1365 Rejected 10/05/2023 A130230051556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 SILLOD MH-15-005-076-001/66
(MUKPATH) 		1815005076NRG24100420230000945 10/04/2023 ANITA NAVALSINGH SHINDE 1815005076WL000099 ANITA NAVALSINGH SHINDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051833 MRS ANITA NAVALSINGH SHINDE STATE BANK OF INDIA(508548)
506 SILLOD MH-15-005-076-001/66
(MUKPATH) 		1815005076NRG24100420230000944 10/04/2023 NAVALSING TEJESING SHINDE 1815005076WL000099 NAVALSING TEJESING SHINDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051663 NAVAL TAJASING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 SILLOD MH-15-005-076-001/69
(MUKPATH) 		1815005076NRG24100420230000946 10/04/2023 AMOL SHIVAJI SURYAVANSHI 1815005076WL000099 AMOL SHIVAJI SURYAVANSHI 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051569 AMOL SHIVAJI SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 SILLOD MH-15-005-076-001/71
(MUKPATH) 		1815005076NRG24100420230000948 10/04/2023 ARCHANA SANDIP MAHALE 1815005076WL000099 ARCHANA SANDIP MAHALE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051567 MRS ARCHANA SANDIP MAHALE STATE BANK OF INDIA(508548)
509 SILLOD MH-15-005-076-001/71
(MUKPATH) 		1815005076NRG24100420230000947 10/04/2023 SANDIP SAHEBRAO MAHALE 1815005076WL000099 SANDIP SAHEBRAO MAHALE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051555 MR SANDIP SAHEBRAO MAHALE STATE BANK OF INDIA(508548)
510 SILLOD MH-15-005-076-001/72
(MUKPATH) 		1815005076NRG24100420230000949 10/04/2023 ARUN PRATAPSING WAGH 1815005076WL000099 ARUN PRATAPSING WAGH 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051571 MR ARUN PRATAPSING WAGH STATE BANK OF INDIA(508548)
511 SILLOD MH-15-005-076-001/886
(MUKPATH) 		1815005076NRG24100420230000951 10/04/2023 AMOL VIKRAMSING SURYAVANSHI 1815005076WL000099 AMOL VIKRAMSING SURYAVANSHI 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051573 MR AMOL VIKRAMSING SURYAWANSHI STATE BANK OF INDIA(508548)
512 SILLOD MH-15-005-076-001/886
(MUKPATH) 		1815005076NRG24100420230000950 10/04/2023 VIKRAMSING UTTAMSING SURYAVANSHI 1815005076WL000099 VIKRAMSING UTTAMSING SURYAVANSHI 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051668 MR VIKRAMSING UTTAMSING SURYAVANSHI STATE BANK OF INDIA(508548)
513 SILLOD MH-15-005-076-001/887
(MUKPATH) 		1815005076NRG24100420230000952 10/04/2023 REKHA SANJAY CHANDANSE 1815005076WL000099 REKHA SANJAY CHANDANSE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051560 REKHASANJAYCAHNDANSE FINCARE SMALL FINANCE BANK LTD(608304)
514 SILLOD MH-15-005-076-001/889
(MUKPATH) 		1815005076NRG24100420230000953 10/04/2023 KOMALSING MANGOSING SHINDE 1815005076WL000099 KOMALSING MANGOSING SHINDE 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051586 KOMALSINGH MANGOSINGH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
515 SILLOD MH-15-005-076-001/893
(MUKPATH) 		1815005076NRG24100420230000954 10/04/2023 NARENDRA RANJITSING SURYAVANSHI 1815005076WL000099 NARENDRA RANJITSING SURYAVANSHI 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051574 MR NARENDRA RANJITSINGH SURYAWANSHI STATE BANK OF INDIA(508548)
516 SILLOD MH-15-005-076-001/91
(MUKPATH) 		1815005076NRG24100420230000957 10/04/2023 Pramod Prabhakar Wagh 1815005076WL000099 Pramod Prabhakar Wagh 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051831 PRAMOD PRABHAKAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 SILLOD MH-15-005-076-001/91
(MUKPATH) 		1815005076NRG24100420230000955 10/04/2023 PRATIBHA VINOD WAGH 1815005076WL000099 PRATIBHA VINOD WAGH 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051566 MRS PRATIBHA VINOD WAGH STATE BANK OF INDIA(508548)
518 SILLOD MH-15-005-076-001/91
(MUKPATH) 		1815005076NRG24100420230000956 10/04/2023 VINOD PRABHAKAR WAGH 1815005076WL000099 VINOD PRABHAKAR WAGH 00415 SBIN0020364 1365 1365 Processed 11/05/2023 A130230051557 VINOD PRABHAKAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77805 77805
519 SILLOD MH-15-005-002-001/166
(AMSARI) 		1815005002NRG24050420230000033 10/04/2023 RAJU RAMESH DANDGE 1815005002WL000013 RAJU RAMESH DANDGE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051580 MR RAJU RAMESH DANDGE STATE BANK OF INDIA(508548)
520 SILLOD MH-15-005-002-001/166
(AMSARI) 		1815005002NRG24050420230000034 10/04/2023 SHANKAR RAMESH DANDGE 1815005002WL000013 SHANKAR RAMESH DANDGE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051578 MR SHANKAR RAMESH DANDGE STATE BANK OF INDIA(508548)
521 SILLOD MH-15-005-002-001/213
(AMSARI) 		1815005002NRG24070420230000301 10/04/2023 LILABAI GOVINDA SURADKAR 1815005002WL000038 LILABAI GOVINDA SURADKAR 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051589 MRS LILABAI GOVINDA SURADKAR STATE BANK OF INDIA(508548)
522 SILLOD MH-15-005-002-001/213
(AMSARI) 		1815005002NRG24070420230000302 10/04/2023 VILAS GOVINDA SURDAKAR 1815005002WL000038 VILAS GOVINDA SURDAKAR 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051588 MR VILLAS GOVINDA SURADKAR STATE BANK OF INDIA(508548)
523 SILLOD MH-15-005-002-001/232
(AMSARI) 		1815005002NRG24050420230000036 10/04/2023 SUMITABAI EKNATH DANDAGE 1815005002WL000014 SUMITABAI EKNATH DANDAGE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051592 MRS SUMITRABAI EKNATH DANDAGE STATE BANK OF INDIA(508548)
524 SILLOD MH-15-005-002-001/288
(AMSARI) 		1815005002NRG24100420230000992 10/04/2023 AAJINATH AAVCHITRAO DANDGE 1815005002WL000102 AAJINATH AAVCHITRAO DANDGE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230052217 MASTER AAJINATH AAVCHITRAO DANDGE STATE BANK OF INDIA(508548)
525 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24100420230000996 10/04/2023 RAMESHWAR KISAN GAVANDE 1815005002WL000102 RAMESHWAR KISAN GAVANDE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051537 MR RAMESHWAR KISAN GAVANDE STATE BANK OF INDIA(508548)
526 SILLOD MH-15-005-002-001/441
(AMSARI) 		1815005002NRG24050420230000012 10/04/2023 Samadhan Subhash Taral 1815005002WL00004 Samadhan Subhash Taral 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230052218 MR SAMADHAN SUBHASH TARAL STATE BANK OF INDIA(508548)
527 SILLOD MH-15-005-002-001/441
(AMSARI) 		1815005002NRG24050420230000011 10/04/2023 SUMANBAI SUBHASH TARAL 1815005002WL00004 SUMANBAI SUBHASH TARAL 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051591 MRS SUMANBAI SUBHASH TARAL STATE BANK OF INDIA(508548)
528 SILLOD MH-15-005-002-001/445
(AMSARI) 		1815005002NRG24050420230000028 10/04/2023 NARAYAN BALIRAM SABALE 1815005002WL000011 NARAYAN BALIRAM SABALE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051541 NARAYAN BALIRAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 SILLOD MH-15-005-002-001/445
(AMSARI) 		1815005002NRG24050420230000029 10/04/2023 SUNANDA NARAYAN SABALE 1815005002WL000011 SUNANDA NARAYAN SABALE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051577 MRS SUNANDA NARAYAN SABLE STATE BANK OF INDIA(508548)
530 SILLOD MH-15-005-002-001/469
(AMSARI) 		1815005002NRG24050420230000039 10/04/2023 ANITA SUNIL DANDGE 1815005002WL000016 ANITA SUNIL DANDGE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051590 MRS ANITA SUNIL DANDGE STATE BANK OF INDIA(508548)
531 SILLOD MH-15-005-002-001/491
(AMSARI) 		1815005002NRG24100420230001000 10/04/2023 PURNABAI KISAN GAVANDE 1815005002WL000102 PURNABAI KISAN GAVANDE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051559 MRS PURNABAI KISAN GAVANDE STATE BANK OF INDIA(508548)
532 SILLOD MH-15-005-002-001/496
(AMSARI) 		1815005002NRG24050420230000040 10/04/2023 Kushivarta Sandip Jadhav 1815005002WL000016 Kushivarta Sandip Jadhav 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051830 MRS KUSHIVARTA SANDIP JADHAV STATE BANK OF INDIA(508548)
533 SILLOD MH-15-005-002-001/508
(AMSARI) 		1815005002NRG24100420230001001 10/04/2023 GAJANAN SANDU SHELKE 1815005002WL000102 GAJANAN SANDU SHELKE 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051575 GAJANAN SANDU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
534 SILLOD MH-15-005-002-001/662
(AMSARI) 		1815005002NRG24050420230000024 10/04/2023 GOPINATH SHENFAD WAGH 1815005002WL00009 GOPINATH SHENFAD WAGH 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051919 MASTER GOPINATHSHENFADWAGH SHENFAD WAGH STATE BANK OF INDIA(508548)
535 SILLOD MH-15-005-002-001/91
(AMSARI) 		1815005002NRG24050420230000027 10/04/2023 SAGAR SUBHASH PAWAR 1815005002WL000010 SAGAR SUBHASH PAWAR 00415 SBIN0022001 1365 1365 Processed 11/05/2023 A130230051593 MR SAGAR SUBHASH PAWAR STATE BANK OF INDIA(508548)
SubTotal 23205 23205
536 SILLOD MH-15-005-041-001/111
(VANGI BK) 		1815005041NRG24080420230000662 10/04/2023 BHASKAR TEJRAO KAKDE 1815005041WL000071 BHASKAR TEJRAO KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051805 BHASKAR TEJRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 SILLOD MH-15-005-041-001/111
(VANGI BK) 		1815005041NRG24080420230000663 10/04/2023 REKHABAI BHASKAR KAKDE 1815005041WL000071 REKHABAI BHASKAR KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051949 REKHABAI BHASKAR KAKADE UNION BANK OF INDIA(508500)
538 SILLOD MH-15-005-041-001/125
(VANGI BK) 		1815005041NRG24080420230000611 10/04/2023 TAI SHRIRANG KAKDE 1815005041WL000066 TAI SHRIRANG KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051809 TAI SHRIRANG KAKDE UNION BANK OF INDIA(508500)
539 SILLOD MH-15-005-041-001/151
(VANGI BK) 		1815005041NRG24080420230000665 10/04/2023 DILIP SARJERAO KAKDE 1815005041WL000071 DILIP SARJERAO KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051804 DEELIP SARJERAO KAKADE BANK OF INDIA(508505)
540 SILLOD MH-15-005-041-001/188
(VANGI BK) 		1815005041NRG24080420230000612 10/04/2023 SUKHDEV SANDU KAKADE 1815005041WL000066 SUKHDEV SANDU KAKADE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052131 SUKHDEO SANDU KAKDE BANK OF INDIA(508505)
541 SILLOD MH-15-005-041-001/215
(VANGI BK) 		1815005041NRG24080420230000684 10/04/2023 DHANAJI BHAWANI SALVE 1815005041WL000073 DHANAJI BHAWANI SALVE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051867 DHANAJI BHAWANI SALVE UNION BANK OF INDIA(508500)
542 SILLOD MH-15-005-041-001/234
(VANGI BK) 		1815005041NRG24080420230000628 10/04/2023 rameshwar narayan chormare 1815005041WL000068 rameshwar narayan chormare 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052000 RAMESHWAR NARAYAN CHORMARE UNION BANK OF INDIA(508500)
543 SILLOD MH-15-005-041-001/239
(VANGI BK) 		1815005041NRG24080420230000566 10/04/2023 KAKDE MADHAVRAO SAMPAT 1815005041WL000061 KAKDE MADHAVRAO SAMPAT 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052222 MADHAVRAO SAMPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24080420230000596 10/04/2023 VIMAL ASHOK KAKDE 1815005041WL000064 VIMAL ASHOK KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052133 KAKDE VIMAL ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
545 SILLOD MH-15-005-041-001/250
(VANGI BK) 		1815005041NRG24080420230000586 10/04/2023 KAKASAHEB SHESHARAV SALVE 1815005041WL000063 KAKASAHEB SHESHARAV SALVE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052220 KAKASAHEB SHESHARAV SALVE UNION BANK OF INDIA(508500)
546 SILLOD MH-15-005-041-001/269
(VANGI BK) 		1815005041NRG24080420230000630 10/04/2023 sumitra rameshwar kakde 1815005041WL000068 sumitra rameshwar kakde 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052019 SUMITRA RAMESHWAR KAKDE UNION BANK OF INDIA(508500)
547 SILLOD MH-15-005-041-001/271
(VANGI BK) 		1815005041NRG24080420230000580 10/04/2023 REKHABAI SUKHDEV PAWAR 1815005041WL000062 REKHABAI SUKHDEV PAWAR 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051803 REKHABAI SAUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 SILLOD MH-15-005-041-001/275
(VANGI BK) 		1815005041NRG24080420230000581 10/04/2023 GAJANAN MANIKRAO KAKDE 1815005041WL000062 GAJANAN MANIKRAO KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051802 GAJANAN MANIKRAO KAKDE UNION BANK OF INDIA(508500)
549 SILLOD MH-15-005-041-001/288
(VANGI BK) 		1815005041NRG24080420230000613 10/04/2023 RADHABAI SUBHASH KAKDE 1815005041WL000066 RADHABAI SUBHASH KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051969 RADHABAI SUBHASH KAKDE UNION BANK OF INDIA(508500)
550 SILLOD MH-15-005-041-001/289
(VANGI BK) 		1815005041NRG24080420230000600 10/04/2023 MURLIDHAR GANPAT KAKDE 1815005041WL000064 MURLIDHAR GANPAT KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051801 MURLIDHAR GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 SILLOD MH-15-005-041-001/296
(VANGI BK) 		1815005041NRG24080420230000615 10/04/2023 ASHA VISHNU KAKDE 1815005041WL000066 ASHA VISHNU KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051985 ASHA VISHNU KAKDE UNION BANK OF INDIA(508500)
552 SILLOD MH-15-005-041-001/296
(VANGI BK) 		1815005041NRG24080420230000614 10/04/2023 VISHNU SUBHASH KAKDE 1815005041WL000066 VISHNU SUBHASH KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051968 VISHNU SUBHASH KAKDE UNION BANK OF INDIA(508500)
553 SILLOD MH-15-005-041-001/305
(VANGI BK) 		1815005041NRG24080420230000616 10/04/2023 SAVITA SUBHASH KAKDE 1815005041WL000066 SAVITA SUBHASH KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051800 SAVITA SUBHASH KAKDE UNION BANK OF INDIA(508500)
554 SILLOD MH-15-005-041-001/309-A
(VANGI BK) 		1815005041NRG24080420230000570 10/04/2023 ASHA GANESH KAKDE 1815005041WL000061 ASHA GANESH KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051947 ASHA GANESH KAKDE UNION BANK OF INDIA(508500)
555 SILLOD MH-15-005-041-001/309-A
(VANGI BK) 		1815005041NRG24080420230000569 10/04/2023 GANESH SHESHRAO KAKDE 1815005041WL000061 GANESH SHESHRAO KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051948 GANESH SHESHARAO KAKDE UNION BANK OF INDIA(508500)
556 SILLOD MH-15-005-041-001/311-A
(VANGI BK) 		1815005041NRG24080420230000650 10/04/2023 NILESH KADUBA SALVE 1815005041WL000070 NILESH KADUBA SALVE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052021 NILESH KADUBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 SILLOD MH-15-005-041-001/311-A
(VANGI BK) 		1815005041NRG24080420230000651 10/04/2023 VANDANA NILESH SALVE 1815005041WL000070 VANDANA NILESH SALVE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052024 VANDANA NILESH SALVE UNION BANK OF INDIA(508500)
558 SILLOD MH-15-005-041-001/321
(VANGI BK) 		1815005041NRG24080420230000681 10/04/2023 PRADEEP DHANRAJ JADHAV 1815005041WL000072 PRADEEP DHANRAJ JADHAV 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052017 PRADEEP DHANRAJ JADHAV UNION BANK OF INDIA(508500)
559 SILLOD MH-15-005-041-001/323
(VANGI BK) 		1815005041NRG24080420230000686 10/04/2023 SUNITA SHIVAJI NIKALJE 1815005041WL000073 SUNITA SHIVAJI NIKALJE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051971 SUNUTA SHIVAJI NIKALAJE UNION BANK OF INDIA(508500)
560 SILLOD MH-15-005-041-001/34
(VANGI BK) 		1815005041NRG24080420230000643 10/04/2023 kakde manisha kamlakar 1815005041WL000069 kakde manisha kamlakar 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052092 KAKDE MANISHA KAMLAKAR UNION BANK OF INDIA(508500)
561 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24080420230000644 10/04/2023 MAHOR VILAS HARILAL 1815005041WL000069 MAHOR VILAS HARILAL 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052090 MR VILAS HARI MAHOR STATE BANK OF INDIA(508548)
562 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24080420230000645 10/04/2023 SANGITA VILAS MAHOR 1815005041WL000069 SANGITA VILAS MAHOR 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052091 Mrs. SANGITA VILAS MAHOR BANK OF MAHARASHTRA(607387)
563 SILLOD MH-15-005-041-001/346
(VANGI BK) 		1815005041NRG24080420230000653 10/04/2023 KESHAV SAMPATRAO SALVE 1815005041WL000070 KESHAV SAMPATRAO SALVE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052022 KESHAV SAMPATRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 SILLOD MH-15-005-041-001/39
(VANGI BK) 		1815005041NRG24080420230000687 10/04/2023 SANJAY PUNDLIK KAKADE 1815005041WL000073 SANJAY PUNDLIK KAKADE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051866 SANJAY PUNDLIK KAKADE UNION BANK OF INDIA(508500)
565 SILLOD MH-15-005-041-001/422
(VANGI BK) 		1815005041NRG24080420230000631 10/04/2023 santosh devaji kakade 1815005041WL000068 santosh devaji kakade 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052018 SANTOSH DEVAJI KAKADE UNION BANK OF INDIA(508500)
566 SILLOD MH-15-005-041-001/430
(VANGI BK) 		1815005041NRG24080420230000541 10/04/2023 AFSAR FIROJKHAN PATHAN 1815005041WL000058 AFSAR FIROJKHAN PATHAN 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052015 AFSAR FIROJKHAN PATHAN UNION BANK OF INDIA(508500)
567 SILLOD MH-15-005-041-001/432
(VANGI BK) 		1815005041NRG24080420230000584 10/04/2023 DIPAK GANPAT SALVE 1815005041WL000062 DIPAK GANPAT SALVE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052132 DIPAK GANPAT SALVE UNION BANK OF INDIA(508500)
568 SILLOD MH-15-005-041-001/433
(VANGI BK) 		1815005000NRG24100420230001188 10/04/2023 NAFISA NAIEM SHAIKH 1815005WL000129 NAFISA NAIEM SHAIKH 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052223 NAFISA NAIEM SHAIKH UNION BANK OF INDIA(508500)
569 SILLOD MH-15-005-041-001/433
(VANGI BK) 		1815005000NRG24100420230001187 10/04/2023 NAIM HANEEF SHAIKH 1815005WL000129 NAIM HANEEF SHAIKH 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052221 NAIM HANEEF SHAIKH UNION BANK OF INDIA(508500)
570 SILLOD MH-15-005-041-001/434
(VANGI BK) 		1815005041NRG24080420230000689 10/04/2023 NAIM SHAH HASHAM SHAH 1815005041WL000073 NAIM SHAH HASHAM SHAH 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051868 NAIM SHAH HASHAM SHAH UNION BANK OF INDIA(508500)
571 SILLOD MH-15-005-041-001/439
(VANGI BK) 		1815005041NRG24080420230000633 10/04/2023 USHA SUNIL SALVE 1815005041WL000068 USHA SUNIL SALVE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052023 USHA SUNIL SALVE UNION BANK OF INDIA(508500)
572 SILLOD MH-15-005-041-001/441
(VANGI BK) 		1815005041NRG24080420230000657 10/04/2023 VANDANA SOMINATH SALVE 1815005041WL000070 VANDANA SOMINATH SALVE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052020 VANDANA SOMINATH SALVE UNION BANK OF INDIA(508500)
573 SILLOD MH-15-005-041-001/68
(VANGI BK) 		1815005041NRG24080420230000552 10/04/2023 VANDANA DEVIDAS KAKDE 1815005041WL000059 VANDANA DEVIDAS KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051799 VANDANA DEVIDAS KAKDE UNION BANK OF INDIA(508500)
574 SILLOD MH-15-005-041-001/69
(VANGI BK) 		1815005041NRG24080420230000636 10/04/2023 SANGITA KAILAS RAUT 1815005041WL000068 SANGITA KAILAS RAUT 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052016 SANGITA KAILAS RAUT BANK OF BARODA(606985)
575 SILLOD MH-15-005-041-001/78
(VANGI BK) 		1815005041NRG24080420230000637 10/04/2023 PANDIT BAJIRAO KAKDE 1815005041WL000068 PANDIT BAJIRAO KAKDE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051786 PANDIT BAJIRAO KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 SILLOD MH-15-005-041-001/79
(VANGI BK) 		1815005041NRG24080420230000658 10/04/2023 GANGADHAR MANIKRAO SALAWE 1815005041WL000070 GANGADHAR MANIKRAO SALAWE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051798 GANGADHAR MANIKRAO SALVE BANK OF INDIA(508505)
577 SILLOD MH-15-005-041-001/79
(VANGI BK) 		1815005041NRG24080420230000659 10/04/2023 RUKHAMAN GANGADHAR SALAWE 1815005041WL000070 RUKHAMAN GANGADHAR SALAWE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230051779 RUKHAMNABAI GANGADHAR SALVE UNION BANK OF INDIA(508500)
578 SILLOD MH-15-005-041-001/81
(VANGI BK) 		1815005041NRG24080420230000660 10/04/2023 SHILABAI SANJAY SALWE 1815005041WL000070 SHILABAI SANJAY SALWE 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052014 SHILABAI SANJAY SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 SILLOD MH-15-005-041-001/84
(VANGI BK) 		1815005041NRG24080420230000590 10/04/2023 JAGDISH HIRALAL JAISWAL 1815005041WL000063 JAGDISH HIRALAL JAISWAL 00468 UBIN0541826 1365 1365 Processed 11/05/2023 A130230052219 JAGDISH HIRALAL JAISWAL UNION BANK OF INDIA(508500)
SubTotal 60060 60060
580 SILLOD MH-15-005-082-001/2
(MANDNA) 		1815005082NRG24080420230000485 10/04/2023 RAMESHWAR MANIKRAO LOKHANDE 1815005082WL000055 RAMESHWAR MANIKRAO LOKHANDE 00689 AUBL0002357 819 819 Processed 11/05/2023 A130230051820 RAMESWAR MANIKRAV LOKHANDE BANK OF BARODA(606985)
SubTotal 819 819
581 SILLOD MH-15-005-041-001/127
(VANGI BK) 		1815005041NRG24080420230000578 10/04/2023 salve radha shrirang 1815005041WL000062 salve radha shrirang 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230052155 SAVLE RADHA SHRIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
582 SILLOD MH-15-005-041-001/129
(VANGI BK) 		1815005041NRG24080420230000648 10/04/2023 ASHOK KADUBA VETAL 1815005041WL000070 ASHOK KADUBA VETAL 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230051884 ASHOK KADUBA VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 SILLOD MH-15-005-041-001/13
(VANGI BK) 		1815005041NRG24080420230000692 10/04/2023 ANUSAYABAI GANESH SALAWE 1815005041WL000074 ANUSAYABAI GANESH SALAWE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230051858 ANUSAYABAI GANESH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
584 SILLOD MH-15-005-041-001/130
(VANGI BK) 		1815005041NRG24080420230000673 10/04/2023 kakade namdev laxman 1815005041WL000072 kakade namdev laxman 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230051888 KAKADE NAMDEV LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 SILLOD MH-15-005-041-001/140
(VANGI BK) 		1815005041NRG24080420230000620 10/04/2023 indubai uttam salve 1815005041WL000067 indubai uttam salve 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230051886 INDUBAI UTTAM SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
586 SILLOD MH-15-005-041-001/159
(VANGI BK) 		1815005000NRG24100420230001181 10/04/2023 SURAYYABI JUMMA SHAH 1815005WL000129 SURAYYABI JUMMA SHAH 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230052156 SURAYYABI JUMMA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 SILLOD MH-15-005-041-001/208
(VANGI BK) 		1815005041NRG24080420230000556 10/04/2023 SAVITABAI NAGORAO SALVE 1815005041WL000060 SAVITABAI NAGORAO SALVE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230051883 SAVITRIBAI NAGORAO SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
588 SILLOD MH-15-005-041-001/28
(VANGI BK) 		1815005041NRG24080420230000623 10/04/2023 nirmala shrirang javale 1815005041WL000067 nirmala shrirang javale 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230051885 NIRMALA SHRIRANG JAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
589 SILLOD MH-15-005-041-001/347
(VANGI BK) 		1815005041NRG24080420230000551 10/04/2023 VIJAY SANDU KAKDE 1815005041WL000059 VIJAY SANDU KAKDE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230052108 VIJAY SANDU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
590 SILLOD MH-15-005-041-001/36
(VANGI BK) 		1815005041NRG24080420230000572 10/04/2023 KAKDE RAGHUNATH GOTIRAM 1815005041WL000061 KAKDE RAGHUNATH GOTIRAM 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230052157 KAKDE RAGHUNATH GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 SILLOD MH-15-005-041-001/416
(VANGI BK) 		1815005041NRG24080420230000562 10/04/2023 Latabai Rameshwar Kakde 1815005041WL000060 Latabai Rameshwar Kakde 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230051882 LATABAI RAMESHWAR KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
592 SILLOD MH-15-005-041-001/416
(VANGI BK) 		1815005041NRG24080420230000561 10/04/2023 Rameswar Sampat Kakde 1815005041WL000060 Rameswar Sampat Kakde 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230051881 KAKDE RAMESWAR SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
593 SILLOD MH-15-005-041-001/57
(VANGI BK) 		1815005041NRG24080420230000634 10/04/2023 kakade rukhaman roduba 1815005041WL000068 kakade rukhaman roduba 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230051887 KAKADE RAKHAMAN RODUBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
594 SILLOD MH-15-005-041-001/201
(VANGI BK) 		1815005000NRG24100420230001182 10/04/2023 chhoti bi shaikh hanif 1815005WL000129 chhoti bi shaikh hanif 00730 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230051725 CHHOTI BI SHAIKH HANIF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
595 SILLOD MH-15-005-002-001/102
(AMSARI) 		1815005002NRG24070420230000398 10/04/2023 SUNITA BAI VIJAY INGDE 1815005002WL000051 SUNITA BAI VIJAY INGDE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051597 MRS SUNITA VIJAY INGALE STATE BANK OF INDIA(508548)
596 SILLOD MH-15-005-002-001/102
(AMSARI) 		1815005002NRG24070420230000397 10/04/2023 VIJAY LAKSHAMAN INGDE 1815005002WL000051 VIJAY LAKSHAMAN INGDE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051781 MR VIJAY LAXMAN INGLE STATE BANK OF INDIA(508548)
597 SILLOD MH-15-005-002-001/124
(AMSARI) 		1815005002NRG24050420230000020 10/04/2023 Rukhamanbai Gajann Ranagote 1815005002WL00008 Rukhamanbai Gajann Ranagote 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051707 Mrs. Rukhamanbai Gajann Ranagote MAHARASHTRA GRAMIN BANK(607000)
598 SILLOD MH-15-005-002-001/180
(AMSARI) 		1815005002NRG24070420230000399 10/04/2023 KAUTIK LAXMAN DANDGE 1815005002WL000051 KAUTIK LAXMAN DANDGE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051834 Mr. KAUTIK LAXMAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-002-001/191
(AMSARI) 		1815005002NRG24050420230000013 10/04/2023 BHOSALE DATTU TUKARAM 1815005002WL00005 BHOSALE DATTU TUKARAM 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230052028 BHOSALE DATTU TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
600 SILLOD MH-15-005-002-001/191
(AMSARI) 		1815005002NRG24050420230000014 10/04/2023 Vandana Dattu Bhosale 1815005002WL00005 Vandana Dattu Bhosale 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051712 Mrs. Vandana Dattu Bhosale MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-002-001/192
(AMSARI) 		1815005002NRG24100420230000990 10/04/2023 Krushna Devidas Gavande 1815005002WL000102 Krushna Devidas Gavande 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051842 Mr. Krushna Devidas Gavande MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-002-001/221
(AMSARI) 		1815005002NRG24070420230000400 10/04/2023 Ganesh Baburao Kale 1815005002WL000051 Ganesh Baburao Kale 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051598 Mr. GANESH BABURAO KALE MAHARASHTRA GRAMIN BANK(607000)
603 SILLOD MH-15-005-002-001/236
(AMSARI) 		1815005002NRG24070420230000297 10/04/2023 INDUBAI MURLIDHAR DANDGE 1815005002WL000037 INDUBAI MURLIDHAR DANDGE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051602 INDUBAI MURLIDHAR DANDAGE MAHARASHTRA GRAMIN BANK(607000)
604 SILLOD MH-15-005-002-001/265
(AMSARI) 		1815005002NRG24070420230000404 10/04/2023 Vishl Dnyaneshwar Bavaskar 1815005002WL000051 Vishl Dnyaneshwar Bavaskar 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051838 Mr. Vishal Dnyaneshwar Bavaskar MAHARASHTRA GRAMIN BANK(607000)
605 SILLOD MH-15-005-002-001/283
(AMSARI) 		1815005002NRG24070420230000405 10/04/2023 GANPAT KADUBA BAVASKAE 1815005002WL000051 GANPAT KADUBA BAVASKAE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051835 Mr. GANPAT KADUBA BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
606 SILLOD MH-15-005-002-001/288
(AMSARI) 		1815005002NRG24100420230000991 10/04/2023 AWCHITRAO SUPDA DANDGE 1815005002WL000102 AWCHITRAO SUPDA DANDGE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230052239 MR AVACHITRAV SUPADA DANDAGE STATE BANK OF INDIA(508548)
607 SILLOD MH-15-005-002-001/300
(AMSARI) 		1815005002NRG24100420230000993 10/04/2023 SHARAVAN NARAYAN INGLE 1815005002WL000102 SHARAVAN NARAYAN INGLE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051594 MR SHRAVAN NARAYAN INGALE STATE BANK OF INDIA(508548)
608 SILLOD MH-15-005-002-001/310
(AMSARI) 		1815005002NRG24070420230000406 10/04/2023 Ashok Shirang Ingle 1815005002WL000051 Ashok Shirang Ingle 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051837 ASHOK SHRIRANG INGALE UCO BANK(607066)
609 SILLOD MH-15-005-002-001/327
(AMSARI) 		1815005002NRG24070420230000407 10/04/2023 JANABAI SAKHARAM INGLE 1815005002WL000051 JANABAI SAKHARAM INGLE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230052237 Mrs. JANABAI SAKHARAM INGALE MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-002-001/354
(AMSARI) 		1815005002NRG24070420230000408 10/04/2023 GANJIDHR MAHADU KALE 1815005002WL000051 GANJIDHR MAHADU KALE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051836 Mr. GANJIDHAR MAHADU KALE MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-002-001/359
(AMSARI) 		1815005002NRG24100420230000995 10/04/2023 USHA EKNATH GAVHANDE 1815005002WL000102 USHA EKNATH GAVHANDE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051685 Mrs. Usha Eknath Gavhande MAHARASHTRA GRAMIN BANK(607000)
612 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24100420230000997 10/04/2023 REKHA PRAKASH GAVANDE 1815005002WL000102 REKHA PRAKASH GAVANDE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230052253 Miss. Rekha Prakash Gavande MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-002-001/364
(AMSARI) 		1815005002NRG24100420230000998 10/04/2023 Sanket Rameshwar Gavande 1815005002WL000102 Sanket Rameshwar Gavande 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051841 SANKET RAMESHWAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
614 SILLOD MH-15-005-002-001/377
(AMSARI) 		1815005002NRG24070420230000409 10/04/2023 Kailas Skharam Ingale 1815005002WL000051 Kailas Skharam Ingale 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051599 MR KAILAS SAKHARAM INGALE STATE BANK OF INDIA(508548)
615 SILLOD MH-15-005-002-001/474
(AMSARI) 		1815005002NRG24050420230000037 10/04/2023 MANDABAI GAJANAN CHANDOL 1815005002WL000015 MANDABAI GAJANAN CHANDOL 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051840 MRS MANDABAI GAJANAN CHANDOL STATE BANK OF INDIA(508548)
616 SILLOD MH-15-005-002-001/508
(AMSARI) 		1815005002NRG24100420230001002 10/04/2023 JOYTI GAJANAN SHELKE 1815005002WL000102 JOYTI GAJANAN SHELKE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051839 MR JOYTI MAROTI DANDAGE STATE BANK OF INDIA(508548)
617 SILLOD MH-15-005-002-001/597
(AMSARI) 		1815005002NRG24070420230000299 10/04/2023 Jyoti ramdas dandge 1815005002WL000037 Jyoti ramdas dandge 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230052248 Mr. Jyoti Ramdas Dandge MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-002-001/597
(AMSARI) 		1815005002NRG24070420230000298 10/04/2023 Ramdas ishram dandage 1815005002WL000037 Ramdas ishram dandage 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230052254 Mr. Ramdas Ishram Dandage MAHARASHTRA GRAMIN BANK(607000)
619 SILLOD MH-15-005-002-001/660
(AMSARI) 		1815005002NRG24050420230000021 10/04/2023 Ankush Gajanan Rangote 1815005002WL00008 Ankush Gajanan Rangote 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230052260 Mr. Ankush Gajanan Rangote MAHARASHTRA GRAMIN BANK(607000)
620 SILLOD MH-15-005-002-001/704
(AMSARI) 		1815005002NRG24050420230000017 10/04/2023 PARWATABAI KAUTIKRAW BAWASKAR 1815005002WL00006 PARWATABAI KAUTIKRAW BAWASKAR 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230052238 PARVATABAI KAUTIK BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 SILLOD MH-15-005-002-001/712
(AMSARI) 		1815005002NRG24050420230000019 10/04/2023 Swati Yogesh Jadhav 1815005002WL00007 Swati Yogesh Jadhav 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051915 Miss. Swati Yogesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-002-001/712
(AMSARI) 		1815005002NRG24050420230000018 10/04/2023 Yogesh Ramdas Jadhav 1815005002WL00007 Yogesh Ramdas Jadhav 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051916 Mr. Yogesh Ramdas Jadhav MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-002-001/716
(AMSARI) 		1815005002NRG24070420230000410 10/04/2023 YASHODABAI PANDURANG KALE 1815005002WL000051 YASHODABAI PANDURANG KALE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051843 MRS YASHODABAI PANDURANG KALE STATE BANK OF INDIA(508548)
624 SILLOD MH-15-005-002-001/74
(AMSARI) 		1815005002NRG24070420230000412 10/04/2023 Gajanan Shantaram Bavaskar 1815005002WL000051 Gajanan Shantaram Bavaskar 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051844 Mr. Gajanan Shantaram Bavaskar MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-002-001/74
(AMSARI) 		1815005002NRG24070420230000411 10/04/2023 SHANTARAM SUKHDEO BAWASKAE 1815005002WL000051 SHANTARAM SUKHDEO BAWASKAE 1143 MAHG0005110 1365 1365 Processed 11/05/2023 A130230051601 Mr. Shantaram Sukhadeo Bavaskar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42315 42315
626 SILLOD MH-15-005-073-001/3558
(SAROLA-) 		1815005073NRG24100420230001198 10/04/2023 SAMADHAN NARAYAN SALVE 1815005073WL000132 SAMADHAN NARAYAN SALVE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230052071 Mr. SAMADHAN NARAYAN SALVE MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-073-001/3559
(SAROLA-) 		1815005073NRG24100420230001199 10/04/2023 POONAM SANDEEP SALVE 1815005073WL000132 POONAM SANDEEP SALVE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230052072 Ms. Poonam Sandeep Salve MAHARASHTRA GRAMIN BANK(607000)
628 SILLOD MH-15-005-073-001/3561
(SAROLA-) 		1815005073NRG24100420230001200 10/04/2023 SHOBHABAI NARAYAN SALVE 1815005073WL000132 SHOBHABAI NARAYAN SALVE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230051659 Mrs. SHOBHABAI NARAYAN SALVE MAHARASHTRA GRAMIN BANK(607000)
629 SILLOD MH-15-005-084-002/164
(KHEDI) 		1815005084NRG24070420230000416 10/04/2023 MANIKRAO SHESHRAO DAPKE 1815005084WL000052 MANIKRAO SHESHRAO DAPKE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230051635 DAPKE MANIKRAO SHESHRAO STATE BANK OF INDIA(508548)
630 SILLOD MH-15-005-084-002/164
(KHEDI) 		1815005084NRG24070420230000417 10/04/2023 SHANTABAI MANIKRAO DAPKE 1815005084WL000052 SHANTABAI MANIKRAO DAPKE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230051633 SHANTABAI MANIKRAO DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SILLOD MH-15-005-084-002/173
(KHEDI) 		1815005084NRG24070420230000420 10/04/2023 GANESH KRUSHNA DAPKE 1815005084WL000052 GANESH KRUSHNA DAPKE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230051636 GANESH KRUSHANA DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 SILLOD MH-15-005-084-002/173
(KHEDI) 		1815005084NRG24070420230000419 10/04/2023 KAMALBAI KRUSHNA DAPKE 1815005084WL000052 KAMALBAI KRUSHNA DAPKE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230051632 KAMALBAI KRUSHNA DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 SILLOD MH-15-005-084-002/173
(KHEDI) 		1815005084NRG24070420230000418 10/04/2023 KRUSHNA SHRIRANG DAPKE 1815005084WL000052 KRUSHNA SHRIRANG DAPKE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230051637 KRISHNA SHRIRANG DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 SILLOD MH-15-005-084-002/180
(KHEDI) 		1815005084NRG24070420230000421 10/04/2023 VIJAY VITTHAL DAPKE 1815005084WL000052 VIJAY VITTHAL DAPKE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230051634 VIJAY VITTHAL DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 SILLOD MH-15-005-084-002/215
(KHEDI) 		1815005084NRG24100420230001147 10/04/2023 PANDURANG MUKUNDA DAPKE 1815005084WL000123 PANDURANG MUKUNDA DAPKE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230051906 PANDURANG MUKANDA DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 SILLOD MH-15-005-084-002/271
(KHEDI) 		1815005084NRG24100420230001159 10/04/2023 BHALENATH TRYMBAKA KALATRE 1815005084WL000124 BHALENATH TRYMBAKA KALATRE 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230051684 Mr. BHOLENATH TRYAMBAK KALATRE MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-084-002/288
(KHEDI) 		1815005084NRG24100420230001164 10/04/2023 Samadhan Kautikrao Kalatre 1815005084WL000125 Samadhan Kautikrao Kalatre 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230052069 SAMADHAN KAUTIKRAO KALATRE CANARA BANK(508532)
638 SILLOD MH-15-005-084-002/453
(KHEDI) 		1815005084NRG24100420230001150 10/04/2023 Atul Prabhakar Kalatre 1815005084WL000123 Atul Prabhakar Kalatre 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230052074 Mr. Atul Prabhakar Kalatre MAHARASHTRA GRAMIN BANK(607000)
639 SILLOD MH-15-005-084-002/453
(KHEDI) 		1815005084NRG24100420230001149 10/04/2023 Prabhakar Bhimrao Kalatre 1815005084WL000123 Prabhakar Bhimrao Kalatre 1143 MAHG0005112 1365 1365 Processed 11/05/2023 A130230052073 PRABHAKAR BHIMARAO KALATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19110 19110
640 SILLOD MH-15-005-004-001/103
(AMBHAI) 		1815005004NRG24090420230000853 10/04/2023 GANESH RAKHMAJI BHADKE 1815005004WL000084 GANESH RAKHMAJI BHADKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051620 GANESH RAKHMAJI BHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
641 SILLOD MH-15-005-004-001/115
(AMBHAI) 		1815005004NRG24100420230001046 10/04/2023 ALKA BAJIRAO THATE 1815005004WL000106 ALKA BAJIRAO THATE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052249 Miss. Alka Bajirao Tathe MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-004-001/115
(AMBHAI) 		1815005004NRG24100420230001045 10/04/2023 BAJIRAO SHRIRAM THATE 1815005004WL000106 BAJIRAO SHRIRAM THATE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052244 BAJIRAO SHRIRAM TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
643 SILLOD MH-15-005-004-001/115
(AMBHAI) 		1815005004NRG24100420230001047 10/04/2023 Kishor Bajirao Tathe 1815005004WL000106 Kishor Bajirao Tathe 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051691 KISHOR BAJIRAV TATHE MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-004-001/1267
(AMBHAI) 		1815005004NRG24090420230000860 10/04/2023 VILAS BABURAO SONANE 1815005004WL000085 VILAS BABURAO SONANE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051604 VILAS BABURAO SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
645 SILLOD MH-15-005-004-001/153
(AMBHAI) 		1815005004NRG24100420230001034 10/04/2023 SARALA SUNIL GHODKE 1815005004WL000105 SARALA SUNIL GHODKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051705 SARLA SUNIL GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 SILLOD MH-15-005-004-001/153
(AMBHAI) 		1815005004NRG24100420230001033 10/04/2023 SUNIL BHAGWAT GHODKE 1815005004WL000105 SUNIL BHAGWAT GHODKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051479 Mr. SUNIL BHAGWAT GHODKE MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-004-001/1562
(AMBHAI) 		1815005004NRG24100420230001048 10/04/2023 Ganesh Subhash Sonawane 1815005004WL000106 Ganesh Subhash Sonawane 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051695 Mr. GANESH SUBHASH SONWANE MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-004-001/1562
(AMBHAI) 		1815005004NRG24100420230001049 10/04/2023 Sharada Ganesh Sonawane 1815005004WL000106 Sharada Ganesh Sonawane 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051717 SHARADA GANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
649 SILLOD MH-15-005-004-001/1569
(AMBHAI) 		1815005004NRG24090420230000843 10/04/2023 Kavita Vijay Dandge 1815005004WL000083 Kavita Vijay Dandge 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051710 KAVITA BALA TAYDE HDFC BANK LTD(607152)
650 SILLOD MH-15-005-004-001/1926
(AMBHAI) 		1815005004NRG24100420230001026 10/04/2023 Sayyed Nazeem Sayyed Abbas 1815005004WL000104 Sayyed Nazeem Sayyed Abbas 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051703 Mr. SAYYED NAZEEM SAYYED ABBAS MAHARASHTRA GRAMIN BANK(607000)
651 SILLOD MH-15-005-004-001/1926
(AMBHAI) 		1815005004NRG24100420230001027 10/04/2023 Tanajila Sayyed Nazeem 1815005004WL000104 Tanajila Sayyed Nazeem 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052258 TANAJILA ATIK SHAIKH BANK OF BARODA(606985)
652 SILLOD MH-15-005-004-001/1928
(AMBHAI) 		1815005004NRG24100420230001050 10/04/2023 Prakash Yadavrav Kharat 1815005004WL000106 Prakash Yadavrav Kharat 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052250 PRAKASH YADAVRAV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
653 SILLOD MH-15-005-004-001/1929
(AMBHAI) 		1815005004NRG24100420230001051 10/04/2023 Sandip Kashinath Ghodke 1815005004WL000106 Sandip Kashinath Ghodke 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051702 Mrs. SANDIP KASHINATH GHODKE MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-004-001/1930
(AMBHAI) 		1815005004NRG24090420230000831 10/04/2023 Pooja Santosh Jadhav 1815005004WL000082 Pooja Santosh Jadhav 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051709 Miss. POOJA SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-004-001/1932
(AMBHAI) 		1815005004NRG24090420230000832 10/04/2023 kalyan Kashinath Dandge 1815005004WL000082 kalyan Kashinath Dandge 1143 MAHG0005123 1365 1365 Rejected 10/05/2023 A130230051638 Account closed
656 SILLOD MH-15-005-004-001/1985
(AMBHAI) 		1815005004NRG24090420230000844 10/04/2023 Manikrav Dagdu Dandge 1815005004WL000083 Manikrav Dagdu Dandge 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052241 Mr. MANIKRAO DAGDU DANDGE MAHARASHTRA GRAMIN BANK(607000)
657 SILLOD MH-15-005-004-001/1994
(AMBHAI) 		1815005004NRG24070420230000283 10/04/2023 Sanshosh Bhimrao Jite 1815005004WL000035 Sanshosh Bhimrao Jite 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051646 SANTOSH BHIMRAV JITE MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-004-001/1995
(AMBHAI) 		1815005004NRG24070420230000284 10/04/2023 Santosh Madhavrao nevge 1815005004WL000035 Santosh Madhavrao nevge 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052251 SANTOSH MADHAVRAO NEVGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 SILLOD MH-15-005-004-001/248
(AMBHAI) 		1815005004NRG24090420230000833 10/04/2023 KRUSHANA BHONDIBA SONVANE 1815005004WL000082 KRUSHANA BHONDIBA SONVANE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051473 KRISHNA DHONDIBA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-004-001/282
(AMBHAI) 		1815005004NRG24100420230001035 10/04/2023 VANDNA DINESH KAJLE 1815005004WL000105 VANDNA DINESH KAJLE 1143 MAHG0005123 1365 1365 Rejected 10/05/2023 A130230051625 Account closed
661 SILLOD MH-15-005-004-001/4145
(AMBHAI) 		1815005004NRG24100420230001036 10/04/2023 DHASHARATH FAKIRA JADHAV 1815005004WL000105 DHASHARATH FAKIRA JADHAV 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051483 JADHAV DASRATH FAKIRA . MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-004-001/4145
(AMBHAI) 		1815005004NRG24090420230000861 10/04/2023 SURESH FAKIRA JADHAV 1815005004WL000085 SURESH FAKIRA JADHAV 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051608 SURESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 SILLOD MH-15-005-004-001/4162
(AMBHAI) 		1815005004NRG24090420230000863 10/04/2023 ALKABAI GAJANAN SURDKAR 1815005004WL000085 ALKABAI GAJANAN SURDKAR 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051699 Mrs. ALKABAI GAJANAN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-004-001/4162
(AMBHAI) 		1815005004NRG24090420230000862 10/04/2023 GAJANAN RAMDAS SURDKAR 1815005004WL000085 GAJANAN RAMDAS SURDKAR 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051657 GAJANAN RAMDASH SURADKAR MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-004-001/4169
(AMBHAI) 		1815005004NRG24100420230001052 10/04/2023 SANJAY BABURAO RAHATE 1815005004WL000106 SANJAY BABURAO RAHATE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051610 Mr. SANJAY BABURAO RAHATE MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-004-001/4171
(AMBHAI) 		1815005004NRG24090420230000845 10/04/2023 ADIL RABBNI DESHMUKH 1815005004WL000083 ADIL RABBNI DESHMUKH 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052243 ADIL RABBANI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-004-001/4173
(AMBHAI) 		1815005004NRG24090420230000846 10/04/2023 AJIM SALIM DESHMUKH 1815005004WL000083 AJIM SALIM DESHMUKH 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051656 AJIM SALEEM DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 SILLOD MH-15-005-004-001/4174
(AMBHAI) 		1815005004NRG24090420230000847 10/04/2023 SUBHASH SAMPAT DANDGE 1815005004WL000083 SUBHASH SAMPAT DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051600 SUBHASH SAMPAT DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 SILLOD MH-15-005-004-001/4189
(AMBHAI) 		1815005004NRG24090420230000849 10/04/2023 MUDSAR NISAR DESHEMUKH 1815005004WL000083 MUDSAR NISAR DESHEMUKH 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051609 MUDSIR NISAR DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 SILLOD MH-15-005-004-001/4189
(AMBHAI) 		1815005004NRG24090420230000848 10/04/2023 NISAR SARFARAJ DESHEMUKH 1815005004WL000083 NISAR SARFARAJ DESHEMUKH 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051853 NASIR DESHAMUKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 SILLOD MH-15-005-004-001/4194
(AMBHAI) 		1815005004NRG24090420230000850 10/04/2023 MUSHIR A NAFIS DESHMUKH 1815005004WL000083 MUSHIR A NAFIS DESHMUKH 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051481 MUSHIR NAFIS DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 SILLOD MH-15-005-004-001/4194
(AMBHAI) 		1815005004NRG24090420230000851 10/04/2023 SULTANBI NURAHMAD 1815005004WL000083 SULTANBI NURAHMAD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051607 Mrs. SULTANBI NURAHEMAD DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-004-001/4202
(AMBHAI) 		1815005004NRG24070420230000269 10/04/2023 GAJANAN MADHAVRAV DANDGE 1815005004WL000033 GAJANAN MADHAVRAV DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051616 Gajanan Madhavrav Dandage AIRTEL PAYMENTS BANK LIMITED(990288)
674 SILLOD MH-15-005-004-001/4202
(AMBHAI) 		1815005004NRG24070420230000271 10/04/2023 ISHWAR MADHVRAV DANDGE 1815005004WL000033 ISHWAR MADHVRAV DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051617 ISHWAR MADHAVRAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 SILLOD MH-15-005-004-001/4202
(AMBHAI) 		1815005004NRG24070420230000270 10/04/2023 SARLABAI GAJANAN DANDGE 1815005004WL000033 SARLABAI GAJANAN DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051615 SARLA DAULAT WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
676 SILLOD MH-15-005-004-001/4202
(AMBHAI) 		1815005004NRG24070420230000272 10/04/2023 VAISHALI ISHWAR DANDGE 1815005004WL000033 VAISHALI ISHWAR DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051614 VAISHALI ISHWAR DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
677 SILLOD MH-15-005-004-001/4242
(AMBHAI) 		1815005004NRG24100420230001038 10/04/2023 GITABAI RAMKRUSHNA MISAL 1815005004WL000105 GITABAI RAMKRUSHNA MISAL 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051643 Mr. GITA RAMKRUSHNA MISAL MAHARASHTRA GRAMIN BANK(607000)
678 SILLOD MH-15-005-004-001/4242
(AMBHAI) 		1815005004NRG24100420230001037 10/04/2023 RAMKRUSHNA PURUSHOTTAM MISAL 1815005004WL000105 RAMKRUSHNA PURUSHOTTAM MISAL 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051655 RAMKRISHNA PURUSHOTTAM MISAL AIRTEL PAYMENTS BANK LIMITED(990288)
679 SILLOD MH-15-005-004-001/4249
(AMBHAI) 		1815005004NRG24100420230001028 10/04/2023 SAYYAD ABBAS HUSAIN 1815005004WL000104 SAYYAD ABBAS HUSAIN 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051472 ABBAS HUSEN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 SILLOD MH-15-005-004-001/4263
(AMBHAI) 		1815005004NRG24100420230001040 10/04/2023 DNYANESHWAR MADHUKAR GHODKE 1815005004WL000105 DNYANESHWAR MADHUKAR GHODKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052255 DNYANESHWAR MADHUKAR GHODAKE AXIS BANK(607153)
681 SILLOD MH-15-005-004-001/4263
(AMBHAI) 		1815005004NRG24100420230001039 10/04/2023 PARVATIBAI MADHUKAR GHODKE 1815005004WL000105 PARVATIBAI MADHUKAR GHODKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051605 PARVATABAI GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-004-001/446
(AMBHAI) 		1815005004NRG24100420230001041 10/04/2023 UTTAM NAMDEV GHODKE 1815005004WL000105 UTTAM NAMDEV GHODKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052240 UTTAM NAMDEV GHODKE MAHARASHTRA GRAMIN BANK(607000)
683 SILLOD MH-15-005-004-001/460
(AMBHAI) 		1815005004NRG24090420230000864 10/04/2023 DANESHAWAR NAMDEV SURADKAR 1815005004WL000085 DANESHAWAR NAMDEV SURADKAR 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051639 DNYANESHWAR NAMDEV SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 SILLOD MH-15-005-004-001/460
(AMBHAI) 		1815005004NRG24090420230000865 10/04/2023 GANESH NAMDEV SURADKAR 1815005004WL000085 GANESH NAMDEV SURADKAR 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051711 Mr. Ganesh Namdev Suradkar MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-004-001/460
(AMBHAI) 		1815005004NRG24090420230000866 10/04/2023 Radhabai Ganesh Suradkar 1815005004WL000085 Radhabai Ganesh Suradkar 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051714 Mrs. Radhabai Ganesh Suradkar MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-004-001/469
(AMBHAI) 		1815005004NRG24100420230001042 10/04/2023 ANIL BHAGVAT GHODKE 1815005004WL000105 ANIL BHAGVAT GHODKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051478 ANIL GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 SILLOD MH-15-005-004-001/469
(AMBHAI) 		1815005004NRG24100420230001043 10/04/2023 CHANDRAPRABHAVATI BHAGVAT GHODKE 1815005004WL000105 CHANDRAPRABHAVATI BHAGVAT GHODKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052242 Mrs. CHANDRAPRABHA BHAGWAT GHODKE MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-004-001/484
(AMBHAI) 		1815005004NRG24090420230000868 10/04/2023 Minabai Raghunath Suradkar 1815005004WL000085 Minabai Raghunath Suradkar 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051641 Mrs. MINABAI RAGHUNATH SURADKAR MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-004-001/4941
(AMBHAI) 		1815005004NRG24100420230001029 10/04/2023 MOHSIN AABBAS SAYYAD 1815005004WL000104 MOHSIN AABBAS SAYYAD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051606 Mr. MOHSIN ABBAS SAYYED MAHARASHTRA GRAMIN BANK(607000)
690 SILLOD MH-15-005-004-001/4969
(AMBHAI) 		1815005004NRG24070420230000285 10/04/2023 ANIL TRYMBAK SONAWANE 1815005004WL000035 ANIL TRYMBAK SONAWANE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051696 ANIL TRABAK SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
691 SILLOD MH-15-005-004-001/4972
(AMBHAI) 		1815005004NRG24090420230000834 10/04/2023 POPAT BHIVSAN KUMAVAT 1815005004WL000082 POPAT BHIVSAN KUMAVAT 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051694 POPAT BHIVSAN KUMAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 SILLOD MH-15-005-004-001/4973
(AMBHAI) 		1815005004NRG24090420230000835 10/04/2023 KADUBA PANDURAN JADHAV 1815005004WL000082 KADUBA PANDURAN JADHAV 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051690 Mr. KADUBA PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
693 SILLOD MH-15-005-004-001/509
(AMBHAI) 		1815005004NRG24090420230000836 10/04/2023 SAMADHAN PANDURANG DANDGE 1815005004WL000082 SAMADHAN PANDURANG DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051630 SAMADHAN PANDURANG DANDGE MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-004-001/509
(AMBHAI) 		1815005004NRG24090420230000837 10/04/2023 Sindubai Samadhan Dandge 1815005004WL000082 Sindubai Samadhan Dandge 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051629 Mrs. SINDUBAI SAMADHAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-004-001/519
(AMBHAI) 		1815005004NRG24100420230001053 10/04/2023 SUBHASH TUKARAM DUTONDE 1815005004WL000106 SUBHASH TUKARAM DUTONDE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051485 Mr. SUBHASH TUKARAM DUTONDE MAHARASHTRA GRAMIN BANK(607000)
696 SILLOD MH-15-005-004-001/611
(AMBHAI) 		1815005004NRG24070420230000286 10/04/2023 SANJAY BHIMRAO JITE 1815005004WL000035 SANJAY BHIMRAO JITE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051642 SANJAY BHIMRAO JITE INDIA POST PAYMENTS BANK LIMITED(508528)
697 SILLOD MH-15-005-004-001/62
(AMBHAI) 		1815005004NRG24070420230000287 10/04/2023 SHIVDAS EKNATH SONVANE 1815005004WL000035 SHIVDAS EKNATH SONVANE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051647 SHIVDAS EKANATH SONWANE MAHARASHTRA GRAMIN BANK(607000)
698 SILLOD MH-15-005-004-001/7
(AMBHAI) 		1815005004NRG24100420230001054 10/04/2023 SANTOSH PUNDLIK TATHE 1815005004WL000106 SANTOSH PUNDLIK TATHE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051645 SANTOSH PUNDLIK TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
699 SILLOD MH-15-005-004-001/710
(AMBHAI) 		1815005004NRG24090420230000869 10/04/2023 BHARAT KISAN HIRE 1815005004WL000085 BHARAT KISAN HIRE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051624 Mr. BHARAT KISAN HIRE MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-004-001/710
(AMBHAI) 		1815005004NRG24090420230000870 10/04/2023 DVARKABAI BHARAT HIRE 1815005004WL000085 DVARKABAI BHARAT HIRE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052259 SANGITA BHARAT HIRE INDIA POST PAYMENTS BANK LIMITED(508528)
701 SILLOD MH-15-005-004-001/72
(AMBHAI) 		1815005004NRG24090420230000838 10/04/2023 KRUSHANA KADUBA INGALE 1815005004WL000082 KRUSHANA KADUBA INGALE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051640 Mr. KRUSNA KADUBA INGALE MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-004-001/72
(AMBHAI) 		1815005004NRG24090420230000839 10/04/2023 Shital Krushna Ingle 1815005004WL000082 Shital Krushna Ingle 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052256 MS SITA KRUSHNA BHOTKAR STATE BANK OF INDIA(508548)
703 SILLOD MH-15-005-004-001/721
(AMBHAI) 		1815005004NRG24090420230000842 10/04/2023 NIRMALABAI SANTOSH DANDGE 1815005004WL000082 NIRMALABAI SANTOSH DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051627 NIRAMALA SHANTOSH DANDGE MAHARASHTRA GRAMIN BANK(607000)
704 SILLOD MH-15-005-004-001/721
(AMBHAI) 		1815005004NRG24090420230000840 10/04/2023 SANTOSH EKNATH DANDGE 1815005004WL000082 SANTOSH EKNATH DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051628 SHANTOSH EKANATH DANDGE MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-004-001/721
(AMBHAI) 		1815005004NRG24090420230000841 10/04/2023 SOPAN EKNATH DANDGE 1815005004WL000082 SOPAN EKNATH DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051648 SOPAN EKANATH DANDAGE MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-004-001/737
(AMBHAI) 		1815005004NRG24070420230000288 10/04/2023 AMBADAS TRIMBAK SONAVANE 1815005004WL000035 AMBADAS TRIMBAK SONAVANE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051683 AMBADASH TRIMABAK SONWANE MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-004-001/761
(AMBHAI) 		1815005004NRG24090420230000871 10/04/2023 Savita Dada Suradkar 1815005004WL000085 Savita Dada Suradkar 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052027 SAVITA DADA SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 SILLOD MH-15-005-004-001/842
(AMBHAI) 		1815005004NRG24100420230001030 10/04/2023 SAYYED BABALU SAYYED AABBAS 1815005004WL000104 SAYYED BABALU SAYYED AABBAS 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051623 Mr. BABLU ABBAS SAYYAD MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-004-001/842
(AMBHAI) 		1815005004NRG24100420230001031 10/04/2023 SAYYED ZAHIRA SAYYED BABALU 1815005004WL000104 SAYYED ZAHIRA SAYYED BABALU 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051704 Mrs. JAHIRA BABLU SAYYAD MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-004-001/856
(AMBHAI) 		1815005004NRG24090420230000873 10/04/2023 Archna Satish Misal 1815005004WL000085 Archna Satish Misal 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052026 Miss. Archna Satish Misal MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-004-001/856
(AMBHAI) 		1815005004NRG24090420230000872 10/04/2023 SATISH EKANATH MISAL 1815005004WL000085 SATISH EKANATH MISAL 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052025 SATISH EKNATH MISAL BANK OF INDIA(508505)
712 SILLOD MH-15-005-004-001/883
(AMBHAI) 		1815005004NRG24100420230001032 10/04/2023 SATTAR MANJUR SHAIKH 1815005004WL000104 SATTAR MANJUR SHAIKH 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051693 Mr. SATTAR MANJUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
713 SILLOD MH-15-005-004-001/91
(AMBHAI) 		1815005004NRG24070420230000291 10/04/2023 ASHOKLAKSHMAN JITE 1815005004WL000035 ASHOKLAKSHMAN JITE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052245 Mr. Ashok Lakshman Jite MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-004-001/96
(AMBHAI) 		1815005004NRG24100420230001044 10/04/2023 KAILAS SAMPATRAO DANDGE 1815005004WL000105 KAILAS SAMPATRAO DANDGE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052246 Mrs. Kailas Sampat Dandge MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-045-001/118
(JALKI GHAT) 		1815005045NRG24100420230001063 10/04/2023 MR KISAN TAUBA JADHAV 1815005045WL000110 MR KISAN TAUBA JADHAV 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051791 KISAN TAUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 SILLOD MH-15-005-045-001/37
(JALKI GHAT) 		1815005045NRG24100420230001064 10/04/2023 REKHABAI VITHAL JADHAV 1815005045WL000110 REKHABAI VITHAL JADHAV 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051687 Mrs. REKHA VITHAL JADHAV CENTRAL BANK OF INDIA(607115)
717 SILLOD MH-15-005-045-001/45
(JALKI GHAT) 		1815005045NRG24100420230001067 10/04/2023 GANGITA SANTOSH GAYKE 1815005045WL000110 GANGITA SANTOSH GAYKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051686 SANGITA SANTOSH GAIKE UNION BANK OF INDIA(508500)
718 SILLOD MH-15-005-045-001/45
(JALKI GHAT) 		1815005045NRG24100420230001066 10/04/2023 JIJABAI BAJIRAO GAYKE 1815005045WL000110 JIJABAI BAJIRAO GAYKE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052050 JIJABAI BAJIRAO GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 SILLOD MH-15-005-045-001/506
(JALKI GHAT) 		1815005045NRG24100420230001070 10/04/2023 DWARKABAI KAUTIK KAWALE 1815005045WL000110 DWARKABAI KAUTIK KAWALE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051678 DVARAKABAI KAUTIK KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 SILLOD MH-15-005-045-001/506
(JALKI GHAT) 		1815005045NRG24100420230001069 10/04/2023 KAUTIK VITHOBA KAWALE 1815005045WL000110 KAUTIK VITHOBA KAWALE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051476 KAUTIK VITHOBA KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 SILLOD MH-15-005-045-001/506
(JALKI GHAT) 		1815005045NRG24100420230001068 10/04/2023 TARABAI SAMADHAN KAWALE 1815005045WL000110 TARABAI SAMADHAN KAWALE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051651 TARABAI SAMADHAN KAWALE MAHARASHTRA GRAMIN BANK(607000)
722 SILLOD MH-15-005-045-001/51
(JALKI GHAT) 		1815005045NRG24100420230001071 10/04/2023 AMOL CHANDRAKANT MAGARE 1815005045WL000110 AMOL CHANDRAKANT MAGARE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051688 AMOAL CHANDRKANT MAGARE MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-045-001/518
(JALKI GHAT) 		1815005045NRG24100420230001072 10/04/2023 GANESH VINAYAK AMRUTE 1815005045WL000110 GANESH VINAYAK AMRUTE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051689 GANESH VINAYAK AMRUTE MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-045-001/579
(JALKI GHAT) 		1815005045NRG24100420230001074 10/04/2023 SHILABAI SUBHAS AMRUTE 1815005045WL000110 SHILABAI SUBHAS AMRUTE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051650 SHILA SUBHASH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-045-001/579
(JALKI GHAT) 		1815005045NRG24100420230001073 10/04/2023 SUBHASH SHENFAD AMRUTE 1815005045WL000110 SUBHASH SHENFAD AMRUTE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051681 SUBHASH SHENFADU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 SILLOD MH-15-005-045-001/584
(JALKI GHAT) 		1815005045NRG24100420230001076 10/04/2023 JYOTI SUBHASH KAD 1815005045WL000110 JYOTI SUBHASH KAD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051701 JYOTI SUBHASH KAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-045-001/584
(JALKI GHAT) 		1815005045NRG24100420230001075 10/04/2023 SUBHASH TEJRAO KAD 1815005045WL000110 SUBHASH TEJRAO KAD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051708 SUBHASH TEJRAO KAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 SILLOD MH-15-005-045-001/600
(JALKI GHAT) 		1815005045NRG24100420230001077 10/04/2023 SWATI BALASAHEB AMRUTE 1815005045WL000110 SWATI BALASAHEB AMRUTE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051649 SWATI BALASAHEB AMRUTE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-045-001/72
(JALKI GHAT) 		1815005045NRG24100420230001079 10/04/2023 ROHIDAS DAGADUBA KAD 1815005045WL000110 ROHIDAS DAGADUBA KAD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052051 Mr. Rohidas Dagduba Kad MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24100420230001084 10/04/2023 BABURAO HANUMANTA TAYADE 1815005045WL000110 BABURAO HANUMANTA TAYADE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051821 BABURAO HANUMANTA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 SILLOD MH-15-005-045-002/149
(JALKI GHAT) 		1815005045NRG24100420230001085 10/04/2023 LAXMIBAI DNYANESHWAR TAYADE 1815005045WL000110 LAXMIBAI DNYANESHWAR TAYADE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051603 Mrs. LAXMIBAI DNYANESHWAR TAYADE MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-045-002/151
(JALKI GHAT) 		1815005045NRG24100420230001087 10/04/2023 CHANDA SUBHASH MAGARE 1815005045WL000110 CHANDA SUBHASH MAGARE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052052 Mr. Chanda Subhash Magare MAHARASHTRA GRAMIN BANK(607000)
733 SILLOD MH-15-005-045-002/151
(JALKI GHAT) 		1815005045NRG24100420230001086 10/04/2023 VANDANA ASHOK MAGRE 1815005045WL000110 VANDANA ASHOK MAGRE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230052053 Mr. Vandana Ashok Magre MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-045-002/171
(JALKI GHAT) 		1815005045NRG24100420230001088 10/04/2023 KAUTIK PANDURANG JADHAV 1815005045WL000110 KAUTIK PANDURANG JADHAV 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051631 Mr. KAUTIK PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-045-002/195
(JALKI GHAT) 		1815005045NRG24100420230001089 10/04/2023 ANITA DILIP KAD 1815005045WL000110 ANITA DILIP KAD 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051680 ANITA DILIP KAD MAHARASHTRA GRAMIN BANK(607000)
736 SILLOD MH-15-005-045-002/220
(JALKI GHAT) 		1815005045NRG24100420230001091 10/04/2023 UASHA SAYAJI JADHAV 1815005045WL000110 UASHA SAYAJI JADHAV 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051679 USHA SAYAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-045-002/229
(JALKI GHAT) 		1815005045NRG24100420230001092 10/04/2023 DATTU SHANKAR AMRUTE 1815005045WL000110 DATTU SHANKAR AMRUTE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051482 DATTU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 SILLOD MH-15-005-063-001/125
(PANGRI) 		1815005000NRG24100420230001113 10/04/2023 KRUSHNA BHAGVAN SONNE 1815005WL000114 KRUSHNA BHAGVAN SONNE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051613 KRUSHNA BHAGWAN SONNE INDIA POST PAYMENTS BANK LIMITED(508528)
739 SILLOD MH-15-005-063-001/125
(PANGRI) 		1815005000NRG24100420230001112 10/04/2023 SUMANBAI BHAGWAN SONNE 1815005WL000114 SUMANBAI BHAGWAN SONNE 1143 MAHG0005123 1365 1365 Rejected 10/05/2023 A130230051618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 SILLOD MH-15-005-063-001/134
(PANGRI) 		1815005000NRG24100420230001098 10/04/2023 ANANDA SHRAVAN GORE 1815005WL000112 ANANDA SHRAVAN GORE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051487 ANANDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 SILLOD MH-15-005-063-001/134
(PANGRI) 		1815005000NRG24100420230001100 10/04/2023 KADUBAI ANANDA GORE 1815005WL000112 KADUBAI ANANDA GORE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051595 KADUBAI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 SILLOD MH-15-005-063-001/134
(PANGRI) 		1815005000NRG24100420230001099 10/04/2023 LILABAI ANANDA GORE 1815005WL000112 LILABAI ANANDA GORE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051596 LILABAI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 SILLOD MH-15-005-063-001/150
(PANGRI) 		1815005000NRG24100420230001107 10/04/2023 ZAREWAL SHOBHABAI BHIKANCHAND 1815005WL000113 ZAREWAL SHOBHABAI BHIKANCHAND 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051660 Mr. ZAREWAL SHOBHABAI BHIKANCHAND MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-063-001/152
(PANGRI) 		1815005000NRG24100420230001110 10/04/2023 BALVIR GOKUL ZAREWAL 1815005WL000113 BALVIR GOKUL ZAREWAL 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051626 Mr. BALVIR GOKUL ZAREWAL MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-063-001/152
(PANGRI) 		1815005000NRG24100420230001108 10/04/2023 GOKUD RUPCHAND ZAREWAL 1815005WL000113 GOKUD RUPCHAND ZAREWAL 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051907 GOKUL ZAREWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 SILLOD MH-15-005-063-001/152
(PANGRI) 		1815005000NRG24100420230001109 10/04/2023 NIRMALABAI GOKUL ZAREWAL 1815005WL000113 NIRMALABAI GOKUL ZAREWAL 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051612 JHAREWAL NIRMLA GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
747 SILLOD MH-15-005-063-001/158
(PANGRI) 		1815005000NRG24100420230001101 10/04/2023 ANANDA BANDU KHARAT 1815005WL000112 ANANDA BANDU KHARAT 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051475 ANANDA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 SILLOD MH-15-005-063-001/158
(PANGRI) 		1815005000NRG24100420230001102 10/04/2023 YOGITA ANANDA KHARAT 1815005WL000112 YOGITA ANANDA KHARAT 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051611 YOGITABAI ANANDA KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 SILLOD MH-15-005-063-001/159
(PANGRI) 		1815005000NRG24100420230001111 10/04/2023 GAJANAN GIRDHAR PACHOLE 1815005WL000113 GAJANAN GIRDHAR PACHOLE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051783 PACHOLE GAJANAN GIRDHAR . MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-063-001/225
(PANGRI) 		1815005000NRG24100420230001103 10/04/2023 SONNE GAJANAN LAXMAN 1815005WL000112 SONNE GAJANAN LAXMAN 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051908 Miss. SONNE GAJANAN LAXMAN MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-063-001/225
(PANGRI) 		1815005000NRG24100420230001104 10/04/2023 SONNE SUNITA GAJANAN 1815005WL000112 SONNE SUNITA GAJANAN 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051910 SUNITA GAJANAN SONNE BANK OF BARODA(606985)
752 SILLOD MH-15-005-063-001/324
(PANGRI) 		1815005000NRG24100420230001106 10/04/2023 JIJABAI NATHU SHINDE 1815005WL000112 JIJABAI NATHU SHINDE 1143 MAHG0005123 1365 1365 Processed 11/05/2023 A130230051658 Mrs. SHINDE JIJABAI NATHU PANGARI MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-102-001/103
(PIMPALGAON GHAT) 		1815005102NRG24060420230000161 10/04/2023 SANDU VOTHOBA WANGMODE 1815005102WL000025 SANDU VOTHOBA WANGMODE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051944 WAGHMODE SANDU VITHOBA . MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-102-001/110
(PIMPALGAON GHAT) 		1815005102NRG24090420230000890 10/04/2023 PARUBAI PRALHAD WAGH 1815005102WL000087 PARUBAI PRALHAD WAGH 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051652 Mrs. PARUBAI PRAHLAD VAGHMODE MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-102-001/110
(PIMPALGAON GHAT) 		1815005102NRG24090420230000889 10/04/2023 PRALHAD SUPDU WAGH 1815005102WL000087 PRALHAD SUPDU WAGH 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051676 Mr. PRAHLAD SUPADU WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-102-001/111
(PIMPALGAON GHAT) 		1815005102NRG24090420230000874 10/04/2023 TUKARAM PANDURANG WAMAN 1815005102WL000086 TUKARAM PANDURANG WAMAN 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052104 TUKARAM PANDURANG WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 SILLOD MH-15-005-102-001/112
(PIMPALGAON GHAT) 		1815005102NRG24100420230001093 10/04/2023 BABURAV RAJARAM VAMAN 1815005102WL000111 BABURAV RAJARAM VAMAN 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052102 BABURAO RAJARAM VAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 SILLOD MH-15-005-102-001/114
(PIMPALGAON GHAT) 		1815005102NRG24090420230000875 10/04/2023 PUNDLIK SUPDU WAMAN 1815005102WL000086 PUNDLIK SUPDU WAMAN 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052107 Mrs. Pundlik Supdu Vaman MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-102-001/115
(PIMPALGAON GHAT) 		1815005102NRG24090420230000877 10/04/2023 DURGABAI NARAYAN WAMAN 1815005102WL000086 DURGABAI NARAYAN WAMAN 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051697 Mr. DURGABAI NARAYAN WAMAN MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-102-001/115
(PIMPALGAON GHAT) 		1815005102NRG24090420230000876 10/04/2023 NARAYAN SITARAM WAMAN 1815005102WL000086 NARAYAN SITARAM WAMAN 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051484 Mr. NARAYAN SITARAM WAMAN MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-102-001/124
(PIMPALGAON GHAT) 		1815005102NRG24060420230000162 10/04/2023 KESHAV NARAYAN WAHUL 1815005102WL000025 KESHAV NARAYAN WAHUL 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051644 Mr. KESHAV NARAYAN WAHUL MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-102-001/124
(PIMPALGAON GHAT) 		1815005102NRG24060420230000163 10/04/2023 Laxmibai Keshav Vahul 1815005102WL000025 Laxmibai Keshav Vahul 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051698 Mr. LAXIMIBAI KESHAV WAHUL MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24090420230000880 10/04/2023 DIPALI PRATAP MURME 1815005102WL000086 DIPALI PRATAP MURME 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051713 Mrs. Dipali Pratap Murme MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24090420230000879 10/04/2023 PRATAP VITHHAL MURME 1815005102WL000086 PRATAP VITHHAL MURME 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051692 Mr. PRATAP VITHHAL MURME MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-102-001/130
(PIMPALGAON GHAT) 		1815005102NRG24090420230000878 10/04/2023 PUSHPA KAILAS MURME 1815005102WL000086 PUSHPA KAILAS MURME 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052106 Mrs. Pushpa Kailas Murme MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-102-001/134
(PIMPALGAON GHAT) 		1815005102NRG24060420230000164 10/04/2023 Bhikan Govinda Kambale 1815005102WL000025 Bhikan Govinda Kambale 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051719 BHIKAN GOVINDA KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 SILLOD MH-15-005-102-001/180
(PIMPALGAON GHAT) 		1815005102NRG24090420230000881 10/04/2023 SMPAT SUPDU THALE 1815005102WL000086 SMPAT SUPDU THALE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051474 THALE SAMPAT SUPADU . MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-102-001/183
(PIMPALGAON GHAT) 		1815005102NRG24090420230000882 10/04/2023 ANANT SANDU THALE 1815005102WL000086 ANANT SANDU THALE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051477 Mr. ANANT SANDU THALE MAHARASHTRA GRAMIN BANK(607000)
769 SILLOD MH-15-005-102-001/183
(PIMPALGAON GHAT) 		1815005102NRG24090420230000883 10/04/2023 KAMIKABAI ANANT THALE 1815005102WL000086 KAMIKABAI ANANT THALE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052105 KAMIKABAI ANANT THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 SILLOD MH-15-005-102-001/758
(PIMPALGAON GHAT) 		1815005102NRG24060420230000169 10/04/2023 Anusayanai Hari Hake 1815005102WL000025 Anusayanai Hari Hake 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051480 ANUSAYABAI HARI HAKE MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-102-001/762
(PIMPALGAON GHAT) 		1815005102NRG24090420230000884 10/04/2023 DEVIDS NAMDEV GHUGARE 1815005102WL000086 DEVIDS NAMDEV GHUGARE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051706 Mr. DEVIDAS NAMDEV GHUGARE MAHARASHTRA GRAMIN BANK(607000)
772 SILLOD MH-15-005-102-001/762
(PIMPALGAON GHAT) 		1815005102NRG24090420230000885 10/04/2023 DILIP NAMDEO GHUGARE 1815005102WL000086 DILIP NAMDEO GHUGARE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051716 DILIP NAMDEV GHUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
773 SILLOD MH-15-005-102-001/766
(PIMPALGAON GHAT) 		1815005102NRG24090420230000891 10/04/2023 GAJANAN SHMRAO KHEVADE 1815005102WL000087 GAJANAN SHMRAO KHEVADE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051682 KHEBDE GAJANAN SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 SILLOD MH-15-005-102-001/766
(PIMPALGAON GHAT) 		1815005102NRG24090420230000892 10/04/2023 Gangabai Gajanan Khebde 1815005102WL000087 Gangabai Gajanan Khebde 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051718 GANGABAI GAJANAN KHEBDE HDFC BANK LTD(607152)
775 SILLOD MH-15-005-102-001/771
(PIMPALGAON GHAT) 		1815005102NRG24100420230001094 10/04/2023 BHAGVAN JAYAJI GHUGARE 1815005102WL000111 BHAGVAN JAYAJI GHUGARE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052103 BHAGWAN JAYAJI GHUGARE MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-102-001/796
(PIMPALGAON GHAT) 		1815005102NRG24090420230000893 10/04/2023 RAVINDAR SHAMRAO DHOBADE 1815005102WL000087 RAVINDAR SHAMRAO DHOBADE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052100 RAVINDRA SHAMRAV KHEBADE HDFC BANK LTD(607152)
777 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24060420230000171 10/04/2023 Ranjana Vijay Misal 1815005102WL000025 Ranjana Vijay Misal 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051909 Mr. Ranjana Vijay Misal MAHARASHTRA GRAMIN BANK(607000)
778 SILLOD MH-15-005-102-001/83
(PIMPALGAON GHAT) 		1815005102NRG24060420230000170 10/04/2023 Vijay Baburao Misal 1815005102WL000025 Vijay Baburao Misal 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051619 MR VIJAY BABURAO MISAL STATE BANK OF INDIA(508548)
779 SILLOD MH-15-005-102-001/843
(PIMPALGAON GHAT) 		1815005102NRG24090420230000886 10/04/2023 KAUTIK KADUBA GAVLI 1815005102WL000086 KAUTIK KADUBA GAVLI 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052101 Mr. KAUTIK KADUBA GAVALI MAHARASHTRA GRAMIN BANK(607000)
780 SILLOD MH-15-005-102-001/843
(PIMPALGAON GHAT) 		1815005102NRG24090420230000888 10/04/2023 RAHUL KAUTIK GAVLI 1815005102WL000086 RAHUL KAUTIK GAVLI 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052257 MR RAHUL KAUTIK GAVALI STATE BANK OF INDIA(508548)
781 SILLOD MH-15-005-102-001/843
(PIMPALGAON GHAT) 		1815005102NRG24090420230000887 10/04/2023 SHARDABAI KAUTIK GAVALI 1815005102WL000086 SHARDABAI KAUTIK GAVALI 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051715 SHARDABAI KAUTIK GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 SILLOD MH-15-005-102-001/853
(PIMPALGAON GHAT) 		1815005102NRG24100420230001095 10/04/2023 KAKASAHEB HARI HAKE 1815005102WL000111 KAKASAHEB HARI HAKE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051700 KAKASAHEB HARI HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24060420230000173 10/04/2023 ANIKET KAILAS SONAWANE 1815005102WL000025 ANIKET KAILAS SONAWANE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051869 MR ANIKET KAILAS SONAWANE STATE BANK OF INDIA(508548)
784 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24060420230000174 10/04/2023 ANIL KADUBA DEHADE 1815005102WL000025 ANIL KADUBA DEHADE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052252 Miss. Anil Kaduba Dehade MAHARASHTRA GRAMIN BANK(607000)
785 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24060420230000176 10/04/2023 ANITA MILIND DEHADE 1815005102WL000025 ANITA MILIND DEHADE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230052054 ANITA MILIND DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24060420230000175 10/04/2023 Milind Kaduba Dehade 1815005102WL000025 Milind Kaduba Dehade 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051486 Mr. MILIND KADUBA DEHADE MAHARASHTRA GRAMIN BANK(607000)
787 SILLOD MH-15-005-102-002/749
(PIMPALGAON GHAT) 		1815005102NRG24060420230000177 10/04/2023 KADUBA BHIKA VELDODE 1815005102WL000025 KADUBA BHIKA VELDODE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051654 KADUBA BHIKA WELDODE MAHARASHTRA GRAMIN BANK(607000)
788 SILLOD MH-15-005-102-002/749
(PIMPALGAON GHAT) 		1815005102NRG24060420230000178 10/04/2023 RATNABAI KADUBA VELDODE 1815005102WL000025 RATNABAI KADUBA VELDODE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051653 RATNABAI KADUBA VELEDODE MAHARASHTRA GRAMIN BANK(607000)
789 SILLOD MH-15-005-102-002/766
(PIMPALGAON GHAT) 		1815005102NRG24100420230001096 10/04/2023 KAKASAHEB BABURAO SHINDE 1815005102WL000111 KAKASAHEB BABURAO SHINDE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051621 Mr. KAKASAHEB BABURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-102-002/766
(PIMPALGAON GHAT) 		1815005102NRG24100420230001097 10/04/2023 MINIBAI KAKASAHEB SHINDE 1815005102WL000111 MINIBAI KAKASAHEB SHINDE 1143 MAHG0005123 1024 1024 Processed 11/05/2023 A130230051622 Mr. USHABAI KAKASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 193157 193157
Total 1021099 1021099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_100423APB_FTO_6545 AXIS BANK UTIB0002664 SILLOD 1365
2 SILLOD MH1815005999_100423APB_FTO_6545 Bank of Baroda BARB0BHAAUR Bhavan 17745
3 SILLOD MH1815005999_100423APB_FTO_6545 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 30303
4 SILLOD MH1815005999_100423APB_FTO_6545 Bank of India BKID0000683 SILLOD 135954
5 SILLOD MH1815005999_100423APB_FTO_6545 Bank of Maharastra MAHB0000166 SATPUR, NASIK 1365
6 SILLOD MH1815005999_100423APB_FTO_6545 Bank of Maharastra MAHB0000269 SILLOD 113295
7 SILLOD MH1815005999_100423APB_FTO_6545 Canara Bank CNRB0005462 Sillod 9555
8 SILLOD MH1815005999_100423APB_FTO_6545 Central Bank Of India CBIN0283581 SILLOD 1365
9 SILLOD MH1815005999_100423APB_FTO_6545 Central Bank Of India CBIN0284823 BORGAON BAJAR 38220
10 SILLOD MH1815005999_100423APB_FTO_6545 Distt.Central Coop.Bank YESB0AUR106 BORGAON BAZAR 1365
11 SILLOD MH1815005999_100423APB_FTO_6545 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 20475
12 SILLOD MH1815005999_100423APB_FTO_6545 Distt.Central Coop.Bank YESB0AURDCC HO 166736
13 SILLOD MH1815005999_100423APB_FTO_6545 State Bank of India SBIN0002427 ANVI 10920
14 SILLOD MH1815005999_100423APB_FTO_6545 State Bank of India SBIN0011451 SILLOD 10920
15 SILLOD MH1815005999_100423APB_FTO_6545 State Bank of India SBIN0020015 SILLOD 25935
16 SILLOD MH1815005999_100423APB_FTO_6545 State Bank of India SBIN0020364 AJANTHA 77805
17 SILLOD MH1815005999_100423APB_FTO_6545 State Bank of India SBIN0022001 SHIVNA 23205
18 SILLOD MH1815005999_100423APB_FTO_6545 Union Bank of India UBIN0541826 BHARADI 60060
19 SILLOD MH1815005999_100423APB_FTO_6545 AU Small Finance Bank Limited AUBL0002357 AURANGABAD 819
20 SILLOD MH1815005999_100423APB_FTO_6545 India Post Payments Bank IPOS0000001 AURANGABAD 17745
21 SILLOD MH1815005999_100423APB_FTO_6545 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1365
22 SILLOD MH1815005999_100423APB_FTO_6545 Maharashtra Gramin Bank MAHG0005110 SHIVNA 42315
23 SILLOD MH1815005999_100423APB_FTO_6545 Maharashtra Gramin Bank MAHG0005112 PANVADOD 19110
24 SILLOD MH1815005999_100423APB_FTO_6545 Maharashtra Gramin Bank MAHG0005123 AMBHAI 193157

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