Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_210623APB_FTO_78372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLOD MH-15-005-010-001/136
(ANDHARI) 		1815005010NRG24200620230222451 21/06/2023 SARJERAO PANDURANG TAYDE 1815005010WL012913 SARJERAO PANDURANG TAYDE 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230083100 SARJERAO PANDURAND TAYDE BANK OF BARODA(606985)
2 SILLOD MH-15-005-010-001/654
(ANDHARI) 		1815005010NRG24200620230222478 21/06/2023 NARAYAN BHAVANDU PANDAV 1815005010WL012913 NARAYAN BHAVANDU PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230083661 NARAYAN BHAVDU PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 SILLOD MH-15-005-010-001/654
(ANDHARI) 		1815005010NRG24200620230222479 21/06/2023 YOGESH NARAYAN PANDAV 1815005010WL012913 YOGESH NARAYAN PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 27/06/2023 A177230083656 YOGESH NARAYAN PANDV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 SILLOD MH-15-005-060-001/194-A
(MANGRUL) 		1815005060NRG24180620230215392 21/06/2023 VISHAL DIGAMBAR VARPE 1815005060WL012495 VISHAL DIGAMBAR VARPE 00045 BARB0CIDAUR 1638 1638 Processed 27/06/2023 A177230083674 VISHAL DIGAMBAR VARPE BANK OF BARODA(606985)
SubTotal 1638 1638
5 SILLOD MH-15-005-074-001/1
(SARATI) 		1815005074NRG24160620230208881 21/06/2023 LILABAI BHAUSAHEB GHAYWAT 1815005074WL012058 LILABAI BHAUSAHEB GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083556 LILABAI BHAUSAHEB GHAYWAT BANK OF BARODA(606985)
6 SILLOD MH-15-005-074-001/149
(SARATI) 		1815005074NRG24160620230208958 21/06/2023 GAYABAI SUPDA GULVE 1815005074WL012061 GAYABAI SUPDA GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083755 GAYABAI SUPDU GULVE BANK OF BARODA(606985)
7 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24160620230208910 21/06/2023 GOPAL HARI NARWADE 1815005074WL012060 GOPAL HARI NARWADE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083080 GOPAL HARI NARVADE BANK OF BARODA(606985)
8 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24160620230208911 21/06/2023 LAXMIBAI GOVINDA NARWADE 1815005074WL012060 LAXMIBAI GOVINDA NARWADE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083081 LAXMIBAI GOVIDA NARWADE BANK OF BARODA(606985)
9 SILLOD MH-15-005-074-001/15
(SARATI) 		1815005074NRG24160620230208912 21/06/2023 sarala gopal narvade 1815005074WL012060 sarala gopal narvade 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083559 SARLA GOPAL NARVADE BANK OF BARODA(606985)
10 SILLOD MH-15-005-074-001/17
(SARATI) 		1815005074NRG24160620230208981 21/06/2023 REKHA SOMINATH GAIKWAD 1815005074WL012062 REKHA SOMINATH GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083086 REKHA SWAMINATH GAIKAWAD BANK OF BARODA(606985)
11 SILLOD MH-15-005-074-001/17
(SARATI) 		1815005074NRG24160620230208980 21/06/2023 SOMINATH RAMKRUSHNA GAIKWAD 1815005074WL012062 SOMINATH RAMKRUSHNA GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083072 SOMINATH RAMKRUSHNA GAYAKWAD BANK OF BARODA(606985)
12 SILLOD MH-15-005-074-001/2
(SARATI) 		1815005074NRG24160620230208916 21/06/2023 Krushna Tejrao Narwade 1815005074WL012060 Krushna Tejrao Narwade 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083083 KRUSHNA TEJRAO NARWADE BANK OF BARODA(606985)
13 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24160620230208960 21/06/2023 KAMALBAI RATAN SHELKE 1815005074WL012061 KAMALBAI RATAN SHELKE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083075 KamalbaiRatanShelke FINCARE SMALL FINANCE BANK LTD(608304)
14 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005074NRG24160620230208966 21/06/2023 DURGA GANGADHAR NARWADE 1815005074WL012061 DURGA GANGADHAR NARWADE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083562 DURGA DEVIDAS DAMALE BANK OF BARODA(606985)
15 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005074NRG24160620230208964 21/06/2023 GANGADHAR SHALIKRAO NARWADE 1815005074WL012061 GANGADHAR SHALIKRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083756 GANGADHAR SHALIKRAO NARWADE BANK OF BARODA(606985)
16 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005074NRG24160620230208961 21/06/2023 SHALIKRAO SHAMRAO NARWADE 1815005074WL012061 SHALIKRAO SHAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083757 SHALIKRAO SHAMRAO NARWADE BANK OF BARODA(606985)
17 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005074NRG24160620230208962 21/06/2023 SUGANDHABAI SHALIKRAO NARAWADE 1815005074WL012061 SUGANDHABAI SHALIKRAO NARAWADE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083775 SUGANDHABAI SHALIKRAO NARWADE BANK OF BARODA(606985)
18 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005074NRG24160620230208965 21/06/2023 VANDANA PRABHU NARWADE 1815005074WL012061 VANDANA PRABHU NARWADE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083776 VANDANABAI PRABHU NARWADE BANK OF BARODA(606985)
19 SILLOD MH-15-005-074-001/207
(SARATI) 		1815005074NRG24160620230208917 21/06/2023 MIRABAI SANJU GHAYVAT 1815005074WL012060 MIRABAI SANJU GHAYVAT 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083570 MEEA SANJU GHAYWAT BANK OF BARODA(606985)
20 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005074NRG24160620230208968 21/06/2023 AJINATH SAMADHAN GULVE 1815005074WL012061 AJINATH SAMADHAN GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083563 GULVE AJINATH SAMADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24160620230208922 21/06/2023 GAJANAN RAMRAO NARWADE 1815005074WL012060 GAJANAN RAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083074 GAJANAN RAMRAO NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24160620230208919 21/06/2023 KAUTIK RAMRAO NARWADE 1815005074WL012060 KAUTIK RAMRAO NARWADE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083073 AUTIK RAMRAV NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24160620230208921 21/06/2023 Sumitra Dinkar Narwade 1815005074WL012060 Sumitra Dinkar Narwade 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083084 SUMITRA DINESH NARAWADE BANK OF BARODA(606985)
24 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005074NRG24160620230208923 21/06/2023 TARACHAND SANDU GHAYWAT 1815005074WL012060 TARACHAND SANDU GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083557 TARACHAND SANDU GHAYAVAT BANK OF BARODA(606985)
25 SILLOD MH-15-005-074-001/213
(SARATI) 		1815005074NRG24160620230208973 21/06/2023 Alkabai Narayan Sirsath 1815005074WL012061 Alkabai Narayan Sirsath 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083078 ALKABAI NARAYAN SHIRSAT BANK OF BARODA(606985)
26 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24160620230208975 21/06/2023 VANDANABAI YASHAWANTA GULVE 1815005074WL012061 VANDANABAI YASHAWANTA GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083076 VANDANABAI YASHWANTA GULVE BANK OF BARODA(606985)
27 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24160620230208976 21/06/2023 VANDANABAI YASHWANTA GULVE 1815005074WL012061 VANDANABAI YASHWANTA GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083304 MR SUNIL YASHWANTA GULVE STATE BANK OF INDIA(508548)
28 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24160620230208974 21/06/2023 YASHAWANTA RANUBA GULVE 1815005074WL012061 YASHAWANTA RANUBA GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083077 YASHWANTA RANUBA GULVE BANK OF BARODA(606985)
29 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24160620230208927 21/06/2023 RUKHMANBAI RAMDAS BURANGE 1815005074WL012060 RUKHMANBAI RAMDAS BURANGE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083079 Burange Rukhmanbai Ramdas BANK OF BARODA(606985)
30 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24160620230208932 21/06/2023 ANIL MAROTI GULVE 1815005074WL012060 ANIL MAROTI GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083572 SHREE GANESHA SHETKARI GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24160620230208933 21/06/2023 LALITA ANIL GULVE 1815005074WL012060 LALITA ANIL GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083569 LALITABAI ANIL GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24160620230208930 21/06/2023 MOROTI GANU GULVE 1815005074WL012060 MOROTI GANU GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083561 MAROTI GANU GULVE BANK OF BARODA(606985)
33 SILLOD MH-15-005-074-001/224
(SARATI) 		1815005074NRG24160620230208931 21/06/2023 PRAYAGBAI MAROTI GULVE 1815005074WL012060 PRAYAGBAI MAROTI GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083657 PRAYAGBAI MAROTI GULVE BANK OF BARODA(606985)
34 SILLOD MH-15-005-074-001/231
(SARATI) 		1815005074NRG24160620230208882 21/06/2023 KISAN BHUJANGRAO GAIYAVAT 1815005074WL012058 KISAN BHUJANGRAO GAIYAVAT 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083228 KISAN BHUJANG GHAYWAT BANK OF BARODA(606985)
35 SILLOD MH-15-005-074-001/231
(SARATI) 		1815005074NRG24160620230208883 21/06/2023 SUMITRA KISAN GHAYVAT 1815005074WL012058 SUMITRA KISAN GHAYVAT 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083564 SUMITRA KISAN GHAYWAT BANK OF BARODA(606985)
36 SILLOD MH-15-005-074-001/234
(SARATI) 		1815005074NRG24160620230208939 21/06/2023 ARCHANA YOGESH GULVE 1815005074WL012060 ARCHANA YOGESH GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083663 ARCHANA YOGESH GULVE BANK OF BARODA(606985)
37 SILLOD MH-15-005-074-001/235
(SARATI) 		1815005074NRG24160620230208941 21/06/2023 SUREKHA NILESH GULVE 1815005074WL012060 SUREKHA NILESH GULVE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083568 SUREKHA NILESH GULVE BANK OF BARODA(606985)
38 SILLOD MH-15-005-074-001/242
(SARATI) 		1815005074NRG24160620230208944 21/06/2023 VIJAY MURLI WAGH 1815005074WL012060 VIJAY MURLI WAGH 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083082 VIJAY MURLIDAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-074-001/243
(SARATI) 		1815005074NRG24160620230208945 21/06/2023 Laxmibai Gulabrao Gulave 1815005074WL012060 Laxmibai Gulabrao Gulave 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083085 Gulave Laxmibai Gulabrao BANK OF BARODA(606985)
40 SILLOD MH-15-005-074-001/256
(SARATI) 		1815005074NRG24160620230208884 21/06/2023 Gajanan Kisan Ghaycat 1815005074WL012058 Gajanan Kisan Ghaycat 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083230 GAJANAN KISAN GHAYVAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 SILLOD MH-15-005-074-001/256
(SARATI) 		1815005074NRG24160620230208885 21/06/2023 Ghaywat Kavita Gajanan 1815005074WL012058 Ghaywat Kavita Gajanan 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083229 Ghaywat Kavita Gajanan BANK OF BARODA(606985)
42 SILLOD MH-15-005-074-001/264
(SARATI) 		1815005074NRG24160620230208988 21/06/2023 PANKAJ ANKUSH GHAYVAT 1815005074WL012063 PANKAJ ANKUSH GHAYVAT 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083754 PANKAJ ANKUSH GHAYVAT BANK OF BARODA(606985)
43 SILLOD MH-15-005-074-001/31
(SARATI) 		1815005074NRG24160620230208946 21/06/2023 YAMUNA GULAB MAHAKAL 1815005074WL012060 YAMUNA GULAB MAHAKAL 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083567 Yamunabai Gauabrao Mahakal FINCARE SMALL FINANCE BANK LTD(608304)
44 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24160620230208949 21/06/2023 APPA HARI BURANGE 1815005074WL012060 APPA HARI BURANGE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083616 APPA HARIBHAU BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005074NRG24160620230208952 21/06/2023 BHAGYSHRI RAMESHWAR SHELKE 1815005074WL012060 BHAGYSHRI RAMESHWAR SHELKE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083245 BHAGYSHRI RAMESHWAR SHELKE BANK OF BARODA(606985)
46 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005074NRG24160620230208951 21/06/2023 SAMADHAN PANDU SHELKE 1815005074WL012060 SAMADHAN PANDU SHELKE 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083571 SAMADHAN PANDU SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24160620230209100 21/06/2023 Chinchpure Ranjana Sadashiv 1815005074WL012071 Chinchpure Ranjana Sadashiv 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083558 CHINCHPURE RANJANA SADASHIV BANK OF BARODA(606985)
48 SILLOD MH-15-005-074-001/48
(SARATI) 		1815005074NRG24160620230208957 21/06/2023 Gopal Shalikrav Chichpure 1815005074WL012060 Gopal Shalikrav Chichpure 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083231 GOPAL SHALIKRAV CHINCHPURE BANK OF BARODA(606985)
49 SILLOD MH-15-005-074-001/55
(SARATI) 		1815005074NRG24160620230208886 21/06/2023 DILEEP DADA GHAYVAR 1815005074WL012058 DILEEP DADA GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083565 DILIP DADARAV GHAYWAT BANK OF BARODA(606985)
50 SILLOD MH-15-005-074-001/55
(SARATI) 		1815005074NRG24160620230208887 21/06/2023 DURGA DILEEP GHAYVAR 1815005074WL012058 DURGA DILEEP GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083227 DURGA DILIP GHAYWAT BANK OF BARODA(606985)
51 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24160620230208889 21/06/2023 APPA DADARAO GHAYWAT 1815005074WL012058 APPA DADARAO GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083662 MR AAPPA DADARAV GHAYWAT STATE BANK OF INDIA(508548)
52 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24160620230208888 21/06/2023 DADARAO BUJANGARAO GHAYVAR 1815005074WL012058 DADARAO BUJANGARAO GHAYVAR 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083560 DADARAV BHUJANGRAV GHAYWAT BANK OF BARODA(606985)
53 SILLOD MH-15-005-074-001/65
(SARATI) 		1815005074NRG24160620230208890 21/06/2023 TAI APPA GHAYWAT 1815005074WL012058 TAI APPA GHAYWAT 00045 BARB0UNDANG 1638 1638 Processed 27/06/2023 A177230083566 GHAYAVAT TAI APPASAHEB BANK OF BARODA(606985)
SubTotal 80262 80262
54 SILLOD MH-15-005-009-001/49
(DHAWADA) 		1815005009NRG24210620230227803 21/06/2023 KISAN ONKAR BAVASKAR 1815005009WL013175 KISAN ONKAR BAVASKAR 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083546 KISAN VANKAR BAVISKAR BANK OF INDIA(508505)
55 SILLOD MH-15-005-009-002/251
(DHAWADA) 		1815005009NRG24210620230227819 21/06/2023 ANAND SAKHARAM SURADKAR 1815005009WL013175 ANAND SAKHARAM SURADKAR 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083549 ANAND SAKHARAM SURADKAR BANK OF INDIA(508505)
56 SILLOD MH-15-005-010-001/204
(ANDHARI) 		1815005010NRG24200620230222461 21/06/2023 DILIP DATTU SONVANE 1815005010WL012913 DILIP DATTU SONVANE 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083551 MR DILIP DATTU SONAWANE STATE BANK OF INDIA(508548)
57 SILLOD MH-15-005-010-001/790
(ANDHARI) 		1815005010NRG24200620230222487 21/06/2023 SANTOSH RAMRAO DANGODE 1815005010WL012913 SANTOSH RAMRAO DANGODE 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083550 SANTOSH RAMRAO DANGODE BANK OF INDIA(508505)
58 SILLOD MH-15-005-048-001/273
(MODHA BK) 		1815005048NRG24210620230228535 21/06/2023 JYOTI SANDIP NIKAM 1815005048WL013203 JYOTI SANDIP NIKAM 00048 BKID0000683 1620 1620 Processed 27/06/2023 A177230083544 JYOTI SANDIP NIKAM BANK OF INDIA(508505)
59 SILLOD MH-15-005-058-001/1112
(CHINCHPUR) 		1815005058NRG24190620230217224 21/06/2023 RAVINDRA PARBHAT SUSUNDRE 1815005058WL012598 RAVINDRA PARBHAT SUSUNDRE 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083545 MR RAVINDRA PARBHAT SUSUNDRE STATE BANK OF INDIA(508548)
60 SILLOD MH-15-005-058-001/150
(CHINCHPUR) 		1815005058NRG24190620230217574 21/06/2023 Gangabai sachin salve 1815005058WL012629 Gangabai sachin salve 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083554 GANGABAI SACHIN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SILLOD MH-15-005-058-001/290
(CHINCHPUR) 		1815005058NRG24170620230212365 21/06/2023 ASHWINI RAMESHWAR JANJAL 1815005058WL012267 ASHWINI RAMESHWAR JANJAL 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083552 MRS ASHWINI RAMESHWAR JANJAL STATE BANK OF INDIA(508548)
62 SILLOD MH-15-005-058-001/61
(CHINCHPUR) 		1815005058NRG24190620230217669 21/06/2023 MANGALBAI SAHEBRAO JANJAL 1815005058WL012642 MANGALBAI SAHEBRAO JANJAL 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083547 MANGALA SAHEBRAO JANJAL BANK OF INDIA(508505)
63 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005058NRG24170620230212457 21/06/2023 JIJABAI NAMDEO SHELKE 1815005058WL012274 JIJABAI NAMDEO SHELKE 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083548 JIJABAI NAMDEO SHELKE BANK OF INDIA(508505)
64 SILLOD MH-15-005-058-001/923
(CHINCHPUR) 		1815005058NRG24190620230217662 21/06/2023 RAMDAS BHAURAO JANJAL 1815005058WL012641 RAMDAS BHAURAO JANJAL 00048 BKID0000683 1911 1911 Processed 27/06/2023 A177230083543 RAMDAS BHAURAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 SILLOD MH-15-005-060-001/288
(MANGRUL) 		1815005060NRG24170620230211997 21/06/2023 KHELWANE SAINATH GANESH 1815005060WL012233 KHELWANE SAINATH GANESH 00048 BKID0000683 1638 1638 Processed 27/06/2023 A177230083553 KHELWANE SAINATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19911 19911
66 SILLOD MH-15-005-048-001/1021
(MODHA BK) 		1815005048NRG24210620230228419 21/06/2023 KISAN TRIMBAK MAHAKAL 1815005048WL013198 KISAN TRIMBAK MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083622 Mr. KISAN TRIMBAK MAHAKAL BANK OF MAHARASHTRA(607387)
67 SILLOD MH-15-005-048-001/1029
(MODHA BK) 		1815005048NRG24210620230228758 21/06/2023 SUBHASH EKNATH HAVALE 1815005048WL013212 SUBHASH EKNATH HAVALE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083453 SUBHASH EKNATH HAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SILLOD MH-15-005-048-001/1035
(MODHA BK) 		1815005048NRG24210620230228422 21/06/2023 RAJKANYA TRIMBAK BAGLE 1815005048WL013198 RAJKANYA TRIMBAK BAGLE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083043 Mrs. RAJKANYA TRIMBAK BAGLE BANK OF MAHARASHTRA(607387)
69 SILLOD MH-15-005-048-001/1035
(MODHA BK) 		1815005048NRG24210620230228421 21/06/2023 TRIMBAK SHANKAR BAGLE 1815005048WL013198 TRIMBAK SHANKAR BAGLE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083655 TRYAMBAK SHANKAR BAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24210620230228693 21/06/2023 RAMKRUSHNA EKNATH MAHAKAL 1815005048WL013207 RAMKRUSHNA EKNATH MAHAKAL 00051 MAHB0000269 1620 1620 Rejected 26/06/2023 A177230083058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SILLOD MH-15-005-048-001/110
(MODHA BK) 		1815005048NRG24210620230228526 21/06/2023 MOHIDIN ESA SHAIKH 1815005048WL013203 MOHIDIN ESA SHAIKH 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083041 Mr. MOHIMODDIN ISA SHAIKH BANK OF MAHARASHTRA(607387)
72 SILLOD MH-15-005-048-001/17
(MODHA BK) 		1815005048NRG24210620230228527 21/06/2023 KARIM SHAH JILANI SHAH 1815005048WL013203 KARIM SHAH JILANI SHAH 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083099 Mr. KARIM SHAH JILANI SHAH BANK OF MAHARASHTRA(607387)
73 SILLOD MH-15-005-048-001/176
(MODHA BK) 		1815005048NRG24210620230228423 21/06/2023 HARI RAMRAO MAHAKAL 1815005048WL013198 HARI RAMRAO MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083620 Mr. HARI RAMARAO MAHAKAL BANK OF MAHARASHTRA(607387)
74 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24210620230228529 21/06/2023 ALISHANBI MAIDUSHA SHAHA 1815005048WL013203 ALISHANBI MAIDUSHA SHAHA 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083065 ALISHANABI MAIDUSHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24210620230228530 21/06/2023 RAJU SHAH MAIDU SHAH 1815005048WL013203 RAJU SHAH MAIDU SHAH 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083044 RAJUSHA MAIDU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILLOD MH-15-005-048-001/181
(MODHA BK) 		1815005048NRG24210620230228528 21/06/2023 SHAHA MAIDUSHA HAMIDSHA 1815005048WL013203 SHAHA MAIDUSHA HAMIDSHA 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083034 Mr. MAIDUSHA HAMIDASHA SHAHA BANK OF MAHARASHTRA(607387)
77 SILLOD MH-15-005-048-001/2035
(MODHA BK) 		1815005048NRG24210620230228762 21/06/2023 SHARDA VISHVAS MAHAKAL 1815005048WL013212 SHARDA VISHVAS MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083455 SHARDA VISHVAS MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SILLOD MH-15-005-048-001/2035
(MODHA BK) 		1815005048NRG24210620230228761 21/06/2023 VISHWAS HARIBHAU MAHAKAL 1815005048WL013212 VISHWAS HARIBHAU MAHAKAL 00051 MAHB0000269 1620 1620 Rejected 26/06/2023 A177230083452 invalid Bank Identifier
79 SILLOD MH-15-005-048-001/204
(MODHA BK) 		1815005048NRG24210620230228763 21/06/2023 LAXMAN NAMDEV JADHAVA 1815005048WL013212 LAXMAN NAMDEV JADHAVA 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083451 LAXMAN NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILLOD MH-15-005-048-001/208
(MODHA BK) 		1815005048NRG24210620230228766 21/06/2023 KANTABAI SARJERAO JADHAV 1815005048WL013212 KANTABAI SARJERAO JADHAV 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083456 KANTABAI SARJERAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 SILLOD MH-15-005-048-001/208
(MODHA BK) 		1815005048NRG24210620230228765 21/06/2023 SARJERAO NAMDEV JADHAV 1815005048WL013212 SARJERAO NAMDEV JADHAV 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083450 SARJERAO NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 SILLOD MH-15-005-048-001/273
(MODHA BK) 		1815005048NRG24210620230228533 21/06/2023 SANDIP PRALHAD NIKAM 1815005048WL013203 SANDIP PRALHAD NIKAM 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083045 Miss. KOMAL SANDEEP NIKAM BANK OF MAHARASHTRA(607387)
83 SILLOD MH-15-005-048-001/273
(MODHA BK) 		1815005048NRG24210620230228534 21/06/2023 SARLABAI VAMAN NIKAM 1815005048WL013203 SARLABAI VAMAN NIKAM 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083036 Miss. SARLABAI VAMAN NIKAM BANK OF MAHARASHTRA(607387)
84 SILLOD MH-15-005-048-001/277
(MODHA BK) 		1815005048NRG24210620230228514 21/06/2023 DEVIDAS LAXMAN SULTANE 1815005048WL013202 DEVIDAS LAXMAN SULTANE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083652 Mr. DEVIDAS LAXMAN SULTANE BANK OF MAHARASHTRA(607387)
85 SILLOD MH-15-005-048-001/295
(MODHA BK) 		1815005048NRG24210620230228536 21/06/2023 LATIFSHA YAKUBASHA SHAHA 1815005048WL013203 LATIFSHA YAKUBASHA SHAHA 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083055 Mr. LATIFASHA YAKUBASHA SHAHA BANK OF MAHARASHTRA(607387)
86 SILLOD MH-15-005-048-001/295
(MODHA BK) 		1815005048NRG24210620230228537 21/06/2023 SAJEDA LATIF SHAHA 1815005048WL013203 SAJEDA LATIF SHAHA 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083040 Mrs. SAJEDA LATIF SHAHA BANK OF MAHARASHTRA(607387)
87 SILLOD MH-15-005-048-001/304
(MODHA BK) 		1815005048NRG24210620230228713 21/06/2023 ANJANABAI KISAN DHORMARE 1815005048WL013209 ANJANABAI KISAN DHORMARE 00051 MAHB0000269 1350 1350 Processed 27/06/2023 A177230083063 Mrs. ANJANABAI KISAN DHORMARE BANK OF MAHARASHTRA(607387)
88 SILLOD MH-15-005-048-001/304
(MODHA BK) 		1815005048NRG24210620230228714 21/06/2023 Dhormare Yogesh Kisan 1815005048WL013209 Dhormare Yogesh Kisan 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083066 DHORMARE YOGESH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 SILLOD MH-15-005-048-001/47
(MODHA BK) 		1815005048NRG24210620230228425 21/06/2023 ANANDIBAI VINAYAK SULTANE 1815005048WL013198 ANANDIBAI VINAYAK SULTANE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083049 Mrs. ANANDIBAI VINAYAK SULTANE BANK OF MAHARASHTRA(607387)
90 SILLOD MH-15-005-048-001/47
(MODHA BK) 		1815005048NRG24210620230228426 21/06/2023 VINAYAK SHANKAR SULTANE 1815005048WL013198 VINAYAK SHANKAR SULTANE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083226 VINAYAK SHANKAR SULTANE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24210620230228698 21/06/2023 KISHOR NARAYAN PINGALKAR 1815005048WL013207 KISHOR NARAYAN PINGALKAR 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083053 Mr. KISHOR NARAYAN PINGALKAR BANK OF MAHARASHTRA(607387)
92 SILLOD MH-15-005-048-001/698
(MODHA BK) 		1815005048NRG24210620230228505 21/06/2023 NITIN PANDHARINATH MAHAKAL 1815005048WL013201 NITIN PANDHARINATH MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083056 Mr. NITIN PANDHARINATH MAHAKAL BANK OF MAHARASHTRA(607387)
93 SILLOD MH-15-005-048-001/698
(MODHA BK) 		1815005048NRG24210620230228504 21/06/2023 PANDHARINATH KESHAVRAO MAHAKAL 1815005048WL013201 PANDHARINATH KESHAVRAO MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083033 Mr. PANDHARINATH KESHAVRAO MAHAKAL BANK OF MAHARASHTRA(607387)
94 SILLOD MH-15-005-048-001/698
(MODHA BK) 		1815005048NRG24210620230228503 21/06/2023 VIMAL PANDHARINATH MAHAKAL 1815005048WL013201 VIMAL PANDHARINATH MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083064 Miss. Vimalabai Pandharinath Mahakal BANK OF MAHARASHTRA(607387)
95 SILLOD MH-15-005-048-001/7743
(MODHA BK) 		1815005048NRG24210620230228427 21/06/2023 KAUTIK SHANKAR BAGLE 1815005048WL013198 KAUTIK SHANKAR BAGLE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083654 Mr. KAUTIK SHANKAR BANGLE BANK OF MAHARASHTRA(607387)
96 SILLOD MH-15-005-048-001/7743
(MODHA BK) 		1815005048NRG24210620230228428 21/06/2023 USHABAI KAUTIK BAGLE 1815005048WL013198 USHABAI KAUTIK BAGLE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083621 Mrs. USHABAI KAUTIK BAGLE BANK OF MAHARASHTRA(607387)
97 SILLOD MH-15-005-048-001/7750
(MODHA BK) 		1815005048NRG24210620230228429 21/06/2023 DHORMARE YOGESH SHESHRAO 1815005048WL013198 DHORMARE YOGESH SHESHRAO 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083062 DHORMARE YOGESH SHESHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005048NRG24210620230228519 21/06/2023 KRISHNA MURLIDHAR JADHAV 1815005048WL013202 KRISHNA MURLIDHAR JADHAV 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083048 Mr. KRISHNA MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
99 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005048NRG24210620230228517 21/06/2023 MURALIDHAR NAGORAO JADHAV 1815005048WL013202 MURALIDHAR NAGORAO JADHAV 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083057 Mr. MORALIDHAR NAGORAO JADHAV BANK OF MAHARASHTRA(607387)
100 SILLOD MH-15-005-048-001/7753
(MODHA BK) 		1815005048NRG24210620230228518 21/06/2023 PANCHFULABAI MURLIDHAR JADHAV 1815005048WL013202 PANCHFULABAI MURLIDHAR JADHAV 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083054 Mrs. PANCHFULABAI MURLIDHAR JADHAV BANK OF MAHARASHTRA(607387)
101 SILLOD MH-15-005-048-001/7759
(MODHA BK) 		1815005048NRG24210620230228510 21/06/2023 BHAGWAN PUNDLIK MAHAKAL 1815005048WL013201 BHAGWAN PUNDLIK MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083046 Mr. BHAGWAN PUNDLIK MAHAKAL BANK OF MAHARASHTRA(607387)
102 SILLOD MH-15-005-048-001/7759
(MODHA BK) 		1815005048NRG24210620230228508 21/06/2023 PUNDALIK KHANDU MAHAKAL 1815005048WL013201 PUNDALIK KHANDU MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083038 Mr. PUNDALIK KHANDU MAHAKAL BANK OF MAHARASHTRA(607387)
103 SILLOD MH-15-005-048-001/7759
(MODHA BK) 		1815005048NRG24210620230228509 21/06/2023 TARABAI PUNDLIK MAHAKAL 1815005048WL013201 TARABAI PUNDLIK MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083035 Mrs. TARA BAI PUNDLIK MAHAKAL BANK OF MAHARASHTRA(607387)
104 SILLOD MH-15-005-048-001/7767
(MODHA BK) 		1815005048NRG24210620230228521 21/06/2023 GANAPAT AHELAJI DHORMARE 1815005048WL013202 GANAPAT AHELAJI DHORMARE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083059 Mr. GANPAT AHELAJI DHORMARE BANK OF MAHARASHTRA(607387)
105 SILLOD MH-15-005-048-001/7768
(MODHA BK) 		1815005048NRG24210620230228525 21/06/2023 KAVITABAI SIDDHESHWAR HAVALE 1815005048WL013202 KAVITABAI SIDDHESHWAR HAVALE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083047 M/s. KAVITABAI SIDDHESHWAR HAVALE BANK OF MAHARASHTRA(607387)
106 SILLOD MH-15-005-048-001/7768
(MODHA BK) 		1815005048NRG24210620230228524 21/06/2023 SIDHESHWAR SANDU HAVLE 1815005048WL013202 SIDHESHWAR SANDU HAVLE 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083051 SIDDHESHWAR SANDU HAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SILLOD MH-15-005-048-001/7772
(MODHA BK) 		1815005048NRG24210620230228767 21/06/2023 RANESHWAR ANJANRAO MAHAKAL 1815005048WL013212 RANESHWAR ANJANRAO MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083458 MR RANESHWAR ANJANRAO MAHAKAL STATE BANK OF INDIA(508548)
108 SILLOD MH-15-005-048-001/7773
(MODHA BK) 		1815005048NRG24210620230228718 21/06/2023 ARCHNA MANJIT MAHAKAL 1815005048WL013209 ARCHNA MANJIT MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083061 Mrs. ARCHANA MANJIT MAHAKAL BANK OF MAHARASHTRA(607387)
109 SILLOD MH-15-005-048-001/7773
(MODHA BK) 		1815005048NRG24210620230228717 21/06/2023 Manjitrao Totaram Mahakal 1815005048WL013209 Manjitrao Totaram Mahakal 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083060 MANJITRAO TOTARAM MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 SILLOD MH-15-005-048-001/7778
(MODHA BK) 		1815005048NRG24210620230228538 21/06/2023 RUKSANA SUPDU SHAHA 1815005048WL013203 RUKSANA SUPDU SHAHA 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083042 Mrs. RUKSANA SUPDUSHA SHAHA BANK OF MAHARASHTRA(607387)
111 SILLOD MH-15-005-048-001/7792
(MODHA BK) 		1815005048NRG24210620230228769 21/06/2023 ASHABAI SAMADHAN MAHAKAL 1815005048WL013212 ASHABAI SAMADHAN MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083457 ASHABAI SAMADHAN MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILLOD MH-15-005-048-001/7792
(MODHA BK) 		1815005048NRG24210620230228768 21/06/2023 SAMADHAN GAJANAN MAHAKAL 1815005048WL013212 SAMADHAN GAJANAN MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083454 SAMADHAN GAJANAN MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 SILLOD MH-15-005-048-001/7801
(MODHA BK) 		1815005048NRG24210620230228719 21/06/2023 MAHAKAL DATTU TOTARAM 1815005048WL013209 MAHAKAL DATTU TOTARAM 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083050 MAHAKAL DATTU TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 SILLOD MH-15-005-048-001/7817
(MODHA BK) 		1815005048NRG24210620230228431 21/06/2023 SOMINATH SAHEBRAO MAHAKAL 1815005048WL013198 SOMINATH SAHEBRAO MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083052 Mr. SOMINATH SAHEBRAO MAHAKAL BANK OF MAHARASHTRA(607387)
115 SILLOD MH-15-005-048-001/944
(MODHA BK) 		1815005048NRG24210620230228513 21/06/2023 SARASWATI VISHNU MAHAKAL 1815005048WL013201 SARASWATI VISHNU MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083039 Mrs. SARASWATI VISHNU MAHAKAL BANK OF MAHARASHTRA(607387)
116 SILLOD MH-15-005-048-001/944
(MODHA BK) 		1815005048NRG24210620230228512 21/06/2023 VISHNU KESHAVRAO MAHAKAL 1815005048WL013201 VISHNU KESHAVRAO MAHAKAL 00051 MAHB0000269 1620 1620 Processed 27/06/2023 A177230083032 VISHANU KESHVRAO MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 82350 82350
117 SILLOD MH-15-005-077-001/29
(ANAD) 		1815005077NRG24200620230222139 21/06/2023 GAUTAM TOTARAM BIRARE 1815005077WL012899 GAUTAM TOTARAM BIRARE 00051 MAHB0000938 1638 1638 Processed 27/06/2023 A177230083679 Mr. GAUTAM TOTARAM BIRARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
118 SILLOD MH-15-005-077-001/29
(ANAD) 		1815005077NRG24200620230222140 21/06/2023 Neha goutam birare 1815005077WL012899 Neha goutam birare 00051 MAHB0001327 1638 1638 Processed 27/06/2023 A177230083734 NEHA GAUTAM BIRARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
119 SILLOD MH-15-005-010-001/1994
(ANDHARI) 		1815005010NRG24200620230222455 21/06/2023 Ambadas pandurang tayde 1815005010WL012913 Ambadas pandurang tayde 00089 CBIN0283581 1638 1638 Processed 27/06/2023 A177230083253 Mrs. Ambadas Pandurang Tayde MAHARASHTRA GRAMIN BANK(607000)
120 SILLOD MH-15-005-010-001/933
(ANDHARI) 		1815005010NRG24200620230222529 21/06/2023 TULSIRAM NAMDEV TAYDE 1815005010WL012914 TULSIRAM NAMDEV TAYDE 00089 CBIN0283581 1638 1638 Processed 27/06/2023 A177230083658 TULSHIRAM NAMDEV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 SILLOD MH-15-005-048-001/7767
(MODHA BK) 		1815005048NRG24210620230228523 21/06/2023 YOGESH GANAPAT DHORAMARE 1815005048WL013202 YOGESH GANAPAT DHORAMARE 00089 CBIN0283581 1620 1620 Processed 27/06/2023 A177230083037 YOGESH GANAPAT DHORAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
122 SILLOD MH-15-005-056-001/523
(TALNI) 		1815005056NRG24150620230199201 21/06/2023 SINGAL GITA SANTOSH 1815005056WL011654 SINGAL GITA SANTOSH 00089 CBIN0284823 1911 1911 Processed 27/06/2023 A177230083444 SINGAL GITA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
123 SILLOD MH-15-005-058-001/137
(CHINCHPUR) 		1815005058NRG24170620230212400 21/06/2023 KADUBA KASHIBA JANJAL 1815005058WL012271 KADUBA KASHIBA JANJAL 00114 YESB0AUR094 1638 1638 Processed 27/06/2023 A177230083412 KADUBA KASHIBA JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-058-001/263
(CHINCHPUR) 		1815005058NRG24170620230212407 21/06/2023 TULSHIRAM LAXMAN GORADE 1815005058WL012271 TULSHIRAM LAXMAN GORADE 00114 YESB0AUR094 1638 1638 Processed 27/06/2023 A177230083417 TULASHIRAM LAKSHMAN GORADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
125 SILLOD MH-15-005-086-001/467
(PANWADODH BK) 		1815005086NRG24170620230215212 21/06/2023 ARCHANA SHANTARAM PADALE 1815005086WL012485 ARCHANA SHANTARAM PADALE 00114 YESB0AUR100 1638 1638 Processed 27/06/2023 A177230083395 ARCHANA SHANTARAM PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
126 SILLOD MH-15-005-009-001/137
(DHAWADA) 		1815005009NRG24210620230227786 21/06/2023 RANJANABAI KADUBA BANKAR 1815005009WL013175 RANJANABAI KADUBA BANKAR 00114 YESB0AUR102 1638 1638 Processed 27/06/2023 A177230083408 Mrs. RANJANABAI KADUBA BANKAR INDIAN BANK(607105)
SubTotal 1638 1638
127 SILLOD MH-15-005-009-001/137
(DHAWADA) 		1815005009NRG24210620230227785 21/06/2023 KADUBA PACHIRAM BANKAR 1815005009WL013175 KADUBA PACHIRAM BANKAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083407 KADUBA PACHIRAM BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SILLOD MH-15-005-010-001/120
(ANDHARI) 		1815005010NRG24200620230222401 21/06/2023 subhash pandurang kharate 1815005010WL012912 subhash pandurang kharate 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083178 SUBHASH PANDURANG KHARATE BANK OF INDIA(508505)
129 SILLOD MH-15-005-010-001/1218
(ANDHARI) 		1815005010NRG24200620230222450 21/06/2023 RAJNI DHRUPAT TAYDE 1815005010WL012913 RAJNI DHRUPAT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083206 RAJNI DHRUPAT TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 SILLOD MH-15-005-010-001/1233
(ANDHARI) 		1815005010NRG24200620230222403 21/06/2023 SARALABAI RAOSAHEB TAYDE 1815005010WL012912 SARALABAI RAOSAHEB TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083198 SARLABAI RAVSAHEB TAYADE BANK OF BARODA(606985)
131 SILLOD MH-15-005-010-001/127
(ANDHARI) 		1815005010NRG24200620230222531 21/06/2023 BHAGVAN TUKARAM VANKHEDE 1815005010WL012915 BHAGVAN TUKARAM VANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083167 BHAGVAN TUKARAM VANKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 SILLOD MH-15-005-010-001/127
(ANDHARI) 		1815005010NRG24200620230222532 21/06/2023 VISHALI BHAGVAN VANKHEDE 1815005010WL012915 VISHALI BHAGVAN VANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083196 VAISHALI BHAGWAN WANKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24200620230222493 21/06/2023 BABURAO BHAURAO TAYDE 1815005010WL012914 BABURAO BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083142 BABU BHAVRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24200620230222494 21/06/2023 LAKSHMABAI BABURAO TAYDE 1815005010WL012914 LAKSHMABAI BABURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083191 LAXMIBAI BABURAV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 SILLOD MH-15-005-010-001/143
(ANDHARI) 		1815005010NRG24200620230222495 21/06/2023 ANIL GOPINATH TAYDE 1815005010WL012914 ANIL GOPINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083154 ANIL GOPINATH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SILLOD MH-15-005-010-001/171
(ANDHARI) 		1815005010NRG24200620230222404 21/06/2023 RAMDAS MAHSU KATKAR 1815005010WL012912 RAMDAS MAHSU KATKAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083203 RAMDAS MHASU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-010-001/1917
(ANDHARI) 		1815005010NRG24200620230222405 21/06/2023 NANDKISHOR RANGNATH GORE 1815005010WL012912 NANDKISHOR RANGNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083165 NANDKISHOR RANGNATH GORE BANK OF INDIA(508505)
138 SILLOD MH-15-005-010-001/1924
(ANDHARI) 		1815005010NRG24200620230222453 21/06/2023 ASHOK MAROTI SHAHANE 1815005010WL012913 ASHOK MAROTI SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083126 ASHOK MARUTI SHAHANE BANK OF BARODA(606985)
139 SILLOD MH-15-005-010-001/1924
(ANDHARI) 		1815005010NRG24200620230222454 21/06/2023 JIJABAI ASHOK SHAHANE 1815005010WL012913 JIJABAI ASHOK SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083207 JIJABAI ASHOK SHAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-010-001/1947
(ANDHARI) 		1815005010NRG24200620230222406 21/06/2023 DNYANESHVAR TULASHIRAM TAYADE 1815005010WL012912 DNYANESHVAR TULASHIRAM TAYADE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083169 DAYANRSHWAR TULSHIRAM TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 SILLOD MH-15-005-010-001/1957
(ANDHARI) 		1815005010NRG24200620230222496 21/06/2023 SHIVAJI BALAJI TAYDE 1815005010WL012914 SHIVAJI BALAJI TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083152 SHIVAJI BALAJI TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-010-001/2033
(ANDHARI) 		1815005010NRG24200620230222459 21/06/2023 PANDIT KACHARU PANDAV 1815005010WL012913 PANDIT KACHARU PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083124 PANDIT KACHRU PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 SILLOD MH-15-005-010-001/2033
(ANDHARI) 		1815005010NRG24200620230222460 21/06/2023 SARLABAI PANDIT PANDAV 1815005010WL012913 SARLABAI PANDIT PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083131 SARLABAI PANDIT PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 SILLOD MH-15-005-010-001/210
(ANDHARI) 		1815005010NRG24200620230222536 21/06/2023 RADHABAI SANTOSH TAYDE 1815005010WL012915 RADHABAI SANTOSH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083204 RADHABAI SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-010-001/2107
(ANDHARI) 		1815005010NRG24200620230222463 21/06/2023 KAVITA SANTOSH GORE 1815005010WL012913 KAVITA SANTOSH GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083189 PANCHALESHWAR MAHILA BHAIRESHWAR BACHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SILLOD MH-15-005-010-001/2107
(ANDHARI) 		1815005010NRG24200620230222462 21/06/2023 SANTOSH MAHADEV GORE 1815005010WL012913 SANTOSH MAHADEV GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083184 Mr. SANTOSH MADHAV GORE CENTRAL BANK OF INDIA(607115)
147 SILLOD MH-15-005-010-001/2149
(ANDHARI) 		1815005010NRG24200620230222409 21/06/2023 ANIL VITTHAL VYAVHARE 1815005010WL012912 ANIL VITTHAL VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083168 ANIL VITTHAL VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
148 SILLOD MH-15-005-010-001/2158
(ANDHARI) 		1815005010NRG24200620230222498 21/06/2023 MANGALABAI PANDIT TAYDE 1815005010WL012914 MANGALABAI PANDIT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083145 MANGAL PANDIT TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SILLOD MH-15-005-010-001/2158
(ANDHARI) 		1815005010NRG24200620230222497 21/06/2023 PANDIT HARIBA TAYDE 1815005010WL012914 PANDIT HARIBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083122 PANDIT HARIBA TAYDE BANK OF BARODA(606985)
150 SILLOD MH-15-005-010-001/2159
(ANDHARI) 		1815005010NRG24200620230222499 21/06/2023 BALASAHEB BHIKAN TAYDE 1815005010WL012914 BALASAHEB BHIKAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083150 BALU BHIKAN TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-010-001/2159
(ANDHARI) 		1815005010NRG24200620230222500 21/06/2023 VAISHALI BALASAHEB TAYDE 1815005010WL012914 VAISHALI BALASAHEB TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083146 VAISHALI BALU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-010-001/2172
(ANDHARI) 		1815005010NRG24200620230222501 21/06/2023 DNYANESHWAR BHAURAO TAYDE 1815005010WL012914 DNYANESHWAR BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083176 DNYANESHWAR BHABRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-010-001/2172
(ANDHARI) 		1815005010NRG24200620230222502 21/06/2023 JAYSHRI DNYANESHWAR TAYDE 1815005010WL012914 JAYSHRI DNYANESHWAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083199 JAYSHREE DNYANESHWAR TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
154 SILLOD MH-15-005-010-001/2180
(ANDHARI) 		1815005010NRG24200620230222464 21/06/2023 BABURAO DATTU GORE 1815005010WL012913 BABURAO DATTU GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083137 BABURAO DATTU GAORE INDIA POST PAYMENTS BANK LIMITED(508528)
155 SILLOD MH-15-005-010-001/2210
(ANDHARI) 		1815005010NRG24200620230222503 21/06/2023 AJINAT VITTHAL TAYDE 1815005010WL012914 AJINAT VITTHAL TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083134 AJINATH VITALRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-010-001/2210
(ANDHARI) 		1815005010NRG24200620230222504 21/06/2023 LATA AJINAT TAYDE 1815005010WL012914 LATA AJINAT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083197 LATA AJINATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-010-001/2223
(ANDHARI) 		1815005010NRG24200620230222410 21/06/2023 MEENA DNYANESHWAR TAYDE 1815005010WL012912 MEENA DNYANESHWAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083194 MEENA DNYANESHWAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-010-001/2231
(ANDHARI) 		1815005010NRG24200620230222505 21/06/2023 SHIVAJI BHAURAO TAYDE 1815005010WL012914 SHIVAJI BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083132 MR SHIVAJI TAYDE STATE BANK OF INDIA(508548)
159 SILLOD MH-15-005-010-001/2231
(ANDHARI) 		1815005010NRG24200620230222506 21/06/2023 VANDNABAI SHIVAJI TAYDE 1815005010WL012914 VANDNABAI SHIVAJI TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083201 VANDANABAI SHIVAJI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-010-001/2247
(ANDHARI) 		1815005010NRG24200620230222412 21/06/2023 REKHABAI DHANANJAY TAYDE 1815005010WL012912 REKHABAI DHANANJAY TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083129 REKHABAI DHANANJAY TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 SILLOD MH-15-005-010-001/2287
(ANDHARI) 		1815005010NRG24200620230222417 21/06/2023 MOSINA VAHED KURESHI 1815005010WL012912 MOSINA VAHED KURESHI 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083208 MOSHINA WAHED KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-010-001/2287
(ANDHARI) 		1815005010NRG24200620230222416 21/06/2023 VAHED AHEMAD KURESHI 1815005010WL012912 VAHED AHEMAD KURESHI 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083158 VAHED AHEMAD KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-010-001/238
(ANDHARI) 		1815005010NRG24200620230222418 21/06/2023 ANKUSH TULSIRAM TAYDE 1815005010WL012912 ANKUSH TULSIRAM TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083160 ANKUSH TULSHIRAM TAYADE BANK OF BARODA(606985)
164 SILLOD MH-15-005-010-001/247
(ANDHARI) 		1815005010NRG24200620230222421 21/06/2023 UTTM SONAJI GORE 1815005010WL012912 UTTM SONAJI GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083127 Mr. UTTAM SONAJI GORE CENTRAL BANK OF INDIA(607115)
165 SILLOD MH-15-005-010-001/274
(ANDHARI) 		1815005010NRG24200620230222423 21/06/2023 BHAGWANT AMBADAS KOLATE 1815005010WL012912 BHAGWANT AMBADAS KOLATE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083164 BHAGVAT AMBADAS KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 SILLOD MH-15-005-010-001/280
(ANDHARI) 		1815005010NRG24200620230222468 21/06/2023 SANGITA SANJAY PANDAV 1815005010WL012913 SANGITA SANJAY PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083185 SANGITA SANJAY PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-010-001/280
(ANDHARI) 		1815005010NRG24200620230222467 21/06/2023 SANJAY ASARAM PANDAV 1815005010WL012913 SANJAY ASARAM PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083139 MR SANJAY ASARAM PANDAV STATE BANK OF INDIA(508548)
168 SILLOD MH-15-005-010-001/29
(ANDHARI) 		1815005010NRG24200620230222425 21/06/2023 SAKHARABAI SURYBHAN PAWAR 1815005010WL012912 SAKHARABAI SURYBHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083130 SAKRABAI SURYBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-010-001/29
(ANDHARI) 		1815005010NRG24200620230222424 21/06/2023 SURYBHAN BHAVRAO PAWAR 1815005010WL012912 SURYBHAN BHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083120 SURYABHAN BHAVRAO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SILLOD MH-15-005-010-001/306
(ANDHARI) 		1815005010NRG24200620230222512 21/06/2023 LAXMIBAI MADHAVRAO PAWAR 1815005010WL012914 LAXMIBAI MADHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083135 LAXMIBAI MADHVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 SILLOD MH-15-005-010-001/318
(ANDHARI) 		1815005010NRG24200620230222426 21/06/2023 VILAS RANGNATH PANDAV 1815005010WL012912 VILAS RANGNATH PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083161 VILAS RANGNATH PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-010-001/344
(ANDHARI) 		1815005010NRG24200620230222514 21/06/2023 BABITABAI DIGAMBAR TAYDE 1815005010WL012914 BABITABAI DIGAMBAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083200 MRS BABITA DIGAMBAR TAYDE STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-010-001/344
(ANDHARI) 		1815005010NRG24200620230222513 21/06/2023 DIGAMBAR DONDIBA TAYDE 1815005010WL012914 DIGAMBAR DONDIBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083155 Mr. DIGAMBAR DHODHIRAM TAYDE CENTRAL BANK OF INDIA(607115)
174 SILLOD MH-15-005-010-001/397
(ANDHARI) 		1815005010NRG24200620230222430 21/06/2023 BHAGVAN BANDU TAYDE 1815005010WL012912 BHAGVAN BANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083148 BHAGWAN BANDU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SILLOD MH-15-005-010-001/397
(ANDHARI) 		1815005010NRG24200620230222429 21/06/2023 MANGALABAI BHAGVAN TAYDE 1815005010WL012912 MANGALABAI BHAGVAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083205 MRS MANGALBAI BHAGAWAN TAYADE STATE BANK OF INDIA(508548)
176 SILLOD MH-15-005-010-001/414
(ANDHARI) 		1815005010NRG24200620230222470 21/06/2023 NIRAMALA SANTOSH TAYDE 1815005010WL012913 NIRAMALA SANTOSH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083175 SANTOSH PANDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-010-001/414
(ANDHARI) 		1815005010NRG24200620230222469 21/06/2023 SANTOSH PANDU TAYDE 1815005010WL012913 SANTOSH PANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083177 NIRMALABAI SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-010-001/459
(ANDHARI) 		1815005010NRG24200620230222431 21/06/2023 VALUBA SHANKAR PANDAV 1815005010WL012912 VALUBA SHANKAR PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083159 MR WALIBA SHANKAR PANDAV STATE BANK OF INDIA(508548)
179 SILLOD MH-15-005-010-001/481
(ANDHARI) 		1815005010NRG24200620230222539 21/06/2023 KARBHARI PUNDALIK TAYDE 1815005010WL012915 KARBHARI PUNDALIK TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083170 KARBHARI PUNDLIK TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-010-001/507
(ANDHARI) 		1815005010NRG24200620230222474 21/06/2023 BHIKA NARAYAN GORE 1815005010WL012913 BHIKA NARAYAN GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083125 BHIKA NARAYAN GORE DCB BANK LTD(607290)
181 SILLOD MH-15-005-010-001/507
(ANDHARI) 		1815005010NRG24200620230222475 21/06/2023 NARAYAN BHIKA GORE 1815005010WL012913 NARAYAN BHIKA GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083153 NARAYAN BHIKA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
182 SILLOD MH-15-005-010-001/533
(ANDHARI) 		1815005010NRG24200620230222432 21/06/2023 GANESH PANDURANG GORE 1815005010WL012912 GANESH PANDURANG GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083151 GANESH PANDURANG GORE BANK OF BARODA(606985)
183 SILLOD MH-15-005-010-001/604
(ANDHARI) 		1815005010NRG24200620230222517 21/06/2023 KASHINATH BALVANTA TAYDE 1815005010WL012914 KASHINATH BALVANTA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083140 KASHINATH BALAVNTA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-010-001/604
(ANDHARI) 		1815005010NRG24200620230222518 21/06/2023 RANJANABAI KASHINATH TAYDE 1815005010WL012914 RANJANABAI KASHINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083171 UTKARSHA MAHILA BACHAT GUT ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-010-001/643
(ANDHARI) 		1815005010NRG24200620230222476 21/06/2023 GANPAT SHANKAR PANDAV 1815005010WL012913 GANPAT SHANKAR PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083141 GANPAT SHANKAR PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-010-001/643
(ANDHARI) 		1815005010NRG24200620230222477 21/06/2023 HIRABAI GANPAT PANDAV 1815005010WL012913 HIRABAI GANPAT PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083187 HIRABAI GANPAT PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-010-001/647
(ANDHARI) 		1815005010NRG24200620230222541 21/06/2023 RANJANABAI SANTOSH TAIDE 1815005010WL012915 RANJANABAI SANTOSH TAIDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083190 RANJANA SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-010-001/647
(ANDHARI) 		1815005010NRG24200620230222540 21/06/2023 SANTOSH BABURAO TAIDE 1815005010WL012915 SANTOSH BABURAO TAIDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083179 MR SANTOSH BABURAO TAYDE STATE BANK OF INDIA(508548)
189 SILLOD MH-15-005-010-001/678
(ANDHARI) 		1815005010NRG24200620230222480 21/06/2023 NARAYAN SHYAMRAO PANDAV 1815005010WL012913 NARAYAN SHYAMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083138 NARAYAN SHAMRAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-010-001/682
(ANDHARI) 		1815005010NRG24200620230222482 21/06/2023 PANDIT DHONDIBA PANDAV 1815005010WL012913 PANDIT DHONDIBA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083128 Mr. PANDIT DHONDIBA PANDAV MAHARASHTRA GRAMIN BANK(607000)
191 SILLOD MH-15-005-010-001/69
(ANDHARI) 		1815005010NRG24200620230222519 21/06/2023 SANGITABAI DADARAO TAYDE 1815005010WL012914 SANGITABAI DADARAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083133 SANGITABAI DADARAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 SILLOD MH-15-005-010-001/692
(ANDHARI) 		1815005010NRG24200620230222520 21/06/2023 SUSHILABAI DIGAMBAR TAIDE 1815005010WL012914 SUSHILABAI DIGAMBAR TAIDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083172 SUSHILABAI DIGAMBAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-010-001/712
(ANDHARI) 		1815005010NRG24200620230222521 21/06/2023 SARJORAO NANA TAYDE 1815005010WL012914 SARJORAO NANA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083143 SARJARAO NANA TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-010-001/720
(ANDHARI) 		1815005010NRG24200620230222484 21/06/2023 KADUBA GANPAT GORE 1815005010WL012913 KADUBA GANPAT GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083183 MR KADUBA GANPAT GORE STATE BANK OF INDIA(508548)
195 SILLOD MH-15-005-010-001/752
(ANDHARI) 		1815005010NRG24200620230222543 21/06/2023 RAMESH SONAJI KHARATE 1815005010WL012915 RAMESH SONAJI KHARATE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083166 RAMESH SONAJI KHARATE BANK OF BARODA(606985)
196 SILLOD MH-15-005-010-001/788
(ANDHARI) 		1815005010NRG24200620230222486 21/06/2023 VARSHA RAJU GORE 1815005010WL012913 VARSHA RAJU GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083181 VARSHABAI RAJU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-010-001/798
(ANDHARI) 		1815005010NRG24200620230222547 21/06/2023 RAPALI SOMINATH TAYDE 1815005010WL012915 RAPALI SOMINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083192 SAMRUDDHI MAHILA BACHAT GATE ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 SILLOD MH-15-005-010-001/798
(ANDHARI) 		1815005010NRG24200620230222546 21/06/2023 SOMINATH SUKHDEV TAYDE 1815005010WL012915 SOMINATH SUKHDEV TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083180 SOMINATH SUKHADEV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-010-001/803
(ANDHARI) 		1815005010NRG24200620230222525 21/06/2023 PUNDLIK SAKARAM TAIDE 1815005010WL012914 PUNDLIK SAKARAM TAIDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083121 MR PUNDLIK SAKHARAM TAYDE STATE BANK OF INDIA(508548)
200 SILLOD MH-15-005-010-001/803
(ANDHARI) 		1815005010NRG24200620230222524 21/06/2023 SUDHAM PUNDLIK TAIDE 1815005010WL012914 SUDHAM PUNDLIK TAIDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083188 MR SUDAM PUNDLIK TAYDE STATE BANK OF INDIA(508548)
201 SILLOD MH-15-005-010-001/804
(ANDHARI) 		1815005010NRG24200620230222548 21/06/2023 RAKHMANBAI RAMESHWAR TAIDE 1815005010WL012915 RAKHMANBAI RAMESHWAR TAIDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083173 MRS RUKHMANBAI RAMESHWAR TAYADE STATE BANK OF INDIA(508548)
202 SILLOD MH-15-005-010-001/808
(ANDHARI) 		1815005010NRG24200620230222488 21/06/2023 UTTAM DHONDIBA JADHAV 1815005010WL012913 UTTAM DHONDIBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083136 UTTAM DHONDIBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-010-001/838
(ANDHARI) 		1815005010NRG24200620230222440 21/06/2023 KACHRABAI BHIMRAO TAIDE 1815005010WL012912 KACHRABAI BHIMRAO TAIDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083193 KACHRABAI BHIMRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-010-001/847
(ANDHARI) 		1815005010NRG24200620230222491 21/06/2023 RAHUL HARIBHAU GORE 1815005010WL012913 RAHUL HARIBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083156 RAHUL HARIBA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-010-001/905
(ANDHARI) 		1815005010NRG24200620230222550 21/06/2023 ANITABAI KADUBA TAYDE 1815005010WL012915 ANITABAI KADUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083182 MRS ANITA KADUBA TAYADE STATE BANK OF INDIA(508548)
206 SILLOD MH-15-005-010-001/906
(ANDHARI) 		1815005010NRG24200620230222527 21/06/2023 BABAN GANU TAYDE 1815005010WL012914 BABAN GANU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083123 MR BABAN GANU TAYADE STATE BANK OF INDIA(508548)
207 SILLOD MH-15-005-010-001/906
(ANDHARI) 		1815005010NRG24200620230222528 21/06/2023 SUMAN BABAN TAYDE 1815005010WL012914 SUMAN BABAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083195 SUMANBAI BABAN TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-010-001/917
(ANDHARI) 		1815005010NRG24200620230222445 21/06/2023 PANDURANG SAHEBRAO PANDAV 1815005010WL012912 PANDURANG SAHEBRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083157 PANDURANG SAHEBRAO PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 SILLOD MH-15-005-010-001/917
(ANDHARI) 		1815005010NRG24200620230222446 21/06/2023 SUNIL SAHEBRAO PANDAV 1815005010WL012912 SUNIL SAHEBRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083174 SUNIL SAHEBRAO PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 SILLOD MH-15-005-010-001/950
(ANDHARI) 		1815005010NRG24200620230222530 21/06/2023 SAMPAT JABU TAYDE 1815005010WL012914 SAMPAT JABU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083144 SAMPAT JANU TAYADE BANK OF BARODA(606985)
211 SILLOD MH-15-005-010-001/98
(ANDHARI) 		1815005010NRG24200620230222447 21/06/2023 PANDIT KHADERAO TAYDE 1815005010WL012912 PANDIT KHADERAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083162 PANDIT KHANDERAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-010-001/98
(ANDHARI) 		1815005010NRG24200620230222448 21/06/2023 VACHALABAI PANDIT TAYDE 1815005010WL012912 VACHALABAI PANDIT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083186 MS VATSALABAI PANDIT TAYDE STATE BANK OF INDIA(508548)
213 SILLOD MH-15-005-044-001/29
(JAMBHAI) 		1815005044NRG24210620230226978 21/06/2023 RAJENDRE KASHINATH SHINDE 1815005044WL013134 RAJENDRE KASHINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083399 RAJENDRA KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
214 SILLOD MH-15-005-044-001/50
(JAMBHAI) 		1815005044NRG24210620230226979 21/06/2023 KADEER SHAIKH CHAND 1815005044WL013134 KADEER SHAIKH CHAND 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083401 KADIR SK CHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-045-001/113-A
(JALKI GHAT) 		1815005045NRG24170620230212105 21/06/2023 MAROTI SANDU BAVARKAR 1815005045WL012242 MAROTI SANDU BAVARKAR 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083400 MAROTI SANDU BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-045-001/590
(JALKI GHAT) 		1815005045NRG24170620230212116 21/06/2023 SANTOSH KISAN AMRUTE 1815005045WL012242 SANTOSH KISAN AMRUTE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083398 SANTOSH KISHAN AMRUTE MAHARASHTRA GRAMIN BANK(607000)
217 SILLOD MH-15-005-045-001/600
(JALKI GHAT) 		1815005045NRG24170620230212120 21/06/2023 SATISH VINAYAK AMRUTE 1815005045WL012242 SATISH VINAYAK AMRUTE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083403 SATISH VINAYAK AMRUTE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24210620230228695 21/06/2023 BHARTI EKNATH MAHAKAL 1815005048WL013207 BHARTI EKNATH MAHAKAL 00114 YESB0AURDCC 1620 1620 Processed 27/06/2023 A177230083483 BHARATI EKNATH MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24210620230228694 21/06/2023 MAHAKAL SUBHASH TUKARAM 1815005048WL013207 MAHAKAL SUBHASH TUKARAM 00114 YESB0AURDCC 1620 1620 Processed 27/06/2023 A177230083421 SUBHASH TUKARAM MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-048-001/1036
(MODHA BK) 		1815005048NRG24210620230228692 21/06/2023 MANKARNABAI SUBHASH MAHAKAL 1815005048WL013207 MANKARNABAI SUBHASH MAHAKAL 00114 YESB0AURDCC 1620 1620 Processed 27/06/2023 A177230083486 MANKARNABAI SUBHASH MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-048-001/176
(MODHA BK) 		1815005048NRG24210620230228424 21/06/2023 ALKABAI HARI MAHAKAL 1815005048WL013198 ALKABAI HARI MAHAKAL 00114 YESB0AURDCC 1620 1620 Processed 27/06/2023 A177230083424 ALKABAI HARI MAHAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-056-001/105
(TALNI) 		1815005056NRG24150620230198962 21/06/2023 NARAYAN DADARAV GARUD 1815005056WL011644 NARAYAN DADARAV GARUD 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083331 NARAYAN GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24150620230199003 21/06/2023 ANKUSH RAJDHAR VAGHA 1815005056WL011645 ANKUSH RAJDHAR VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083343 MR ANKUSH RAJDHAR WAGH STATE BANK OF INDIA(508548)
224 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24150620230199001 21/06/2023 RAJDHAR PHATESHING VAGHA 1815005056WL011645 RAJDHAR PHATESHING VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083346 RAJDHAR FATESING WAGH UNION BANK OF INDIA(508500)
225 SILLOD MH-15-005-056-001/119
(TALNI) 		1815005056NRG24150620230199002 21/06/2023 VIJAY RAJDHAR VAGHA 1815005056WL011645 VIJAY RAJDHAR VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083345 VIJAY RAJDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24150620230198913 21/06/2023 MOMIN LADDU SHAHA 1815005056WL011643 MOMIN LADDU SHAHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083325 MOMIN LADDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24150620230198914 21/06/2023 SIRAYABI MOMIN SHAHA 1815005056WL011643 SIRAYABI MOMIN SHAHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083377 SIRAJBI MOMIN SHAH UNION BANK OF INDIA(508500)
228 SILLOD MH-15-005-056-001/128
(TALNI) 		1815005056NRG24150620230199004 21/06/2023 RAGHUVIR BHIMSHING BEDAVAL 1815005056WL011645 RAGHUVIR BHIMSHING BEDAVAL 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083404 RAGHUVIR BHIMSINGH BEDVAL UNION BANK OF INDIA(508500)
229 SILLOD MH-15-005-056-001/133
(TALNI) 		1815005056NRG24150620230199047 21/06/2023 BALAVANTA SHANKAR VAGHA 1815005056WL011646 BALAVANTA SHANKAR VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083342 BALAVANTA SHANKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-056-001/151
(TALNI) 		1815005056NRG24150620230198918 21/06/2023 SHESHARAV TANAJI THOMBARE 1815005056WL011643 SHESHARAV TANAJI THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083328 SHESRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-056-001/178
(TALNI) 		1815005056NRG24150620230198966 21/06/2023 GANDHISHING VITTAHAL SHINGAL 1815005056WL011644 GANDHISHING VITTAHAL SHINGAL 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083371 GANDHISING VITTHALSING SINGAL UNION BANK OF INDIA(508500)
232 SILLOD MH-15-005-056-001/178
(TALNI) 		1815005056NRG24150620230198967 21/06/2023 GAYABAI GANDHISHING SHINGAL 1815005056WL011644 GAYABAI GANDHISHING SHINGAL 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083373 CHHAYABAI GANDHISING SINGAL UNION BANK OF INDIA(508500)
233 SILLOD MH-15-005-056-001/214
(TALNI) 		1815005056NRG24150620230198971 21/06/2023 MANIKRAV RAUBA SALAVE 1815005056WL011644 MANIKRAV RAUBA SALAVE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083330 MANIKRAO RAUBA SALVE BANK OF INDIA(508505)
234 SILLOD MH-15-005-056-001/216
(TALNI) 		1815005056NRG24150620230199008 21/06/2023 LAXIMAN NAMDEV THOMBARE 1815005056WL011645 LAXIMAN NAMDEV THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083359 LAXMAN NAMDEV THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24150620230199009 21/06/2023 EKANATH VITTAHAL VAGHA 1815005056WL011645 EKANATH VITTAHAL VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083364 EKNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SILLOD MH-15-005-056-001/240
(TALNI) 		1815005056NRG24150620230198928 21/06/2023 KARBHARI SHIVRAM THOMBARE 1815005056WL011643 KARBHARI SHIVRAM THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083337 KARBHARI SHIVRAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 SILLOD MH-15-005-056-001/240
(TALNI) 		1815005056NRG24150620230198929 21/06/2023 SAVITABAI SHIVRAM THOMBARE 1815005056WL011643 SAVITABAI SHIVRAM THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083329 SAVITRIBAI THOMRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 SILLOD MH-15-005-056-001/243
(TALNI) 		1815005056NRG24150620230199052 21/06/2023 KAILAS MOTILAL BHOPALE 1815005056WL011646 KAILAS MOTILAL BHOPALE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083344 KAILASH BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-056-001/243
(TALNI) 		1815005056NRG24150620230199051 21/06/2023 RADHABAI MOTILAL BHOPALE 1815005056WL011646 RADHABAI MOTILAL BHOPALE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083351 RADHABAI BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 SILLOD MH-15-005-056-001/250
(TALNI) 		1815005056NRG24150620230199011 21/06/2023 PRABHAKAR GOVINDARAV VAGHA 1815005056WL011645 PRABHAKAR GOVINDARAV VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083347 PRABHAKAR GOVIND WAGH UNION BANK OF INDIA(508500)
241 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24150620230198976 21/06/2023 SARUBAI DINKAR THOMBARE 1815005056WL011644 SARUBAI DINKAR THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083339 SARUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 SILLOD MH-15-005-056-001/259
(TALNI) 		1815005056NRG24150620230199058 21/06/2023 GANESH PATINGARAV VAGHA 1815005056WL011647 GANESH PATINGARAV VAGHA 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083376 GANESH PATINGRAO WAGH UNION BANK OF INDIA(508500)
243 SILLOD MH-15-005-056-001/259
(TALNI) 		1815005056NRG24150620230199053 21/06/2023 PATINGARAV MADHAVRAV VAGHA 1815005056WL011646 PATINGARAV MADHAVRAV VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083322 PATINGRAO MAHADU WAGH UNION BANK OF INDIA(508500)
244 SILLOD MH-15-005-056-001/271
(TALNI) 		1815005056NRG24150620230199113 21/06/2023 PUNDALIK NAMDEV THOMBARE 1815005056WL011651 PUNDALIK NAMDEV THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083215 PUNDALIK NAMDEO THOMBARE UNION BANK OF INDIA(508500)
245 SILLOD MH-15-005-056-001/285
(TALNI) 		1815005056NRG24150620230198978 21/06/2023 VINOD SATUKARAV GARUD 1815005056WL011644 VINOD SATUKARAV GARUD 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083335 VINOD GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SILLOD MH-15-005-056-001/291
(TALNI) 		1815005056NRG24150620230199017 21/06/2023 SUDHAKAR DEVRAV VAGHA 1815005056WL011645 SUDHAKAR DEVRAV VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083361 SUDHAKAR DEVRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-056-001/297
(TALNI) 		1815005056NRG24150620230199019 21/06/2023 SHESHARAV DATTU VAGHA 1815005056WL011645 SHESHARAV DATTU VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083360 Mr. WAGH SHESHRAO DATTU CENTRAL BANK OF INDIA(607115)
248 SILLOD MH-15-005-056-001/309
(TALNI) 		1815005056NRG24150620230198932 21/06/2023 JAGAN KISAN VAGHA 1815005056WL011643 JAGAN KISAN VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083357 JAGAN KISAN WAGH UNION BANK OF INDIA(508500)
249 SILLOD MH-15-005-056-001/309
(TALNI) 		1815005056NRG24150620230198933 21/06/2023 SULOCHANA JAGAN VAGHA 1815005056WL011643 SULOCHANA JAGAN VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083375 SULACHNABAI JAGAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-056-001/314
(TALNI) 		1815005056NRG24150620230198982 21/06/2023 SANTOSH HANUMANTA THOMBARE 1815005056WL011644 SANTOSH HANUMANTA THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083380 SANTOSH HANUMANTA THOMBRE UNION BANK OF INDIA(508500)
251 SILLOD MH-15-005-056-001/315
(TALNI) 		1815005056NRG24150620230199023 21/06/2023 VITHAL BHUJANGRAO WAGH 1815005056WL011645 VITHAL BHUJANGRAO WAGH 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083350 VITTHALRAO BHUJANGRAO WAGH UNION BANK OF INDIA(508500)
252 SILLOD MH-15-005-056-001/318
(TALNI) 		1815005056NRG24150620230199027 21/06/2023 BHUJANGRAO MOTISHING WAGH 1815005056WL011645 BHUJANGRAO MOTISHING WAGH 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083326 BHUJANGRAO MOTISING WAGH UNION BANK OF INDIA(508500)
253 SILLOD MH-15-005-056-001/32
(TALNI) 		1815005056NRG24150620230199029 21/06/2023 SANJAY DINAKAR VAGHA 1815005056WL011645 SANJAY DINAKAR VAGHA 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083365 SANJAY DINAKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-056-001/33-A
(TALNI) 		1815005056NRG24150620230199031 21/06/2023 KAMALBAI DINKAR WAGH 1815005056WL011645 KAMALBAI DINKAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083327 KAMLBAI DINKARRAO WAGH UNION BANK OF INDIA(508500)
255 SILLOD MH-15-005-056-001/331
(TALNI) 		1815005056NRG24150620230198936 21/06/2023 GAJGANAN INDALSHING USARE 1815005056WL011643 GAJGANAN INDALSHING USARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083338 GAJANAN INDALSING USARE UNION BANK OF INDIA(508500)
256 SILLOD MH-15-005-056-001/363
(TALNI) 		1815005056NRG24150620230199034 21/06/2023 SURESH VITTHAL THOMBARE 1815005056WL011645 SURESH VITTHAL THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083334 SURESH VITTHALRAO THOMBRE UNION BANK OF INDIA(508500)
257 SILLOD MH-15-005-056-001/380
(TALNI) 		1815005056NRG24150620230198938 21/06/2023 BAPU KHUSHALRAO WAGHA 1815005056WL011643 BAPU KHUSHALRAO WAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083358 BAPU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-056-001/392
(TALNI) 		1815005056NRG24150620230199035 21/06/2023 DILIP DINKAR WAGH 1815005056WL011645 DILIP DINKAR WAGH 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083369 DILLEP DINKHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-056-001/392
(TALNI) 		1815005056NRG24150620230199036 21/06/2023 SUNITA DILIP WAGH 1815005056WL011645 SUNITA DILIP WAGH 00114 YESB0AURDCC 1911 1911 Rejected 26/06/2023 A177230083372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 SILLOD MH-15-005-056-001/538
(TALNI) 		1815005056NRG24150620230199059 21/06/2023 SARUBAI BHASKAR THOMBARE 1815005056WL011647 SARUBAI BHASKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083355 SARUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-056-001/546
(TALNI) 		1815005056NRG24150620230198940 21/06/2023 ALIM SHAHA LADUSHAHA 1815005056WL011643 ALIM SHAHA LADUSHAHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083370 SHAHA ALIM SHAHA LADDU UNION BANK OF INDIA(508500)
262 SILLOD MH-15-005-056-001/55
(TALNI) 		1815005056NRG24150620230199054 21/06/2023 SUBHADRABAI PUNDALIK VAGHA 1815005056WL011646 SUBHADRABAI PUNDALIK VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083374 SUBHADRABAI PUNDALIK WAGH UNION BANK OF INDIA(508500)
263 SILLOD MH-15-005-056-001/57
(TALNI) 		1815005056NRG24150620230199038 21/06/2023 TALUKDARA KONDIRAM SHINGAL 1815005056WL011645 TALUKDARA KONDIRAM SHINGAL 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083368 Mr. SINGAL TALUKDAR KONDIRAM CENTRAL BANK OF INDIA(607115)
264 SILLOD MH-15-005-056-001/575
(TALNI) 		1815005056NRG24150620230198941 21/06/2023 KACHRU NANA WAGH 1815005056WL011643 KACHRU NANA WAGH 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083349 KACHARU NANA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-056-001/58
(TALNI) 		1815005056NRG24150620230198942 21/06/2023 PRABHAKAR BHAVRAV THOMBARE 1815005056WL011643 PRABHAKAR BHAVRAV THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083214 PRABHAKAR BHAVRAO THO,ABRE UNION BANK OF INDIA(508500)
266 SILLOD MH-15-005-056-001/584
(TALNI) 		1815005056NRG24150620230198944 21/06/2023 BAJIRAO TAHNAJI THOMBRE 1815005056WL011643 BAJIRAO TAHNAJI THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083212 BAJIRAO TANHAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005056NRG24190620230217140 21/06/2023 NANUBAI TAHIRAM THOBRE 1815005056WL012596 NANUBAI TAHIRAM THOBRE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083366 NANUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 SILLOD MH-15-005-056-001/593
(TALNI) 		1815005056NRG24190620230217139 21/06/2023 TANHIRAM SHANKAR THOMBRE 1815005056WL012596 TANHIRAM SHANKAR THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083323 TANHARAM SHANKAR THOMBARE BANK OF INDIA(508505)
269 SILLOD MH-15-005-056-001/597
(TALNI) 		1815005056NRG24150620230199039 21/06/2023 DNYNESHWAR DOLAT THOMBRE 1815005056WL011645 DNYNESHWAR DOLAT THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083211 DNYANESHWAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 SILLOD MH-15-005-056-001/60
(TALNI) 		1815005056NRG24150620230198945 21/06/2023 RAJESH BHAVRAV THOMBARE 1815005056WL011643 RAJESH BHAVRAV THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083324 RAJENDRA BHAVRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-056-001/651
(TALNI) 		1815005056NRG24150620230199056 21/06/2023 KAPURCHAND MOTILAL BHOPLE 1815005056WL011646 KAPURCHAND MOTILAL BHOPLE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083354 KAPURCHAND BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-056-001/651
(TALNI) 		1815005056NRG24150620230199057 21/06/2023 MIRABAI KAPURCHAND BHOPLE 1815005056WL011646 MIRABAI KAPURCHAND BHOPLE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083353 MEERABAI BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-056-001/652
(TALNI) 		1815005056NRG24150620230198951 21/06/2023 GOVIND SHIVRAM WAGH 1815005056WL011643 GOVIND SHIVRAM WAGH 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083367 GANAPT ISRAM KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SILLOD MH-15-005-056-001/69
(TALNI) 		1815005056NRG24150620230198957 21/06/2023 RUSTUM KESHAVRAV VAGHA 1815005056WL011643 RUSTUM KESHAVRAV VAGHA 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083378 RUSTUM KESHAVRAO WAGH UNION BANK OF INDIA(508500)
275 SILLOD MH-15-005-056-001/70
(TALNI) 		1815005056NRG24150620230198958 21/06/2023 NANDAKISHOR BHIKANRAV GARUD 1815005056WL011643 NANDAKISHOR BHIKANRAV GARUD 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083348 NANDU BHIKANRAV GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24150620230198997 21/06/2023 GANESH DADARAO THOMBARE 1815005056WL011644 GANESH DADARAO THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083362 THOMBRE GANESH DADARAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
277 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005058NRG24170620230212374 21/06/2023 TATERAO BHIMRAO JANJAL 1815005058WL012269 TATERAO BHIMRAO JANJAL 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083415 TATERAO BHIMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-058-001/1006
(CHINCHPUR) 		1815005058NRG24190620230217644 21/06/2023 SANTARM LOKANDE 1815005058WL012641 SANTARM LOKANDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083411 SHANTARAM SAKHARAM LOKHANDE BANK OF INDIA(508505)
279 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005058NRG24170620230212356 21/06/2023 PRAKASH PANDURANG KAKDE 1815005058WL012267 PRAKASH PANDURANG KAKDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083420 PRAKASH PANDURANG KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SILLOD MH-15-005-058-001/108
(CHINCHPUR) 		1815005058NRG24170620230212446 21/06/2023 Kavitabai santosh khakhre 1815005058WL012274 Kavitabai santosh khakhre 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083487 KAVITABAI SANTOSH KHAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
281 SILLOD MH-15-005-058-001/109
(CHINCHPUR) 		1815005058NRG24170620230212394 21/06/2023 SUMITRABAI IDYANESHVAR JANJAD 1815005058WL012271 SUMITRABAI IDYANESHVAR JANJAD 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083481 MRS SUMITRA DNYANESHWAR JANJAL STATE BANK OF INDIA(508548)
282 SILLOD MH-15-005-058-001/111
(CHINCHPUR) 		1815005058NRG24170620230212449 21/06/2023 KAKHRE SUKDEV BHIMRAO 1815005058WL012274 KAKHRE SUKDEV BHIMRAO 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083478 SHUKHADEV BHIMRAO KHAKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-058-001/202
(CHINCHPUR) 		1815005058NRG24170620230212363 21/06/2023 SHESHRAO NAMDEV BHOMBE 1815005058WL012267 SHESHRAO NAMDEV BHOMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083405 SHESRAV NAMDEV BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
284 SILLOD MH-15-005-058-001/47
(CHINCHPUR) 		1815005058NRG24170620230212453 21/06/2023 MR CHHAGAN EKNATH SHIRSAT 1815005058WL012274 MR CHHAGAN EKNATH SHIRSAT 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083482 CHHAGAN EKNATH SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-058-001/49
(CHINCHPUR) 		1815005058NRG24190620230217264 21/06/2023 PUNDLIK KAUSHIRAM SHELKE 1815005058WL012599 PUNDLIK KAUSHIRAM SHELKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083479 PUNDLIK KASIRAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 SILLOD MH-15-005-058-001/8
(CHINCHPUR) 		1815005058NRG24170620230212480 21/06/2023 RAMDAS GOVINDA BAVASKAR 1815005058WL012277 RAMDAS GOVINDA BAVASKAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083409 RAMDAS GOVINDA BAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SILLOD MH-15-005-058-001/86
(CHINCHPUR) 		1815005058NRG24170620230212482 21/06/2023 TRIMBAK PANDURANG INGALE 1815005058WL012277 TRIMBAK PANDURANG INGALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083414 TRAMBAK PANDURANG INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-060-001/194-A
(MANGRUL) 		1815005060NRG24180620230215391 21/06/2023 SUNITABAI VARPE 1815005060WL012495 SUNITABAI VARPE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083422 SUNITABAI DIGAMBAR VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 SILLOD MH-15-005-060-001/225
(MANGRUL) 		1815005060NRG24170620230211984 21/06/2023 DURGADAS RAMA KHELVANE 1815005060WL012233 DURGADAS RAMA KHELVANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083418 MR DURGADAS RAMA KHELAVANE STATE BANK OF INDIA(508548)
290 SILLOD MH-15-005-074-001/19
(SARATI) 		1815005074NRG24160620230208913 21/06/2023 SANJAY NARAYAN BURANGE 1815005074WL012060 SANJAY NARAYAN BURANGE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083115 SANJAY NARAYAN BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-074-001/199
(SARATI) 		1815005074NRG24160620230208914 21/06/2023 KAKASAHEB CHHAGAN GULVE 1815005074WL012060 KAKASAHEB CHHAGAN GULVE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083002 KAKASAHEB CHAGAN GULAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SILLOD MH-15-005-074-001/208
(SARATI) 		1815005074NRG24170620230212586 21/06/2023 AANNA SAMPAT GAIKWAD 1815005074WL012289 AANNA SAMPAT GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083114 ANNA SAMPAT GAYKWAD BANK OF BARODA(606985)
293 SILLOD MH-15-005-074-001/21
(SARATI) 		1815005074NRG24160620230208918 21/06/2023 RAMRAO LAXMAN NARWADE 1815005074WL012060 RAMRAO LAXMAN NARWADE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083003 RAMRAO LAXMAN NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005074NRG24160620230208971 21/06/2023 VANDANABAI SANDU GHAYVAT 1815005074WL012061 VANDANABAI SANDU GHAYVAT 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083117 VANDANABAI SANDU GHAYAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-074-001/234
(SARATI) 		1815005074NRG24160620230208938 21/06/2023 YOGESH SHIVAJI GULVE 1815005074WL012060 YOGESH SHIVAJI GULVE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083008 YOGESH SHIVAJI GULVE BANK OF BARODA(606985)
296 SILLOD MH-15-005-074-001/235
(SARATI) 		1815005074NRG24160620230208940 21/06/2023 NILESH SHIVAJI GULVE 1815005074WL012060 NILESH SHIVAJI GULVE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083007 NILESH SHIVAJI GULAVE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24160620230208943 21/06/2023 ANITA SUBHAS DAMALE 1815005074WL012060 ANITA SUBHAS DAMALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230082998 ANITABAI SUBHASH DAMALE BANK OF BARODA(606985)
298 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24160620230208942 21/06/2023 SUBHAS GORAKHNATH DAMALE 1815005074WL012060 SUBHAS GORAKHNATH DAMALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083005 SUBHASH GORAKNATH DAMALE BANK OF BARODA(606985)
299 SILLOD MH-15-005-074-001/34
(SARATI) 		1815005074NRG24160620230208947 21/06/2023 SHENFADABAI NATHU GAIKWAD 1815005074WL012060 SHENFADABAI NATHU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083000 SHENFADABAI GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24160620230208948 21/06/2023 VAISHALI VISHNU BURANGE 1815005074WL012060 VAISHALI VISHNU BURANGE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083118 VAISHALI VISHNU BURNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 SILLOD MH-15-005-074-001/47
(SARATI) 		1815005074NRG24160620230208956 21/06/2023 DURGA SHIVAJI GULWE 1815005074WL012060 DURGA SHIVAJI GULWE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083004 MRS DURGABAI SHIVAJI GULAVE STATE BANK OF INDIA(508548)
302 SILLOD MH-15-005-074-001/47
(SARATI) 		1815005074NRG24160620230208955 21/06/2023 SHIVAJI MAHADU GULWE 1815005074WL012060 SHIVAJI MAHADU GULWE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230082999 SHIWAJI MAHADU GULVE BANK OF BARODA(606985)
303 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005077NRG24180620230215454 21/06/2023 BHAGWAT VITTHAL SONAVNE 1815005077WL012500 BHAGWAT VITTHAL SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083006 Sonne Bhagwat Viththal BANK OF BARODA(606985)
304 SILLOD MH-15-005-086-001/106
(PANWADODH BK) 		1815005086NRG24160620230211798 21/06/2023 ASHOK BABURAO RANGOTE 1815005086WL012224 ASHOK BABURAO RANGOTE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083387 ASHOK BABURAO RANGOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 SILLOD MH-15-005-086-001/264
(PANWADODH BK) 		1815005086NRG24160620230211733 21/06/2023 PRABHAKAR RAMKRUSHNA DAUD 1815005086WL012222 PRABHAKAR RAMKRUSHNA DAUD 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083394 DAUD PRABHAKAR RAMKRUSHNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SILLOD MH-15-005-086-001/286
(PANWADODH BK) 		1815005086NRG24160620230211801 21/06/2023 LAXMAN BHAGAJI DAUD 1815005086WL012224 LAXMAN BHAGAJI DAUD 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083390 LAXMAN BHAGAJI DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 SILLOD MH-15-005-086-001/691
(PANWADODH BK) 		1815005086NRG24160620230211811 21/06/2023 Mr Ashok Tejrao Daud 1815005086WL012224 Mr Ashok Tejrao Daud 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083391 ASHOK TEJRAO DAUD UNION BANK OF INDIA(508500)
SubTotal 311148 311148
308 SILLOD MH-15-005-077-001/99
(ANAD) 		1815005077NRG24180620230215448 21/06/2023 PRABHUSING UTTAMSING PAWAR 1815005077WL012499 PRABHUSING UTTAMSING PAWAR 00152 HDFC0000113 1638 1638 Processed 27/06/2023 A177230083716 PAWAR PRABHU UTTAMSING SARASWAT BANK(652150)
SubTotal 1638 1638
309 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005074NRG24160620230208969 21/06/2023 SACHIN SAMADHAN GULVE 1815005074WL012061 SACHIN SAMADHAN GULVE 00152 HDFC0002145 1638 1638 Processed 27/06/2023 A177230083443 SACHIN SAMADHAN GULVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
310 SILLOD MH-15-005-058-001/109
(CHINCHPUR) 		1815005058NRG24170620230212393 21/06/2023 DNAYANESHWAR KESHAV JANJAL 1815005058WL012271 DNAYANESHWAR KESHAV JANJAL 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083626 MR DNYANESHWAR KESHAVRAO JANJAL STATE BANK OF INDIA(508548)
311 SILLOD MH-15-005-058-001/269
(CHINCHPUR) 		1815005058NRG24190620230217234 21/06/2023 HIRAJI VITTHALJANJAL 1815005058WL012598 HIRAJI VITTHALJANJAL 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083714 MR HIRAJI VITTHAL JANJAL STATE BANK OF INDIA(508548)
312 SILLOD MH-15-005-058-001/29
(CHINCHPUR) 		1815005058NRG24170620230212412 21/06/2023 GOPAL SHIVAJI GANJAL 1815005058WL012271 GOPAL SHIVAJI GANJAL 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083721 MR GOPALKRUSHNA SHIVAJIRAO JANJAL STATE BANK OF INDIA(508548)
313 SILLOD MH-15-005-058-001/3
(CHINCHPUR) 		1815005058NRG24170620230212521 21/06/2023 NIRMALA PRAKASH SALVE 1815005058WL012280 NIRMALA PRAKASH SALVE 00415 SBIN0002427 1638 1638 Rejected 26/06/2023 A177230083087 Aadhaar Number not Mapped to Account Number
314 SILLOD MH-15-005-058-001/3
(CHINCHPUR) 		1815005058NRG24170620230212520 21/06/2023 PRAKASH RANGUBA SALVE 1815005058WL012280 PRAKASH RANGUBA SALVE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083088 MR PRAKASH RANGUBA SALVE STATE BANK OF INDIA(508548)
315 SILLOD MH-15-005-058-001/6
(CHINCHPUR) 		1815005058NRG24190620230217655 21/06/2023 INGLE GANAPAT PADURANG 1815005058WL012641 INGLE GANAPAT PADURANG 00415 SBIN0002427 1911 1911 Processed 27/06/2023 A177230083638 Mr. GANPAT PANDURANG INGALE CENTRAL BANK OF INDIA(607115)
316 SILLOD MH-15-005-060-001/118
(MANGRUL) 		1815005060NRG24170620230211975 21/06/2023 KAUTIK SHAHAJI BARDE 1815005060WL012233 KAUTIK SHAHAJI BARDE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083615 KAUTIK SHAHAJI BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SILLOD MH-15-005-060-001/194
(MANGRUL) 		1815005060NRG24180620230215389 21/06/2023 SUMITRA JAGANNATH VARPE 1815005060WL012495 SUMITRA JAGANNATH VARPE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083600 SUMITRA JAGANNTH VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SILLOD MH-15-005-060-001/232
(MANGRUL) 		1815005060NRG24170620230211985 21/06/2023 SHAIKH MATIN SHAIKH RASID 1815005060WL012233 SHAIKH MATIN SHAIKH RASID 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083254 SHAIKH MATIN SHAIKH RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
319 SILLOD MH-15-005-060-001/251
(MANGRUL) 		1815005060NRG24170620230211990 21/06/2023 RADHABAI SUDHAKAR KHELAVANE 1815005060WL012233 RADHABAI SUDHAKAR KHELAVANE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083780 RADHABAI SUDHAKAR KHELVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-060-001/288
(MANGRUL) 		1815005060NRG24170620230211995 21/06/2023 GANESH ANANDA KHELAVANE 1815005060WL012233 GANESH ANANDA KHELAVANE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083601 GANESH AANANDA KHELAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
321 SILLOD MH-15-005-060-001/288
(MANGRUL) 		1815005060NRG24170620230211996 21/06/2023 RUKHMANBAI GANESH KHELAVANE 1815005060WL012233 RUKHMANBAI GANESH KHELAVANE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083602 RUKHMANBAI GANESH KHELWANE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SILLOD MH-15-005-060-001/350
(MANGRUL) 		1815005060NRG24170620230211999 21/06/2023 SAMADHAN MAHADU WARPE 1815005060WL012233 SAMADHAN MAHADU WARPE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083785 SAMADAN MAHADU WARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SILLOD MH-15-005-060-001/391
(MANGRUL) 		1815005060NRG24170620230212001 21/06/2023 RAMESH SUPADU DAMODHAR 1815005060WL012233 RAMESH SUPADU DAMODHAR 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083235 RAMESH SUPDU DAMEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 SILLOD MH-15-005-060-001/408
(MANGRUL) 		1815005060NRG24180620230215396 21/06/2023 SHRIDHAR LAXMAN WARPE 1815005060WL012495 SHRIDHAR LAXMAN WARPE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083778 MR SHRIDHAR LAXMAN VARPE STATE BANK OF INDIA(508548)
325 SILLOD MH-15-005-060-001/419
(MANGRUL) 		1815005060NRG24170620230212004 21/06/2023 ANITA MANIKRAO PALKAR 1815005060WL012233 ANITA MANIKRAO PALKAR 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083779 MRS ANITABAI MANIKRAO PALKAR STATE BANK OF INDIA(508548)
326 SILLOD MH-15-005-060-001/491
(MANGRUL) 		1815005060NRG24180620230215399 21/06/2023 SAMPAT SONAJI DHANVAT 1815005060WL012495 SAMPAT SONAJI DHANVAT 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083777 SAMPAT SONAJI DHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 SILLOD MH-15-005-060-001/670
(MANGRUL) 		1815005060NRG24170620230212020 21/06/2023 KRISHNA PRABHAKAR DHOMARE 1815005060WL012233 KRISHNA PRABHAKAR DHOMARE 00415 SBIN0002427 1638 1638 Processed 27/06/2023 A177230083233 KRUSHNA PRBHAKAR DHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29757 29757
328 SILLOD MH-15-005-058-001/1001
(CHINCHPUR) 		1815005058NRG24170620230212351 21/06/2023 ANITA SANJAY JANJAL 1815005058WL012267 ANITA SANJAY JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083683 ANITA SANJAY JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 SILLOD MH-15-005-058-001/1001
(CHINCHPUR) 		1815005058NRG24170620230212350 21/06/2023 SANJAY PUNDLIK JANJAL 1815005058WL012267 SANJAY PUNDLIK JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083596 SANJAY PUNDLIK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005058NRG24170620230212352 21/06/2023 KESHAV ANNA KHAKRE 1815005058WL012267 KESHAV ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083597 KESHAV ANNA KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-058-001/1010
(CHINCHPUR) 		1815005058NRG24170620230212354 21/06/2023 SONABAI GANPAT JANJAL 1815005058WL012267 SONABAI GANPAT JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083011 SONABAI GANPAT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 SILLOD MH-15-005-058-001/1010
(CHINCHPUR) 		1815005058NRG24170620230212355 21/06/2023 VITTHAL GANPAT JANJAL 1815005058WL012267 VITTHAL GANPAT JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083684 VITTHAL GANPAT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 SILLOD MH-15-005-058-001/1011
(CHINCHPUR) 		1815005058NRG24190620230217645 21/06/2023 ISHWAR ANNA KHAKRE 1815005058WL012641 ISHWAR ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083646 ISHWAR ANNA KHAKRE AXIS BANK(607153)
334 SILLOD MH-15-005-058-001/108
(CHINCHPUR) 		1815005058NRG24170620230212445 21/06/2023 SANTOSH SUKHDEO KHAKRE 1815005058WL012274 SANTOSH SUKHDEO KHAKRE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083020 SANTOSH SUKHDEV KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
335 SILLOD MH-15-005-058-001/111
(CHINCHPUR) 		1815005058NRG24170620230212450 21/06/2023 JIJABAI SUKHADEV KHAKRE 1815005058WL012274 JIJABAI SUKHADEV KHAKRE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083021 MR JIJABAI SUKHDEO KHAKRE STATE BANK OF INDIA(508548)
336 SILLOD MH-15-005-058-001/125
(CHINCHPUR) 		1815005058NRG24170620230212397 21/06/2023 KAMLAKAR KESHAV JANJAL 1815005058WL012271 KAMLAKAR KESHAV JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083238 MR KAMALAKAR KESHAV JANJAL STATE BANK OF INDIA(508548)
337 SILLOD MH-15-005-058-001/125
(CHINCHPUR) 		1815005058NRG24170620230212398 21/06/2023 LATABAI KAMALAKAR JANJAL 1815005058WL012271 LATABAI KAMALAKAR JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083239 MRS LATABAI KAMALAKAR JANJAL STATE BANK OF INDIA(508548)
338 SILLOD MH-15-005-058-001/138
(CHINCHPUR) 		1815005058NRG24190620230217228 21/06/2023 KALPANABAI KRUSHNA JANJAL 1815005058WL012598 KALPANABAI KRUSHNA JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083710 MRS KALPANABAI KRUSHNA JANJAL STATE BANK OF INDIA(508548)
339 SILLOD MH-15-005-058-001/138
(CHINCHPUR) 		1815005058NRG24190620230217227 21/06/2023 KRUSHNA JAGANNATH JANJAL 1815005058WL012598 KRUSHNA JAGANNATH JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083711 KRUSHNA JAGANNATH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 SILLOD MH-15-005-058-001/139
(CHINCHPUR) 		1815005058NRG24170620230212477 21/06/2023 RANJANA SAMADHAN LOKHANDE 1815005058WL012277 RANJANA SAMADHAN LOKHANDE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083715 MRS RANJANA SAMADHAN LOKHANDE STATE BANK OF INDIA(508548)
341 SILLOD MH-15-005-058-001/168
(CHINCHPUR) 		1815005058NRG24190620230217575 21/06/2023 DEVIDAS SAVLAHARI FANJEKAR 1815005058WL012629 DEVIDAS SAVLAHARI FANJEKAR 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083782 MR DEVIDAS SAVLAHARI FANJEKAR STATE BANK OF INDIA(508548)
342 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005058NRG24170620230212403 21/06/2023 DADARAO MHTARJI PADALE 1815005058WL012271 DADARAO MHTARJI PADALE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083598 MR DADARAO MHATARJI PADALE STATE BANK OF INDIA(508548)
343 SILLOD MH-15-005-058-001/190
(CHINCHPUR) 		1815005058NRG24170620230212404 21/06/2023 RUKHMANBAI DADARAO PADKE 1815005058WL012271 RUKHMANBAI DADARAO PADKE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083240 MRS RUKHMANBAI DADARAO PADALE STATE BANK OF INDIA(508548)
344 SILLOD MH-15-005-058-001/224
(CHINCHPUR) 		1815005058NRG24170620230212405 21/06/2023 YOGESH ANNA KHAKRE 1815005058WL012271 YOGESH ANNA KHAKRE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083094 MR YOGESH AANNA KHAKARE STATE BANK OF INDIA(508548)
345 SILLOD MH-15-005-058-001/277
(CHINCHPUR) 		1815005058NRG24170620230212478 21/06/2023 LAXMI ANNA JANJAL 1815005058WL012277 LAXMI ANNA JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083781 MR LAXMI ANNA JANJAL STATE BANK OF INDIA(508548)
346 SILLOD MH-15-005-058-001/290
(CHINCHPUR) 		1815005058NRG24170620230212364 21/06/2023 RAMESHWAR JANJAL 1815005058WL012267 RAMESHWAR JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083637 RAMESHWAR GANPAT JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 SILLOD MH-15-005-058-001/298
(CHINCHPUR) 		1815005058NRG24170620230212479 21/06/2023 CHANDRAKALA KASHINATH SANANSE 1815005058WL012277 CHANDRAKALA KASHINATH SANANSE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083599 CHANDARKALA KASHINATH SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 SILLOD MH-15-005-058-001/45
(CHINCHPUR) 		1815005058NRG24190620230217240 21/06/2023 KASABAI VITTHAL SHELKE 1815005058WL012598 KASABAI VITTHAL SHELKE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083685 KASABAI VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
349 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24190620230217665 21/06/2023 GAJANAN PUNDLIK JANJAL 1815005058WL012642 GAJANAN PUNDLIK JANJAL 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083635 MR GAJANAN PUNDLIK JANJAL STATE BANK OF INDIA(508548)
350 SILLOD MH-15-005-058-001/55
(CHINCHPUR) 		1815005058NRG24190620230217242 21/06/2023 BHANUDAS JANARDHAN SONVANE 1815005058WL012598 BHANUDAS JANARDHAN SONVANE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083024 MR BHANUDAS JANARDAN SONAWANE STATE BANK OF INDIA(508548)
351 SILLOD MH-15-005-058-001/66
(CHINCHPUR) 		1815005058NRG24190620230217268 21/06/2023 PANDIT RAMA KHAKRE 1815005058WL012599 PANDIT RAMA KHAKRE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083612 PANDIT RAMA KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 SILLOD MH-15-005-058-001/79
(CHINCHPUR) 		1815005058NRG24190620230217657 21/06/2023 SHIVAJI TUKARAM CHAVAN 1815005058WL012641 SHIVAJI TUKARAM CHAVAN 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083628 SHIVAJI TUKARAM CHAVHAN BANK OF INDIA(508505)
353 SILLOD MH-15-005-058-001/8
(CHINCHPUR) 		1815005058NRG24170620230212481 21/06/2023 MANGALBAI RAMDAS BAVASKAR 1815005058WL012277 MANGALBAI RAMDAS BAVASKAR 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083787 MISS MANGALABAI RAMDAS BAVASKAR STATE BANK OF INDIA(508548)
354 SILLOD MH-15-005-058-001/83
(CHINCHPUR) 		1815005058NRG24190620230217659 21/06/2023 RAMDAS BANDU SINVANE 1815005058WL012641 RAMDAS BANDU SINVANE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083625 RAMDAS BANDU SONAWNE DCB BANK LTD(607290)
355 SILLOD MH-15-005-058-001/967
(CHINCHPUR) 		1815005058NRG24190620230217272 21/06/2023 KRISHNA VITTHALL SHELKE 1815005058WL012599 KRISHNA VITTHALL SHELKE 00415 SBIN0011451 1638 1638 Processed 27/06/2023 A177230083627 KRUSHNA VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45864 45864
356 SILLOD MH-15-005-010-001/1218
(ANDHARI) 		1815005010NRG24200620230222449 21/06/2023 DHRUPAT VITTHAL TAYDE 1815005010WL012913 DHRUPAT VITTHAL TAYDE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083218 JAI HANUMAN SHETKARI BACHAT GAT ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 SILLOD MH-15-005-010-001/210
(ANDHARI) 		1815005010NRG24200620230222535 21/06/2023 SANTOSH MAROTI TAYDE 1815005010WL012915 SANTOSH MAROTI TAYDE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083219 SANTOSH MAROTI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 SILLOD MH-15-005-010-001/2247
(ANDHARI) 		1815005010NRG24200620230222411 21/06/2023 DHANANJAY MADHAVRAO TAYDE 1815005010WL012912 DHANANJAY MADHAVRAO TAYDE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083619 DHANANJAY MADHAVRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 SILLOD MH-15-005-048-001/7767
(MODHA BK) 		1815005048NRG24210620230228522 21/06/2023 TAI GANAPAT DHORAMARE 1815005048WL013202 TAI GANAPAT DHORAMARE 00415 SBIN0020015 1620 1620 Processed 27/06/2023 A177230083031 Mrs. TAIBAI GANPAT DHORMARE BANK OF MAHARASHTRA(607387)
360 SILLOD MH-15-005-058-001/1003
(CHINCHPUR) 		1815005058NRG24170620230212353 21/06/2023 TARABAI KESHAV KHAKRE 1815005058WL012267 TARABAI KESHAV KHAKRE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083010 TARABAI KESHAV KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
361 SILLOD MH-15-005-058-001/1005
(CHINCHPUR) 		1815005058NRG24170620230212375 21/06/2023 LATABAI TATERAV JANJAL 1815005058WL012269 LATABAI TATERAV JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083242 MISS LATABAI TATERAV JANJAL STATE BANK OF INDIA(508548)
362 SILLOD MH-15-005-058-001/1013
(CHINCHPUR) 		1815005058NRG24170620230212440 21/06/2023 MAHADEV PANDURANG KHAKRE 1815005058WL012274 MAHADEV PANDURANG KHAKRE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083023 MR MAHADU PANDURANG KHAKARE STATE BANK OF INDIA(508548)
363 SILLOD MH-15-005-058-001/1013
(CHINCHPUR) 		1815005058NRG24170620230212441 21/06/2023 TARABAI MAHADU KHAKARE 1815005058WL012274 TARABAI MAHADU KHAKARE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083022 TARABAI MAHADU KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-058-001/1060
(CHINCHPUR) 		1815005058NRG24190620230217647 21/06/2023 ajay dnyaneshwar daud 1815005058WL012641 ajay dnyaneshwar daud 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083234 MR AJAY DNYANESHWAR DAUD STATE BANK OF INDIA(508548)
365 SILLOD MH-15-005-058-001/1060
(CHINCHPUR) 		1815005058NRG24190620230217648 21/06/2023 Priyanka ajay daud 1815005058WL012641 Priyanka ajay daud 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083236 MRS PRIYANKA AJAY DAUD STATE BANK OF INDIA(508548)
366 SILLOD MH-15-005-058-001/1061
(CHINCHPUR) 		1815005058NRG24170620230212357 21/06/2023 SHARDA PRAKASH KAKDE 1815005058WL012267 SHARDA PRAKASH KAKDE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083009 SHARDA PRAKASH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 SILLOD MH-15-005-058-001/1064
(CHINCHPUR) 		1815005058NRG24190620230217649 21/06/2023 PADMA SHANKAR KHAKRE 1815005058WL012641 PADMA SHANKAR KHAKRE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083096 MRS PADMA SHANKAR KHAKRE STATE BANK OF INDIA(508548)
368 SILLOD MH-15-005-058-001/1066
(CHINCHPUR) 		1815005058NRG24170620230212442 21/06/2023 Sunita Krushna Sirsat 1815005058WL012274 Sunita Krushna Sirsat 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083093 MRS SUNITA KRUSHNA SIRSAT STATE BANK OF INDIA(508548)
369 SILLOD MH-15-005-058-001/1072
(CHINCHPUR) 		1815005058NRG24170620230212444 21/06/2023 ASHASHABAI DADARAO JANJAL 1815005058WL012274 ASHASHABAI DADARAO JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083786 MS ASHA DADARAO JANJAL STATE BANK OF INDIA(508548)
370 SILLOD MH-15-005-058-001/1072
(CHINCHPUR) 		1815005058NRG24170620230212443 21/06/2023 DADARAO GANPAT JANJAL 1815005058WL012274 DADARAO GANPAT JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083306 MR DADARAO GANPAT JANJAL STATE BANK OF INDIA(508548)
371 SILLOD MH-15-005-058-001/1082
(CHINCHPUR) 		1815005058NRG24170620230212359 21/06/2023 pooja yogesh shelke 1815005058WL012267 pooja yogesh shelke 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083016 POOJA YOGESH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
372 SILLOD MH-15-005-058-001/1092
(CHINCHPUR) 		1815005058NRG24170620230212448 21/06/2023 Bharti Dnyanehvar Khakare 1815005058WL012274 Bharti Dnyanehvar Khakare 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083029 BHARATI DNYANESHVAR KHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
373 SILLOD MH-15-005-058-001/1092
(CHINCHPUR) 		1815005058NRG24170620230212447 21/06/2023 DNYANESHWAR MADHAVRAO KHAKRE 1815005058WL012274 DNYANESHWAR MADHAVRAO KHAKRE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083026 DNYANESHWAR MAHADU KHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
374 SILLOD MH-15-005-058-001/1105
(CHINCHPUR) 		1815005058NRG24190620230217251 21/06/2023 DNYANESHWAR ANNA KHAKRE 1815005058WL012599 DNYANESHWAR ANNA KHAKRE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083682 MR DNYANESHWAR ANNA KHAKRE STATE BANK OF INDIA(508548)
375 SILLOD MH-15-005-058-001/1131
(CHINCHPUR) 		1815005058NRG24170620230212514 21/06/2023 HAUSABAI VISHNU JANJAL 1815005058WL012280 HAUSABAI VISHNU JANJAL 00415 SBIN0020015 1911 1911 Processed 27/06/2023 A177230083305 MRS HAUSABAI VISHNU JANJAL STATE BANK OF INDIA(508548)
376 SILLOD MH-15-005-058-001/1135
(CHINCHPUR) 		1815005058NRG24190620230217572 21/06/2023 Chandrakalabai Anna Pawar 1815005058WL012629 Chandrakalabai Anna Pawar 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083784 CHANDRAKALABAI AANA PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-058-001/1149
(CHINCHPUR) 		1815005058NRG24170620230212377 21/06/2023 Gita Santosh Janjal 1815005058WL012269 Gita Santosh Janjal 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083243 GITA SANTOSH JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 SILLOD MH-15-005-058-001/1150
(CHINCHPUR) 		1815005058NRG24170620230212475 21/06/2023 BHAGWAN PRABHAKAR USARE 1815005058WL012277 BHAGWAN PRABHAKAR USARE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083723 BHAGWAN PRABHAKAR USARE INDIA POST PAYMENTS BANK LIMITED(508528)
379 SILLOD MH-15-005-058-001/117
(CHINCHPUR) 		1815005058NRG24170620230212378 21/06/2023 DADARAV SHRIRANG JANJAL 1815005058WL012269 DADARAV SHRIRANG JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083257 MR DADARAV SHRIRANG JANJAL STATE BANK OF INDIA(508548)
380 SILLOD MH-15-005-058-001/117
(CHINCHPUR) 		1815005058NRG24170620230212379 21/06/2023 Gitabai Dadarao Janjal 1815005058WL012269 Gitabai Dadarao Janjal 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083259 GITABAI DADARAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 SILLOD MH-15-005-058-001/122
(CHINCHPUR) 		1815005058NRG24190620230217225 21/06/2023 Parwati tulshiram shelke 1815005058WL012598 Parwati tulshiram shelke 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083013 MRS PARWATI TULSHIRAM SHELKE STATE BANK OF INDIA(508548)
382 SILLOD MH-15-005-058-001/135
(CHINCHPUR) 		1815005058NRG24170620230212451 21/06/2023 Laxmibai Eknath Janjal 1815005058WL012274 Laxmibai Eknath Janjal 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083028 MRS LAXMIBAI EKNATH JANJAL STATE BANK OF INDIA(508548)
383 SILLOD MH-15-005-058-001/155
(CHINCHPUR) 		1815005058NRG24170620230212516 21/06/2023 VAISHALI VINOD JANJAL 1815005058WL012280 VAISHALI VINOD JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083090 MISS VAISHALI VINOD JANJAL STATE BANK OF INDIA(508548)
384 SILLOD MH-15-005-058-001/155
(CHINCHPUR) 		1815005058NRG24170620230212515 21/06/2023 VINOD TRYAMBAK JANJAL 1815005058WL012280 VINOD TRYAMBAK JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083091 VINOD TRYAMBAK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 SILLOD MH-15-005-058-001/16
(CHINCHPUR) 		1815005058NRG24170620230212361 21/06/2023 BALU KACHARU BHOMBE 1815005058WL012267 BALU KACHARU BHOMBE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083012 MR BALU KACHARU BHOMBE STATE BANK OF INDIA(508548)
386 SILLOD MH-15-005-058-001/16
(CHINCHPUR) 		1815005058NRG24170620230212362 21/06/2023 NIRMALABAI BALU BHOMBE 1815005058WL012267 NIRMALABAI BALU BHOMBE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083015 MS NIRMALABAI BALU BHOMBE STATE BANK OF INDIA(508548)
387 SILLOD MH-15-005-058-001/168
(CHINCHPUR) 		1815005058NRG24190620230217576 21/06/2023 GAYABAI DEVIDAS FANJEKAR 1815005058WL012629 GAYABAI DEVIDAS FANJEKAR 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083068 MS GAYABAI DEVIDAS FANJEKAR STATE BANK OF INDIA(508548)
388 SILLOD MH-15-005-058-001/174
(CHINCHPUR) 		1815005058NRG24190620230217231 21/06/2023 YOGESHWAR MANOHAR JANJAL 1815005058WL012598 YOGESHWAR MANOHAR JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083244 YOGESHWAR MANOHAR JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005058NRG24170620230212402 21/06/2023 Ashwini Eknath janjal 1815005058WL012271 Ashwini Eknath janjal 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083069 ASHVINI EKNATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 SILLOD MH-15-005-058-001/180
(CHINCHPUR) 		1815005058NRG24170620230212401 21/06/2023 Ekanath narayan janjal 1815005058WL012271 Ekanath narayan janjal 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083067 MR EKNATH NARAYAN JANJAL STATE BANK OF INDIA(508548)
391 SILLOD MH-15-005-058-001/212
(CHINCHPUR) 		1815005058NRG24170620230212380 21/06/2023 GANESH PANDURANG JANJAL 1815005058WL012269 GANESH PANDURANG JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083089 MR GANESH PANDURANG JANJAL STATE BANK OF INDIA(508548)
392 SILLOD MH-15-005-058-001/212
(CHINCHPUR) 		1815005058NRG24170620230212518 21/06/2023 PANDURANG SHENFADU JANJAL 1815005058WL012280 PANDURANG SHENFADU JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083092 MR PANDURANG SHENFADU JANJAL STATE BANK OF INDIA(508548)
393 SILLOD MH-15-005-058-001/219
(CHINCHPUR) 		1815005058NRG24190620230217232 21/06/2023 KASHINATH BHAURAV JANJAL 1815005058WL012598 KASHINATH BHAURAV JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083712 KASHINATH BHAVRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 SILLOD MH-15-005-058-001/219
(CHINCHPUR) 		1815005058NRG24190620230217233 21/06/2023 TARABAI KASHINATH JANJAL 1815005058WL012598 TARABAI KASHINATH JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083713 TARABAI KASHINATH JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-058-001/224
(CHINCHPUR) 		1815005058NRG24170620230212406 21/06/2023 ASHA YOGESH KHAKRE 1815005058WL012271 ASHA YOGESH KHAKRE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083095 MRS ASHA YOGESH KHAKARE STATE BANK OF INDIA(508548)
396 SILLOD MH-15-005-058-001/237
(CHINCHPUR) 		1815005058NRG24170620230212452 21/06/2023 Laxmibai Ganesh Badak 1815005058WL012274 Laxmibai Ganesh Badak 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083027 MRS LAKSHIMIBAI GANESH BADAK STATE BANK OF INDIA(508548)
397 SILLOD MH-15-005-058-001/299
(CHINCHPUR) 		1815005058NRG24170620230212381 21/06/2023 YASHODABAI ATMARAM JANJAL 1815005058WL012269 YASHODABAI ATMARAM JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083241 MS YASHODABAI ATMARAM JANJAL STATE BANK OF INDIA(508548)
398 SILLOD MH-15-005-058-001/46
(CHINCHPUR) 		1815005058NRG24190620230217654 21/06/2023 LAXMAN KISAN BADAK 1815005058WL012641 LAXMAN KISAN BADAK 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083248 LAXMAN KISAN BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SILLOD MH-15-005-058-001/49
(CHINCHPUR) 		1815005058NRG24190620230217265 21/06/2023 Narbadabai pundlik shelke 1815005058WL012599 Narbadabai pundlik shelke 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083014 MRS NARBADABAI PUNDLIK SHELKE STATE BANK OF INDIA(508548)
400 SILLOD MH-15-005-058-001/54
(CHINCHPUR) 		1815005058NRG24170620230212455 21/06/2023 VIMALABAI jagnnath SIRSATH 1815005058WL012274 VIMALABAI jagnnath SIRSATH 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083256 MRS VIMAL JAGANNATH SIRSATH STATE BANK OF INDIA(508548)
401 SILLOD MH-15-005-058-001/55
(CHINCHPUR) 		1815005058NRG24190620230217243 21/06/2023 SWAPNIL BHANUDAS SONAVANE 1815005058WL012598 SWAPNIL BHANUDAS SONAVANE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083025 SWAPNIL BHANUDAS SONAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
402 SILLOD MH-15-005-058-001/6
(CHINCHPUR) 		1815005058NRG24190620230217656 21/06/2023 Rushikesh Ganpt Ingale 1815005058WL012641 Rushikesh Ganpt Ingale 00415 SBIN0020015 1911 1911 Processed 27/06/2023 A177230083789 MR RUSHIKESH GANPAT INGLE STATE BANK OF INDIA(508548)
403 SILLOD MH-15-005-058-001/79
(CHINCHPUR) 		1815005058NRG24190620230217658 21/06/2023 Priyanka Shivaji Chavhan 1815005058WL012641 Priyanka Shivaji Chavhan 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083442 PRIYNKA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 SILLOD MH-15-005-058-001/83
(CHINCHPUR) 		1815005058NRG24190620230217660 21/06/2023 Santosh Ramdas Sonawane 1815005058WL012641 Santosh Ramdas Sonawane 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083459 SANTOSH RAMDAS SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 SILLOD MH-15-005-058-001/86
(CHINCHPUR) 		1815005058NRG24170620230212483 21/06/2023 GUMFABAI TRIBAK INGLE 1815005058WL012277 GUMFABAI TRIBAK INGLE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083788 MRS GUMFABAI TRAMBAK INGLE STATE BANK OF INDIA(508548)
406 SILLOD MH-15-005-058-001/914
(CHINCHPUR) 		1815005058NRG24170620230212385 21/06/2023 SUMITRABAI KAKASAHEB JANJAL 1815005058WL012269 SUMITRABAI KAKASAHEB JANJAL 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083258 SUMITRABAI KAKASAHEB JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 SILLOD MH-15-005-058-001/916
(CHINCHPUR) 		1815005058NRG24170620230212387 21/06/2023 MIRABAI SHIVAJI LAD 1815005058WL012269 MIRABAI SHIVAJI LAD 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083249 MISS MIRABAI SHIVAJI LAD STATE BANK OF INDIA(508548)
408 SILLOD MH-15-005-058-001/916
(CHINCHPUR) 		1815005058NRG24170620230212386 21/06/2023 SHIVAJI DHANNU LAD 1815005058WL012269 SHIVAJI DHANNU LAD 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083255 MR SHIVAJI DHANNU LAD STATE BANK OF INDIA(508548)
409 SILLOD MH-15-005-058-001/947
(CHINCHPUR) 		1815005058NRG24170620230212485 21/06/2023 ARCHNA DATTU INGLE 1815005058WL012277 ARCHNA DATTU INGLE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083645 MRS ARCHNA DATTU INGLE STATE BANK OF INDIA(508548)
410 SILLOD MH-15-005-058-001/947
(CHINCHPUR) 		1815005058NRG24170620230212484 21/06/2023 DATTATRAY TRIMBAK INGLE 1815005058WL012277 DATTATRAY TRIMBAK INGLE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083644 MR DATTATRAY TRIMBAK INGALE STATE BANK OF INDIA(508548)
411 SILLOD MH-15-005-058-001/953
(CHINCHPUR) 		1815005058NRG24170620230212486 21/06/2023 PRABHAKAR JAYWANTA USARE 1815005058WL012277 PRABHAKAR JAYWANTA USARE 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083783 PRABHAKAR JAYVANTA USARE INDIA POST PAYMENTS BANK LIMITED(508528)
412 SILLOD MH-15-005-058-001/961
(CHINCHPUR) 		1815005058NRG24170620230212489 21/06/2023 DAYANAND PRALHAD BAVSKAR 1815005058WL012277 DAYANAND PRALHAD BAVSKAR 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083722 MR DAYANAND PRALHAD BAVSKAR STATE BANK OF INDIA(508548)
413 SILLOD MH-15-005-058-001/967
(CHINCHPUR) 		1815005058NRG24190620230217273 21/06/2023 Ganga Krushna Shelke 1815005058WL012599 Ganga Krushna Shelke 00415 SBIN0020015 1638 1638 Processed 27/06/2023 A177230083017 GANGA KRUSHNA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95532 95532
414 SILLOD MH-15-005-074-001/11
(SARATI) 		1815005074NRG24160620230208908 21/06/2023 CHANDRASHEKHAR SAHEBRAO GULVE 1815005074WL012060 CHANDRASHEKHAR SAHEBRAO GULVE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083246 CHANDRSHEKHAR SAHEBRAO GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24160620230208959 21/06/2023 ratan dagdu sheke 1815005074WL012061 ratan dagdu sheke 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083232 MR SHELKE RATAN DAGADU STATE BANK OF INDIA(508548)
416 SILLOD MH-15-005-074-001/209
(SARATI) 		1815005074NRG24160620230208967 21/06/2023 SAMADHAN EKNATH GULVE 1815005074WL012061 SAMADHAN EKNATH GULVE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083623 SAMADHAN EKNATH GULVE BANK OF BARODA(606985)
417 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24160620230208978 21/06/2023 Gulve Vishal Yashvanta 1815005074WL012061 Gulve Vishal Yashvanta 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083307 GULVE VISHAL YASHVANTA BANK OF INDIA(508505)
418 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24160620230208926 21/06/2023 RAMDAS NARAYAN BURANGE 1815005074WL012060 RAMDAS NARAYAN BURANGE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083624 MR RAMDAS NARAYAN BURANGE STATE BANK OF INDIA(508548)
419 SILLOD MH-15-005-074-001/41
(SARATI) 		1815005074NRG24160620230208953 21/06/2023 SHELKE SUNDAR SAMADHAN 1815005074WL012060 SHELKE SUNDAR SAMADHAN 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083247 SUNDAR SAMADHAN SHELKE BANK OF BARODA(606985)
420 SILLOD MH-15-005-077-001/10130
(ANAD) 		1815005077NRG24200620230222392 21/06/2023 AMOL SUBHASH BIRARE 1815005077WL012909 AMOL SUBHASH BIRARE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083753 MR AAMOL SUBHASH BIRARE STATE BANK OF INDIA(508548)
421 SILLOD MH-15-005-077-001/10130
(ANAD) 		1815005077NRG24200620230222393 21/06/2023 MANGALABAI AMOL BIRARE 1815005077WL012909 MANGALABAI AMOL BIRARE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083752 MRS MANGALABAI AMOL BIRARE STATE BANK OF INDIA(508548)
422 SILLOD MH-15-005-077-001/10183
(ANAD) 		1815005077NRG24180620230215458 21/06/2023 RAVINDRA BHAGWAN BIRARE 1815005077WL012501 RAVINDRA BHAGWAN BIRARE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083678 MR RAVINDR BHGWAN BIRARE STATE BANK OF INDIA(508548)
423 SILLOD MH-15-005-077-001/10183
(ANAD) 		1815005077NRG24180620230215459 21/06/2023 Sunita Bai Ravindra Birare 1815005077WL012501 Sunita Bai Ravindra Birare 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083677 MRS SUNITA BAI RAVINDR BIRARE STATE BANK OF INDIA(508548)
424 SILLOD MH-15-005-077-001/1078
(ANAD) 		1815005077NRG24180620230215455 21/06/2023 KALPANABAI BHAGWAN SONAVNE 1815005077WL012500 KALPANABAI BHAGWAN SONAVNE 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083237 MRS KALPANA BHAGWAT SONAWANE STATE BANK OF INDIA(508548)
425 SILLOD MH-15-005-077-001/99
(ANAD) 		1815005077NRG24180620230215451 21/06/2023 ABHAY SANJAY PAWAR 1815005077WL012499 ABHAY SANJAY PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083718 MR ABHAY SANJAY PAWAR STATE BANK OF INDIA(508548)
426 SILLOD MH-15-005-077-001/99
(ANAD) 		1815005077NRG24180620230215449 21/06/2023 CHATURABAI UTTAMSING PAWAR 1815005077WL012499 CHATURABAI UTTAMSING PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083614 MRS CHATURABAI UTTAMSINGH PAWAR STATE BANK OF INDIA(508548)
427 SILLOD MH-15-005-077-001/99
(ANAD) 		1815005077NRG24180620230215450 21/06/2023 SATISH SANJAY PAWAR 1815005077WL012499 SATISH SANJAY PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083019 SATISH SANJAY PAWAR AXIS BANK(607153)
428 SILLOD MH-15-005-077-001/99
(ANAD) 		1815005077NRG24180620230215447 21/06/2023 SULABHABAI SANJAY PAWAR 1815005077WL012499 SULABHABAI SANJAY PAWAR 00415 SBIN0020364 1638 1638 Processed 27/06/2023 A177230083717 MRS SULBHABAI SANJAY PAWAR STATE BANK OF INDIA(508548)
SubTotal 24570 24570
429 SILLOD MH-15-005-077-001/29
(ANAD) 		1815005077NRG24200620230222141 21/06/2023 Chetan Goutam Birare 1815005077WL012899 Chetan Goutam Birare 00462 UCBA0002909 1638 1638 Processed 27/06/2023 A177230083735 CHETAN GAUTAM BIRARE UCO BANK(607066)
SubTotal 1638 1638
430 SILLOD MH-15-005-056-001/101
(TALNI) 		1815005056NRG24150620230198912 21/06/2023 REKHA APDAMSHING BENDAVAL 1815005056WL011643 REKHA APDAMSHING BENDAVAL 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083737 REKHABAI PADAMSING BEDWAL UNION BANK OF INDIA(508500)
431 SILLOD MH-15-005-056-001/105
(TALNI) 		1815005056NRG24150620230198963 21/06/2023 SHARDA NARAYAN GARUD 1815005056WL011644 SHARDA NARAYAN GARUD 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083653 SHARDA NARAYAN GARUD UNION BANK OF INDIA(508500)
432 SILLOD MH-15-005-056-001/109
(TALNI) 		1815005056NRG24150620230199112 21/06/2023 SUNITA NATHU SHINDE 1815005056WL011651 SUNITA NATHU SHINDE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083434 SHINDE SUNITA NATTHU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
433 SILLOD MH-15-005-056-001/112
(TALNI) 		1815005056NRG24150620230198965 21/06/2023 JAYASHRI VISHAL SHELKE 1815005056WL011644 JAYASHRI VISHAL SHELKE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083316 JAYASHRI VISHAL SHELKE UNION BANK OF INDIA(508500)
434 SILLOD MH-15-005-056-001/112
(TALNI) 		1815005056NRG24150620230198964 21/06/2023 VISHAL KAILAS SHELKE 1815005056WL011644 VISHAL KAILAS SHELKE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083695 VISHAL KAILAS SHELKE UNION BANK OF INDIA(508500)
435 SILLOD MH-15-005-056-001/133
(TALNI) 		1815005056NRG24150620230199049 21/06/2023 MANISHA ASHOK WAGH 1815005056WL011646 MANISHA ASHOK WAGH 00468 UBIN0541826 1092 1092 Processed 27/06/2023 A177230083429 MANISHA ASHOK WAGH UNION BANK OF INDIA(508500)
436 SILLOD MH-15-005-056-001/141
(TALNI) 		1815005056NRG24150620230198915 21/06/2023 NATHU SAMPAT SALAVE 1815005056WL011643 NATHU SAMPAT SALAVE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083675 NATTHU SAMPAT SALVE UNION BANK OF INDIA(508500)
437 SILLOD MH-15-005-056-001/141
(TALNI) 		1815005056NRG24150620230198916 21/06/2023 SANTOSH NATHU SALAVE 1815005056WL011643 SANTOSH NATHU SALAVE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083738 SANTOSH NATTHU SALVE UNION BANK OF INDIA(508500)
438 SILLOD MH-15-005-056-001/149
(TALNI) 		1815005056NRG24150620230198917 21/06/2023 SUNITA SANJAY VISPUTE 1815005056WL011643 SUNITA SANJAY VISPUTE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083699 SUNITA SANJAY VISPUTE UNION BANK OF INDIA(508500)
439 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24150620230199200 21/06/2023 SANDEEP SHIVAJI MORE 1815005056WL011654 SANDEEP SHIVAJI MORE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083428 SANDEEP SHIVAJI MORE UNION BANK OF INDIA(508500)
440 SILLOD MH-15-005-056-001/170
(TALNI) 		1815005056NRG24150620230198920 21/06/2023 PRABHABAI MANOHAR VAGHA 1815005056WL011643 PRABHABAI MANOHAR VAGHA 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083681 VAGH PRABHABHI MANOHAR UNION BANK OF INDIA(508500)
441 SILLOD MH-15-005-056-001/171
(TALNI) 		1815005056NRG24150620230199007 21/06/2023 KAILAS SIDDHESHWAR VISPUTE 1815005056WL011645 KAILAS SIDDHESHWAR VISPUTE 00468 UBIN0541826 1092 1092 Processed 27/06/2023 A177230083427 KAILAS SIDDHESHWAR VISPUTE UNION BANK OF INDIA(508500)
442 SILLOD MH-15-005-056-001/171
(TALNI) 		1815005056NRG24150620230199006 21/06/2023 SHARDABAI SIDDHESHWAR VISPUTE 1815005056WL011645 SHARDABAI SIDDHESHWAR VISPUTE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083439 SHARDABAI SIDDHESHWAR VISPUTE UNION BANK OF INDIA(508500)
443 SILLOD MH-15-005-056-001/171
(TALNI) 		1815005056NRG24150620230199005 21/06/2023 SIDDHESHWAR NANA VISPUTE 1815005056WL011645 SIDDHESHWAR NANA VISPUTE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083437 SIDDHESHWAR NANA VISPUTE UNION BANK OF INDIA(508500)
444 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24150620230198968 21/06/2023 KAMALBAI SATUKRAV GARUD 1815005056WL011644 KAMALBAI SATUKRAV GARUD 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083433 GARUD KAMALABAI SANTUKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24150620230198969 21/06/2023 SHIVAJI SANTUKRAO GARUD 1815005056WL011644 SHIVAJI SANTUKRAO GARUD 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083314 SHIVAJI SANTUKRAO GARUD UNION BANK OF INDIA(508500)
446 SILLOD MH-15-005-056-001/180
(TALNI) 		1815005056NRG24150620230198921 21/06/2023 KADUBA GARUD 1815005056WL011643 KADUBA GARUD 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083643 MR KADUBA DADARAO GARUD STATE BANK OF INDIA(508548)
447 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24190620230217136 21/06/2023 ARJUN BALA THOMBARE 1815005056WL012596 ARJUN BALA THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083604 ARJUN BALA THOMBARE UNION BANK OF INDIA(508500)
448 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24150620230198923 21/06/2023 DAGADU BALA THOMBARE 1815005056WL011643 DAGADU BALA THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083606 DAGDUBA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24150620230198924 21/06/2023 JAISHRI DAGDU THOMBRE 1815005056WL011643 JAISHRI DAGDU THOMBRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083729 JAYSHRI DIGAMBAR SHEJUL UNION BANK OF INDIA(508500)
450 SILLOD MH-15-005-056-001/188
(TALNI) 		1815005056NRG24150620230198922 21/06/2023 YASHODABAI BALABHAU THOMBARE 1815005056WL011643 YASHODABAI BALABHAU THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083731 YASHODABAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 SILLOD MH-15-005-056-001/210
(TALNI) 		1815005056NRG24150620230198970 21/06/2023 SALVE DIPAK YADAVRAO 1815005056WL011644 SALVE DIPAK YADAVRAO 00468 UBIN0541826 1365 1365 Processed 27/06/2023 A177230083739 SALVE DIPAK YADAVRAO UNION BANK OF INDIA(508500)
452 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24150620230199010 21/06/2023 RADHABAI EKNATH WAGH 1815005056WL011645 RADHABAI EKNATH WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083726 RADHABAI EKNATH WAGH UNION BANK OF INDIA(508500)
453 SILLOD MH-15-005-056-001/226
(TALNI) 		1815005056NRG24150620230198973 21/06/2023 ALAKA SUBHASH THOMBARE 1815005056WL011644 ALAKA SUBHASH THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083430 ALAKA SUBHASH THOMBARE UNION BANK OF INDIA(508500)
454 SILLOD MH-15-005-056-001/250
(TALNI) 		1815005056NRG24150620230199012 21/06/2023 JYOTI PRABHAKAR WAGH 1815005056WL011645 JYOTI PRABHAKAR WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083440 JYOTI PRABHAKAR WAGH UNION BANK OF INDIA(508500)
455 SILLOD MH-15-005-056-001/272
(TALNI) 		1815005056NRG24150620230199015 21/06/2023 EKNATH BANDU WAGH 1815005056WL011645 EKNATH BANDU WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083310 EKNATH BANDU WAGH UNION BANK OF INDIA(508500)
456 SILLOD MH-15-005-056-001/291
(TALNI) 		1815005056NRG24150620230199018 21/06/2023 SIMA SUDHAKAR WAGH 1815005056WL011645 SIMA SUDHAKAR WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083319 SIMA SUDHAKAR WAGH UNION BANK OF INDIA(508500)
457 SILLOD MH-15-005-056-001/308
(TALNI) 		1815005056NRG24150620230198931 21/06/2023 KAMALBAI KISAN WAGH 1815005056WL011643 KAMALBAI KISAN WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083608 KAMALBAI KISAN WAGH UNION BANK OF INDIA(508500)
458 SILLOD MH-15-005-056-001/314
(TALNI) 		1815005056NRG24150620230199022 21/06/2023 SUNITA SANTOSH THOMBRE 1815005056WL011645 SUNITA SANTOSH THOMBRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083689 SUNITA SANTOSH THOMBRE UNION BANK OF INDIA(508500)
459 SILLOD MH-15-005-056-001/315
(TALNI) 		1815005056NRG24150620230199024 21/06/2023 PUSHPABAIVITHAL WAGH 1815005056WL011645 PUSHPABAIVITHAL WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083700 PUSHPABAI VITTHAL WAGH UNION BANK OF INDIA(508500)
460 SILLOD MH-15-005-056-001/316
(TALNI) 		1815005056NRG24150620230199025 21/06/2023 REKHABAI NAYABRAO WAGH 1815005056WL011645 REKHABAI NAYABRAO WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083573 REKHABAI NAYBRAO WAGH UNION BANK OF INDIA(508500)
461 SILLOD MH-15-005-056-001/317
(TALNI) 		1815005056NRG24150620230199026 21/06/2023 SHILABAI GAJANAN WAGH 1815005056WL011645 SHILABAI GAJANAN WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083691 SHILABAI GAJANAN WAGH UNION BANK OF INDIA(508500)
462 SILLOD MH-15-005-056-001/318
(TALNI) 		1815005056NRG24150620230199028 21/06/2023 KADUBAI BHUJANGRAO WAGH 1815005056WL011645 KADUBAI BHUJANGRAO WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083690 KADUBAI BHUJANGRAO WAGH UNION BANK OF INDIA(508500)
463 SILLOD MH-15-005-056-001/328
(TALNI) 		1815005056NRG24150620230198934 21/06/2023 MADHAVRAO BHAUSAHEB THOMBRE 1815005056WL011643 MADHAVRAO BHAUSAHEB THOMBRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083686 MADHAVRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 SILLOD MH-15-005-056-001/328
(TALNI) 		1815005056NRG24150620230198935 21/06/2023 NANDABAI MADHAVRAO THOMBRE 1815005056WL011643 NANDABAI MADHAVRAO THOMBRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083687 NANDABAI MADHAVRAO THOMBRE UNION BANK OF INDIA(508500)
465 SILLOD MH-15-005-056-001/344
(TALNI) 		1815005056NRG24150620230199032 21/06/2023 ONKARESHWAR BHAUSAHEB DESHMUKH 1815005056WL011645 ONKARESHWAR BHAUSAHEB DESHMUKH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083312 ONKARESHWAR BHAUSAHEB DESHMUKH BANK OF BARODA(606985)
466 SILLOD MH-15-005-056-001/346
(TALNI) 		1815005056NRG24150620230198937 21/06/2023 MATHURABAI SANDUSING BHOPALE 1815005056WL011643 MATHURABAI SANDUSING BHOPALE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083732 MATHURABAI SANDUSING BHOPALE UNION BANK OF INDIA(508500)
467 SILLOD MH-15-005-056-001/36
(TALNI) 		1815005056NRG24150620230199033 21/06/2023 ANUSAYABAI DIGAMBAR VISAPUTE 1815005056WL011645 ANUSAYABAI DIGAMBAR VISAPUTE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083736 ANUSAYABAI DIGAMBAR VISPUTE UNION BANK OF INDIA(508500)
468 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24150620230198984 21/06/2023 RAJIYABI SK CHAND 1815005056WL011644 RAJIYABI SK CHAND 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083688 SHAIKH RAJIYA SHAIKH CHAND UNION BANK OF INDIA(508500)
469 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24150620230198985 21/06/2023 SHAIKH SALIM CHAND 1815005056WL011644 SHAIKH SALIM CHAND 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083313 SHAIKH SALIM CHAND UNION BANK OF INDIA(508500)
470 SILLOD MH-15-005-056-001/46
(TALNI) 		1815005056NRG24150620230198983 21/06/2023 SK CHAND SK SANDU 1815005056WL011644 SK CHAND SK SANDU 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083311 SK CHAND SK SANDU UNION BANK OF INDIA(508500)
471 SILLOD MH-15-005-056-001/539
(TALNI) 		1815005056NRG24150620230198939 21/06/2023 LAXMIBAI BABU THOMBARE 1815005056WL011643 LAXMIBAI BABU THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083693 MRS LAXMIBAI BABURAO THOMBARE STATE BANK OF INDIA(508548)
472 SILLOD MH-15-005-056-001/556
(TALNI) 		1815005056NRG24150620230199115 21/06/2023 sandip shivram kawale 1815005056WL011651 sandip shivram kawale 00468 UBIN0541826 1092 1092 Processed 27/06/2023 A177230083435 SANDIP SHIVRAM KAWALE UNION BANK OF INDIA(508500)
473 SILLOD MH-15-005-056-001/58
(TALNI) 		1815005056NRG24150620230198943 21/06/2023 USHABAI PRABHAKAR THOMBARE 1815005056WL011643 USHABAI PRABHAKAR THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083673 USHABAI PRABHAKAR THOMBRE UNION BANK OF INDIA(508500)
474 SILLOD MH-15-005-056-001/606
(TALNI) 		1815005056NRG24150620230198987 21/06/2023 SUREYYA BI SALIM KHAN 1815005056WL011644 SUREYYA BI SALIM KHAN 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083436 SUREYYA BI SALIM KHAN UNION BANK OF INDIA(508500)
475 SILLOD MH-15-005-056-001/608
(TALNI) 		1815005056NRG24150620230199040 21/06/2023 SUNIL BANDU WAGH 1815005056WL011645 SUNIL BANDU WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083696 SUNIL BANDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 SILLOD MH-15-005-056-001/62
(TALNI) 		1815005056NRG24150620230199041 21/06/2023 ANNASAHEB RAVSAHEB WAGH 1815005056WL011645 ANNASAHEB RAVSAHEB WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083574 ANNASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 SILLOD MH-15-005-056-001/62
(TALNI) 		1815005056NRG24150620230199042 21/06/2023 LATABAI ANNASAHEB WAGH 1815005056WL011645 LATABAI ANNASAHEB WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083733 LATABAI ANNASAHEB WAGH UNION BANK OF INDIA(508500)
478 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24150620230199043 21/06/2023 REKHABAI JANARDHAN VAGH 1815005056WL011645 REKHABAI JANARDHAN VAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083441 REKHABAI JANARDHAN WAGH UNION BANK OF INDIA(508500)
479 SILLOD MH-15-005-056-001/64
(TALNI) 		1815005056NRG24150620230198988 21/06/2023 ARUNA GAJANAN VISPUTE 1815005056WL011644 ARUNA GAJANAN VISPUTE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083438 ARUNA GAJANAN VISPUTE UNION BANK OF INDIA(508500)
480 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24150620230198949 21/06/2023 ANITA KAILAS HIRE 1815005056WL011643 ANITA KAILAS HIRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083728 ANITA KAILAS HIRE UNION BANK OF INDIA(508500)
481 SILLOD MH-15-005-056-001/644
(TALNI) 		1815005056NRG24150620230198948 21/06/2023 KAILAS PANDIT HIRE 1815005056WL011643 KAILAS PANDIT HIRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083725 KAILAS PANDIT HIRE BANK OF INDIA(508505)
482 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24190620230217141 21/06/2023 BABURAV ASARAM THOMBARE 1815005056WL012596 BABURAV ASARAM THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083605 BABURAO ASARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 SILLOD MH-15-005-056-001/650
(TALNI) 		1815005056NRG24150620230198950 21/06/2023 TUKARAM KISAN THOMBRE 1815005056WL011643 TUKARAM KISAN THOMBRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083309 TUKARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 SILLOD MH-15-005-056-001/652
(TALNI) 		1815005056NRG24150620230198952 21/06/2023 JANABAI GOVIND WAGH 1815005056WL011643 JANABAI GOVIND WAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083318 JANABAI GOVINDA VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 SILLOD MH-15-005-056-001/656
(TALNI) 		1815005056NRG24150620230198953 21/06/2023 SHIVAJI GANPAT SALVE 1815005056WL011643 SHIVAJI GANPAT SALVE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083425 SHIVJI GANPAT SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24150620230198955 21/06/2023 THOMBARE DNYANESHWAR GANAPATRAO 1815005056WL011643 THOMBARE DNYANESHWAR GANAPATRAO 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083730 DNYANESHWAR GANAPATRAO THOMBARE AXIS BANK(607153)
487 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24150620230198956 21/06/2023 THOMBARE SARALABAI DNYANESHWAR 1815005056WL011643 THOMBARE SARALABAI DNYANESHWAR 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083727 THOMBARE SARALABAI DNYANESHWAR UNION BANK OF INDIA(508500)
488 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24150620230198991 21/06/2023 KISAN ANANDA THOMBARE 1815005056WL011644 KISAN ANANDA THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083317 KRUSHNA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24150620230198992 21/06/2023 MIRABAI KISAN THOMBRE 1815005056WL011644 MIRABAI KISAN THOMBRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083697 MIRABAI KISAN THOMBRE UNION BANK OF INDIA(508500)
490 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24150620230198993 21/06/2023 GARUD BALAJI SANGARAO 1815005056WL011644 GARUD BALAJI SANGARAO 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083426 BALAJI SARANGRAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24150620230198994 21/06/2023 SARLABAI BALAJI GARUD 1815005056WL011644 SARLABAI BALAJI GARUD 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083431 SARLABAI BALAJI GARUD UNION BANK OF INDIA(508500)
492 SILLOD MH-15-005-056-001/70
(TALNI) 		1815005056NRG24150620230198959 21/06/2023 SANGITA NANDAKISHOR GARUD 1815005056WL011643 SANGITA NANDAKISHOR GARUD 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083642 SANGITABAI NANDU GARUD UNION BANK OF INDIA(508500)
493 SILLOD MH-15-005-056-001/72
(TALNI) 		1815005056NRG24150620230198960 21/06/2023 HARIBHAU BHASKAR THOMBRE 1815005056WL011643 HARIBHAU BHASKAR THOMBRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083315 HARIBHAU BHASKAR THOMBRE UNION BANK OF INDIA(508500)
494 SILLOD MH-15-005-056-001/72
(TALNI) 		1815005056NRG24150620230198961 21/06/2023 NIVURTI BHASKAR THOMBARE 1815005056WL011643 NIVURTI BHASKAR THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083702 NIVURTI BHASKAR THOMBARE UNION BANK OF INDIA(508500)
495 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24150620230198996 21/06/2023 BIJUBAI HIMMATRAO THOMBARE 1815005056WL011644 BIJUBAI HIMMATRAO THOMBARE 00468 UBIN0541826 1365 1365 Processed 27/06/2023 A177230083701 BIJUBAI HIMMATRAV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 SILLOD MH-15-005-056-001/78
(TALNI) 		1815005056NRG24150620230199116 21/06/2023 SHANTABAI RAMRAV THOMBARE 1815005056WL011651 SHANTABAI RAMRAV THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083603 SHANTABAI RAMRAO THOMBRE UNION BANK OF INDIA(508500)
497 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24150620230198998 21/06/2023 SAVITA RAOSAHEB THOMBRE 1815005056WL011644 SAVITA RAOSAHEB THOMBRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083698 Mrs. SAVITA RAOSAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
498 SILLOD MH-15-005-056-001/80
(TALNI) 		1815005056NRG24150620230198999 21/06/2023 VANDANA GANESH THOMBRE 1815005056WL011644 VANDANA GANESH THOMBRE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083694 Mrs. VANDANA GANESH THOMBRE CENTRAL BANK OF INDIA(607115)
499 SILLOD MH-15-005-056-001/84
(TALNI) 		1815005056NRG24150620230199202 21/06/2023 SINGAL SANTOSH RAMSINGH 1815005056WL011654 SINGAL SANTOSH RAMSINGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083432 SANTOSH SINGHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 SILLOD MH-15-005-056-001/98
(TALNI) 		1815005056NRG24150620230199000 21/06/2023 MIRABAI SANJAY THOMBARE 1815005056WL011644 MIRABAI SANJAY THOMBARE 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083692 MIRABAI SANJAY THOMBARE UNION BANK OF INDIA(508500)
501 SILLOD MH-15-005-056-001/99
(TALNI) 		1815005056NRG24150620230199046 21/06/2023 SHASHIKALABAI DHONDIRAM VAGH 1815005056WL011645 SHASHIKALABAI DHONDIRAM VAGH 00468 UBIN0541826 1911 1911 Processed 27/06/2023 A177230083320 SHASHIKALABAI DHONDIRAM WAGH UNION BANK OF INDIA(508500)
502 SILLOD MH-15-005-058-001/327
(CHINCHPUR) 		1815005058NRG24190620230217236 21/06/2023 JITENDRA PARBHAT SUSUNDRE 1815005058WL012598 JITENDRA PARBHAT SUSUNDRE 00468 UBIN0541826 1638 1638 Processed 27/06/2023 A177230083774 JITENDRA PRABHAT SUSUNDRE UNION BANK OF INDIA(508500)
SubTotal 135681 135681
503 SILLOD MH-15-005-058-001/1082
(CHINCHPUR) 		1815005058NRG24170620230212358 21/06/2023 YOGESH PUNDLIK SHELKE 1815005058WL012267 YOGESH PUNDLIK SHELKE 00662 BDBL0001201 1638 1638 Processed 27/06/2023 A177230083018 MR YOGESH PUNDALIK SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
504 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24200620230222471 21/06/2023 LILABAI DAGADU SHAHANE 1815005010WL012913 LILABAI DAGADU SHAHANE 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230083555 LILABAI DAGDU SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
505 SILLOD MH-15-005-010-001/2020
(ANDHARI) 		1815005010NRG24200620230222458 21/06/2023 MANGAL KRUSHNA TAYDE 1815005010WL012913 MANGAL KRUSHNA TAYDE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083493 MANGAL KRUSHNA TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
506 SILLOD MH-15-005-010-001/2063
(ANDHARI) 		1815005010NRG24200620230222533 21/06/2023 SANTOSH NAMDEV NEVGE 1815005010WL012915 SANTOSH NAMDEV NEVGE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083498 Mr. SANTOSH NAMDEV NEVGE CENTRAL BANK OF INDIA(607115)
507 SILLOD MH-15-005-010-001/211
(ANDHARI) 		1815005010NRG24200620230222408 21/06/2023 LAXMIBAI RAJU DANGODE 1815005010WL012912 LAXMIBAI RAJU DANGODE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083495 LAXMI RAJU DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 SILLOD MH-15-005-010-001/211
(ANDHARI) 		1815005010NRG24200620230222407 21/06/2023 RAJU VITTHAL DANGODE 1815005010WL012912 RAJU VITTHAL DANGODE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083496 RAJU VITTHAL DANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
509 SILLOD MH-15-005-010-001/2280
(ANDHARI) 		1815005010NRG24200620230222466 21/06/2023 SULOCHANA SOMINATH PANDAV 1815005010WL012913 SULOCHANA SOMINATH PANDAV 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083500 SULOCHNABAI SOMINATH PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
510 SILLOD MH-15-005-010-001/2281
(ANDHARI) 		1815005010NRG24200620230222508 21/06/2023 MOTIBI NASIB KHA PATHAN 1815005010WL012914 MOTIBI NASIB KHA PATHAN 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083499 Mrs. Motibee Nasibkha Pathan MAHARASHTRA GRAMIN BANK(607000)
511 SILLOD MH-15-005-010-001/2282
(ANDHARI) 		1815005010NRG24200620230222414 21/06/2023 BHAGAJI RAUBA KATKAR 1815005010WL012912 BHAGAJI RAUBA KATKAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083494 BHAGAJI RAUBA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 SILLOD MH-15-005-010-001/2282
(ANDHARI) 		1815005010NRG24200620230222415 21/06/2023 LAXMIBAI BHAGAJI KATKAR 1815005010WL012912 LAXMIBAI BHAGAJI KATKAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083492 LAXMIBAI BHAGAJI KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 SILLOD MH-15-005-010-001/2413
(ANDHARI) 		1815005010NRG24200620230222420 21/06/2023 SOFIYABI JAFAR KURESHI 1815005010WL012912 SOFIYABI JAFAR KURESHI 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083489 SOFIYABI JAFAR KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24200620230222472 21/06/2023 BHAGWAN DAGADU SHAHANE 1815005010WL012913 BHAGWAN DAGADU SHAHANE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083490 BHAGVAN DAGDU SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
515 SILLOD MH-15-005-010-001/460
(ANDHARI) 		1815005010NRG24200620230222473 21/06/2023 SANTOSH LAXMAN PANDAV 1815005010WL012913 SANTOSH LAXMAN PANDAV 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083491 SANTOSH LAXMAN PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
516 SILLOD MH-15-005-010-001/686
(ANDHARI) 		1815005010NRG24200620230222434 21/06/2023 PANDURANG ANANDA GORE 1815005010WL012912 PANDURANG ANANDA GORE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083497 PANDURANG ANANDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 SILLOD MH-15-005-048-001/1029
(MODHA BK) 		1815005048NRG24210620230228759 21/06/2023 VANDNA SUBHASH HAWALE 1815005048WL013212 VANDNA SUBHASH HAWALE 00691 IPOS0000001 1620 1620 Processed 27/06/2023 A177230083542 VANDNA SUBHASH HABALE INDIA POST PAYMENTS BANK LIMITED(508528)
518 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24210620230228699 21/06/2023 DIPALI DYANESHWAR PINGALKAR 1815005048WL013207 DIPALI DYANESHWAR PINGALKAR 00691 IPOS0000001 1620 1620 Processed 27/06/2023 A177230083512 DIPALIBAI DNYANESHWAR PINGALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24210620230228697 21/06/2023 DYANESHWAR NARAYAN PINGALKAR 1815005048WL013207 DYANESHWAR NARAYAN PINGALKAR 00691 IPOS0000001 1620 1620 Processed 27/06/2023 A177230083511 Mr. DNYANESHWAR NARAYAN PINGALKAR CENTRAL BANK OF INDIA(607115)
520 SILLOD MH-15-005-048-001/549
(MODHA BK) 		1815005048NRG24210620230228696 21/06/2023 NARAYAN RAMKISAN PINGALKAR 1815005048WL013207 NARAYAN RAMKISAN PINGALKAR 00691 IPOS0000001 1620 1620 Processed 27/06/2023 A177230083510 NARAYAN RAMKISAN PINGALKAR BANK OF MAHARASHTRA(607387)
521 SILLOD MH-15-005-048-001/710
(MODHA BK) 		1815005048NRG24210620230228702 21/06/2023 Chayya Bhujangrao Mahakal 1815005048WL013207 Chayya Bhujangrao Mahakal 00691 IPOS0000001 1620 1620 Processed 27/06/2023 A177230083513 CHAYYA BHUJANGRAO MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 SILLOD MH-15-005-058-001/1140
(CHINCHPUR) 		1815005058NRG24170620230212396 21/06/2023 Madhuri Vijaykumar Janjal 1815005058WL012271 Madhuri Vijaykumar Janjal 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083528 MADHURI VIJAYKUMAR JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 SILLOD MH-15-005-058-001/1140
(CHINCHPUR) 		1815005058NRG24170620230212395 21/06/2023 Vijaykumar Prakash Janjal 1815005058WL012271 Vijaykumar Prakash Janjal 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083529 VIJAYKUMAR PRAKASHRAO JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 SILLOD MH-15-005-058-001/1154
(CHINCHPUR) 		1815005058NRG24190620230217663 21/06/2023 SHIVANAND P JANJAL 1815005058WL012642 SHIVANAND P JANJAL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083526 SHIVANAND PUNDLIK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 SILLOD MH-15-005-058-001/316
(CHINCHPUR) 		1815005058NRG24170620230212523 21/06/2023 PALLAVI NITIN SALVE 1815005058WL012280 PALLAVI NITIN SALVE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083518 SALVE PALLAVI NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
526 SILLOD MH-15-005-058-001/327
(CHINCHPUR) 		1815005058NRG24190620230217237 21/06/2023 RANJANA JITENDRA SUSUNDRE 1815005058WL012598 RANJANA JITENDRA SUSUNDRE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083504 RANJANA JITENDRA SUSUNDRE INDIA POST PAYMENTS BANK LIMITED(508528)
527 SILLOD MH-15-005-058-001/328
(CHINCHPUR) 		1815005058NRG24190620230217238 21/06/2023 AAKASH PARBHAT SUSUNDRE 1815005058WL012598 AAKASH PARBHAT SUSUNDRE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083505 AKASH PARBHAT SUSNDRE INDIA POST PAYMENTS BANK LIMITED(508528)
528 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24190620230217667 21/06/2023 GAURAV GAJANAN JANJAL 1815005058WL012642 GAURAV GAJANAN JANJAL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083525 GAURAV GAJANAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24190620230217666 21/06/2023 SUNANDA GAJANAN JANJAL 1815005058WL012642 SUNANDA GAJANAN JANJAL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083519 SUNANDA GAJANAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24190620230217668 21/06/2023 VISHAL GAJANAN JANJAL 1815005058WL012642 VISHAL GAJANAN JANJAL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083524 VISHAL GAJANAN JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 SILLOD MH-15-005-058-001/62
(CHINCHPUR) 		1815005058NRG24170620230212458 21/06/2023 DIPAK NAMDEV SHELKE 1815005058WL012274 DIPAK NAMDEV SHELKE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083539 DIPAK NAMDEV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
532 SILLOD MH-15-005-058-001/999
(CHINCHPUR) 		1815005058NRG24170620230212460 21/06/2023 Kawita Gajanan Shelke 1815005058WL012274 Kawita Gajanan Shelke 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083540 KAWITA GAJANAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
533 SILLOD MH-15-005-060-001/140
(MANGRUL) 		1815005060NRG24170620230211978 21/06/2023 SHAIKH SHOEB SHAIKH MAJHAR 1815005060WL012233 SHAIKH SHOEB SHAIKH MAJHAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083521 SHAIKH SHOEB SHAIKH MAJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 SILLOD MH-15-005-060-001/183
(MANGRUL) 		1815005060NRG24170620230211981 21/06/2023 TAJRAO PANDURANG SHELAR 1815005060WL012233 TAJRAO PANDURANG SHELAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083538 TEJARAO PANDURANG SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 SILLOD MH-15-005-060-001/194
(MANGRUL) 		1815005060NRG24180620230215390 21/06/2023 ARJUN JAGANNATH VRPE 1815005060WL012495 ARJUN JAGANNATH VRPE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083514 Master ARJUN JAGANNATH WARPE BANK OF MAHARASHTRA(607387)
536 SILLOD MH-15-005-060-001/194-A
(MANGRUL) 		1815005060NRG24180620230215393 21/06/2023 AJAY DIGAMBAR VARPE 1815005060WL012495 AJAY DIGAMBAR VARPE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083509 AJAY DIGAMBAR VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
537 SILLOD MH-15-005-060-001/194-A
(MANGRUL) 		1815005060NRG24180620230215394 21/06/2023 SAVITA VISHAL VARPE 1815005060WL012495 SAVITA VISHAL VARPE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083520 SAVITA POPAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
538 SILLOD MH-15-005-060-001/194-A
(MANGRUL) 		1815005060NRG24180620230215395 21/06/2023 VIJAY DIGAMBAR VARPE 1815005060WL012495 VIJAY DIGAMBAR VARPE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083523 VIJAY DIGAMBAR VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
539 SILLOD MH-15-005-060-001/28
(MANGRUL) 		1815005060NRG24170620230211992 21/06/2023 MANGALABAI SAYAJI BARDE 1815005060WL012233 MANGALABAI SAYAJI BARDE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083537 BARDE MANGLABAI SAYAJIRAV INDIA POST PAYMENTS BANK LIMITED(508528)
540 SILLOD MH-15-005-060-001/28
(MANGRUL) 		1815005060NRG24170620230211993 21/06/2023 VIKAS SAYAJI BARDE 1815005060WL012233 VIKAS SAYAJI BARDE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083536 VIKAS SAYAJI BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
541 SILLOD MH-15-005-060-001/391
(MANGRUL) 		1815005060NRG24170620230212002 21/06/2023 TAI RAMESH DAMEDHAR 1815005060WL012233 TAI RAMESH DAMEDHAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083532 TAI RAMESH DAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 SILLOD MH-15-005-060-001/45
(MANGRUL) 		1815005060NRG24170620230212007 21/06/2023 MUMTAJ JUBER SHAH 1815005060WL012233 MUMTAJ JUBER SHAH 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083531 MUMTAJ JUBER SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 SILLOD MH-15-005-060-001/45
(MANGRUL) 		1815005060NRG24170620230212006 21/06/2023 SHAHA ZUBER DARBARSHA 1815005060WL012233 SHAHA ZUBER DARBARSHA 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083517 SHAHA ZUBER DARBARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 SILLOD MH-15-005-060-001/476
(MANGRUL) 		1815005060NRG24170620230212011 21/06/2023 SHAIKH AMINABI SHAIKH JAKER 1815005060WL012233 SHAIKH AMINABI SHAIKH JAKER 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083527 SHAIKH AMINABI SHAIKH JAKER INDIA POST PAYMENTS BANK LIMITED(508528)
545 SILLOD MH-15-005-060-001/476
(MANGRUL) 		1815005060NRG24170620230212010 21/06/2023 SHAIKH JAKER SHAIKH SHARIF 1815005060WL012233 SHAIKH JAKER SHAIKH SHARIF 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083533 SHAIKH JAKER SHAIKH SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
546 SILLOD MH-15-005-060-001/491
(MANGRUL) 		1815005060NRG24180620230215400 21/06/2023 NARAYAN SAMPAT DHANVAT 1815005060WL012495 NARAYAN SAMPAT DHANVAT 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083522 NARAYAN SAMPAT DHANWAT INDIA POST PAYMENTS BANK LIMITED(508528)
547 SILLOD MH-15-005-060-001/584
(MANGRUL) 		1815005060NRG24170620230212014 21/06/2023 DADA SANDU MOJHE 1815005060WL012233 DADA SANDU MOJHE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083507 DADA SANDU MOJHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 SILLOD MH-15-005-060-001/584
(MANGRUL) 		1815005060NRG24170620230212013 21/06/2023 SUMAN DADA MOJHE 1815005060WL012233 SUMAN DADA MOJHE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083506 SUMITRABAI DADA MOJHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 SILLOD MH-15-005-060-001/595-A
(MANGRUL) 		1815005060NRG24170620230212016 21/06/2023 JAYASHREE SANDIP MAHAKAL 1815005060WL012233 JAYASHREE SANDIP MAHAKAL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083501 JAYASHREE SANDIP MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
550 SILLOD MH-15-005-060-001/595-A
(MANGRUL) 		1815005060NRG24170620230212015 21/06/2023 SANDIP DADARAO MAHAKAL 1815005060WL012233 SANDIP DADARAO MAHAKAL 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083535 SANDIP DADARAO MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
551 SILLOD MH-15-005-060-001/629
(MANGRUL) 		1815005060NRG24170620230212019 21/06/2023 SHAIKH MOIZ ABBAS ALI 1815005060WL012233 SHAIKH MOIZ ABBAS ALI 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083515 SHAIKH MOIZ ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
552 SILLOD MH-15-005-060-001/629
(MANGRUL) 		1815005060NRG24170620230212018 21/06/2023 ZAREENA BANO SHAIKH MOIZ 1815005060WL012233 ZAREENA BANO SHAIKH MOIZ 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083534 ZAREENA BANO SHAIKH MOIZ INDIA POST PAYMENTS BANK LIMITED(508528)
553 SILLOD MH-15-005-060-001/701
(MANGRUL) 		1815005060NRG24170620230212022 21/06/2023 BHARTI TRIMBAK BORDE 1815005060WL012233 BHARTI TRIMBAK BORDE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083508 BORDE BHARATI TTRAMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
554 SILLOD MH-15-005-060-001/701
(MANGRUL) 		1815005060NRG24170620230212021 21/06/2023 TRIMBAK RAMCHANDRA BORDE 1815005060WL012233 TRIMBAK RAMCHANDRA BORDE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083502 TRAYMBAK RAMCHANDRA BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
555 SILLOD MH-15-005-060-001/712
(MANGRUL) 		1815005060NRG24170620230212023 21/06/2023 SHAIKH JAVED SHAIKH RASHID 1815005060WL012233 SHAIKH JAVED SHAIKH RASHID 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083503 MR JAVED RASHID SHAIKH STATE BANK OF INDIA(508548)
556 SILLOD MH-15-005-074-001/215
(SARATI) 		1815005074NRG24160620230208977 21/06/2023 ASHWINI SUNIL GULVE 1815005074WL012061 ASHWINI SUNIL GULVE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083541 ASHWINI DADARAO KALAM BANK OF INDIA(508505)
557 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24160620230209101 21/06/2023 KRUSHNA SADASHIV CHINCHPURE 1815005074WL012071 KRUSHNA SADASHIV CHINCHPURE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083516 CHINCHPURE KRUSHNA SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
558 SILLOD MH-15-005-086-001/451
(PANWADODH BK) 		1815005086NRG24160620230211653 21/06/2023 LILABAI SUDHAKAR DAUD 1815005086WL012219 LILABAI SUDHAKAR DAUD 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230083530 LILABAI SUDHAKAR DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88362 88362
559 SILLOD MH-15-005-010-001/166
(ANDHARI) 		1815005010NRG24200620230222452 21/06/2023 DNYANESHWAR DAGDU TAYADE 1815005010WL012913 DNYANESHWAR DAGDU TAYADE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083202 DNYANESHWAR DAGDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 SILLOD MH-15-005-010-001/2020
(ANDHARI) 		1815005010NRG24200620230222457 21/06/2023 KRISHNA TUKARAM TAYADE 1815005010WL012913 KRISHNA TUKARAM TAYADE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083397 KRUSHNA TUKARAM TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 SILLOD MH-15-005-010-001/2281
(ANDHARI) 		1815005010NRG24200620230222507 21/06/2023 NASIB KHA AKBAR KHA PATHAN 1815005010WL012914 NASIB KHA AKBAR KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083149 NASIBKHA AKBARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 SILLOD MH-15-005-010-001/832
(ANDHARI) 		1815005010NRG24200620230222437 21/06/2023 SAMPAT ANANDA GORE 1815005010WL012912 SAMPAT ANANDA GORE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083147 SNAPAT ANANDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 SILLOD MH-15-005-010-001/893
(ANDHARI) 		1815005010NRG24200620230222526 21/06/2023 RAMDAS YADAVRAO TAYADE 1815005010WL012914 RAMDAS YADAVRAO TAYADE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083163 RAMDAS YADAVRAO TAYADE BANK OF BARODA(606985)
564 SILLOD MH-15-005-044-001/553
(JAMBHAI) 		1815005044NRG24210620230226976 21/06/2023 MR VATSALABAI SANDU WAGH 1815005044WL013133 MR VATSALABAI SANDU WAGH 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083402 WACHALABAI SANDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 SILLOD MH-15-005-048-001/1052
(MODHA BK) 		1815005048NRG24210620230228760 21/06/2023 Chhababai Eknath Havle 1815005048WL013212 Chhababai Eknath Havle 00730 YESB0AURDCC 1620 1620 Processed 27/06/2023 A177230083416 Mrs. CHABABAI EKANATH HAWALE BANK OF MAHARASHTRA(607387)
566 SILLOD MH-15-005-048-001/705
(MODHA BK) 		1815005048NRG24210620230228700 21/06/2023 RAJU ASARAM MAHAKAL 1815005048WL013207 RAJU ASARAM MAHAKAL 00730 YESB0AURDCC 1620 1620 Processed 27/06/2023 A177230083423 Mr. RAJARAM ASARAM MAHAKAL BANK OF MAHARASHTRA(607387)
567 SILLOD MH-15-005-048-001/710
(MODHA BK) 		1815005048NRG24210620230228701 21/06/2023 BHUJANGRAO ASARAM MAHAKAL 1815005048WL013207 BHUJANGRAO ASARAM MAHAKAL 00730 YESB0AURDCC 1620 1620 Processed 27/06/2023 A177230083484 Mr. BHUJANGRAO ASARAM MAHAKAL BANK OF MAHARASHTRA(607387)
568 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24150620230199199 21/06/2023 R S MORE 1815005056WL011654 R S MORE 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083340 RENUKA SHIVAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 SILLOD MH-15-005-056-001/158
(TALNI) 		1815005056NRG24150620230199050 21/06/2023 BHIMRAO BAPU WAGH 1815005056WL011646 BHIMRAO BAPU WAGH 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083379 BHIMRAO BAPU WAGH UNION BANK OF INDIA(508500)
570 SILLOD MH-15-005-056-001/204
(TALNI) 		1815005056NRG24150620230198926 21/06/2023 KHATIJABI RAUF 1815005056WL011643 KHATIJABI RAUF 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083216 KHATIJABI SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 SILLOD MH-15-005-056-001/204
(TALNI) 		1815005056NRG24150620230198927 21/06/2023 RAUF SHAH SANDU SHAH 1815005056WL011643 RAUF SHAH SANDU SHAH 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083321 Mr. RAUF SHAH SANDU SHAH CENTRAL BANK OF INDIA(607115)
572 SILLOD MH-15-005-056-001/214
(TALNI) 		1815005056NRG24150620230198972 21/06/2023 LILABAI MANIKRAO SALVE 1815005056WL011644 LILABAI MANIKRAO SALVE 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083209 LILABAI MANIKRAO SALVE UNION BANK OF INDIA(508500)
573 SILLOD MH-15-005-056-001/258
(TALNI) 		1815005056NRG24150620230198977 21/06/2023 GANESH NARAYAN WAGH 1815005056WL011644 GANESH NARAYAN WAGH 00730 YESB0AURDCC 819 819 Processed 27/06/2023 A177230083341 GANESH NARAYAN WAGH UNION BANK OF INDIA(508500)
574 SILLOD MH-15-005-056-001/262
(TALNI) 		1815005056NRG24190620230217137 21/06/2023 Thombre usha narayan 1815005056WL012596 Thombre usha narayan 00730 YESB0AURDCC 1911 1911 Rejected 26/06/2023 A177230083210 Aadhaar Number not Mapped to Account Number
575 SILLOD MH-15-005-056-001/268
(TALNI) 		1815005056NRG24150620230199014 21/06/2023 NARAYAN THOMBRE 1815005056WL011645 NARAYAN THOMBRE 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083363 NARAYAN SAKHARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 SILLOD MH-15-005-056-001/272
(TALNI) 		1815005056NRG24150620230199016 21/06/2023 SARLA EAKHNATH WAGH 1815005056WL011645 SARLA EAKHNATH WAGH 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083381 SARLA EKNATH VAGH UNION BANK OF INDIA(508500)
577 SILLOD MH-15-005-056-001/297
(TALNI) 		1815005056NRG24150620230199020 21/06/2023 BEBABAI SHESHRAO WAGH 1815005056WL011645 BEBABAI SHESHRAO WAGH 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083385 BEBABAI SHESHARAO WAGH UNION BANK OF INDIA(508500)
578 SILLOD MH-15-005-056-001/308
(TALNI) 		1815005056NRG24150620230198930 21/06/2023 KISAN THANSING WAGH 1815005056WL011643 KISAN THANSING WAGH 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083213 KISAN THANSING WAGH UNION BANK OF INDIA(508500)
579 SILLOD MH-15-005-056-001/534
(TALNI) 		1815005056NRG24150620230199037 21/06/2023 SANTOSH TEJRAO THOMBRE 1815005056WL011645 SANTOSH TEJRAO THOMBRE 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083384 SANTOSH TEJRAO THOMBRE UNION BANK OF INDIA(508500)
580 SILLOD MH-15-005-056-001/561
(TALNI) 		1815005056NRG24150620230199055 21/06/2023 SHIVAJI NAMDEV WAGH 1815005056WL011646 SHIVAJI NAMDEV WAGH 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083333 SHIVAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 SILLOD MH-15-005-056-001/624
(TALNI) 		1815005056NRG24150620230198947 21/06/2023 VINAL PRABHAKAR WAGH 1815005056WL011643 VINAL PRABHAKAR WAGH 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083383 VIMALBAI PRABHAKAR WAGH UNION BANK OF INDIA(508500)
582 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24150620230199060 21/06/2023 Janardhan Vishnu wagh 1815005056WL011647 Janardhan Vishnu wagh 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083352 JANARDHAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24190620230217142 21/06/2023 Sangita Baburao Thombare 1815005056WL012596 Sangita Baburao Thombare 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083336 SANGITA BABURAO THOMBRE UNION BANK OF INDIA(508500)
584 SILLOD MH-15-005-056-001/693
(TALNI) 		1815005056NRG24150620230199044 21/06/2023 PRATAPSING DEVSING BHOPLE 1815005056WL011645 PRATAPSING DEVSING BHOPLE 00730 YESB0AURDCC 1092 1092 Processed 27/06/2023 A177230083356 PRATAPSING BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 SILLOD MH-15-005-056-001/696
(TALNI) 		1815005056NRG24190620230217143 21/06/2023 VAISHALI SANJAY KAKDE 1815005056WL012596 VAISHALI SANJAY KAKDE 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083386 Mrs. VAISHALI SANJAY KAKDE BANK OF MAHARASHTRA(607387)
586 SILLOD MH-15-005-056-001/7
(TALNI) 		1815005056NRG24150620230198995 21/06/2023 ANITA BABUDAS VAISHNAV 1815005056WL011644 ANITA BABUDAS VAISHNAV 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083382 ANITA BABUDAS VAISHNAV BANK OF BARODA(606985)
587 SILLOD MH-15-005-056-001/99
(TALNI) 		1815005056NRG24150620230199045 21/06/2023 DHONDU KHANDU WAGH 1815005056WL011645 DHONDU KHANDU WAGH 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083332 DHONDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 SILLOD MH-15-005-058-001/1131
(CHINCHPUR) 		1815005058NRG24170620230212513 21/06/2023 VISHNU DAULAT JANJAL 1815005058WL012280 VISHNU DAULAT JANJAL 00730 YESB0AURDCC 1911 1911 Processed 27/06/2023 A177230083419 JANJAL VISHNU DAULAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
589 SILLOD MH-15-005-058-001/222
(CHINCHPUR) 		1815005058NRG24190620230217652 21/06/2023 HARICHANDRA GOVINDA GADHAVE 1815005058WL012641 HARICHANDRA GOVINDA GADHAVE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083406 MR HARICHANDRA GOVINDA GADVE STATE BANK OF INDIA(508548)
590 SILLOD MH-15-005-058-001/263
(CHINCHPUR) 		1815005058NRG24170620230212408 21/06/2023 ANITA TULSHIRAM GORADE 1815005058WL012271 ANITA TULSHIRAM GORADE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083724 MR ANITA TULSHIRAM GORADE STATE BANK OF INDIA(508548)
591 SILLOD MH-15-005-058-001/276
(CHINCHPUR) 		1815005058NRG24170620230212411 21/06/2023 Janjal Asha Dipak 1815005058WL012271 Janjal Asha Dipak 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083410 ASHA DIPAK JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 SILLOD MH-15-005-058-001/319
(CHINCHPUR) 		1815005058NRG24190620230217260 21/06/2023 VISHNU VITTHAL SHELKE 1815005058WL012599 VISHNU VITTHAL SHELKE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083480 MR VISHNU VITTHAL SHELKE STATE BANK OF INDIA(508548)
593 SILLOD MH-15-005-058-001/53
(CHINCHPUR) 		1815005058NRG24190620230217664 21/06/2023 PUNDLIK SHAMRAV JANJAL 1815005058WL012642 PUNDLIK SHAMRAV JANJAL 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083413 PUNDLIK SHAMRAO JANJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 SILLOD MH-15-005-058-001/66
(CHINCHPUR) 		1815005058NRG24190620230217269 21/06/2023 PUSHPA PANDIT KHAKRE 1815005058WL012599 PUSHPA PANDIT KHAKRE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083485 MRS PUSHPA PANDIT KHAKRE STATE BANK OF INDIA(508548)
595 SILLOD MH-15-005-058-001/83
(CHINCHPUR) 		1815005058NRG24190620230217661 21/06/2023 SONU SANTOSH SONAWANE 1815005058WL012641 SONU SANTOSH SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083488 SONU SANTOSH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 SILLOD MH-15-005-074-001/14
(SARATI) 		1815005074NRG24170620230212585 21/06/2023 KAUSABAI SAMPAT GAYAKVAD 1815005074WL012289 KAUSABAI SAMPAT GAYAKVAD 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083119 KAUSABAI SAMPAT GAYAKVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 SILLOD MH-15-005-074-001/203
(SARATI) 		1815005074NRG24160620230208963 21/06/2023 PRABHU SHALIKRAO NARAWADE 1815005074WL012061 PRABHU SHALIKRAO NARAWADE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230082997 NARWADE PRABHAKAR SHALIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
598 SILLOD MH-15-005-074-001/212
(SARATI) 		1815005074NRG24160620230208970 21/06/2023 SANDU DEVRAO GHAYAVAT 1815005074WL012061 SANDU DEVRAO GHAYAVAT 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083001 MR SANDU DEVRAO GHAYVAT STATE BANK OF INDIA(508548)
599 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24160620230209103 21/06/2023 LILABAI MANIKRAO CHINCHPURE 1815005074WL012071 LILABAI MANIKRAO CHINCHPURE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083113 LILABAI MANIKRAO CHINCHAPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005074NRG24160620230209099 21/06/2023 SADASHIV MANIKRAO CHINCHPURE 1815005074WL012071 SADASHIV MANIKRAO CHINCHPURE 00730 YESB0AURDCC 1638 1638 Rejected 26/06/2023 A177230083116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 SILLOD MH-15-005-074-001/51
(SARATI) 		1815005074NRG24160620230208979 21/06/2023 KRUSHNA PUNDLIIK GULVE 1815005074WL012061 KRUSHNA PUNDLIIK GULVE 00730 YESB0AURDCC 1638 1638 Rejected 26/06/2023 A177230082996 Aadhaar Number not Mapped to Account Number
602 SILLOD MH-15-005-086-001/433
(PANWADODH BK) 		1815005086NRG24160620230211808 21/06/2023 KRISHNA MADHAVRAO DAUD 1815005086WL012224 KRISHNA MADHAVRAO DAUD 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083389 DAUND KRISHNA MADHAVRAV INDIA POST PAYMENTS BANK LIMITED(508528)
603 SILLOD MH-15-005-086-001/437
(PANWADODH BK) 		1815005086NRG24160620230211742 21/06/2023 KADUBAI SHRIRANG VARADE 1815005086WL012222 KADUBAI SHRIRANG VARADE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083393 KADUBAI SHRIRANG VARADE INDIA POST PAYMENTS BANK LIMITED(508528)
604 SILLOD MH-15-005-086-001/502
(PANWADODH BK) 		1815005086NRG24160620230211654 21/06/2023 Daud Vilas Namdeo 1815005086WL012219 Daud Vilas Namdeo 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083388 DAUD VILAS NAMDEO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 SILLOD MH-15-005-086-001/700
(PANWADODH BK) 		1815005086NRG24160620230211758 21/06/2023 ASMA BI SAYYAD JAMEER 1815005086WL012222 ASMA BI SAYYAD JAMEER 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083396 ASMA BI SAYYAD JAMEER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 SILLOD MH-15-005-086-001/715
(PANWADODH BK) 		1815005086NRG24160620230211677 21/06/2023 SAYYAD MAJHAR LUKMAN 1815005086WL012219 SAYYAD MAJHAR LUKMAN 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230083392 SAYYAD MAJHAR LUKMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 82119 82119
607 SILLOD MH-15-005-086-001/11
(PANWADODH BK) 		1815005086NRG24160620230211637 21/06/2023 RAMESH NAMDEO DAUD 1815005086WL012219 RAMESH NAMDEO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083280 RAMESH NAMDEO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 SILLOD MH-15-005-086-001/127
(PANWADODH BK) 		1815005086NRG24160620230211598 21/06/2023 ANIL SARJERAO DAUD 1815005086WL012217 ANIL SARJERAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083704 ANIL SARJERAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 SILLOD MH-15-005-086-001/127
(PANWADODH BK) 		1815005086NRG24160620230211715 21/06/2023 NANDABAI SARJERAO DAUD 1815005086WL012222 NANDABAI SARJERAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083707 NANDABAI SARJERAO DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
610 SILLOD MH-15-005-086-001/140
(PANWADODH BK) 		1815005086NRG24160620230211639 21/06/2023 Rakhmaji Laxman Damdhar 1815005086WL012219 Rakhmaji Laxman Damdhar 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083671 Mr. RAKHMAJI LAXMAN DAMDHAR MAHARASHTRA GRAMIN BANK(607000)
611 SILLOD MH-15-005-086-001/148
(PANWADODH BK) 		1815005086NRG24160620230211717 21/06/2023 DAUD SUBHASH RAKHMAJI 1815005086WL012222 DAUD SUBHASH RAKHMAJI 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083266 DAUD SUBHASH RAKHBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
612 SILLOD MH-15-005-086-001/148
(PANWADODH BK) 		1815005086NRG24160620230211719 21/06/2023 PRAMOD SUBHASH DAUD 1815005086WL012222 PRAMOD SUBHASH DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083283 PRAMOD SUBHASH DAUD AXIS BANK(607153)
613 SILLOD MH-15-005-086-001/148
(PANWADODH BK) 		1815005086NRG24160620230211718 21/06/2023 Sunil Subhashrao Daud 1815005086WL012222 Sunil Subhashrao Daud 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083288 SUNIL SUBHASHRAO DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
614 SILLOD MH-15-005-086-001/15
(PANWADODH BK) 		1815005086NRG24160620230211720 21/06/2023 ASHABAI BHASKAR JAGTAP 1815005086WL012222 ASHABAI BHASKAR JAGTAP 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083286 Mrs. ASHABAI BHASKAR JAGTAP MAHARASHTRA GRAMIN BANK(607000)
615 SILLOD MH-15-005-086-001/186
(PANWADODH BK) 		1815005086NRG24160620230211721 21/06/2023 ANNASAHEB RAMDUBA DAUD 1815005086WL012222 ANNASAHEB RAMDUBA DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083263 ANNASAHEB RAMADUBA DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 SILLOD MH-15-005-086-001/212
(PANWADODH BK) 		1815005086NRG24170620230215191 21/06/2023 SATISH VISHWANATH VAIDAY 1815005086WL012484 SATISH VISHWANATH VAIDAY 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083106 Mr. SATISH VISHWANATH VAIDYA MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-086-001/224
(PANWADODH BK) 		1815005086NRG24160620230211799 21/06/2023 GAJANAN SHESHRAO DAUD 1815005086WL012224 GAJANAN SHESHRAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083223 Mr. Daud Gajanan Sheshrao MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-086-001/224
(PANWADODH BK) 		1815005086NRG24160620230211800 21/06/2023 VANDANA GAJANAN DAUD 1815005086WL012224 VANDANA GAJANAN DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083224 Ms. Vandana Gajanan Daud MAHARASHTRA GRAMIN BANK(607000)
619 SILLOD MH-15-005-086-001/235
(PANWADODH BK) 		1815005086NRG24160620230211725 21/06/2023 DNYANESHWAR RAMJI PHUSE 1815005086WL012222 DNYANESHWAR RAMJI PHUSE 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083769 Mr. DYANEHWAR RAMJI FUSE MAHARASHTRA GRAMIN BANK(607000)
620 SILLOD MH-15-005-086-001/242
(PANWADODH BK) 		1815005086NRG24160620230211599 21/06/2023 NAMDEO DEORAO DAUD 1815005086WL012217 NAMDEO DEORAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083680 NAMDEV DEVRAO DOUD INDIA POST PAYMENTS BANK LIMITED(508528)
621 SILLOD MH-15-005-086-001/25
(PANWADODH BK) 		1815005086NRG24170620230215193 21/06/2023 Sandu Bhavrao Birare 1815005086WL012484 Sandu Bhavrao Birare 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083225 Mr. Sandu Bhavrao Birare MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-086-001/259
(PANWADODH BK) 		1815005086NRG24160620230211729 21/06/2023 BHARAT SUKHDEV DAUD 1815005086WL012222 BHARAT SUKHDEV DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083668 Mr. BHARAT SUKHDEO DAUD MAHARASHTRA GRAMIN BANK(607000)
623 SILLOD MH-15-005-086-001/259
(PANWADODH BK) 		1815005086NRG24160620230211727 21/06/2023 RAMESH SUKHDEV DAUD 1815005086WL012222 RAMESH SUKHDEV DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083667 Mr. RAMESH SUKHDEO DAUD MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-086-001/259
(PANWADODH BK) 		1815005086NRG24160620230211728 21/06/2023 SUMANBAI RAMESH DAUD 1815005086WL012222 SUMANBAI RAMESH DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083670 SUMAN RAMESH DAUD INDUSIND BANK(607189)
625 SILLOD MH-15-005-086-001/261
(PANWADODH BK) 		1815005086NRG24160620230211731 21/06/2023 GAJANAN TUKARAM HIRE 1815005086WL012222 GAJANAN TUKARAM HIRE 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083105 GAJANAN TUKARAM HIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 SILLOD MH-15-005-086-001/263
(PANWADODH BK) 		1815005086NRG24160620230211732 21/06/2023 RAVINDRA BHIKANRAO DAUD 1815005086WL012222 RAVINDRA BHIKANRAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083221 Mr. RAVINDRA BHIKANRAO DAUD MAHARASHTRA GRAMIN BANK(607000)
627 SILLOD MH-15-005-086-001/27
(PANWADODH BK) 		1815005086NRG24160620230211640 21/06/2023 Shaikh Habib Shaikh Husen 1815005086WL012219 Shaikh Habib Shaikh Husen 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083773 Mr. Shaikh Habib Shaikh Husen MAHARASHTRA GRAMIN BANK(607000)
628 SILLOD MH-15-005-086-001/287
(PANWADODH BK) 		1815005086NRG24160620230211734 21/06/2023 DAUD BALAJI DADARAO 1815005086WL012222 DAUD BALAJI DADARAO 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083270 Mr. DAUD BALAJI DADARAO . MAHARASHTRA GRAMIN BANK(607000)
629 SILLOD MH-15-005-086-001/287
(PANWADODH BK) 		1815005086NRG24160620230211735 21/06/2023 SUNIL DADARAO DAUD 1815005086WL012222 SUNIL DADARAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083274 Mr. SUNIL DADARAO DAUD MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-086-001/289
(PANWADODH BK) 		1815005086NRG24170620230215204 21/06/2023 DASHRATH TRYAMBAK SONUNE 1815005086WL012485 DASHRATH TRYAMBAK SONUNE 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083767 Mr. DASHRATH TRYAMBAK SONUNE MAHARASHTRA GRAMIN BANK(607000)
631 SILLOD MH-15-005-086-001/314
(PANWADODH BK) 		1815005086NRG24170620230215195 21/06/2023 JADHAV SACHIN WALUBA 1815005086WL012484 JADHAV SACHIN WALUBA 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083110 Mr. SACHIN WALUBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-086-001/314
(PANWADODH BK) 		1815005086NRG24170620230215194 21/06/2023 JADHAV WALUBA CHANUBA 1815005086WL012484 JADHAV WALUBA CHANUBA 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083617 WALUBA CHANU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 SILLOD MH-15-005-086-001/331
(PANWADODH BK) 		1815005086NRG24170620230215196 21/06/2023 PRABHAKAR SUBHASH VAIDHYA 1815005086WL012484 PRABHAKAR SUBHASH VAIDHYA 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083460 Mr. PRABHAKAR SUBHASH VAIDHYA MAHARASHTRA GRAMIN BANK(607000)
634 SILLOD MH-15-005-086-001/369
(PANWADODH BK) 		1815005086NRG24160620230211740 21/06/2023 Anjana Laxman Daund 1815005086WL012222 Anjana Laxman Daund 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083709 Ms. Anjana Laxman Daund MAHARASHTRA GRAMIN BANK(607000)
635 SILLOD MH-15-005-086-001/369
(PANWADODH BK) 		1815005086NRG24160620230211739 21/06/2023 LAXMAN BALA DAUD 1815005086WL012222 LAXMAN BALA DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083705 Mr. LAXMAN BALA DAUD MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-086-001/370
(PANWADODH BK) 		1815005086NRG24160620230211648 21/06/2023 VINOD DEVIDAS DAUD 1815005086WL012219 VINOD DEVIDAS DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083273 Mr. VINOD DEVIDAS DAUD MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-086-001/379
(PANWADODH BK) 		1815005086NRG24160620230211805 21/06/2023 SANTOSH NARAYAN DAUD 1815005086WL012224 SANTOSH NARAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083103 Mr. SANTOSH NARAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-086-001/388
(PANWADODH BK) 		1815005086NRG24170620230215197 21/06/2023 GAJANAN PANDURANG SINKAR 1815005086WL012484 GAJANAN PANDURANG SINKAR 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083107 GAJANAN PANDURANG SINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 SILLOD MH-15-005-086-001/396
(PANWADODH BK) 		1815005086NRG24170620230215199 21/06/2023 VAIDYA SUDHAKAR SANDU 1815005086WL012484 VAIDYA SUDHAKAR SANDU 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083102 SUDHAKAR SANDU VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 SILLOD MH-15-005-086-001/398
(PANWADODH BK) 		1815005086NRG24160620230211650 21/06/2023 DAUD GANESH SANDU 1815005086WL012219 DAUD GANESH SANDU 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083262 GANESH SANDUJI DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
641 SILLOD MH-15-005-086-001/398
(PANWADODH BK) 		1815005086NRG24160620230211651 21/06/2023 MANDABAI GANESH DAUD 1815005086WL012219 MANDABAI GANESH DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083279 Mrs. MANDABAI GANESH DAUD MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-086-001/398
(PANWADODH BK) 		1815005086NRG24160620230211649 21/06/2023 SHIVAJI DEVIDAS DAUD 1815005086WL012219 SHIVAJI DEVIDAS DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083269 Mr. SHIVAJI DEVIDAS DAUD MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-086-001/401
(PANWADODH BK) 		1815005086NRG24160620230211807 21/06/2023 MEERABAI SUNILRAO DAUD 1815005086WL012224 MEERABAI SUNILRAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083109 Mrs. MEERABAI SUNILRAO DAUD MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-086-001/401
(PANWADODH BK) 		1815005086NRG24160620230211806 21/06/2023 SUNIL NARAYAN DAUD 1815005086WL012224 SUNIL NARAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083104 Mr. SUNIL NARAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
645 SILLOD MH-15-005-086-001/425
(PANWADODH BK) 		1815005086NRG24170620230215207 21/06/2023 ANITA ANKUSH DAUD 1815005086WL012485 ANITA ANKUSH DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083468 DAUD ANITA ANKUSH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
646 SILLOD MH-15-005-086-001/425
(PANWADODH BK) 		1815005086NRG24170620230215206 21/06/2023 ANKUSH PANDITRAO DAUD 1815005086WL012485 ANKUSH PANDITRAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083445 ANKUSH PANDITRAO DAUD MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-086-001/433
(PANWADODH BK) 		1815005086NRG24160620230211809 21/06/2023 BHARATI KRISHNA DAUD 1815005086WL012224 BHARATI KRISHNA DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083222 DoudBhartiKrishna FINCARE SMALL FINANCE BANK LTD(608304)
648 SILLOD MH-15-005-086-001/437
(PANWADODH BK) 		1815005086NRG24160620230211744 21/06/2023 KAVITA SANTOSH WARADE 1815005086WL012222 KAVITA SANTOSH WARADE 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083770 KAVITA SANTOSH VARADE INDIA POST PAYMENTS BANK LIMITED(508528)
649 SILLOD MH-15-005-086-001/437
(PANWADODH BK) 		1815005086NRG24160620230211743 21/06/2023 WARADE SANTOSH SHRIRANG 1815005086WL012222 WARADE SANTOSH SHRIRANG 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083762 SANTOSH SHRIRANG VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 SILLOD MH-15-005-086-001/437
(PANWADODH BK) 		1815005086NRG24160620230211741 21/06/2023 WARADE SHRIRANG KADUBA 1815005086WL012222 WARADE SHRIRANG KADUBA 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083760 SHRIRANG KADUBA VRADE INDIA POST PAYMENTS BANK LIMITED(508528)
651 SILLOD MH-15-005-086-001/45
(PANWADODH BK) 		1815005086NRG24170620230215209 21/06/2023 DAUD ANITA NAMDEO 1815005086WL012485 DAUD ANITA NAMDEO 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083446 Mrs. ANITA NAMDEO DAUD MAHARASHTRA GRAMIN BANK(607000)
652 SILLOD MH-15-005-086-001/45
(PANWADODH BK) 		1815005086NRG24170620230215208 21/06/2023 NAMDEO BHIKA DAUD 1815005086WL012485 NAMDEO BHIKA DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083470 Mr. NAMDEO BHIKA DAUD MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-086-001/451
(PANWADODH BK) 		1815005086NRG24160620230211652 21/06/2023 SUDHAKAR SAHEBRAO DAUD 1815005086WL012219 SUDHAKAR SAHEBRAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083267 SUDHAKAR SAHEBRAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 SILLOD MH-15-005-086-001/460
(PANWADODH BK) 		1815005086NRG24160620230211745 21/06/2023 RAJU HARIBHAU DAUD 1815005086WL012222 RAJU HARIBHAU DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083217 Mr. RAJU HARIBHAU DAUD MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-086-001/461
(PANWADODH BK) 		1815005086NRG24170620230215210 21/06/2023 KAILAS EKNATH PADALE 1815005086WL012485 KAILAS EKNATH PADALE 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083672 PADALE KAILAS EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
656 SILLOD MH-15-005-086-001/514
(PANWADODH BK) 		1815005086NRG24160620230211748 21/06/2023 DIPAK NARAYAN DAUD 1815005086WL012222 DIPAK NARAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083275 Mr. DIPAK NARAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
657 SILLOD MH-15-005-086-001/514
(PANWADODH BK) 		1815005086NRG24160620230211747 21/06/2023 LAXMIBAI NARAYAN DAUD 1815005086WL012222 LAXMIBAI NARAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083271 Mrs. LAXMIBAI NARAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-086-001/514
(PANWADODH BK) 		1815005086NRG24160620230211746 21/06/2023 NARAYAN DAGDUBA DAUD 1815005086WL012222 NARAYAN DAGDUBA DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083265 NARAYAN DAGADUBA DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 SILLOD MH-15-005-086-001/517
(PANWADODH BK) 		1815005086NRG24170620230215200 21/06/2023 Kavita Dattatray Vayday 1815005086WL012484 Kavita Dattatray Vayday 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083251 Ms. Kavita Dattatray Vayday MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-086-001/531
(PANWADODH BK) 		1815005086NRG24160620230211659 21/06/2023 AANAND GANESHLAL JAISWAL 1815005086WL012219 AANAND GANESHLAL JAISWAL 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083278 Mr. AANAND GANESHLAL JAISWAL MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-086-001/544
(PANWADODH BK) 		1815005086NRG24160620230211663 21/06/2023 KAVITA KRUSHNA DAUD 1815005086WL012219 KAVITA KRUSHNA DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083281 Mrs. KAVITA KRUSHNA DAUD MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-086-001/544
(PANWADODH BK) 		1815005086NRG24160620230211664 21/06/2023 PRABHAKAR WAMAN DAUD 1815005086WL012219 PRABHAKAR WAMAN DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083282 PRABHAKAR WAMAN DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
663 SILLOD MH-15-005-086-001/552
(PANWADODH BK) 		1815005086NRG24160620230211749 21/06/2023 JYOTI SAMADHAN DAUD 1815005086WL012222 JYOTI SAMADHAN DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083708 JYOTI SAMADHAN DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
664 SILLOD MH-15-005-086-001/557
(PANWADODH BK) 		1815005086NRG24160620230211750 21/06/2023 PANDURANG MANSARAM DAUD 1815005086WL012222 PANDURANG MANSARAM DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083220 Mr. PANDURANG MANSARAM DAUD MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-086-001/559
(PANWADODH BK) 		1815005086NRG24160620230211666 21/06/2023 JAISWAL SANTOSH GIRHDARILAL 1815005086WL012219 JAISWAL SANTOSH GIRHDARILAL 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083264 SANTOSH GIRDHARILAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 SILLOD MH-15-005-086-001/559
(PANWADODH BK) 		1815005086NRG24160620230211667 21/06/2023 Shweta Santosh Jaisval 1815005086WL012219 Shweta Santosh Jaisval 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083289 Ms. Shweta Santosh Jaisval MAHARASHTRA GRAMIN BANK(607000)
667 SILLOD MH-15-005-086-001/561
(PANWADODH BK) 		1815005086NRG24160620230211670 21/06/2023 KANCHANBAI SUDARSHANLAL JAISWAL 1815005086WL012219 KANCHANBAI SUDARSHANLAL JAISWAL 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083285 Mrs. KANCHANBAI SUDARSHANLAL JAISHWAL MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-086-001/561
(PANWADODH BK) 		1815005086NRG24160620230211669 21/06/2023 SUDARSHAN GANESHLAL JAISWAL 1815005086WL012219 SUDARSHAN GANESHLAL JAISWAL 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083277 Mr. SUDARSHAN GANESHLAL JAISWAL MAHARASHTRA GRAMIN BANK(607000)
669 SILLOD MH-15-005-086-001/563
(PANWADODH BK) 		1815005086NRG24160620230211751 21/06/2023 VITHHAL SARJERAO DAUD 1815005086WL012222 VITHHAL SARJERAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083703 Mr. VITHHAL SARJERAO DAUD MAHARASHTRA GRAMIN BANK(607000)
670 SILLOD MH-15-005-086-001/566
(PANWADODH BK) 		1815005086NRG24170620230215217 21/06/2023 Sangita Vithal Varade 1815005086WL012485 Sangita Vithal Varade 1143 MAHG0005112 1365 1365 Processed 27/06/2023 A177230083476 Ms. Sangita Vithal Varade MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-086-001/566
(PANWADODH BK) 		1815005086NRG24170620230215216 21/06/2023 VITTHAL BHAGWAN WARADE 1815005086WL012485 VITTHAL BHAGWAN WARADE 1143 MAHG0005112 1365 1365 Processed 27/06/2023 A177230083466 VITTHAL BHAGWAN WARADE INDIA POST PAYMENTS BANK LIMITED(508528)
672 SILLOD MH-15-005-086-001/569
(PANWADODH BK) 		1815005086NRG24160620230211810 21/06/2023 SHIVAJI SADASHIV DAUD 1815005086WL012224 SHIVAJI SADASHIV DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083101 Mr. SHIVAJI SADASHIV DAUD MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-086-001/58
(PANWADODH BK) 		1815005086NRG24170620230215218 21/06/2023 PADALKAR VITTHAL RANGNATH 1815005086WL012485 PADALKAR VITTHAL RANGNATH 1143 MAHG0005112 1365 1365 Processed 27/06/2023 A177230083447 PADALKAR VITTHAL RANGNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
674 SILLOD MH-15-005-086-001/58
(PANWADODH BK) 		1815005086NRG24170620230215219 21/06/2023 SAVITA VITTHAL PADALKAR 1815005086WL012485 SAVITA VITTHAL PADALKAR 1143 MAHG0005112 1365 1365 Processed 27/06/2023 A177230083639 PADALKAR SAVITA VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
675 SILLOD MH-15-005-086-001/599
(PANWADODH BK) 		1815005086NRG24160620230211752 21/06/2023 WAGH SUNIL DEVIDAS 1815005086WL012222 WAGH SUNIL DEVIDAS 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083108 SUNIL DEVIDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 SILLOD MH-15-005-086-001/609
(PANWADODH BK) 		1815005086NRG24160620230211753 21/06/2023 PANDURANG VITHALRAO DAUD 1815005086WL012222 PANDURANG VITHALRAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083111 MR PANDURANG VITTHAL DAUD STATE BANK OF INDIA(508548)
677 SILLOD MH-15-005-086-001/622
(PANWADODH BK) 		1815005086NRG24160620230211754 21/06/2023 GAVANDE DNYANESHWAR HARIBHAU 1815005086WL012222 GAVANDE DNYANESHWAR HARIBHAU 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083112 Mr. GAVANDE DNYANESHWAR HARIBHAU MAHARASHTRA GRAMIN BANK(607000)
678 SILLOD MH-15-005-086-001/647
(PANWADODH BK) 		1815005086NRG24170620230215202 21/06/2023 VAIDYA SANJAY UTTAMRAO 1815005086WL012484 VAIDYA SANJAY UTTAMRAO 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083618 SANJAY UTTAM VAIDHYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 SILLOD MH-15-005-086-001/656
(PANWADODH BK) 		1815005086NRG24160620230211671 21/06/2023 KAILAS SHANKAR DAUD 1815005086WL012219 KAILAS SHANKAR DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083268 Mr. KAILAS SHANKAR DAUD MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-086-001/656
(PANWADODH BK) 		1815005086NRG24160620230211673 21/06/2023 Samadhan Kailas Daud 1815005086WL012219 Samadhan Kailas Daud 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083290 Mr. Samadhan Kailas Daud MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-086-001/663
(PANWADODH BK) 		1815005086NRG24160620230211755 21/06/2023 YUSUF SK AJAM SHAIKH 1815005086WL012222 YUSUF SK AJAM SHAIKH 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083763 SHAIKH YUSUF SHAIKH AJAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 SILLOD MH-15-005-086-001/673
(PANWADODH BK) 		1815005086NRG24160620230211675 21/06/2023 Shaikh Naim Shaikh Budhan Shaikh 1815005086WL012219 Shaikh Naim Shaikh Budhan Shaikh 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083765 SHAIKH NAIM SHAIKH BUDHAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
683 SILLOD MH-15-005-086-001/681
(PANWADODH BK) 		1815005086NRG24170620230215220 21/06/2023 PADALKAR PRAKASH SUKHDEO 1815005086WL012485 PADALKAR PRAKASH SUKHDEO 1143 MAHG0005112 1365 1365 Processed 27/06/2023 A177230083766 PRAKASH SUKHDEV PADALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 SILLOD MH-15-005-086-001/681
(PANWADODH BK) 		1815005086NRG24170620230215221 21/06/2023 RUKHMAN PRAKASH PADALKAR 1815005086WL012485 RUKHMAN PRAKASH PADALKAR 1143 MAHG0005112 1365 1365 Processed 27/06/2023 A177230083771 PADALKAR RUKHMAN PRAKASH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 SILLOD MH-15-005-086-001/699
(PANWADODH BK) 		1815005086NRG24160620230211756 21/06/2023 KHJU LAL SAYYAD 1815005086WL012222 KHJU LAL SAYYAD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083764 SAYAD KHAJU SY. LALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 SILLOD MH-15-005-086-001/700
(PANWADODH BK) 		1815005086NRG24160620230211757 21/06/2023 JAMIR KHAJU SAYYED 1815005086WL012222 JAMIR KHAJU SAYYED 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083768 Mr. JAMIR KHAJU SAYYED MAHARASHTRA GRAMIN BANK(607000)
687 SILLOD MH-15-005-086-001/72
(PANWADODH BK) 		1815005086NRG24160620230211678 21/06/2023 Damdhar Rama Laxman 1815005086WL012219 Damdhar Rama Laxman 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083659 DAMDHAR RAMA LAXMAN MAHARASHTRA GRAMIN BANK(607000)
688 SILLOD MH-15-005-086-001/722
(PANWADODH BK) 		1815005086NRG24160620230211679 21/06/2023 SATISH RAMCHARAN JAISWAL 1815005086WL012219 SATISH RAMCHARAN JAISWAL 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083284 Mr. SATISH RAMCHARAN JAISWAL MAHARASHTRA GRAMIN BANK(607000)
689 SILLOD MH-15-005-086-001/73
(PANWADODH BK) 		1815005086NRG24170620230215223 21/06/2023 DEVIDAS BHIMRAO PADALE 1815005086WL012485 DEVIDAS BHIMRAO PADALE 1143 MAHG0005112 1365 1365 Rejected 26/06/2023 A177230083772 Account closed
690 SILLOD MH-15-005-086-001/73
(PANWADODH BK) 		1815005086NRG24170620230215222 21/06/2023 KANTABAI BHIMRAO PADALE 1815005086WL012485 KANTABAI BHIMRAO PADALE 1143 MAHG0005112 1365 1365 Processed 27/06/2023 A177230083640 KANTABAI BHIMRAO PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
691 SILLOD MH-15-005-086-001/758
(PANWADODH BK) 		1815005086NRG24160620230211681 21/06/2023 SD RAFIQ SD BURHAN 1815005086WL012219 SD RAFIQ SD BURHAN 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083761 Mr. SD.RAFIQ SD.BURHAN . MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-086-001/78
(PANWADODH BK) 		1815005086NRG24160620230211682 21/06/2023 BHAVRAO NRAYAN DAUD 1815005086WL012219 BHAVRAO NRAYAN DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083276 Mr. BHAVRAO NRAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
693 SILLOD MH-15-005-086-001/78
(PANWADODH BK) 		1815005086NRG24160620230211683 21/06/2023 VIMALBAI BHAVRAO DAUD 1815005086WL012219 VIMALBAI BHAVRAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083287 VIMALBAI BHAVRAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 SILLOD MH-15-005-086-001/836
(PANWADODH BK) 		1815005086NRG24160620230211760 21/06/2023 ANIL SARJERAO DAUD 1815005086WL012222 ANIL SARJERAO DAUD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083250 ANIL SARJERAO DAUD HDFC BANK LTD(607152)
695 SILLOD MH-15-005-086-001/839
(PANWADODH BK) 		1815005086NRG24160620230211762 21/06/2023 Swati Mangesh Daud 1815005086WL012222 Swati Mangesh Daud 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083291 Ms. Swati Mangesh Daud MAHARASHTRA GRAMIN BANK(607000)
696 SILLOD MH-15-005-086-001/852
(PANWADODH BK) 		1815005086NRG24160620230211684 21/06/2023 MUSAVVIR RAFIQ SAYYAD 1815005086WL012219 MUSAVVIR RAFIQ SAYYAD 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083463 SAYYAD MUSAVVIR RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
697 SILLOD MH-15-005-086-001/970
(PANWADODH BK) 		1815005086NRG24160620230211601 21/06/2023 Rahul Bhaskar Daud 1815005086WL012217 Rahul Bhaskar Daud 1143 MAHG0005112 1638 1638 Processed 27/06/2023 A177230083252 RAHUL BHASKAR DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146874 146874
698 SILLOD MH-15-005-009-001/12
(DHAWADA) 		1815005009NRG24210620230227782 21/06/2023 Raghunath Ramchandra Tayade 1815005009WL013175 Raghunath Ramchandra Tayade 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083758 RAGHUNATH RAMCHANDRA TAYDE HDFC BANK LTD(607152)
699 SILLOD MH-15-005-009-001/12
(DHAWADA) 		1815005009NRG24210620230227781 21/06/2023 Ramchandra Rakhmaji Tayade 1815005009WL013175 Ramchandra Rakhmaji Tayade 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083471 Mr. RAMCHANDRA RAKHMAJI TAYDE MAHARASHTRA GRAMIN BANK(607000)
700 SILLOD MH-15-005-009-001/128
(DHAWADA) 		1815005009NRG24210620230227783 21/06/2023 BHARAT GANPAT BANKAR 1815005009WL013175 BHARAT GANPAT BANKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083750 BHARAT GANPAT BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 SILLOD MH-15-005-009-001/128
(DHAWADA) 		1815005009NRG24210620230227784 21/06/2023 KAMAL BHARAT BANKAR 1815005009WL013175 KAMAL BHARAT BANKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083744 KAMAL BHARAT BANKAR BANK OF INDIA(508505)
702 SILLOD MH-15-005-009-001/140
(DHAWADA) 		1815005009NRG24210620230227787 21/06/2023 MADHAVARAO SAKHARAM DALVI 1815005009WL013175 MADHAVARAO SAKHARAM DALVI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083759 MAHADU SAKHARAM DALAVI BANK OF INDIA(508505)
703 SILLOD MH-15-005-009-001/143
(DHAWADA) 		1815005009NRG24210620230227788 21/06/2023 ISHWAR KISAN PAITANE 1815005009WL013175 ISHWAR KISAN PAITANE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083629 ISHWER PAITHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 SILLOD MH-15-005-009-001/143
(DHAWADA) 		1815005009NRG24210620230227789 21/06/2023 VANDANABAI ISHWAR PAITANE 1815005009WL013175 VANDANABAI ISHWAR PAITANE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083743 Vandana Ishvar Paithane FINCARE SMALL FINANCE BANK LTD(608304)
705 SILLOD MH-15-005-009-001/311
(DHAWADA) 		1815005009NRG24210620230227792 21/06/2023 DHURPATA UTTAM TAYDE 1815005009WL013175 DHURPATA UTTAM TAYDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083298 Miss. Dhrupadabai Uttam Tayde MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-009-001/39
(DHAWADA) 		1815005009NRG24210620230227797 21/06/2023 DNYANESHWAR DHANAJI BHOTKAR 1815005009WL013175 DNYANESHWAR DHANAJI BHOTKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083296 Mr. DNYANESHWAR DHANJI BHOTKAR MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-009-001/421
(DHAWADA) 		1815005009NRG24210620230227798 21/06/2023 GANESH SAKHARAM DALAVA 1815005009WL013175 GANESH SAKHARAM DALAVA 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083295 GANESH SAKHRAM DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 SILLOD MH-15-005-009-001/45
(DHAWADA) 		1815005009NRG24210620230227799 21/06/2023 RAMDAS RATAN GIRI 1815005009WL013175 RAMDAS RATAN GIRI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083294 Mr. RAMDAS RATAN GIRI MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-009-001/459
(DHAWADA) 		1815005009NRG24210620230227800 21/06/2023 DNYANESHVAR PUNDALIKSHINDE 1815005009WL013175 DNYANESHVAR PUNDALIKSHINDE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083297 DNYANESHWAR PUNDLIK SHINDE BANK OF INDIA(508505)
710 SILLOD MH-15-005-009-001/48
(DHAWADA) 		1815005009NRG24210620230227802 21/06/2023 ANTIKA MADHAVRAO JANGALE 1815005009WL013175 ANTIKA MADHAVRAO JANGALE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083464 ANTIKABAI MADHVRAO JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 SILLOD MH-15-005-009-001/48
(DHAWADA) 		1815005009NRG24210620230227801 21/06/2023 MADHAVRAO SHANKAR JANGALE 1815005009WL013175 MADHAVRAO SHANKAR JANGALE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083576 MADHAVRAO SHANKAR JANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 SILLOD MH-15-005-009-001/54
(DHAWADA) 		1815005009NRG24210620230227804 21/06/2023 VILAS SAHEBRAO BHIVSANE 1815005009WL013175 VILAS SAHEBRAO BHIVSANE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083747 VILAS SAHEBRAO BHIVSANE UNION BANK OF INDIA(508500)
713 SILLOD MH-15-005-009-001/603
(DHAWADA) 		1815005009NRG24210620230227805 21/06/2023 SITARAM SUPADU MANAGATE 1815005009WL013175 SITARAM SUPADU MANAGATE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083475 SITARAM SUPADU MANGATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 SILLOD MH-15-005-009-001/636
(DHAWADA) 		1815005009NRG24210620230227806 21/06/2023 RAMESHWAR MAHADU DALVI 1815005009WL013175 RAMESHWAR MAHADU DALVI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083462 RAMESHWAR DALVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 SILLOD MH-15-005-009-001/71
(DHAWADA) 		1815005009NRG24210620230227808 21/06/2023 ANNA LAXMAN BAVASKAR 1815005009WL013175 ANNA LAXMAN BAVASKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083745 ANNA LAXMAN BAVASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 SILLOD MH-15-005-009-001/71
(DHAWADA) 		1815005009NRG24210620230227809 21/06/2023 NANDABAI ANNA BAVASKAR 1815005009WL013175 NANDABAI ANNA BAVASKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083751 Miss. Nandabai Ananda Bavskar MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-009-001/71
(DHAWADA) 		1815005009NRG24210620230227807 21/06/2023 YASHODABAI LAXMAN BAVASKAR 1815005009WL013175 YASHODABAI LAXMAN BAVASKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083746 YASHODABAI LAXMAN BAVASKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 SILLOD MH-15-005-009-001/835
(DHAWADA) 		1815005009NRG24210620230227811 21/06/2023 PRABHAKAR PRALHAD UNHONE 1815005009WL013175 PRABHAKAR PRALHAD UNHONE 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083748 Mr. PRBHAKAR PRHLAD UNHONE MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-009-001/836
(DHAWADA) 		1815005009NRG24210620230227813 21/06/2023 SARSWATI DNYANESHWAR BHOTKAR 1815005009WL013175 SARSWATI DNYANESHWAR BHOTKAR 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083465 Mrs. SARASWATI DNYANESHWAR BHOTKAR MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-009-001/839
(DHAWADA) 		1815005009NRG24210620230227815 21/06/2023 RUKHAMANBAI RAMDAS GIRI 1815005009WL013175 RUKHAMANBAI RAMDAS GIRI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083448 Mr. RUKHMANBAI RAMDAS GIRI MAHARASHTRA GRAMIN BANK(607000)
721 SILLOD MH-15-005-009-001/840
(DHAWADA) 		1815005009NRG24210620230227817 21/06/2023 SHUBHANGI YOGESH GIRI 1815005009WL013175 SHUBHANGI YOGESH GIRI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083473 Miss. Shubhangi Yogesh Giri MAHARASHTRA GRAMIN BANK(607000)
722 SILLOD MH-15-005-009-001/840
(DHAWADA) 		1815005009NRG24210620230227816 21/06/2023 YOGESH RAMDAS GIRI 1815005009WL013175 YOGESH RAMDAS GIRI 1143 MAHG0005113 1638 1638 Processed 27/06/2023 A177230083472 YOGESH RAMDAS GIRI BANK OF INDIA(508505)
SubTotal 40950 40950
723 SILLOD MH-15-005-044-001/27
(JAMBHAI) 		1815005044NRG24210620230226977 21/06/2023 KANTA VIJAY SHINDE 1815005044WL013134 KANTA VIJAY SHINDE 1143 MAHG0005123 1638 1638 Processed 27/06/2023 A177230083607 Mrs. KANTABAI VIJAY SHINDE MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-044-001/4285
(JAMBHAI) 		1815005044NRG24210620230226973 21/06/2023 Mr.DATTA MAHADU BAVSAKAR 1815005044WL013133 Mr.DATTA MAHADU BAVSAKAR 1143 MAHG0005123 1638 1638 Processed 27/06/2023 A177230083741 Mr. DATTA MAHADU BAVASKAR MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-044-001/4290
(JAMBHAI) 		1815005044NRG24210620230226975 21/06/2023 Mrs.SARLA SRIRAM WAGH 1815005044WL013133 Mrs.SARLA SRIRAM WAGH 1143 MAHG0005123 1638 1638 Processed 27/06/2023 A177230083740 WAGH SARLA SHRIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
726 SILLOD MH-15-005-044-001/606
(JAMBHAI) 		1815005044NRG24210620230226980 21/06/2023 Ms. ANSAR NASIB KHA PATHAN 1815005044WL013134 Ms. ANSAR NASIB KHA PATHAN 1143 MAHG0005123 1638 1638 Processed 27/06/2023 A177230083742 Mr. ANSAR NASIB KHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
727 SILLOD MH-15-005-045-001/265
(JALKI GHAT) 		1815005045NRG24170620230212106 21/06/2023 JITENDRA SHENFADU AMRUTE 1815005045WL012242 JITENDRA SHENFADU AMRUTE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083303 JITENDRA AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 SILLOD MH-15-005-045-001/266
(JALKI GHAT) 		1815005045NRG24170620230212107 21/06/2023 SANGITABAI PRAKASH AMRUTE 1815005045WL012242 SANGITABAI PRAKASH AMRUTE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083301 SANGITABAI PRAKASH AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 SILLOD MH-15-005-045-001/51
(JALKI GHAT) 		1815005045NRG24170620230212111 21/06/2023 AMOL CHANDRAKANT MAGARE 1815005045WL012242 AMOL CHANDRAKANT MAGARE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083071 AMOAL CHANDRKANT MAGARE MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-045-001/518
(JALKI GHAT) 		1815005045NRG24170620230212112 21/06/2023 GANESH VINAYAK AMRUTE 1815005045WL012242 GANESH VINAYAK AMRUTE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083641 GANESH VINAYAK AMRUTE MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-045-001/579
(JALKI GHAT) 		1815005045NRG24170620230212115 21/06/2023 SHILABAI SUBHAS AMRUTE 1815005045WL012242 SHILABAI SUBHAS AMRUTE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083097 SHILA SUBHASH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-045-001/579
(JALKI GHAT) 		1815005045NRG24170620230212114 21/06/2023 SUBHASH SHENFAD AMRUTE 1815005045WL012242 SUBHASH SHENFAD AMRUTE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083098 SUBHASH SHENFADU AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 SILLOD MH-15-005-045-001/597
(JALKI GHAT) 		1815005045NRG24170620230212118 21/06/2023 SUNITABAI SURESH AMRUTE 1815005045WL012242 SUNITABAI SURESH AMRUTE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083300 SUNITA SURESH AMRUTE MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-045-001/600
(JALKI GHAT) 		1815005045NRG24170620230212119 21/06/2023 SWATI BALASAHEB AMRUTE 1815005045WL012242 SWATI BALASAHEB AMRUTE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083070 SWATI BALASAHEB AMRUTE MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-045-002/204
(JALKI GHAT) 		1815005045NRG24170620230212125 21/06/2023 ARJUN RAMDAS AMRUTE 1815005045WL012242 ARJUN RAMDAS AMRUTE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083302 ARJUN RAMDAS AMRUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 SILLOD MH-15-005-045-002/227
(JALKI GHAT) 		1815005045NRG24170620230212126 21/06/2023 GAJANAN BHAGWAN KAD 1815005045WL012242 GAJANAN BHAGWAN KAD 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083030 GAJANAN BHAGWAN KAD UNION BANK OF INDIA(508500)
737 SILLOD MH-15-005-045-002/233
(JALKI GHAT) 		1815005045NRG24170620230212127 21/06/2023 JANABAI DNYANESHWAR AMRUTE 1815005045WL012242 JANABAI DNYANESHWAR AMRUTE 1143 MAHG0005123 1911 1911 Processed 27/06/2023 A177230083299 Mrs. JANABAI DYNANESHVAR AMRITE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27573 27573
738 SILLOD MH-15-005-021-001/789
(GEORAI SHEMI) 		1815005021NRG24160620230210722 21/06/2023 SUBHASH WAMANRAO TATHE 1815005021WL012167 SUBHASH WAMANRAO TATHE 1143 MAHG0005130 1365 1365 Processed 27/06/2023 A177230083461 SUBHASH WAMANRAO TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
739 SILLOD MH-15-005-021-001/955
(GEORAI SHEMI) 		1815005021NRG24160620230210725 21/06/2023 NANA MANOHAR DAHIBHATE 1815005021WL012167 NANA MANOHAR DAHIBHATE 1143 MAHG0005130 1092 1092 Rejected 26/06/2023 A177230083467 Aadhaar Number not Mapped to Account Number
740 SILLOD MH-15-005-027-001/110
(KAIGAON) 		1815005027NRG24200620230223305 21/06/2023 BAJIRAV BANDU KHARAT 1815005027WL012961 BAJIRAV BANDU KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083578 BAJIRAO SANDU KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
741 SILLOD MH-15-005-027-001/110
(KAIGAON) 		1815005027NRG24200620230223306 21/06/2023 KAMALABAI BAJIRAV KHARAT 1815005027WL012961 KAMALABAI BAJIRAV KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083579 KAMALBAI BAJIRAO KHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 SILLOD MH-15-005-027-001/118
(KAIGAON) 		1815005027NRG24200620230223307 21/06/2023 BALU SHEKU KHARAT 1815005027WL012961 BALU SHEKU KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083630 Mr. BALU SHEKU KHARAT MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-027-001/18
(KAIGAON) 		1815005027NRG24200620230223370 21/06/2023 SOMINATH ASARAM JAIWAL 1815005027WL012966 SOMINATH ASARAM JAIWAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083749 Mr. Sominath Asaram Jaiwal MAHARASHTRA GRAMIN BANK(607000)
744 SILLOD MH-15-005-027-001/187
(KAIGAON) 		1815005027NRG24200620230223308 21/06/2023 MIRA SANTOSH KHODKE 1815005027WL012961 MIRA SANTOSH KHODKE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083609 KHODKE MIRABAI SANTOSH . MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-027-001/189
(KAIGAON) 		1815005027NRG24200620230223472 21/06/2023 KAUTIK KADUBA SHRIKHANDE 1815005027WL012975 KAUTIK KADUBA SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083580 KAUTIK KADUBA SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 SILLOD MH-15-005-027-001/208
(KAIGAON) 		1815005027NRG24200620230223473 21/06/2023 RAMESHWER TULSHIRAM SHRIKHANDE 1815005027WL012975 RAMESHWER TULSHIRAM SHRIKHANDE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083581 Mr. RAMESHWAR TULSHIRAM SHRIKHANDE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24200620230223468 21/06/2023 GANESH SAHEBRAO JAIVAL 1815005027WL012974 GANESH SAHEBRAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083647 Mr. GANESH SAHEBRAO JAIWAL MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-027-001/220
(KAIGAON) 		1815005027NRG24200620230223469 21/06/2023 JAIWAL MANGLABAI GANESH 1815005027WL012974 JAIWAL MANGLABAI GANESH 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083577 MANGALABAI JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24200620230223476 21/06/2023 DNYANESHWAR BABAN BHOKRE 1815005027WL012975 DNYANESHWAR BABAN BHOKRE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083449 DNYANESHWAR BABAN BHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
750 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24200620230223475 21/06/2023 KALPANA SANDIP BHOKARE 1815005027WL012975 KALPANA SANDIP BHOKARE 1143 MAHG0005130 1638 1638 Rejected 26/06/2023 A177230083611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24200620230223474 21/06/2023 PARVATIBAI BABAN BHOKARE 1815005027WL012975 PARVATIBAI BABAN BHOKARE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083610 Mrs. PARWATABAI BABAN BHOKARE MAHARASHTRA GRAMIN BANK(607000)
752 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24200620230223477 21/06/2023 TARABAI DNYANESHWAR BHOKRE 1815005027WL012975 TARABAI DNYANESHWAR BHOKRE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083469 Mrs. TARABAI DNYANESHWAR BHOKARE MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-027-001/291
(KAIGAON) 		1815005027NRG24200620230223309 21/06/2023 SAVITA YOGESH KHARAT 1815005027WL012961 SAVITA YOGESH KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083660 Mrs. SAVITA YOGESH KHARAT MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-027-001/306
(KAIGAON) 		1815005027NRG24200620230223362 21/06/2023 LATABAI MAHADU BHOKADE 1815005027WL012965 LATABAI MAHADU BHOKADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083582 Mrs. LATABAI MAHADU BHOKARE MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-027-001/315
(KAIGAON) 		1815005027NRG24200620230223363 21/06/2023 DATTATRY SHIVAJI PHULSUNDAR 1815005027WL012965 DATTATRY SHIVAJI PHULSUNDAR 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083272 DATTATRAY SHIVAJI FULSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 SILLOD MH-15-005-027-001/315
(KAIGAON) 		1815005027NRG24200620230223364 21/06/2023 MINABAI DATTATRY PHULSUNDAR 1815005027WL012965 MINABAI DATTATRY PHULSUNDAR 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083583 Mrs. MINABAI DATTATRY FULSUNDAR MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-027-001/409
(KAIGAON) 		1815005027NRG24200620230223374 21/06/2023 VISHNU CHANGDEV KUDALE 1815005027WL012967 VISHNU CHANGDEV KUDALE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083308 Mrs. Yogita Vishnu Kudale MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-027-001/426
(KAIGAON) 		1815005027NRG24200620230223317 21/06/2023 LATA FAKIRBA BHOKARE 1815005027WL012963 LATA FAKIRBA BHOKARE 1143 MAHG0005130 819 819 Processed 27/06/2023 A177230083676 Mrs. LATABAI FAKIRRAO BHOKRE MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-027-001/439
(KAIGAON) 		1815005027NRG24200620230223365 21/06/2023 RAJU DIGAMBAR JAIVAL 1815005027WL012965 RAJU DIGAMBAR JAIVAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083584 Mr. RAJU DIGAMBAR JAIWAL MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-027-001/490
(KAIGAON) 		1815005027NRG24210620230228267 21/06/2023 BHAGWAN RAMRAO SHRIKHANDE 1815005027WL013190 BHAGWAN RAMRAO SHRIKHANDE 1143 MAHG0005130 1911 1911 Processed 27/06/2023 A177230083664 BHAGVAN RAMRAO SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 SILLOD MH-15-005-027-001/515
(KAIGAON) 		1815005027NRG24200620230223486 21/06/2023 RAGHUNATH NAMDEV KHARAT 1815005027WL012977 RAGHUNATH NAMDEV KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083585 Mr. RAGHUNATH NAMDEO KHARAT MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-027-001/602
(KAIGAON) 		1815005027NRG24200620230223312 21/06/2023 YOGESH RAMADAS DABHADE 1815005027WL012962 YOGESH RAMADAS DABHADE 1143 MAHG0005130 1092 1092 Processed 27/06/2023 A177230083633 YOGESH RAMDAS DABHADE BANK OF BARODA(606985)
763 SILLOD MH-15-005-027-001/603
(KAIGAON) 		1815005027NRG24200620230223313 21/06/2023 MIRA BALU DABHADE 1815005027WL012962 MIRA BALU DABHADE 1143 MAHG0005130 1092 1092 Processed 27/06/2023 A177230083586 Mrs. MIRA BALU DABHADE MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-027-001/604
(KAIGAON) 		1815005027NRG24200620230223315 21/06/2023 ALAKA GANESH DABHADE 1815005027WL012962 ALAKA GANESH DABHADE 1143 MAHG0005130 1092 1092 Processed 27/06/2023 A177230083631 Mrs. ALAKABAI GANESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-027-001/604
(KAIGAON) 		1815005027NRG24200620230223314 21/06/2023 GANESH RAMADAS DABHADE 1815005027WL012962 GANESH RAMADAS DABHADE 1143 MAHG0005130 1092 1092 Processed 27/06/2023 A177230083575 GANESH RAMDAS DABHADE BANK OF BARODA(606985)
766 SILLOD MH-15-005-027-001/618
(KAIGAON) 		1815005027NRG24200620230223366 21/06/2023 KAILAS VITHAL DABHADE 1815005027WL012965 KAILAS VITHAL DABHADE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083613 Mr. KAILAS VITHAL DABHADE MAHARASHTRA GRAMIN BANK(607000)
767 SILLOD MH-15-005-027-001/658
(KAIGAON) 		1815005027NRG24200620230223310 21/06/2023 YOGESH SHAKU KHARAT 1815005027WL012961 YOGESH SHAKU KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083669 Yogesh Sheku Kharat BANK OF BARODA(606985)
768 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24200620230223487 21/06/2023 BANK 1815005027WL012977 BANK 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083587 Mr. DNYANESHWAR ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
769 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24200620230223488 21/06/2023 BANK 1815005027WL012977 BANK 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083588 Mrs. LAXMIBAI DNYANESHWAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-027-001/673
(KAIGAON) 		1815005027NRG24200620230223489 21/06/2023 BANK 1815005027WL012977 BANK 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083589 Mr. SUBHASH ARJUN KHARAT MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-027-001/692
(KAIGAON) 		1815005027NRG24200620230223316 21/06/2023 SUBHASH RAMADAS DABHADE 1815005027WL012962 SUBHASH RAMADAS DABHADE 1143 MAHG0005130 1092 1092 Processed 27/06/2023 A177230083632 SUBHASH RAMDAS DABHADE BANK OF BARODA(606985)
772 SILLOD MH-15-005-027-001/713
(KAIGAON) 		1815005027NRG24200620230223513 21/06/2023 ANIL BHANADAS KHARAT 1815005027WL012980 ANIL BHANADAS KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083590 Mr. ANIL BHANUDAS KHARAT MAHARASHTRA GRAMIN BANK(607000)
773 SILLOD MH-15-005-027-001/713
(KAIGAON) 		1815005027NRG24200620230223514 21/06/2023 KAVITA ANIL KHARAT 1815005027WL012980 KAVITA ANIL KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083719 Mrs. KAVITA ANIL KHARAT MAHARASHTRA GRAMIN BANK(607000)
774 SILLOD MH-15-005-027-001/720
(KAIGAON) 		1815005027NRG24200620230223463 21/06/2023 LAXMI GANESH BHOKARE 1815005027WL012973 LAXMI GANESH BHOKARE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083474 Miss. Laxmi Ganesh Bhokare MAHARASHTRA GRAMIN BANK(607000)
775 SILLOD MH-15-005-027-001/731
(KAIGAON) 		1815005027NRG24200620230223478 21/06/2023 SANDEEP BABAN BHOKARE 1815005027WL012975 SANDEEP BABAN BHOKARE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083636 Mr. SANDIP BABAN BHOKRE MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-027-001/742
(KAIGAON) 		1815005027NRG24200620230223464 21/06/2023 MAINAJI SAHEBARAO JAIVAL 1815005027WL012973 MAINAJI SAHEBARAO JAIVAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083649 Mr. MAINAJI SAHEBRAO BHOKARE MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24200620230223375 21/06/2023 KALURAM SANTU JAIVAL 1815005027WL012967 KALURAM SANTU JAIVAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083591 KALU JAIVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 SILLOD MH-15-005-027-001/778
(KAIGAON) 		1815005027NRG24200620230223376 21/06/2023 LAXIMIABAI KALURAM JAIVAL 1815005027WL012967 LAXIMIABAI KALURAM JAIVAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083260 Mrs. LAXMIBAI KALURAM JAIWAL MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24200620230223319 21/06/2023 RANJANABAI RAVSAHEB SARODE 1815005027WL012963 RANJANABAI RAVSAHEB SARODE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083651 Mrs. RANJNABAI RAOSAHEB SARODE MAHARASHTRA GRAMIN BANK(607000)
780 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24200620230223318 21/06/2023 RAVSAHEB BANDU SARODE 1815005027WL012963 RAVSAHEB BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083650 Mr. RAOSAHEB BANDU SARODE MAHARASHTRA GRAMIN BANK(607000)
781 SILLOD MH-15-005-027-001/78
(KAIGAON) 		1815005027NRG24200620230223320 21/06/2023 VINOD RAOSAHEB SARODE 1815005027WL012963 VINOD RAOSAHEB SARODE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083292 Mr. Vinod Raosaheb Sarode MAHARASHTRA GRAMIN BANK(607000)
782 SILLOD MH-15-005-027-001/808
(KAIGAON) 		1815005027NRG24200620230223491 21/06/2023 KRUSHNA VISHNU KHARAT 1815005027WL012977 KRUSHNA VISHNU KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083261 Mr. KRUSHANA VISHNU KHARAT MAHARASHTRA GRAMIN BANK(607000)
783 SILLOD MH-15-005-027-001/812
(KAIGAON) 		1815005027NRG24200620230223516 21/06/2023 NIRMALA RAJENDRA KHARAT 1815005027WL012980 NIRMALA RAJENDRA KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083593 Mrs. Nirmala Rajendra Kharat MAHARASHTRA GRAMIN BANK(607000)
784 SILLOD MH-15-005-027-001/812
(KAIGAON) 		1815005027NRG24200620230223515 21/06/2023 RAJENDRA KADUBA KHARAT 1815005027WL012980 RAJENDRA KADUBA KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083592 Mr. RAJENDRA KADUBA KHARAT MAHARASHTRA GRAMIN BANK(607000)
785 SILLOD MH-15-005-027-001/82
(KAIGAON) 		1815005027NRG24200620230223509 21/06/2023 KAKARAO BANDU SARODE 1815005027WL012979 KAKARAO BANDU SARODE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083594 KAKARAO BANDU SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 SILLOD MH-15-005-027-001/82
(KAIGAON) 		1815005027NRG24200620230223510 21/06/2023 LAXUMIBAI KAKARAO SARODE 1815005027WL012979 LAXUMIBAI KAKARAO SARODE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083648 LAXMIBAI KAKARAO SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 SILLOD MH-15-005-027-001/825
(KAIGAON) 		1815005027NRG24200620230223518 21/06/2023 AASHA RAMESH KHARAT 1815005027WL012980 AASHA RAMESH KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083720 Mr. Aasha Ramesh Kharat MAHARASHTRA GRAMIN BANK(607000)
788 SILLOD MH-15-005-027-001/825
(KAIGAON) 		1815005027NRG24200620230223517 21/06/2023 RAMESH EKNATH KHARAT 1815005027WL012980 RAMESH EKNATH KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083634 Mr. RAMESH EKANATH KHARAT MAHARASHTRA GRAMIN BANK(607000)
789 SILLOD MH-15-005-027-001/86
(KAIGAON) 		1815005027NRG24200620230223371 21/06/2023 NILKANDHA RANGNATH JAIVAL 1815005027WL012966 NILKANDHA RANGNATH JAIVAL 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083595 NILKANTH RANGNATH JAIVAL BANK OF BARODA(606985)
790 SILLOD MH-15-005-027-001/918
(KAIGAON) 		1815005027NRG24200620230223471 21/06/2023 JYOTI YOGESH WAGH 1815005027WL012974 JYOTI YOGESH WAGH 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083293 Mrs. Jyoti Yogesh Wagh MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-027-001/923
(KAIGAON) 		1815005027NRG24200620230223311 21/06/2023 SANDIP BAJIRAO KHARAT 1815005027WL012961 SANDIP BAJIRAO KHARAT 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083706 Mr. SANDIP BAJIRAO KHARAT MAHARASHTRA GRAMIN BANK(607000)
792 SILLOD MH-15-005-027-001/955
(KAIGAON) 		1815005027NRG24210620230228268 21/06/2023 LILABAI GANESH VANARSE 1815005027WL013190 LILABAI GANESH VANARSE 1143 MAHG0005130 1911 1911 Processed 27/06/2023 A177230083665 MRS LILABAI GANESH VANARSE STATE BANK OF INDIA(508548)
793 SILLOD MH-15-005-027-001/961
(KAIGAON) 		1815005027NRG24210620230228269 21/06/2023 DRITI DATTA VANARSE 1815005027WL013190 DRITI DATTA VANARSE 1143 MAHG0005130 1911 1911 Processed 27/06/2023 A177230083666 MS GANGA DADARAO KADABANE STATE BANK OF INDIA(508548)
794 SILLOD MH-15-005-058-001/287
(CHINCHPUR) 		1815005058NRG24190620230217653 21/06/2023 GOPAL TUKARAM KHAKRE 1815005058WL012641 GOPAL TUKARAM KHAKRE 1143 MAHG0005130 1638 1638 Processed 27/06/2023 A177230083477 GOPAL TUKARAM KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 89817 89817
Total 1332147 1332147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_210623APB_FTO_78372 Bank of Baroda BARB0BHAAUR Bhavan 4914
2 SILLOD MH1815005999_210623APB_FTO_78372 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
3 SILLOD MH1815005999_210623APB_FTO_78372 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 80262
4 SILLOD MH1815005999_210623APB_FTO_78372 Bank of India BKID0000683 SILLOD 19911
5 SILLOD MH1815005999_210623APB_FTO_78372 Bank of Maharastra MAHB0000269 SILLOD 82350
6 SILLOD MH1815005999_210623APB_FTO_78372 Bank of Maharastra MAHB0000938 CIDCO AURANGABAD 1638
7 SILLOD MH1815005999_210623APB_FTO_78372 Bank of Maharastra MAHB0001327 TOWN CENTRE,CIDCO 1638
8 SILLOD MH1815005999_210623APB_FTO_78372 Central Bank Of India CBIN0283581 SILLOD 4896
9 SILLOD MH1815005999_210623APB_FTO_78372 Central Bank Of India CBIN0284823 BORGAON BAJAR 1911
10 SILLOD MH1815005999_210623APB_FTO_78372 Distt.Central Coop.Bank YESB0AUR094 SILLOD 3276
11 SILLOD MH1815005999_210623APB_FTO_78372 Distt.Central Coop.Bank YESB0AUR100 PANWADOD BJ 1638
12 SILLOD MH1815005999_210623APB_FTO_78372 Distt.Central Coop.Bank YESB0AUR102 AMTHANA 1638
13 SILLOD MH1815005999_210623APB_FTO_78372 Distt.Central Coop.Bank YESB0AURDCC HO 311148
14 SILLOD MH1815005999_210623APB_FTO_78372 HDFC Bank HDFC0000113 AURANGABAD 1638
15 SILLOD MH1815005999_210623APB_FTO_78372 HDFC Bank HDFC0002145 SILLOD 1638
16 SILLOD MH1815005999_210623APB_FTO_78372 State Bank of India SBIN0002427 ANVI 29757
17 SILLOD MH1815005999_210623APB_FTO_78372 State Bank of India SBIN0011451 SILLOD 45864
18 SILLOD MH1815005999_210623APB_FTO_78372 State Bank of India SBIN0020015 SILLOD 95532
19 SILLOD MH1815005999_210623APB_FTO_78372 State Bank of India SBIN0020364 AJANTHA 24570
20 SILLOD MH1815005999_210623APB_FTO_78372 Uco Bank UCBA0002909 CIDCO-AURANGABAD 1638
21 SILLOD MH1815005999_210623APB_FTO_78372 Union Bank of India UBIN0541826 BHARADI 135681
22 SILLOD MH1815005999_210623APB_FTO_78372 Bandhan Bank Limited BDBL0001201 SILLOD 1638
23 SILLOD MH1815005999_210623APB_FTO_78372 IDFC Bank IDFB0040101 BKK-Naman 1638
24 SILLOD MH1815005999_210623APB_FTO_78372 India Post Payments Bank IPOS0000001 AURANGABAD 86724
25 SILLOD MH1815005999_210623APB_FTO_78372 India Post Payments Bank IPOS0000001 JALNA 1638
26 SILLOD MH1815005999_210623APB_FTO_78372 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 82119
27 SILLOD MH1815005999_210623APB_FTO_78372 Maharashtra Gramin Bank MAHG0005112 PANVADOD 146874
28 SILLOD MH1815005999_210623APB_FTO_78372 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 40950
29 SILLOD MH1815005999_210623APB_FTO_78372 Maharashtra Gramin Bank MAHG0005123 AMBHAI 27573
30 SILLOD MH1815005999_210623APB_FTO_78372 Maharashtra Gramin Bank MAHG0005130 SILLOD 89817

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