Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_220523APB_FTO_34583
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-15-005-085-001/321
(DHOTRA) 		1815005085NRG24180520230049439 22/05/2023 anitabai namdev jadhav 1815005085WL003118 anitabai namdev jadhav 00032 UTIB0002664 1911 1911 Processed 25/05/2023 A145230106371 JADHAV ANITABAI NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1911 1911
2 SILLOD MH-15-005-025-001/10
(CHINCHKHEDA) 		1815005025NRG24180520230048678 22/05/2023 DHURPATA GANESH ROTHE 1815005025WL003065 DHURPATA GANESH ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106722 MRS DHRUPATA GANESH ROTHE STATE BANK OF INDIA(508548)
3 SILLOD MH-15-005-025-001/121
(CHINCHKHEDA) 		1815005025NRG24180520230048683 22/05/2023 Dnyaneshwar Ramrao Gavande 1815005025WL003065 Dnyaneshwar Ramrao Gavande 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106733 DNYANESHWAR RAMRAO GAVANDE BANK OF BARODA(606985)
4 SILLOD MH-15-005-025-001/180
(CHINCHKHEDA) 		1815005025NRG24180520230048689 22/05/2023 SANJAY SHESHRAO ROTHE 1815005025WL003065 SANJAY SHESHRAO ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106720 SANJAY SHESHARAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-025-001/191
(CHINCHKHEDA) 		1815005025NRG24180520230048664 22/05/2023 Sitaram Jagannath Wani 1815005025WL003064 Sitaram Jagannath Wani 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106414 SITARAM JAGANNATH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 SILLOD MH-15-005-025-001/196
(CHINCHKHEDA) 		1815005025NRG24180520230048665 22/05/2023 GAJANAN RUPACHAND WANI 1815005025WL003064 GAJANAN RUPACHAND WANI 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106737 GAJANAN RUPACHAND WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 SILLOD MH-15-005-025-001/196
(CHINCHKHEDA) 		1815005025NRG24180520230048666 22/05/2023 Sunita Gajanan Wani 1815005025WL003064 Sunita Gajanan Wani 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106740 SUNITA GAJANAN VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 SILLOD MH-15-005-025-001/223
(CHINCHKHEDA) 		1815005025NRG24180520230048668 22/05/2023 LAKSHMIBAI DEVAJI WANI 1815005025WL003064 LAKSHMIBAI DEVAJI WANI 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106741 LAXMIBAI DWAJI WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 SILLOD MH-15-005-025-001/229
(CHINCHKHEDA) 		1815005025NRG24180520230048718 22/05/2023 KAVITA TUKARAM ROTHE 1815005025WL003066 KAVITA TUKARAM ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106400 KAVITA TUKARAM ROTHE RATNAKAR BANK(607393)
10 SILLOD MH-15-005-025-001/245
(CHINCHKHEDA) 		1815005025NRG24180520230048696 22/05/2023 NANDABAI BAJIRAO ROTHE 1815005025WL003065 NANDABAI BAJIRAO ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106724 NANDABAI BAJIRAO ROTHE BANK OF BARODA(606985)
11 SILLOD MH-15-005-025-001/248
(CHINCHKHEDA) 		1815005025NRG24180520230048697 22/05/2023 KRISHNA SHANKAR GUNJAL 1815005025WL003065 KRISHNA SHANKAR GUNJAL 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106739 KRISHNA SHANKAR GUNJAL BANK OF BARODA(606985)
12 SILLOD MH-15-005-025-001/252
(CHINCHKHEDA) 		1815005025NRG24180520230048698 22/05/2023 GORAKHNATH DHANAJI FULE 1815005025WL003065 GORAKHNATH DHANAJI FULE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106734 GORAKHANATH DHANAJI PHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 SILLOD MH-15-005-025-001/287
(CHINCHKHEDA) 		1815005025NRG24180520230048669 22/05/2023 Hiralal Harchand Harane 1815005025WL003064 Hiralal Harchand Harane 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106416 HIRALAL HARCHAND HARANE BANK OF BARODA(606985)
14 SILLOD MH-15-005-025-001/287
(CHINCHKHEDA) 		1815005025NRG24180520230048670 22/05/2023 Kavita Hiralal Harane 1815005025WL003064 Kavita Hiralal Harane 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106415 KAVITA HIRALAL HARANE BANK OF BARODA(606985)
15 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005025NRG24180520230048672 22/05/2023 Sunita Vishnu Wani 1815005025WL003064 Sunita Vishnu Wani 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106743 MISS SUNITA VISHNU WANI STATE BANK OF INDIA(508548)
16 SILLOD MH-15-005-025-001/300
(CHINCHKHEDA) 		1815005025NRG24180520230048671 22/05/2023 VISHNU VISHRAM WANI 1815005025WL003064 VISHNU VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106731 VISHNU VISHRAM WANI BANK OF BARODA(606985)
17 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005025NRG24180520230048673 22/05/2023 GORAKSHNATH VISHRAM WANI 1815005025WL003064 GORAKSHNATH VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106732 GORAKSHNATH VISHRAM WANI BANK OF BARODA(606985)
18 SILLOD MH-15-005-025-001/301
(CHINCHKHEDA) 		1815005025NRG24180520230048674 22/05/2023 Shanta Gorakhnath Wani 1815005025WL003064 Shanta Gorakhnath Wani 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106736 Miss. SHANTA NARAYAN DUDHE BANK OF MAHARASHTRA(607387)
19 SILLOD MH-15-005-025-001/302
(CHINCHKHEDA) 		1815005025NRG24180520230048675 22/05/2023 SHIVAJI VISHRAM WANI 1815005025WL003064 SHIVAJI VISHRAM WANI 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106738 SHIVAJI VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 SILLOD MH-15-005-025-001/302
(CHINCHKHEDA) 		1815005025NRG24180520230048676 22/05/2023 TARABAI SHIVAJI WANI 1815005025WL003064 TARABAI SHIVAJI WANI 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106742 TARABAI SHIVAJI WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 SILLOD MH-15-005-025-001/307
(CHINCHKHEDA) 		1815005025NRG24180520230048701 22/05/2023 USHA KOSHOR ROTHE 1815005025WL003065 USHA KOSHOR ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106721 USHA KISHOR ROTHE BANK OF BARODA(606985)
22 SILLOD MH-15-005-025-001/369
(CHINCHKHEDA) 		1815005025NRG24180520230048703 22/05/2023 DIPAK RAMESH DANDGE 1815005025WL003065 DIPAK RAMESH DANDGE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106735 DIPAK RAMESH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILLOD MH-15-005-025-001/49
(CHINCHKHEDA) 		1815005025NRG24180520230048705 22/05/2023 MOTIRAM DHANAJI FULE 1815005025WL003065 MOTIRAM DHANAJI FULE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106417 MOTIRAM DHANAJI FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-025-001/5
(CHINCHKHEDA) 		1815005025NRG24180520230048720 22/05/2023 SALUBAI NANA ROTHE 1815005025WL003066 SALUBAI NANA ROTHE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106398 SALUBAI NANA ROTHE BANK OF BARODA(606985)
25 SILLOD MH-15-005-025-001/56
(CHINCHKHEDA) 		1815005025NRG24180520230048708 22/05/2023 SAKAHARI TULSHIRAM BAKLE 1815005025WL003065 SAKAHARI TULSHIRAM BAKLE 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106723 SAKAHARI TULSIRAM BAKLE BANK OF BARODA(606985)
26 SILLOD MH-15-005-025-001/59
(CHINCHKHEDA) 		1815005025NRG24180520230048722 22/05/2023 KRUSHNA RAMSING WANI 1815005025WL003066 KRUSHNA RAMSING WANI 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106399 KRUSHANA RAMSING VANI BANK OF BARODA(606985)
27 SILLOD MH-15-005-025-001/66
(CHINCHKHEDA) 		1815005025NRG24180520230048723 22/05/2023 Manikrao shamrao Rothe 1815005025WL003066 Manikrao shamrao Rothe 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106401 MANIKRAO SHAMRAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 SILLOD MH-15-005-025-001/93
(CHINCHKHEDA) 		1815005025NRG24180520230048727 22/05/2023 HIRABAI SHENFAD WANI 1815005025WL003066 HIRABAI SHENFAD WANI 00045 BARB0BHAAUR 1638 1638 Processed 25/05/2023 A145230106397 HIRABAI SHENFAD WANI BANK OF BARODA(606985)
SubTotal 44226 44226
29 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005085NRG24180520230049453 22/05/2023 yogesh shalikram jadhav 1815005085WL003119 yogesh shalikram jadhav 00045 BARB0KAGALX 1911 1911 Processed 25/05/2023 A145230106568 JADHAV YOGESH SHALIKRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1911 1911
30 SILLOD MH-15-005-080-001/142
(GOLEGAON BK) 		1815005080NRG24210520230055667 22/05/2023 AJAY DILIP DANDGE 1815005080WL003601 AJAY DILIP DANDGE 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 A145230106323 AJAY DILIP DANDGE BANK OF BARODA(606985)
31 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24210520230055672 22/05/2023 Devidas Gangadhar Gavhane 1815005080WL003601 Devidas Gangadhar Gavhane 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 A145230106324 DEVIDAS GANGADHAR GAVHANE BANK OF BARODA(606985)
32 SILLOD MH-15-005-080-001/59
(GOLEGAON BK) 		1815005080NRG24190520230051619 22/05/2023 RUKHMAN BAI BAHGVAN JHOND 1815005080WL003261 RUKHMAN BAI BAHGVAN JHOND 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 A145230106320 Mr. Rukhman Bai Bhagwan Zond MAHARASHTRA GRAMIN BANK(607000)
33 SILLOD MH-15-005-080-001/848
(GOLEGAON BK) 		1815005080NRG24190520230051624 22/05/2023 MRS NIRMALABAI GANJIDHAR ZOND 1815005080WL003261 MRS NIRMALABAI GANJIDHAR ZOND 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 A145230106321 Mr. Nirmala Bai Ganjidhar Zond MAHARASHTRA GRAMIN BANK(607000)
34 SILLOD MH-15-005-080-001/894
(GOLEGAON BK) 		1815005080NRG24210520230055699 22/05/2023 SALAM SANDUMIYA DESHMUKH 1815005080WL003603 SALAM SANDUMIYA DESHMUKH 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 A145230106319 SALAMMIYA SANDUMIYA DESHMUKH BANK OF BARODA(606985)
35 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24220520230056793 22/05/2023 rehan Sikandar Pathan 1815005080WL003709 rehan Sikandar Pathan 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 A145230106322 REHAN SIKANDAR PATHAN BANK OF BARODA(606985)
SubTotal 11466 11466
36 SILLOD MH-15-005-055-001/154
(UPALI) 		1815005055NRG24180520230048278 22/05/2023 GANESH NARAYAN BHARTI 1815005055WL003045 GANESH NARAYAN BHARTI 00048 BKID0000683 1638 1638 Processed 25/05/2023 A145230106313 GANESH NARAYAN BHARTI UNION BANK OF INDIA(508500)
37 SILLOD MH-15-005-058-001/150
(CHINCHPUR) 		1815005058NRG24180520230050436 22/05/2023 Gangabai sachin salve 1815005058WL003180 Gangabai sachin salve 00048 BKID0000683 1911 1911 Processed 25/05/2023 A145230106316 GANGABAI SACHIN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILLOD MH-15-005-058-001/191
(CHINCHPUR) 		1815005058NRG24180520230050407 22/05/2023 AMBDAS KADUBA DANKE 1815005058WL003178 AMBDAS KADUBA DANKE 00048 BKID0000683 1638 1638 Processed 25/05/2023 A145230106312 AMBADAS KADUBA DANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005058NRG24180520230050459 22/05/2023 JIJABAI NAMDEO SHELKE 1815005058WL003183 JIJABAI NAMDEO SHELKE 00048 BKID0000683 1638 1638 Processed 25/05/2023 A145230106314 JIJABAI NAMDEO SHELKE BANK OF INDIA(508505)
40 SILLOD MH-15-005-060-001/677
(MANGRUL) 		1815005060NRG24190520230051022 22/05/2023 VIJAY PRABHAKAR VARPE 1815005060WL003217 VIJAY PRABHAKAR VARPE 00048 BKID0000683 1638 1638 Processed 25/05/2023 A145230106310 VIJAY PRABHAKR VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLOD MH-15-005-080-001/267
(GOLEGAON BK) 		1815005080NRG24190520230052082 22/05/2023 Yogesh Shivaji Gavhane 1815005080WL003291 Yogesh Shivaji Gavhane 00048 BKID0000683 1911 1911 Processed 25/05/2023 A145230106317 YOGESH SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SILLOD MH-15-005-085-001/354
(DHOTRA) 		1815005085NRG24180520230049426 22/05/2023 RAMKORBAI PARASRAM BORADE 1815005085WL003117 RAMKORBAI PARASRAM BORADE 00048 BKID0000683 1911 1911 Processed 25/05/2023 A145230106315 BORADE RAMKORBAI PARSHRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 SILLOD MH-15-005-085-001/537
(DHOTRA) 		1815005085NRG24180520230049443 22/05/2023 BHAGWAN RAMRAO JADHAV 1815005085WL003118 BHAGWAN RAMRAO JADHAV 00048 BKID0000683 1911 1911 Processed 25/05/2023 A145230106311 BHAGWANSING RAMRAO JADHAV ICICI BANK LTD(508534)
SubTotal 14196 14196
44 SILLOD MH-15-005-060-001/621
(MANGRUL) 		1815005060NRG24190520230051175 22/05/2023 SHAIKH MUSA SHAKIL 1815005060WL003226 SHAIKH MUSA SHAKIL 00078 CNRB0005462 1638 1638 Processed 25/05/2023 A145230106318 Ms. MUSA SHAKIL SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
45 SILLOD MH-15-005-055-001/154
(UPALI) 		1815005055NRG24180520230048279 22/05/2023 RUKHAMAN GANESH BHART 1815005055WL003045 RUKHAMAN GANESH BHART 00089 CBIN0283581 1638 1638 Processed 25/05/2023 A145230106404 Ms. RUKHAMAN GANESH BHART CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
46 SILLOD MH-15-005-054-001/100
(MANDGAON) 		1815005054NRG24210520230056059 22/05/2023 PRABHAKAR BHAGVANTA SHINDE 1815005054WL003632 PRABHAKAR BHAGVANTA SHINDE 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106491 PARBHAKAR BHAGWANTA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-054-001/101
(MANDGAON) 		1815005054NRG24190520230052571 22/05/2023 NIRMALA MANOHAR JADHAV 1815005054WL003325 NIRMALA MANOHAR JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106483 Mrs. NIRMALA MAHOHAR JADHAV CENTRAL BANK OF INDIA(607115)
48 SILLOD MH-15-005-054-001/103
(MANDGAON) 		1815005054NRG24190520230052610 22/05/2023 RAVSAHEB DADARAO JADHAV 1815005054WL003328 RAVSAHEB DADARAO JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106526 RAVSAHEB DADARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 SILLOD MH-15-005-054-001/110
(MANDGAON) 		1815005054NRG24210520230056060 22/05/2023 MAROTI SHAMRAO JADHAV 1815005054WL003632 MAROTI SHAMRAO JADHAV 00089 CBIN0284823 1638 1638 Rejected 25/05/2023 A145230106494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SILLOD MH-15-005-054-001/115
(MANDGAON) 		1815005054NRG24190520230052598 22/05/2023 SANJAY TATERAO JADHAV 1815005054WL003327 SANJAY TATERAO JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106602 Mr. SANJAY TATERAO JADHAV CENTRAL BANK OF INDIA(607115)
51 SILLOD MH-15-005-054-001/122
(MANDGAON) 		1815005054NRG24190520230052611 22/05/2023 APPASAHEB FAKIRRAO JADHAV 1815005054WL003328 APPASAHEB FAKIRRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106485 Mr. APPASAHEB FAKIRARAV JADHAV CENTRAL BANK OF INDIA(607115)
52 SILLOD MH-15-005-054-001/122
(MANDGAON) 		1815005054NRG24190520230052612 22/05/2023 BAPU FAKIRRAO JADHAV 1815005054WL003328 BAPU FAKIRRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106484 Mr. BAPU FAKIRRAO JADHAV CENTRAL BANK OF INDIA(607115)
53 SILLOD MH-15-005-054-001/134
(MANDGAON) 		1815005054NRG24210520230056061 22/05/2023 SUKHDEV PUNDLIK JADHAV 1815005054WL003632 SUKHDEV PUNDLIK JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106333 Mr. SUKHDEV PUNDLIK JADHAV CENTRAL BANK OF INDIA(607115)
54 SILLOD MH-15-005-054-001/14
(MANDGAON) 		1815005054NRG24190520230052600 22/05/2023 SANTOSH VALUBA JADHAV 1815005054WL003327 SANTOSH VALUBA JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106486 Mr. SANTOSH VALUBA JADHAV CENTRAL BANK OF INDIA(607115)
55 SILLOD MH-15-005-054-001/14
(MANDGAON) 		1815005054NRG24190520230052601 22/05/2023 TAI SANTOSH JADHAV 1815005054WL003327 TAI SANTOSH JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106512 Mrs. TAI SANTOSH JADHAV CENTRAL BANK OF INDIA(607115)
56 SILLOD MH-15-005-054-001/147
(MANDGAON) 		1815005054NRG24190520230052605 22/05/2023 ANITA BHASKAR GUNJAL 1815005054WL003327 ANITA BHASKAR GUNJAL 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106503 Mrs. ANITA BHASKAR GUNJAL CENTRAL BANK OF INDIA(607115)
57 SILLOD MH-15-005-054-001/147
(MANDGAON) 		1815005054NRG24190520230052604 22/05/2023 BHASKAR HEMRAJ GUNJAL 1815005054WL003327 BHASKAR HEMRAJ GUNJAL 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106502 BHASKAR HEMRAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SILLOD MH-15-005-054-001/151
(MANDGAON) 		1815005054NRG24190520230052613 22/05/2023 ISHWAR VITTHALRAO GUNJAL 1815005054WL003328 ISHWAR VITTHALRAO GUNJAL 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106337 Mr. ISHWAR VITTHALRAO GUNJAL CENTRAL BANK OF INDIA(607115)
59 SILLOD MH-15-005-054-001/156
(MANDGAON) 		1815005054NRG24210520230056064 22/05/2023 BALA BHIMRAO JADHAV 1815005054WL003632 BALA BHIMRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106335 Mr. BALA BHIMRAO JADAV CENTRAL BANK OF INDIA(607115)
60 SILLOD MH-15-005-054-001/166
(MANDGAON) 		1815005054NRG24190520230052614 22/05/2023 YOGESH MOHAN GUNJAL 1815005054WL003328 YOGESH MOHAN GUNJAL 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106510 Mr. YOGESH MOHAN GUNJAL CENTRAL BANK OF INDIA(607115)
61 SILLOD MH-15-005-054-001/18
(MANDGAON) 		1815005054NRG24210520230056065 22/05/2023 LADUBA KADUBA JADHAV 1815005054WL003632 LADUBA KADUBA JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106508 LADUBA KADUBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 SILLOD MH-15-005-054-001/18
(MANDGAON) 		1815005054NRG24190520230052606 22/05/2023 POPAT LADUBA JADHAV 1815005054WL003327 POPAT LADUBA JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106509 Mr. POPAT LADUBA JADHAV CENTRAL BANK OF INDIA(607115)
63 SILLOD MH-15-005-054-001/183
(MANDGAON) 		1815005054NRG24210520230056066 22/05/2023 MADHUKAR SHENFAD SHINDE 1815005054WL003632 MADHUKAR SHENFAD SHINDE 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106500 MADHUKAR SHENFADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 SILLOD MH-15-005-054-001/209
(MANDGAON) 		1815005054NRG24190520230052577 22/05/2023 SUBHADRABAI TAJRAO JADHAV 1815005054WL003325 SUBHADRABAI TAJRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106495 Mrs. SUBHADRABAI TEJRAO JADHAV CENTRAL BANK OF INDIA(607115)
65 SILLOD MH-15-005-054-001/209
(MANDGAON) 		1815005054NRG24190520230052576 22/05/2023 VILAS TEJRAO JADHAV 1815005054WL003325 VILAS TEJRAO JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106511 VILAS TEJRAO JADHAV UNION BANK OF INDIA(508500)
66 SILLOD MH-15-005-054-001/44
(MANDGAON) 		1815005054NRG24190520230052579 22/05/2023 YOGESH KALUBA GUNJAL 1815005054WL003325 YOGESH KALUBA GUNJAL 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106482 Mr. YOGESH KALUBA GUNJAL CENTRAL BANK OF INDIA(607115)
67 SILLOD MH-15-005-054-001/48
(MANDGAON) 		1815005054NRG24210520230056068 22/05/2023 GAJANAN DHONDIBA SHINDE 1815005054WL003632 GAJANAN DHONDIBA SHINDE 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106846 Mr. GAJANAN DHONDIBA SHINDE CENTRAL BANK OF INDIA(607115)
68 SILLOD MH-15-005-054-001/51
(MANDGAON) 		1815005054NRG24190520230052619 22/05/2023 KADUBA KONDIBA SHINDE 1815005054WL003328 KADUBA KONDIBA SHINDE 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106501 KADUBA KHODIBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 SILLOD MH-15-005-054-001/64
(MANDGAON) 		1815005054NRG24190520230052621 22/05/2023 LASHMIBAI NANA JADHAV 1815005054WL003328 LASHMIBAI NANA JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106490 LAXMIBAI NANA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 SILLOD MH-15-005-054-001/64
(MANDGAON) 		1815005054NRG24190520230052620 22/05/2023 NANA SANDU JADHAV 1815005054WL003328 NANA SANDU JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106489 NANA SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 SILLOD MH-15-005-054-001/8
(MANDGAON) 		1815005054NRG24190520230052580 22/05/2023 LAXUMAN SANDU JADHAV 1815005054WL003325 LAXUMAN SANDU JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106336 LAXMAN SANDU JADHAV UNION BANK OF INDIA(508500)
72 SILLOD MH-15-005-054-001/8
(MANDGAON) 		1815005054NRG24190520230052581 22/05/2023 SINDHUBAI LAXMAN JADHAV 1815005054WL003325 SINDHUBAI LAXMAN JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106499 Mrs. SHINDUBAI LAKSHAMAN JADHAV CENTRAL BANK OF INDIA(607115)
73 SILLOD MH-15-005-054-001/80
(MANDGAON) 		1815005054NRG24190520230052583 22/05/2023 KRUSHNA RAMDAS JADHAV 1815005054WL003325 KRUSHNA RAMDAS JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106493 KRUSHNA RAMDAS JADHAV UNION BANK OF INDIA(508500)
74 SILLOD MH-15-005-054-001/83
(MANDGAON) 		1815005054NRG24190520230052608 22/05/2023 ABA PANDIT JADHAV 1815005054WL003327 ABA PANDIT JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106585 AABAJI PANDIT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-054-001/84
(MANDGAON) 		1815005054NRG24190520230052609 22/05/2023 PRATAP PANDIT JADHAV 1815005054WL003327 PRATAP PANDIT JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106584 Mr. PRATAP PANDIT JADHAV CENTRAL BANK OF INDIA(607115)
76 SILLOD MH-15-005-054-001/85
(MANDGAON) 		1815005054NRG24190520230052622 22/05/2023 HARIBHAU BAGAWANTA JADHAV 1815005054WL003328 HARIBHAU BAGAWANTA JADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106579 Mr. HARIBHAU BHAGVANTA JADHAV CENTRAL BANK OF INDIA(607115)
77 SILLOD MH-15-005-054-001/89
(MANDGAON) 		1815005054NRG24210520230056071 22/05/2023 ALKABAI BHIKAN GADHAV 1815005054WL003632 ALKABAI BHIKAN GADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106513 Mrs. ALKABAI BHIKAN JADHAV CENTRAL BANK OF INDIA(607115)
78 SILLOD MH-15-005-054-001/89
(MANDGAON) 		1815005054NRG24210520230056070 22/05/2023 BHIKAN BHAVRAO GADHAV 1815005054WL003632 BHIKAN BHAVRAO GADHAV 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106334 BHIKAN BHUARAO JADHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SILLOD MH-15-005-054-001/93
(MANDGAON) 		1815005054NRG24210520230056072 22/05/2023 VISHNU GAJANAN SULTANE 1815005054WL003632 VISHNU GAJANAN SULTANE 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106496 VISHNU GAJANAN SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 SILLOD MH-15-005-054-001/99
(MANDGAON) 		1815005054NRG24210520230056073 22/05/2023 CHANCHALA PANDHARINATH SHINDE 1815005054WL003632 CHANCHALA PANDHARINATH SHINDE 00089 CBIN0284823 1638 1638 Processed 25/05/2023 A145230106518 CHANCHALA PANDHARINATH SHINDE UNION BANK OF INDIA(508500)
SubTotal 57330 57330
81 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24220520230056790 22/05/2023 Pathan Sikandar zahurkha 1815005080WL003709 Pathan Sikandar zahurkha 00114 YESB0AUR099 1911 1911 Processed 25/05/2023 A145230106189 SIKNDARKHA JAHURKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
82 SILLOD MH-15-005-080-001/246
(GOLEGAON BK) 		1815005080NRG24190520230051649 22/05/2023 Kasabai Dnyaneshwar Zond 1815005080WL003263 Kasabai Dnyaneshwar Zond 00114 YESB0AUR100 1911 1911 Processed 25/05/2023 A145230106182 KASABAI DNYANESHWAR ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-080-001/929
(GOLEGAON BK) 		1815005080NRG24190520230051653 22/05/2023 Alamanur Pashumiya Deshmukh 1815005080WL003263 Alamanur Pashumiya Deshmukh 00114 YESB0AUR100 1911 1911 Processed 25/05/2023 A145230106183 ALAMANR PASHUMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3822 3822
84 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005025NRG24180520230048685 22/05/2023 JYOTI RAVSAHEB ROTE 1815005025WL003065 JYOTI RAVSAHEB ROTE 00114 YESB0AUR107 1638 1638 Processed 25/05/2023 A145230106236 Jyoti Ravsaheb Rote BANK OF BARODA(606985)
SubTotal 1638 1638
85 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24180520230048716 22/05/2023 EKNATH SANDU ROTHE 1815005025WL003066 EKNATH SANDU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106214 Mr. EKANATH SANDU ROTHE CENTRAL BANK OF INDIA(607115)
86 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24180520230048680 22/05/2023 LAXMIBAI SHENFAD ROTHE 1815005025WL003065 LAXMIBAI SHENFAD ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106233 LAKSHMIBAI SHENFAD ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-025-001/110
(CHINCHKHEDA) 		1815005025NRG24180520230048679 22/05/2023 SHENFAD SANDU ROTHE 1815005025WL003065 SHENFAD SANDU ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106220 SHENFAD SANDU ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SILLOD MH-15-005-025-001/114
(CHINCHKHEDA) 		1815005025NRG24180520230048681 22/05/2023 VILAS KAKAJI GAVANDE 1815005025WL003065 VILAS KAKAJI GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106225 VILAS KAKAJI GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 SILLOD MH-15-005-025-001/115
(CHINCHKHEDA) 		1815005025NRG24180520230048682 22/05/2023 KARBHARI SANDU TUPE 1815005025WL003065 KARBHARI SANDU TUPE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106218 KARBHARI SANDU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 SILLOD MH-15-005-025-001/122
(CHINCHKHEDA) 		1815005025NRG24180520230048684 22/05/2023 RAOSAHEB RANGNATH ROTHE 1815005025WL003065 RAOSAHEB RANGNATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106213 MR RAVSAHEB RANGNATHJ ROTHE STATE BANK OF INDIA(508548)
91 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005025NRG24180520230048686 22/05/2023 GANGADHAR ANTAJI ROTHE 1815005025WL003065 GANGADHAR ANTAJI ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106217 GANGADHAR ANTAJI ROTHE BANK OF BARODA(606985)
92 SILLOD MH-15-005-025-001/124
(CHINCHKHEDA) 		1815005025NRG24180520230048687 22/05/2023 RAGHUNATH GANGADHAR ROTHE 1815005025WL003065 RAGHUNATH GANGADHAR ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106212 RAGHUNATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 SILLOD MH-15-005-025-001/129
(CHINCHKHEDA) 		1815005025NRG24180520230048688 22/05/2023 KAILAS GANGADHAR GAVHANDE 1815005025WL003065 KAILAS GANGADHAR GAVHANDE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106208 KAILAS GANGADHAR GAVANDE BANK OF BARODA(606985)
94 SILLOD MH-15-005-025-001/139
(CHINCHKHEDA) 		1815005025NRG24180520230048717 22/05/2023 CHNDRAKALABAI GANPAT ROTHE 1815005025WL003066 CHNDRAKALABAI GANPAT ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106238 CHANDRKALABAI GANPAT ROTHE BANK OF BARODA(606985)
95 SILLOD MH-15-005-025-001/189
(CHINCHKHEDA) 		1815005025NRG24180520230048663 22/05/2023 ASHOK SHANKAR WANI 1815005025WL003064 ASHOK SHANKAR WANI 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106216 ASHOK SHANKAR VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 SILLOD MH-15-005-025-001/210
(CHINCHKHEDA) 		1815005025NRG24180520230048667 22/05/2023 PRABHAKAR PANDIT WANI 1815005025WL003064 PRABHAKAR PANDIT WANI 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106223 PRABHAKAR PANDIT WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 SILLOD MH-15-005-025-001/213
(CHINCHKHEDA) 		1815005025NRG24180520230048691 22/05/2023 VISHRAM FAKIRCHAND BAKALE 1815005025WL003065 VISHRAM FAKIRCHAND BAKALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106234 VISHRAM FAKIRCHAND BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-025-001/214
(CHINCHKHEDA) 		1815005025NRG24180520230048693 22/05/2023 MANGALBAI MANSARAM BAKALE 1815005025WL003065 MANGALBAI MANSARAM BAKALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106229 MANGALBAI MANSARAM BAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-025-001/214
(CHINCHKHEDA) 		1815005025NRG24180520230048692 22/05/2023 MANSARAM GANGADHAR BAKALE 1815005025WL003065 MANSARAM GANGADHAR BAKALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106228 Mr. Mansaram Gangaram Bakale BANK OF MAHARASHTRA(607387)
100 SILLOD MH-15-005-025-001/245
(CHINCHKHEDA) 		1815005025NRG24180520230048695 22/05/2023 BAJIRAO TYANBAK ROTHE 1815005025WL003065 BAJIRAO TYANBAK ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106221 BAJIRAO TRIMBAK ROTHE BANK OF BARODA(606985)
101 SILLOD MH-15-005-025-001/366
(CHINCHKHEDA) 		1815005025NRG24180520230048702 22/05/2023 SUNITA ANKUSH BAKLE 1815005025WL003065 SUNITA ANKUSH BAKLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106237 MRS SUNITA GOVIND DUDHE STATE BANK OF INDIA(508548)
102 SILLOD MH-15-005-025-001/38
(CHINCHKHEDA) 		1815005025NRG24180520230048677 22/05/2023 DEVAJI VISHRAM VANI 1815005025WL003064 DEVAJI VISHRAM VANI 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106227 DEVAJI VISHRAM WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 SILLOD MH-15-005-025-001/384
(CHINCHKHEDA) 		1815005025NRG24180520230048719 22/05/2023 Gangadhar Pandit Wani 1815005025WL003066 Gangadhar Pandit Wani 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106211 GANGADHAR PARDIT VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-025-001/39
(CHINCHKHEDA) 		1815005025NRG24180520230048704 22/05/2023 PRAKASH PANDURANG JADHAV 1815005025WL003065 PRAKASH PANDURANG JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106219 PRAKASH PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 SILLOD MH-15-005-025-001/56
(CHINCHKHEDA) 		1815005025NRG24180520230048707 22/05/2023 BHAGABAI TULSIRAM BAKALE 1815005025WL003065 BHAGABAI TULSIRAM BAKALE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106207 BHAGABAI BAKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005025NRG24180520230048710 22/05/2023 BHAGUBAI SOMINATH ROTHE 1815005025WL003065 BHAGUBAI SOMINATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106230 BHAGUBAI SOMINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-025-001/57
(CHINCHKHEDA) 		1815005025NRG24180520230048709 22/05/2023 SOMINATH KAUTIK ROTHE 1815005025WL003065 SOMINATH KAUTIK ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106215 SOMINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 SILLOD MH-15-005-025-001/59
(CHINCHKHEDA) 		1815005025NRG24180520230048721 22/05/2023 RAMBHABAI RAMSINGH VANI 1815005025WL003066 RAMBHABAI RAMSINGH VANI 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106210 RANBHABAI RAMASING VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-025-001/6
(CHINCHKHEDA) 		1815005025NRG24180520230048711 22/05/2023 AMBADAS LALCHAND WANI 1815005025WL003065 AMBADAS LALCHAND WANI 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106235 AMBADAS LALCHAND WANI BANK OF BARODA(606985)
110 SILLOD MH-15-005-025-001/64
(CHINCHKHEDA) 		1815005025NRG24180520230048712 22/05/2023 KACHARU BHAGAJI VANI 1815005025WL003065 KACHARU BHAGAJI VANI 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106206 KACHARU BHAGAJI WANI BANK OF BARODA(606985)
111 SILLOD MH-15-005-025-001/73
(CHINCHKHEDA) 		1815005025NRG24180520230048713 22/05/2023 KISHOR BHANUDAS ROTHE 1815005025WL003065 KISHOR BHANUDAS ROTHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106231 KISHOR BHANUDAS ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 SILLOD MH-15-005-025-001/76
(CHINCHKHEDA) 		1815005025NRG24180520230048714 22/05/2023 RAVINDRA RAMESH DANDGE 1815005025WL003065 RAVINDRA RAMESH DANDGE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106232 RAVINDRA RAMESH DANDGE BANK OF BARODA(606985)
113 SILLOD MH-15-005-025-001/88
(CHINCHKHEDA) 		1815005025NRG24180520230048715 22/05/2023 PRABHAKAR KACHARU FARKADE 1815005025WL003065 PRABHAKAR KACHARU FARKADE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106209 PRABHAKAR KACHARU FARKADE BANK OF BARODA(606985)
114 SILLOD MH-15-005-025-001/93
(CHINCHKHEDA) 		1815005025NRG24180520230048726 22/05/2023 SHENFAD MAHADU VANI 1815005025WL003066 SHENFAD MAHADU VANI 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106226 SHENAFAD MAHADU VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 SILLOD MH-15-005-038-001/245
(PENDGAON AMTHANA) 		1815005038NRG24190520230052558 22/05/2023 sudam laxman jadhav 1815005038WL003324 sudam laxman jadhav 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106191 Mr. SUDAM LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
116 SILLOD MH-15-005-038-001/328
(PENDGAON AMTHANA) 		1815005038NRG24190520230052540 22/05/2023 SWARANJALI ANIL PARKHE 1815005038WL003322 SWARANJALI ANIL PARKHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106194 SWARANJALI ANIL PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24220520230057263 22/05/2023 Malikhabi Navazmiya Desmukh 1815005039WL003744 Malikhabi Navazmiya Desmukh 00114 YESB0AURDCC 1365 1365 Processed 25/05/2023 A145230106193 MALEKHABI NAVAJ DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24220520230057262 22/05/2023 NAVAJMIYA AJIJMIYA DESHMUKH 1815005039WL003744 NAVAJMIYA AJIJMIYA DESHMUKH 00114 YESB0AURDCC 1365 1365 Processed 25/05/2023 A145230106192 NAVAJMIYA AJIJMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-054-001/127
(MANDGAON) 		1815005054NRG24190520230052599 22/05/2023 SHALIKHRAO TEJRAV JADHAV 1815005054WL003327 SHALIKHRAO TEJRAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106203 SHALIKHARAO TEJRAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 SILLOD MH-15-005-054-001/131
(MANDGAON) 		1815005054NRG24190520230052572 22/05/2023 DATTU SHINFAD SHINDE 1815005054WL003325 DATTU SHINFAD SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106198 DATTU SHENFADU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-054-001/213
(MANDGAON) 		1815005054NRG24190520230052607 22/05/2023 Vilas Valuba Shinde 1815005054WL003327 Vilas Valuba Shinde 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106200 VILAS WALUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 SILLOD MH-15-005-055-001/169
(UPALI) 		1815005055NRG24180520230048285 22/05/2023 BABAN JIJA SHEJUL 1815005055WL003045 BABAN JIJA SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106154 BABAN JIJA SHEJUL UNION BANK OF INDIA(508500)
123 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005058NRG24180520230050381 22/05/2023 TATERAO BHIMRAO JANJAL 1815005058WL003176 TATERAO BHIMRAO JANJAL 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106242 TATERAO BHIMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24180520230050371 22/05/2023 RUKHMANBAI SHESHRAO BHOMBE 1815005058WL003174 RUKHMANBAI SHESHRAO BHOMBE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106255 RUKHMABAI SHESRAO BHOMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24180520230050452 22/05/2023 SHESHRAO NAMDEV BHOMBE 1815005058WL003183 SHESHRAO NAMDEV BHOMBE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106239 SHESHRAO NAMDEO BHOMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SILLOD MH-15-005-058-001/47
(CHINCHPUR) 		1815005058NRG24180520230050453 22/05/2023 MR CHHAGAN EKNATH SHIRSAT 1815005058WL003183 MR CHHAGAN EKNATH SHIRSAT 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106249 CHHAGAN EKNATH SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005058NRG24180520230050458 22/05/2023 MR NAMDEV TUKARAM SHELKE 1815005058WL003183 MR NAMDEV TUKARAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106246 NAMDEV TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 SILLOD MH-15-005-060-001/212
(MANGRUL) 		1815005060NRG24190520230051057 22/05/2023 KAILAS SUKHADEV DANDGE 1815005060WL003220 KAILAS SUKHADEV DANDGE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106251 KAILAS SUKHADEO DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
129 SILLOD MH-15-005-060-001/212
(MANGRUL) 		1815005060NRG24190520230051056 22/05/2023 KASABAI SUKHADEO DANDGE 1815005060WL003220 KASABAI SUKHADEO DANDGE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106243 MRS KASABAI SUKHDEV DANDGE STATE BANK OF INDIA(508548)
130 SILLOD MH-15-005-060-001/223
(MANGRUL) 		1815005060NRG24190520230050946 22/05/2023 AMBADAS VITTHAL KHELAWANE 1815005060WL003213 AMBADAS VITTHAL KHELAWANE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106245 MR AMBADAS VITHHAL KHELAWANE STATE BANK OF INDIA(508548)
131 SILLOD MH-15-005-060-001/223
(MANGRUL) 		1815005060NRG24190520230050947 22/05/2023 SHOBHABAI AMBADAS KHELAWANE 1815005060WL003213 SHOBHABAI AMBADAS KHELAWANE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106247 SHOBHABAI AMBADAS KHELAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SILLOD MH-15-005-060-001/230
(MANGRUL) 		1815005060NRG24190520230051185 22/05/2023 BHAGWAN SUPADU BORDE 1815005060WL003227 BHAGWAN SUPADU BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106244 MR BHAGWAN SUPADU BORDE STATE BANK OF INDIA(508548)
133 SILLOD MH-15-005-060-001/40
(MANGRUL) 		1815005060NRG24190520230050990 22/05/2023 SUKHEDEV KASSHIRAM BORDE 1815005060WL003215 SUKHEDEV KASSHIRAM BORDE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106241 BORDE SUKHDEV KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 SILLOD MH-15-005-060-001/532-A
(MANGRUL) 		1815005060NRG24190520230051119 22/05/2023 KANTA SUBHASH DUDHE 1815005060WL003224 KANTA SUBHASH DUDHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106250 KANTA SUBHASH DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
135 SILLOD MH-15-005-060-001/532-A
(MANGRUL) 		1815005060NRG24190520230051118 22/05/2023 SUBHASH KASHINATH DUDHE 1815005060WL003224 SUBHASH KASHINATH DUDHE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106254 MR SUBHASH KASHINATH DUDHE STATE BANK OF INDIA(508548)
136 SILLOD MH-15-005-060-001/605-A
(MANGRUL) 		1815005060NRG24190520230051201 22/05/2023 RAJU DNYANESHWAR PALODE 1815005060WL003227 RAJU DNYANESHWAR PALODE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106253 RAJU DNYASHWAR PALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-060-001/621
(MANGRUL) 		1815005060NRG24190520230051172 22/05/2023 SHAKEEL USMAN SHAIKH 1815005060WL003226 SHAKEEL USMAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106248 SHAKIL USMAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SILLOD MH-15-005-060-001/711
(MANGRUL) 		1815005060NRG24190520230051202 22/05/2023 PALODE GAJANAN DNYANESHWAR 1815005060WL003227 PALODE GAJANAN DNYANESHWAR 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106252 MR GAJANAN DYANESHWAR PALODE STATE BANK OF INDIA(508548)
139 SILLOD MH-15-005-076-001/19
(MUKPATH) 		1815005076NRG24180520230048641 22/05/2023 DHUMSING NAMDEV MORE 1815005076WL003062 DHUMSING NAMDEV MORE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106147 DHUMSING MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-077-001/1001
(ANAD) 		1815005077NRG24180520230048250 22/05/2023 CHHAYA KRUSHNA BAWASKAR 1815005077WL003043 CHHAYA KRUSHNA BAWASKAR 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106149 CHHAYA KRUSHNA BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SILLOD MH-15-005-077-001/1001
(ANAD) 		1815005077NRG24180520230048248 22/05/2023 MR MANDABAI PANDURANG BAVASKAR 1815005077WL003043 MR MANDABAI PANDURANG BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106148 MANDABAI PANDURANG BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-077-001/136
(ANAD) 		1815005077NRG24180520230048258 22/05/2023 TARACHAND DEVCHAND BAWASKAR 1815005077WL003043 TARACHAND DEVCHAND BAWASKAR 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106145 MR TARACHAND DEVCHAND BAVASKAR STATE BANK OF INDIA(508548)
143 SILLOD MH-15-005-080-001/114
(GOLEGAON BK) 		1815005080NRG24210520230055678 22/05/2023 GAJANAN KONDIBA GANHADE 1815005080WL003602 GAJANAN KONDIBA GANHADE 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106178 Mr. GAJANAN KONDIBA GAVHANE MAHARASHTRA GRAMIN BANK(607000)
144 SILLOD MH-15-005-080-001/293
(GOLEGAON BK) 		1815005080NRG24190520230051629 22/05/2023 HAROON AJAMMIYA DESHMUKH 1815005080WL003262 HAROON AJAMMIYA DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106176 HARUN AZAMMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-080-001/51
(GOLEGAON BK) 		1815005080NRG24220520230056801 22/05/2023 IDYANESHVAR RAGHI CHANVAT 1815005080WL003710 IDYANESHVAR RAGHI CHANVAT 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106170 Mr. DYANESHWAR RAGHO DHANWAT MAHARASHTRA GRAMIN BANK(607000)
146 SILLOD MH-15-005-080-001/755
(GOLEGAON BK) 		1815005080NRG24190520230052095 22/05/2023 KHUSHALRAO HAIBALI ZOND 1815005080WL003292 KHUSHALRAO HAIBALI ZOND 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106174 KHUSHALRAO HAIBATI ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-080-001/804
(GOLEGAON BK) 		1815005080NRG24190520230051631 22/05/2023 AJIJ GAFFUR DESHMUKH 1815005080WL003262 AJIJ GAFFUR DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106184 AJIM GAFURMIYA DESHMUKH BANK OF BARODA(606985)
148 SILLOD MH-15-005-080-001/86
(GOLEGAON BK) 		1815005080NRG24190520230051633 22/05/2023 EJAJ USMAN MIYA DESHMUKH 1815005080WL003262 EJAJ USMAN MIYA DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106188 AJAJ DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-080-001/900
(GOLEGAON BK) 		1815005080NRG24190520230051594 22/05/2023 DATTATRAY TUKARAM GAVHANE 1815005080WL003259 DATTATRAY TUKARAM GAVHANE 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106179 DATTATREYA TUKARAM GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-080-001/900
(GOLEGAON BK) 		1815005080NRG24190520230051595 22/05/2023 SANDIP TUKARAM GAVHANE 1815005080WL003259 SANDIP TUKARAM GAVHANE 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106181 SANDIP TUKARAM GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-080-001/915
(GOLEGAON BK) 		1815005080NRG24190520230052099 22/05/2023 GAJANAN UTTAM ZOND 1815005080WL003292 GAJANAN UTTAM ZOND 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106169 Mr. Gajanan Uttamrao Zond MAHARASHTRA GRAMIN BANK(607000)
152 SILLOD MH-15-005-080-001/920
(GOLEGAON BK) 		1815005080NRG24190520230051652 22/05/2023 FAIM TAHERMIYA DESHMUKH 1815005080WL003263 FAIM TAHERMIYA DESHMUKH 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106177 FAIM TAHERMHIY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-085-001/100
(DHOTRA) 		1815005085NRG24180520230049412 22/05/2023 BHAGWAN LAXMAN BORADE 1815005085WL003117 BHAGWAN LAXMAN BORADE 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106168 BHAGAVAN LAKSHAMAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
154 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005085NRG24180520230049437 22/05/2023 ASHVINI SANTOSHSING JADHAV 1815005085WL003118 ASHVINI SANTOSHSING JADHAV 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106165 JADHAV ASHVINI SANTOSHSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
155 SILLOD MH-15-005-085-001/304
(DHOTRA) 		1815005085NRG24180520230049447 22/05/2023 KOMALSING BHUJANGRAO JADHAV 1815005085WL003119 KOMALSING BHUJANGRAO JADHAV 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106166 Mr. KOMALSING BHUJANGRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
156 SILLOD MH-15-005-085-001/321
(DHOTRA) 		1815005085NRG24180520230049438 22/05/2023 NAMDEV RAYSING JADHAV 1815005085WL003118 NAMDEV RAYSING JADHAV 00114 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106173 JADHAV NAMDEV RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121212 121212
157 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24180520230049493 22/05/2023 SHOBHABAI ASHOK PAWAR 1815005085WL003122 SHOBHABAI ASHOK PAWAR 00168 ICIC0001779 1911 1911 Processed 25/05/2023 A145230106331 SHOBHABAI ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
158 SILLOD MH-15-005-060-001/104
(MANGRUL) 		1815005060NRG24190520230051067 22/05/2023 SAVITA SANJAY WARPE 1815005060WL003221 SAVITA SANJAY WARPE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106529 MRS VARPE SAVITA SANJAY STATE BANK OF INDIA(508548)
159 SILLOD MH-15-005-060-001/15
(MANGRUL) 		1815005060NRG24190520230051180 22/05/2023 GANPAT NAMDEV HASE 1815005060WL003227 GANPAT NAMDEV HASE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106363 MR GANPAT NAMDEO HASE STATE BANK OF INDIA(508548)
160 SILLOD MH-15-005-060-001/156
(MANGRUL) 		1815005060NRG24190520230051069 22/05/2023 DILIP RAMRAO DANDGE 1815005060WL003221 DILIP RAMRAO DANDGE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106407 DANDGE DILIP RAMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 SILLOD MH-15-005-060-001/17
(MANGRUL) 		1815005060NRG24190520230051181 22/05/2023 VIMALBAI PRABHU PALODE 1815005060WL003227 VIMALBAI PRABHU PALODE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106327 PALODE VIMAL PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 SILLOD MH-15-005-060-001/185
(MANGRUL) 		1815005060NRG24190520230051183 22/05/2023 VANDANA KAILASH FULR 1815005060WL003227 VANDANA KAILASH FULR 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106470 VANDANABAI KAILAS FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-060-001/188
(MANGRUL) 		1815005060NRG24210520230055505 22/05/2023 RAMESH KRUSHNA VARPE 1815005060WL003589 RAMESH KRUSHNA VARPE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106531 MR RAMESH KRUSHNA VARPE STATE BANK OF INDIA(508548)
164 SILLOD MH-15-005-060-001/188
(MANGRUL) 		1815005060NRG24210520230055506 22/05/2023 VENUBAI GANESH VARPE 1815005060WL003589 VENUBAI GANESH VARPE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106549 MRS VENUBAI GANESH VARPE STATE BANK OF INDIA(508548)
165 SILLOD MH-15-005-060-001/20
(MANGRUL) 		1815005060NRG24190520230051170 22/05/2023 BASHIRSHA SHABIRSHA 1815005060WL003226 BASHIRSHA SHABIRSHA 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106351 MR BASHIR SHABBIR SHAH STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-060-001/200
(MANGRUL) 		1815005060NRG24210520230055508 22/05/2023 ANANDA BHIKA VERPE 1815005060WL003589 ANANDA BHIKA VERPE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106474 ANANDA BHIKA VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SILLOD MH-15-005-060-001/200
(MANGRUL) 		1815005060NRG24210520230055509 22/05/2023 KACHARABAI ANANDA VERPE 1815005060WL003589 KACHARABAI ANANDA VERPE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106339 MRS KACHARABAI ANANDA VARPE STATE BANK OF INDIA(508548)
168 SILLOD MH-15-005-060-001/204
(MANGRUL) 		1815005060NRG24190520230051043 22/05/2023 DATTU BHIMRAO BARDE 1815005060WL003219 DATTU BHIMRAO BARDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106477 MR DATTU BARDE STATE BANK OF INDIA(508548)
169 SILLOD MH-15-005-060-001/204
(MANGRUL) 		1815005060NRG24190520230051044 22/05/2023 MANGAL DATTU BARDE 1815005060WL003219 MANGAL DATTU BARDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106480 MR MANGAL BARDE STATE BANK OF INDIA(508548)
170 SILLOD MH-15-005-060-001/22
(MANGRUL) 		1815005060NRG24190520230051184 22/05/2023 UTTAM DEVRAO AAGALE 1815005060WL003227 UTTAM DEVRAO AAGALE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106505 AGALE UTTAM DEVRAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 SILLOD MH-15-005-060-001/222
(MANGRUL) 		1815005060NRG24190520230051071 22/05/2023 NARAYAN NAMDEV BORDE 1815005060WL003221 NARAYAN NAMDEV BORDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106345 MR NARAYAN NAMDEV BORDE STATE BANK OF INDIA(508548)
172 SILLOD MH-15-005-060-001/230
(MANGRUL) 		1815005060NRG24190520230051186 22/05/2023 MIRABAI BHAGWAN BORDE 1815005060WL003227 MIRABAI BHAGWAN BORDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106534 MRS MIRABAI BHAGAVAN BARDE STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-060-001/232
(MANGRUL) 		1815005060NRG24190520230050948 22/05/2023 SHAIKH MATIN SHAIKH RASID 1815005060WL003213 SHAIKH MATIN SHAIKH RASID 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106350 SHAIKH MATIN SHAIKH RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
174 SILLOD MH-15-005-060-001/233
(MANGRUL) 		1815005060NRG24190520230051046 22/05/2023 AMOL PUNDALIK DHORMARE 1815005060WL003219 AMOL PUNDALIK DHORMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106553 DHORMARE AMOL PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
175 SILLOD MH-15-005-060-001/233
(MANGRUL) 		1815005060NRG24190520230051045 22/05/2023 PANCHFULA PUNDLIK DHORMARE 1815005060WL003219 PANCHFULA PUNDLIK DHORMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106476 MRS DHORMARE PANCHFULA PUNDLIK STATE BANK OF INDIA(508548)
176 SILLOD MH-15-005-060-001/234
(MANGRUL) 		1815005060NRG24190520230051084 22/05/2023 HARI SHAMRAO JADHAV 1815005060WL003222 HARI SHAMRAO JADHAV 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106472 HARI SHAMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-060-001/234
(MANGRUL) 		1815005060NRG24190520230051085 22/05/2023 NARMADABAI HARI JADHAV 1815005060WL003222 NARMADABAI HARI JADHAV 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106565 MRS JADHAV NARMADABAI HARI STATE BANK OF INDIA(508548)
178 SILLOD MH-15-005-060-001/235
(MANGRUL) 		1815005060NRG24190520230051048 22/05/2023 KADUBAI PRABHAKAR DHORMARE 1815005060WL003219 KADUBAI PRABHAKAR DHORMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106561 MRS KADUBAI PRABHAKAR DHORMARE STATE BANK OF INDIA(508548)
179 SILLOD MH-15-005-060-001/235
(MANGRUL) 		1815005060NRG24190520230051047 22/05/2023 PRABHAKAR BALA DHORMARE 1815005060WL003219 PRABHAKAR BALA DHORMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106537 MR PRABHAKAR BALA DHORMARE STATE BANK OF INDIA(508548)
180 SILLOD MH-15-005-060-001/238
(MANGRUL) 		1815005060NRG24190520230051072 22/05/2023 BHAGAJI MHATARAJI SAPKAL 1815005060WL003221 BHAGAJI MHATARAJI SAPKAL 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106338 BHAGAJI MHATARJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-060-001/238
(MANGRUL) 		1815005060NRG24190520230051073 22/05/2023 SUNITA BHAGAJI SAPKAL 1815005060WL003221 SUNITA BHAGAJI SAPKAL 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106520 MRS SUNITABAI BHAGAJI SAPKAL STATE BANK OF INDIA(508548)
182 SILLOD MH-15-005-060-001/242
(MANGRUL) 		1815005060NRG24190520230051187 22/05/2023 KRISHNA BABURAO INGALE 1815005060WL003227 KRISHNA BABURAO INGALE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106478 INGALE KRUSHNA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-060-001/262
(MANGRUL) 		1815005060NRG24190520230051087 22/05/2023 KONDIRAM NATTHU BARDE 1815005060WL003222 KONDIRAM NATTHU BARDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106360 KONDIBA NATTHU BARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-060-001/263
(MANGRUL) 		1815005060NRG24190520230051076 22/05/2023 ISHWAR SAHEBRAI DANDGE 1815005060WL003221 ISHWAR SAHEBRAI DANDGE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106563 MR DANDGE ISHVAR SAHEBRAO STATE BANK OF INDIA(508548)
185 SILLOD MH-15-005-060-001/263
(MANGRUL) 		1815005060NRG24190520230051075 22/05/2023 RUKHMANBAI RAMHARI DANDGE 1815005060WL003221 RUKHMANBAI RAMHARI DANDGE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106540 MRS RUKHMANBAI RAMHARI DANDGE STATE BANK OF INDIA(508548)
186 SILLOD MH-15-005-060-001/268
(MANGRUL) 		1815005060NRG24190520230050974 22/05/2023 SANDU RAMA LOKHANDE 1815005060WL003214 SANDU RAMA LOKHANDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106325 MR SANDU RAMA LOKHANDE STATE BANK OF INDIA(508548)
187 SILLOD MH-15-005-060-001/271
(MANGRUL) 		1815005060NRG24190520230050976 22/05/2023 SUMITRABAI DATTU JADHAV 1815005060WL003214 SUMITRABAI DATTU JADHAV 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106471 MRS SAMINDRABAI DATTATRY JADHAV STATE BANK OF INDIA(508548)
188 SILLOD MH-15-005-060-001/320
(MANGRUL) 		1815005060NRG24190520230051171 22/05/2023 SAMADHAN ATMARAM KHELAVANE 1815005060WL003226 SAMADHAN ATMARAM KHELAVANE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106346 MR SAMADHAN ATMARAM KHELAWANE STATE BANK OF INDIA(508548)
189 SILLOD MH-15-005-060-001/327
(MANGRUL) 		1815005060NRG24190520230050950 22/05/2023 DEVIDAS NAMDEV BORADE 1815005060WL003213 DEVIDAS NAMDEV BORADE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106343 BORADE DEVIDAS NAMADEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-060-001/327
(MANGRUL) 		1815005060NRG24190520230050949 22/05/2023 SHOBHABAI DEVIDAS BORADE 1815005060WL003213 SHOBHABAI DEVIDAS BORADE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106525 SHOBABAI DEVIDAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 SILLOD MH-15-005-060-001/330
(MANGRUL) 		1815005060NRG24190520230051029 22/05/2023 DAGADUBA BHAVRAO DHORMARE 1815005060WL003218 DAGADUBA BHAVRAO DHORMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106341 DAGADUBA BHAVARAV DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-060-001/351
(MANGRUL) 		1815005060NRG24190520230051112 22/05/2023 TANHAJI KASHIRAM DUDHE 1815005060WL003224 TANHAJI KASHIRAM DUDHE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106524 TANHAJI KASHINATH DUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-060-001/372
(MANGRUL) 		1815005060NRG24190520230050952 22/05/2023 NAGARDEV KRUSHNA DHANAWAT 1815005060WL003213 NAGARDEV KRUSHNA DHANAWAT 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106342 GHANWAT NAGORAO KRUSHNA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
194 SILLOD MH-15-005-060-001/389
(MANGRUL) 		1815005060NRG24210520230055516 22/05/2023 SHOBHABAI UTTAM POPALGHT 1815005060WL003589 SHOBHABAI UTTAM POPALGHT 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106364 SHOBHA .UTTAM POPALGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SILLOD MH-15-005-060-001/391
(MANGRUL) 		1815005060NRG24190520230050956 22/05/2023 RAMESH SUPADU DAMODHAR 1815005060WL003213 RAMESH SUPADU DAMODHAR 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106562 RAMESH SUPDU DAMEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SILLOD MH-15-005-060-001/40
(MANGRUL) 		1815005060NRG24190520230050991 22/05/2023 LAXMIBABI SUKHEDEV BORDE 1815005060WL003215 LAXMIBABI SUKHEDEV BORDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106352 MRS LAXMIBAI SUKHADEV BORDE STATE BANK OF INDIA(508548)
197 SILLOD MH-15-005-060-001/402
(MANGRUL) 		1815005060NRG24190520230051063 22/05/2023 BANK 1815005060WL003220 BANK 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106358 DADARAO DAGDUBA BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-060-001/402
(MANGRUL) 		1815005060NRG24190520230051061 22/05/2023 DAGADUBA TUKARAM BARDE 1815005060WL003220 DAGADUBA TUKARAM BARDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106530 DAGADUBA TUKARAM BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SILLOD MH-15-005-060-001/402
(MANGRUL) 		1815005060NRG24190520230051062 22/05/2023 LAXMIBAI DAGADUBA BARDE 1815005060WL003220 LAXMIBAI DAGADUBA BARDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106536 LAXIMABAI DAGDUBA BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-060-001/404
(MANGRUL) 		1815005060NRG24190520230051190 22/05/2023 SHANTARAM RAMRAO KATKAR 1815005060WL003227 SHANTARAM RAMRAO KATKAR 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106332 SHANTARAM RAMRAO KATKAR CANARA BANK(508532)
201 SILLOD MH-15-005-060-001/409
(MANGRUL) 		1815005060NRG24190520230051192 22/05/2023 VITTHAL SANTUBA KATKAR 1815005060WL003227 VITTHAL SANTUBA KATKAR 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106362 MR KATKAR VITTAL SANTUBA STATE BANK OF INDIA(508548)
202 SILLOD MH-15-005-060-001/434-A
(MANGRUL) 		1815005060NRG24210520230055517 22/05/2023 VIJAY KRISHNA VARPE 1815005060WL003589 VIJAY KRISHNA VARPE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106533 MR VIJAY KRUSHNA VARPE STATE BANK OF INDIA(508548)
203 SILLOD MH-15-005-060-001/453
(MANGRUL) 		1815005060NRG24190520230051053 22/05/2023 FAKIRABI SHAKER SHEKH 1815005060WL003219 FAKIRABI SHAKER SHEKH 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106538 MRS FARINABEE SHAKER SHAIKH STATE BANK OF INDIA(508548)
204 SILLOD MH-15-005-060-001/453
(MANGRUL) 		1815005060NRG24190520230051052 22/05/2023 SHE.SHAKER SHE.SHUKAT 1815005060WL003219 SHE.SHAKER SHE.SHUKAT 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106550 SHAKER SHAUKAT SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-060-001/459
(MANGRUL) 		1815005060NRG24210520230055519 22/05/2023 MEERABAI NARAYAN AGALE 1815005060WL003589 MEERABAI NARAYAN AGALE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106481 MRS AAGALE MIRABAI NARAYAN STATE BANK OF INDIA(508548)
206 SILLOD MH-15-005-060-001/462
(MANGRUL) 		1815005060NRG24190520230051194 22/05/2023 GANESH RAMESH BORDE 1815005060WL003227 GANESH RAMESH BORDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106365 MR BORADE GANESH RAMESH STATE BANK OF INDIA(508548)
207 SILLOD MH-15-005-060-001/482
(MANGRUL) 		1815005060NRG24210520230055520 22/05/2023 JIJABAI YADAV WARPE 1815005060WL003589 JIJABAI YADAV WARPE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106340 MRS VARPE JIJABAI YADAV STATE BANK OF INDIA(508548)
208 SILLOD MH-15-005-060-001/482
(MANGRUL) 		1815005060NRG24210520230055521 22/05/2023 YASHODA GAJANAN WARPE 1815005060WL003589 YASHODA GAJANAN WARPE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106532 MRS YASHODABAI GAJANAN VARPE STATE BANK OF INDIA(508548)
209 SILLOD MH-15-005-060-001/531
(MANGRUL) 		1815005060NRG24210520230055523 22/05/2023 BHINRAO KISAN THORMARE 1815005060WL003589 BHINRAO KISAN THORMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106556 BHIMRAO KISAN DHORAMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-060-001/536
(MANGRUL) 		1815005060NRG24190520230051198 22/05/2023 SANJAY MANIKARAO FULE 1815005060WL003227 SANJAY MANIKARAO FULE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106548 MR SANJAY MANIKRAO FULE STATE BANK OF INDIA(508548)
211 SILLOD MH-15-005-060-001/553
(MANGRUL) 		1815005060NRG24210520230055526 22/05/2023 DHORMARE VISHNU SHAHUBA 1815005060WL003589 DHORMARE VISHNU SHAHUBA 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106492 DHORMARE VISHNU SHAHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SILLOD MH-15-005-060-001/553
(MANGRUL) 		1815005060NRG24210520230055525 22/05/2023 SHAHUBA RAMA DHORMARE 1815005060WL003589 SHAHUBA RAMA DHORMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106328 MR SHAHUBA RAMA DHORMARE STATE BANK OF INDIA(508548)
213 SILLOD MH-15-005-060-001/581
(MANGRUL) 		1815005060NRG24190520230051077 22/05/2023 KRUSHNA SHANKAR SAPKAL 1815005060WL003221 KRUSHNA SHANKAR SAPKAL 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106521 MR KRUSHNA SHANKAR SAPAKAL STATE BANK OF INDIA(508548)
214 SILLOD MH-15-005-060-001/581
(MANGRUL) 		1815005060NRG24190520230051078 22/05/2023 REKHABI KRUSHNA SAPKAL 1815005060WL003221 REKHABI KRUSHNA SAPKAL 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106535 REKHA KRUSHNA SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 SILLOD MH-15-005-060-001/598-A
(MANGRUL) 		1815005060NRG24190520230051123 22/05/2023 SHIVAJI KASHINATH DUDHE 1815005060WL003224 SHIVAJI KASHINATH DUDHE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106523 SHIVAJI KASHINATH DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
216 SILLOD MH-15-005-060-001/614
(MANGRUL) 		1815005060NRG24190520230051035 22/05/2023 JYOTI RAJARAM KHELAVANE 1815005060WL003218 JYOTI RAJARAM KHELAVANE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106355 MRS JYOTIBAI RAJRAM KHELWANE STATE BANK OF INDIA(508548)
217 SILLOD MH-15-005-060-001/614
(MANGRUL) 		1815005060NRG24190520230051034 22/05/2023 RAJARAM RAMCHANDRA KHELAVANE 1815005060WL003218 RAJARAM RAMCHANDRA KHELAVANE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106354 MR RAJARAM RAMCHANDRA KHELWANE STATE BANK OF INDIA(508548)
218 SILLOD MH-15-005-060-001/621
(MANGRUL) 		1815005060NRG24190520230051173 22/05/2023 SHAIKH JUNED SHAIKH SHAKEEL 1815005060WL003226 SHAIKH JUNED SHAIKH SHAKEEL 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106473 SHAIKH JUNED SHAIKHSHAKEEL CANARA BANK(508532)
219 SILLOD MH-15-005-060-001/650
(MANGRUL) 		1815005060NRG24190520230050964 22/05/2023 KRUSHNA VITTHAL MODHEKAR 1815005060WL003213 KRUSHNA VITTHAL MODHEKAR 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106329 MODHEKAR KRUSHNA VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 SILLOD MH-15-005-060-001/650
(MANGRUL) 		1815005060NRG24190520230050965 22/05/2023 LAXMIBAI KRUSHNA MODHEKAR 1815005060WL003213 LAXMIBAI KRUSHNA MODHEKAR 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106408 MODHEKAR LAXMIBAI KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 SILLOD MH-15-005-060-001/651
(MANGRUL) 		1815005060NRG24190520230051079 22/05/2023 PRAKASH CHANDRABHAN DANDGE 1815005060WL003221 PRAKASH CHANDRABHAN DANDGE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106507 MR DANDAGE PRAKASH CHANDREBHAN STATE BANK OF INDIA(508548)
222 SILLOD MH-15-005-060-001/667
(MANGRUL) 		1815005060NRG24190520230051178 22/05/2023 BALAJI PRABHAKAR DHORMARE 1815005060WL003226 BALAJI PRABHAKAR DHORMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106475 DHORMARE BALAJI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 SILLOD MH-15-005-060-001/667
(MANGRUL) 		1815005060NRG24190520230051179 22/05/2023 VAISHALI BALAJI DHORMARE 1815005060WL003226 VAISHALI BALAJI DHORMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106442 MISS VAISHALI BALAJI DHORMARE STATE BANK OF INDIA(508548)
224 SILLOD MH-15-005-060-001/670
(MANGRUL) 		1815005060NRG24190520230050966 22/05/2023 KRISHNA PRABHAKAR DHOMARE 1815005060WL003213 KRISHNA PRABHAKAR DHOMARE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106347 KRUSHNA PRBHAKAR DHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-060-001/676
(MANGRUL) 		1815005060NRG24190520230051092 22/05/2023 KADUBA HARI BARDE 1815005060WL003222 KADUBA HARI BARDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106506 MR KADUBA HARI BARDE STATE BANK OF INDIA(508548)
226 SILLOD MH-15-005-060-001/676
(MANGRUL) 		1815005060NRG24190520230051093 22/05/2023 TULASABAI KADUBA BARDE 1815005060WL003222 TULASABAI KADUBA BARDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106554 MRS TULASABAI KADUBA BARDE STATE BANK OF INDIA(508548)
227 SILLOD MH-15-005-060-001/679
(MANGRUL) 		1815005060NRG24210520230055531 22/05/2023 ANITA ASHOK BARDE 1815005060WL003589 ANITA ASHOK BARDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106356 MRS ANITA ASHOK BARDE STATE BANK OF INDIA(508548)
228 SILLOD MH-15-005-060-001/679
(MANGRUL) 		1815005060NRG24210520230055530 22/05/2023 ASHOK RAMBHAU BARDE 1815005060WL003589 ASHOK RAMBHAU BARDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106357 ASHOK RAMA BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-060-001/679
(MANGRUL) 		1815005060NRG24210520230055532 22/05/2023 BARDE SAMADHAN ASHOK 1815005060WL003589 BARDE SAMADHAN ASHOK 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106547 SAMADHAN ASHOK BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
230 SILLOD MH-15-005-060-001/682
(MANGRUL) 		1815005060NRG24190520230050967 22/05/2023 SANTOSH KRUSHNA MODHEKAR 1815005060WL003213 SANTOSH KRUSHNA MODHEKAR 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106330 MR SANTOSH KRISHNA DHOLE STATE BANK OF INDIA(508548)
231 SILLOD MH-15-005-060-001/683
(MANGRUL) 		1815005060NRG24190520230050969 22/05/2023 NANDKUMAR KRUSHNA MODHEKAR 1815005060WL003213 NANDKUMAR KRUSHNA MODHEKAR 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106326 NANDKUMAR KRUSHNA MODHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SILLOD MH-15-005-060-001/683
(MANGRUL) 		1815005060NRG24190520230050970 22/05/2023 SHEETAL NANDKUMAR MODHEKAR 1815005060WL003213 SHEETAL NANDKUMAR MODHEKAR 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106551 MODHEKAR SHEETAL NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 SILLOD MH-15-005-060-001/684
(MANGRUL) 		1815005060NRG24190520230051023 22/05/2023 RAJU PRABHAKAR VARPE 1815005060WL003217 RAJU PRABHAKAR VARPE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106348 RAJU PRBHAKAR VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
234 SILLOD MH-15-005-060-001/690
(MANGRUL) 		1815005060NRG24190520230051081 22/05/2023 BABAJI SHANKAR SAPKAK 1815005060WL003221 BABAJI SHANKAR SAPKAK 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106564 BALAJI SHANKAR SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-060-001/697-D
(MANGRUL) 		1815005060NRG24190520230051036 22/05/2023 DEVIDAS RAMCHANDRA KHELAVNE 1815005060WL003218 DEVIDAS RAMCHANDRA KHELAVNE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106353 MR DEVIDAS RAMCHANDRA KHELVANE STATE BANK OF INDIA(508548)
236 SILLOD MH-15-005-060-001/697-D
(MANGRUL) 		1815005060NRG24190520230051037 22/05/2023 NIRMALABAI DEVIDAS KHELAVANE 1815005060WL003218 NIRMALABAI DEVIDAS KHELAVANE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106359 MRS NIRMALA DEVIDAS KHELWANE STATE BANK OF INDIA(508548)
237 SILLOD MH-15-005-060-001/70
(MANGRUL) 		1815005060NRG24190520230051083 22/05/2023 RENUKA YOGESH DANDGE 1815005060WL003221 RENUKA YOGESH DANDGE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106445 RENUKA YOGESH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
238 SILLOD MH-15-005-060-001/716
(MANGRUL) 		1815005060NRG24190520230051039 22/05/2023 GAYABAI SAMADHAN DAUD 1815005060WL003218 GAYABAI SAMADHAN DAUD 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106566 MRS GAYABAI SAMADHAN DAUD STATE BANK OF INDIA(508548)
239 SILLOD MH-15-005-060-001/716
(MANGRUL) 		1815005060NRG24190520230051040 22/05/2023 LAXMIBAI SANDU DAUD 1815005060WL003218 LAXMIBAI SANDU DAUD 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106559 MRS LAXMIBAI SANDU DOUD STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-060-001/716
(MANGRUL) 		1815005060NRG24190520230051038 22/05/2023 SAMADHAN SANDU DAUD 1815005060WL003218 SAMADHAN SANDU DAUD 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106498 MR SAMADHAN SANDU DAUD STATE BANK OF INDIA(508548)
241 SILLOD MH-15-005-060-001/734
(MANGRUL) 		1815005060NRG24190520230051203 22/05/2023 KISHOR SHIVAJI NAGRE 1815005060WL003227 KISHOR SHIVAJI NAGRE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106634 Mr. KISHOR SHIVAJI NAGARE BANK OF MAHARASHTRA(607387)
242 SILLOD MH-15-005-060-001/76-A
(MANGRUL) 		1815005060NRG24190520230050997 22/05/2023 SANTOSH KASHINATH BORDE 1815005060WL003215 SANTOSH KASHINATH BORDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106344 SANTOSH KASHIRAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 SILLOD MH-15-005-060-001/99
(MANGRUL) 		1815005060NRG24190520230051095 22/05/2023 BANK 1815005060WL003222 BANK 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106361 MRS LAXMIBAI SHESHRAO KORDE STATE BANK OF INDIA(508548)
244 SILLOD MH-15-005-060-001/99
(MANGRUL) 		1815005060NRG24190520230051097 22/05/2023 SWATI RAMESHWAR KORDE 1815005060WL003222 SWATI RAMESHWAR KORDE 00415 SBIN0002427 1638 1638 Processed 25/05/2023 A145230106616 MISS SWATI RAMESHWAR KORDE STATE BANK OF INDIA(508548)
245 SILLOD MH-15-005-080-001/39
(GOLEGAON BK) 		1815005080NRG24210520230055695 22/05/2023 Santosh Ganesh Raut 1815005080WL003603 Santosh Ganesh Raut 00415 SBIN0002427 1911 1911 Processed 25/05/2023 A145230106527 MR SANTOSH GANESH RAUT STATE BANK OF INDIA(508548)
246 SILLOD MH-15-005-080-001/929
(GOLEGAON BK) 		1815005080NRG24190520230051654 22/05/2023 Kaisar Pashumiya Deshmukh 1815005080WL003263 Kaisar Pashumiya Deshmukh 00415 SBIN0002427 1911 1911 Processed 25/05/2023 A145230106349 KAISAR PASHUMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 146328 146328
247 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005058NRG24180520230050369 22/05/2023 KESHAV ANNA KHAKRE 1815005058WL003174 KESHAV ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 25/05/2023 A145230106479 KESHAV ANNA KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
248 SILLOD MH-15-005-058-001/267
(CHINCHPUR) 		1815005058NRG24180520230050410 22/05/2023 VAMAN BHAGAJI JADHAV 1815005058WL003178 VAMAN BHAGAJI JADHAV 00415 SBIN0011451 1638 1638 Processed 25/05/2023 A145230106514 VAMAN BHAGAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 SILLOD MH-15-005-058-001/55
(CHINCHPUR) 		1815005058NRG24180520230050456 22/05/2023 BHANUDAS JANARDHAN SONVANE 1815005058WL003183 BHANUDAS JANARDHAN SONVANE 00415 SBIN0011451 1638 1638 Processed 25/05/2023 A145230106497 MR BHANUDAS JANARDAN SONAWANE STATE BANK OF INDIA(508548)
250 SILLOD MH-15-005-058-001/89
(CHINCHPUR) 		1815005058NRG24180520230050413 22/05/2023 RAHUL DAMODHAR VANKHEDE 1815005058WL003178 RAHUL DAMODHAR VANKHEDE 00415 SBIN0011451 1638 1638 Processed 25/05/2023 A145230106516 MR RAHUL DAMODHAR WANKHEDE STATE BANK OF INDIA(508548)
251 SILLOD MH-15-005-058-001/89
(CHINCHPUR) 		1815005058NRG24180520230050414 22/05/2023 SAVITA RAHUL VANKHEDE 1815005058WL003178 SAVITA RAHUL VANKHEDE 00415 SBIN0011451 1638 1638 Processed 25/05/2023 A145230106528 MR SAVITA RAHUL VANKHEDE STATE BANK OF INDIA(508548)
252 SILLOD MH-15-005-058-001/915
(CHINCHPUR) 		1815005058NRG24180520230050415 22/05/2023 PUNDLIK SHANKAR DANKE 1815005058WL003178 PUNDLIK SHANKAR DANKE 00415 SBIN0011451 1638 1638 Processed 25/05/2023 A145230106488 MR PUNDLIK SHANKAR DANKE STATE BANK OF INDIA(508548)
253 SILLOD MH-15-005-085-001/537
(DHOTRA) 		1815005085NRG24180520230049446 22/05/2023 SATYAJIT MANGAL JADHAV 1815005085WL003118 SATYAJIT MANGAL JADHAV 00415 SBIN0011451 1911 1911 Processed 25/05/2023 A145230106555 Mr. Jadhav Ganesh Santosh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11739 11739
254 SILLOD MH-15-005-055-001/55
(UPALI) 		1815005055NRG24180520230048326 22/05/2023 KASHINATH VISHNU SURADAKAR 1815005055WL003045 KASHINATH VISHNU SURADAKAR 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106402 KASHINATH VISHNU SURADAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SILLOD MH-15-005-055-001/55
(UPALI) 		1815005055NRG24180520230048323 22/05/2023 MIRABAI KASHINATH SURADAKAR 1815005055WL003045 MIRABAI KASHINATH SURADAKAR 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106406 MRS MIRABAI KASHINATH SURADKAR STATE BANK OF INDIA(508548)
256 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005058NRG24180520230050370 22/05/2023 TARABAI KESHAV KHAKRE 1815005058WL003174 TARABAI KESHAV KHAKRE 00415 SBIN0020015 1911 1911 Processed 25/05/2023 A145230106522 TARABAI KESHAV KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
257 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005058NRG24180520230050382 22/05/2023 LATABAI TATERAV JANJAL 1815005058WL003176 LATABAI TATERAV JANJAL 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106539 MISS LATABAI TATERAV JANJAL STATE BANK OF INDIA(508548)
258 SILLOD MH-15-005-058-001/1064
(CHINCHPUR) 		1815005058NRG24180520230050437 22/05/2023 PADMA SHANKAR KHAKRE 1815005058WL003181 PADMA SHANKAR KHAKRE 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106749 MRS PADMA SHANKAR KHAKRE STATE BANK OF INDIA(508548)
259 SILLOD MH-15-005-058-001/1067
(CHINCHPUR) 		1815005058NRG24180520230050401 22/05/2023 Samadhan shankar danake 1815005058WL003178 Samadhan shankar danake 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106487 MR SAMADHAN SHANKAR DANAKE STATE BANK OF INDIA(508548)
260 SILLOD MH-15-005-058-001/1082
(CHINCHPUR) 		1815005058NRG24180520230050439 22/05/2023 pooja yogesh shelke 1815005058WL003181 pooja yogesh shelke 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106656 POOJA YOGESH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
261 SILLOD MH-15-005-058-001/1149
(CHINCHPUR) 		1815005058NRG24180520230050384 22/05/2023 Gita Santosh Janjal 1815005058WL003176 Gita Santosh Janjal 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106412 GITA SANTOSH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 SILLOD MH-15-005-058-001/117
(CHINCHPUR) 		1815005058NRG24180520230050385 22/05/2023 DADARAV SHRIRANG JANJAL 1815005058WL003176 DADARAV SHRIRANG JANJAL 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106552 MR DADARAV SHRIRANG JANJAL STATE BANK OF INDIA(508548)
263 SILLOD MH-15-005-058-001/117
(CHINCHPUR) 		1815005058NRG24180520230050386 22/05/2023 Gitabai Dadarao Janjal 1815005058WL003176 Gitabai Dadarao Janjal 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106443 GITABAI DADARAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-058-001/153
(CHINCHPUR) 		1815005058NRG24180520230050404 22/05/2023 TARABAI SONAJI SONAWNE 1815005058WL003178 TARABAI SONAJI SONAWNE 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106543 MR TARABAI SONAJI SONAWNE STATE BANK OF INDIA(508548)
265 SILLOD MH-15-005-058-001/16
(CHINCHPUR) 		1815005058NRG24180520230050405 22/05/2023 BALU KACHARU BHOMBE 1815005058WL003178 BALU KACHARU BHOMBE 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106544 MR BALU KACHARU BHOMBE STATE BANK OF INDIA(508548)
266 SILLOD MH-15-005-058-001/16
(CHINCHPUR) 		1815005058NRG24180520230050406 22/05/2023 NIRMALABAI BALU BHOMBE 1815005058WL003178 NIRMALABAI BALU BHOMBE 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106655 MS NIRMALABAI BALU BHOMBE STATE BANK OF INDIA(508548)
267 SILLOD MH-15-005-058-001/191
(CHINCHPUR) 		1815005058NRG24180520230050408 22/05/2023 KASHINATH AMBADAS DANKE 1815005058WL003178 KASHINATH AMBADAS DANKE 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106545 MR KASHINATH AMBADAS DANKE STATE BANK OF INDIA(508548)
268 SILLOD MH-15-005-058-001/212
(CHINCHPUR) 		1815005058NRG24180520230050387 22/05/2023 GANESH PANDURANG JANJAL 1815005058WL003176 GANESH PANDURANG JANJAL 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106517 MR GANESH PANDURANG JANJAL STATE BANK OF INDIA(508548)
269 SILLOD MH-15-005-058-001/286
(CHINCHPUR) 		1815005058NRG24180520230050412 22/05/2023 vimal pandit shelke 1815005058WL003178 vimal pandit shelke 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106441 Vimal Pandit Shelke FINCARE SMALL FINANCE BANK LTD(608304)
270 SILLOD MH-15-005-058-001/299
(CHINCHPUR) 		1815005058NRG24180520230050389 22/05/2023 DATTATRAY ATMARAM JANJAL 1815005058WL003176 DATTATRAY ATMARAM JANJAL 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106542 DATTATRAY ATMARAM JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 SILLOD MH-15-005-058-001/299
(CHINCHPUR) 		1815005058NRG24180520230050388 22/05/2023 YASHODABAI ATMARAM JANJAL 1815005058WL003176 YASHODABAI ATMARAM JANJAL 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106519 MS YASHODABAI ATMARAM JANJAL STATE BANK OF INDIA(508548)
272 SILLOD MH-15-005-058-001/54
(CHINCHPUR) 		1815005058NRG24180520230050455 22/05/2023 VIMALABAI jagnnath SIRSATH 1815005058WL003183 VIMALABAI jagnnath SIRSATH 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106546 MRS VIMAL JAGANNATH SIRSATH STATE BANK OF INDIA(508548)
273 SILLOD MH-15-005-058-001/55
(CHINCHPUR) 		1815005058NRG24180520230050457 22/05/2023 SWAPNIL BHANUDAS SONAVANE 1815005058WL003183 SWAPNIL BHANUDAS SONAVANE 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106558 SWAPNIL BHANUDAS SONAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
274 SILLOD MH-15-005-058-001/914
(CHINCHPUR) 		1815005058NRG24180520230050393 22/05/2023 SUMITRABAI KAKASAHEB JANJAL 1815005058WL003176 SUMITRABAI KAKASAHEB JANJAL 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106557 SUMITRABAI KAKASAHEB JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 SILLOD MH-15-005-058-001/916
(CHINCHPUR) 		1815005058NRG24180520230050394 22/05/2023 SHIVAJI DHANNU LAD 1815005058WL003176 SHIVAJI DHANNU LAD 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106515 MR SHIVAJI DHANNU LAD STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-058-001/954
(CHINCHPUR) 		1815005058NRG24180520230050416 22/05/2023 NANDABAI SHIVAJI SONAVANE 1815005058WL003178 NANDABAI SHIVAJI SONAVANE 00415 SBIN0020015 1638 1638 Processed 25/05/2023 A145230106541 MRS NANDABAI SHIVAJI SONAVANE STATE BANK OF INDIA(508548)
277 SILLOD MH-15-005-060-001/734
(MANGRUL) 		1815005060NRG24190520230051204 22/05/2023 SONALI KISHOR NAGARE 1815005060WL003227 SONALI KISHOR NAGARE 00415 SBIN0020015 1638 1638 Rejected 25/05/2023 A145230106635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 SILLOD MH-15-005-080-001/1066
(GOLEGAON BK) 		1815005080NRG24200520230052652 22/05/2023 Vilas Yadavrao Gavhane 1815005080WL003334 Vilas Yadavrao Gavhane 00415 SBIN0020015 1911 1911 Processed 25/05/2023 A145230106893 GAVHANE VILAS YADAVRAO BANK OF BARODA(606985)
279 SILLOD MH-15-005-080-001/59
(GOLEGAON BK) 		1815005080NRG24190520230051620 22/05/2023 Pavan Bhagvan Zond 1815005080WL003261 Pavan Bhagvan Zond 00415 SBIN0020015 1911 1911 Processed 25/05/2023 A145230106567 MR PAVAN BHAGVAN ZOND STATE BANK OF INDIA(508548)
280 SILLOD MH-15-005-080-001/961
(GOLEGAON BK) 		1815005080NRG24190520230051656 22/05/2023 Jareena Sajjad Patel 1815005080WL003263 Jareena Sajjad Patel 00415 SBIN0020015 1911 1911 Processed 25/05/2023 A145230106750 JAREENA SAJID PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45318 45318
281 SILLOD MH-15-005-076-001/109
(MUKPATH) 		1815005076NRG24180520230048633 22/05/2023 SAGAR BHAGWAN SURYAWANSHI 1815005076WL003062 SAGAR BHAGWAN SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106698 MR SAGAR BHAGWAN SURYAWANSHI STATE BANK OF INDIA(508548)
282 SILLOD MH-15-005-076-001/115
(MUKPATH) 		1815005076NRG24180520230048634 22/05/2023 KAUSHYALYA MOHANSINGH SURYAVANSHI 1815005076WL003062 KAUSHYALYA MOHANSINGH SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106694 KAUSHALYABAI MOHANSING SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SILLOD MH-15-005-076-001/124
(MUKPATH) 		1815005076NRG24180520230048637 22/05/2023 MIRABAI NANDKISHOR SURYAVANSHI 1815005076WL003062 MIRABAI NANDKISHOR SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106696 MRS MIRABAI NANDKISHOR SURYAWANSHI STATE BANK OF INDIA(508548)
284 SILLOD MH-15-005-076-001/125
(MUKPATH) 		1815005076NRG24180520230048638 22/05/2023 Gajendra Bharatsing Suryavanshi 1815005076WL003062 Gajendra Bharatsing Suryavanshi 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106699 MR GAJENDRA BHARATSINGH SURYAVANSHI STATE BANK OF INDIA(508548)
285 SILLOD MH-15-005-076-001/125
(MUKPATH) 		1815005076NRG24180520230048639 22/05/2023 Kalpana Dharamsing Suryawanshi 1815005076WL003062 Kalpana Dharamsing Suryawanshi 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106692 MRS KALPANA DHARAMSING SURYAWANSHI STATE BANK OF INDIA(508548)
286 SILLOD MH-15-005-076-001/66
(MUKPATH) 		1815005076NRG24180520230048644 22/05/2023 ANITA NAVALSINGH SHINDE 1815005076WL003062 ANITA NAVALSINGH SHINDE 00415 SBIN0020364 1365 1365 Processed 25/05/2023 A145230106693 MRS ANITA NAVALSINGH SHINDE STATE BANK OF INDIA(508548)
287 SILLOD MH-15-005-076-001/66
(MUKPATH) 		1815005076NRG24180520230048643 22/05/2023 NAVALSING TEJESING SHINDE 1815005076WL003062 NAVALSING TEJESING SHINDE 00415 SBIN0020364 1365 1365 Processed 25/05/2023 A145230106583 NAVAL TAJASING SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-076-001/69
(MUKPATH) 		1815005076NRG24180520230048645 22/05/2023 AMOL SHIVAJI SURYAVANSHI 1815005076WL003062 AMOL SHIVAJI SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106697 AMOL SHIVAJI SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 SILLOD MH-15-005-076-001/71
(MUKPATH) 		1815005076NRG24180520230048647 22/05/2023 ARCHANA SANDIP MAHALE 1815005076WL003062 ARCHANA SANDIP MAHALE 00415 SBIN0020364 1365 1365 Processed 25/05/2023 A145230106590 MRS ARCHANA SANDIP MAHALE STATE BANK OF INDIA(508548)
290 SILLOD MH-15-005-076-001/71
(MUKPATH) 		1815005076NRG24180520230048646 22/05/2023 SANDIP SAHEBRAO MAHALE 1815005076WL003062 SANDIP SAHEBRAO MAHALE 00415 SBIN0020364 1365 1365 Processed 25/05/2023 A145230106589 MR SANDIP SAHEBRAO MAHALE STATE BANK OF INDIA(508548)
291 SILLOD MH-15-005-076-001/72
(MUKPATH) 		1815005076NRG24180520230048648 22/05/2023 ARUN PRATAPSING WAGH 1815005076WL003062 ARUN PRATAPSING WAGH 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106614 MR ARUN PRATAPSING WAGH STATE BANK OF INDIA(508548)
292 SILLOD MH-15-005-076-001/91
(MUKPATH) 		1815005076NRG24180520230048649 22/05/2023 VINOD PRABHAKAR WAGH 1815005076WL003062 VINOD PRABHAKAR WAGH 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106695 VINOD PRABHAKAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 SILLOD MH-15-005-077-001/1001
(ANAD) 		1815005077NRG24180520230048249 22/05/2023 Krishna Pandurang bavaskar 1815005077WL003043 Krishna Pandurang bavaskar 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106444 MR KRISHNA PANDURANG BAVASKAR STATE BANK OF INDIA(508548)
294 SILLOD MH-15-005-077-001/10131
(ANAD) 		1815005077NRG24180520230048251 22/05/2023 SHRADDHA SACHIN JADHAV 1815005077WL003043 SHRADDHA SACHIN JADHAV 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106622 Miss. SHRADDHA PRATAPSING MAHALE CENTRAL BANK OF INDIA(607115)
295 SILLOD MH-15-005-077-001/10230
(ANAD) 		1815005077NRG24180520230048252 22/05/2023 DEEPAK TARACHAND BAWASKAR 1815005077WL003043 DEEPAK TARACHAND BAWASKAR 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106639 MR DIPAK TARACHAND BAVASKAR STATE BANK OF INDIA(508548)
296 SILLOD MH-15-005-077-001/10283
(ANAD) 		1815005077NRG24180520230048255 22/05/2023 Ashwini Vishal Pawar 1815005077WL003043 Ashwini Vishal Pawar 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106685 Miss. ASHWINI SUNIL & SUNIL MOHANSING PA CENTRAL BANK OF INDIA(607115)
297 SILLOD MH-15-005-077-001/10283
(ANAD) 		1815005077NRG24180520230048254 22/05/2023 VISHAL RATAN PAWAR 1815005077WL003043 VISHAL RATAN PAWAR 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106686 MR VISHAL RATAN PAWAR STATE BANK OF INDIA(508548)
298 SILLOD MH-15-005-077-001/1034
(ANAD) 		1815005077NRG24180520230048256 22/05/2023 RAJENDRA TARACHAND BAVASKR 1815005077WL003043 RAJENDRA TARACHAND BAVASKR 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106587 MR RAJENDRA TARACHAND BAVASKAR STATE BANK OF INDIA(508548)
299 SILLOD MH-15-005-077-001/59
(ANAD) 		1815005077NRG24180520230048259 22/05/2023 RATANSING NAYANSING PAWAR 1815005077WL003043 RATANSING NAYANSING PAWAR 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106640 MR RATANSINGH LAHENSINGH PAWAR STATE BANK OF INDIA(508548)
300 SILLOD MH-15-005-077-001/59
(ANAD) 		1815005077NRG24180520230048260 22/05/2023 SINDUBAI RATANSINGH PAWAR 1815005077WL003043 SINDUBAI RATANSINGH PAWAR 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106641 MRS SINDHUBAI RATANSINGH PAWAR STATE BANK OF INDIA(508548)
301 SILLOD MH-15-005-077-001/9947
(ANAD) 		1815005077NRG24180520230048261 22/05/2023 NANDABAI SHRIRANG BAVASKAR 1815005077WL003043 NANDABAI SHRIRANG BAVASKAR 00415 SBIN0020364 1638 1638 Processed 25/05/2023 A145230106642 MRS NANDABAI SHRIRANG BAVISKAR STATE BANK OF INDIA(508548)
SubTotal 33306 33306
302 SILLOD MH-15-005-060-001/308
(MANGRUL) 		1815005060NRG24190520230051049 22/05/2023 SHAIKH IMRAN MOHAMADSADIK 1815005060WL003219 SHAIKH IMRAN MOHAMADSADIK 00415 SBIN0021533 1638 1638 Processed 25/05/2023 A145230106892 MR IMRAN SADEK SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
303 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24180520230049494 22/05/2023 ANKUSH ASHOK PAWAR 1815005085WL003122 ANKUSH ASHOK PAWAR 00415 SBIN0022001 1911 1911 Processed 25/05/2023 A145230106691 ANKUSH ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24180520230049492 22/05/2023 ASHOK UMRAO PAWAR 1815005085WL003122 ASHOK UMRAO PAWAR 00415 SBIN0022001 1911 1911 Processed 25/05/2023 A145230106560 ASHOK UMRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005085NRG24180520230049481 22/05/2023 HARASING BABURAO JADHAV 1815005085WL003121 HARASING BABURAO JADHAV 00415 SBIN0022001 1638 1638 Processed 25/05/2023 A145230106504 HARSING BABUSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SILLOD MH-15-005-085-001/60
(DHOTRA) 		1815005085NRG24180520230049502 22/05/2023 Santosh Ajabsing Jadhav 1815005085WL003122 Santosh Ajabsing Jadhav 00415 SBIN0022001 1911 1911 Processed 25/05/2023 A145230106856 SANTOSH AJABSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
307 SILLOD MH-15-005-033-001/10
(DIDGAON) 		1815005033NRG24210520230055456 22/05/2023 REKHABAI SWARAJ SHEJUL 1815005033WL003588 REKHABAI SWARAJ SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106671 REKHABAI SWARAJ SHEJUL UNION BANK OF INDIA(508500)
308 SILLOD MH-15-005-033-001/10
(DIDGAON) 		1815005033NRG24210520230055455 22/05/2023 SWARAJ DAULAT SHEJYL 1815005033WL003588 SWARAJ DAULAT SHEJYL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106658 SWARAJ DAULATRAO SHEJUL UNION BANK OF INDIA(508500)
309 SILLOD MH-15-005-033-001/11
(DIDGAON) 		1815005033NRG24210520230055457 22/05/2023 ALAKABAI KAKASAHEB SHEJUL 1815005033WL003588 ALAKABAI KAKASAHEB SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106670 ALKABAI KAKASAHEB SHEJUL UNION BANK OF INDIA(508500)
310 SILLOD MH-15-005-033-001/117
(DIDGAON) 		1815005033NRG24210520230055458 22/05/2023 CHANDRAKALA SHIVAJI SHEJUL 1815005033WL003588 CHANDRAKALA SHIVAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106453 CHANDRAKALABAI VISHNU SHEJUL UNION BANK OF INDIA(508500)
311 SILLOD MH-15-005-033-001/136
(DIDGAON) 		1815005033NRG24210520230055461 22/05/2023 RANJANA VILAS SHEJUL 1815005033WL003588 RANJANA VILAS SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106609 RANJANA VILAS SHEJUL UNION BANK OF INDIA(508500)
312 SILLOD MH-15-005-033-001/136
(DIDGAON) 		1815005033NRG24210520230055460 22/05/2023 VILAS RAGHUNATH SHEJUL 1815005033WL003588 VILAS RAGHUNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106610 VILAS RAGHUNATH SHEJUL UNION BANK OF INDIA(508500)
313 SILLOD MH-15-005-033-001/140
(DIDGAON) 		1815005033NRG24210520230055462 22/05/2023 GANESH KISAN VANKHEDE 1815005033WL003588 GANESH KISAN VANKHEDE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106449 GANESH KISAN WANKHEDE UNION BANK OF INDIA(508500)
314 SILLOD MH-15-005-033-001/140
(DIDGAON) 		1815005033NRG24210520230055463 22/05/2023 LAXIMIBAI GANESH VANKHEDE 1815005033WL003588 LAXIMIBAI GANESH VANKHEDE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106702 LAXMIBAI GANESH WANKHEDE UNION BANK OF INDIA(508500)
315 SILLOD MH-15-005-033-001/16
(DIDGAON) 		1815005033NRG24210520230055464 22/05/2023 PANDURANG SURYABHAN SHEJUL 1815005033WL003588 PANDURANG SURYABHAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106650 PANDURANG SURYBHAN SHAJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-033-001/161
(DIDGAON) 		1815005033NRG24210520230055465 22/05/2023 PRABHAKAR DATTU SHEJUL 1815005033WL003588 PRABHAKAR DATTU SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106643 PRABHAKAR DATTU SHEJUL DIDGAON PO BO UNION BANK OF INDIA(508500)
317 SILLOD MH-15-005-033-001/161
(DIDGAON) 		1815005033NRG24210520230055466 22/05/2023 SANGITA PRABHAKAR SHEJUL 1815005033WL003588 SANGITA PRABHAKAR SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106657 SANGITA PRABHAKAR SHEJUL UNION BANK OF INDIA(508500)
318 SILLOD MH-15-005-033-001/196
(DIDGAON) 		1815005033NRG24210520230055467 22/05/2023 DHANAJI BHAGVANTA SHEJUL 1815005033WL003588 DHANAJI BHAGVANTA SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106661 DHANJI BHAGVANTA SHEJUL UNION BANK OF INDIA(508500)
319 SILLOD MH-15-005-033-001/196
(DIDGAON) 		1815005033NRG24210520230055468 22/05/2023 RAMESHAEWR DHANAGI SHEJUL 1815005033WL003588 RAMESHAEWR DHANAGI SHEJUL 00468 UBIN0541826 1092 1092 Processed 25/05/2023 A145230106665 RAMESHWAR DHANJI SHEJUL UNION BANK OF INDIA(508500)
320 SILLOD MH-15-005-033-001/201
(DIDGAON) 		1815005033NRG24210520230055469 22/05/2023 SULOCHANA GANESH PUNGLE 1815005033WL003588 SULOCHANA GANESH PUNGLE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106598 SULOCHNA GANESH PUNGLE BANK OF INDIA(508505)
321 SILLOD MH-15-005-033-001/211
(DIDGAON) 		1815005033NRG24210520230055470 22/05/2023 GANESH KAILAS SHEJUL 1815005033WL003588 GANESH KAILAS SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106645 GANESH KAILAS SHEJUL UNION BANK OF INDIA(508500)
322 SILLOD MH-15-005-033-001/211
(DIDGAON) 		1815005033NRG24210520230055471 22/05/2023 SHARADA GANESH SHEJUL 1815005033WL003588 SHARADA GANESH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106673 SHARDA GANESH SHEJUL UNION BANK OF INDIA(508500)
323 SILLOD MH-15-005-033-001/219
(DIDGAON) 		1815005033NRG24210520230055474 22/05/2023 MANGLABAI RANGNATH SHEJUL 1815005033WL003588 MANGLABAI RANGNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106651 MANGALBAI RANGRAO SHEJUL UNION BANK OF INDIA(508500)
324 SILLOD MH-15-005-033-001/219
(DIDGAON) 		1815005033NRG24210520230055473 22/05/2023 RANGRAO RAGHUNATH SHEJUL 1815005033WL003588 RANGRAO RAGHUNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106586 RANGRAO RAGHUNATH SHEJUL UNION BANK OF INDIA(508500)
325 SILLOD MH-15-005-033-001/239
(DIDGAON) 		1815005033NRG24210520230055475 22/05/2023 JAYRAM KISAN SHEJUL 1815005033WL003588 JAYRAM KISAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106617 JAYRAM KISAN SHEJUL UNION BANK OF INDIA(508500)
326 SILLOD MH-15-005-033-001/239
(DIDGAON) 		1815005033NRG24210520230055476 22/05/2023 NIRMALABAI JAYRAM SHEJUL 1815005033WL003588 NIRMALABAI JAYRAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106618 SHANKUNTALA JAYRAM SHEJUL UNION BANK OF INDIA(508500)
327 SILLOD MH-15-005-033-001/253
(DIDGAON) 		1815005033NRG24210520230055477 22/05/2023 LAXMAN BHAGAJI SHEJUL 1815005033WL003588 LAXMAN BHAGAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106569 LAXMAN BHAGAJI SHEJUL UNION BANK OF INDIA(508500)
328 SILLOD MH-15-005-033-001/270
(DIDGAON) 		1815005033NRG24210520230055480 22/05/2023 BHAUSAHAEB BABURAO SHEJUL 1815005033WL003588 BHAUSAHAEB BABURAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106647 BHAUSAHEB BABURAO SHAJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 SILLOD MH-15-005-033-001/270
(DIDGAON) 		1815005033NRG24210520230055481 22/05/2023 SONABAI BABURAO SHEJUL 1815005033WL003588 SONABAI BABURAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106648 SONABAI BHAUSAHEB SHEJUL UNION BANK OF INDIA(508500)
330 SILLOD MH-15-005-033-001/275
(DIDGAON) 		1815005033NRG24210520230055482 22/05/2023 SAVITA BHAGAJI WANKHEDE 1815005033WL003588 SAVITA BHAGAJI WANKHEDE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106681 SAVITA BHAGAJI WANKHEDE UNION BANK OF INDIA(508500)
331 SILLOD MH-15-005-033-001/278
(DIDGAON) 		1815005033NRG24210520230055484 22/05/2023 RAJU RAMKURUSHNA VIDHATE 1815005033WL003588 RAJU RAMKURUSHNA VIDHATE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106682 RAJU RAMKRUSHNA VIDHATE UNION BANK OF INDIA(508500)
332 SILLOD MH-15-005-033-001/278
(DIDGAON) 		1815005033NRG24210520230055483 22/05/2023 TARABAI RAMKRUSHNA VIDHATE 1815005033WL003588 TARABAI RAMKRUSHNA VIDHATE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106669 TARABAI RAMKRUSHNA VIDHATE UNION BANK OF INDIA(508500)
333 SILLOD MH-15-005-033-001/290
(DIDGAON) 		1815005033NRG24210520230055485 22/05/2023 NARMADABAI SAMPAT SHEJUL 1815005033WL003588 NARMADABAI SAMPAT SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106459 NARBADABAI SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 SILLOD MH-15-005-033-001/303
(DIDGAON) 		1815005033NRG24210520230055487 22/05/2023 DILIP LAXMAN SHEJUL 1815005033WL003588 DILIP LAXMAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106452 DILIP LAXMAN SHEJUL UNION BANK OF INDIA(508500)
335 SILLOD MH-15-005-033-001/303
(DIDGAON) 		1815005033NRG24210520230055488 22/05/2023 KANTA DILIP SHEJUL 1815005033WL003588 KANTA DILIP SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106675 KANTA DILIP SHEJUL UNION BANK OF INDIA(508500)
336 SILLOD MH-15-005-033-001/304
(DIDGAON) 		1815005033NRG24210520230055489 22/05/2023 SACHIN KRUSHNA SHEJUL 1815005033WL003588 SACHIN KRUSHNA SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106664 SACHIN KRISHNA SHEJUL UNION BANK OF INDIA(508500)
337 SILLOD MH-15-005-033-001/305
(DIDGAON) 		1815005033NRG24210520230055490 22/05/2023 ASHAINI YOGESH SHEJUL 1815005033WL003588 ASHAINI YOGESH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106674 ASHAINI YOGESH SHEJUL UNION BANK OF INDIA(508500)
338 SILLOD MH-15-005-033-001/306
(DIDGAON) 		1815005033NRG24210520230055491 22/05/2023 SAMADHAN ASARAM SHEJUL 1815005033WL003588 SAMADHAN ASARAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106663 SAMADHAN ASARAM SHEJUL UNION BANK OF INDIA(508500)
339 SILLOD MH-15-005-033-001/306
(DIDGAON) 		1815005033NRG24210520230055492 22/05/2023 SHARDA SAMADHAN SHEJUL 1815005033WL003588 SHARDA SAMADHAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106672 SHARDA SAMADHAN SHEJUL UNION BANK OF INDIA(508500)
340 SILLOD MH-15-005-033-001/307
(DIDGAON) 		1815005033NRG24210520230055493 22/05/2023 DIPAK KISAN SHEJUL 1815005033WL003588 DIPAK KISAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106680 DIPAK KISAN SHEJUL UNION BANK OF INDIA(508500)
341 SILLOD MH-15-005-033-001/307
(DIDGAON) 		1815005033NRG24210520230055494 22/05/2023 PUSHPA DIPAK SHEJUL 1815005033WL003588 PUSHPA DIPAK SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106683 PUSHPA DIPAK SHEJUL UNION BANK OF INDIA(508500)
342 SILLOD MH-15-005-033-001/48
(DIDGAON) 		1815005033NRG24210520230055495 22/05/2023 POPAT RAMBHAV PUNGALE 1815005033WL003588 POPAT RAMBHAV PUNGALE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106646 POPAT RAMBHAU PUNGALE UNION BANK OF INDIA(508500)
343 SILLOD MH-15-005-033-001/48
(DIDGAON) 		1815005033NRG24210520230055496 22/05/2023 SHASHIKALA POPAT PUNGLE 1815005033WL003588 SHASHIKALA POPAT PUNGLE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106676 SHASHIKALA POPAT PUNGALE UNION BANK OF INDIA(508500)
344 SILLOD MH-15-005-033-001/56
(DIDGAON) 		1815005033NRG24210520230055497 22/05/2023 BHAGAJI BHIKA SHEJUL 1815005033WL003588 BHAGAJI BHIKA SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106570 BHAGAJI BHIKA SHEJUL UNION BANK OF INDIA(508500)
345 SILLOD MH-15-005-033-001/61
(DIDGAON) 		1815005033NRG24210520230055498 22/05/2023 BHASKAR PUNJAJI SHEJUL 1815005033WL003588 BHASKAR PUNJAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106662 BHASKAR PUNJAJI SHEJUL UNION BANK OF INDIA(508500)
346 SILLOD MH-15-005-033-001/62
(DIDGAON) 		1815005033NRG24210520230055501 22/05/2023 DNAYASHAWER LAXUMAN SHEJUL 1815005033WL003588 DNAYASHAWER LAXUMAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106701 DNYNESHWAR LAXMAN SHEJUL UNION BANK OF INDIA(508500)
347 SILLOD MH-15-005-033-001/62
(DIDGAON) 		1815005033NRG24210520230055500 22/05/2023 KAVIRABAI LAXIMAN SHEJUL 1815005033WL003588 KAVIRABAI LAXIMAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106666 KAVERI LAXMAN SHEJUL UNION BANK OF INDIA(508500)
348 SILLOD MH-15-005-033-001/62
(DIDGAON) 		1815005033NRG24210520230055499 22/05/2023 LAXIMAN DEVRAM SHEJUL 1815005033WL003588 LAXIMAN DEVRAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106451 LAXMAN DEVRAO SHEJUL UNION BANK OF INDIA(508500)
349 SILLOD MH-15-005-033-001/71
(DIDGAON) 		1815005033NRG24210520230055502 22/05/2023 TARABAI NATHU SHEJUL 1815005033WL003588 TARABAI NATHU SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106668 TARABAI ANKUSH SHEJUL UNION BANK OF INDIA(508500)
350 SILLOD MH-15-005-033-001/90
(DIDGAON) 		1815005033NRG24210520230055503 22/05/2023 SHIVAJI ASARAM SHEJUL 1815005033WL003588 SHIVAJI ASARAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106644 SHIVAJI AASARAM SHAJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 SILLOD MH-15-005-033-001/90
(DIDGAON) 		1815005033NRG24210520230055504 22/05/2023 TARABAI SHIVAJI SHEJUL 1815005033WL003588 TARABAI SHIVAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106649 TARABAI SHIVAJI SHEJUL UNION BANK OF INDIA(508500)
352 SILLOD MH-15-005-054-001/10
(MANDGAON) 		1815005054NRG24190520230052570 22/05/2023 SUDHAKAR HEMRAJ GUNJAL 1815005054WL003325 SUDHAKAR HEMRAJ GUNJAL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106851 SUDHAKAR HEMRAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 SILLOD MH-15-005-054-001/104
(MANDGAON) 		1815005054NRG24190520230052595 22/05/2023 AJINATH BABURAO JADHAV 1815005054WL003327 AJINATH BABURAO JADHAV 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106849 AJINATH BABURAO JADHAV UNION BANK OF INDIA(508500)
354 SILLOD MH-15-005-054-001/104
(MANDGAON) 		1815005054NRG24190520230052596 22/05/2023 RADHA AJINATH JADHAV 1815005054WL003327 RADHA AJINATH JADHAV 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106853 RADHA AJINATH JADHAV UNION BANK OF INDIA(508500)
355 SILLOD MH-15-005-054-001/104
(MANDGAON) 		1815005054NRG24190520230052597 22/05/2023 SUNANDA SANJAY JADHAV 1815005054WL003327 SUNANDA SANJAY JADHAV 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106854 SUNANDA SANJAY JADHAV UNION BANK OF INDIA(508500)
356 SILLOD MH-15-005-054-001/141
(MANDGAON) 		1815005054NRG24190520230052602 22/05/2023 BANK 1815005054WL003327 BANK 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106848 Mr. DATTA BABURAO JADHAV BANK OF MAHARASHTRA(607387)
357 SILLOD MH-15-005-054-001/141
(MANDGAON) 		1815005054NRG24190520230052603 22/05/2023 KAVITA DATTA JADHAV 1815005054WL003327 KAVITA DATTA JADHAV 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106852 KAVITA DATTU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 SILLOD MH-15-005-054-001/173
(MANDGAON) 		1815005054NRG24190520230052573 22/05/2023 KAUTIK BHIMRAO JADHAV 1815005054WL003325 KAUTIK BHIMRAO JADHAV 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106850 SARJERAO BHIMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 SILLOD MH-15-005-054-001/44
(MANDGAON) 		1815005054NRG24190520230052578 22/05/2023 BANK 1815005054WL003325 BANK 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106413 KALUBA JAYSING GUNJAL UNION BANK OF INDIA(508500)
360 SILLOD MH-15-005-054-001/8
(MANDGAON) 		1815005054NRG24190520230052582 22/05/2023 RADHA SHIVNATH JADHAV 1815005054WL003325 RADHA SHIVNATH JADHAV 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106855 RADHA SHIVNATH JADHAV UNION BANK OF INDIA(508500)
361 SILLOD MH-15-005-054-001/9
(MANDGAON) 		1815005054NRG24190520230052584 22/05/2023 YASHWANT DATTU JADAV 1815005054WL003325 YASHWANT DATTU JADAV 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106847 SUNITA YASHWANT JADHAV YASHWANTA DATTU J STATE BANK OF INDIA(508548)
362 SILLOD MH-15-005-055-001/100
(UPALI) 		1815005055NRG24180520230049076 22/05/2023 RAJENDRA PUNDALIK SHEJUL 1815005055WL003105 RAJENDRA PUNDALIK SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106659 RAJENDRA PUNDLIK SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 SILLOD MH-15-005-055-001/100
(UPALI) 		1815005055NRG24180520230048267 22/05/2023 SUDAM PUNDALIK SHEJUL 1815005055WL003045 SUDAM PUNDALIK SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106395 SUDAM PUNDALIK SHEJUL UNION BANK OF INDIA(508500)
364 SILLOD MH-15-005-055-001/100
(UPALI) 		1815005055NRG24180520230049077 22/05/2023 TARA RAJU SHEJUL 1815005055WL003105 TARA RAJU SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106679 TARABAI RAJENDRA SHEJUL UNION BANK OF INDIA(508500)
365 SILLOD MH-15-005-055-001/104
(UPALI) 		1815005055NRG24180520230049078 22/05/2023 PRALHAD YUVRAJ SHEJUL 1815005055WL003105 PRALHAD YUVRAJ SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106462 PRALHAD YUVRAJ SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
366 SILLOD MH-15-005-055-001/104
(UPALI) 		1815005055NRG24180520230048268 22/05/2023 SHOBHABAI YUVRAJ SHEJUL 1815005055WL003045 SHOBHABAI YUVRAJ SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106571 SHOBHABAI YUVRAJ SHEJUL UNION BANK OF INDIA(508500)
367 SILLOD MH-15-005-055-001/106
(UPALI) 		1815005055NRG24180520230049079 22/05/2023 SANDIP KACHRU DHUDHE 1815005055WL003105 SANDIP KACHRU DHUDHE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106605 SANDIP KACHARU DHUDHE UNION BANK OF INDIA(508500)
368 SILLOD MH-15-005-055-001/106
(UPALI) 		1815005055NRG24180520230049080 22/05/2023 VANDANA SANDEEP DUDHE 1815005055WL003105 VANDANA SANDEEP DUDHE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106457 VANDANA SANDEEP DUDHE UNION BANK OF INDIA(508500)
369 SILLOD MH-15-005-055-001/134
(UPALI) 		1815005055NRG24180520230048271 22/05/2023 HASAN AZIZSHAH SHAH 1815005055WL003045 HASAN AZIZSHAH SHAH 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106450 HASAN AJIJ SHAH UNION BANK OF INDIA(508500)
370 SILLOD MH-15-005-055-001/14
(UPALI) 		1815005055NRG24180520230048273 22/05/2023 NANA AMBADAS SHEJUL 1815005055WL003045 NANA AMBADAS SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106379 NANA AMBADAS SHEJUL UNION BANK OF INDIA(508500)
371 SILLOD MH-15-005-055-001/153
(UPALI) 		1815005055NRG24180520230048276 22/05/2023 CHHAYA SADASHIV SHEJUL 1815005055WL003045 CHHAYA SADASHIV SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106386 CHAYABAI SADASHIV SHEJUL UNION BANK OF INDIA(508500)
372 SILLOD MH-15-005-055-001/153
(UPALI) 		1815005055NRG24180520230048275 22/05/2023 SADASHIV PANDITRAO SHEJUL 1815005055WL003045 SADASHIV PANDITRAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106572 SADASHIV PANDITRAO SHEJUL BANK OF BARODA(606985)
373 SILLOD MH-15-005-055-001/157
(UPALI) 		1815005055NRG24180520230049083 22/05/2023 MANGALABAI SUBHASH GAIKWAD 1815005055WL003105 MANGALABAI SUBHASH GAIKWAD 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106573 MANGALABAI SUBHASH GAYAKWAD UNION BANK OF INDIA(508500)
374 SILLOD MH-15-005-055-001/161
(UPALI) 		1815005055NRG24180520230048280 22/05/2023 ASHA PARSHURAM SHEJUL 1815005055WL003045 ASHA PARSHURAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106747 ASHA PARSHURAM SHEJUL UNION BANK OF INDIA(508500)
375 SILLOD MH-15-005-055-001/162
(UPALI) 		1815005055NRG24180520230049084 22/05/2023 BABURAO VITHAL AHIRE 1815005055WL003105 BABURAO VITHAL AHIRE 00468 UBIN0541826 1638 1638 Rejected 25/05/2023 A145230106381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 SILLOD MH-15-005-055-001/162
(UPALI) 		1815005055NRG24180520230049085 22/05/2023 USHABAI BABURAO AHIRE 1815005055WL003105 USHABAI BABURAO AHIRE 00468 UBIN0541826 1638 1638 Rejected 25/05/2023 A145230106464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 SILLOD MH-15-005-055-001/167
(UPALI) 		1815005055NRG24180520230048282 22/05/2023 PRAMILA MADHAVRAO SHEJUL 1815005055WL003045 PRAMILA MADHAVRAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106746 PRMILABAI MADHAVRAV SHEJUL UNION BANK OF INDIA(508500)
378 SILLOD MH-15-005-055-001/167
(UPALI) 		1815005055NRG24180520230048284 22/05/2023 SUDAM MADHAVRAV SHEJUL 1815005055WL003045 SUDAM MADHAVRAV SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106390 SUDAM MADHAVARAO SHEJUL UNION BANK OF INDIA(508500)
379 SILLOD MH-15-005-055-001/167
(UPALI) 		1815005055NRG24180520230048283 22/05/2023 VITTHAL MADHAVRAV SHEJUL 1815005055WL003045 VITTHAL MADHAVRAV SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106391 VITTHAL MADHAVRAV SHEJUL UNION BANK OF INDIA(508500)
380 SILLOD MH-15-005-055-001/174
(UPALI) 		1815005055NRG24180520230048287 22/05/2023 EKNATH GANPAT PARAVE 1815005055WL003045 EKNATH GANPAT PARAVE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106374 EAKNATH GANPAT PARWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 SILLOD MH-15-005-055-001/174
(UPALI) 		1815005055NRG24180520230048288 22/05/2023 KAMINA EKNATH PARAVE 1815005055WL003045 KAMINA EKNATH PARAVE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106389 KAMINA EKNATH PARAVE UNION BANK OF INDIA(508500)
382 SILLOD MH-15-005-055-001/18
(UPALI) 		1815005055NRG24180520230048289 22/05/2023 RENUKA KARBHARI SHINDE 1815005055WL003045 RENUKA KARBHARI SHINDE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106387 RENUKA KARBHARI SHINDE UNION BANK OF INDIA(508500)
383 SILLOD MH-15-005-055-001/19
(UPALI) 		1815005055NRG24180520230048290 22/05/2023 DNYANESHWAR HANUMANTA JADHAV 1815005055WL003045 DNYANESHWAR HANUMANTA JADHAV 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106600 DNYANESHWAR HANUMANTA JADHAV UNION BANK OF INDIA(508500)
384 SILLOD MH-15-005-055-001/19
(UPALI) 		1815005055NRG24180520230048291 22/05/2023 LALITA GYANESHWAR JADHAV 1815005055WL003045 LALITA GYANESHWAR JADHAV 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106601 LALITA DNYANESHWAR JADHAV UNION BANK OF INDIA(508500)
385 SILLOD MH-15-005-055-001/190
(UPALI) 		1815005055NRG24180520230048292 22/05/2023 PRAVIN SAMBHAJI SHEJUL 1815005055WL003045 PRAVIN SAMBHAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106373 SHEJUL PRAVIN SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SILLOD MH-15-005-055-001/191
(UPALI) 		1815005055NRG24180520230049086 22/05/2023 ASHOK PANDURANG GAIKAWAD 1815005055WL003105 ASHOK PANDURANG GAIKAWAD 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106466 ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-055-001/194
(UPALI) 		1815005055NRG24180520230049089 22/05/2023 GANESH SUBHASH SHEJUL 1815005055WL003105 GANESH SUBHASH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106455 GANESH SUBHASH SHEJUL UNION BANK OF INDIA(508500)
388 SILLOD MH-15-005-055-001/194
(UPALI) 		1815005055NRG24180520230049088 22/05/2023 RADHABAI SUBHASH SHEJUL 1815005055WL003105 RADHABAI SUBHASH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106678 RADHABAI SUBHASH SHEJUL UNION BANK OF INDIA(508500)
389 SILLOD MH-15-005-055-001/194
(UPALI) 		1815005055NRG24180520230049090 22/05/2023 REKHA GANESH SHEJUL 1815005055WL003105 REKHA GANESH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106677 REKHA GANESH SHEJUL UNION BANK OF INDIA(508500)
390 SILLOD MH-15-005-055-001/197
(UPALI) 		1815005055NRG24180520230049091 22/05/2023 HIRAJI SHESHRAO SHEJUL 1815005055WL003105 HIRAJI SHESHRAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106372 HIRAJI SHESHRAO SHEJUL UNION BANK OF INDIA(508500)
391 SILLOD MH-15-005-055-001/197
(UPALI) 		1815005055NRG24180520230049092 22/05/2023 KOKILA HIRAJI SHEJUL 1815005055WL003105 KOKILA HIRAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106447 KOKILA HIRAJI SHEJUL UNION BANK OF INDIA(508500)
392 SILLOD MH-15-005-055-001/20
(UPALI) 		1815005055NRG24180520230048295 22/05/2023 SUBHASH JIJA SHEJUL 1815005055WL003045 SUBHASH JIJA SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106375 SUBHASH JIJA SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
393 SILLOD MH-15-005-055-001/201
(UPALI) 		1815005055NRG24180520230048298 22/05/2023 MANGAL SHIVAJI SHEJUL 1815005055WL003045 MANGAL SHIVAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106599 MANGALABAI SHIVAJI SHEJUL UNION BANK OF INDIA(508500)
394 SILLOD MH-15-005-055-001/201
(UPALI) 		1815005055NRG24180520230048297 22/05/2023 SHIVAJI TRIMBAK SHEJUL 1815005055WL003045 SHIVAJI TRIMBAK SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106608 SHIVAJI TRIMBAK SHEJUL UNION BANK OF INDIA(508500)
395 SILLOD MH-15-005-055-001/205
(UPALI) 		1815005055NRG24180520230049093 22/05/2023 DEVIDAS GANPAT PARAVE 1815005055WL003105 DEVIDAS GANPAT PARAVE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106382 DEVIDAS GANPAT PARVE UNION BANK OF INDIA(508500)
396 SILLOD MH-15-005-055-001/205
(UPALI) 		1815005055NRG24180520230049094 22/05/2023 SARLA DEVIDAS PARAVE 1815005055WL003105 SARLA DEVIDAS PARAVE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106383 Miss. Sarlabai Devidas Parve MAHARASHTRA GRAMIN BANK(607000)
397 SILLOD MH-15-005-055-001/207
(UPALI) 		1815005055NRG24180520230048299 22/05/2023 MUBARAK DAULATKHAN PATHAN 1815005055WL003045 MUBARAK DAULATKHAN PATHAN 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106378 MUBARAK DAULATKHA PATHAN UNION BANK OF INDIA(508500)
398 SILLOD MH-15-005-055-001/221
(UPALI) 		1815005055NRG24180520230048302 22/05/2023 CHANDRAKALA NARAYAN AHIRE 1815005055WL003045 CHANDRAKALA NARAYAN AHIRE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106380 CHANDRACALABAI NARAYAN AHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SILLOD MH-15-005-055-001/221
(UPALI) 		1815005055NRG24180520230048301 22/05/2023 NARAYAN TUKARAM AHIRE 1815005055WL003045 NARAYAN TUKARAM AHIRE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106376 NARAYAN TUKARAM AHIRE UNION BANK OF INDIA(508500)
400 SILLOD MH-15-005-055-001/269
(UPALI) 		1815005055NRG24180520230048303 22/05/2023 Rajendra Sahebrao Folane 1815005055WL003045 Rajendra Sahebrao Folane 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106385 RAJENDRA SAHEBRAO FOLANE UNION BANK OF INDIA(508500)
401 SILLOD MH-15-005-055-001/274
(UPALI) 		1815005055NRG24180520230048304 22/05/2023 RAJENDRA SHANKAR PARVE 1815005055WL003045 RAJENDRA SHANKAR PARVE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106396 RAJENDRA SHANKAR PARVE UNION BANK OF INDIA(508500)
402 SILLOD MH-15-005-055-001/278
(UPALI) 		1815005055NRG24180520230048305 22/05/2023 RAJENDRA HANUMANTRAO SHEJUL 1815005055WL003045 RAJENDRA HANUMANTRAO SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106405 RAJENDR SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 SILLOD MH-15-005-055-001/280
(UPALI) 		1815005055NRG24180520230049095 22/05/2023 AMBADAS BHAGWAN SHEJUL 1815005055WL003105 AMBADAS BHAGWAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106454 AMBADAS BHAGWAN SHEJUL HDFC BANK LTD(607152)
404 SILLOD MH-15-005-055-001/280
(UPALI) 		1815005055NRG24180520230049096 22/05/2023 VAISHALI AMBADAS SHEJUL 1815005055WL003105 VAISHALI AMBADAS SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106461 Vaishali Ambadas Shejul IDFC BANK LIMITED(608117)
405 SILLOD MH-15-005-055-001/3
(UPALI) 		1815005055NRG24180520230049097 22/05/2023 KANTABAI KAUTIK AUTE 1815005055WL003105 KANTABAI KAUTIK AUTE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106588 KANTABAI KAUTIK AUTE UNION BANK OF INDIA(508500)
406 SILLOD MH-15-005-055-001/31
(UPALI) 		1815005055NRG24180520230049098 22/05/2023 VITHAL KHANDU GAIKWAD 1815005055WL003105 VITHAL KHANDU GAIKWAD 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106582 VITTHAL KHANDUGAIKWAD UNION BANK OF INDIA(508500)
407 SILLOD MH-15-005-055-001/335
(UPALI) 		1815005055NRG24180520230049100 22/05/2023 KASHINATH GOVINDA PANDHRE 1815005055WL003105 KASHINATH GOVINDA PANDHRE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106465 KASHINATH GOVINDA PANDHARE UNION BANK OF INDIA(508500)
408 SILLOD MH-15-005-055-001/335
(UPALI) 		1815005055NRG24180520230049101 22/05/2023 LILABAI KASHINATH PANDHARE 1815005055WL003105 LILABAI KASHINATH PANDHARE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106463 LILABAI KASHINATH PANDHARE UNION BANK OF INDIA(508500)
409 SILLOD MH-15-005-055-001/35
(UPALI) 		1815005055NRG24180520230048311 22/05/2023 VAISHALI AMBADAS AUTE 1815005055WL003045 VAISHALI AMBADAS AUTE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106660 VAISHALI AMBADAS AUTE UNION BANK OF INDIA(508500)
410 SILLOD MH-15-005-055-001/359
(UPALI) 		1815005055NRG24180520230048312 22/05/2023 MIRA NARAYAN MAHER 1815005055WL003045 MIRA NARAYAN MAHER 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106748 MIRA NARAYAN MAHER UNION BANK OF INDIA(508500)
411 SILLOD MH-15-005-055-001/376
(UPALI) 		1815005055NRG24180520230048313 22/05/2023 GAJANAN NAMDEV SHEJUL 1815005055WL003045 GAJANAN NAMDEV SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106388 GAJANAN NAMDEO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 SILLOD MH-15-005-055-001/38
(UPALI) 		1815005055NRG24180520230048315 22/05/2023 ASHOK RANGNATH SHEJUL 1815005055WL003045 ASHOK RANGNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106580 ASHOK RANGNATH SHEJUL UNION BANK OF INDIA(508500)
413 SILLOD MH-15-005-055-001/38
(UPALI) 		1815005055NRG24180520230048316 22/05/2023 VINOD ASHOK SHEJUL 1815005055WL003045 VINOD ASHOK SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106456 ADARSH KUMAR SO SUBASH CHAND BANK OF BARODA(606985)
414 SILLOD MH-15-005-055-001/4
(UPALI) 		1815005055NRG24180520230048319 22/05/2023 GANESH MACHINDRA SHEJUL 1815005055WL003045 GANESH MACHINDRA SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106575 GANESH MACHHINDRA SHEJUL UNION BANK OF INDIA(508500)
415 SILLOD MH-15-005-055-001/4
(UPALI) 		1815005055NRG24180520230048318 22/05/2023 MANOJ MACHINDRA SHEJUL 1815005055WL003045 MANOJ MACHINDRA SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106574 MANOJ MACHHINDRA SHEJUL UNION BANK OF INDIA(508500)
416 SILLOD MH-15-005-055-001/44
(UPALI) 		1815005055NRG24180520230049102 22/05/2023 SANTOSH PUNDLIK FOLANE 1815005055WL003105 SANTOSH PUNDLIK FOLANE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106392 SANTOSH PUNDLIK FOLANE UNION BANK OF INDIA(508500)
417 SILLOD MH-15-005-055-001/49
(UPALI) 		1815005055NRG24180520230048321 22/05/2023 YOGESH TEJRAO AUTE 1815005055WL003045 YOGESH TEJRAO AUTE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106613 YOGESH TEJRAO AUTE UNION BANK OF INDIA(508500)
418 SILLOD MH-15-005-055-001/51
(UPALI) 		1815005055NRG24180520230048322 22/05/2023 NARAYAN UTTAM PANDHARE 1815005055WL003045 NARAYAN UTTAM PANDHARE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106377 NARYAN UTTAM PANDHHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 SILLOD MH-15-005-055-001/56
(UPALI) 		1815005055NRG24180520230048328 22/05/2023 JANABAI SARJERAO AUTE 1815005055WL003045 JANABAI SARJERAO AUTE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106611 JANABAI SARJERAO AUTE UNION BANK OF INDIA(508500)
420 SILLOD MH-15-005-055-001/56
(UPALI) 		1815005055NRG24180520230048327 22/05/2023 SARJERAO SANDU AUTE 1815005055WL003045 SARJERAO SANDU AUTE 00468 UBIN0541826 1638 1638 Rejected 25/05/2023 A145230106403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 SILLOD MH-15-005-055-001/57
(UPALI) 		1815005055NRG24180520230048330 22/05/2023 BHAGYASHRI VINOD SURADKAR 1815005055WL003045 BHAGYASHRI VINOD SURADKAR 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106393 BHAGYASHRI VINOD SURADKAR UNION BANK OF INDIA(508500)
422 SILLOD MH-15-005-055-001/57
(UPALI) 		1815005055NRG24180520230048329 22/05/2023 VINOD SANDU SURADKAR 1815005055WL003045 VINOD SANDU SURADKAR 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106384 VINOD SANDU SURDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 SILLOD MH-15-005-055-001/61
(UPALI) 		1815005055NRG24180520230048331 22/05/2023 SITARAM MANSINGH SURE 1815005055WL003045 SITARAM MANSINGH SURE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106607 SHITARAM SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 SILLOD MH-15-005-055-001/61
(UPALI) 		1815005055NRG24180520230048332 22/05/2023 SUREKHA SITARAM SURE 1815005055WL003045 SUREKHA SITARAM SURE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106667 SUREKHABAI SITARAM SURE UNION BANK OF INDIA(508500)
425 SILLOD MH-15-005-055-001/69
(UPALI) 		1815005055NRG24180520230049104 22/05/2023 GANESH DADA DHAWALE 1815005055WL003105 GANESH DADA DHAWALE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106603 GANESH DADA DHAVALE UNION BANK OF INDIA(508500)
426 SILLOD MH-15-005-055-001/7
(UPALI) 		1815005055NRG24180520230049107 22/05/2023 DHANAJI SHRIRANG PANDHARE 1815005055WL003105 DHANAJI SHRIRANG PANDHARE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106604 DHANAJI SHREERANG PANDHARE UNION BANK OF INDIA(508500)
427 SILLOD MH-15-005-055-001/7
(UPALI) 		1815005055NRG24180520230049106 22/05/2023 LILABAI SHRIRANG PANDHARE 1815005055WL003105 LILABAI SHRIRANG PANDHARE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106394 LILABAI SHRIRANG PANDHARE UNION BANK OF INDIA(508500)
428 SILLOD MH-15-005-055-001/7
(UPALI) 		1815005055NRG24180520230049105 22/05/2023 SHRIRANG LAXMAN PANDHARE 1815005055WL003105 SHRIRANG LAXMAN PANDHARE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106576 SHRIRANG LAXMAN PANDHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 SILLOD MH-15-005-055-001/7
(UPALI) 		1815005055NRG24180520230049108 22/05/2023 SUNITA DHANJI PANDHARE 1815005055WL003105 SUNITA DHANJI PANDHARE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106460 SUNITA DHANJI PANDHARE UNION BANK OF INDIA(508500)
430 SILLOD MH-15-005-055-001/78
(UPALI) 		1815005055NRG24180520230049109 22/05/2023 GANESH KAUTIK PAWAR 1815005055WL003105 GANESH KAUTIK PAWAR 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106581 GANESH KAUTIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 SILLOD MH-15-005-055-001/78
(UPALI) 		1815005055NRG24180520230049110 22/05/2023 MINA GANESH PAVAR 1815005055WL003105 MINA GANESH PAVAR 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106446 MINA GANESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 SILLOD MH-15-005-055-001/79
(UPALI) 		1815005055NRG24180520230049112 22/05/2023 SANDIP SHRIRANG GAIKWAD 1815005055WL003105 SANDIP SHRIRANG GAIKWAD 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106448 SANDEEP SHRIRANG GAIKWAD UNION BANK OF INDIA(508500)
433 SILLOD MH-15-005-055-001/79
(UPALI) 		1815005055NRG24180520230049111 22/05/2023 SAVITA GAJINDHAR GAIKWAD 1815005055WL003105 SAVITA GAJINDHAR GAIKWAD 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106467 SAVITA GANJIDHAR GAYKWAD UNION BANK OF INDIA(508500)
434 SILLOD MH-15-005-055-001/8
(UPALI) 		1815005055NRG24180520230049113 22/05/2023 BALU GAVNAJI PANDHARE 1815005055WL003105 BALU GAVNAJI PANDHARE 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106458 BALU GAVANAJI PANDHARE UNION BANK OF INDIA(508500)
435 SILLOD MH-15-005-055-001/87
(UPALI) 		1815005055NRG24180520230048337 22/05/2023 PANKAJ RAGHUNATH SHEJUL 1815005055WL003045 PANKAJ RAGHUNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106606 PANKAJ RAGHUNATH SHEJUL UNION BANK OF INDIA(508500)
436 SILLOD MH-15-005-055-001/87
(UPALI) 		1815005055NRG24180520230048336 22/05/2023 SHARDABAI RAGHUNATH SHEJUL 1815005055WL003045 SHARDABAI RAGHUNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106612 SHARDABAI RAGHUNATH SHEJUL UNION BANK OF INDIA(508500)
437 SILLOD MH-15-005-055-001/95
(UPALI) 		1815005055NRG24180520230048338 22/05/2023 JANARDHAN SHIVRAM SHEJUL 1815005055WL003045 JANARDHAN SHIVRAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106745 JANARDHAN SHIVRAM SHEJUL UNION BANK OF INDIA(508500)
438 SILLOD MH-15-005-055-001/95
(UPALI) 		1815005055NRG24180520230048339 22/05/2023 MANGALABAI JANARDHAN SHEJUL 1815005055WL003045 MANGALABAI JANARDHAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 25/05/2023 A145230106744 MANGALABAI JANARDHAN SHEJUL UNION BANK OF INDIA(508500)
SubTotal 215670 215670
439 SILLOD MH-15-005-058-001/1082
(CHINCHPUR) 		1815005058NRG24180520230050438 22/05/2023 YOGESH PUNDLIK SHELKE 1815005058WL003181 YOGESH PUNDLIK SHELKE 00662 BDBL0001201 1638 1638 Processed 25/05/2023 A145230106684 MR YOGESH PUNDALIK SHELKE STATE BANK OF INDIA(508548)
440 SILLOD MH-15-005-060-001/621
(MANGRUL) 		1815005060NRG24190520230051176 22/05/2023 SHAIKH AWAIS SHAIKH SHAKIL 1815005060WL003226 SHAIKH AWAIS SHAIKH SHAKIL 00662 BDBL0001201 1638 1638 Processed 25/05/2023 A145230106468 MR SHAIKH AWAIS SHAIKH SHAKIL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
441 SILLOD MH-15-005-055-001/190
(UPALI) 		1815005055NRG24180520230048293 22/05/2023 BHAGYASHRI SANTOSH SHEJUL 1815005055WL003045 BHAGYASHRI SANTOSH SHEJUL 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106256 BHAGYSHRI SANTOSH SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
442 SILLOD MH-15-005-055-001/190
(UPALI) 		1815005055NRG24180520230048294 22/05/2023 PRIYANKA PRAVIN SHEJUL 1815005055WL003045 PRIYANKA PRAVIN SHEJUL 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106299 PRIYANKA PRAVIN SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
443 SILLOD MH-15-005-055-001/55
(UPALI) 		1815005055NRG24180520230048325 22/05/2023 Savita Gajanan Suradakar 1815005055WL003045 Savita Gajanan Suradakar 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106307 SAVITA GAJANAN SURDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 SILLOD MH-15-005-058-001/999
(CHINCHPUR) 		1815005058NRG24180520230050460 22/05/2023 Kawita Gajanan Shelke 1815005058WL003183 Kawita Gajanan Shelke 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106309 KAWITA GAJANAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
445 SILLOD MH-15-005-060-001/131
(MANGRUL) 		1815005060NRG24190520230050941 22/05/2023 BALAJI KESHAV FULE 1815005060WL003213 BALAJI KESHAV FULE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106275 FULE BALAJI KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 SILLOD MH-15-005-060-001/131
(MANGRUL) 		1815005060NRG24190520230050940 22/05/2023 DEVENDRA KESHAV FULE 1815005060WL003213 DEVENDRA KESHAV FULE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106274 DEVENDRA KESHV FULE INDIA POST PAYMENTS BANK LIMITED(508528)
447 SILLOD MH-15-005-060-001/140
(MANGRUL) 		1815005060NRG24190520230050944 22/05/2023 BUSHRA SHAIKH SHOEB 1815005060WL003213 BUSHRA SHAIKH SHOEB 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106269 BUSHRA SHAIKH YUSUF BANK OF INDIA(508505)
448 SILLOD MH-15-005-060-001/140
(MANGRUL) 		1815005060NRG24190520230050943 22/05/2023 SHAIKH SHOEB SHAIKH MAJHAR 1815005060WL003213 SHAIKH SHOEB SHAIKH MAJHAR 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106283 SHAIKH SHOEB SHAIKH MAJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 SILLOD MH-15-005-060-001/156
(MANGRUL) 		1815005060NRG24190520230051070 22/05/2023 DANDGE RAMCHANDRA DILIP 1815005060WL003221 DANDGE RAMCHANDRA DILIP 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106270 DANDGE RAMCHANDRA DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
450 SILLOD MH-15-005-060-001/212
(MANGRUL) 		1815005060NRG24190520230051058 22/05/2023 ASHWINI KAILAS DANDGE 1815005060WL003220 ASHWINI KAILAS DANDGE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106285 Miss. ASHVINI KAILAS KITEKAR BANK OF MAHARASHTRA(607387)
451 SILLOD MH-15-005-060-001/227
(MANGRUL) 		1815005060NRG24190520230051060 22/05/2023 SANTOSH DADA VARPE 1815005060WL003220 SANTOSH DADA VARPE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106263 MR SANTOSH DADARAO VARPE STATE BANK OF INDIA(508548)
452 SILLOD MH-15-005-060-001/238
(MANGRUL) 		1815005060NRG24190520230051074 22/05/2023 AJINATH BHAGAJI SAPKAL 1815005060WL003221 AJINATH BHAGAJI SAPKAL 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106272 AJINATH BHAGAJI SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
453 SILLOD MH-15-005-060-001/285
(MANGRUL) 		1815005060NRG24190520230051028 22/05/2023 VIJAY DATTATRAY INGLE 1815005060WL003218 VIJAY DATTATRAY INGLE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106278 VIJAY DATTATRAY INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
454 SILLOD MH-15-005-060-001/300
(MANGRUL) 		1815005060NRG24190520230051089 22/05/2023 SUREKHA VILAS DHORMARE 1815005060WL003222 SUREKHA VILAS DHORMARE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106260 SUREKHA VILAS DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
455 SILLOD MH-15-005-060-001/300
(MANGRUL) 		1815005060NRG24190520230051088 22/05/2023 VILAS SANDU DHORAMARE 1815005060WL003222 VILAS SANDU DHORAMARE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106286 Vilas Sandu Dhoramare AIRTEL PAYMENTS BANK LIMITED(990288)
456 SILLOD MH-15-005-060-001/337
(MANGRUL) 		1815005060NRG24210520230055514 22/05/2023 NIRMALABAI KADUBA DHORMARE 1815005060WL003589 NIRMALABAI KADUBA DHORMARE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106267 NIRMALABAI KADUBA DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
457 SILLOD MH-15-005-060-001/371
(MANGRUL) 		1815005060NRG24190520230051189 22/05/2023 SAVITRI VITTHAL BHALORE 1815005060WL003227 SAVITRI VITTHAL BHALORE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106301 SAVITRI VITTHAL BHALORE INDIA POST PAYMENTS BANK LIMITED(508528)
458 SILLOD MH-15-005-060-001/371
(MANGRUL) 		1815005060NRG24190520230051188 22/05/2023 VITTHAL SANDU BHALORE 1815005060WL003227 VITTHAL SANDU BHALORE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106305 VITTHAL SANDU BHALORE INDIA POST PAYMENTS BANK LIMITED(508528)
459 SILLOD MH-15-005-060-001/372
(MANGRUL) 		1815005060NRG24190520230050953 22/05/2023 DADARAO KRUSHNA DGANAVAT 1815005060WL003213 DADARAO KRUSHNA DGANAVAT 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106302 DADARAO KRUSHNA DHANAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
460 SILLOD MH-15-005-060-001/372
(MANGRUL) 		1815005060NRG24190520230050955 22/05/2023 DHANVAT ANITA DADARAV 1815005060WL003213 DHANVAT ANITA DADARAV 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106303 DHANVAT ANITA DADARAV INDIA POST PAYMENTS BANK LIMITED(508528)
461 SILLOD MH-15-005-060-001/372
(MANGRUL) 		1815005060NRG24190520230050954 22/05/2023 JYOTI NAGORAO DHANWAT 1815005060WL003213 JYOTI NAGORAO DHANWAT 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106304 DHANWAT JYOTI NAGORAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
462 SILLOD MH-15-005-060-001/391
(MANGRUL) 		1815005060NRG24190520230050957 22/05/2023 TAI RAMESH DAMEDHAR 1815005060WL003213 TAI RAMESH DAMEDHAR 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106291 TAI RAMESH DAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 SILLOD MH-15-005-060-001/404
(MANGRUL) 		1815005060NRG24190520230051191 22/05/2023 REKHA SHANTARAM KATKAR 1815005060WL003227 REKHA SHANTARAM KATKAR 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106279 REKHA SHANTARAM KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 SILLOD MH-15-005-060-001/424
(MANGRUL) 		1815005060NRG24190520230051065 22/05/2023 KADUBA SUPADU BORDE 1815005060WL003220 KADUBA SUPADU BORDE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106300 KADUBA SUPDU BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 SILLOD MH-15-005-060-001/45
(MANGRUL) 		1815005060NRG24190520230050959 22/05/2023 MUMTAJ JUBER SHAH 1815005060WL003213 MUMTAJ JUBER SHAH 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106290 MUMTAJ JUBER SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 SILLOD MH-15-005-060-001/45
(MANGRUL) 		1815005060NRG24190520230050958 22/05/2023 SHAHA ZUBER DARBARSHA 1815005060WL003213 SHAHA ZUBER DARBARSHA 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106280 SHAHA ZUBER DARBARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
467 SILLOD MH-15-005-060-001/476
(MANGRUL) 		1815005060NRG24190520230050961 22/05/2023 SHAIKH AMINABI SHAIKH JAKER 1815005060WL003213 SHAIKH AMINABI SHAIKH JAKER 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106287 SHAIKH AMINABI SHAIKH JAKER INDIA POST PAYMENTS BANK LIMITED(508528)
468 SILLOD MH-15-005-060-001/476
(MANGRUL) 		1815005060NRG24190520230050960 22/05/2023 SHAIKH JAKER SHAIKH SHARIF 1815005060WL003213 SHAIKH JAKER SHAIKH SHARIF 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106292 SHAIKH JAKER SHAIKH SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
469 SILLOD MH-15-005-060-001/492
(MANGRUL) 		1815005060NRG24190520230051054 22/05/2023 HUSENSHAHA USMAN SHAHA 1815005060WL003219 HUSENSHAHA USMAN SHAHA 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106282 MRS SANIYA FNG HUSEN HUSEN SHAH STATE BANK OF INDIA(508548)
470 SILLOD MH-15-005-060-001/518-A
(MANGRUL) 		1815005060NRG24190520230051197 22/05/2023 GAJANAN MAHADU FULE 1815005060WL003227 GAJANAN MAHADU FULE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106306 GAJANAN MAHADU FULE INDIA POST PAYMENTS BANK LIMITED(508528)
471 SILLOD MH-15-005-060-001/518-A
(MANGRUL) 		1815005060NRG24190520230051196 22/05/2023 SANGEETABAI GANESH FULE 1815005060WL003227 SANGEETABAI GANESH FULE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106308 SANGITABAI GAJANAN FULE INDIA POST PAYMENTS BANK LIMITED(508528)
472 SILLOD MH-15-005-060-001/536
(MANGRUL) 		1815005060NRG24190520230051199 22/05/2023 KAMALBAI SUBHASH FULE 1815005060WL003227 KAMALBAI SUBHASH FULE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106268 KAMALBAI SUBHASH FULE INDIA POST PAYMENTS BANK LIMITED(508528)
473 SILLOD MH-15-005-060-001/548
(MANGRUL) 		1815005060NRG24190520230051016 22/05/2023 PALODE SARANG DATTU 1815005060WL003217 PALODE SARANG DATTU 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106284 PALODE SARANG DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
474 SILLOD MH-15-005-060-001/548
(MANGRUL) 		1815005060NRG24190520230051017 22/05/2023 SHITAL SARANG PALODE 1815005060WL003217 SHITAL SARANG PALODE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106273 SHITAL SARANG PALODE INDIA POST PAYMENTS BANK LIMITED(508528)
475 SILLOD MH-15-005-060-001/553
(MANGRUL) 		1815005060NRG24210520230055527 22/05/2023 BHAGYASHRI VISHNU DHORMARE 1815005060WL003589 BHAGYASHRI VISHNU DHORMARE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106281 BHAGYASHRI VISHNU DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
476 SILLOD MH-15-005-060-001/567-A
(MANGRUL) 		1815005060NRG24190520230051090 22/05/2023 ANKUSH NARAYAN BARD 1815005060WL003222 ANKUSH NARAYAN BARD 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106259 ANKUSH NARAYAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
477 SILLOD MH-15-005-060-001/567-A
(MANGRUL) 		1815005060NRG24190520230051091 22/05/2023 KANTABAI ANKUSH BARDE 1815005060WL003222 KANTABAI ANKUSH BARDE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106261 KANTABAI ANKUSH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
478 SILLOD MH-15-005-060-001/621
(MANGRUL) 		1815005060NRG24190520230051174 22/05/2023 IRFANA BEGAM SHAIKH SHAKIL 1815005060WL003226 IRFANA BEGAM SHAIKH SHAKIL 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106294 IRFANA BEGAM SHAIKH SHAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
479 SILLOD MH-15-005-060-001/629
(MANGRUL) 		1815005060NRG24190520230050963 22/05/2023 SHAIKH MOIZ ABBAS ALI 1815005060WL003213 SHAIKH MOIZ ABBAS ALI 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106277 SHAIKH MOIZ ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
480 SILLOD MH-15-005-060-001/629
(MANGRUL) 		1815005060NRG24190520230050962 22/05/2023 ZAREENA BANO SHAIKH MOIZ 1815005060WL003213 ZAREENA BANO SHAIKH MOIZ 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106293 ZAREENA BANO SHAIKH MOIZ INDIA POST PAYMENTS BANK LIMITED(508528)
481 SILLOD MH-15-005-060-001/634
(MANGRUL) 		1815005060NRG24190520230051177 22/05/2023 VAHIDABI ILIYAS SHAIKH 1815005060WL003226 VAHIDABI ILIYAS SHAIKH 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106258 WAHIDABI ILIYAS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
482 SILLOD MH-15-005-060-001/651
(MANGRUL) 		1815005060NRG24190520230051080 22/05/2023 SHARRDA PRAKASH DANDAGE 1815005060WL003221 SHARRDA PRAKASH DANDAGE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106266 SHARDA PRAKASH DANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
483 SILLOD MH-15-005-060-001/675
(MANGRUL) 		1815005060NRG24190520230051018 22/05/2023 RAMDAS MANIKRAO VARPE 1815005060WL003217 RAMDAS MANIKRAO VARPE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106297 RAMDAS MANIKRAO VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 SILLOD MH-15-005-060-001/675
(MANGRUL) 		1815005060NRG24190520230051019 22/05/2023 SUBHADRABAI RAMDAS VARPE 1815005060WL003217 SUBHADRABAI RAMDAS VARPE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106298 VARPE SUBHADRA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
485 SILLOD MH-15-005-060-001/675
(MANGRUL) 		1815005060NRG24190520230051020 22/05/2023 YOGESH RAMDAS VARPE 1815005060WL003217 YOGESH RAMDAS VARPE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106288 VARPE YOGESH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
486 SILLOD MH-15-005-060-001/685
(MANGRUL) 		1815005060NRG24190520230051024 22/05/2023 SUNITA RAVI VARPE 1815005060WL003217 SUNITA RAVI VARPE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106289 SUNITA RAVI VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
487 SILLOD MH-15-005-060-001/690
(MANGRUL) 		1815005060NRG24190520230051082 22/05/2023 DIPALI BALAJI SAPKAL 1815005060WL003221 DIPALI BALAJI SAPKAL 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106257 DIPALI BALAJI SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 SILLOD MH-15-005-060-001/701
(MANGRUL) 		1815005060NRG24190520230050972 22/05/2023 BHARTI TRIMBAK BORDE 1815005060WL003213 BHARTI TRIMBAK BORDE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106265 BORDE BHARATI TTRAMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
489 SILLOD MH-15-005-060-001/701
(MANGRUL) 		1815005060NRG24190520230050971 22/05/2023 TRIMBAK RAMCHANDRA BORDE 1815005060WL003213 TRIMBAK RAMCHANDRA BORDE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106262 TRAYMBAK RAMCHANDRA BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
490 SILLOD MH-15-005-060-001/707
(MANGRUL) 		1815005060NRG24190520230051025 22/05/2023 VARPE DHYANESHWAR SAMPAT 1815005060WL003217 VARPE DHYANESHWAR SAMPAT 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106296 DNYANESHWAR SAMPAT VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-060-001/712
(MANGRUL) 		1815005060NRG24190520230050973 22/05/2023 SHAIKH JAVED SHAIKH RASHID 1815005060WL003213 SHAIKH JAVED SHAIKH RASHID 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106264 MR JAVED RASHID SHAIKH STATE BANK OF INDIA(508548)
492 SILLOD MH-15-005-060-001/76-A
(MANGRUL) 		1815005060NRG24190520230050996 22/05/2023 JIJABAI SANTOSH BORDE 1815005060WL003215 JIJABAI SANTOSH BORDE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230106271 BORD JIJA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85176 85176
493 SILLOD MH-15-005-025-001/267
(CHINCHKHEDA) 		1815005025NRG24180520230048700 22/05/2023 GANESH SAKARAM ROTHE 1815005025WL003065 GANESH SAKARAM ROTHE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106224 MR GANESH SAKHARAM ROTHE STATE BANK OF INDIA(508548)
494 SILLOD MH-15-005-025-001/69
(CHINCHKHEDA) 		1815005025NRG24180520230048725 22/05/2023 RAMDAS BARKU ROTHE 1815005025WL003066 RAMDAS BARKU ROTHE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106222 RAMDAS BARKU ROTHE BANK OF BARODA(606985)
495 SILLOD MH-15-005-054-001/136
(MANDGAON) 		1815005054NRG24210520230056062 22/05/2023 Laxman Bhimrao Jadhav 1815005054WL003632 Laxman Bhimrao Jadhav 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106197 LAXMAN BHIMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 SILLOD MH-15-005-054-001/139
(MANDGAON) 		1815005054NRG24210520230056063 22/05/2023 SAMADHAN UMMATARAV JADHAV 1815005054WL003632 SAMADHAN UMMATARAV JADHAV 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106201 SAMADHAN UMMATARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 SILLOD MH-15-005-054-001/175
(MANDGAON) 		1815005054NRG24190520230052615 22/05/2023 DEVIDAS HIRAMAN SURE 1815005054WL003328 DEVIDAS HIRAMAN SURE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106202 DEVIDAS HIRAMAN SURE BANK OF INDIA(508505)
498 SILLOD MH-15-005-054-001/203
(MANDGAON) 		1815005054NRG24190520230052616 22/05/2023 RUKHMANBAI HIRAMAN SURE 1815005054WL003328 RUKHMANBAI HIRAMAN SURE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106196 RUKHAMANBAI HIRAMAN SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 SILLOD MH-15-005-054-001/38
(MANDGAON) 		1815005054NRG24190520230052617 22/05/2023 KAMALABAI BHIKAN SURE 1815005054WL003328 KAMALABAI BHIKAN SURE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106199 KAMALBAI BHIKAN SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 SILLOD MH-15-005-054-001/48
(MANDGAON) 		1815005054NRG24210520230056067 22/05/2023 DHONDIBA SANDU SHINDE 1815005054WL003632 DHONDIBA SANDU SHINDE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106195 DHONDIBA SANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 SILLOD MH-15-005-054-001/5
(MANDGAON) 		1815005054NRG24190520230052618 22/05/2023 JAYAJI YELUBA JADHAV 1815005054WL003328 JAYAJI YELUBA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106204 ANURADHA MHADVRAO SURE/ JAYAJI YALUBA JA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 SILLOD MH-15-005-054-001/60
(MANDGAON) 		1815005054NRG24210520230056069 22/05/2023 DEVIDASA MAROTI SHINDE 1815005054WL003632 DEVIDASA MAROTI SHINDE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106205 Mr. DEVIDAS MAROTI SHINDE CENTRAL BANK OF INDIA(607115)
503 SILLOD MH-15-005-055-001/151
(UPALI) 		1815005055NRG24180520230049081 22/05/2023 KANTABAI HARI GAYKWAD 1815005055WL003105 KANTABAI HARI GAYKWAD 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106155 KANTABAI HARI GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 SILLOD MH-15-005-055-001/151
(UPALI) 		1815005055NRG24180520230049082 22/05/2023 KRUSHNA HARI GAIKWAD 1815005055WL003105 KRUSHNA HARI GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106163 KRUSHNA HARI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
505 SILLOD MH-15-005-055-001/152
(UPALI) 		1815005055NRG24180520230048274 22/05/2023 SUNIL DIGAMBAR SHEJUL 1815005055WL003045 SUNIL DIGAMBAR SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106150 SUNIL DIGAMBAR SHEJUL UNION BANK OF INDIA(508500)
506 SILLOD MH-15-005-055-001/154
(UPALI) 		1815005055NRG24180520230048277 22/05/2023 PRYAGBAI NARAYAN BHARTI 1815005055WL003045 PRYAGBAI NARAYAN BHARTI 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106162 PRAYAGBAI NARAYAN BHARTI UNION BANK OF INDIA(508500)
507 SILLOD MH-15-005-055-001/20
(UPALI) 		1815005055NRG24180520230048296 22/05/2023 SARLA SUBHASH SHEJUL 1815005055WL003045 SARLA SUBHASH SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106157 Miss. Sarla Subhash Shejul MAHARASHTRA GRAMIN BANK(607000)
508 SILLOD MH-15-005-055-001/215
(UPALI) 		1815005055NRG24180520230048300 22/05/2023 YOGESH FAKIRRAO KADAM 1815005055WL003045 YOGESH FAKIRRAO KADAM 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106152 YOGESH FAKIRAO KADAM UNION BANK OF INDIA(508500)
509 SILLOD MH-15-005-055-001/279
(UPALI) 		1815005055NRG24180520230048306 22/05/2023 VIKAS AMBADAS SHEJUL 1815005055WL003045 VIKAS AMBADAS SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106160 VIKAS AMBADAS SHEJUL UNION BANK OF INDIA(508500)
510 SILLOD MH-15-005-055-001/31
(UPALI) 		1815005055NRG24180520230049099 22/05/2023 LEELABAI VITTHAL GAYKWAD 1815005055WL003105 LEELABAI VITTHAL GAYKWAD 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106156 LILABAI VITTHAL GAYKWAD BANK OF BARODA(606985)
511 SILLOD MH-15-005-055-001/331
(UPALI) 		1815005055NRG24180520230048310 22/05/2023 SUBHSH INDALSING MAHER 1815005055WL003045 SUBHSH INDALSING MAHER 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106161 SUBHASH INDALSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 SILLOD MH-15-005-055-001/63
(UPALI) 		1815005055NRG24180520230048334 22/05/2023 SULOCHANABAI TRIMBAK SHEJUL 1815005055WL003045 SULOCHANABAI TRIMBAK SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106159 SULOCHNA TRIMBAK SHEJUL UNION BANK OF INDIA(508500)
513 SILLOD MH-15-005-055-001/63
(UPALI) 		1815005055NRG24180520230048333 22/05/2023 TRIMBAK KASHINATH SHEJUL 1815005055WL003045 TRIMBAK KASHINATH SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106151 TRIMBAK KASHIINATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 SILLOD MH-15-005-055-001/63
(UPALI) 		1815005055NRG24180520230048335 22/05/2023 USHABAI TRIMBAK SHEJUL 1815005055WL003045 USHABAI TRIMBAK SHEJUL 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106158 USHA TRIMBAK SHEJUL UNION BANK OF INDIA(508500)
515 SILLOD MH-15-005-055-001/66
(UPALI) 		1815005055NRG24180520230049103 22/05/2023 TULSABAI BHIKA AGHADE 1815005055WL003105 TULSABAI BHIKA AGHADE 00730 YESB0AURDCC 1638 1638 Processed 25/05/2023 A145230106153 TULSABAI BHIKA AGHADE UNION BANK OF INDIA(508500)
516 SILLOD MH-15-005-058-001/276
(CHINCHPUR) 		1815005058NRG24180520230050357 22/05/2023 Janjal Asha Dipak 1815005058WL003172 Janjal Asha Dipak 00730 YESB0AURDCC 1092 1092 Rejected 25/05/2023 A145230106240 Aadhaar Number not Mapped to Account Number
517 SILLOD MH-15-005-080-001/104
(GOLEGAON BK) 		1815005080NRG24190520230051587 22/05/2023 Nandu Namdeo Gavhane 1815005080WL003259 Nandu Namdeo Gavhane 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106185 GAVHANE NANDU NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
518 SILLOD MH-15-005-080-001/1040
(GOLEGAON BK) 		1815005080NRG24190520230051570 22/05/2023 Zond Ganjidhar Fulaji 1815005080WL003258 Zond Ganjidhar Fulaji 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106187 ZOND GANJIDHAR FULAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 SILLOD MH-15-005-080-001/262
(GOLEGAON BK) 		1815005080NRG24190520230051574 22/05/2023 Dattu Vithoba Gavhane 1815005080WL003258 Dattu Vithoba Gavhane 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106180 DATTU VITHOBA GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 SILLOD MH-15-005-080-001/877
(GOLEGAON BK) 		1815005080NRG24210520230055688 22/05/2023 sojarabai Sukhdev Gavhane 1815005080WL003602 sojarabai Sukhdev Gavhane 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106172 SOJARABAI SUKHDEO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 SILLOD MH-15-005-080-001/901
(GOLEGAON BK) 		1815005080NRG24190520230051596 22/05/2023 RAKHMAJI BHAGAJI ZOND 1815005080WL003259 RAKHMAJI BHAGAJI ZOND 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106186 RAKHAMAJI BHAGAJI ZOND BANK OF BARODA(606985)
522 SILLOD MH-15-005-080-001/945
(GOLEGAON BK) 		1815005080NRG24190520230051636 22/05/2023 Rajumiya Gafurmiya deshmukh 1815005080WL003262 Rajumiya Gafurmiya deshmukh 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106167 RAJUMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 SILLOD MH-15-005-080-001/945
(GOLEGAON BK) 		1815005080NRG24190520230051637 22/05/2023 shamina Rajumiya Deshmukh 1815005080WL003262 shamina Rajumiya Deshmukh 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106190 SAMINA RAJUMIYA DESHMUKH BANK OF BARODA(606985)
524 SILLOD MH-15-005-080-001/971
(GOLEGAON BK) 		1815005080NRG24190520230051638 22/05/2023 Gaffar Deshmukh 1815005080WL003262 Gaffar Deshmukh 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106171 DESHMUKH ABDUL GAFFAR MOHAMMED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 SILLOD MH-15-005-080-001/972
(GOLEGAON BK) 		1815005080NRG24190520230051639 22/05/2023 Sahid M Deshmukh 1815005080WL003262 Sahid M Deshmukh 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106146 SAEED MIYA UAMAN MIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 SILLOD MH-15-005-080-001/995
(GOLEGAON BK) 		1815005080NRG24190520230051641 22/05/2023 Deshmukh Adil Khalil 1815005080WL003262 Deshmukh Adil Khalil 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106164 MRS MOHAMMADAADIL KHALIL DESHMUKH STATE BANK OF INDIA(508548)
527 SILLOD MH-15-005-080-001/996
(GOLEGAON BK) 		1815005080NRG24190520230051568 22/05/2023 kamaruddin shaikh amahd 1815005080WL003257 kamaruddin shaikh amahd 00730 YESB0AURDCC 1911 1911 Processed 25/05/2023 A145230106175 KAMRDHIN SHAIKH AHMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 59787 59787
528 SILLOD MH-15-005-080-001/1000
(GOLEGAON BK) 		1815005080NRG24210520230055690 22/05/2023 Saleem Samad Pathan 1815005080WL003603 Saleem Samad Pathan 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106785 SALIM SAMAD PATHAN BANK OF BARODA(606985)
529 SILLOD MH-15-005-080-001/1002
(GOLEGAON BK) 		1815005080NRG24190520230051559 22/05/2023 Kalabai Viththal Ingle 1815005080WL003257 Kalabai Viththal Ingle 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106836 INGALE KLABAI VITTHAL BANK OF BARODA(606985)
530 SILLOD MH-15-005-080-001/1009
(GOLEGAON BK) 		1815005080NRG24210520230055677 22/05/2023 Narayan Dhodiba Gavhane 1815005080WL003602 Narayan Dhodiba Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106773 Mr. Narayan Dhodiba Gavhane MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-080-001/1021
(GOLEGAON BK) 		1815005080NRG24210520230055664 22/05/2023 Kailash Ramdas Gavhane 1815005080WL003601 Kailash Ramdas Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106841 KAILASH RAMDAS GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
532 SILLOD MH-15-005-080-001/1023
(GOLEGAON BK) 		1815005080NRG24220520230056794 22/05/2023 Ganesh Pandurang Gavhane 1815005080WL003710 Ganesh Pandurang Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106909 GANESH PANDURANG GAVHANE BANK OF BARODA(606985)
533 SILLOD MH-15-005-080-001/1023
(GOLEGAON BK) 		1815005080NRG24220520230056795 22/05/2023 Sunita ganesh Gavhane 1815005080WL003710 Sunita ganesh Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106920 SUNITA GANESH GAVHANE BANK OF BARODA(606985)
534 SILLOD MH-15-005-080-001/1025
(GOLEGAON BK) 		1815005080NRG24190520230051643 22/05/2023 Harichandra Vitthal Zond 1815005080WL003263 Harichandra Vitthal Zond 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106429 HARICHANDRA VITHTHAL ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 SILLOD MH-15-005-080-001/1028
(GOLEGAON BK) 		1815005080NRG24220520230056796 22/05/2023 Vishnu Prabhakar Gavhane 1815005080WL003710 Vishnu Prabhakar Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106930 Mr. Vishnu Prabhakar Gavhane MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-080-001/1050
(GOLEGAON BK) 		1815005080NRG24190520230052088 22/05/2023 Amol Keshvarao Zond 1815005080WL003292 Amol Keshvarao Zond 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106842 Mr. Amol Keshavrao Zond MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-080-001/1053
(GOLEGAON BK) 		1815005080NRG24210520230055666 22/05/2023 Radhakisan Ishwarlal Jaiswal 1815005080WL003601 Radhakisan Ishwarlal Jaiswal 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106833 Mr. Radhakisan Ishwarlal Jaiswal MAHARASHTRA GRAMIN BANK(607000)
538 SILLOD MH-15-005-080-001/1054
(GOLEGAON BK) 		1815005080NRG24220520230056797 22/05/2023 Ravindra Yadavarao Gavhane 1815005080WL003710 Ravindra Yadavarao Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106929 Mr. Ravindra Yadavarao Gavhane MAHARASHTRA GRAMIN BANK(607000)
539 SILLOD MH-15-005-080-001/1059
(GOLEGAON BK) 		1815005080NRG24190520230051644 22/05/2023 Deshamukh Anasar Shbbir 1815005080WL003263 Deshamukh Anasar Shbbir 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106780 Mr. Deshamukh Anasar Shbbir MAHARASHTRA GRAMIN BANK(607000)
540 SILLOD MH-15-005-080-001/1059
(GOLEGAON BK) 		1815005080NRG24190520230051645 22/05/2023 Farhin Ansar Deshmukh 1815005080WL003263 Farhin Ansar Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106774 Ms. Farhin Ansar Deshmukh MAHARASHTRA GRAMIN BANK(607000)
541 SILLOD MH-15-005-080-001/1060
(GOLEGAON BK) 		1815005080NRG24190520230051646 22/05/2023 Deshmukh Mujmmil Navaj 1815005080WL003263 Deshmukh Mujmmil Navaj 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106782 Mr. Deshmukh Mujmmil Navaj MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-080-001/1067
(GOLEGAON BK) 		1815005080NRG24210520230055691 22/05/2023 Mojammad Najim Shabbir Deshmukh 1815005080WL003603 Mojammad Najim Shabbir Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106779 MR NAZIM SHABBIR DESHMUKH STATE BANK OF INDIA(508548)
543 SILLOD MH-15-005-080-001/1067
(GOLEGAON BK) 		1815005080NRG24210520230055692 22/05/2023 Rubina Nazeem Deshamukh 1815005080WL003603 Rubina Nazeem Deshamukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106926 Mrs. Rubina Nazeem Deshamukh MAHARASHTRA GRAMIN BANK(607000)
544 SILLOD MH-15-005-080-001/1075
(GOLEGAON BK) 		1815005080NRG24190520230051614 22/05/2023 Alkabai Narayan Gavhane 1815005080WL003261 Alkabai Narayan Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106432 GVHANE ALKA NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 SILLOD MH-15-005-080-001/1075
(GOLEGAON BK) 		1815005080NRG24190520230051615 22/05/2023 Gavhane Sachin Narayan 1815005080WL003261 Gavhane Sachin Narayan 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106440 GAVHANE SACHIN NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 SILLOD MH-15-005-080-001/1075
(GOLEGAON BK) 		1815005080NRG24190520230051613 22/05/2023 Narayan Sheshrao Gavhane 1815005080WL003261 Narayan Sheshrao Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106430 GVHANE NARAYAN SHESHRAV INDIA POST PAYMENTS BANK LIMITED(508528)
547 SILLOD MH-15-005-080-001/1076
(GOLEGAON BK) 		1815005080NRG24190520230051617 22/05/2023 Pooja Prabhakar Gavhane 1815005080WL003261 Pooja Prabhakar Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106437 Ms. Pooja Prabhakar Gavahne MAHARASHTRA GRAMIN BANK(607000)
548 SILLOD MH-15-005-080-001/1076
(GOLEGAON BK) 		1815005080NRG24190520230051616 22/05/2023 Prabhukar narayan Gavhane 1815005080WL003261 Prabhukar narayan Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106426 PRABHAKAR NARAYAN GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 SILLOD MH-15-005-080-001/1077
(GOLEGAON BK) 		1815005080NRG24190520230052089 22/05/2023 Ashok Totaram Dhanwat 1815005080WL003292 Ashok Totaram Dhanwat 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106935 Mr. Ashok Totaram Dhanwat MAHARASHTRA GRAMIN BANK(607000)
550 SILLOD MH-15-005-080-001/1078
(GOLEGAON BK) 		1815005080NRG24190520230052090 22/05/2023 Vandana Krushna Dhanvat 1815005080WL003292 Vandana Krushna Dhanvat 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106843 Miss. Vandana Krushna Dhanvat MAHARASHTRA GRAMIN BANK(607000)
551 SILLOD MH-15-005-080-001/1079
(GOLEGAON BK) 		1815005080NRG24190520230051560 22/05/2023 Shekh Shakir Sikandar 1815005080WL003257 Shekh Shakir Sikandar 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106838 Mr. Shekh Shakir Sikandar MAHARASHTRA GRAMIN BANK(607000)
552 SILLOD MH-15-005-080-001/108
(GOLEGAON BK) 		1815005080NRG24190520230051647 22/05/2023 SHKH AREF SK NABI 1815005080WL003263 SHKH AREF SK NABI 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106762 SHAIKH AREF SHAIKH NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 SILLOD MH-15-005-080-001/1080
(GOLEGAON BK) 		1815005080NRG24190520230051561 22/05/2023 Shaikh Abdul Razzak Abdul Sattar 1815005080WL003257 Shaikh Abdul Razzak Abdul Sattar 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106844 Mr. RAZZAK SATTAR KHATIK MAHARASHTRA GRAMIN BANK(607000)
554 SILLOD MH-15-005-080-001/1081
(GOLEGAON BK) 		1815005080NRG24190520230051562 22/05/2023 Rukhsanabi mohammad Shaikh 1815005080WL003257 Rukhsanabi mohammad Shaikh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106829 Mrs. RUKHSANABI MOHAMMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
555 SILLOD MH-15-005-080-001/1082
(GOLEGAON BK) 		1815005080NRG24190520230052124 22/05/2023 Ayaj Kalumiya Deshmukh 1815005080WL003294 Ayaj Kalumiya Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106940 Mr. Ayaj Kalumiya Deshmukh MAHARASHTRA GRAMIN BANK(607000)
556 SILLOD MH-15-005-080-001/1087
(GOLEGAON BK) 		1815005080NRG24220520230056800 22/05/2023 Sapna Pravin Gavhane 1815005080WL003710 Sapna Pravin Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106916 Ms. Sapna Pravin Gavhane MAHARASHTRA GRAMIN BANK(607000)
557 SILLOD MH-15-005-080-001/111
(GOLEGAON BK) 		1815005080NRG24190520230052091 22/05/2023 DHANVAT SONAJI GOVINDA 1815005080WL003292 DHANVAT SONAJI GOVINDA 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106823 SONAJI GOVINDA DHANVAT INDIA POST PAYMENTS BANK LIMITED(508528)
558 SILLOD MH-15-005-080-001/117
(GOLEGAON BK) 		1815005080NRG24190520230052125 22/05/2023 ABULKALAM SANDUMIYA DESHMUKH 1815005080WL003294 ABULKALAM SANDUMIYA DESHMUKH 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106418 Mr. ABUKALAM SANDUMIYA DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-080-001/117
(GOLEGAON BK) 		1815005080NRG24190520230052128 22/05/2023 Sajid Abukalam Deshmukh 1815005080WL003294 Sajid Abukalam Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106439 Mr. Sajid Abukalam Deshmukh MAHARASHTRA GRAMIN BANK(607000)
560 SILLOD MH-15-005-080-001/117
(GOLEGAON BK) 		1815005080NRG24190520230052127 22/05/2023 Wajid Abukalam Deshmukh 1815005080WL003294 Wajid Abukalam Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106438 Mr. Wajid Abukalam Deshamukh MAHARASHTRA GRAMIN BANK(607000)
561 SILLOD MH-15-005-080-001/123
(GOLEGAON BK) 		1815005080NRG24190520230052129 22/05/2023 JAMIL SALAMMIYA DESHMUKH 1815005080WL003294 JAMIL SALAMMIYA DESHMUKH 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106421 JAMIL SALAMAMIYA DESHMUKH BANK OF BARODA(606985)
562 SILLOD MH-15-005-080-001/123
(GOLEGAON BK) 		1815005080NRG24190520230052130 22/05/2023 Samina Jamil Deshmukh 1815005080WL003294 Samina Jamil Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106436 Mrs. SAMINA JAMIL DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
563 SILLOD MH-15-005-080-001/143
(GOLEGAON BK) 		1815005080NRG24190520230052093 22/05/2023 BHAGANA BAI SAVDE DAGDE 1815005080WL003292 BHAGANA BAI SAVDE DAGDE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106591 BHAGABAI BABURAO SAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 SILLOD MH-15-005-080-001/17
(GOLEGAON BK) 		1815005080NRG24190520230051588 22/05/2023 Dnyaneshvar Ramdas Gavhane 1815005080WL003259 Dnyaneshvar Ramdas Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106845 MR DNYANESHVAR RAMDAS GAVHANE STATE BANK OF INDIA(508548)
565 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24210520230055671 22/05/2023 Dipak Gangadhar Gavhane 1815005080WL003601 Dipak Gangadhar Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106831 MR DIPAK GANGADHAR GAVHANE STATE BANK OF INDIA(508548)
566 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24210520230055668 22/05/2023 Gavhane Gangadhar Tukaram 1815005080WL003601 Gavhane Gangadhar Tukaram 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106820 Mr. GANGADHAR TUKARAM GAVANE MAHARASHTRA GRAMIN BANK(607000)
567 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24210520230055669 22/05/2023 Kamal Gangadhar Gavhane 1815005080WL003601 Kamal Gangadhar Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106830 KAMAL GANGADHAR GAVAHANE BANK OF BARODA(606985)
568 SILLOD MH-15-005-080-001/176
(GOLEGAON BK) 		1815005080NRG24210520230055670 22/05/2023 Krushna gangadhar Gavhane 1815005080WL003601 Krushna gangadhar Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106832 KRUSHNA G GAVHANE BANK OF BARODA(606985)
569 SILLOD MH-15-005-080-001/194
(GOLEGAON BK) 		1815005080NRG24190520230051618 22/05/2023 Dattatray Ramdas Gavhnae 1815005080WL003261 Dattatray Ramdas Gavhnae 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106423 Mr. DATTATRYA RAMDAS GAVHANE MAHARASHTRA GRAMIN BANK(607000)
570 SILLOD MH-15-005-080-001/194
(GOLEGAON BK) 		1815005080NRG24190520230052074 22/05/2023 Mira Vijay Gavhane 1815005080WL003291 Mira Vijay Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106778 Ms. Mira Vijay Gavhane MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-080-001/194
(GOLEGAON BK) 		1815005080NRG24190520230052073 22/05/2023 Vijay Ramdas Gavhane 1815005080WL003291 Vijay Ramdas Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106770 Mr. Vijy Ramdas Gavhane MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-080-001/200
(GOLEGAON BK) 		1815005080NRG24210520230055693 22/05/2023 Wankhede Vinod Devidas 1815005080WL003603 Wankhede Vinod Devidas 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106790 Mr. Wankhede Vinod Devidas MAHARASHTRA GRAMIN BANK(607000)
573 SILLOD MH-15-005-080-001/206
(GOLEGAON BK) 		1815005080NRG24190520230052131 22/05/2023 Imran Usbhan Shah 1815005080WL003294 Imran Usbhan Shah 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106431 Mr. IMRAN SUBHAN SHAH MAHARASHTRA GRAMIN BANK(607000)
574 SILLOD MH-15-005-080-001/208
(GOLEGAON BK) 		1815005080NRG24210520230055673 22/05/2023 Zond Bebabai Shenfad 1815005080WL003601 Zond Bebabai Shenfad 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106821 Miss. BEBABAI SHENFAD ZOND MAHARASHTRA GRAMIN BANK(607000)
575 SILLOD MH-15-005-080-001/218
(GOLEGAON BK) 		1815005080NRG24200520230052654 22/05/2023 Gavhane Yogesh Laxman 1815005080WL003334 Gavhane Yogesh Laxman 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106924 Yogesh Laxmne Gavhane BANK OF BARODA(606985)
576 SILLOD MH-15-005-080-001/218
(GOLEGAON BK) 		1815005080NRG24190520230051590 22/05/2023 Manisha Nana Gavhane 1815005080WL003259 Manisha Nana Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106839 Ms. Manisha Nana Gavhane MAHARASHTRA GRAMIN BANK(607000)
577 SILLOD MH-15-005-080-001/224
(GOLEGAON BK) 		1815005080NRG24210520230055694 22/05/2023 Rishikesh Krushna Dandge 1815005080WL003603 Rishikesh Krushna Dandge 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106793 Rishikesh Krushna Dandge AIRTEL PAYMENTS BANK LIMITED(990288)
578 SILLOD MH-15-005-080-001/227
(GOLEGAON BK) 		1815005080NRG24190520230052077 22/05/2023 Kiran Shenfad gavhane 1815005080WL003291 Kiran Shenfad gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106787 KIRAN SHENAFAD GAVHANE BANK OF BARODA(606985)
579 SILLOD MH-15-005-080-001/227
(GOLEGAON BK) 		1815005080NRG24190520230052076 22/05/2023 Sandip Shenfad Gavhane 1815005080WL003291 Sandip Shenfad Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106783 SANDIP SHENFAD GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
580 SILLOD MH-15-005-080-001/227
(GOLEGAON BK) 		1815005080NRG24190520230052075 22/05/2023 Yamunabai Shenfad Gavhane 1815005080WL003291 Yamunabai Shenfad Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106789 YAMUNABAI SENFAD GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 SILLOD MH-15-005-080-001/23
(GOLEGAON BK) 		1815005080NRG24190520230051573 22/05/2023 Madhuri Saluba Gavhane 1815005080WL003258 Madhuri Saluba Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106910 Mrs. MADHURI SALUBA GAVHANE MAHARASHTRA GRAMIN BANK(607000)
582 SILLOD MH-15-005-080-001/23
(GOLEGAON BK) 		1815005080NRG24190520230051571 22/05/2023 SALUBA VINAYAK GAVNDE 1815005080WL003258 SALUBA VINAYAK GAVNDE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106767 GAJANAN TREDARS & ERIGESHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 SILLOD MH-15-005-080-001/24
(GOLEGAON BK) 		1815005080NRG24190520230052132 22/05/2023 Rabbana Bi Aref Deshmukh 1815005080WL003294 Rabbana Bi Aref Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106923 Miss. Rabbana Bi Aref Deshamukh MAHARASHTRA GRAMIN BANK(607000)
584 SILLOD MH-15-005-080-001/246
(GOLEGAON BK) 		1815005080NRG24190520230051648 22/05/2023 Dyaneshvar Vithhal Zond 1815005080WL003263 Dyaneshvar Vithhal Zond 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106757 DNYNESHWAR VITTHAL ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 SILLOD MH-15-005-080-001/267
(GOLEGAON BK) 		1815005080NRG24190520230052081 22/05/2023 NIRMALABAI SHIVAJI GNHADE 1815005080WL003291 NIRMALABAI SHIVAJI GNHADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106764 NIRMALA SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
586 SILLOD MH-15-005-080-001/267
(GOLEGAON BK) 		1815005080NRG24190520230052080 22/05/2023 SHIVAJI HABTA GNHADE 1815005080WL003291 SHIVAJI HABTA GNHADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106765 SHIVAJI HAIBATI GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 SILLOD MH-15-005-080-001/267
(GOLEGAON BK) 		1815005080NRG24190520230052083 22/05/2023 Umesj Shivaji Gavhane 1815005080WL003291 Umesj Shivaji Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106791 UMESH SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
588 SILLOD MH-15-005-080-001/3
(GOLEGAON BK) 		1815005080NRG24190520230051575 22/05/2023 Dattu Tukaram Zond 1815005080WL003258 Dattu Tukaram Zond 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106776 Mr. Dattu Tukaram Zond MAHARASHTRA GRAMIN BANK(607000)
589 SILLOD MH-15-005-080-001/3
(GOLEGAON BK) 		1815005080NRG24190520230051577 22/05/2023 Krushna Tukaram Zond 1815005080WL003258 Krushna Tukaram Zond 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106777 Mr. Krishna Tukaram Zond MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-080-001/3
(GOLEGAON BK) 		1815005080NRG24190520230051576 22/05/2023 Shital dattu Zond 1815005080WL003258 Shital dattu Zond 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106775 Ms. Shital Dattu Zond MAHARASHTRA GRAMIN BANK(607000)
591 SILLOD MH-15-005-080-001/318
(GOLEGAON BK) 		1815005080NRG24190520230052094 22/05/2023 Dnyaneshvar Shalikram Savle 1815005080WL003292 Dnyaneshvar Shalikram Savle 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106837 Mr. Dnyaneshvar Shalikram Savale MAHARASHTRA GRAMIN BANK(607000)
592 SILLOD MH-15-005-080-001/39
(GOLEGAON BK) 		1815005080NRG24210520230055696 22/05/2023 jaydev Ganesh Raut 1815005080WL003603 jaydev Ganesh Raut 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106772 Mr. Jaydev Ganesh Raut MAHARASHTRA GRAMIN BANK(607000)
593 SILLOD MH-15-005-080-001/43
(GOLEGAON BK) 		1815005080NRG24210520230055680 22/05/2023 DURGABAI KASHIANTH GNHADE 1815005080WL003602 DURGABAI KASHIANTH GNHADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106754 DURGABAI KASHINATH GAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 SILLOD MH-15-005-080-001/43
(GOLEGAON BK) 		1815005080NRG24210520230055681 22/05/2023 Ganesh Kashinath Gavhane 1815005080WL003602 Ganesh Kashinath Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106761 GANESH KASHINATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
595 SILLOD MH-15-005-080-001/47
(GOLEGAON BK) 		1815005080NRG24210520230055682 22/05/2023 Kautik Sugdeo gavhane 1815005080WL003602 Kautik Sugdeo gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106751 KAUTIK SUKHDEO GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 SILLOD MH-15-005-080-001/47
(GOLEGAON BK) 		1815005080NRG24210520230055683 22/05/2023 Lxmibai Kautik Gavhane 1815005080WL003602 Lxmibai Kautik Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106768 Ms. Lxmibai Kautik Gavhane MAHARASHTRA GRAMIN BANK(607000)
597 SILLOD MH-15-005-080-001/47
(GOLEGAON BK) 		1815005080NRG24210520230055684 22/05/2023 Vilas Kautik Gavhane 1815005080WL003602 Vilas Kautik Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106769 Ms. Vilas Kautik Gavhane MAHARASHTRA GRAMIN BANK(607000)
598 SILLOD MH-15-005-080-001/48
(GOLEGAON BK) 		1815005080NRG24210520230055686 22/05/2023 Keshav Sukdeo Gavhane 1815005080WL003602 Keshav Sukdeo Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106755 KESHAV SUKHADEV GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 SILLOD MH-15-005-080-001/48
(GOLEGAON BK) 		1815005080NRG24210520230055687 22/05/2023 Yashoda Bai Keshav Gavhane 1815005080WL003602 Yashoda Bai Keshav Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106913 Ms. Yashoda Bai Keshav Gavhane MAHARASHTRA GRAMIN BANK(607000)
600 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24200520230052659 22/05/2023 Tarachand Madhavrao Gavhane 1815005080WL003334 Tarachand Madhavrao Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106936 Mr. Tarachand Madhavrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-080-001/67
(GOLEGAON BK) 		1815005080NRG24190520230051578 22/05/2023 Gavhane Eshwar Manik 1815005080WL003258 Gavhane Eshwar Manik 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106784 Mr. Gavhane Eshwar Manik MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-080-001/699
(GOLEGAON BK) 		1815005080NRG24190520230051564 22/05/2023 MUKIM MANJURMIYA DESHMUKH 1815005080WL003257 MUKIM MANJURMIYA DESHMUKH 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106826 DESHMUKH MUKIM MANJURAMIYA BANK OF BARODA(606985)
603 SILLOD MH-15-005-080-001/715
(GOLEGAON BK) 		1815005080NRG24220520230056783 22/05/2023 Shaikh nadim Shaikh Kalim 1815005080WL003709 Shaikh nadim Shaikh Kalim 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106933 NADIM KALIM SHAIKH BANK OF INDIA(508505)
604 SILLOD MH-15-005-080-001/733
(GOLEGAON BK) 		1815005080NRG24220520230056804 22/05/2023 Ingale Mangalabai Rambhan 1815005080WL003710 Ingale Mangalabai Rambhan 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106919 Ms. Ingale Mangalabai Rambhan MAHARASHTRA GRAMIN BANK(607000)
605 SILLOD MH-15-005-080-001/733
(GOLEGAON BK) 		1815005080NRG24220520230056803 22/05/2023 Rayabhan Fulaji gavhane 1815005080WL003710 Rayabhan Fulaji gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106899 INGALE RAYABHAN FULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
606 SILLOD MH-15-005-080-001/76
(GOLEGAON BK) 		1815005080NRG24190520230052133 22/05/2023 MAKSUD SHAH KABAR SHAH 1815005080WL003294 MAKSUD SHAH KABAR SHAH 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106433 MAKASUD AKBARSHA BANK OF BARODA(606985)
607 SILLOD MH-15-005-080-001/76
(GOLEGAON BK) 		1815005080NRG24190520230052134 22/05/2023 SHAMIM BI MAKSUD SHAH 1815005080WL003294 SHAMIM BI MAKSUD SHAH 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106420 SHAMIMBANO MAQSUD SHAH MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-080-001/775
(GOLEGAON BK) 		1815005080NRG24190520230052096 22/05/2023 RANJANA GANESH 1815005080WL003292 RANJANA GANESH 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106827 RANAJANABAI GANESH ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 SILLOD MH-15-005-080-001/783
(GOLEGAON BK) 		1815005080NRG24190520230051650 22/05/2023 Salman Rafiq Deshmukh 1815005080WL003263 Salman Rafiq Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106766 Mr. SALMAN RAFIQ DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-080-001/8
(GOLEGAON BK) 		1815005080NRG24210520230055675 22/05/2023 AJINATH GANGADHAR GAVHANE 1815005080WL003601 AJINATH GANGADHAR GAVHANE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106825 Mr. AJINATH GANGADHAR GAVANE MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-080-001/8
(GOLEGAON BK) 		1815005080NRG24210520230055676 22/05/2023 Ranjanabai Ajinath Gavhane 1815005080WL003601 Ranjanabai Ajinath Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106922 Mr. Ranjanabai Ajinath Gavhane MAHARASHTRA GRAMIN BANK(607000)
612 SILLOD MH-15-005-080-001/802
(GOLEGAON BK) 		1815005080NRG24190520230052097 22/05/2023 BHAGAWAN MANIKRAO SABALE 1815005080WL003292 BHAGAWAN MANIKRAO SABALE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106822 BHAGWAN MANIKRAO SAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 SILLOD MH-15-005-080-001/804
(GOLEGAON BK) 		1815005080NRG24190520230051632 22/05/2023 Salma Bgum Ajim Deshmukh 1815005080WL003262 Salma Bgum Ajim Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106927 Mr. Salma egum Ajim Deshmukh MAHARASHTRA GRAMIN BANK(607000)
614 SILLOD MH-15-005-080-001/810
(GOLEGAON BK) 		1815005080NRG24220520230056789 22/05/2023 Rais Dastagir Deshmukh 1815005080WL003709 Rais Dastagir Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106906 RAIS DASTAGIR DESHMUKH BANK OF BARODA(606985)
615 SILLOD MH-15-005-080-001/827
(GOLEGAON BK) 		1815005080NRG24190520230051579 22/05/2023 Dwarkabai Shrirang Gavhane 1815005080WL003258 Dwarkabai Shrirang Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106788 DWARKA BAI SHRIRANG GAVHANE INDUSIND BANK(607189)
616 SILLOD MH-15-005-080-001/847
(GOLEGAON BK) 		1815005080NRG24190520230051621 22/05/2023 Sandu Sahebrao Zond 1815005080WL003261 Sandu Sahebrao Zond 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106419 Mr. SANDU SAHEBRAO ZOND MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-080-001/848
(GOLEGAON BK) 		1815005080NRG24190520230051623 22/05/2023 GAJIDHAR DEVRAO ZOND 1815005080WL003261 GAJIDHAR DEVRAO ZOND 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106592 GANJIDHAR DEORAO ZOND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 SILLOD MH-15-005-080-001/856
(GOLEGAON BK) 		1815005080NRG24210520230055697 22/05/2023 HAKIM NAVAJ PATEL 1815005080WL003603 HAKIM NAVAJ PATEL 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106752 HAKIM NAWAZ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
619 SILLOD MH-15-005-080-001/86
(GOLEGAON BK) 		1815005080NRG24190520230051634 22/05/2023 Demshmkha Munni B ajaz 1815005080WL003262 Demshmkha Munni B ajaz 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106840 Mr. Demshmukha ukha Munni B Ajaz MAHARASHTRA GRAMIN BANK(607000)
620 SILLOD MH-15-005-080-001/86
(GOLEGAON BK) 		1815005080NRG24190520230051635 22/05/2023 Deshmukh Sufiyan Ajaz 1815005080WL003262 Deshmukh Sufiyan Ajaz 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106834 DESHMUKH SUFIYAN AJAZ INDIA POST PAYMENTS BANK LIMITED(508528)
621 SILLOD MH-15-005-080-001/860
(GOLEGAON BK) 		1815005080NRG24190520230052085 22/05/2023 Krushna Punjaji Gavhane 1815005080WL003291 Krushna Punjaji Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106771 Mr. Krushna Punjaji Gavhane MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-080-001/860
(GOLEGAON BK) 		1815005080NRG24190520230052084 22/05/2023 Taruba Punjaji Gavhane 1815005080WL003291 Taruba Punjaji Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106758 Mr. TARUBA PUNJAJI GAVHANE MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-080-001/867
(GOLEGAON BK) 		1815005080NRG24200520230052660 22/05/2023 Samadhan Motiram Gavhane 1815005080WL003334 Samadhan Motiram Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106938 SAMADHAN MOTIRAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
624 SILLOD MH-15-005-080-001/87
(GOLEGAON BK) 		1815005080NRG24190520230052086 22/05/2023 Narayan Govinda Gavane 1815005080WL003291 Narayan Govinda Gavane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106902 GAVHANE NARAYAN GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
625 SILLOD MH-15-005-080-001/877
(GOLEGAON BK) 		1815005080NRG24210520230055689 22/05/2023 daulat Sukhdev Gavhane 1815005080WL003602 daulat Sukhdev Gavhane 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106753 DAULAT SUKHDEV GAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 SILLOD MH-15-005-080-001/898
(GOLEGAON BK) 		1815005080NRG24190520230051565 22/05/2023 Rajendra Limbaji Borade 1815005080WL003257 Rajendra Limbaji Borade 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106819 RAJENDRA LIMBAJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 SILLOD MH-15-005-080-001/915
(GOLEGAON BK) 		1815005080NRG24190520230052100 22/05/2023 GANESH UTTAM ZOND 1815005080WL003292 GANESH UTTAM ZOND 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106828 Mr. GANESH UTTAMRAO ZOND MAHARASHTRA GRAMIN BANK(607000)
628 SILLOD MH-15-005-080-001/939
(GOLEGAON BK) 		1815005080NRG24200520230052665 22/05/2023 Dinesh Subhash Dhabavat 1815005080WL003334 Dinesh Subhash Dhabavat 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106925 DINESH SUBHASH DHANAVAT BANK OF BARODA(606985)
629 SILLOD MH-15-005-080-001/939
(GOLEGAON BK) 		1815005080NRG24200520230052663 22/05/2023 Durga Subhash Dhanwat 1815005080WL003334 Durga Subhash Dhanwat 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106931 DURGA SUBHASH DHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 SILLOD MH-15-005-080-001/939
(GOLEGAON BK) 		1815005080NRG24200520230052664 22/05/2023 Sunil Subhash Dhabwat 1815005080WL003334 Sunil Subhash Dhabwat 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106932 SUNIL SUBHASH DHANVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SILLOD MH-15-005-080-001/941
(GOLEGAON BK) 		1815005080NRG24220520230056792 22/05/2023 Parhan Sarfraz Sikandar 1815005080WL003709 Parhan Sarfraz Sikandar 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106941 Mr. Pathan Sarfraz Sikandar MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-080-001/944
(GOLEGAON BK) 		1815005080NRG24210520230055701 22/05/2023 Imran Bashir Deshmukh 1815005080WL003603 Imran Bashir Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106759 Mr. IMRAN BASHIR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
633 SILLOD MH-15-005-080-001/953
(GOLEGAON BK) 		1815005080NRG24190520230051626 22/05/2023 Raju Sahebrao Zond 1815005080WL003261 Raju Sahebrao Zond 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106427 Mr. RAJU SAHEBRAO ZOND MAHARASHTRA GRAMIN BANK(607000)
634 SILLOD MH-15-005-080-001/960
(GOLEGAON BK) 		1815005080NRG24210520230055702 22/05/2023 Mohsin Usmanmiya Deshmukh 1815005080WL003603 Mohsin Usmanmiya Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106760 MOHSIN MOHMAD USMAN DESHMUKH BANK OF BARODA(606985)
635 SILLOD MH-15-005-080-001/962
(GOLEGAON BK) 		1815005080NRG24190520230051657 22/05/2023 Deshmukh Gufran Babu 1815005080WL003263 Deshmukh Gufran Babu 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106781 GUFRAN BABUMIYA DESHMUKH BANK OF BARODA(606985)
636 SILLOD MH-15-005-080-001/965
(GOLEGAON BK) 		1815005080NRG24190520230051566 22/05/2023 Rayabhan Sukhdev Dandge 1815005080WL003257 Rayabhan Sukhdev Dandge 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106824 MR RAYBHAN SUKHDEV DANDGE STATE BANK OF INDIA(508548)
637 SILLOD MH-15-005-080-001/977
(GOLEGAON BK) 		1815005080NRG24190520230051580 22/05/2023 Dheeraj Vitthal Sonne 1815005080WL003258 Dheeraj Vitthal Sonne 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106763 Mr. DHEERAJ VITTHAL SONNE MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-080-001/977
(GOLEGAON BK) 		1815005080NRG24190520230051581 22/05/2023 Nikita Dhiraj sonne 1815005080WL003258 Nikita Dhiraj sonne 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106786 Ms. Nikita Dhiraj Sonne MAHARASHTRA GRAMIN BANK(607000)
639 SILLOD MH-15-005-080-001/980
(GOLEGAON BK) 		1815005080NRG24190520230051567 22/05/2023 Surekha Sukhadev Dandge 1815005080WL003257 Surekha Sukhadev Dandge 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106835 SUREKHA SUKHDEV DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
640 SILLOD MH-15-005-080-001/988
(GOLEGAON BK) 		1815005080NRG24190520230051583 22/05/2023 Ashwini Gajanan Daud 1815005080WL003258 Ashwini Gajanan Daud 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106792 Mrs. Ashwini Gajanan Daud MAHARASHTRA GRAMIN BANK(607000)
641 SILLOD MH-15-005-080-001/988
(GOLEGAON BK) 		1815005080NRG24190520230051582 22/05/2023 Gajanan Samadhan Daud 1815005080WL003258 Gajanan Samadhan Daud 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106756 Mr. GAJANAN SAMADHAN DAUD MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-080-001/994
(GOLEGAON BK) 		1815005080NRG24190520230052135 22/05/2023 Nafisa Matin Deshmukh 1815005080WL003294 Nafisa Matin Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106435 Mrs. NAFISA MATIN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-080-001/994
(GOLEGAON BK) 		1815005080NRG24190520230052136 22/05/2023 Zayadabi idris Deshmukh 1815005080WL003294 Zayadabi idris Deshmukh 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106434 Mrs. ZAYADABI IDRIS DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-080-001/997
(GOLEGAON BK) 		1815005080NRG24190520230052137 22/05/2023 Ajis Abdullah Pathan 1815005080WL003294 Ajis Abdullah Pathan 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106422 Mr. AJIS ABDULLAH PATHAN MAHARASHTRA GRAMIN BANK(607000)
645 SILLOD MH-15-005-085-001/100
(DHOTRA) 		1815005085NRG24180520230049414 22/05/2023 dnyaneshwar bhagwan borade 1815005085WL003117 dnyaneshwar bhagwan borade 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106877 DNYANESHWAR BHAGWAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
646 SILLOD MH-15-005-085-001/100
(DHOTRA) 		1815005085NRG24180520230049413 22/05/2023 VIMALABAI BHAGWAN BORADE 1815005085WL003117 VIMALABAI BHAGWAN BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106878 VIMAL BHAGWAN BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
647 SILLOD MH-15-005-085-001/104
(DHOTRA) 		1815005085NRG24180520230049415 22/05/2023 PASHILABAI TEJRAO SALAVE 1815005085WL003117 PASHILABAI TEJRAO SALAVE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106861 PANCHASHILA TEJRAV SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
648 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24180520230049420 22/05/2023 Anand Ramesh Borade 1815005085WL003117 Anand Ramesh Borade 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106369 ANANDA RAMESH BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
649 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24180520230049417 22/05/2023 ANITA RAMESH BORADE 1815005085WL003117 ANITA RAMESH BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106880 BORADE ANITA RAMESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
650 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24180520230049419 22/05/2023 Ashwini Ramesh Borade 1815005085WL003117 Ashwini Ramesh Borade 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106879 Miss. Ashwini Ramesh Borade MAHARASHTRA GRAMIN BANK(607000)
651 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24180520230049416 22/05/2023 RAMESH VITHAL BORADE 1815005085WL003117 RAMESH VITHAL BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106868 RAMESH VITTHAL BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
652 SILLOD MH-15-005-085-001/123
(DHOTRA) 		1815005085NRG24180520230049418 22/05/2023 Samadhan Ramesh Borade 1815005085WL003117 Samadhan Ramesh Borade 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106370 Samadhan Ramesh Borade FINO PAYMENTS BANK LTD(608001)
653 SILLOD MH-15-005-085-001/124
(DHOTRA) 		1815005085NRG24180520230049421 22/05/2023 DYANASHWAR SANDU BORADE 1815005085WL003117 DYANASHWAR SANDU BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106862 DNYANESHWAR SANDU BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 SILLOD MH-15-005-085-001/133
(DHOTRA) 		1815005085NRG24180520230049433 22/05/2023 MANGALABAI NARAYAN JADHAV 1815005085WL003118 MANGALABAI NARAYAN JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106864 Miss. MANGALBAI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-085-001/133
(DHOTRA) 		1815005085NRG24180520230049432 22/05/2023 NARAYAN RAISING JADHAV 1815005085WL003118 NARAYAN RAISING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106865 NARAYAN RAYSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 SILLOD MH-15-005-085-001/164
(DHOTRA) 		1815005085NRG24180520230049476 22/05/2023 GAURAV VIKRAM JADHAV 1815005085WL003121 GAURAV VIKRAM JADHAV 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106808 GAURAV VIKRAMSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
657 SILLOD MH-15-005-085-001/164
(DHOTRA) 		1815005085NRG24180520230049475 22/05/2023 VANDANA 1815005085WL003121 VANDANA 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106803 Mrs. VANDANA BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
658 SILLOD MH-15-005-085-001/171
(DHOTRA) 		1815005085NRG24180520230049478 22/05/2023 ALAKABAI ANIL JADHAV 1815005085WL003121 ALAKABAI ANIL JADHAV 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106802 ALKABAI ANIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
659 SILLOD MH-15-005-085-001/171
(DHOTRA) 		1815005085NRG24180520230049477 22/05/2023 ANIL BABURAO JADHAV 1815005085WL003121 ANIL BABURAO JADHAV 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106795 Mr. ANIL BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-085-001/181
(DHOTRA) 		1815005085NRG24180520230049424 22/05/2023 FAKIRA TRYAMBAK BORADE 1815005085WL003117 FAKIRA TRYAMBAK BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106872 BORADE FAKIRA TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-085-001/181
(DHOTRA) 		1815005085NRG24180520230049422 22/05/2023 SANTOSH TRAMBAK BORADE 1815005085WL003117 SANTOSH TRAMBAK BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106858 Mr. SANTOSH TRIMBAK BORDE MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-085-001/181
(DHOTRA) 		1815005085NRG24180520230049425 22/05/2023 Sumedh Santosh Borade 1815005085WL003117 Sumedh Santosh Borade 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106873 SUMEDH SANTOSH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 SILLOD MH-15-005-085-001/19
(DHOTRA) 		1815005085NRG24180520230049479 22/05/2023 PO 1815005085WL003121 PO 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106813 Mr. JADHAV SANJAY LALSING . MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-085-001/192
(DHOTRA) 		1815005085NRG24180520230049461 22/05/2023 SHASHIKALA NAVALSING 1815005085WL003120 SHASHIKALA NAVALSING 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106796 Mr. SHASHIKALA NAWALSHING JADHAV MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-085-001/192
(DHOTRA) 		1815005085NRG24180520230049462 22/05/2023 UMESH NAVAL JADHAV 1815005085WL003120 UMESH NAVAL JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106799 MR UMESH NAVAL SINGH STATE BANK OF INDIA(508548)
666 SILLOD MH-15-005-085-001/197
(DHOTRA) 		1815005085NRG24180520230049521 22/05/2023 ASHABAI MANIK JADHAV 1815005085WL003124 ASHABAI MANIK JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106812 Miss. Jadhav Asha Manik MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-085-001/197
(DHOTRA) 		1815005085NRG24180520230049520 22/05/2023 MANIK SHAMRAO JADHAV 1815005085WL003124 MANIK SHAMRAO JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106801 JADHAV MANIK SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 SILLOD MH-15-005-085-001/20
(DHOTRA) 		1815005085NRG24180520230049463 22/05/2023 PO 1815005085WL003120 PO 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106798 DADARAO SHAMRAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
669 SILLOD MH-15-005-085-001/20
(DHOTRA) 		1815005085NRG24180520230049464 22/05/2023 VAISHALI DADARAO SALVE 1815005085WL003120 VAISHALI DADARAO SALVE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106800 VAISHALI DADARAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
670 SILLOD MH-15-005-085-001/21
(DHOTRA) 		1815005085NRG24180520230049522 22/05/2023 RAJANDRA AMARSING JADHAV 1815005085WL003124 RAJANDRA AMARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106794 RAJENDRA AMARSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24180520230049510 22/05/2023 AMOL RAMDAS BORADE 1815005085WL003123 AMOL RAMDAS BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106863 Mr. AMOL RAMDAS BORADE INDIAN BANK(607105)
672 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24180520230049508 22/05/2023 RAMDAS GOPAL BORDE 1815005085WL003123 RAMDAS GOPAL BORDE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106884 RAMDAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24180520230049512 22/05/2023 SAVITA AMOL BORADE 1815005085WL003123 SAVITA AMOL BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106367 SAVITA BHASKAR GHORPADE BANK OF INDIA(508505)
674 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24180520230049509 22/05/2023 SHANTABAI RAMDAS BORDE 1815005085WL003123 SHANTABAI RAMDAS BORDE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106881 Mrs. Shantabai Ramdas Borade MAHARASHTRA GRAMIN BANK(607000)
675 SILLOD MH-15-005-085-001/216
(DHOTRA) 		1815005085NRG24180520230049511 22/05/2023 SHASHIKANT RAMDAS BORADE 1815005085WL003123 SHASHIKANT RAMDAS BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106366 SHASHIKANT RAMDAS BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
676 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005085NRG24180520230049434 22/05/2023 MANGALSING RAMRAO JADHAV 1815005085WL003118 MANGALSING RAMRAO JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106654 JADHAV MANGALSING RAMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
677 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005085NRG24180520230049436 22/05/2023 SUMANBAI RAMRAOSING JADHAV 1815005085WL003118 SUMANBAI RAMRAOSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106652 JADHAV SUMANBAI RAMRAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
678 SILLOD MH-15-005-085-001/220
(DHOTRA) 		1815005085NRG24180520230049435 22/05/2023 VAISHALI MANGALSING JADHAV 1815005085WL003118 VAISHALI MANGALSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106653 JADHAV VAYSHALI MANGALSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
679 SILLOD MH-15-005-085-001/304
(DHOTRA) 		1815005085NRG24180520230049448 22/05/2023 ARCHANA KOMALSING JADHAV 1815005085WL003119 ARCHANA KOMALSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106637 Miss. Archanabai Komalsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-085-001/304
(DHOTRA) 		1815005085NRG24180520230049449 22/05/2023 NIKHIL KOMALSING JADHAV 1815005085WL003119 NIKHIL KOMALSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106638 Mr. Nikhil Komalsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-085-001/312
(DHOTRA) 		1815005085NRG24180520230049513 22/05/2023 KALPNABAI KAILAS BORADE 1815005085WL003123 KALPNABAI KAILAS BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106876 KALPANA KAILAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-085-001/321
(DHOTRA) 		1815005085NRG24180520230049440 22/05/2023 SAGAR NAMDEV JADHAV 1815005085WL003118 SAGAR NAMDEV JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106869 MR JADHAV SAGAR NAMDEV STATE BANK OF INDIA(508548)
683 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005085NRG24180520230049451 22/05/2023 SAKUBAI SHALIKRAM JADHAV 1815005085WL003119 SAKUBAI SHALIKRAM JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106368 SAKUBAI SHALIKRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
684 SILLOD MH-15-005-085-001/329
(DHOTRA) 		1815005085NRG24180520230049450 22/05/2023 SHALIK JANKIRAM JADHAV 1815005085WL003119 SHALIK JANKIRAM JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106857 SHALKIRAO JANKIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 SILLOD MH-15-005-085-001/33
(DHOTRA) 		1815005085NRG24180520230049524 22/05/2023 GANESH HIMMATSINGH JADHAV 1815005085WL003124 GANESH HIMMATSINGH JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106797 GANESH HILAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
686 SILLOD MH-15-005-085-001/340
(DHOTRA) 		1815005085NRG24180520230049456 22/05/2023 BHAGIRATHIBAI BHUJANGSING JADHAV 1815005085WL003119 BHAGIRATHIBAI BHUJANGSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106636 BHAGIRTHABAI BHUJANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
687 SILLOD MH-15-005-085-001/351
(DHOTRA) 		1815005085NRG24180520230049457 22/05/2023 RAJENDRASING NAVALSING JADHAV 1815005085WL003119 RAJENDRASING NAVALSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106866 RAJENDRASING NAVALSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
688 SILLOD MH-15-005-085-001/351
(DHOTRA) 		1815005085NRG24180520230049458 22/05/2023 SUNITA RAJENDRASING JADHAV 1815005085WL003119 SUNITA RAJENDRASING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106885 Mr. Sunita Rajendrsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-085-001/354
(DHOTRA) 		1815005085NRG24180520230049429 22/05/2023 POOJA GAUTAMM BORADE 1815005085WL003117 POOJA GAUTAMM BORADE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106729 POOJA GAUTAM BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
690 SILLOD MH-15-005-085-001/406
(DHOTRA) 		1815005085NRG24180520230049526 22/05/2023 ABHISHEKH ISHAWAR JADHAV 1815005085WL003124 ABHISHEKH ISHAWAR JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106807 Mr. Abhishek Ishwarsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
691 SILLOD MH-15-005-085-001/41
(DHOTRA) 		1815005085NRG24180520230049528 22/05/2023 BEBABAI MADHUKAR 1815005085WL003124 BEBABAI MADHUKAR 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106627 Mrs. BEBABAI MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-085-001/41
(DHOTRA) 		1815005085NRG24180520230049527 22/05/2023 MADHUKAR KAUTIKRAO 1815005085WL003124 MADHUKAR KAUTIKRAO 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106626 MADHUKAR KAUTIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 SILLOD MH-15-005-085-001/451
(DHOTRA) 		1815005085NRG24180520230049514 22/05/2023 AASHABAI RAVINDRA PAWAR 1815005085WL003123 AASHABAI RAVINDRA PAWAR 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106883 ASHABAI RAVINDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 SILLOD MH-15-005-085-001/451
(DHOTRA) 		1815005085NRG24180520230049515 22/05/2023 SHARDA RAVINDRA PAWAR 1815005085WL003123 SHARDA RAVINDRA PAWAR 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106882 SHARADBAI VASANT JADHAV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
695 SILLOD MH-15-005-085-001/455
(DHOTRA) 		1815005085NRG24180520230049466 22/05/2023 BHAGWAN KESARSING JADHAV 1815005085WL003120 BHAGWAN KESARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106630 BHGWAN KESHRSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 SILLOD MH-15-005-085-001/455
(DHOTRA) 		1815005085NRG24180520230049465 22/05/2023 MANDABAI BHAGWAN JADHAV 1815005085WL003120 MANDABAI BHAGWAN JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106631 MANDABAI BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
697 SILLOD MH-15-005-085-001/46
(DHOTRA) 		1815005085NRG24180520230049531 22/05/2023 SARDAR KAUTIKRAO 1815005085WL003124 SARDAR KAUTIKRAO 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106806 SARDARSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 SILLOD MH-15-005-085-001/465
(DHOTRA) 		1815005085NRG24180520230049431 22/05/2023 divya satish jadhav 1815005085WL003117 divya satish jadhav 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106633 Miss. Divya Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
699 SILLOD MH-15-005-085-001/465
(DHOTRA) 		1815005085NRG24180520230049430 22/05/2023 jadhav satish vitthalsing 1815005085WL003117 jadhav satish vitthalsing 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106632 SATISH VITTHALSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
700 SILLOD MH-15-005-085-001/501
(DHOTRA) 		1815005085NRG24180520230049490 22/05/2023 MADHUKAR TEJRAO SALVE 1815005085WL003122 MADHUKAR TEJRAO SALVE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106860 MADHUKAR TAJRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 SILLOD MH-15-005-085-001/501
(DHOTRA) 		1815005085NRG24180520230049491 22/05/2023 SRUSHTI MADHUKAR SALVE 1815005085WL003122 SRUSHTI MADHUKAR SALVE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106891 SRUSHTI MADHUKAR SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
702 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24180520230049495 22/05/2023 GANESH ASHOK PAWAR 1815005085WL003122 GANESH ASHOK PAWAR 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106730 Mr. Ganesh Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-085-001/51
(DHOTRA) 		1815005085NRG24180520230049496 22/05/2023 SHUBHANGI ANKUSH PAWAR 1815005085WL003122 SHUBHANGI ANKUSH PAWAR 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106700 Ms. Shubhangi Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
704 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005085NRG24180520230049484 22/05/2023 ASHWINI HARSING JADHAV 1815005085WL003121 ASHWINI HARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106818 ASHWINI HARSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
705 SILLOD MH-15-005-085-001/5357
(DHOTRA) 		1815005085NRG24180520230049483 22/05/2023 SHUBHAM HARSING JADHAV 1815005085WL003121 SHUBHAM HARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106689 JADHAV SHUBHAM HARSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
706 SILLOD MH-15-005-085-001/544
(DHOTRA) 		1815005085NRG24180520230049534 22/05/2023 MIRABAI NARSING JADHAV 1815005085WL003124 MIRABAI NARSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106809 MRS MIRABAI NARSING JADHAV STATE BANK OF INDIA(508548)
707 SILLOD MH-15-005-085-001/544
(DHOTRA) 		1815005085NRG24180520230049533 22/05/2023 NARSING GOVINDA JADHAV 1815005085WL003124 NARSING GOVINDA JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106814 NARSING GOVINDA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 SILLOD MH-15-005-085-001/562
(DHOTRA) 		1815005085NRG24180520230049516 22/05/2023 MADHUKAR PANDURANG JADHAV 1815005085WL003123 MADHUKAR PANDURANG JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106628 MR MADHUKAR PANDURANG JADHAV STATE BANK OF INDIA(508548)
709 SILLOD MH-15-005-085-001/562
(DHOTRA) 		1815005085NRG24180520230049518 22/05/2023 punam madhukar jadhav 1815005085WL003123 punam madhukar jadhav 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106629 Miss. Punam Madhukar Jadhav MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-085-001/562
(DHOTRA) 		1815005085NRG24180520230049517 22/05/2023 VANDANA MADHUKAR JADHAV 1815005085WL003123 VANDANA MADHUKAR JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106624 Mrs. VANDANA MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-085-001/566
(DHOTRA) 		1815005085NRG24180520230049498 22/05/2023 KOMAL CHANDRASING JADHAV 1815005085WL003122 KOMAL CHANDRASING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106867 Mr. KOMALSING CHANDRASING JADHAV MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-085-001/566
(DHOTRA) 		1815005085NRG24180520230049499 22/05/2023 RUPALI KOMAL JADHAV 1815005085WL003122 RUPALI KOMAL JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106870 Mrs. Rupali Komal Singh Jadhav MAHARASHTRA GRAMIN BANK(607000)
713 SILLOD MH-15-005-085-001/578
(DHOTRA) 		1815005085NRG24180520230049459 22/05/2023 CHARANSING SUPADA JADHAV 1815005085WL003119 CHARANSING SUPADA JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106859 Mr. CHARANSHING SUPDA JADHAV MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-085-001/578
(DHOTRA) 		1815005085NRG24180520230049460 22/05/2023 SUREKHA CHARANSING JADHAV 1815005085WL003119 SUREKHA CHARANSING JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106875 Mrs. SUREKHA CHARANSINGH JADHAV MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-085-001/585
(DHOTRA) 		1815005085NRG24180520230049501 22/05/2023 AMRAPALI ASHOK SALVE 1815005085WL003122 AMRAPALI ASHOK SALVE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106874 Ms. Amrapali Ashok Salve MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-085-001/585
(DHOTRA) 		1815005085NRG24180520230049500 22/05/2023 ASHOK TEJARAO SALVE 1815005085WL003122 ASHOK TEJARAO SALVE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106871 ASHOK TEJARAO SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
717 SILLOD MH-15-005-085-001/590
(DHOTRA) 		1815005085NRG24180520230049469 22/05/2023 ravindra bhagwan jadhav 1815005085WL003120 ravindra bhagwan jadhav 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106688 Mr. Ravindr Bhagwan Jadhav MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-085-001/590
(DHOTRA) 		1815005085NRG24180520230049468 22/05/2023 SHUBHAM BHAGAWAN JADHAV 1815005085WL003120 SHUBHAM BHAGAWAN JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106687 SHUBHAM BHAGWAN JADHAV HDFC BANK LTD(607152)
719 SILLOD MH-15-005-085-001/601
(DHOTRA) 		1815005085NRG24180520230049470 22/05/2023 SANTOSH KADUBA MORE 1815005085WL003120 SANTOSH KADUBA MORE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106816 Mr. Santosh Kaduba More MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-085-001/606
(DHOTRA) 		1815005085NRG24180520230049504 22/05/2023 SHOBHABAI V JADHAV 1815005085WL003122 SHOBHABAI V JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106625 JADHAV SHOBHABAI VITTALSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 SILLOD MH-15-005-085-001/606
(DHOTRA) 		1815005085NRG24180520230049503 22/05/2023 VITTHALSING H JADHAV 1815005085WL003122 VITTHALSING H JADHAV 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106623 VITHAL HIMATSING JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 SILLOD MH-15-005-085-001/61
(DHOTRA) 		1815005085NRG24180520230049485 22/05/2023 PO 1815005085WL003121 PO 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106811 NARAYAN BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 SILLOD MH-15-005-085-001/61
(DHOTRA) 		1815005085NRG24180520230049486 22/05/2023 PO 1815005085WL003121 PO 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106817 BEBABAI NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 SILLOD MH-15-005-085-001/61
(DHOTRA) 		1815005085NRG24180520230049488 22/05/2023 VAIBHAV NARAYAN JADHAV 1815005085WL003121 VAIBHAV NARAYAN JADHAV 1143 MAHG0005112 1638 1638 Processed 25/05/2023 A145230106815 Mr. Vaibahv Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005085NRG24180520230049474 22/05/2023 AKSHAY JANARDHAN MORE 1815005085WL003120 AKSHAY JANARDHAN MORE 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106805 Mr. More Akshay Janardan MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005085NRG24180520230049472 22/05/2023 SHRIRANG 1815005085WL003120 SHRIRANG 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106810 MORE JANARDHAN SHRIRANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-085-001/67
(DHOTRA) 		1815005085NRG24180520230049473 22/05/2023 SHRIRANG 1815005085WL003120 SHRIRANG 1143 MAHG0005112 1911 1911 Processed 25/05/2023 A145230106804 ASHA JANARDHAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 379470 379470
728 SILLOD MH-15-005-038-001/100
(PENDGAON AMTHANA) 		1815005038NRG24190520230052543 22/05/2023 PANDIT YAMAJI SUSTE 1815005038WL003323 PANDIT YAMAJI SUSTE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106577 Mr. PANDIT YAMAJI SUSTE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-038-001/100
(PENDGAON AMTHANA) 		1815005038NRG24190520230052544 22/05/2023 RENUKA PANDIT SUSTE 1815005038WL003323 RENUKA PANDIT SUSTE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106706 RENUKABAI PANDIT SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 SILLOD MH-15-005-038-001/107
(PENDGAON AMTHANA) 		1815005038NRG24190520230052556 22/05/2023 Sau Kousabai Madhavrav Pavar 1815005038WL003324 Sau Kousabai Madhavrav Pavar 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106424 LAXMIBAI MADHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 SILLOD MH-15-005-038-001/114
(PENDGAON AMTHANA) 		1815005038NRG24220520230057116 22/05/2023 Kamlbai Shrirang Somase 1815005038WL003736 Kamlbai Shrirang Somase 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106912 Mrs. KAMLA BAI SHRIRANG SOMASE MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-038-001/114
(PENDGAON AMTHANA) 		1815005038NRG24220520230057115 22/05/2023 Shrirang Kisan Somase 1815005038WL003736 Shrirang Kisan Somase 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106894 SHRIRANG KISAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 SILLOD MH-15-005-038-001/147
(PENDGAON AMTHANA) 		1815005038NRG24190520230052545 22/05/2023 BABAN YAMAJI SUSTE 1815005038WL003323 BABAN YAMAJI SUSTE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106578 BABAN YAMAJI SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 SILLOD MH-15-005-038-001/148
(PENDGAON AMTHANA) 		1815005038NRG24190520230052528 22/05/2023 Babasaheb laxman bankar 1815005038WL003322 Babasaheb laxman bankar 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106718 BABASAHEB LAXMAN BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 SILLOD MH-15-005-038-001/153
(PENDGAON AMTHANA) 		1815005038NRG24190520230052548 22/05/2023 CHITRABAI SHRIRANG SHITALKAR 1815005038WL003323 CHITRABAI SHRIRANG SHITALKAR 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106709 Mrs. CHITRA BAI SHRIRANG SHITTALKAR MAHARASHTRA GRAMIN BANK(607000)
736 SILLOD MH-15-005-038-001/153
(PENDGAON AMTHANA) 		1815005038NRG24190520230052547 22/05/2023 SHRIRANG EKNATH SHITALAKAR 1815005038WL003323 SHRIRANG EKNATH SHITALAKAR 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106703 SHRIRANG SITALKA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 SILLOD MH-15-005-038-001/164
(PENDGAON AMTHANA) 		1815005038NRG24190520230052549 22/05/2023 Laxman Bhimrao Ambhore 1815005038WL003323 Laxman Bhimrao Ambhore 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106409 LAXMAN BHIMRAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 SILLOD MH-15-005-038-001/164
(PENDGAON AMTHANA) 		1815005038NRG24190520230052550 22/05/2023 Padmabai Laxman Ambhore 1815005038WL003323 Padmabai Laxman Ambhore 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106410 PADMABAI LAXUMAN AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 SILLOD MH-15-005-038-001/189
(PENDGAON AMTHANA) 		1815005038NRG24190520230052529 22/05/2023 Karbhri Deuba Parkhe 1815005038WL003322 Karbhri Deuba Parkhe 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106593 KARBHARI DEUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 SILLOD MH-15-005-038-001/190
(PENDGAON AMTHANA) 		1815005038NRG24190520230052530 22/05/2023 DAMU DEUBA PARKHE 1815005038WL003322 DAMU DEUBA PARKHE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106712 DAMU DEUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 SILLOD MH-15-005-038-001/190
(PENDGAON AMTHANA) 		1815005038NRG24190520230052531 22/05/2023 Vandana damu parkhe 1815005038WL003322 Vandana damu parkhe 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106716 Mrs. VANDANA DAMODAR PARKHE MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-038-001/21
(PENDGAON AMTHANA) 		1815005038NRG24190520230052552 22/05/2023 ALKABAI NANA SITALKAR 1815005038WL003323 ALKABAI NANA SITALKAR 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106704 ALKABAI NANA SHITALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 SILLOD MH-15-005-038-001/21
(PENDGAON AMTHANA) 		1815005038NRG24190520230052551 22/05/2023 NANA EAKNATH SITALKAR 1815005038WL003323 NANA EAKNATH SITALKAR 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106707 NANA EAKNATH SHILKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 SILLOD MH-15-005-038-001/218
(PENDGAON AMTHANA) 		1815005038NRG24220520230057118 22/05/2023 MAIMUNA KADIR SHAHA 1815005038WL003736 MAIMUNA KADIR SHAHA 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106596 Mrs. MAIMUNABI KADIRSHA SHAHA MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-038-001/221
(PENDGAON AMTHANA) 		1815005038NRG24190520230052553 22/05/2023 AJINATH RANGRAO SUSTE 1815005038WL003323 AJINATH RANGRAO SUSTE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106713 AJINATH RANGRAV SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 SILLOD MH-15-005-038-001/226
(PENDGAON AMTHANA) 		1815005038NRG24190520230052554 22/05/2023 SANTOSH KASHINATH SHITALKAR 1815005038WL003323 SANTOSH KASHINATH SHITALKAR 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106705 MAROTI SHITALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 SILLOD MH-15-005-038-001/231
(PENDGAON AMTHANA) 		1815005038NRG24190520230052533 22/05/2023 Manglabai santosh parkhe 1815005038WL003322 Manglabai santosh parkhe 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106717 MANGALA SANTOSH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 SILLOD MH-15-005-038-001/231
(PENDGAON AMTHANA) 		1815005038NRG24190520230052532 22/05/2023 SANTOSH DHANAJI PARKHE 1815005038WL003322 SANTOSH DHANAJI PARKHE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106595 Mr. SANTOSH DHANAJI PARKHE MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-038-001/233
(PENDGAON AMTHANA) 		1815005038NRG24190520230052535 22/05/2023 Soni sarjuba ambhare 1815005038WL003322 Soni sarjuba ambhare 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106411 Mrs. SONI SARJUBA AMBHORE MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-038-001/245
(PENDGAON AMTHANA) 		1815005038NRG24190520230052559 22/05/2023 CHANDRAKALABAI SUDAM JADHAV 1815005038WL003324 CHANDRAKALABAI SUDAM JADHAV 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106728 CHANDRAKALABAI SUDAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 SILLOD MH-15-005-038-001/265
(PENDGAON AMTHANA) 		1815005038NRG24190520230052536 22/05/2023 Ramdas sarjerao bankar 1815005038WL003322 Ramdas sarjerao bankar 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106711 RAMDAS SARJERAV BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 SILLOD MH-15-005-038-001/268
(PENDGAON AMTHANA) 		1815005038NRG24220520230057120 22/05/2023 Shri Kautik Dadarao Dandge 1815005038WL003736 Shri Kautik Dadarao Dandge 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106905 KAUTIK DADARAO DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 SILLOD MH-15-005-038-001/29
(PENDGAON AMTHANA) 		1815005038NRG24190520230052538 22/05/2023 Anita lahanuba parkhe 1815005038WL003322 Anita lahanuba parkhe 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106719 ANITABAI LAHANUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 SILLOD MH-15-005-038-001/29
(PENDGAON AMTHANA) 		1815005038NRG24190520230052537 22/05/2023 LAHANUBA DHANAJI PARKHE 1815005038WL003322 LAHANUBA DHANAJI PARKHE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106710 Mr. LAHANUBA DHANAJI PARKHE MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-038-001/312
(PENDGAON AMTHANA) 		1815005038NRG24190520230052561 22/05/2023 NARAYAN VITTHAL SUSTE 1815005038WL003324 NARAYAN VITTHAL SUSTE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106726 Mr. NARAYAN VITTHAL SUSTE MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-038-001/312
(PENDGAON AMTHANA) 		1815005038NRG24190520230052562 22/05/2023 Sumitra narayan suste 1815005038WL003324 Sumitra narayan suste 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106727 Mrs. SUMITRA NARAYAN SUSTE MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-038-001/313
(PENDGAON AMTHANA) 		1815005038NRG24220520230057122 22/05/2023 BISMILLA YASIN SHAH 1815005038WL003736 BISMILLA YASIN SHAH 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106594 BISMILLA YASIN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 SILLOD MH-15-005-038-001/328
(PENDGAON AMTHANA) 		1815005038NRG24190520230052539 22/05/2023 Anil pandurang parkhe 1815005038WL003322 Anil pandurang parkhe 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106621 ANIL PANDURANG PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 SILLOD MH-15-005-038-001/335
(PENDGAON AMTHANA) 		1815005038NRG24190520230052542 22/05/2023 Kalpana sainath ambhore 1815005038WL003322 Kalpana sainath ambhore 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106715 KALPANABAI SAINATH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 SILLOD MH-15-005-038-001/335
(PENDGAON AMTHANA) 		1815005038NRG24190520230052541 22/05/2023 Sainath totaram ambhore 1815005038WL003322 Sainath totaram ambhore 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106714 SAINATH TOTARAM AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 SILLOD MH-15-005-038-001/34
(PENDGAON AMTHANA) 		1815005038NRG24190520230052564 22/05/2023 Rukhaman ashok gavli 1815005038WL003324 Rukhaman ashok gavli 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106425 RUKHMANBAI ASHOK GAVALE RATNAKAR BANK(607393)
762 SILLOD MH-15-005-038-001/351
(PENDGAON AMTHANA) 		1815005038NRG24220520230057125 22/05/2023 SHRIKRUSHNA HARILAL NIMBHORE 1815005038WL003736 SHRIKRUSHNA HARILAL NIMBHORE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106895 SHRIKRUSHNA HARILAL NIMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
763 SILLOD MH-15-005-038-001/355
(PENDGAON AMTHANA) 		1815005038NRG24190520230052566 22/05/2023 anjali sachin suste 1815005038WL003324 anjali sachin suste 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106619 Master ANJALI POPAT PAWAR BANK OF MAHARASHTRA(607387)
764 SILLOD MH-15-005-038-001/355
(PENDGAON AMTHANA) 		1815005038NRG24190520230052565 22/05/2023 sachin sakharam suste 1815005038WL003324 sachin sakharam suste 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106615 SACHIN SAKHARAM SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 SILLOD MH-15-005-038-001/64
(PENDGAON AMTHANA) 		1815005038NRG24190520230052567 22/05/2023 Gavnaji gangadhar katekar 1815005038WL003324 Gavnaji gangadhar katekar 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106725 GAVNAJI GANGADHAR KATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 SILLOD MH-15-005-038-001/71
(PENDGAON AMTHANA) 		1815005038NRG24220520230057126 22/05/2023 TUKARAM BHAGAJI CHIKTE 1815005038WL003736 TUKARAM BHAGAJI CHIKTE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106708 TUKARAM BHAGAJI CHIKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 SILLOD MH-15-005-038-001/72
(PENDGAON AMTHANA) 		1815005038NRG24220520230057128 22/05/2023 NANDABAI WALUBA CHIKATE 1815005038WL003736 NANDABAI WALUBA CHIKATE 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106901 Mrs. NANDABAI WALUBA CHIKATE MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-038-001/80
(PENDGAON AMTHANA) 		1815005038NRG24220520230057129 22/05/2023 KHALIL YASIN SHAHA 1815005038WL003736 KHALIL YASIN SHAHA 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106597 KHALIL YASIN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 SILLOD MH-15-005-038-001/80
(PENDGAON AMTHANA) 		1815005038NRG24220520230057130 22/05/2023 NAJIRABI KHALIL SHAHA 1815005038WL003736 NAJIRABI KHALIL SHAHA 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106911 Mrs. NAJIRA BI KHALIL SHAH MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-038-001/93
(PENDGAON AMTHANA) 		1815005038NRG24190520230052569 22/05/2023 Vitthal Roduba Suste 1815005038WL003324 Vitthal Roduba Suste 1143 MAHG0005113 1638 1638 Processed 25/05/2023 A145230106428 VITTHAL RODUBA SUSTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 SILLOD MH-15-005-039-002/135
(CHARNER) 		1815005039NRG24220520230057244 22/05/2023 SAGRAM HARICHANDRA BHOPLE 1815005039WL003744 SAGRAM HARICHANDRA BHOPLE 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106908 SANGRAM HARICHANDRA BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 SILLOD MH-15-005-039-002/1535
(CHARNER) 		1815005039NRG24220520230057245 22/05/2023 SHAMKUMAR SHRIRAM NIKAM 1815005039WL003744 SHAMKUMAR SHRIRAM NIKAM 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106900 Mrs. SHAMKUMAR SHRIRAM NIKAM MAHARASHTRA GRAMIN BANK(607000)
773 SILLOD MH-15-005-039-002/1536
(CHARNER) 		1815005039NRG24220520230057247 22/05/2023 PARVATABAI SANDIP AMBHORE 1815005039WL003744 PARVATABAI SANDIP AMBHORE 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106896 PARVATABAI SANDIP AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 SILLOD MH-15-005-039-002/1536
(CHARNER) 		1815005039NRG24220520230057246 22/05/2023 SANDIP APPRAO AMBHORE 1815005039WL003744 SANDIP APPRAO AMBHORE 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106915 SANDIP APPARAV AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 SILLOD MH-15-005-039-002/1549
(CHARNER) 		1815005039NRG24220520230057248 22/05/2023 DNYANESHWAR KOUTIK AMBHORE 1815005039WL003744 DNYANESHWAR KOUTIK AMBHORE 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106887 Mr. DNYANESHWAR KAUTIK AMBHORE MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-039-002/1549
(CHARNER) 		1815005039NRG24220520230057252 22/05/2023 SANTOSH KOUTIK AMBHORE 1815005039WL003744 SANTOSH KOUTIK AMBHORE 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106886 SANTOSH KAUTIK AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 SILLOD MH-15-005-039-002/1549
(CHARNER) 		1815005039NRG24220520230057251 22/05/2023 SUVARANA KOUTIK AMBHORE 1815005039WL003744 SUVARANA KOUTIK AMBHORE 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106921 SUWARNA YOGESH AMBHORE (ECOI ) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 SILLOD MH-15-005-039-002/1569
(CHARNER) 		1815005039NRG24220520230057253 22/05/2023 VIAML SHANTARAM AMBHORE 1815005039WL003744 VIAML SHANTARAM AMBHORE 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106934 VIMAL SHANTARAM AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24220520230057256 22/05/2023 alka ashok ambhore 1815005039WL003744 alka ashok ambhore 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106890 Mrs. ALKABAI ASHOK AMBHORE MAHARASHTRA GRAMIN BANK(607000)
780 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24220520230057255 22/05/2023 ashok apparao ambhore 1815005039WL003744 ashok apparao ambhore 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106469 Mr. ASHOK APPARAO AMBHORE MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24220520230057254 22/05/2023 AVINASH ASHOK AMBHORE 1815005039WL003744 AVINASH ASHOK AMBHORE 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106690 AVINASH ASHOK AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 SILLOD MH-15-005-039-002/1573
(CHARNER) 		1815005039NRG24220520230057257 22/05/2023 SUMITRA AVINASH AMBHORE 1815005039WL003744 SUMITRA AVINASH AMBHORE 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106937 SUMITRA AVINASH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 SILLOD MH-15-005-039-002/1590
(CHARNER) 		1815005039NRG24220520230057258 22/05/2023 JAKIYA AJHAR PATEL 1815005039WL003744 JAKIYA AJHAR PATEL 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106939 Mrs. Jakiya Ajahar Patel MAHARASHTRA GRAMIN BANK(607000)
784 SILLOD MH-15-005-039-002/1593
(CHARNER) 		1815005039NRG24220520230057261 22/05/2023 HARUN MOHMAD PATEL 1815005039WL003744 HARUN MOHMAD PATEL 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106917 HARUN MOHAMMAD PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 SILLOD MH-15-005-039-002/1593
(CHARNER) 		1815005039NRG24220520230057260 22/05/2023 SAYAMA ASHPAK PATEL 1815005039WL003744 SAYAMA ASHPAK PATEL 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106928 Miss. Sayama Ashpak Patel MAHARASHTRA GRAMIN BANK(607000)
786 SILLOD MH-15-005-039-002/1659
(CHARNER) 		1815005039NRG24220520230057265 22/05/2023 kalpna ramesh ambhore 1815005039WL003744 kalpna ramesh ambhore 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106918 KALPANA RAMESH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 SILLOD MH-15-005-039-002/1659
(CHARNER) 		1815005039NRG24220520230057264 22/05/2023 ramesh vinaykrao ambhore 1815005039WL003744 ramesh vinaykrao ambhore 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106888 RAMESH VINAYAKRAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 SILLOD MH-15-005-039-002/1680
(CHARNER) 		1815005039NRG24220520230057267 22/05/2023 sangitabai vilas usare 1815005039WL003744 sangitabai vilas usare 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106914 SANGITABAI VILAS USARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 SILLOD MH-15-005-039-002/259
(CHARNER) 		1815005039NRG24220520230057268 22/05/2023 yogesh ramdas gaikwad 1815005039WL003744 yogesh ramdas gaikwad 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106907 YOGESH RAMDAS GAIKWAD HDFC BANK LTD(607152)
790 SILLOD MH-15-005-039-002/282
(CHARNER) 		1815005039NRG24220520230057270 22/05/2023 ganesh tarachand tatu 1815005039WL003744 ganesh tarachand tatu 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106903 GANESH TARACHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 SILLOD MH-15-005-039-002/302
(CHARNER) 		1815005039NRG24220520230057272 22/05/2023 jaykosr ramsing gothwal 1815005039WL003744 jaykosr ramsing gothwal 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106904 JAYKOR RAMSING GOTHWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 SILLOD MH-15-005-039-002/302
(CHARNER) 		1815005039NRG24220520230057271 22/05/2023 ramsing narayan gothwal 1815005039WL003744 ramsing narayan gothwal 1143 MAHG0005113 1365 1365 Processed 25/05/2023 A145230106889 RAMSING NARAYAN GOTHWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 SILLOD MH-15-005-039-002/343
(CHARNER) 		1815005039NRG24220520230057274 22/05/2023 SALMAN MUQUEEM PATEL 1815005039WL003744 SALMAN MUQUEEM PATEL 1143 MAHG0005113 1092 1092 Processed 25/05/2023 A145230106898 Mr. SALMAN MUQUEEM PATEL MAHARASHTRA GRAMIN BANK(607000)
794 SILLOD MH-15-005-039-002/357
(CHARNER) 		1815005039NRG24220520230057275 22/05/2023 ANIS HANEEF DESHMUKH 1815005039WL003744 ANIS HANEEF DESHMUKH 1143 MAHG0005113 1092 1092 Processed 25/05/2023 A145230106897 Mr. ANIS HANEEF DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
795 SILLOD MH-15-005-039-002/67
(CHARNER) 		1815005039NRG24220520230057276 22/05/2023 PANDE HAKIM DADA 1815005039WL003744 PANDE HAKIM DADA 1143 MAHG0005113 1092 1092 Processed 25/05/2023 A145230106620 HAKIM DADA PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 103740 103740
796 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24200520230052658 22/05/2023 Laxmi Mahadu Gavhane 1815005080WL003334 Laxmi Mahadu Gavhane 431001 1911 1911 Processed 25/05/2023 A145230106295 GAVAHNE LAXMI MAHADU INDIA POST PAYMENTS BANK LIMITED(508528)
797 SILLOD MH-15-005-080-001/5
(GOLEGAON BK) 		1815005080NRG24200520230052657 22/05/2023 m Gavhane 1815005080WL003334 m Gavhane 431001 1911 1911 Processed 25/05/2023 A145230106276 GAVHANE MAHADU BHIMROW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 1361451 1361451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_220523APB_FTO_34583 43111201 3822
2 SILLOD MH1815005999_220523APB_FTO_34583 AXIS BANK UTIB0002664 SILLOD 1911
3 SILLOD MH1815005999_220523APB_FTO_34583 Bank of Baroda BARB0BHAAUR Bhavan 44226
4 SILLOD MH1815005999_220523APB_FTO_34583 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 1911
5 SILLOD MH1815005999_220523APB_FTO_34583 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 11466
6 SILLOD MH1815005999_220523APB_FTO_34583 Bank of India BKID0000683 SILLOD 14196
7 SILLOD MH1815005999_220523APB_FTO_34583 Canara Bank CNRB0005462 Sillod 1638
8 SILLOD MH1815005999_220523APB_FTO_34583 Central Bank Of India CBIN0283581 SILLOD 1638
9 SILLOD MH1815005999_220523APB_FTO_34583 Central Bank Of India CBIN0284823 BORGAON BAJAR 57330
10 SILLOD MH1815005999_220523APB_FTO_34583 Distt.Central Coop.Bank YESB0AUR099 UNDANGAON 1911
11 SILLOD MH1815005999_220523APB_FTO_34583 Distt.Central Coop.Bank YESB0AUR100 PANWADOD BJ 3822
12 SILLOD MH1815005999_220523APB_FTO_34583 Distt.Central Coop.Bank YESB0AUR107 SIDHESHWAR SSK 1638
13 SILLOD MH1815005999_220523APB_FTO_34583 Distt.Central Coop.Bank YESB0AURDCC HO 121212
14 SILLOD MH1815005999_220523APB_FTO_34583 ICICI BANK ICIC0001779 SILLOD, MAHARASHTRA 1911
15 SILLOD MH1815005999_220523APB_FTO_34583 State Bank of India SBIN0002427 ANVI 146328
16 SILLOD MH1815005999_220523APB_FTO_34583 State Bank of India SBIN0011451 SILLOD 11739
17 SILLOD MH1815005999_220523APB_FTO_34583 State Bank of India SBIN0020015 SILLOD 45318
18 SILLOD MH1815005999_220523APB_FTO_34583 State Bank of India SBIN0020364 AJANTHA 33306
19 SILLOD MH1815005999_220523APB_FTO_34583 State Bank of India SBIN0021533 DONGARGAON 1638
20 SILLOD MH1815005999_220523APB_FTO_34583 State Bank of India SBIN0022001 SHIVNA 7371
21 SILLOD MH1815005999_220523APB_FTO_34583 Union Bank of India UBIN0541826 BHARADI 215670
22 SILLOD MH1815005999_220523APB_FTO_34583 Bandhan Bank Limited BDBL0001201 SILLOD 3276
23 SILLOD MH1815005999_220523APB_FTO_34583 India Post Payments Bank IPOS0000001 AURANGABAD 83538
24 SILLOD MH1815005999_220523APB_FTO_34583 India Post Payments Bank IPOS0000001 JALNA 1638
25 SILLOD MH1815005999_220523APB_FTO_34583 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 59787
26 SILLOD MH1815005999_220523APB_FTO_34583 Maharashtra Gramin Bank MAHG0005112 PANVADOD 379470
27 SILLOD MH1815005999_220523APB_FTO_34583 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 103740

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