Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:12 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_010823APB_FTO_140183
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-15-005-010-001/340
(ANDHARI) 		1815005010NRG24290720230420567 01/08/2023 MR RAJU BHAVRAO TAYDE 1815005010WL022836 MR RAJU BHAVRAO TAYDE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141407 RAJU BHAVRAO TAYADE BANK OF BARODA(606985)
2 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24290720230420548 01/08/2023 KANTABAI SANTOSH PANDAV 1815005010WL022835 KANTABAI SANTOSH PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141437 KANTABAI SANTOSH PAN BANK OF BARODA(606985)
3 SILLOD MH-15-005-019-001/117
(BABHULGAON) 		1815005019NRG24010820230424799 01/08/2023 BHAGUBAI SUDHAKAR WAHATULE 1815005019WL023157 BHAGUBAI SUDHAKAR WAHATULE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141711 BHAGUBAI SUDHAKAR VA BANK OF BARODA(606985)
4 SILLOD MH-15-005-019-001/119
(BABHULGAON) 		1815005019NRG24010820230424801 01/08/2023 WAHATULE SAGAR VILAS 1815005019WL023157 WAHATULE SAGAR VILAS 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141717 WAHATULE SAGAR VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLOD MH-15-005-019-001/124
(BABHULGAON) 		1815005019NRG24010820230424805 01/08/2023 Sukhdev Raghunath Wahatule 1815005019WL023157 Sukhdev Raghunath Wahatule 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141713 SUKHDEV RAGHUNATH WA BANK OF BARODA(606985)
6 SILLOD MH-15-005-019-001/124
(BABHULGAON) 		1815005019NRG24010820230424806 01/08/2023 Wahatule Vandana Sukhdev 1815005019WL023157 Wahatule Vandana Sukhdev 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141714 VANDANA SUKHDEV WAHATULE RATNAKAR BANK(607393)
7 SILLOD MH-15-005-019-001/135
(BABHULGAON) 		1815005000NRG24010820230425109 01/08/2023 ANITA SURESH KAKDE 1815005WL023183 ANITA SURESH KAKDE 00045 BARB0BHAAUR 1911 1911 Processed 13/09/2023 A255230141756 ANITABAI SURESH KAKD BANK OF BARODA(606985)
8 SILLOD MH-15-005-019-001/189
(BABHULGAON) 		1815005019NRG24010820230424809 01/08/2023 Durgabai Kailas Wahatule 1815005019WL023157 Durgabai Kailas Wahatule 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141712 DURGABAI KAILAS WAHA BANK OF BARODA(606985)
9 SILLOD MH-15-005-019-001/237
(BABHULGAON) 		1815005000NRG24010820230425111 01/08/2023 SUNANDA JAGDISH KAKDE 1815005WL023183 SUNANDA JAGDISH KAKDE 00045 BARB0BHAAUR 1911 1911 Processed 13/09/2023 A255230141827 SUNANDA JAGDISH KAKD BANK OF BARODA(606985)
10 SILLOD MH-15-005-019-001/63
(BABHULGAON) 		1815005019NRG24010820230424810 01/08/2023 Wahatule Sandip Dhondiram 1815005019WL023157 Wahatule Sandip Dhondiram 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141716 SANDIP DHONDIRAM WAHATULE BANK OF INDIA(508505)
11 SILLOD MH-15-005-019-001/65
(BABHULGAON) 		1815005019NRG24010820230424851 01/08/2023 JOYTI DADARAO GODSE 1815005019WL023160 JOYTI DADARAO GODSE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141828 JOYTI DADARAO GODSE BANK OF BARODA(606985)
12 SILLOD MH-15-005-019-001/72
(BABHULGAON) 		1815005019NRG24010820230424857 01/08/2023 NIKITA MANOHAR GODSE 1815005019WL023160 NIKITA MANOHAR GODSE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141757 NIKITA SOMINATH SHRIKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILLOD MH-15-005-019-001/72
(BABHULGAON) 		1815005019NRG24010820230424856 01/08/2023 REKHA SUNIL GODSE 1815005019WL023160 REKHA SUNIL GODSE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141754 MR REKHA KACHRU PAWAR STATE BANK OF INDIA(508548)
14 SILLOD MH-15-005-019-001/72
(BABHULGAON) 		1815005019NRG24010820230424855 01/08/2023 SUNIL BHIMRAO GODSE 1815005019WL023160 SUNIL BHIMRAO GODSE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141753 SUNIL BHIMRAO GODASE BANK OF BARODA(606985)
15 SILLOD MH-15-005-019-001/98
(BABHULGAON) 		1815005019NRG24010820230424861 01/08/2023 RAHUL SANDU KATARE 1815005019WL023160 RAHUL SANDU KATARE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141752 RAHUL SANDU KATARE BANK OF INDIA(508505)
16 SILLOD MH-15-005-022-001/1525
(PALSHI) 		1815005022NRG24290720230420597 01/08/2023 SHIVAJI SARJERAO BADAK 1815005022WL022841 SHIVAJI SARJERAO BADAK 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141516 SHIVAJI SARJERAO BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 SILLOD MH-15-005-022-001/313
(PALSHI) 		1815005022NRG24290720230420582 01/08/2023 NANDABIA SADASHIVE BADAK 1815005022WL022838 NANDABIA SADASHIVE BADAK 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141445 NANDABAI SADASHIV BA BANK OF BARODA(606985)
18 SILLOD MH-15-005-022-001/562
(PALSHI) 		1815005022NRG24290720230420628 01/08/2023 CHHAYABAI KANTILAL MAHER 1815005022WL022849 CHHAYABAI KANTILAL MAHER 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141481 CHAYABAI KANTILAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 SILLOD MH-15-005-022-001/640
(PALSHI) 		1815005022NRG24290720230420584 01/08/2023 EKNATH DEVRAO BADAK 1815005022WL022838 EKNATH DEVRAO BADAK 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141518 EKNATH DEVRAO BADAK BANK OF BARODA(606985)
20 SILLOD MH-15-005-022-001/640
(PALSHI) 		1815005022NRG24290720230420585 01/08/2023 SONALI EKANATH BADAK 1815005022WL022838 SONALI EKANATH BADAK 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141519 SONALI EKANATH BADAK BANK OF BARODA(606985)
21 SILLOD MH-15-005-022-001/761
(PALSHI) 		1815005022NRG24290720230420614 01/08/2023 CHANDRKAL DNYANESHWAR BADAK 1815005022WL022845 CHANDRKAL DNYANESHWAR BADAK 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141578 CHANDRAKALA DNYANESH BANK OF BARODA(606985)
22 SILLOD MH-15-005-022-001/761
(PALSHI) 		1815005022NRG24290720230420613 01/08/2023 YOGESH KAILAS BADAK 1815005022WL022845 YOGESH KAILAS BADAK 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141577 YOGESH KAILAS BADAK IDBI BANK(607095)
23 SILLOD MH-15-005-022-001/949
(PALSHI) 		1815005022NRG24290720230420586 01/08/2023 KASABAI SANRJERAO BADAK 1815005022WL022838 KASABAI SANRJERAO BADAK 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141517 KASABAI BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 SILLOD MH-15-005-023-001/184
(KHERALA) 		1815005023NRG24310720230422475 01/08/2023 REKHABAI JAGANNATH RAUT 1815005023WL022977 REKHABAI JAGANNATH RAUT 00045 BARB0BHAAUR 1365 1365 Processed 13/09/2023 A255230141808 REKHABAI SUKHDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILLOD MH-15-005-023-001/2324
(KHERALA) 		1815005023NRG24010820230424766 01/08/2023 SAGAR PUNJARAM DARUNTE 1815005023WL023153 SAGAR PUNJARAM DARUNTE 00045 BARB0BHAAUR 1365 1365 Processed 13/09/2023 A255230141459 SAGAR PUNJARAM DARUN BANK OF BARODA(606985)
26 SILLOD MH-15-005-023-001/2377
(KHERALA) 		1815005023NRG24310720230422477 01/08/2023 SUNIL AMRUTA JADHAV 1815005023WL022977 SUNIL AMRUTA JADHAV 00045 BARB0BHAAUR 1365 1365 Processed 13/09/2023 A255230141829 SUNIL AMRUTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILLOD MH-15-005-023-001/804
(KHERALA) 		1815005023NRG24310720230422483 01/08/2023 SHOBHABAI VILAS PANDHARE 1815005023WL022977 SHOBHABAI VILAS PANDHARE 00045 BARB0BHAAUR 1365 1365 Processed 13/09/2023 A255230141815 MS PANDRE VILAS STATE BANK OF INDIA(508548)
28 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24310720230422484 01/08/2023 RAMESH DATTU PANDHARE 1815005023WL022977 RAMESH DATTU PANDHARE 00045 BARB0BHAAUR 1365 1365 Processed 13/09/2023 A255230141412 RAMESH DATTU PANDHAR BANK OF BARODA(606985)
29 SILLOD MH-15-005-023-001/811
(KHERALA) 		1815005023NRG24010820230424767 01/08/2023 KANTABAI MACHINDR PANDHARE 1815005023WL023153 KANTABAI MACHINDR PANDHARE 00045 BARB0BHAAUR 1365 1365 Processed 13/09/2023 A255230141796 KAVITA MACHHINDRA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SILLOD MH-15-005-023-001/814
(KHERALA) 		1815005023NRG24010820230424770 01/08/2023 GANGABAI NARAYAN OANDHARR 1815005023WL023153 GANGABAI NARAYAN OANDHARR 00045 BARB0BHAAUR 1365 1365 Processed 13/09/2023 A255230141755 GANGABAI NARAYAN PAN BANK OF BARODA(606985)
31 SILLOD MH-15-005-024-001/165
(BHAVAN) 		1815005024NRG24260720230406796 01/08/2023 ASHOK KERUBA KAMBLE 1815005024WL022099 ASHOK KERUBA KAMBLE 00045 BARB0BHAAUR 1638 1638 Processed 13/09/2023 A255230141627 ASHOK KERUBA KAMBLE BANK OF BARODA(606985)
SubTotal 49413 49413
32 SILLOD MH-15-005-012-001/16
(UNDANGAON) 		1815005012NRG24010820230424175 01/08/2023 SHOBHA MANOHAR GHORPAD 1815005012WL023110 SHOBHA MANOHAR GHORPAD 00045 BARB0UNDANG 1092 1092 Processed 13/09/2023 A255230141512 SHOBHABAI MANOHAR GH BANK OF BARODA(606985)
33 SILLOD MH-15-005-012-001/2283
(UNDANGAON) 		1815005012NRG24010820230424177 01/08/2023 Latabai Prakash Ghorpade 1815005012WL023110 Latabai Prakash Ghorpade 00045 BARB0UNDANG 1092 1092 Processed 13/09/2023 A255230141823 LATABAI PRAKASH GHOR BANK OF BARODA(606985)
34 SILLOD MH-15-005-012-001/2283
(UNDANGAON) 		1815005012NRG24010820230424176 01/08/2023 prakash chintaman ghorpade 1815005012WL023110 prakash chintaman ghorpade 00045 BARB0UNDANG 1092 1092 Processed 13/09/2023 A255230141821 PRAKASH CHITAMAN GHORAPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SILLOD MH-15-005-064-001/1201
(SASURWADA) 		1815005064NRG24310720230422527 01/08/2023 BHARAT ANILKUNAR BHOTKAR 1815005064WL022979 BHARAT ANILKUNAR BHOTKAR 00045 BARB0UNDANG 1620 1620 Processed 13/09/2023 A255230141547 MR BHARAT ANIL KUMAR BHOTKAR STATE BANK OF INDIA(508548)
36 SILLOD MH-15-005-069-001/10
(BODWAD) 		1815005000NRG24010820230424782 01/08/2023 Durgadas Sheshrao Gavhane 1815005WL023156 Durgadas Sheshrao Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141506 DURGADAS SHESHRAO GA BANK OF BARODA(606985)
37 SILLOD MH-15-005-069-001/1033
(BODWAD) 		1815005069NRG24010820230424499 01/08/2023 Sonali vinod Lahane 1815005069WL023143 Sonali vinod Lahane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141743 SONALI VINOD LAHANE BANK OF BARODA(606985)
38 SILLOD MH-15-005-069-001/1034
(BODWAD) 		1815005069NRG24010820230424501 01/08/2023 Jaya Saluba Gavhane 1815005069WL023143 Jaya Saluba Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141740 JAYA SALUBA GAVHANE BANK OF BARODA(606985)
39 SILLOD MH-15-005-069-001/1034
(BODWAD) 		1815005069NRG24010820230424500 01/08/2023 Saluba Trimbak Gavhane 1815005069WL023143 Saluba Trimbak Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141739 SALUBA TRIMBAK GAVHA BANK OF BARODA(606985)
40 SILLOD MH-15-005-069-001/13
(BODWAD) 		1815005000NRG24010820230424238 01/08/2023 GAJAN RANGNATH GAVANE 1815005WL023120 GAJAN RANGNATH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141629 JAGAN RANGNATH GAVAN BANK OF BARODA(606985)
41 SILLOD MH-15-005-069-001/13
(BODWAD) 		1815005000NRG24010820230424239 01/08/2023 LAXMIBAI GAJAN GAVANE 1815005WL023120 LAXMIBAI GAJAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141630 LAXMIBAI JAGANNATH G BANK OF BARODA(606985)
42 SILLOD MH-15-005-069-001/2081
(BODWAD) 		1815005000NRG24010820230424227 01/08/2023 Bharati Jagan Gavhane 1815005WL023119 Bharati Jagan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141721 JAGAN SHRIPAT GAVHAN BANK OF BARODA(606985)
43 SILLOD MH-15-005-069-001/2088
(BODWAD) 		1815005000NRG24010820230424784 01/08/2023 Gavhane Sunil Durgadas 1815005WL023156 Gavhane Sunil Durgadas 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141671 MR SUNIL DURGADAS GAVHANE STATE BANK OF INDIA(508548)
44 SILLOD MH-15-005-069-001/2089
(BODWAD) 		1815005000NRG24010820230424786 01/08/2023 VIJAY RAJARAM THALE 1815005WL023156 VIJAY RAJARAM THALE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141662 VIJAY RAJARAM THATE BANK OF BARODA(606985)
45 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005000NRG24010820230424229 01/08/2023 Bhagyshri Gavhane 1815005WL023119 Bhagyshri Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141727 BHAGYASHRI PRAMOD GA BANK OF BARODA(606985)
46 SILLOD MH-15-005-069-001/2090
(BODWAD) 		1815005000NRG24010820230424228 01/08/2023 Pramod Bhagwan Gavhane 1815005WL023119 Pramod Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141725 PRAMOD BHGWAN GAVHAN BANK OF BARODA(606985)
47 SILLOD MH-15-005-069-001/219
(BODWAD) 		1815005069NRG24010820230424502 01/08/2023 MANIKRAO TRIMBAK GAVANE 1815005069WL023143 MANIKRAO TRIMBAK GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141741 MANIKRAO TRIMBAK GAVANE STATE BANK OF INDIA(508548)
48 SILLOD MH-15-005-069-001/219
(BODWAD) 		1815005069NRG24010820230424503 01/08/2023 Sarla manikrao Gavhane 1815005069WL023143 Sarla manikrao Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141742 SARLA MANIKRAO GAVHA BANK OF BARODA(606985)
49 SILLOD MH-15-005-069-001/223
(BODWAD) 		1815005069NRG24010820230424504 01/08/2023 NARAYAN DEVIDAS LATHE 1815005069WL023143 NARAYAN DEVIDAS LATHE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141738 NARAYAN DEVIDAS LATHE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILLOD MH-15-005-069-001/225
(BODWAD) 		1815005069NRG24010820230424505 01/08/2023 DWARKABAI DNYANESHWAR LATE 1815005069WL023143 DWARKABAI DNYANESHWAR LATE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141745 LATHE DWARKABAI DNYA BANK OF BARODA(606985)
51 SILLOD MH-15-005-069-001/237
(BODWAD) 		1815005000NRG24010820230424258 01/08/2023 DNANESHWAR DATTU PANDHRE 1815005WL023122 DNANESHWAR DATTU PANDHRE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141663 DYNANESHVAR DATTU PA BANK OF BARODA(606985)
52 SILLOD MH-15-005-069-001/237
(BODWAD) 		1815005000NRG24010820230424259 01/08/2023 Sarswati Dnyaneshwar Pandhare 1815005WL023122 Sarswati Dnyaneshwar Pandhare 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141684 SARSWATI DNYANESHWAR BANK OF BARODA(606985)
53 SILLOD MH-15-005-069-001/249
(BODWAD) 		1815005000NRG24010820230424788 01/08/2023 RAMARAO BHIVRAJI GAVANE 1815005WL023156 RAMARAO BHIVRAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141654 RAMRAO BHIVRAAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILLOD MH-15-005-069-001/250
(BODWAD) 		1815005069NRG24010820230424506 01/08/2023 Namdeo Bhivraji Gavhane 1815005069WL023143 Namdeo Bhivraji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141655 NAMDEO B GHAWHANE BANK OF BARODA(606985)
55 SILLOD MH-15-005-069-001/252
(BODWAD) 		1815005000NRG24010820230424232 01/08/2023 Swapnil Bhagwan Gavhane 1815005WL023119 Swapnil Bhagwan Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141726 MR SWAPNIL BHAGWAN GAVHANE STATE BANK OF INDIA(508548)
56 SILLOD MH-15-005-069-001/26
(BODWAD) 		1815005000NRG24010820230424789 01/08/2023 KHANDU RAMA GAVANE 1815005WL023156 KHANDU RAMA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141660 KHANDU RAMA GAVANE BANK OF BARODA(606985)
57 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005069NRG24010820230424508 01/08/2023 Anita Dipak Gavhane 1815005069WL023143 Anita Dipak Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141665 ANITA DIPAK GAVHANE BANK OF BARODA(606985)
58 SILLOD MH-15-005-069-001/291
(BODWAD) 		1815005069NRG24010820230424507 01/08/2023 Dipak Tanaji Gavhane 1815005069WL023143 Dipak Tanaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141679 DIPAK TANHAJI GAVHAN BANK OF BARODA(606985)
59 SILLOD MH-15-005-069-001/292
(BODWAD) 		1815005069NRG24010820230424509 01/08/2023 Usha Namdeo Gavhane 1815005069WL023143 Usha Namdeo Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141666 USHA NAMDEO GAVHANE BANK OF BARODA(606985)
60 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005000NRG24010820230424262 01/08/2023 Dilip Shivaji Gavhane 1815005WL023122 Dilip Shivaji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141681 DILIP SHIVAJI GAVHAN BANK OF BARODA(606985)
61 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005000NRG24010820230424261 01/08/2023 Gavhane Sandip Shivaji 1815005WL023122 Gavhane Sandip Shivaji 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141669 SANDIP SHIVAJI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SILLOD MH-15-005-069-001/35
(BODWAD) 		1815005000NRG24010820230424260 01/08/2023 Shivaji Ravji Gavhane 1815005WL023122 Shivaji Ravji Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141656 SHIVAJI RAVJI GHAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005000NRG24010820230424263 01/08/2023 SHIVAJI YASHVANTA GAVANE 1815005WL023122 SHIVAJI YASHVANTA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141659 SHIVAJI YASHWANTA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SILLOD MH-15-005-069-001/36
(BODWAD) 		1815005000NRG24010820230424264 01/08/2023 SUNITA SHIVAJI GAVANE 1815005WL023122 SUNITA SHIVAJI GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141673 SUNITABAI SHIVAJI GA BANK OF BARODA(606985)
65 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005000NRG24010820230424235 01/08/2023 Anita Raghunath Gavhane 1815005WL023119 Anita Raghunath Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141724 ANITABAI RAGHUNATH G BANK OF BARODA(606985)
66 SILLOD MH-15-005-069-001/4
(BODWAD) 		1815005000NRG24010820230424234 01/08/2023 Raghunath Shripat Gavhane 1815005WL023119 Raghunath Shripat Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141722 RAGHUNATH SHRIPAT GA BANK OF BARODA(606985)
67 SILLOD MH-15-005-069-001/47
(BODWAD) 		1815005000NRG24010820230424236 01/08/2023 Dilip Dagduba Gavhane 1815005WL023119 Dilip Dagduba Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141723 DILIP DAGDUBA GAVHAN BANK OF BARODA(606985)
68 SILLOD MH-15-005-069-001/5
(BODWAD) 		1815005000NRG24010820230424790 01/08/2023 GANGARAM RAMA GAVANE 1815005WL023156 GANGARAM RAMA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141672 GAGARAM RAMA GAVHANE BANK OF BARODA(606985)
69 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005000NRG24010820230424248 01/08/2023 Avinash E Gavhane 1815005WL023120 Avinash E Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141676 AVINASH E GAVHANE BANK OF BARODA(606985)
70 SILLOD MH-15-005-069-001/56
(BODWAD) 		1815005000NRG24010820230424247 01/08/2023 EKNATH RANGNATH GAVANE 1815005WL023120 EKNATH RANGNATH GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141657 EKNATH RANGNATH GAWA BANK OF BARODA(606985)
71 SILLOD MH-15-005-069-001/58
(BODWAD) 		1815005000NRG24010820230424249 01/08/2023 JANARDHAN KISAN GAVANE 1815005WL023120 JANARDHAN KISAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141658 JANARDAN KISAN GAVAN BANK OF BARODA(606985)
72 SILLOD MH-15-005-069-001/58
(BODWAD) 		1815005000NRG24010820230424250 01/08/2023 KANTABAI JANARDHAN GAVANE 1815005WL023120 KANTABAI JANARDHAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141675 KANTABAI JANARDHAN G BANK OF BARODA(606985)
73 SILLOD MH-15-005-069-001/60
(BODWAD) 		1815005000NRG24010820230424252 01/08/2023 Alkabai Ganesh Gavhane 1815005WL023120 Alkabai Ganesh Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141680 ALKABAI GANESH GAVHA BANK OF BARODA(606985)
74 SILLOD MH-15-005-069-001/60
(BODWAD) 		1815005000NRG24010820230424251 01/08/2023 GANESH KISAN GAVANE 1815005WL023120 GANESH KISAN GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141670 GANESH KISAN GAVHANE BANK OF BARODA(606985)
75 SILLOD MH-15-005-069-001/61
(BODWAD) 		1815005000NRG24010820230424791 01/08/2023 Sunita Pralhad Gavhane 1815005WL023156 Sunita Pralhad Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141683 SUNITA PRLHAD GAVHAN BANK OF BARODA(606985)
76 SILLOD MH-15-005-069-001/62
(BODWAD) 		1815005069NRG24010820230424510 01/08/2023 Manisha Gajanan Padol 1815005069WL023143 Manisha Gajanan Padol 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141677 MANISHA GAJANAN PADOL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SILLOD MH-15-005-069-001/67
(BODWAD) 		1815005000NRG24010820230424792 01/08/2023 Pandit Mahadu Parve 1815005WL023156 Pandit Mahadu Parve 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141674 PANDIT MAHADU PARVE BANK OF BARODA(606985)
78 SILLOD MH-15-005-069-001/67
(BODWAD) 		1815005000NRG24010820230424793 01/08/2023 RANJANABAI PANDIT PARVE 1815005WL023156 RANJANABAI PANDIT PARVE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141661 RANJANA PANDIT PARAV BANK OF BARODA(606985)
79 SILLOD MH-15-005-069-001/69
(BODWAD) 		1815005000NRG24010820230424794 01/08/2023 TULSIRAM DADARAO GAVANE 1815005WL023156 TULSIRAM DADARAO GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141668 GAVHANE TULSHIRAM DA BANK OF BARODA(606985)
80 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005069NRG24010820230424512 01/08/2023 NANDABAI SIDHART LATHE 1815005069WL023143 NANDABAI SIDHART LATHE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141744 NANDABAI SIDDHARTH L BANK OF BARODA(606985)
81 SILLOD MH-15-005-069-001/7
(BODWAD) 		1815005069NRG24010820230424511 01/08/2023 SIDHART ANANDA LATHE 1815005069WL023143 SIDHART ANANDA LATHE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141501 SIDDHARTH ANANDA LAT BANK OF BARODA(606985)
82 SILLOD MH-15-005-069-001/77
(BODWAD) 		1815005000NRG24010820230424265 01/08/2023 GANESH SANDU GAVANE 1815005WL023122 GANESH SANDU GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141822 GANESH SANDU GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SILLOD MH-15-005-069-001/77
(BODWAD) 		1815005000NRG24010820230424266 01/08/2023 Sanjay Sandu Gavhane 1815005WL023122 Sanjay Sandu Gavhane 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141667 SANJAY SANDU GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
84 SILLOD MH-15-005-069-001/81
(BODWAD) 		1815005000NRG24010820230424269 01/08/2023 ANDABAI PARAJI GAVHANE 1815005WL023122 ANDABAI PARAJI GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141682 GAVHANE NANDABAI PAR BANK OF BARODA(606985)
85 SILLOD MH-15-005-069-001/81
(BODWAD) 		1815005000NRG24010820230424268 01/08/2023 PARAJI YASHVANTA GAVHANE 1815005WL023122 PARAJI YASHVANTA GAVHANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141664 PARAJI YASHWANTA GAV BANK OF BARODA(606985)
86 SILLOD MH-15-005-069-001/89
(BODWAD) 		1815005000NRG24010820230424795 01/08/2023 DADARAO KAVJIBA GAVANE 1815005WL023156 DADARAO KAVJIBA GAVANE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141678 DADA KEWJIBA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24310720230422181 01/08/2023 KAMALBAI RATAN SHELKE 1815005074WL022964 KAMALBAI RATAN SHELKE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141551 KamalbaiRatanShelke FINCARE SMALL FINANCE BANK LTD(608304)
88 SILLOD MH-15-005-074-001/204
(SARATI) 		1815005074NRG24310720230422183 01/08/2023 SANGITABAI RAVSAHEB GULVE 1815005074WL022964 SANGITABAI RAVSAHEB GULVE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141778 SANGITA RAOSAHEB GUL BANK OF BARODA(606985)
89 SILLOD MH-15-005-074-001/207
(SARATI) 		1815005074NRG24310720230422184 01/08/2023 MIRABAI SANJU GHAYVAT 1815005074WL022964 MIRABAI SANJU GHAYVAT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141458 MEEA SANJU GHAYWAT BANK OF BARODA(606985)
90 SILLOD MH-15-005-074-001/213
(SARATI) 		1815005074NRG24310720230422196 01/08/2023 Alkabai Narayan Sirsath 1815005074WL022964 Alkabai Narayan Sirsath 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141555 ALKABAI NARAYAN SHIR BANK OF BARODA(606985)
91 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24310720230422205 01/08/2023 RUKHMANBAI RAMDAS BURANGE 1815005074WL022964 RUKHMANBAI RAMDAS BURANGE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141558 BURANGE RUKHMANBAI R BANK OF BARODA(606985)
92 SILLOD MH-15-005-074-001/234
(SARATI) 		1815005074NRG24310720230422212 01/08/2023 ARCHANA YOGESH GULVE 1815005074WL022964 ARCHANA YOGESH GULVE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141468 ARCHANA YOGESH GULVE BANK OF BARODA(606985)
93 SILLOD MH-15-005-074-001/235
(SARATI) 		1815005074NRG24310720230422214 01/08/2023 SUREKHA NILESH GULVE 1815005074WL022964 SUREKHA NILESH GULVE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141453 SUREKHA NILESH GULVE BANK OF BARODA(606985)
94 SILLOD MH-15-005-074-001/240
(SARATI) 		1815005074NRG24310720230422217 01/08/2023 VISHWANATH VITHHAL PANDIT 1815005074WL022964 VISHWANATH VITHHAL PANDIT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141554 VISHWANATH VITTAL PA BANK OF BARODA(606985)
95 SILLOD MH-15-005-074-001/241
(SARATI) 		1815005074NRG24310720230422218 01/08/2023 USHBAI KASHINATH PANDIT 1815005074WL022964 USHBAI KASHINATH PANDIT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141552 USHA KASHINATH PANDI BANK OF BARODA(606985)
96 SILLOD MH-15-005-074-001/243
(SARATI) 		1815005074NRG24310720230422219 01/08/2023 Laxmibai Gulabrao Gulave 1815005074WL022964 Laxmibai Gulabrao Gulave 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141564 GULAVE LAXMIBAI GULA BANK OF BARODA(606985)
97 SILLOD MH-15-005-074-001/244
(SARATI) 		1815005074NRG24310720230422220 01/08/2023 RAMDAS RAGHUNATH PANDIT 1815005074WL022964 RAMDAS RAGHUNATH PANDIT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141557 RAMDAS RAGHUNATH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
98 SILLOD MH-15-005-074-001/244
(SARATI) 		1815005074NRG24310720230422221 01/08/2023 VAISHALI RAMDAS PANDIT 1815005074WL022964 VAISHALI RAMDAS PANDIT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141556 VAISHALI RAMDAS PAND BANK OF BARODA(606985)
99 SILLOD MH-15-005-074-001/245
(SARATI) 		1815005074NRG24310720230422223 01/08/2023 SHITAL BHANUDAS PANDIT 1815005074WL022964 SHITAL BHANUDAS PANDIT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141566 SHITAL BHANUDAS PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
100 SILLOD MH-15-005-074-001/30
(SARATI) 		1815005074NRG24310720230422226 01/08/2023 VANDNA ATMARAM GULVE 1815005074WL022964 VANDNA ATMARAM GULVE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141779 VANDANA ATMARAM GULV BANK OF BARODA(606985)
101 SILLOD MH-15-005-074-001/38
(SARATI) 		1815005074NRG24310720230422230 01/08/2023 APPA HARI BURANGE 1815005074WL022964 APPA HARI BURANGE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141421 APPA HARIBHAU BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 SILLOD MH-15-005-074-001/42
(SARATI) 		1815005074NRG24310720230422235 01/08/2023 RATNA ASHOK GAIKWAD 1815005074WL022964 RATNA ASHOK GAIKWAD 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141797 RATNABI ASHOK GAYKWA BANK OF BARODA(606985)
103 SILLOD MH-15-005-074-001/43
(SARATI) 		1815005074NRG24310720230422236 01/08/2023 APPA DAGDU SHELKE 1815005074WL022964 APPA DAGDU SHELKE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141696 APPA DAGDU SHELKE BANK OF BARODA(606985)
104 SILLOD MH-15-005-074-001/43
(SARATI) 		1815005074NRG24310720230422237 01/08/2023 SHELKE TULSABAI APPA 1815005074WL022964 SHELKE TULSABAI APPA 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141563 SHELKE TULSABAI APPA BANK OF BARODA(606985)
105 SILLOD MH-15-005-074-001/48
(SARATI) 		1815005074NRG24310720230422243 01/08/2023 Bhagubai Shalikrao Chinchpure 1815005074WL022964 Bhagubai Shalikrao Chinchpure 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141553 BHAGUBAI SHALIK CHIN BANK OF BARODA(606985)
106 SILLOD MH-15-005-074-001/6
(SARATI) 		1815005074NRG24310720230422245 01/08/2023 PRABHU KHANDU SHELKE 1815005074WL022964 PRABHU KHANDU SHELKE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141565 PRABHU KHANDU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 SILLOD MH-15-005-074-001/9
(SARATI) 		1815005074NRG24310720230422246 01/08/2023 ANITA SHANKAR NARWADE 1815005074WL022964 ANITA SHANKAR NARWADE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141550 ANITA SHANKAR NARVAD BANK OF BARODA(606985)
108 SILLOD MH-15-005-094-001/209
(JALKI VASAI) 		1815005094NRG24300720230422009 01/08/2023 SAVITABAI KASHINATH SURADAKR 1815005094WL022938 SAVITABAI KASHINATH SURADAKR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141469 SAVITABAI KASHINATH BANK OF BARODA(606985)
109 SILLOD MH-15-005-094-001/242
(JALKI VASAI) 		1815005094NRG24300720230422010 01/08/2023 KALPANABAI SANJAY BADAR 1815005094WL022938 KALPANABAI SANJAY BADAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141567 KALPANABAI SANJAY BA BANK OF BARODA(606985)
110 SILLOD MH-15-005-094-001/244
(JALKI VASAI) 		1815005094NRG24300720230422011 01/08/2023 DADARAO BHIMRAO BADAR 1815005094WL022938 DADARAO BHIMRAO BADAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141783 DADARAO BHIMRAO BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SILLOD MH-15-005-094-001/258
(JALKI VASAI) 		1815005094NRG24300720230422014 01/08/2023 SAMADHAN YASHWANTA BADAR 1815005094WL022938 SAMADHAN YASHWANTA BADAR 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141543 SAMADHAN YASHWANTA BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILLOD MH-15-005-094-001/321
(JALKI VASAI) 		1815005094NRG24300720230422016 01/08/2023 KAMALBAI SHIVAJI RAUT 1815005094WL022938 KAMALBAI SHIVAJI RAUT 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141784 KAMALBAI SHIVAJI RAU BANK OF BARODA(606985)
113 SILLOD MH-15-005-094-001/636
(JALKI VASAI) 		1815005094NRG24300720230422017 01/08/2023 AKASH KRUSHNA SHELKE 1815005094WL022938 AKASH KRUSHNA SHELKE 00045 BARB0UNDANG 1638 1638 Processed 13/09/2023 A255230141597 AKASH KRUSHNA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132660 132660
114 SILLOD MH-15-005-010-001/2327
(ANDHARI) 		1815005010NRG24290720230420562 01/08/2023 PANDURANG SUPADU KHARATE 1815005010WL022836 PANDURANG SUPADU KHARATE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A255230141460 PANDURANG SUPDU KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILLOD MH-15-005-010-001/2429
(ANDHARI) 		1815005010NRG24290720230420564 01/08/2023 YOGESH BHAGWAN KHARATE 1815005010WL022836 YOGESH BHAGWAN KHARATE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A255230141461 YOGESH BHAGWAN KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
116 SILLOD MH-15-005-010-001/2437
(ANDHARI) 		1815005010NRG24290720230420456 01/08/2023 BHAGWAN SUPADU KHARATE 1815005010WL022832 BHAGWAN SUPADU KHARATE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A255230141462 BHAGVAN SUPADU KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 SILLOD MH-15-005-010-001/501
(ANDHARI) 		1815005010NRG24290720230420527 01/08/2023 TUKARAM PUNDLIK WAGH 1815005010WL022834 TUKARAM PUNDLIK WAGH 00048 BKID0000683 1638 1638 Processed 13/09/2023 A255230141463 VAGH TUKARAM PUNDALIK AXIS BANK(607153)
118 SILLOD MH-15-005-014-001/89
(DHANORA) 		1815005014NRG24310720230422573 01/08/2023 GANGASAGARBAI HARIDAS KAKDE 1815005014WL022982 GANGASAGARBAI HARIDAS KAKDE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A255230141427 GANGASAGAR HARIDAS KAKDE BANK OF INDIA(508505)
119 SILLOD MH-15-005-014-001/89
(DHANORA) 		1815005014NRG24310720230422572 01/08/2023 HARIDAS YEDUBA KAKDE 1815005014WL022982 HARIDAS YEDUBA KAKDE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A255230141502 HARIDAS YEDUBA KAKDE BANK OF INDIA(508505)
120 SILLOD MH-15-005-019-001/98
(BABHULGAON) 		1815005019NRG24010820230424860 01/08/2023 AMOL SANDU KATARE 1815005019WL023160 AMOL SANDU KATARE 00048 BKID0000683 1638 1638 Processed 13/09/2023 A255230141480 AMOL SANDU KATARE BANK OF BARODA(606985)
121 SILLOD MH-15-005-023-001/108
(KHERALA) 		1815005023NRG24310720230422473 01/08/2023 SAmADHAN DATTATRAY RAJGURU 1815005023WL022977 SAmADHAN DATTATRAY RAJGURU 00048 BKID0000683 1365 1365 Processed 13/09/2023 A255230141807 MR SAMADHAN RAJGURU STATE BANK OF INDIA(508548)
122 SILLOD MH-15-005-047-001/1698
(KASOD) 		1815005047NRG24010820230424154 01/08/2023 Dinesh Hukumchand Gatkhane 1815005047WL023108 Dinesh Hukumchand Gatkhane 00048 BKID0000683 1911 1911 Processed 13/09/2023 A255230141527 MR DINESH HUKUMCHAND GATKHANE STATE BANK OF INDIA(508548)
123 SILLOD MH-15-005-051-001/101
(MHASLA KH) 		1815005051NRG24300720230421625 01/08/2023 ANNA SHANFAD SONANE 1815005051WL022913 ANNA SHANFAD SONANE 00048 BKID0000683 1365 1365 Processed 13/09/2023 A255230141546 ANNA SHENFADU SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 SILLOD MH-15-005-051-001/172
(MHASLA KH) 		1815005051NRG24300720230421631 01/08/2023 ANUSAYABAI SUKHDEO SAPKAL 1815005051WL022913 ANUSAYABAI SUKHDEO SAPKAL 00048 BKID0000683 1365 1365 Processed 13/09/2023 A255230141611 MRS SAPAKAL ANURADHA SUDHADEV STATE BANK OF INDIA(508548)
125 SILLOD MH-15-005-051-001/261
(MHASLA KH) 		1815005051NRG24300720230421634 01/08/2023 BHIKAN TAKRAO SAPKAL 1815005051WL022913 BHIKAN TAKRAO SAPKAL 00048 BKID0000683 1365 1365 Processed 13/09/2023 A255230141532 BHIKAN TEJRAO SAPKAL BANK OF INDIA(508505)
SubTotal 18837 18837
126 SILLOD MH-15-005-014-001/239
(DHANORA) 		1815005014NRG24310720230422569 01/08/2023 GAYABAI RAGUNATH KAKDE 1815005014WL022982 GAYABAI RAGUNATH KAKDE 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A255230141438 Mrs. GAYABAI RAGHUNATH KAKDE BANK OF MAHARASHTRA(607387)
127 SILLOD MH-15-005-014-001/308
(DHANORA) 		1815005014NRG24310720230422570 01/08/2023 SUGANDA DATTU MUNJAL 1815005014WL022982 SUGANDA DATTU MUNJAL 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A255230141498 Mrs. SUGANDHABAI DATTATRAY MUJAVAL BANK OF MAHARASHTRA(607387)
128 SILLOD MH-15-005-014-001/86
(DHANORA) 		1815005014NRG24310720230422571 01/08/2023 SUNITABAI GANGADHAR BONDRE 1815005014WL022982 SUNITABAI GANGADHAR BONDRE 00051 MAHB0000269 1638 1638 Processed 13/09/2023 A255230141439 Mrs. SUNITA GANGADHAR BODRE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
129 SILLOD MH-15-005-016-001/1202
(DONGARGAON) 		1815005016NRG24010820230424462 01/08/2023 NAJIM SHARIF DESHMUKH 1815005016WL023140 NAJIM SHARIF DESHMUKH 00051 MAHB0000270 1638 1638 Processed 13/09/2023 A255230141702 NAJIM SHARIF DESHMUKH HDFC BANK LTD(607152)
SubTotal 1638 1638
130 SILLOD MH-15-005-010-001/2704
(ANDHARI) 		1815005010NRG24290720230420457 01/08/2023 RAGHUNATH VITTHAL KHARATE 1815005010WL022832 RAGHUNATH VITTHAL KHARATE 00089 CBIN0283581 1638 1638 Processed 13/09/2023 A255230141464 RAGHUNATH VITTHAL KH BANK OF BARODA(606985)
131 SILLOD MH-15-005-010-001/968
(ANDHARI) 		1815005010NRG24290720230420506 01/08/2023 KIRAN NAMDEV TAYDE 1815005010WL022833 KIRAN NAMDEV TAYDE 00089 CBIN0283581 1638 1638 Processed 13/09/2023 A255230141631 MR KIRAN NAMDEO TAYDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
132 SILLOD MH-15-005-031-001/1099
(BORGAON SARVANI) 		1815005031NRG24300720230421602 01/08/2023 SAVITA RAJIV BEDAWAL 1815005031WL022906 SAVITA RAJIV BEDAWAL 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A255230141465 Mrs. SAVITA RAJIV BEDAWAL CENTRAL BANK OF INDIA(607115)
133 SILLOD MH-15-005-031-002/2129
(BORGAON SARVANI) 		1815005031NRG24300720230421603 01/08/2023 GOKUL JALMSING BEDWAL 1815005031WL022906 GOKUL JALMSING BEDWAL 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A255230141560 Mr. GOKUL JALAMSING BEDWAL CENTRAL BANK OF INDIA(607115)
134 SILLOD MH-15-005-037-001/108
(SAVKHEDA BK) 		1815005037NRG24300720230421949 01/08/2023 KALABAI VALUBA NIRMALE 1815005037WL022937 KALABAI VALUBA NIRMALE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141790 Mr. KALABAI VALUBA NIRMALE CENTRAL BANK OF INDIA(607115)
135 SILLOD MH-15-005-037-001/115
(SAVKHEDA BK) 		1815005037NRG24300720230421951 01/08/2023 RAGHUNATH MARUTI PAWAR 1815005037WL022937 RAGHUNATH MARUTI PAWAR 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141804 RAGHUNATH MAROTI PAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 SILLOD MH-15-005-037-001/12
(SAVKHEDA BK) 		1815005037NRG24300720230421954 01/08/2023 RAGHUNATH SHEKUBA TAMBE 1815005037WL022937 RAGHUNATH SHEKUBA TAMBE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141792 RAGHUNATH SHEKUBA TAMBE UNION BANK OF INDIA(508500)
137 SILLOD MH-15-005-037-001/150
(SAVKHEDA BK) 		1815005037NRG24300720230421957 01/08/2023 LAXMAN VALUBA GONGE 1815005037WL022937 LAXMAN VALUBA GONGE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141787 LAXMAN VALUBA GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 SILLOD MH-15-005-037-001/16
(SAVKHEDA BK) 		1815005037NRG24300720230421959 01/08/2023 MANGALBAI VISHVANATH GONGE 1815005037WL022937 MANGALBAI VISHVANATH GONGE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141805 Mrs. MANGALBAI VISHVANATH GONGE CENTRAL BANK OF INDIA(607115)
139 SILLOD MH-15-005-037-001/16
(SAVKHEDA BK) 		1815005037NRG24300720230421958 01/08/2023 VISHVANATH BHIKANRAO GONGE 1815005037WL022937 VISHVANATH BHIKANRAO GONGE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141803 Mr. VISHWANATH BHIKANRAO GONGE CENTRAL BANK OF INDIA(607115)
140 SILLOD MH-15-005-037-001/211
(SAVKHEDA BK) 		1815005037NRG24300720230421967 01/08/2023 PRABHAKER BHIKAN GONGGE 1815005037WL022937 PRABHAKER BHIKAN GONGGE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141789 PRABHAKAR BHIKAN GONGE UNION BANK OF INDIA(508500)
141 SILLOD MH-15-005-037-001/372
(SAVKHEDA BK) 		1815005037NRG24300720230421979 01/08/2023 ARJUN SHAMRAO SONNE 1815005037WL022937 ARJUN SHAMRAO SONNE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141795 ARJUN SHAMRAO SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-037-001/46
(SAVKHEDA BK) 		1815005037NRG24300720230421986 01/08/2023 PANDIT MAROTI PAVAR 1815005037WL022937 PANDIT MAROTI PAVAR 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141494 PANDIT MAROTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-037-001/46
(SAVKHEDA BK) 		1815005037NRG24300720230421987 01/08/2023 SHOBHA PANDIT PAVAR 1815005037WL022937 SHOBHA PANDIT PAVAR 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141791 Mrs. Shobha Sahebrao Pawar MAHARASHTRA GRAMIN BANK(607000)
144 SILLOD MH-15-005-037-001/507
(SAVKHEDA BK) 		1815005037NRG24300720230421990 01/08/2023 NITIN BHIKKAN GONGE 1815005037WL022937 NITIN BHIKKAN GONGE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141747 NITIN BHIKAN GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-037-001/538
(SAVKHEDA BK) 		1815005037NRG24300720230421991 01/08/2023 RAJU SHESHRAO GORE 1815005037WL022937 RAJU SHESHRAO GORE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141794 Mr. RAJU SHESHRAO GORE CENTRAL BANK OF INDIA(607115)
146 SILLOD MH-15-005-037-001/556
(SAVKHEDA BK) 		1815005037NRG24300720230421993 01/08/2023 CHANDRAKALA GAJANAN GONGE 1815005037WL022937 CHANDRAKALA GAJANAN GONGE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141748 CHANDRKALA GAJANAN GONGE INDIA POST PAYMENTS BANK LIMITED(508528)
147 SILLOD MH-15-005-037-001/556
(SAVKHEDA BK) 		1815005037NRG24300720230421992 01/08/2023 GAJANAN DHONDIRAJ GONGE 1815005037WL022937 GAJANAN DHONDIRAJ GONGE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141746 GAJANA DHONDIRAJ GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SILLOD MH-15-005-037-001/6
(SAVKHEDA BK) 		1815005037NRG24300720230421996 01/08/2023 VIJAY YEDUBA GONGE 1815005037WL022937 VIJAY YEDUBA GONGE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141785 Mr. VIJAY YEDUBA GONGE CENTRAL BANK OF INDIA(607115)
149 SILLOD MH-15-005-037-001/71
(SAVKHEDA BK) 		1815005037NRG24300720230422000 01/08/2023 DEVIDAS SAMPAT RAKDE 1815005037WL022937 DEVIDAS SAMPAT RAKDE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141788 DEVIDAS SAMPAT RAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-037-001/71
(SAVKHEDA BK) 		1815005037NRG24300720230422001 01/08/2023 rukhman devidas rakde 1815005037WL022937 rukhman devidas rakde 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141793 Miss. MANGALBAI DEVIDAS RAKDE CENTRAL BANK OF INDIA(607115)
151 SILLOD MH-15-005-037-001/80
(SAVKHEDA BK) 		1815005037NRG24300720230422004 01/08/2023 MADHUKAR SHAMRAO GONGE 1815005037WL022937 MADHUKAR SHAMRAO GONGE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141697 MADHUKAR SHAMRAO GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 SILLOD MH-15-005-037-001/84
(SAVKHEDA BK) 		1815005037NRG24300720230422005 01/08/2023 DATTU RODAMAN TAMBE 1815005037WL022937 DATTU RODAMAN TAMBE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141786 DATTU RODAMAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-037-001/98
(SAVKHEDA BK) 		1815005037NRG24300720230422006 01/08/2023 ASHOK SAMPAT GORE 1815005037WL022937 ASHOK SAMPAT GORE 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141710 ASHOK SANPAT GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 SILLOD MH-15-005-051-001/159
(MHASLA KH) 		1815005051NRG24300720230421629 01/08/2023 MR KHANDU MADHU SONNE 1815005051WL022913 MR KHANDU MADHU SONNE 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A255230141425 KHANDU MAHADU SONNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-051-001/159
(MHASLA KH) 		1815005051NRG24300720230421630 01/08/2023 MRS KUSHIVARTABAI KHANDU SONNE 1815005051WL022913 MRS KUSHIVARTABAI KHANDU SONNE 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A255230141424 Mrs. KUSHIARVTABAI KHANDU SONNE CENTRAL BANK OF INDIA(607115)
156 SILLOD MH-15-005-051-001/184
(MHASLA KH) 		1815005051NRG24300720230421632 01/08/2023 NARAYAN RAGHUNATH LOKHANDE 1815005051WL022913 NARAYAN RAGHUNATH LOKHANDE 00089 CBIN0284823 1365 1365 Processed 13/09/2023 A255230141749 NARAYAN RAGHUNATH TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-053-001/321
(LONWADI) 		1815005053NRG24290720230421397 01/08/2023 GAJANAN UMAJI MANDOL 1815005053WL022887 GAJANAN UMAJI MANDOL 00089 CBIN0284823 1911 1911 Processed 13/09/2023 A255230141470 GAJANAN UMAJI MANDOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 SILLOD MH-15-005-056-001/523
(TALNI) 		1815005056NRG24310720230423677 01/08/2023 SINGAL GITA SANTOSH 1815005056WL023065 SINGAL GITA SANTOSH 00089 CBIN0284823 1638 1638 Processed 13/09/2023 A255230141766 SINGAL GITA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43134 43134
159 SILLOD MH-15-005-001-001/29
(AJANTHA) 		1815005001NRG24310720230422754 01/08/2023 ANIL SANDU ZHALWAR 1815005001WL023003 ANIL SANDU ZHALWAR 00114 YESB0AUR096 1638 1638 Processed 13/09/2023 A255230141219 MR ANIL SANDU ZALWAR STATE BANK OF INDIA(508548)
160 SILLOD MH-15-005-001-001/331
(AJANTHA) 		1815005001NRG24310720230422758 01/08/2023 Gangabai Bhawlal Zalwar 1815005001WL023003 Gangabai Bhawlal Zalwar 00114 YESB0AUR096 1638 1638 Processed 13/09/2023 A255230141199 MR BAHVLAL DEVCHAND ZALWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
161 SILLOD MH-15-005-053-001/131
(LONWADI) 		1815005053NRG24290720230421391 01/08/2023 DNYNESWAR EKNATH SULTANE 1815005053WL022887 DNYNESWAR EKNATH SULTANE 00114 YESB0AUR104 1911 1911 Processed 13/09/2023 A255230141281 Mr. DNYANESHWAR EKNATH SULTANE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
162 SILLOD MH-15-005-070-001/170
(SIRSALA) 		1815005070NRG24310720230422342 01/08/2023 Manikrao Ukhardu Dandge 1815005070WL022969 Manikrao Ukhardu Dandge 00114 YESB0AUR108 1911 1911 Processed 13/09/2023 A255230141330 MANIKRAO UKHARDU DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
163 SILLOD MH-15-005-001-001/790
(AJANTHA) 		1815005001NRG24310720230422745 01/08/2023 RAMESH BABULAL CHAUNDIYE 1815005001WL023002 RAMESH BABULAL CHAUNDIYE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141213 CHOUNDE RAMESH BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 SILLOD MH-15-005-010-001/103
(ANDHARI) 		1815005010NRG24290720230420508 01/08/2023 BIJUBAI SARJERAO TAYDE 1815005010WL022834 BIJUBAI SARJERAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141276 BIJUBAI SARJERAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-010-001/1138
(ANDHARI) 		1815005010NRG24290720230420509 01/08/2023 KALIM DAUT PATEL 1815005010WL022834 KALIM DAUT PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141269 KALIM DAUD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 SILLOD MH-15-005-010-001/115
(ANDHARI) 		1815005010NRG24290720230420448 01/08/2023 CHANDRAKALA SUBHASH WAGH 1815005010WL022832 CHANDRAKALA SUBHASH WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141277 CHANDRAKALA SUBHASH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-010-001/115
(ANDHARI) 		1815005010NRG24290720230420447 01/08/2023 SUBHASH WAMAN WAGH 1815005010WL022832 SUBHASH WAMAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141231 SUBHASH VAMAN VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-010-001/1237
(ANDHARI) 		1815005010NRG24290720230420510 01/08/2023 JUNED MUKIM PATEL 1815005010WL022834 JUNED MUKIM PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141266 JUNED MUKIM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 SILLOD MH-15-005-010-001/143
(ANDHARI) 		1815005010NRG24300720230421930 01/08/2023 ANIL GOPINATH TAYDE 1815005010WL022936 ANIL GOPINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141250 ANIL GOPINATH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 SILLOD MH-15-005-010-001/1911
(ANDHARI) 		1815005010NRG24290720230420556 01/08/2023 SURESH NATHTHU KANBALE 1815005010WL022836 SURESH NATHTHU KANBALE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141268 MR SURESH NATTHU KAMBLE STATE BANK OF INDIA(508548)
171 SILLOD MH-15-005-010-001/1957
(ANDHARI) 		1815005010NRG24300720230421931 01/08/2023 SHIVAJI BALAJI TAYDE 1815005010WL022936 SHIVAJI BALAJI TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141247 SHIVAJI BALAJI TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 SILLOD MH-15-005-010-001/2173
(ANDHARI) 		1815005010NRG24290720230420560 01/08/2023 RAMESHWAR FAKIRCHAND PANDAV 1815005010WL022836 RAMESHWAR FAKIRCHAND PANDAV 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141271 MR RAMESHWAR FAKIRCHAND PANDAV STATE BANK OF INDIA(508548)
173 SILLOD MH-15-005-010-001/2188
(ANDHARI) 		1815005010NRG24290720230420513 01/08/2023 MAHETAP LATIP PATEL 1815005010WL022834 MAHETAP LATIP PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141242 PATEL MAHTAB LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
174 SILLOD MH-15-005-010-001/2188
(ANDHARI) 		1815005010NRG24290720230420514 01/08/2023 SOFIYA BI MAHETAB PATEL 1815005010WL022834 SOFIYA BI MAHETAB PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141267 SOFIYABEE MAHETAF PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SILLOD MH-15-005-010-001/2190
(ANDHARI) 		1815005010NRG24290720230420537 01/08/2023 ASHOK BHIVSAN TAYDE 1815005010WL022835 ASHOK BHIVSAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141239 ASHOK BHIVSAN TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-010-001/2216
(ANDHARI) 		1815005010NRG24290720230420451 01/08/2023 Parvatabai pundlik nevge 1815005010WL022832 Parvatabai pundlik nevge 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141280 PARWATABAI PUNDLIK NEVGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-010-001/2216
(ANDHARI) 		1815005010NRG24290720230420450 01/08/2023 Pundlik pandurang nevge 1815005010WL022832 Pundlik pandurang nevge 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141232 PUNDLIK PANDU NEWAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-010-001/2236
(ANDHARI) 		1815005010NRG24290720230420515 01/08/2023 DAUD LATIF PATEL 1815005010WL022834 DAUD LATIF PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141243 DAUD LATIF PATEL BANK OF BARODA(606985)
179 SILLOD MH-15-005-010-001/2326
(ANDHARI) 		1815005010NRG24290720230420452 01/08/2023 BHARAT PANDURANG KHARATE 1815005010WL022832 BHARAT PANDURANG KHARATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141274 BHARAT PANDURAG KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 SILLOD MH-15-005-010-001/2707
(ANDHARI) 		1815005010NRG24290720230420518 01/08/2023 GANESH BHIMRAO PANDAV 1815005010WL022834 GANESH BHIMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141263 GANESH BHIMRAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-010-001/2708
(ANDHARI) 		1815005010NRG24290720230420459 01/08/2023 Sakharabai laxman pawar 1815005010WL022832 Sakharabai laxman pawar 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141240 SAKHARABAI LAXMAN PA BANK OF BARODA(606985)
182 SILLOD MH-15-005-010-001/2709
(ANDHARI) 		1815005010NRG24290720230420460 01/08/2023 Vishnu laxman pawar 1815005010WL022832 Vishnu laxman pawar 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141241 VISHNU LAXMAN PAWAR BANK OF BARODA(606985)
183 SILLOD MH-15-005-010-001/2710
(ANDHARI) 		1815005010NRG24290720230420541 01/08/2023 Pandurang asaram ubale 1815005010WL022835 Pandurang asaram ubale 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141229 PANDURANG ASARAM UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
184 SILLOD MH-15-005-010-001/2710
(ANDHARI) 		1815005010NRG24290720230420542 01/08/2023 Sunita pandurang ubale 1815005010WL022835 Sunita pandurang ubale 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141273 SUNITA PANDURAN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-010-001/2715
(ANDHARI) 		1815005010NRG24290720230420462 01/08/2023 DATTU PUNDLIK NEVAGE 1815005010WL022832 DATTU PUNDLIK NEVAGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141265 DATTU PUNDLIK NEVGE BANK OF BARODA(606985)
186 SILLOD MH-15-005-010-001/301
(ANDHARI) 		1815005010NRG24290720230420523 01/08/2023 SHEKHLAL YAKUB PATEL 1815005010WL022834 SHEKHLAL YAKUB PATEL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141236 SHEKHLAL YAKUB PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-010-001/306
(ANDHARI) 		1815005010NRG24300720230421936 01/08/2023 LAXMIBAI MADHAVRAO PAWAR 1815005010WL022936 LAXMIBAI MADHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141235 LAXMIBAI MADHVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-010-001/326
(ANDHARI) 		1815005010NRG24290720230420544 01/08/2023 KESHAVRAO RAMRAO PANDAV 1815005010WL022835 KESHAVRAO RAMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141252 KESHAVRAO RAMRAV PANDV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 SILLOD MH-15-005-010-001/326
(ANDHARI) 		1815005010NRG24290720230420543 01/08/2023 RAMRAO SUPADU PANDAV 1815005010WL022835 RAMRAO SUPADU PANDAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141225 RAMRAO SUPDU PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-010-001/333
(ANDHARI) 		1815005010NRG24290720230420524 01/08/2023 KAKASAHEB DEVCHAND TAYDE 1815005010WL022834 KAKASAHEB DEVCHAND TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141256 TAYDE KAKASAHEB DEVCHAND THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
191 SILLOD MH-15-005-010-001/344
(ANDHARI) 		1815005010NRG24290720230420486 01/08/2023 DIGAMBAR DONDIBA TAYDE 1815005010WL022833 DIGAMBAR DONDIBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141251 Mr. DIGAMBAR DHODHIRAM TAYDE CENTRAL BANK OF INDIA(607115)
192 SILLOD MH-15-005-010-001/383
(ANDHARI) 		1815005010NRG24290720230420525 01/08/2023 RAVSAHEB BHAVRAO TAYDE 1815005010WL022834 RAVSAHEB BHAVRAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141246 RAOSAHEB BHAVRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 SILLOD MH-15-005-010-001/481
(ANDHARI) 		1815005010NRG24290720230420490 01/08/2023 KARBHARI PUNDALIK TAYDE 1815005010WL022833 KARBHARI PUNDALIK TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141258 KARBHARI PUNDLIK TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SILLOD MH-15-005-010-001/487
(ANDHARI) 		1815005010NRG24290720230420526 01/08/2023 DADARAO BHIMARAO TAYDE 1815005010WL022834 DADARAO BHIMARAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141270 MR DADARAO BHIMRAO TAYDE STATE BANK OF INDIA(508548)
195 SILLOD MH-15-005-010-001/492
(ANDHARI) 		1815005010NRG24290720230420570 01/08/2023 NARAYAN VAMAN WAGH 1815005010WL022836 NARAYAN VAMAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141227 NARAYAN WAMAN WAGH DCB BANK LTD(607290)
196 SILLOD MH-15-005-010-001/492
(ANDHARI) 		1815005010NRG24290720230420571 01/08/2023 VANDANABAI NARAYAN WAGH 1815005010WL022836 VANDANABAI NARAYAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141248 VANDANA NARAYN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 SILLOD MH-15-005-010-001/518
(ANDHARI) 		1815005010NRG24290720230420572 01/08/2023 GANGADHAR NATTHU KAMBLE 1815005010WL022836 GANGADHAR NATTHU KAMBLE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141234 GANGADHAR NATTHU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
198 SILLOD MH-15-005-010-001/593
(ANDHARI) 		1815005010NRG24290720230420464 01/08/2023 SANJAY SEKUBA TODKAR 1815005010WL022832 SANJAY SEKUBA TODKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141259 SANJY SHEKUBA TODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-010-001/69
(ANDHARI) 		1815005010NRG24300720230421939 01/08/2023 SANGITABAI DADARAO TAYDE 1815005010WL022936 SANGITABAI DADARAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141233 SANGITABAI DADARAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-010-001/692
(ANDHARI) 		1815005010NRG24290720230420493 01/08/2023 SUSHILABAI DIGAMBAR TAIDE 1815005010WL022833 SUSHILABAI DIGAMBAR TAIDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141260 SUSHILABAI DIGAMBAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SILLOD MH-15-005-010-001/701
(ANDHARI) 		1815005010NRG24290720230420532 01/08/2023 BHIMRAO JAYANTA PANDAV 1815005010WL022834 BHIMRAO JAYANTA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141230 MR BHIMRAO JAYWANTA PANDAV STATE BANK OF INDIA(508548)
202 SILLOD MH-15-005-010-001/701
(ANDHARI) 		1815005010NRG24290720230420533 01/08/2023 JIJABAI BHIMRAO PANDAV 1815005010WL022834 JIJABAI BHIMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141262 JIJABAI BHIMRAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-010-001/704
(ANDHARI) 		1815005010NRG24290720230420546 01/08/2023 GANPAT TULSIRAM PANDAV 1815005010WL022835 GANPAT TULSIRAM PANDAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141226 GANPATH TULSHIRAM PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-010-001/723
(ANDHARI) 		1815005010NRG24290720230420534 01/08/2023 APPARAO GODABA TAYDE 1815005010WL022834 APPARAO GODABA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141278 AAPPARAO GONDABA TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-010-001/725
(ANDHARI) 		1815005010NRG24290720230420535 01/08/2023 KAUTIK PUNDLIK WAGH 1815005010WL022834 KAUTIK PUNDLIK WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141254 KAUTIK PUNDLIK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-010-001/739
(ANDHARI) 		1815005010NRG24290720230420465 01/08/2023 SANTOSH HARIBA GORE 1815005010WL022832 SANTOSH HARIBA GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141249 SANTOSH HARIBA GORE BANK OF BARODA(606985)
207 SILLOD MH-15-005-010-001/745
(ANDHARI) 		1815005010NRG24290720230420551 01/08/2023 SANJAY KADUBA PANDAV 1815005010WL022835 SANJAY KADUBA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141238 SANJAY KADUBA PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-010-001/804
(ANDHARI) 		1815005010NRG24290720230420501 01/08/2023 RAKHMANBAI RAMESHWAR TAIDE 1815005010WL022833 RAKHMANBAI RAMESHWAR TAIDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141261 MRS RUKHMANBAI RAMESHWAR TAYADE STATE BANK OF INDIA(508548)
209 SILLOD MH-15-005-010-001/897
(ANDHARI) 		1815005010NRG24290720230420552 01/08/2023 BABASAHEB KADUBA TAYDE 1815005010WL022835 BABASAHEB KADUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141245 BABASAHEB KADUBA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-010-001/897
(ANDHARI) 		1815005010NRG24290720230420553 01/08/2023 PUSHAPA KADUBA TAYDE 1815005010WL022835 PUSHAPA KADUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141275 PUSHPA BABASAHEB TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-010-001/897
(ANDHARI) 		1815005010NRG24290720230420502 01/08/2023 SHARADABAI NANDU TAYDE 1815005010WL022833 SHARADABAI NANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141279 SHARDA NANDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-010-001/950
(ANDHARI) 		1815005010NRG24290720230420505 01/08/2023 SAMPAT JABU TAYDE 1815005010WL022833 SAMPAT JABU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141244 SAMPAT JANU TAYADE BANK OF BARODA(606985)
213 SILLOD MH-15-005-016-001/416
(DONGARGAON) 		1815005016NRG24010820230424623 01/08/2023 KADAR KHAN MAHMAD HANIF KHAN 1815005016WL023148 KADAR KHAN MAHMAD HANIF KHAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141356 KADARKHA MAHAMADKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 SILLOD MH-15-005-018-001/129
(BANKHINOLA) 		1815005018NRG24010820230425054 01/08/2023 KRUSHANA DEVAJI KHARAT 1815005018WL023178 KRUSHANA DEVAJI KHARAT 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141287 Mr. KRUSHNA DEWAJI KHARAT MAHARASHTRA GRAMIN BANK(607000)
215 SILLOD MH-15-005-019-001/158
(BABHULGAON) 		1815005019NRG24010820230424847 01/08/2023 GERODHAR KADUBA GODSE 1815005019WL023160 GERODHAR KADUBA GODSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141282 GIRIGHAR GODSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-019-001/172
(BABHULGAON) 		1815005019NRG24010820230424807 01/08/2023 KHANDU SHIVAJI GODASE 1815005019WL023157 KHANDU SHIVAJI GODASE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141288 KHANDU SHIVAJI GODASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 SILLOD MH-15-005-019-001/67
(BABHULGAON) 		1815005019NRG24010820230424811 01/08/2023 YOGESH MAHADU MANE 1815005019WL023157 YOGESH MAHADU MANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141289 MANE YOGESH MAHADU BANK OF BARODA(606985)
218 SILLOD MH-15-005-019-001/70
(BABHULGAON) 		1815005019NRG24010820230424853 01/08/2023 RUKHAMANBAI HARIDAS GODASE 1815005019WL023160 RUKHAMANBAI HARIDAS GODASE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141286 Mrs. ASHA HARIDAS GODSE MAHARASHTRA GRAMIN BANK(607000)
219 SILLOD MH-15-005-019-001/72
(BABHULGAON) 		1815005019NRG24010820230424854 01/08/2023 TARABAI BHIMRAO GODASE 1815005019WL023160 TARABAI BHIMRAO GODASE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141285 TARABAI BHIMRAO GODA BANK OF BARODA(606985)
220 SILLOD MH-15-005-022-001/1525
(PALSHI) 		1815005022NRG24290720230420598 01/08/2023 SHILABAI SHIVAJI BADAK 1815005022WL022841 SHILABAI SHIVAJI BADAK 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141327 SHILABAI SHIVAJI BAD BANK OF BARODA(606985)
221 SILLOD MH-15-005-022-001/298
(PALSHI) 		1815005022NRG24290720230420608 01/08/2023 SANDIP RAMDAS BIDVE 1815005022WL022844 SANDIP RAMDAS BIDVE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141321 SANDIP RAMDAS BIDVE INDIA POST PAYMENTS BANK LIMITED(508528)
222 SILLOD MH-15-005-022-001/549
(PALSHI) 		1815005022NRG24290720230420652 01/08/2023 RANGANATH BHIKA KHILARE 1815005022WL022856 RANGANATH BHIKA KHILARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141322 PRANGNATH BHIKA KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-022-001/575
(PALSHI) 		1815005022NRG24290720230420588 01/08/2023 BASHIR KADAR SHEKH 1815005022WL022839 BASHIR KADAR SHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141318 SK BASHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 SILLOD MH-15-005-022-001/632
(PALSHI) 		1815005022NRG24290720230420606 01/08/2023 DASHARATH KACHRU JONWAL 1815005022WL022843 DASHARATH KACHRU JONWAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141314 DASHRATH JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-022-001/954
(PALSHI) 		1815005022NRG24290720230420647 01/08/2023 JANARDHAN ASHRUBA KHILLARE 1815005022WL022855 JANARDHAN ASHRUBA KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141323 JANARDHAN ASHRUBA KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-023-001/2324
(KHERALA) 		1815005023NRG24010820230424765 01/08/2023 TARABAI PUNJARAM DARUNTE 1815005023WL023153 TARABAI PUNJARAM DARUNTE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141324 TARABAI PUNJARAM DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-024-001/165
(BHAVAN) 		1815005024NRG24260720230406797 01/08/2023 SUMANBAI ASHOK KAMBALE 1815005024WL022099 SUMANBAI ASHOK KAMBALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141325 SUMANBAI ASHOK KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-024-001/352
(BHAVAN) 		1815005024NRG24260720230406610 01/08/2023 KASHINATH PANDURANG GADEKAR 1815005024WL022092 KASHINATH PANDURANG GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141316 KASHINATH PANDDRANG GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-024-001/352
(BHAVAN) 		1815005024NRG24260720230406612 01/08/2023 LATA KASHINATH GADEKAR 1815005024WL022093 LATA KASHINATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141320 LATA KASHINATH GADEK BANK OF BARODA(606985)
230 SILLOD MH-15-005-024-001/352
(BHAVAN) 		1815005024NRG24260720230406609 01/08/2023 PANDURANG PATILBA GADEKAR 1815005024WL022092 PANDURANG PATILBA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141317 PANDURANG PATILBA GA BANK OF BARODA(606985)
231 SILLOD MH-15-005-037-001/24
(SAVKHEDA BK) 		1815005037NRG24300720230421971 01/08/2023 DNYANESHVAR KASHIRAM BHOJNE 1815005037WL022937 DNYANESHVAR KASHIRAM BHOJNE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141310 DNYANESHWAR KASHINATH BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 SILLOD MH-15-005-037-001/61
(SAVKHEDA BK) 		1815005037NRG24300720230421998 01/08/2023 gonge rajaram yashvanta 1815005037WL022937 gonge rajaram yashvanta 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141311 RAJARAM YASHWANTA GONGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 SILLOD MH-15-005-037-001/73
(SAVKHEDA BK) 		1815005037NRG24300720230422002 01/08/2023 vishnu manikrao gore 1815005037WL022937 vishnu manikrao gore 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141312 VISHNU MANIK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 SILLOD MH-15-005-039-002/1635
(CHARNER) 		1815005039NRG24300720230422034 01/08/2023 NAVAJMIYA AJIJMIYA DESHMUKH 1815005039WL022939 NAVAJMIYA AJIJMIYA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141309 NAVAJMIYA AJIJMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-046-001/2299
(RELGAON) 		1815005046NRG24010820230424865 01/08/2023 BHAGWAN BHIKKAN BASATE 1815005046WL023161 BHAGWAN BHIKKAN BASATE 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A255230141329 Mr. BHAGWAN BHIKA BASANTE MAHARASHTRA GRAMIN BANK(607000)
236 SILLOD MH-15-005-053-001/103
(LONWADI) 		1815005053NRG24290720230421373 01/08/2023 NAMDEV MADHAVRAO AAHER 1815005053WL022885 NAMDEV MADHAVRAO AAHER 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141257 NAMDEV MAHADU AHER UNION BANK OF INDIA(508500)
237 SILLOD MH-15-005-053-001/143
(LONWADI) 		1815005053NRG24290720230421375 01/08/2023 SANJAY CHHAGAN SALWE 1815005053WL022885 SANJAY CHHAGAN SALWE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141237 SANJAY CHAGAN SALVE UNION BANK OF INDIA(508500)
238 SILLOD MH-15-005-053-001/16
(LONWADI) 		1815005053NRG24290720230421392 01/08/2023 SUNIL SHANKAR SULTANE 1815005053WL022887 SUNIL SHANKAR SULTANE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141264 SUNIL SHANKAR SULTANE UNION BANK OF INDIA(508500)
239 SILLOD MH-15-005-053-001/477
(LONWADI) 		1815005053NRG24290720230421380 01/08/2023 SHANKAR BHIMRAO SULTANE 1815005053WL022885 SHANKAR BHIMRAO SULTANE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141228 SHANKAR BHIMRAO SULTANE UNION BANK OF INDIA(508500)
240 SILLOD MH-15-005-053-001/546
(LONWADI) 		1815005053NRG24290720230421385 01/08/2023 DEVIDAS SHANKAR SULTANE 1815005053WL022885 DEVIDAS SHANKAR SULTANE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141253 DEVIDAS SHANKAR SULTANE UNION BANK OF INDIA(508500)
241 SILLOD MH-15-005-053-001/546
(LONWADI) 		1815005053NRG24290720230421386 01/08/2023 VAISHALI DEVIDAS SULTANE 1815005053WL022885 VAISHALI DEVIDAS SULTANE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141272 VAISHALI DEVIDAS SULTANE UNION BANK OF INDIA(508500)
242 SILLOD MH-15-005-056-001/128
(TALNI) 		1815005056NRG24310720230423648 01/08/2023 RAGHUVIR BHIMSHING BEDAVAL 1815005056WL023065 RAGHUVIR BHIMSHING BEDAVAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141335 RAGHUVIR BHIMSINGH BEDVAL UNION BANK OF INDIA(508500)
243 SILLOD MH-15-005-056-001/151
(TALNI) 		1815005056NRG24310720230423651 01/08/2023 SHESHARAV TANAJI THOMBARE 1815005056WL023065 SHESHARAV TANAJI THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141293 SHESRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24310720230423662 01/08/2023 SARUBAI DINKAR THOMBARE 1815005056WL023065 SARUBAI DINKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141294 SARUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-056-001/259
(TALNI) 		1815005056NRG24310720230423666 01/08/2023 GANESH PATINGARAV VAGHA 1815005056WL023065 GANESH PATINGARAV VAGHA 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141303 GANESH PATINGRAO WAGH UNION BANK OF INDIA(508500)
246 SILLOD MH-15-005-056-001/538
(TALNI) 		1815005056NRG24310720230423684 01/08/2023 RAJU BHASKAR THOMBARE 1815005056WL023065 RAJU BHASKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141298 RAJU BHASKAR THOMBARE UNION BANK OF INDIA(508500)
247 SILLOD MH-15-005-056-001/538
(TALNI) 		1815005056NRG24310720230423683 01/08/2023 SARUBAI BHASKAR THOMBARE 1815005056WL023065 SARUBAI BHASKAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141299 Thombare Sarubai Bhaskar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 SILLOD MH-15-005-056-001/57
(TALNI) 		1815005056NRG24310720230423685 01/08/2023 TALUKDARA KONDIRAM SHINGAL 1815005056WL023065 TALUKDARA KONDIRAM SHINGAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141301 Mr. SINGAL TALUKDAR KONDIRAM CENTRAL BANK OF INDIA(607115)
249 SILLOD MH-15-005-056-001/584
(TALNI) 		1815005056NRG24310720230423687 01/08/2023 BAJIRAO TAHNAJI THOMBRE 1815005056WL023065 BAJIRAO TAHNAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141292 BAJIRAO TANHAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 SILLOD MH-15-005-056-001/633
(TALNI) 		1815005056NRG24310720230423689 01/08/2023 JAGANATH RAMBHAU THOMBRE 1815005056WL023065 JAGANATH RAMBHAU THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141296 JAGAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-056-001/69
(TALNI) 		1815005056NRG24310720230423696 01/08/2023 RUSTUM KESHAVRAV VAGHA 1815005056WL023065 RUSTUM KESHAVRAV VAGHA 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141304 RUSTUM KESHAVRAO WAGH UNION BANK OF INDIA(508500)
252 SILLOD MH-15-005-064-001/1
(SASURWADA) 		1815005064NRG24310720230422493 01/08/2023 KAMALBAI SAHEBRAO SARODE 1815005064WL022979 KAMALBAI SAHEBRAO SARODE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141345 KAMALABAI SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-064-001/1027
(SASURWADA) 		1815005064NRG24310720230422495 01/08/2023 HARNABAI KISAN BHOTKAR 1815005064WL022979 HARNABAI KISAN BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141339 HARNABAI KISAN BHOTK BANK OF BARODA(606985)
254 SILLOD MH-15-005-064-001/1027
(SASURWADA) 		1815005064NRG24310720230422494 01/08/2023 KISAN KALUBA BHOTKAR 1815005064WL022979 KISAN KALUBA BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141394 KISAN BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SILLOD MH-15-005-064-001/1045
(SASURWADA) 		1815005064NRG24310720230422498 01/08/2023 KACHRU GOVINDA BHOTKAR 1815005064WL022979 KACHRU GOVINDA BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141347 KACHARU BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SILLOD MH-15-005-064-001/1048
(SASURWADA) 		1815005064NRG24310720230422499 01/08/2023 GANPAT TUKARAM BHOTKAR 1815005064WL022979 GANPAT TUKARAM BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141338 GANPAT BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 SILLOD MH-15-005-064-001/1056
(SASURWADA) 		1815005064NRG24310720230422500 01/08/2023 SURESH DEVRAO NEVDE 1815005064WL022979 SURESH DEVRAO NEVDE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141393 SURESH NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-064-001/1075
(SASURWADA) 		1815005064NRG24310720230422505 01/08/2023 DNYANESHWAER PANDIT KALE 1815005064WL022979 DNYANESHWAER PANDIT KALE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141354 DNYANESHWAER PANDIT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 SILLOD MH-15-005-064-001/1134
(SASURWADA) 		1815005064NRG24310720230422510 01/08/2023 KAILAS YASHVANTA NEVDE 1815005064WL022979 KAILAS YASHVANTA NEVDE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141337 KAILAS NEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-064-001/1162
(SASURWADA) 		1815005064NRG24310720230422516 01/08/2023 SUMANBAI RAMRAO SAUDAGAR 1815005064WL022979 SUMANBAI RAMRAO SAUDAGAR 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141390 Mrs. SUMAN RAMRAO SAUDAGAR MAHARASHTRA GRAMIN BANK(607000)
261 SILLOD MH-15-005-064-001/1163
(SASURWADA) 		1815005064NRG24310720230422517 01/08/2023 SACHIN SAHEBRAO SARODE 1815005064WL022979 SACHIN SAHEBRAO SARODE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141353 SACHIN SAHEBRAO SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 SILLOD MH-15-005-064-001/1175
(SASURWADA) 		1815005064NRG24310720230422518 01/08/2023 DWARKABAI BHIKAN SONAWANE 1815005064WL022979 DWARKABAI BHIKAN SONAWANE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141352 Miss. Dwarkabai Bhikan Sonawane MAHARASHTRA GRAMIN BANK(607000)
263 SILLOD MH-15-005-064-001/1177
(SASURWADA) 		1815005064NRG24310720230422519 01/08/2023 SM JIJABAI JARARE 1815005064WL022979 SM JIJABAI JARARE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141336 JIJABAI JARARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-064-001/1179
(SASURWADA) 		1815005064NRG24310720230422520 01/08/2023 GAJANAN SURYABHAN NAPTE 1815005064WL022979 GAJANAN SURYABHAN NAPTE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141341 GAJANAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 SILLOD MH-15-005-064-001/1195
(SASURWADA) 		1815005064NRG24310720230422521 01/08/2023 SANJAY VISHNU SAPKAL 1815005064WL022979 SANJAY VISHNU SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141388 SANJAY VISHNU SAPAKAL UNION BANK OF INDIA(508500)
266 SILLOD MH-15-005-064-001/1197
(SASURWADA) 		1815005064NRG24310720230422522 01/08/2023 GAJANAN VISHNU SAPKAL 1815005064WL022979 GAJANAN VISHNU SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141389 GAJANAN VISHNU SAPKA BANK OF BARODA(606985)
267 SILLOD MH-15-005-064-001/12
(SASURWADA) 		1815005064NRG24310720230422525 01/08/2023 SANGITABAI FAKIRAO NEWADE 1815005064WL022979 SANGITABAI FAKIRAO NEWADE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141355 MISS SANGITABAI FAKIRRAO NEVADE STATE BANK OF INDIA(508548)
268 SILLOD MH-15-005-064-001/134
(SASURWADA) 		1815005064NRG24310720230422540 01/08/2023 MR GOVINDA KADUBA BHOATAKAR 1815005064WL022979 MR GOVINDA KADUBA BHOATAKAR 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141333 GOVINDA KADUBA BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-064-001/136
(SASURWADA) 		1815005064NRG24310720230422491 01/08/2023 MR KAUTIK KALE 1815005064WL022978 MR KAUTIK KALE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141340 AJINATH KAUTIKRAO BALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
270 SILLOD MH-15-005-064-001/142
(SASURWADA) 		1815005064NRG24310720230422542 01/08/2023 RAJARAM SUPADU BHOTKAR 1815005064WL022979 RAJARAM SUPADU BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141343 Mrs. Rajaram Supadu Bhotkar MAHARASHTRA GRAMIN BANK(607000)
271 SILLOD MH-15-005-064-001/17
(SASURWADA) 		1815005064NRG24310720230422543 01/08/2023 VITTHAL KADUBA SAPKAL 1815005064WL022979 VITTHAL KADUBA SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141350 VITTHAL SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-064-001/26
(SASURWADA) 		1815005064NRG24310720230422544 01/08/2023 SURYABHAN RAGHO NAPTE 1815005064WL022979 SURYABHAN RAGHO NAPTE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141344 SURYBHAN RANGHO NAMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-064-001/47
(SASURWADA) 		1815005064NRG24310720230422545 01/08/2023 MR RAJU KADUBA KALE 1815005064WL022979 MR RAJU KADUBA KALE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141348 RAJU KADUBA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 SILLOD MH-15-005-064-001/64
(SASURWADA) 		1815005064NRG24310720230422549 01/08/2023 MAYUR NARAYAN KALE 1815005064WL022979 MAYUR NARAYAN KALE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141334 MAYUR KALE ICICI BANK LTD(508534)
275 SILLOD MH-15-005-064-001/71
(SASURWADA) 		1815005064NRG24310720230422550 01/08/2023 SANJAY RAMDAS KALE 1815005064WL022979 SANJAY RAMDAS KALE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141346 SANJAY.RAMDAS.KALE. THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 SILLOD MH-15-005-064-001/76
(SASURWADA) 		1815005064NRG24310720230422552 01/08/2023 MR EKANATH GANAPAT KALE 1815005064WL022979 MR EKANATH GANAPAT KALE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141351 EKNATH GANPAT KALE HDFC BANK LTD(607152)
277 SILLOD MH-15-005-064-001/79
(SASURWADA) 		1815005064NRG24310720230422553 01/08/2023 VISHNU TOTARAM SAPKAL 1815005064WL022979 VISHNU TOTARAM SAPKAL 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141392 VISHNU SAPAKAKL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-064-001/85
(SASURWADA) 		1815005064NRG24310720230422558 01/08/2023 PANDHARINATH KADUBA KALE 1815005064WL022979 PANDHARINATH KADUBA KALE 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141349 PANDHARINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-064-001/94
(SASURWADA) 		1815005064NRG24310720230422560 01/08/2023 FAKIRAO SUPADU BHOTKAR 1815005064WL022979 FAKIRAO SUPADU BHOTKAR 00114 YESB0AURDCC 1620 1620 Processed 13/09/2023 A255230141342 FAKIRRAO BHOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SILLOD MH-15-005-070-001/23
(SIRSALA) 		1815005070NRG24010820230424214 01/08/2023 MADHUKAR KONDIRAM KALE 1815005070WL023117 MADHUKAR KONDIRAM KALE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141332 MADHUKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-070-001/66
(SIRSALA) 		1815005070NRG24290720230419007 01/08/2023 GIJABAI EKNATH CHORMALE 1815005070WL022760 GIJABAI EKNATH CHORMALE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141328 JIJABAI EKNATH CHORMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-070-001/76
(SIRSALA) 		1815005070NRG24010820230424221 01/08/2023 SANTOSH BAJIRAO BAVASKAR 1815005070WL023117 SANTOSH BAJIRAO BAVASKAR 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141331 SANTOSH BAWASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-074-001/19
(SARATI) 		1815005074NRG24310720230422179 01/08/2023 SANJAY NARAYAN BURANGE 1815005074WL022964 SANJAY NARAYAN BURANGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141222 SANJAY NARAYAN BURANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 SILLOD MH-15-005-074-001/204
(SARATI) 		1815005074NRG24310720230422182 01/08/2023 RAVSAHEB CHHAGAN GULVE 1815005074WL022964 RAVSAHEB CHHAGAN GULVE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141211 RAVSAHEB CHHAGANRAO BANK OF BARODA(606985)
285 SILLOD MH-15-005-074-001/227
(SARATI) 		1815005074NRG24310720230422210 01/08/2023 SHIVAJI BABURAO GHAYVAT 1815005074WL022964 SHIVAJI BABURAO GHAYVAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141206 SHIWAJI BABURAV GHAY BANK OF BARODA(606985)
286 SILLOD MH-15-005-074-001/234
(SARATI) 		1815005074NRG24310720230422211 01/08/2023 YOGESH SHIVAJI GULVE 1815005074WL022964 YOGESH SHIVAJI GULVE 00114 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A255230141221 Aadhaar Number not Mapped to Account Number
287 SILLOD MH-15-005-074-001/235
(SARATI) 		1815005074NRG24310720230422213 01/08/2023 NILESH SHIVAJI GULVE 1815005074WL022964 NILESH SHIVAJI GULVE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141220 NILESH SHIVAJI GULAVE INDIA POST PAYMENTS BANK LIMITED(508528)
288 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24310720230422216 01/08/2023 ANITA SUBHAS DAMALE 1815005074WL022964 ANITA SUBHAS DAMALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141198 ANITABAI SUBHASH DAM BANK OF BARODA(606985)
289 SILLOD MH-15-005-074-001/236
(SARATI) 		1815005074NRG24310720230422215 01/08/2023 SUBHAS GORAKHNATH DAMALE 1815005074WL022964 SUBHAS GORAKHNATH DAMALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141215 SUBHASH GORAKNATH DA BANK OF BARODA(606985)
290 SILLOD MH-15-005-074-001/30
(SARATI) 		1815005074NRG24310720230422224 01/08/2023 AATMARAM RAUBA GULWE 1815005074WL022964 AATMARAM RAUBA GULWE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141208 ATMARAM RAUBA GUDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 SILLOD MH-15-005-074-001/34
(SARATI) 		1815005074NRG24310720230422227 01/08/2023 NATHU PANDURANG GAIKWAD 1815005074WL022964 NATHU PANDURANG GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141210 NATTHU GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SILLOD MH-15-005-074-001/34
(SARATI) 		1815005074NRG24310720230422228 01/08/2023 SHENFADABAI NATHU GAIKWAD 1815005074WL022964 SHENFADABAI NATHU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141207 SHENFADABAI GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-074-001/47
(SARATI) 		1815005074NRG24310720230422242 01/08/2023 DURGA SHIVAJI GULWE 1815005074WL022964 DURGA SHIVAJI GULWE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141214 MRS DURGABAI SHIVAJI GULAVE STATE BANK OF INDIA(508548)
294 SILLOD MH-15-005-074-001/47
(SARATI) 		1815005074NRG24310720230422241 01/08/2023 SHIVAJI MAHADU GULWE 1815005074WL022964 SHIVAJI MAHADU GULWE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141200 SHIWAJI MAHADU GULVE BANK OF BARODA(606985)
295 SILLOD MH-15-005-074-001/53
(SARATI) 		1815005074NRG24310720230422244 01/08/2023 KASHINATH EAKANTH GULWE 1815005074WL022964 KASHINATH EAKANTH GULWE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141209 KASHINATH EKNATH GUL BANK OF BARODA(606985)
296 SILLOD MH-15-005-075-001/122
(PIMPALDARI) 		1815005075NRG24010820230424289 01/08/2023 KAKASAHEB YASHAVANTA GAVHANE 1815005075WL023131 KAKASAHEB YASHAVANTA GAVHANE 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141204 KAKASAHEB YESHWANT GAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-075-001/14
(PIMPALDARI) 		1815005075NRG24010820230424278 01/08/2023 MR SUBHASH SAKHARAM BANSOD 1815005075WL023127 MR SUBHASH SAKHARAM BANSOD 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141223 SUBASH SAKHARAM BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 SILLOD MH-15-005-075-001/377
(PIMPALDARI) 		1815005075NRG24010820230424276 01/08/2023 DURGABAI ANANDA BIRARE 1815005075WL023126 DURGABAI ANANDA BIRARE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141217 DURGABAI ANANDA BIRARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 SILLOD MH-15-005-077-001/136
(ANAD) 		1815005077NRG24310720230422162 01/08/2023 TARACHAND DEVCHAND BAWASKAR 1815005077WL022960 TARACHAND DEVCHAND BAWASKAR 00114 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141201 MR TARACHAND DEVCHAND BAVASKAR STATE BANK OF INDIA(508548)
300 SILLOD MH-15-005-078-001/148
(BALAPUR) 		1815005078NRG24310720230422258 01/08/2023 GAJANAN VITTHAL NIMBHORE 1815005078WL022965 GAJANAN VITTHAL NIMBHORE 00114 YESB0AURDCC 819 819 Processed 13/09/2023 A255230141218 GAJANAN VITHTHAL NIMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
301 SILLOD MH-15-005-078-001/5
(BALAPUR) 		1815005078NRG24310720230422286 01/08/2023 VITTHAL NARAYAN SURYAWANSHI 1815005078WL022966 VITTHAL NARAYAN SURYAWANSHI 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141212 VITTAL NARAYAN SURYAWASHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 SILLOD MH-15-005-088-001/365
(SHIVNA) 		1815005088NRG24300720230421653 01/08/2023 Bhimrao tulshiram jadhav 1815005088WL022919 Bhimrao tulshiram jadhav 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141308 BHIMRAO TULSHIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 230472 230472
303 SILLOD MH-15-005-001-001/1670
(AJANTHA) 		1815005001NRG24310720230422723 01/08/2023 SWAPNIL SANDU TAMKHANE 1815005001WL023001 SWAPNIL SANDU TAMKHANE 00152 HDFC0002145 1638 1638 Processed 13/09/2023 A255230141609 MR SWAPNIL SANDU TAMKHANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
304 SILLOD MH-15-005-019-001/65
(BABHULGAON) 		1815005019NRG24010820230424850 01/08/2023 DADARAO BHUNJRAO GODASE 1815005019WL023160 DADARAO BHUNJRAO GODASE 00415 SBIN0011451 1638 1638 Processed 13/09/2023 A255230141422 MR DADARAO BHUJANGRAO GODASE STATE BANK OF INDIA(508548)
305 SILLOD MH-15-005-064-001/1140
(SASURWADA) 		1815005064NRG24310720230422513 01/08/2023 Mr.BHAGVAN BHOTKAR 1815005064WL022979 Mr.BHAGVAN BHOTKAR 00415 SBIN0011451 1620 1620 Processed 13/09/2023 A255230141799 BHOTKAR BHAGWAN TRYANBAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3258 3258
306 SILLOD MH-15-005-010-001/2258
(ANDHARI) 		1815005010NRG24290720230420517 01/08/2023 NITIN GANPAT GORE 1815005010WL022834 NITIN GANPAT GORE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141466 MR NITIN GANPAT GORE STATE BANK OF INDIA(508548)
307 SILLOD MH-15-005-016-001/142
(DONGARGAON) 		1815005016NRG24010820230424572 01/08/2023 BANK 1815005016WL023147 BANK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141773 MR VISHNU BHAGWAN AAGE STATE BANK OF INDIA(508548)
308 SILLOD MH-15-005-016-001/291
(DONGARGAON) 		1815005016NRG24010820230425375 01/08/2023 BANK 1815005016WL023202 BANK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141832 MR GANESH SANDU GAIKWAD STATE BANK OF INDIA(508548)
309 SILLOD MH-15-005-016-001/446
(DONGARGAON) 		1815005016NRG24010820230424445 01/08/2023 BANK 1815005016WL023139 BANK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141450 MR KALIMIYA SALIMIYA DESHMUKH STATE BANK OF INDIA(508548)
310 SILLOD MH-15-005-016-001/514
(DONGARGAON) 		1815005016NRG24010820230424449 01/08/2023 BANK 1815005016WL023139 BANK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141758 MRS BILKISBI MUSTAK DESHMUKH STATE BANK OF INDIA(508548)
311 SILLOD MH-15-005-016-001/514
(DONGARGAON) 		1815005016NRG24010820230424450 01/08/2023 MUSTAK TAHER MIYA DESHMUKH 1815005016WL023139 MUSTAK TAHER MIYA DESHMUKH 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141449 MUSTAK TAHERMIYA DESHAMUKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 SILLOD MH-15-005-016-001/629
(DONGARGAON) 		1815005016NRG24010820230424455 01/08/2023 PRABHAKAR JAGAN WAGH 1815005016WL023139 PRABHAKAR JAGAN WAGH 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141454 MR PRABHAKAR JAGAN WAGH STATE BANK OF INDIA(508548)
313 SILLOD MH-15-005-016-001/838
(DONGARGAON) 		1815005016NRG24010820230425325 01/08/2023 BANK 1815005016WL023200 BANK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141732 Sunita Raju Sagare IDFC BANK LIMITED(608117)
314 SILLOD MH-15-005-016-001/947
(DONGARGAON) 		1815005016NRG24010820230424601 01/08/2023 BANK 1815005016WL023147 BANK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141772 MR KURANJE SUBHASH BHIMRAO STATE BANK OF INDIA(508548)
315 SILLOD MH-15-005-019-001/135
(BABHULGAON) 		1815005000NRG24010820230425108 01/08/2023 SURESH SUKHLAL KAKDE 1815005WL023183 SURESH SUKHLAL KAKDE 00415 SBIN0020015 1911 1911 Processed 13/09/2023 A255230141405 Mr. SURESH SUKHLAL KAKDE MAHARASHTRA GRAMIN BANK(607000)
316 SILLOD MH-15-005-019-001/70
(BABHULGAON) 		1815005019NRG24010820230424852 01/08/2023 HARIDAS SURYABHAN GODASE 1815005019WL023160 HARIDAS SURYABHAN GODASE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141432 MR HARIDAS SURYABHAN GODSE STATE BANK OF INDIA(508548)
317 SILLOD MH-15-005-019-001/98
(BABHULGAON) 		1815005019NRG24010820230424859 01/08/2023 GENDABAI SANDU KATARE 1815005019WL023160 GENDABAI SANDU KATARE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141486 MRS GENDABAI SANDU KATARE STATE BANK OF INDIA(508548)
318 SILLOD MH-15-005-019-001/98
(BABHULGAON) 		1815005019NRG24010820230424858 01/08/2023 SANDU JAYSING KATARE 1815005019WL023160 SANDU JAYSING KATARE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141433 MR SANDU JAYSING KATARE STATE BANK OF INDIA(508548)
319 SILLOD MH-15-005-022-001/126
(PALSHI) 		1815005022NRG24290720230420574 01/08/2023 ASHOK DALSINGH KHOKAD 1815005022WL022837 ASHOK DALSINGH KHOKAD 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141401 ASHOK DALASING KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 SILLOD MH-15-005-022-001/126
(PALSHI) 		1815005022NRG24290720230420575 01/08/2023 GANESH DALSINGH KHOKAD 1815005022WL022837 GANESH DALSINGH KHOKAD 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141441 GANESH DALASING KHOKAD INDIA POST PAYMENTS BANK LIMITED(508528)
321 SILLOD MH-15-005-022-001/127
(PALSHI) 		1815005022NRG24290720230420596 01/08/2023 RAMESH DHANAJI BADAK 1815005022WL022841 RAMESH DHANAJI BADAK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141436 MR RAMESH DHANJI BADAK STATE BANK OF INDIA(508548)
322 SILLOD MH-15-005-022-001/127
(PALSHI) 		1815005022NRG24290720230420595 01/08/2023 SULOCHNA DHANAJI BADAK 1815005022WL022841 SULOCHNA DHANAJI BADAK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141446 MRS SULOCHANABAI DHANAJI BADAK STATE BANK OF INDIA(508548)
323 SILLOD MH-15-005-022-001/130
(PALSHI) 		1815005022NRG24290720230420627 01/08/2023 PADMABAI PANNALAL VIASHNAV 1815005022WL022849 PADMABAI PANNALAL VIASHNAV 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141731 PADMABAI PANNALAL VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
324 SILLOD MH-15-005-022-001/137
(PALSHI) 		1815005022NRG24290720230420615 01/08/2023 BANK 1815005022WL022846 BANK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141580 MR LAXMAN KAUTIK BADAK STATE BANK OF INDIA(508548)
325 SILLOD MH-15-005-022-001/1372
(PALSHI) 		1815005022NRG24290720230420603 01/08/2023 SANGITABAI DILIP 1815005022WL022843 SANGITABAI DILIP 00415 SBIN0020015 1638 1638 Rejected 13/09/2023 A255230141810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 SILLOD MH-15-005-022-001/1490
(PALSHI) 		1815005022NRG24290720230420640 01/08/2023 KANTILAL 1815005022WL022854 KANTILAL 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141608 KANTILAL GULABDAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 SILLOD MH-15-005-022-001/1490
(PALSHI) 		1815005022NRG24290720230420641 01/08/2023 SHOBHABAI KANTILAL VAISHNAV 1815005022WL022854 SHOBHABAI KANTILAL VAISHNAV 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141431 SHOBHABAI KANTILAL VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 SILLOD MH-15-005-022-001/210
(PALSHI) 		1815005022NRG24290720230420578 01/08/2023 BANK 1815005022WL022838 BANK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141520 MR SAYEED RABBANI SAYYED NAVAB STATE BANK OF INDIA(508548)
329 SILLOD MH-15-005-022-001/210
(PALSHI) 		1815005022NRG24290720230420580 01/08/2023 SHOHEB RABBANI SAYYAD 1815005022WL022838 SHOHEB RABBANI SAYYAD 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141521 MR SHOHEB RABBANI SAYYAD STATE BANK OF INDIA(508548)
330 SILLOD MH-15-005-022-001/298
(PALSHI) 		1815005022NRG24290720230420607 01/08/2023 SNGITABAI RAMDAS BIDVE 1815005022WL022844 SNGITABAI RAMDAS BIDVE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141503 SANGITABAI RAMDAS BIDVE INDIA POST PAYMENTS BANK LIMITED(508528)
331 SILLOD MH-15-005-022-001/399
(PALSHI) 		1815005022NRG24290720230420583 01/08/2023 AJINATH VISHNU BADAK 1815005022WL022838 AJINATH VISHNU BADAK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141467 MR AJINATH BADAK STATE BANK OF INDIA(508548)
332 SILLOD MH-15-005-022-001/437
(PALSHI) 		1815005022NRG24290720230420604 01/08/2023 KANTILAL FAKIRCHAND 1815005022WL022843 KANTILAL FAKIRCHAND 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141811 KANTILAL FAKIRCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-022-001/446
(PALSHI) 		1815005000NRG24010820230425115 01/08/2023 NITABAI CHANDANMAHER 1815005WL023184 NITABAI CHANDANMAHER 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141831 MR NITABAI CHANDAN MAHER STATE BANK OF INDIA(508548)
334 SILLOD MH-15-005-022-001/575
(PALSHI) 		1815005022NRG24290720230420587 01/08/2023 HAKIM BASHIR SHEKH 1815005022WL022839 HAKIM BASHIR SHEKH 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141444 MR HAKIM BASHIR SHAIKH STATE BANK OF INDIA(508548)
335 SILLOD MH-15-005-022-001/630
(PALSHI) 		1815005022NRG24290720230420605 01/08/2023 ISHWAR 1815005022WL022843 ISHWAR 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141809 MR ISHWAR KACHRU JONAVAL STATE BANK OF INDIA(508548)
336 SILLOD MH-15-005-022-001/661
(PALSHI) 		1815005022NRG24290720230420657 01/08/2023 PUSHPA SHESHRAO BADAK 1815005022WL022857 PUSHPA SHESHRAO BADAK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141403 MRS PUSHPA SHESHRAO BADAK STATE BANK OF INDIA(508548)
337 SILLOD MH-15-005-022-001/661
(PALSHI) 		1815005022NRG24290720230420656 01/08/2023 SHESHRAO NAMDEV BADAK 1815005022WL022857 SHESHRAO NAMDEV BADAK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141402 MR SHESHARAO NAMDEO BADAK STATE BANK OF INDIA(508548)
338 SILLOD MH-15-005-022-001/670
(PALSHI) 		1815005022NRG24290720230420643 01/08/2023 NARAYAN RAMRAO RAKDE 1815005022WL022854 NARAYAN RAMRAO RAKDE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141607 NARAYAN RAMRAO RAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24290720230420576 01/08/2023 BANK 1815005022WL022837 BANK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141442 INDAL TARACHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 SILLOD MH-15-005-022-001/673
(PALSHI) 		1815005022NRG24290720230420577 01/08/2023 SHANTILAL TARACHAND 1815005022WL022837 SHANTILAL TARACHAND 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141447 SHANTILAL TARACHAND KHOKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 SILLOD MH-15-005-022-001/728
(PALSHI) 		1815005022NRG24290720230420599 01/08/2023 SANDU DAULAT RAUT 1815005022WL022842 SANDU DAULAT RAUT 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141440 SANDU DAULAT RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 SILLOD MH-15-005-022-001/758
(PALSHI) 		1815005022NRG24290720230420635 01/08/2023 GANESH KASHINATH BADAK 1815005022WL022851 GANESH KASHINATH BADAK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141541 MR GANESH KASHINATH BADAK STATE BANK OF INDIA(508548)
343 SILLOD MH-15-005-022-001/761
(PALSHI) 		1815005022NRG24290720230420611 01/08/2023 KAILAS RAMRAO BADAK 1815005022WL022845 KAILAS RAMRAO BADAK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141420 MR KAILAS RAMMRAO BADAK STATE BANK OF INDIA(508548)
344 SILLOD MH-15-005-022-001/774
(PALSHI) 		1815005022NRG24290720230420653 01/08/2023 BANDU SAKHAHARI KHILLARE 1815005022WL022856 BANDU SAKHAHARI KHILLARE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141539 MR BANDU SAKHAHARI KHILLARE STATE BANK OF INDIA(508548)
345 SILLOD MH-15-005-022-001/798
(PALSHI) 		1815005022NRG24290720230420617 01/08/2023 SANGITABAI KARBHARI BADAK 1815005022WL022846 SANGITABAI KARBHARI BADAK 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141579 MS SANGITABAI KARBHARI BADAK STATE BANK OF INDIA(508548)
346 SILLOD MH-15-005-022-001/912
(PALSHI) 		1815005022NRG24290720230420609 01/08/2023 SANJAY VANKARDAS VAISHNAV 1815005022WL022844 SANJAY VANKARDAS VAISHNAV 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141504 MR SANJAYADAS ONKARADAS VAISHNAV STATE BANK OF INDIA(508548)
347 SILLOD MH-15-005-022-001/954
(PALSHI) 		1815005022NRG24290720230420645 01/08/2023 LILABAI JANARDAN KHILARE 1815005022WL022855 LILABAI JANARDAN KHILARE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141736 MRS LILABAI JANARDHAN KHILLARE STATE BANK OF INDIA(508548)
348 SILLOD MH-15-005-022-001/954
(PALSHI) 		1815005022NRG24290720230420646 01/08/2023 ROHIDAS AASHRUBA KHILARE 1815005022WL022855 ROHIDAS AASHRUBA KHILARE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141737 MR DOHIDAS ASHRUBA KHILLARE STATE BANK OF INDIA(508548)
349 SILLOD MH-15-005-023-001/108
(KHERALA) 		1815005023NRG24310720230422474 01/08/2023 BANK 1815005023WL022977 BANK 00415 SBIN0020015 1365 1365 Processed 13/09/2023 A255230141413 MS ANJALI SANTOSH RAJGURU STATE BANK OF INDIA(508548)
350 SILLOD MH-15-005-023-001/184
(KHERALA) 		1815005023NRG24310720230422476 01/08/2023 ASHABAI BHAUSAHEB RAUT 1815005023WL022977 ASHABAI BHAUSAHEB RAUT 00415 SBIN0020015 1365 1365 Rejected 13/09/2023 A255230141415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 SILLOD MH-15-005-023-001/2377
(KHERALA) 		1815005023NRG24310720230422478 01/08/2023 KAVERI SUNIL JADHAV 1815005023WL022977 KAVERI SUNIL JADHAV 00415 SBIN0020015 1365 1365 Processed 13/09/2023 A255230141416 MS KAVERI SUNIL JADHAV STATE BANK OF INDIA(508548)
352 SILLOD MH-15-005-023-001/320
(KHERALA) 		1815005023NRG24310720230422479 01/08/2023 TEJRAO DAMODHAR GODES 1815005023WL022977 TEJRAO DAMODHAR GODES 00415 SBIN0020015 1365 1365 Processed 13/09/2023 A255230141816 MR TEJRAO DAMODAR GHODSE STATE BANK OF INDIA(508548)
353 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24310720230422485 01/08/2023 SUNITABHAI RAMESH PANDHARE 1815005023WL022977 SUNITABHAI RAMESH PANDHARE 00415 SBIN0020015 1365 1365 Processed 13/09/2023 A255230141411 MS SUNITABAI RAMESH PANDHARE STATE BANK OF INDIA(508548)
354 SILLOD MH-15-005-023-001/811
(KHERALA) 		1815005023NRG24010820230424768 01/08/2023 BANK 1815005023WL023153 BANK 00415 SBIN0020015 1365 1365 Processed 13/09/2023 A255230141490 PANDHARE MACHCHHINDRA JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 SILLOD MH-15-005-023-001/870
(KHERALA) 		1815005023NRG24310720230422486 01/08/2023 BANK 1815005023WL022977 BANK 00415 SBIN0020015 1365 1365 Processed 13/09/2023 A255230141817 MR PANDURANG SHESHRAO SELKE STATE BANK OF INDIA(508548)
356 SILLOD MH-15-005-023-001/870
(KHERALA) 		1815005023NRG24310720230422487 01/08/2023 BANK 1815005023WL022977 BANK 00415 SBIN0020015 1365 1365 Processed 13/09/2023 A255230141818 MS DURGABAI PANDURANG SELKE STATE BANK OF INDIA(508548)
357 SILLOD MH-15-005-024-001/35
(BHAVAN) 		1815005024NRG24260720230406611 01/08/2023 PRAKASH KASHINATH TUPE 1815005024WL022093 PRAKASH KASHINATH TUPE 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141452 PRAKASH KASHINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 SILLOD MH-15-005-065-001/1197
(BAHULI) 		1815005065NRG24290720230421526 01/08/2023 DIPAK PANDURANG GADEKAR 1815005065WL022901 DIPAK PANDURANG GADEKAR 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141081 DIPAK PANDURANG GADEKAR BANK OF INDIA(508505)
359 SILLOD MH-15-005-065-001/1223
(BAHULI) 		1815005065NRG24290720230421528 01/08/2023 AMBADAS KADUBA THORAT 1815005065WL022901 AMBADAS KADUBA THORAT 00415 SBIN0020015 1638 1638 Processed 13/09/2023 A255230141598 AMBADAS KADUBA THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86541 86541
360 SILLOD MH-15-005-001-001/10
(AJANTHA) 		1815005001NRG24310720230422779 01/08/2023 PANCHSHILA BHIMRAO SURADKAR 1815005001WL023005 PANCHSHILA BHIMRAO SURADKAR 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141083 MRS PANCHSHILA BHIMRAO SURADKAR STATE BANK OF INDIA(508548)
361 SILLOD MH-15-005-001-001/1060
(AJANTHA) 		1815005001NRG24310720230422780 01/08/2023 SANGEETA SANJAY AUSARWAL 1815005001WL023005 SANGEETA SANJAY AUSARWAL 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141471 MRS SANGEETA SANJAY AUSARWAL STATE BANK OF INDIA(508548)
362 SILLOD MH-15-005-001-001/1077
(AJANTHA) 		1815005001NRG24310720230422747 01/08/2023 TULSABAI SANJAY DHAKRE 1815005001WL023003 TULSABAI SANJAY DHAKRE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141477 MRS TULSABAI SANJAY DHAKRE STATE BANK OF INDIA(508548)
363 SILLOD MH-15-005-001-001/1117
(AJANTHA) 		1815005001NRG24310720230422763 01/08/2023 DINESH ASHOK ZALWAR 1815005001WL023004 DINESH ASHOK ZALWAR 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141652 DINESH ASHOK ZALWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-001-001/1139
(AJANTHA) 		1815005001NRG24310720230422781 01/08/2023 USHABAI ANIL DABHADE 1815005001WL023005 USHABAI ANIL DABHADE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141836 MRS USHABAI ANIL DABHADE STATE BANK OF INDIA(508548)
365 SILLOD MH-15-005-001-001/1167
(AJANTHA) 		1815005001NRG24310720230422782 01/08/2023 ROSHAN VITTHAL DHAKARE 1815005001WL023005 ROSHAN VITTHAL DHAKARE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141476 MR ROSHAN VITTHAL DHAKRE STATE BANK OF INDIA(508548)
366 SILLOD MH-15-005-001-001/128
(AJANTHA) 		1815005001NRG24310720230422748 01/08/2023 RAJU TUKARAM SATFALE 1815005001WL023003 RAJU TUKARAM SATFALE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141511 MR RAJU TUKARAM SATFALE STATE BANK OF INDIA(508548)
367 SILLOD MH-15-005-001-001/1288
(AJANTHA) 		1815005001NRG24310720230422660 01/08/2023 SAYYAD SHOEB SAYYAD ABED 1815005001WL022999 SAYYAD SHOEB SAYYAD ABED 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141645 MR SAIYYAD SHOEB SAIYYAD ABED STATE BANK OF INDIA(508548)
368 SILLOD MH-15-005-001-001/1350
(AJANTHA) 		1815005001NRG24310720230422734 01/08/2023 VIJAY PANDIT PAWAR 1815005001WL023002 VIJAY PANDIT PAWAR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141510 MR VIJAY PANDIT PAWAR STATE BANK OF INDIA(508548)
369 SILLOD MH-15-005-001-001/1352
(AJANTHA) 		1815005001NRG24310720230422764 01/08/2023 SAVITA SURESH SATFALE 1815005001WL023004 SAVITA SURESH SATFALE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141601 MRS SAVITA SURESH SATFALE STATE BANK OF INDIA(508548)
370 SILLOD MH-15-005-001-001/1397
(AJANTHA) 		1815005001NRG24310720230422719 01/08/2023 SANJAY SHANKAR SANANSE 1815005001WL023001 SANJAY SHANKAR SANANSE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141798 MR SANJAY SHANKAR SANANSE STATE BANK OF INDIA(508548)
371 SILLOD MH-15-005-001-001/1397
(AJANTHA) 		1815005001NRG24310720230422720 01/08/2023 SUNITA SANJAY SANANSE 1815005001WL023001 SUNITA SANJAY SANANSE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141540 MRS SUNITA SANJAY SANANSE STATE BANK OF INDIA(508548)
372 SILLOD MH-15-005-001-001/1679
(AJANTHA) 		1815005001NRG24310720230422765 01/08/2023 DHANRAJ RAMDHAN ZALWAR 1815005001WL023004 DHANRAJ RAMDHAN ZALWAR 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141523 MR DHANRAJ RAMDHAN ZALWAR STATE BANK OF INDIA(508548)
373 SILLOD MH-15-005-001-001/1826
(AJANTHA) 		1815005001NRG24310720230422662 01/08/2023 PARVEEN SHEKH ASHFAQ 1815005001WL022999 PARVEEN SHEKH ASHFAQ 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141536 MRS PARVEEN SHAIKH ASHFAQ STATE BANK OF INDIA(508548)
374 SILLOD MH-15-005-001-001/1826
(AJANTHA) 		1815005001NRG24310720230422661 01/08/2023 SHAIKH ASHFAQUE SHAIKH ISAQUE 1815005001WL022999 SHAIKH ASHFAQUE SHAIKH ISAQUE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141535 MR SHAIKH ASHFAQUE SHAIKH ISAQUE STATE BANK OF INDIA(508548)
375 SILLOD MH-15-005-001-001/2019
(AJANTHA) 		1815005001NRG24310720230422703 01/08/2023 SANJAY GOVINDA TASHIWAL 1815005001WL023000 SANJAY GOVINDA TASHIWAL 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141522 MR SANJAY GOVINDA TASHIWAL STATE BANK OF INDIA(508548)
376 SILLOD MH-15-005-001-001/2110
(AJANTHA) 		1815005001NRG24310720230422751 01/08/2023 ANIL SONERAM MAHOR 1815005001WL023003 ANIL SONERAM MAHOR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141524 MR ANIL SONIRAM MAHOR STATE BANK OF INDIA(508548)
377 SILLOD MH-15-005-001-001/2160
(AJANTHA) 		1815005001NRG24310720230422725 01/08/2023 MINABAI RAMNATH BINDWAL 1815005001WL023001 MINABAI RAMNATH BINDWAL 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141628 MRS MINABAI RAMNATH BINDWAL STATE BANK OF INDIA(508548)
378 SILLOD MH-15-005-001-001/217
(AJANTHA) 		1815005001NRG24310720230422663 01/08/2023 SHAIKH ESHRAK SHAIKH ISMAIL 1815005001WL022999 SHAIKH ESHRAK SHAIKH ISMAIL 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141533 MR SHAIKHISHRAK SHAIKHISMAIL SHAIKH STATE BANK OF INDIA(508548)
379 SILLOD MH-15-005-001-001/2313
(AJANTHA) 		1815005001NRG24310720230422664 01/08/2023 SADEEQ SULEMAN SHAIKH 1815005001WL022999 SADEEQ SULEMAN SHAIKH 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141632 MR SADEEQ SULEMAN SHAIKH STATE BANK OF INDIA(508548)
380 SILLOD MH-15-005-001-001/2339
(AJANTHA) 		1815005001NRG24310720230422735 01/08/2023 Suresh Bhagaji Tamkhane 1815005001WL023002 Suresh Bhagaji Tamkhane 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141483 MR SURESH BHAGAJI TAMKHANE STATE BANK OF INDIA(508548)
381 SILLOD MH-15-005-001-001/2339
(AJANTHA) 		1815005001NRG24310720230422736 01/08/2023 Yamuna Suresh Tamkhane 1815005001WL023002 Yamuna Suresh Tamkhane 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141482 YAMUNA SURESH TAMKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 SILLOD MH-15-005-001-001/2390
(AJANTHA) 		1815005001NRG24310720230422766 01/08/2023 SUNITA DINESH SATFALE 1815005001WL023004 SUNITA DINESH SATFALE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141599 MRS SUNITA DINESH SATPHALE STATE BANK OF INDIA(508548)
383 SILLOD MH-15-005-001-001/2424
(AJANTHA) 		1815005001NRG24310720230422668 01/08/2023 ASEEFA JABBAR KHAN 1815005001WL022999 ASEEFA JABBAR KHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141715 MRS ASEEFA JABBAR KHAN STATE BANK OF INDIA(508548)
384 SILLOD MH-15-005-001-001/2424
(AJANTHA) 		1815005001NRG24310720230422667 01/08/2023 JABBAR KHAN ABDUL RAZZAK 1815005001WL022999 JABBAR KHAN ABDUL RAZZAK 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141646 MR ABDUL JABBAR KHAN RAZZAK KHAN STATE BANK OF INDIA(508548)
385 SILLOD MH-15-005-001-001/2532
(AJANTHA) 		1815005001NRG24310720230422753 01/08/2023 PRAVIN SANDU ZALAWAR 1815005001WL023003 PRAVIN SANDU ZALAWAR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141534 MR PRAVIN SANDU ZALWAR STATE BANK OF INDIA(508548)
386 SILLOD MH-15-005-001-001/2634
(AJANTHA) 		1815005001NRG24310720230422669 01/08/2023 HASAN KHAN SHABBIR KHAN 1815005001WL022999 HASAN KHAN SHABBIR KHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141623 MR HASAN KHAN SHABBIR KHAN STATE BANK OF INDIA(508548)
387 SILLOD MH-15-005-001-001/2651
(AJANTHA) 		1815005001NRG24310720230422670 01/08/2023 TAHER KHAN MAHEBUB KHAN PATHAN 1815005001WL022999 TAHER KHAN MAHEBUB KHAN PATHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141621 MR TAHER KHAN MAHEBUB KHAN PATHAN STATE BANK OF INDIA(508548)
388 SILLOD MH-15-005-001-001/2658
(AJANTHA) 		1815005001NRG24310720230422672 01/08/2023 SHAIKH ALEEM SHAIKH SALEEM 1815005001WL022999 SHAIKH ALEEM SHAIKH SALEEM 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141619 MR SHAIKH ALEEM SHAIKH SALEEM STATE BANK OF INDIA(508548)
389 SILLOD MH-15-005-001-001/2670
(AJANTHA) 		1815005001NRG24310720230422728 01/08/2023 RAJA RAMESH CHOUNDIYE 1815005001WL023001 RAJA RAMESH CHOUNDIYE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141485 MR RAJA RAMESH CHOUNDIYE STATE BANK OF INDIA(508548)
390 SILLOD MH-15-005-001-001/2671
(AJANTHA) 		1815005001NRG24310720230422674 01/08/2023 RAJJAB KHAN AKBAR KHAN 1815005001WL022999 RAJJAB KHAN AKBAR KHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141622 MR RAJJAB KHAN AKABRA KHAN PATHAN STATE BANK OF INDIA(508548)
391 SILLOD MH-15-005-001-001/2671
(AJANTHA) 		1815005001NRG24310720230422675 01/08/2023 SURAYYA BI RAJJAB KHAN PATHAN 1815005001WL022999 SURAYYA BI RAJJAB KHAN PATHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141616 MRS SURAYYA BI RAJJAB KHAN PATHAN STATE BANK OF INDIA(508548)
392 SILLOD MH-15-005-001-001/2760
(AJANTHA) 		1815005001NRG24310720230422737 01/08/2023 SHAIKH SALEEM SHAIKH ABDUL RAHIM 1815005001WL023002 SHAIKH SALEEM SHAIKH ABDUL RAHIM 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141525 MR SHAIKH SALIM ABDUL RAHIM SHAIKH STATE BANK OF INDIA(508548)
393 SILLOD MH-15-005-001-001/283
(AJANTHA) 		1815005001NRG24310720230422784 01/08/2023 SANTOSH TUKARAM KATFALE 1815005001WL023005 SANTOSH TUKARAM KATFALE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141530 MR SANTOSH TUKARAM SATAFULE STATE BANK OF INDIA(508548)
394 SILLOD MH-15-005-001-001/2913
(AJANTHA) 		1815005001NRG24310720230422678 01/08/2023 A.RAHIM MASTAN KHA 1815005001WL022999 A.RAHIM MASTAN KHA 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141417 MR ABDUL RAHEEM KHAN MASTAN KHAN STATE BANK OF INDIA(508548)
395 SILLOD MH-15-005-001-001/2946
(AJANTHA) 		1815005001NRG24310720230422755 01/08/2023 ANITABAI SANJAI MOHOR 1815005001WL023003 ANITABAI SANJAI MOHOR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141414 MRS ANITABAI SANJAY MAHOR STATE BANK OF INDIA(508548)
396 SILLOD MH-15-005-001-001/2952
(AJANTHA) 		1815005001NRG24310720230422756 01/08/2023 FAKIRA KISAN KATHOTE 1815005001WL023003 FAKIRA KISAN KATHOTE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141545 MR FAKIRA KISAN KATHOTE STATE BANK OF INDIA(508548)
397 SILLOD MH-15-005-001-001/2972
(AJANTHA) 		1815005001NRG24310720230422707 01/08/2023 PRABHU SANDU MORE 1815005001WL023000 PRABHU SANDU MORE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141538 MR PRABHU SANDU MORE STATE BANK OF INDIA(508548)
398 SILLOD MH-15-005-001-001/3005
(AJANTHA) 		1815005001NRG24310720230422714 01/08/2023 PARVATABAI RAMNATH ZALWAR 1815005001WL023000 PARVATABAI RAMNATH ZALWAR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141496 MRS PARVATABAI RAMNTHA ZALWAR STATE BANK OF INDIA(508548)
399 SILLOD MH-15-005-001-001/3005
(AJANTHA) 		1815005001NRG24310720230422713 01/08/2023 RAMNATH KISAN ZALWAR 1815005001WL023000 RAMNATH KISAN ZALWAR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141404 MR RAMNATH KISAN ZALWAR STATE BANK OF INDIA(508548)
400 SILLOD MH-15-005-001-001/3034
(AJANTHA) 		1815005001NRG24310720230422679 01/08/2023 SADHANA GAJANAN UDNE 1815005001WL022999 SADHANA GAJANAN UDNE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141475 SADHNA GAJANAN UDANE INDIA POST PAYMENTS BANK LIMITED(508528)
401 SILLOD MH-15-005-001-001/3043
(AJANTHA) 		1815005001NRG24310720230422757 01/08/2023 NANDKISHOR SHANTILAL DHAKRE 1815005001WL023003 NANDKISHOR SHANTILAL DHAKRE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141718 NANDKISHOR SHANTILAL THAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 SILLOD MH-15-005-001-001/3075
(AJANTHA) 		1815005001NRG24310720230422680 01/08/2023 HAMID KHAN RASHID KHAN PATHAN 1815005001WL022999 HAMID KHAN RASHID KHAN PATHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141642 MR HAMID KHAN RASHID KHAN STATE BANK OF INDIA(508548)
403 SILLOD MH-15-005-001-001/3486
(AJANTHA) 		1815005001NRG24310720230422767 01/08/2023 ASHOK BHAULAL ZALAWAR 1815005001WL023004 ASHOK BHAULAL ZALAWAR 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141653 ASHOK BHAVLAL ZALWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 SILLOD MH-15-005-001-001/3523
(AJANTHA) 		1815005001NRG24310720230422770 01/08/2023 MANOJ ASHOK ZALWAR 1815005001WL023004 MANOJ ASHOK ZALWAR 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141650 MR MANOJ ASHOK ZALWAR STATE BANK OF INDIA(508548)
405 SILLOD MH-15-005-001-001/3534
(AJANTHA) 		1815005001NRG24310720230422738 01/08/2023 MUKESH RAMLAL CHAUDHARI 1815005001WL023002 MUKESH RAMLAL CHAUDHARI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141774 MR MUKESH RAMLAL CHAUDHARI STATE BANK OF INDIA(508548)
406 SILLOD MH-15-005-001-001/3571
(AJANTHA) 		1815005001NRG24310720230422785 01/08/2023 SANTOSH RAMADAS BIRARE 1815005001WL023005 SANTOSH RAMADAS BIRARE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141595 SANTOSH RAMDAS BIRARE ICICI BANK LTD(508534)
407 SILLOD MH-15-005-001-001/3588
(AJANTHA) 		1815005001NRG24310720230422771 01/08/2023 GAJANAN SAHEBRAO KAKFALE 1815005001WL023004 GAJANAN SAHEBRAO KAKFALE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141625 GAJANAN SAHEBRAO KAK BANK OF BARODA(606985)
408 SILLOD MH-15-005-001-001/3589
(AJANTHA) 		1815005001NRG24310720230422772 01/08/2023 GOPAL SAHEBRAO KAKFALE 1815005001WL023004 GOPAL SAHEBRAO KAKFALE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141624 MR GOPAL SAHEBRAO KAKFALE STATE BANK OF INDIA(508548)
409 SILLOD MH-15-005-001-001/3592
(AJANTHA) 		1815005001NRG24310720230422683 01/08/2023 FAREED KHAN MAHBOOB KHAN 1815005001WL022999 FAREED KHAN MAHBOOB KHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141618 MR FAREED KHAN MAHBOOB KHAN STATE BANK OF INDIA(508548)
410 SILLOD MH-15-005-001-001/3596
(AJANTHA) 		1815005001NRG24310720230422684 01/08/2023 PATHAN RAHIMABI HAMIDKHA 1815005001WL022999 PATHAN RAHIMABI HAMIDKHA 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141639 MRS RAHIIMABI HAMID KHAN STATE BANK OF INDIA(508548)
411 SILLOD MH-15-005-001-001/3597
(AJANTHA) 		1815005001NRG24310720230422685 01/08/2023 KHAN YASEEN KHAN HAMEED KHAN 1815005001WL022999 KHAN YASEEN KHAN HAMEED KHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141637 KHAN YASEEN KHAN HAMEED PAYTM PAYMENTS BANK LTD(608032)
412 SILLOD MH-15-005-001-001/3600
(AJANTHA) 		1815005001NRG24310720230422686 01/08/2023 ARIF KHAN HAMEED KHAN MEWATI 1815005001WL022999 ARIF KHAN HAMEED KHAN MEWATI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141641 ARIF KHAN HAMEED KHAN MEWATI ICICI BANK LTD(508534)
413 SILLOD MH-15-005-001-001/3601
(AJANTHA) 		1815005001NRG24310720230422688 01/08/2023 JULEKHA SABER KHAN 1815005001WL022999 JULEKHA SABER KHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141643 MRS JULEKHA SABER KHAN STATE BANK OF INDIA(508548)
414 SILLOD MH-15-005-001-001/3601
(AJANTHA) 		1815005001NRG24310720230422687 01/08/2023 LANAVAT SABER KHAN HAMID KHAN 1815005001WL022999 LANAVAT SABER KHAN HAMID KHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141634 LANAVAT SABER KHAN HAMIDKHAN ICICI BANK LTD(508534)
415 SILLOD MH-15-005-001-001/361
(AJANTHA) 		1815005001NRG24310720230422773 01/08/2023 KAILAS BHAVLAL ZALVAR 1815005001WL023004 KAILAS BHAVLAL ZALVAR 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141651 KAILAS BHAVLAL ZALWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 SILLOD MH-15-005-001-001/408
(AJANTHA) 		1815005001NRG24310720230422775 01/08/2023 DURGABAI DILIP SATFALE 1815005001WL023004 DURGABAI DILIP SATFALE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141600 DURGABAI DILIP SATFALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 SILLOD MH-15-005-001-001/451
(AJANTHA) 		1815005001NRG24310720230422715 01/08/2023 SHASHIKALABAI MAGAN TAYDE 1815005001WL023000 SHASHIKALABAI MAGAN TAYDE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141509 MRS SHASHIKALA MAGAN TAYDE STATE BANK OF INDIA(508548)
418 SILLOD MH-15-005-001-001/505
(AJANTHA) 		1815005001NRG24310720230422760 01/08/2023 SARUBAI SAHEBRAO SATFALE 1815005001WL023003 SARUBAI SAHEBRAO SATFALE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141531 MRS SARUBAI SAHEBRAO SATFALE STATE BANK OF INDIA(508548)
419 SILLOD MH-15-005-001-001/549
(AJANTHA) 		1815005001NRG24310720230422693 01/08/2023 MAHBOOB KHAN RASHEED KHAN 1815005001WL022999 MAHBOOB KHAN RASHEED KHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141620 MAHBOOB KHAN RASHID KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 SILLOD MH-15-005-001-001/549
(AJANTHA) 		1815005001NRG24310720230422694 01/08/2023 Sugra Bi Mahebub Kha 1815005001WL022999 Sugra Bi Mahebub Kha 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141617 MR MAHEBUB RASHID KHAN STATE BANK OF INDIA(508548)
421 SILLOD MH-15-005-001-001/62
(AJANTHA) 		1815005001NRG24310720230422786 01/08/2023 SHANTA DAGDU DAUGE 1815005001WL023005 SHANTA DAGDU DAUGE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141596 SHANTABAI DAGADU DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 SILLOD MH-15-005-001-001/670
(AJANTHA) 		1815005001NRG24310720230422762 01/08/2023 SANTOSH HIRAMAN MAHOR 1815005001WL023003 SANTOSH HIRAMAN MAHOR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141408 SANTOSH HIRAMAN MAHOR AXIS BANK(607153)
423 SILLOD MH-15-005-001-001/686
(AJANTHA) 		1815005001NRG24310720230422695 01/08/2023 AABED ALI SAYYAD 1815005001WL022999 AABED ALI SAYYAD 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141640 MR SAIYYAD ABED SAIYYAD ALI SAIYYAD STATE BANK OF INDIA(508548)
424 SILLOD MH-15-005-001-001/7061
(AJANTHA) 		1815005001NRG24310720230422696 01/08/2023 SHAIKH AABED ASAD 1815005001WL022999 SHAIKH AABED ASAD 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141638 MR SHAIKH AABED ASAD STATE BANK OF INDIA(508548)
425 SILLOD MH-15-005-001-001/7062
(AJANTHA) 		1815005001NRG24310720230422697 01/08/2023 SHAKIRKHAN CHANDKHA PATHAN 1815005001WL022999 SHAKIRKHAN CHANDKHA PATHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141644 MR SHAKIRKHAN CHANDKHA PATHAN STATE BANK OF INDIA(508548)
426 SILLOD MH-15-005-001-001/7063
(AJANTHA) 		1815005001NRG24310720230422698 01/08/2023 MUJAHID KHAN SHAFI KHAN 1815005001WL022999 MUJAHID KHAN SHAFI KHAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141633 MRS HARUNABI SHAFI KHAN STATE BANK OF INDIA(508548)
427 SILLOD MH-15-005-001-001/7064
(AJANTHA) 		1815005001NRG24310720230422699 01/08/2023 SHAIKH FAISAL SHAIKH KASIM QURESHI 1815005001WL022999 SHAIKH FAISAL SHAIKH KASIM QURESHI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141647 MR SHAIKH FAISAL SHAIKH KASIM QURESHI STATE BANK OF INDIA(508548)
428 SILLOD MH-15-005-001-001/7065
(AJANTHA) 		1815005001NRG24310720230422700 01/08/2023 SHAIKH MOHAMMED HUZAIF SHAIKH MOHAMMED YAQUB 1815005001WL022999 SHAIKH MOHAMMED HUZAIF SHAIKH MOHAMMED YAQUB 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141636 MR HUZAIF MD YAQUB SHAIKH STATE BANK OF INDIA(508548)
429 SILLOD MH-15-005-001-001/7066
(AJANTHA) 		1815005001NRG24310720230422701 01/08/2023 SHAIKH WASEEM SHAIKH KALEEM 1815005001WL022999 SHAIKH WASEEM SHAIKH KALEEM 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141078 SHAIKH WASEEM SHAIKH KALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
430 SILLOD MH-15-005-001-001/7067
(AJANTHA) 		1815005001NRG24310720230422702 01/08/2023 SACHIN SUBHASH DASARE 1815005001WL022999 SACHIN SUBHASH DASARE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141635 MR SACHIN SUBHASH DASARE STATE BANK OF INDIA(508548)
431 SILLOD MH-15-005-001-001/813
(AJANTHA) 		1815005001NRG24310720230422777 01/08/2023 SAHEBRAO SHANKAR KAKAFALE 1815005001WL023004 SAHEBRAO SHANKAR KAKAFALE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141824 MR SAHEBRAO SHANKAR KAKFALE STATE BANK OF INDIA(508548)
432 SILLOD MH-15-005-001-001/997
(AJANTHA) 		1815005001NRG24310720230422732 01/08/2023 SAGAR NANA DANDGE 1815005001WL023001 SAGAR NANA DANDGE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141508 MR SAGAR NANA DANDGE STATE BANK OF INDIA(508548)
433 SILLOD MH-15-005-074-001/11
(SARATI) 		1815005074NRG24310720230422177 01/08/2023 CHANDRASHEKHAR SAHEBRAO GULVE 1815005074WL022964 CHANDRASHEKHAR SAHEBRAO GULVE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141610 CHANDRSHEKHAR SAHEBRAO GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 SILLOD MH-15-005-074-001/201
(SARATI) 		1815005074NRG24310720230422180 01/08/2023 ratan dagdu sheke 1815005074WL022964 ratan dagdu sheke 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141606 MR SHELKE RATAN DAGADU STATE BANK OF INDIA(508548)
435 SILLOD MH-15-005-074-001/221
(SARATI) 		1815005074NRG24310720230422204 01/08/2023 RAMDAS NARAYAN BURANGE 1815005074WL022964 RAMDAS NARAYAN BURANGE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141423 MR RAMDAS NARAYAN BURANGE STATE BANK OF INDIA(508548)
436 SILLOD MH-15-005-075-001/161
(PIMPALDARI) 		1815005075NRG24010820230424282 01/08/2023 KADUBAI SANJAY AMBHORE 1815005075WL023128 KADUBAI SANJAY AMBHORE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141835 KADUBAI SANJAY AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 SILLOD MH-15-005-075-001/267
(PIMPALDARI) 		1815005075NRG24010820230424292 01/08/2023 PANDHARINATH BHIKA KHAIRE 1815005075WL023131 PANDHARINATH BHIKA KHAIRE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141489 PANDHARINATH BHIKA SHANKARE INDIA POST PAYMENTS BANK LIMITED(508528)
438 SILLOD MH-15-005-075-001/27
(PIMPALDARI) 		1815005075NRG24010820230424293 01/08/2023 PURNABAI HIMMATRAO GAYAKWAD 1815005075WL023131 PURNABAI HIMMATRAO GAYAKWAD 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141767 PURNABAI HIMMATRAO GAKEAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 SILLOD MH-15-005-075-001/346
(PIMPALDARI) 		1815005075NRG24010820230424275 01/08/2023 YOGESH ANADA BHIRARE 1815005075WL023126 YOGESH ANADA BHIRARE 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141576 MR YOGESH AANANDA BIRARE STATE BANK OF INDIA(508548)
440 SILLOD MH-15-005-075-001/546
(PIMPALDARI) 		1815005075NRG24010820230424277 01/08/2023 SANTOSH DADARAO SURADKAR 1815005075WL023126 SANTOSH DADARAO SURADKAR 00415 SBIN0020364 1911 1911 Processed 13/09/2023 A255230141769 SANTOSH DADARAO SURADKAR ICICI BANK LTD(508534)
441 SILLOD MH-15-005-075-001/598
(PIMPALDARI) 		1815005075NRG24010820230424296 01/08/2023 MAMATABAI ASHOK PADALE 1815005075WL023132 MAMATABAI ASHOK PADALE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141603 MRS MAMTA ASHOK PADALE STATE BANK OF INDIA(508548)
442 SILLOD MH-15-005-075-001/692
(PIMPALDARI) 		1815005075NRG24010820230424298 01/08/2023 KADUBAI SANTOSH RAYATE 1815005075WL023132 KADUBAI SANTOSH RAYATE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141604 KADUBAI SANTOSH RAYATE INDIA POST PAYMENTS BANK LIMITED(508528)
443 SILLOD MH-15-005-075-001/692
(PIMPALDARI) 		1815005075NRG24010820230424297 01/08/2023 SANTOSH DATTU RAYATE 1815005075WL023132 SANTOSH DATTU RAYATE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141602 MR SANTOSH DATTU RAYATE STATE BANK OF INDIA(508548)
444 SILLOD MH-15-005-077-001/10130
(ANAD) 		1815005077NRG24310720230422156 01/08/2023 AMOL SUBHASH BIRARE 1815005077WL022960 AMOL SUBHASH BIRARE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141735 MR AAMOL SUBHASH BIRARE STATE BANK OF INDIA(508548)
445 SILLOD MH-15-005-077-001/10130
(ANAD) 		1815005077NRG24310720230422157 01/08/2023 MANGALABAI AMOL BIRARE 1815005077WL022960 MANGALABAI AMOL BIRARE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141734 MRS MANGALABAI AMOL BIRARE STATE BANK OF INDIA(508548)
446 SILLOD MH-15-005-077-001/109
(ANAD) 		1815005077NRG24310720230422161 01/08/2023 DEEPAK ASARAM SONAWANE 1815005077WL022960 DEEPAK ASARAM SONAWANE 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141812 MR DEEPAK ASARAM SONWANE STATE BANK OF INDIA(508548)
447 SILLOD MH-15-005-077-001/149
(ANAD) 		1815005077NRG24310720230422163 01/08/2023 CHHAGAN PUDALIK ZOND 1815005077WL022960 CHHAGAN PUDALIK ZOND 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141429 CHAGAN PUNDALIK ZOAND INDIA POST PAYMENTS BANK LIMITED(508528)
448 SILLOD MH-15-005-077-001/9961
(ANAD) 		1815005077NRG24310720230422165 01/08/2023 VENUBAI PUNDALIK ZOND 1815005077WL022960 VENUBAI PUNDALIK ZOND 00415 SBIN0020364 1365 1365 Processed 13/09/2023 A255230141507 MRS VENUBAI PUNDLIK ZOND STATE BANK OF INDIA(508548)
449 SILLOD MH-15-005-078-001/106
(BALAPUR) 		1815005078NRG24310720230422278 01/08/2023 RAMESH KHANDU KANODJE 1815005078WL022966 RAMESH KHANDU KANODJE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141585 MR RAMESH KHANDU KANODJI STATE BANK OF INDIA(508548)
450 SILLOD MH-15-005-078-001/106
(BALAPUR) 		1815005078NRG24310720230422279 01/08/2023 VANDANA RAMESH KANODJE 1815005078WL022966 VANDANA RAMESH KANODJE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141689 MRS VANDANA RAMESH KANODJE STATE BANK OF INDIA(508548)
451 SILLOD MH-15-005-078-001/113
(BALAPUR) 		1815005078NRG24310720230422280 01/08/2023 AMBADAS NAMDEV NIBHORE 1815005078WL022966 AMBADAS NAMDEV NIBHORE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141760 MR AMBADAS NAMDEV NIMBHORE STATE BANK OF INDIA(508548)
452 SILLOD MH-15-005-078-001/113
(BALAPUR) 		1815005078NRG24310720230422281 01/08/2023 RADHABAI QAMBADAS NIMBHORE 1815005078WL022966 RADHABAI QAMBADAS NIMBHORE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141751 MRS RADHABAI AMBADAS NIMBHORE STATE BANK OF INDIA(508548)
453 SILLOD MH-15-005-078-001/12
(BALAPUR) 		1815005078NRG24310720230422282 01/08/2023 USHABAI ASHOK SURYAVANSHI 1815005078WL022966 USHABAI ASHOK SURYAVANSHI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141768 MRS USHABAI ASHOK SURYAVANSHI STATE BANK OF INDIA(508548)
454 SILLOD MH-15-005-078-001/12135
(BALAPUR) 		1815005078NRG24310720230422247 01/08/2023 Sunita Taterao Saiwar 1815005078WL022965 Sunita Taterao Saiwar 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141690 MRS SUNITA TATERAO SAIWAR STATE BANK OF INDIA(508548)
455 SILLOD MH-15-005-078-001/1247
(BALAPUR) 		1815005078NRG24310720230422248 01/08/2023 SUNIL SHENFADRAV NIMBHORE 1815005078WL022965 SUNIL SHENFADRAV NIMBHORE 00415 SBIN0020364 819 819 Processed 13/09/2023 A255230141584 SUNIL SHENFAD NIMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 SILLOD MH-15-005-078-001/1247
(BALAPUR) 		1815005078NRG24310720230422249 01/08/2023 YASHODA SUNIL NIMBHORE 1815005078WL022965 YASHODA SUNIL NIMBHORE 00415 SBIN0020364 819 819 Processed 13/09/2023 A255230141593 MRS YASHODA SUNIL NIMBHORE STATE BANK OF INDIA(508548)
457 SILLOD MH-15-005-078-001/1294
(BALAPUR) 		1815005078NRG24310720230422253 01/08/2023 KAMALBAI MILIND DANDGE 1815005078WL022965 KAMALBAI MILIND DANDGE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141692 MRS KAMALBAI MILIND DANDGE STATE BANK OF INDIA(508548)
458 SILLOD MH-15-005-078-001/13
(BALAPUR) 		1815005078NRG24310720230422284 01/08/2023 ANITA GANESH SURYAWANSHI 1815005078WL022966 ANITA GANESH SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141591 MRS ANITA GANESH SURYAVANSHI STATE BANK OF INDIA(508548)
459 SILLOD MH-15-005-078-001/13
(BALAPUR) 		1815005078NRG24310720230422283 01/08/2023 GANESH NAMDEV SURYAWANSHI 1815005078WL022966 GANESH NAMDEV SURYAWANSHI 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141586 MR GANESH NAMADEO SURYVANSHI STATE BANK OF INDIA(508548)
460 SILLOD MH-15-005-078-001/130
(BALAPUR) 		1815005078NRG24310720230422254 01/08/2023 APPA VITTHAL PARVE 1815005078WL022965 APPA VITTHAL PARVE 00415 SBIN0020364 819 819 Processed 13/09/2023 A255230141759 APPA VITTHAL PARVE INDIA POST PAYMENTS BANK LIMITED(508528)
461 SILLOD MH-15-005-078-001/1310
(BALAPUR) 		1815005078NRG24310720230422256 01/08/2023 SHANKAR BHIMARAV SAIVAR 1815005078WL022965 SHANKAR BHIMARAV SAIVAR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141691 MR SHANKAR BHIMARAV SAIVAR STATE BANK OF INDIA(508548)
462 SILLOD MH-15-005-078-001/148
(BALAPUR) 		1815005078NRG24310720230422259 01/08/2023 SARLA GAJANAN NIMBHORE 1815005078WL022965 SARLA GAJANAN NIMBHORE 00415 SBIN0020364 819 819 Processed 13/09/2023 A255230141583 MRS SARLA GAJANAN NIMBHORE STATE BANK OF INDIA(508548)
463 SILLOD MH-15-005-078-001/190
(BALAPUR) 		1815005078NRG24310720230422265 01/08/2023 KALPANA SANJAY DANDAGE 1815005078WL022965 KALPANA SANJAY DANDAGE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141495 MRS KALPANA SANJAY DANDGE STATE BANK OF INDIA(508548)
464 SILLOD MH-15-005-078-001/190
(BALAPUR) 		1815005078NRG24310720230422264 01/08/2023 SANJAY VITHAL DANDAGE 1815005078WL022965 SANJAY VITHAL DANDAGE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141592 MR SANJAY VITTHAL DANDGE STATE BANK OF INDIA(508548)
465 SILLOD MH-15-005-078-001/191
(BALAPUR) 		1815005078NRG24310720230422266 01/08/2023 SIDUBAI SAHEBRAO DANDAGE 1815005078WL022965 SIDUBAI SAHEBRAO DANDAGE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141505 MRS SINDHUBAI SAHEBRAO DANDAGE STATE BANK OF INDIA(508548)
466 SILLOD MH-15-005-078-001/2
(BALAPUR) 		1815005078NRG24310720230422267 01/08/2023 BABIJAN KADUSHA BARADE 1815005078WL022965 BABIJAN KADUSHA BARADE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141771 MR BIBIJAAN KADUSHA BARADE STATE BANK OF INDIA(508548)
467 SILLOD MH-15-005-078-001/20272
(BALAPUR) 		1815005078NRG24310720230422268 01/08/2023 BHASKAR KASHINATH DANDGE 1815005078WL022965 BHASKAR KASHINATH DANDGE 00415 SBIN0020364 819 819 Processed 13/09/2023 A255230141491 BHASKAR KASHINATH DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
468 SILLOD MH-15-005-078-001/20279
(BALAPUR) 		1815005078NRG24310720230422269 01/08/2023 REKHA EKNATH SAIVAR 1815005078WL022965 REKHA EKNATH SAIVAR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141693 MRS REKHA EKNATH SAIWAR STATE BANK OF INDIA(508548)
469 SILLOD MH-15-005-078-001/217
(BALAPUR) 		1815005078NRG24310720230422270 01/08/2023 SUREKHA ANANDA MOHITE 1815005078WL022965 SUREKHA ANANDA MOHITE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141770 MRS SUREKHA ANANDA MOHITE STATE BANK OF INDIA(508548)
470 SILLOD MH-15-005-078-001/259
(BALAPUR) 		1815005078NRG24310720230422271 01/08/2023 VANDANABAI RAMDAS INGALE 1815005078WL022965 VANDANABAI RAMDAS INGALE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141594 MRS VANDANABAI RAMDAS INGALE STATE BANK OF INDIA(508548)
471 SILLOD MH-15-005-078-001/63
(BALAPUR) 		1815005078NRG24310720230422273 01/08/2023 JANKABAI LAXMAN PAWAR 1815005078WL022965 JANKABAI LAXMAN PAWAR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141588 MRS JANKABAI LAXMAN PAWAR STATE BANK OF INDIA(508548)
472 SILLOD MH-15-005-078-001/73
(BALAPUR) 		1815005078NRG24310720230422274 01/08/2023 GOPAL TARACHAND MOHITE 1815005078WL022965 GOPAL TARACHAND MOHITE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141589 MR GOPAL TARACHAND MOHITE STATE BANK OF INDIA(508548)
473 SILLOD MH-15-005-078-001/73
(BALAPUR) 		1815005078NRG24310720230422275 01/08/2023 SARLA GOPAL MOHITE 1815005078WL022965 SARLA GOPAL MOHITE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141590 MRS SARLA GOPAL MOHITE STATE BANK OF INDIA(508548)
474 SILLOD MH-15-005-078-001/79
(BALAPUR) 		1815005078NRG24310720230422291 01/08/2023 SHIVAJI DALSING JADHAV 1815005078WL022966 SHIVAJI DALSING JADHAV 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141587 MR SHIVAJI DALSING JADHAV STATE BANK OF INDIA(508548)
475 SILLOD MH-15-005-078-001/95
(BALAPUR) 		1815005078NRG24310720230422292 01/08/2023 NAVALSING RAMSING CHAVAN 1815005078WL022966 NAVALSING RAMSING CHAVAN 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141830 MR NAVALSING RAYSING CHAVHAN STATE BANK OF INDIA(508548)
476 SILLOD MH-15-005-078-001/97
(BALAPUR) 		1815005078NRG24310720230422276 01/08/2023 PRABHAKAR DEVRAO NIBHORE 1815005078WL022965 PRABHAKAR DEVRAO NIBHORE 00415 SBIN0020364 819 819 Processed 13/09/2023 A255230141500 PRABHAKAR DEORAO NIMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 SILLOD MH-15-005-079-001/15
(DIGRAS) 		1815005079NRG24010820230424199 01/08/2023 Sunil Shamarao Shinde 1815005079WL023116 Sunil Shamarao Shinde 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141082 MR SUNIL SHAMRAO SHINDE STATE BANK OF INDIA(508548)
478 SILLOD MH-15-005-079-001/183
(DIGRAS) 		1815005079NRG24010820230424201 01/08/2023 SANJAY LAXMAN GAVHANE 1815005079WL023116 SANJAY LAXMAN GAVHANE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141781 MR SANJAY LAXMAN GAVHANE STATE BANK OF INDIA(508548)
479 SILLOD MH-15-005-079-001/2
(DIGRAS) 		1815005079NRG24010820230424204 01/08/2023 KANCHAN MANOJLAL JAISWAL 1815005079WL023116 KANCHAN MANOJLAL JAISWAL 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141435 MRS KANCHAN MANOJLAL JAISWAL STATE BANK OF INDIA(508548)
480 SILLOD MH-15-005-079-001/2
(DIGRAS) 		1815005079NRG24010820230424203 01/08/2023 MANOJ JAGLAL JAISWAL 1815005079WL023116 MANOJ JAGLAL JAISWAL 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141782 MR MANOJ JAGLAL JAISWAL STATE BANK OF INDIA(508548)
481 SILLOD MH-15-005-079-001/233
(DIGRAS) 		1815005079NRG24010820230424205 01/08/2023 PARBHABAI RATAN BANSODE 1815005079WL023116 PARBHABAI RATAN BANSODE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141514 ANUSAYABAI DALSING CHANDANAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 SILLOD MH-15-005-079-001/255
(DIGRAS) 		1815005079NRG24010820230424206 01/08/2023 KAMALBAI DEVIDAS DAPAKE 1815005079WL023116 KAMALBAI DEVIDAS DAPAKE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141780 MRS DAPAKE KAMAL DEVIDAS STATE BANK OF INDIA(508548)
483 SILLOD MH-15-005-079-001/591
(DIGRAS) 		1815005079NRG24010820230424208 01/08/2023 VILAS ARJUN BANKAR 1815005079WL023116 VILAS ARJUN BANKAR 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141515 MR VILAS ARJUN BANKAR STATE BANK OF INDIA(508548)
484 SILLOD MH-15-005-079-001/8
(DIGRAS) 		1815005079NRG24010820230424209 01/08/2023 KACHARU NAMDEV SABALE 1815005079WL023116 KACHARU NAMDEV SABALE 00415 SBIN0020364 1638 1638 Processed 13/09/2023 A255230141434 MR KACHRUBA NAMDEV SABLE STATE BANK OF INDIA(508548)
SubTotal 199017 199017
485 SILLOD MH-15-005-016-001/1173
(DONGARGAON) 		1815005016NRG24010820230424611 01/08/2023 ILIYASKHA BASHIRKHA PATHAN 1815005016WL023148 ILIYASKHA BASHIRKHA PATHAN 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141733 ILIYASKHA BASHIRKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-016-001/118
(DONGARGAON) 		1815005016NRG24010820230424428 01/08/2023 BHIMRAO MANJITRAO BADAR 1815005016WL023139 BHIMRAO MANJITRAO BADAR 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141833 BHIMRAO MANJITARAO BADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 SILLOD MH-15-005-016-001/118
(DONGARGAON) 		1815005016NRG24010820230424429 01/08/2023 CHANDRAKALA BHIMRAO BADAR 1815005016WL023139 CHANDRAKALA BHIMRAO BADAR 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141080 MR CHANDRAKALA BHIMRAO BADAR STATE BANK OF INDIA(508548)
488 SILLOD MH-15-005-016-001/118
(DONGARGAON) 		1815005016NRG24010820230424430 01/08/2023 SAMBHAJI BHIMRAO BADAR 1815005016WL023139 SAMBHAJI BHIMRAO BADAR 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141079 MR SAMBHAJI BHIMRAO BADAR STATE BANK OF INDIA(508548)
489 SILLOD MH-15-005-016-001/1180
(DONGARGAON) 		1815005016NRG24010820230424612 01/08/2023 AKTAR HAMID PATHAN 1815005016WL023148 AKTAR HAMID PATHAN 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141077 MR AKTAR HAMID PATHAN STATE BANK OF INDIA(508548)
490 SILLOD MH-15-005-016-001/1180
(DONGARGAON) 		1815005016NRG24010820230424613 01/08/2023 IRSHAD HAMID PATHAN 1815005016WL023148 IRSHAD HAMID PATHAN 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141730 MR IRSHAD HAMID PATHAN STATE BANK OF INDIA(508548)
491 SILLOD MH-15-005-016-001/1202
(DONGARGAON) 		1815005016NRG24010820230424463 01/08/2023 SANIYA NAZIM DESHMUKH 1815005016WL023140 SANIYA NAZIM DESHMUKH 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141605 MR SANIYA NAZIM DESHMUKH STATE BANK OF INDIA(508548)
492 SILLOD MH-15-005-016-001/1206
(DONGARGAON) 		1815005016NRG24010820230425370 01/08/2023 RAJU KACHRU DOBHAL 1815005016WL023202 RAJU KACHRU DOBHAL 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141575 MR RAJU KACHRU DOBHAL STATE BANK OF INDIA(508548)
493 SILLOD MH-15-005-016-001/14
(DONGARGAON) 		1815005016NRG24010820230424431 01/08/2023 AJAYNATH SAMPAT AADHAV 1815005016WL023139 AJAYNATH SAMPAT AADHAV 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141492 MR ADINATH SAMPAT ADHAV STATE BANK OF INDIA(508548)
494 SILLOD MH-15-005-016-001/14
(DONGARGAON) 		1815005016NRG24010820230424432 01/08/2023 LAXMIBAI AJAYNATH AADHAV 1815005016WL023139 LAXMIBAI AJAYNATH AADHAV 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141426 MRS KIRAN ADINATH ADHAV STATE BANK OF INDIA(508548)
495 SILLOD MH-15-005-016-001/19
(DONGARGAON) 		1815005016NRG24010820230424466 01/08/2023 ASIF BASHIR PATHAN 1815005016WL023140 ASIF BASHIR PATHAN 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141707 MR ASIF KHAN BASHIR KHAN PATHAN STATE BANK OF INDIA(508548)
496 SILLOD MH-15-005-016-001/215
(DONGARGAON) 		1815005016NRG24010820230424575 01/08/2023 SANJAY DAGADU SHETE 1815005016WL023147 SANJAY DAGADU SHETE 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141719 MR SANJAY MAHADU BHAGAT STATE BANK OF INDIA(508548)
497 SILLOD MH-15-005-016-001/221
(DONGARGAON) 		1815005016NRG24010820230424468 01/08/2023 HARUN MIYA ABDULMIYA 1815005016WL023140 HARUN MIYA ABDULMIYA 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141704 HARUNMIYA ABDULMIYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 SILLOD MH-15-005-016-001/221
(DONGARGAON) 		1815005016NRG24010820230424467 01/08/2023 SHABANABI HARUNMIY 1815005016WL023140 SHABANABI HARUNMIY 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141703 MRS SHABANABEE HARUN DESHMUKH STATE BANK OF INDIA(508548)
499 SILLOD MH-15-005-016-001/267
(DONGARGAON) 		1815005016NRG24010820230425297 01/08/2023 FARUKH KHAN SHABBIR KHAN 1815005016WL023200 FARUKH KHAN SHABBIR KHAN 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141582 MR FARUK KHA SHABBIR KHA MEWATI STATE BANK OF INDIA(508548)
500 SILLOD MH-15-005-016-001/291
(DONGARGAON) 		1815005016NRG24010820230425376 01/08/2023 GENDABAI GANESH GAIKWAD 1815005016WL023202 GENDABAI GANESH GAIKWAD 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141581 MR GENDABAI GANESH GAIKAWAD STATE BANK OF INDIA(508548)
501 SILLOD MH-15-005-016-001/366
(DONGARGAON) 		1815005016NRG24010820230424437 01/08/2023 JUNED HAMID MIYA DESHMUKH 1815005016WL023139 JUNED HAMID MIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141499 MR JUNED HAMID MIYA DESHMUKH STATE BANK OF INDIA(508548)
502 SILLOD MH-15-005-016-001/366
(DONGARGAON) 		1815005016NRG24010820230424436 01/08/2023 PARVIN BI HAMID DESHMUKH 1815005016WL023139 PARVIN BI HAMID DESHMUKH 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141777 MS PARVINBEE HAMIDMIYA DESHMUKH STATE BANK OF INDIA(508548)
503 SILLOD MH-15-005-016-001/367
(DONGARGAON) 		1815005016NRG24010820230424470 01/08/2023 HUSAINABI 1815005016WL023140 HUSAINABI 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141574 MRS HUSAINABI HAMID PATHAN STATE BANK OF INDIA(508548)
504 SILLOD MH-15-005-016-001/38
(DONGARGAON) 		1815005016NRG24010820230424472 01/08/2023 RIYANA BI AYYUB MIYA DESHMUKH 1815005016WL023140 RIYANA BI AYYUB MIYA DESHMUKH 00415 SBIN0021533 1638 1638 Rejected 13/09/2023 A255230141706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 SILLOD MH-15-005-016-001/394
(DONGARGAON) 		1815005016NRG24010820230424580 01/08/2023 JAMMANLAL MAHADU SAGARE 1815005016WL023147 JAMMANLAL MAHADU SAGARE 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141720 JAMMAN MAHADU SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 SILLOD MH-15-005-016-001/408
(DONGARGAON) 		1815005016NRG24010820230425349 01/08/2023 KRISHNA KACHRU GAIKAWAD 1815005016WL023201 KRISHNA KACHRU GAIKAWAD 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141570 MR KRISHNA KACHRU GAIKAWAD STATE BANK OF INDIA(508548)
507 SILLOD MH-15-005-016-001/422
(DONGARGAON) 		1815005016NRG24010820230424441 01/08/2023 KASHINATH GANPAT BANGALE 1815005016WL023139 KASHINATH GANPAT BANGALE 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141456 MR KASHINATH GANPAT BANGALE STATE BANK OF INDIA(508548)
508 SILLOD MH-15-005-016-001/4227
(DONGARGAON) 		1815005016NRG24010820230424442 01/08/2023 MEHRUN NISAR DESHMUKH 1815005016WL023139 MEHRUN NISAR DESHMUKH 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141750 MRS MAHERUNANISA NISAR DESHMUKH STATE BANK OF INDIA(508548)
509 SILLOD MH-15-005-016-001/4227
(DONGARGAON) 		1815005016NRG24010820230424443 01/08/2023 NISAR TAHERMIYA DESHMUKH 1815005016WL023139 NISAR TAHERMIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141448 NISAR TAHER DESHAMUKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 SILLOD MH-15-005-016-001/4229
(DONGARGAON) 		1815005016NRG24010820230424473 01/08/2023 MOHAMMAD SHRIF ABDULMIYA DESHMULH 1815005016WL023140 MOHAMMAD SHRIF ABDULMIYA DESHMULH 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141705 MR M SHARIF ABDULMIYA DESHMUKH STATE BANK OF INDIA(508548)
511 SILLOD MH-15-005-016-001/4245
(DONGARGAON) 		1815005016NRG24010820230424474 01/08/2023 PANDIT KASHIRAM SAGARE 1815005016WL023140 PANDIT KASHIRAM SAGARE 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141708 PANDIT KASHIRAM SAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 SILLOD MH-15-005-016-001/4299
(DONGARGAON) 		1815005016NRG24010820230424475 01/08/2023 BHURIBEE FAKIRMIYA DESHMUKH 1815005016WL023140 BHURIBEE FAKIRMIYA DESHMUKH 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141709 MRS BHURIBEE FAKIRMIYA DESHMUKH STATE BANK OF INDIA(508548)
513 SILLOD MH-15-005-016-001/430
(DONGARGAON) 		1815005016NRG24010820230424636 01/08/2023 KAJIM KHAN BASHIR KHAN 1815005016WL023148 KAJIM KHAN BASHIR KHAN 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141694 KAJIMKHA BASHIRKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 SILLOD MH-15-005-016-001/515
(DONGARGAON) 		1815005016NRG24010820230424451 01/08/2023 BADAR DADARAO MANJITRAO 1815005016WL023139 BADAR DADARAO MANJITRAO 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141455 MR DADARAO MANJITRAO BADAR STATE BANK OF INDIA(508548)
515 SILLOD MH-15-005-016-001/591
(DONGARGAON) 		1815005016NRG24010820230424453 01/08/2023 NASIB KADARKHA PATHAN 1815005016WL023139 NASIB KADARKHA PATHAN 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141457 MR NASIB KADARKHA PATHAN STATE BANK OF INDIA(508548)
516 SILLOD MH-15-005-016-001/76
(DONGARGAON) 		1815005016NRG24010820230425322 01/08/2023 AMARSINGH GULABSINGH KAWAL 1815005016WL023200 AMARSINGH GULABSINGH KAWAL 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141406 AMARSING GULABSING KAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 SILLOD MH-15-005-016-001/797
(DONGARGAON) 		1815005016NRG24010820230424456 01/08/2023 GANGADHAR SAHEBRAO SAGRE 1815005016WL023139 GANGADHAR SAHEBRAO SAGRE 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141487 MR GANGADHAR SAHEBRAO SAGRE STATE BANK OF INDIA(508548)
518 SILLOD MH-15-005-022-001/580
(PALSHI) 		1815005022NRG24290720230420594 01/08/2023 Mangalabai Bhaskar Badak 1815005022WL022840 Mangalabai Bhaskar Badak 00415 SBIN0021533 1638 1638 Processed 13/09/2023 A255230141443 MANGALBAI BHASKAR BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
519 SILLOD MH-15-005-088-001/221
(SHIVNA) 		1815005088NRG24010820230425721 01/08/2023 SAMADHAN SANTOSH SONAWANE 1815005088WL023210 SAMADHAN SANTOSH SONAWANE 00415 SBIN0022001 1638 1638 Processed 13/09/2023 A255230141834 MR SAMADHAN SANTOSH SONAWANE STATE BANK OF INDIA(508548)
520 SILLOD MH-15-005-088-001/383
(SHIVNA) 		1815005088NRG24300720230421621 01/08/2023 KAILAS BHAGWAN SAPKAL 1815005088WL022912 KAILAS BHAGWAN SAPKAL 00415 SBIN0022001 1638 1638 Processed 13/09/2023 A255230141559 MR KAILAS BHAGWAN SAPKAL STATE BANK OF INDIA(508548)
521 SILLOD MH-15-005-088-001/485088
(SHIVNA) 		1815005088NRG24310720230422175 01/08/2023 DNYANESHWAR JANARDHAN KALE 1815005088WL022963 DNYANESHWAR JANARDHAN KALE 00415 SBIN0022001 1638 1638 Processed 13/09/2023 A255230141568 MR DNYANESHWAR JANARDHAN KALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
522 SILLOD MH-15-005-040-001/138
(WADOD CHATHA) 		1815005040NRG24280720230417438 01/08/2023 DATTU HARICHAND SADVE 1815005040WL022642 DATTU HARICHAND SADVE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141479 DATTU HARICHANDRA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 SILLOD MH-15-005-040-001/138
(WADOD CHATHA) 		1815005040NRG24280720230417439 01/08/2023 KAVITA DATTU SALVE 1815005040WL022642 KAVITA DATTU SALVE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141478 KAVITA DATTU SALVE UNION BANK OF INDIA(508500)
524 SILLOD MH-15-005-040-001/193
(WADOD CHATHA) 		1815005040NRG24280720230417416 01/08/2023 PRABHA KAKASAHEB CHATHE 1815005040WL022636 PRABHA KAKASAHEB CHATHE 00468 UBIN0541826 819 819 Processed 13/09/2023 A255230141569 PRABHABAI KAKASAHEB CHATHE UNION BANK OF INDIA(508500)
525 SILLOD MH-15-005-040-001/2133
(WADOD CHATHA) 		1815005040NRG24280720230417422 01/08/2023 GOVIND RAGHO SALAVE 1815005040WL022639 GOVIND RAGHO SALAVE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141488 GOVIND RAGHO SALAVE UNION BANK OF INDIA(508500)
526 SILLOD MH-15-005-040-001/2133
(WADOD CHATHA) 		1815005040NRG24280720230417423 01/08/2023 KANCHAN GOVINDA SALVE 1815005040WL022639 KANCHAN GOVINDA SALVE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141814 KANCHAN GOVINDA SALVE UNION BANK OF INDIA(508500)
527 SILLOD MH-15-005-040-001/2169
(WADOD CHATHA) 		1815005040NRG24280720230417440 01/08/2023 PANDURANG PANDIT SALAVE 1815005040WL022642 PANDURANG PANDIT SALAVE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141451 PANDURANG PANDIT SALVE UNION BANK OF INDIA(508500)
528 SILLOD MH-15-005-040-001/2327
(WADOD CHATHA) 		1815005040NRG24280720230417421 01/08/2023 MAYABAI JITENDRA BHIVSANE 1815005040WL022638 MAYABAI JITENDRA BHIVSANE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141484 MAYABAI JITENDRA BHIVSANE UNION BANK OF INDIA(508500)
529 SILLOD MH-15-005-040-001/2457
(WADOD CHATHA) 		1815005040NRG24280720230417435 01/08/2023 DNYANESHWAR BABURAO SALVE 1815005040WL022641 DNYANESHWAR BABURAO SALVE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141472 DNYANESHWAR BABURAO SALVE UNION BANK OF INDIA(508500)
530 SILLOD MH-15-005-040-001/2457
(WADOD CHATHA) 		1815005040NRG24280720230417436 01/08/2023 SHOBHABAI DNYANESHWAR SALAVE 1815005040WL022641 SHOBHABAI DNYANESHWAR SALAVE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141473 SHOBHABAI DNYANESHWAR SALAVE UNION BANK OF INDIA(508500)
531 SILLOD MH-15-005-040-001/269
(WADOD CHATHA) 		1815005040NRG24280720230417424 01/08/2023 GANESH GANGARAM BICHARE 1815005040WL022639 GANESH GANGARAM BICHARE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141813 GANESH GANGARAM BICHARE UNION BANK OF INDIA(508500)
532 SILLOD MH-15-005-040-001/294
(WADOD CHATHA) 		1815005040NRG24280720230417414 01/08/2023 AJINATH RAJESH WAGH 1815005040WL022635 AJINATH RAJESH WAGH 00468 UBIN0541826 819 819 Processed 13/09/2023 A255230141549 AJINATH RAJESH VAGH UNION BANK OF INDIA(508500)
533 SILLOD MH-15-005-040-001/294
(WADOD CHATHA) 		1815005040NRG24280720230417413 01/08/2023 RAJU BABURAO WAGH 1815005040WL022635 RAJU BABURAO WAGH 00468 UBIN0541826 819 819 Processed 13/09/2023 A255230141548 RAJU BABURAO WAGH UNION BANK OF INDIA(508500)
534 SILLOD MH-15-005-040-001/362
(WADOD CHATHA) 		1815005040NRG24280720230417417 01/08/2023 KAMALABAI PANDHRIANTH BHIWASNE 1815005040WL022637 KAMALABAI PANDHRIANTH BHIWASNE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141802 KAMALABAI PANDHARINATH BHIVSANE UNION BANK OF INDIA(508500)
535 SILLOD MH-15-005-040-001/41
(WADOD CHATHA) 		1815005040NRG24310720230422295 01/08/2023 LATABAI NANASAHEB SADWE 1815005040WL022967 LATABAI NANASAHEB SADWE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141826 LATABAI NANASAHEB SALAVE UNION BANK OF INDIA(508500)
536 SILLOD MH-15-005-040-001/75
(WADOD CHATHA) 		1815005040NRG24280720230417437 01/08/2023 PARMESHWAR BABURAO SADVE 1815005040WL022641 PARMESHWAR BABURAO SADVE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141474 PARMESHWER BABURAO SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 SILLOD MH-15-005-040-001/86
(WADOD CHATHA) 		1815005040NRG24280720230417419 01/08/2023 PUSHABAI RAGHUNATH BHIWASNE 1815005040WL022637 PUSHABAI RAGHUNATH BHIWASNE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141800 PUSHPABAI RAGUNATH BHVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 SILLOD MH-15-005-040-001/86
(WADOD CHATHA) 		1815005040NRG24280720230417418 01/08/2023 RAGHUANTH TUKARAM BHIWASNE 1815005040WL022637 RAGHUANTH TUKARAM BHIWASNE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141493 RAGHUNATH TUKARAM BHIVSANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 SILLOD MH-15-005-047-001/1654
(KASOD) 		1815005047NRG24010820230424153 01/08/2023 Rahul Uttamrao Pardhe 1815005047WL023108 Rahul Uttamrao Pardhe 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141529 RAHUL UTTAMRAO PARDHE UNION BANK OF INDIA(508500)
540 SILLOD MH-15-005-047-001/1699
(KASOD) 		1815005047NRG24010820230424155 01/08/2023 Jagdish Hukumchand Gatkhane 1815005047WL023108 Jagdish Hukumchand Gatkhane 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141528 Mr. JAGDISH HUKUMCHAND GATKHANE BANK OF MAHARASHTRA(607387)
541 SILLOD MH-15-005-047-001/187
(KASOD) 		1815005047NRG24010820230424157 01/08/2023 NIJAM LATTHU PATHAN 1815005047WL023108 NIJAM LATTHU PATHAN 00468 UBIN0541826 1092 1092 Processed 13/09/2023 A255230141686 Pathan Nijam Laddu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 SILLOD MH-15-005-047-001/217
(KASOD) 		1815005047NRG24010820230424159 01/08/2023 HARESHWAR VIKRAM KUMAWAT 1815005047WL023108 HARESHWAR VIKRAM KUMAWAT 00468 UBIN0541826 546 546 Processed 13/09/2023 A255230141688 HARESVAR VIKRAM KUMAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
543 SILLOD MH-15-005-047-001/231
(KASOD) 		1815005047NRG24010820230424161 01/08/2023 VISHVANATH TEJARAO RAKADE 1815005047WL023108 VISHVANATH TEJARAO RAKADE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141685 VISHVNATH TEJRAO RAKADE UNION BANK OF INDIA(508500)
544 SILLOD MH-15-005-047-001/316
(KASOD) 		1815005047NRG24010820230424163 01/08/2023 SANJAY TRIMBAK SHELKE 1815005047WL023108 SANJAY TRIMBAK SHELKE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141410 SANJAY TRIMBAK SHELA BANK OF BARODA(606985)
545 SILLOD MH-15-005-047-001/316
(KASOD) 		1815005047NRG24010820230424162 01/08/2023 SULOCHNABAI SANJAY SHELKE 1815005047WL023108 SULOCHNABAI SANJAY SHELKE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141561 SULOCHANA SANJAY SHELKE UNION BANK OF INDIA(508500)
546 SILLOD MH-15-005-047-001/392
(KASOD) 		1815005047NRG24010820230424174 01/08/2023 ASHOK GAJANAN KACHOLE 1815005047WL023109 ASHOK GAJANAN KACHOLE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141825 ASHOK GAJANAN KACHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
547 SILLOD MH-15-005-047-001/515
(KASOD) 		1815005047NRG24010820230424169 01/08/2023 GANI NIJAM PATHAN 1815005047WL023108 GANI NIJAM PATHAN 00468 UBIN0541826 1092 1092 Processed 13/09/2023 A255230141687 GANI NIJAM PATHAN UNION BANK OF INDIA(508500)
548 SILLOD MH-15-005-047-002/330
(KASOD) 		1815005047NRG24010820230424170 01/08/2023 GOVINDA MAROTI SHELKE 1815005047WL023108 GOVINDA MAROTI SHELKE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141537 GOVINDA MAROTI SHELKE UNION BANK OF INDIA(508500)
549 SILLOD MH-15-005-047-002/350
(KASOD) 		1815005047NRG24010820230424171 01/08/2023 GANESH EKNATH SIRSATH 1815005047WL023108 GANESH EKNATH SIRSATH 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141571 GANESH EKNATH SIRSATH UNION BANK OF INDIA(508500)
550 SILLOD MH-15-005-053-001/202
(LONWADI) 		1815005053NRG24290720230421394 01/08/2023 LAXMIBAI TATYASAHEB KATKAR 1815005053WL022887 LAXMIBAI TATYASAHEB KATKAR 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141626 LAXMIBAI TATERAO KATAKAR UNION BANK OF INDIA(508500)
551 SILLOD MH-15-005-053-001/474
(LONWADI) 		1815005053NRG24290720230421379 01/08/2023 SARLA SANTOSH SALAVE 1815005053WL022885 SARLA SANTOSH SALAVE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141497 SARLA SANTOSH SALVE UNION BANK OF INDIA(508500)
552 SILLOD MH-15-005-053-001/477
(LONWADI) 		1815005053NRG24290720230421381 01/08/2023 SHITAL LAXMAN SULTANE 1815005053WL022885 SHITAL LAXMAN SULTANE 00468 UBIN0541826 1911 1911 Processed 13/09/2023 A255230141806 SHITAL LAXMAN SULTANE UNION BANK OF INDIA(508500)
553 SILLOD MH-15-005-056-001/109
(TALNI) 		1815005056NRG24310720230423643 01/08/2023 SUNITA NATHU SHINDE 1815005056WL023065 SUNITA NATHU SHINDE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141764 SHINDE SUNITA NATTHU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
554 SILLOD MH-15-005-056-001/13
(TALNI) 		1815005000NRG24010820230425187 01/08/2023 Gajanan Suresh Pawar 1815005WL023188 Gajanan Suresh Pawar 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141801 GAJANAN SURESH PAWAR UNION BANK OF INDIA(508500)
555 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24310720230423653 01/08/2023 SANDEEP SHIVAJI MORE 1815005056WL023065 SANDEEP SHIVAJI MORE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141762 SANDEEP SHIVAJI MORE UNION BANK OF INDIA(508500)
556 SILLOD MH-15-005-056-001/170
(TALNI) 		1815005056NRG24310720230423654 01/08/2023 PRABHABAI MANOHAR VAGHA 1815005056WL023065 PRABHABAI MANOHAR VAGHA 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141526 VAGH PRABHABHI MANOHAR UNION BANK OF INDIA(508500)
557 SILLOD MH-15-005-056-001/184
(TALNI) 		1815005056NRG24310720230423657 01/08/2023 JAGAN BHAVRAO THOMBRE 1815005056WL023065 JAGAN BHAVRAO THOMBRE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141728 JAGAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 SILLOD MH-15-005-056-001/256
(TALNI) 		1815005056NRG24310720230423665 01/08/2023 BHARTI VINOD THOMBRE 1815005056WL023065 BHARTI VINOD THOMBRE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141776 BHARTI VINOD THOMBRE UNION BANK OF INDIA(508500)
559 SILLOD MH-15-005-056-001/344
(TALNI) 		1815005056NRG24310720230423674 01/08/2023 ONKARESHWAR BHAUSAHEB DESHMUKH 1815005056WL023065 ONKARESHWAR BHAUSAHEB DESHMUKH 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141698 ONKARESHWAR BHAUSAHE BANK OF BARODA(606985)
560 SILLOD MH-15-005-056-001/576
(TALNI) 		1815005056NRG24310720230423686 01/08/2023 BHAUSAHEB EKNATH THOMBRE 1815005056WL023065 BHAUSAHEB EKNATH THOMBRE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141699 BHAUSAHEB EKNATH THOMBRE UNION BANK OF INDIA(508500)
561 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24310720230423691 01/08/2023 REKHABAI JANARDHAN VAGH 1815005056WL023065 REKHABAI JANARDHAN VAGH 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141765 REKHABAI JANARDHAN WAGH UNION BANK OF INDIA(508500)
562 SILLOD MH-15-005-056-001/656
(TALNI) 		1815005056NRG24310720230423692 01/08/2023 SHIVAJI GANPAT SALVE 1815005056WL023065 SHIVAJI GANPAT SALVE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141761 SHIVJI GANPAT SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 SILLOD MH-15-005-056-001/659
(TALNI) 		1815005056NRG24310720230423693 01/08/2023 THOMBARE SARALABAI DNYANESHWAR 1815005056WL023065 THOMBARE SARALABAI DNYANESHWAR 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141729 THOMBARE SARALABAI DNYANESHWAR UNION BANK OF INDIA(508500)
564 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24010820230424182 01/08/2023 BIJUBAI HIMMATRAO THOMBARE 1815005056WL023111 BIJUBAI HIMMATRAO THOMBARE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141701 BIJUBAI HIMMATRAV THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 SILLOD MH-15-005-056-001/75
(TALNI) 		1815005056NRG24010820230424183 01/08/2023 VIJAY HIMMATRAO THOMBRE 1815005056WL023111 VIJAY HIMMATRAO THOMBRE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141700 VIJAY HIMMATRAO THOMBRE UNION BANK OF INDIA(508500)
566 SILLOD MH-15-005-056-001/78
(TALNI) 		1815005056NRG24310720230423698 01/08/2023 SHANTABAI RAMRAV THOMBARE 1815005056WL023065 SHANTABAI RAMRAV THOMBARE 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141409 SHANTABAI RAMRAO THOMBRE UNION BANK OF INDIA(508500)
567 SILLOD MH-15-005-056-001/84
(TALNI) 		1815005056NRG24310720230423701 01/08/2023 SINGAL SANTOSH RAMSINGH 1815005056WL023065 SINGAL SANTOSH RAMSINGH 00468 UBIN0541826 1638 1638 Processed 13/09/2023 A255230141763 SANTOSH SINGHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 76986 76986
568 SILLOD MH-15-005-001-001/1213
(AJANTHA) 		1815005001NRG24310720230422733 01/08/2023 Shobhabai Balaram Popatghat 1815005001WL023002 Shobhabai Balaram Popatghat 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141374 SHOBHABAI BALARAM POPALGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
569 SILLOD MH-15-005-001-001/1653
(AJANTHA) 		1815005001NRG24310720230422749 01/08/2023 JEEVAN BHAULAL ZALVAR 1815005001WL023003 JEEVAN BHAULAL ZALVAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141649 JEEVAN BHAULAL ZALVAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 SILLOD MH-15-005-001-001/2019
(AJANTHA) 		1815005001NRG24310720230422704 01/08/2023 GOVIND CHMPALAL TASHILE 1815005001WL023000 GOVIND CHMPALAL TASHILE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230141819 GOVIND CHAMPALAL TASHIVAL INDIA POST PAYMENTS BANK LIMITED(508528)
571 SILLOD MH-15-005-001-001/213
(AJANTHA) 		1815005001NRG24310720230422783 01/08/2023 Ruksar Iqbal Tadvi 1815005001WL023005 Ruksar Iqbal Tadvi 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230141373 RUKSAR IQBAL TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 SILLOD MH-15-005-001-001/2416
(AJANTHA) 		1815005001NRG24310720230422666 01/08/2023 Asif Khan Kadar Khan 1815005001WL022999 Asif Khan Kadar Khan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141375 ASIF KHAN KADAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
573 SILLOD MH-15-005-001-001/2476
(AJANTHA) 		1815005001NRG24310720230422706 01/08/2023 NITIN GOVIND TASHIWAL 1815005001WL023000 NITIN GOVIND TASHIWAL 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230141695 NITIN GOVIND TASHIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 SILLOD MH-15-005-001-001/2532
(AJANTHA) 		1815005001NRG24310720230422752 01/08/2023 SHARDA PRAVIN ZALWAR 1815005001WL023003 SHARDA PRAVIN ZALWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141378 SHARDA PRAVIN ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 SILLOD MH-15-005-001-001/3297
(AJANTHA) 		1815005001NRG24310720230422681 01/08/2023 KARTIK SUNIL DHAKRE 1815005001WL022999 KARTIK SUNIL DHAKRE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141372 KARTIK SUNIL DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
576 SILLOD MH-15-005-001-001/3486
(AJANTHA) 		1815005001NRG24310720230422768 01/08/2023 KAMAL ASHOK ZALWAR 1815005001WL023004 KAMAL ASHOK ZALWAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230141395 KAMAL ASHOK ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 SILLOD MH-15-005-001-001/3487
(AJANTHA) 		1815005001NRG24310720230422769 01/08/2023 VARSHA DINESH JHALAWAR 1815005001WL023004 VARSHA DINESH JHALAWAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230141386 VARSHA DINESH JHALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 SILLOD MH-15-005-001-001/3566
(AJANTHA) 		1815005001NRG24310720230422682 01/08/2023 SHAIKH NISAR SHAIKH ISHARAK PATEL 1815005001WL022999 SHAIKH NISAR SHAIKH ISHARAK PATEL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141382 SHAIKH NISAR SHAIKH ISHARAK PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
579 SILLOD MH-15-005-001-001/361
(AJANTHA) 		1815005001NRG24310720230422774 01/08/2023 CHANDRAKALA KAILAS ZALWAR 1815005001WL023004 CHANDRAKALA KAILAS ZALWAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230141387 CHANDRAKALA KAILAS ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 SILLOD MH-15-005-001-001/437
(AJANTHA) 		1815005001NRG24310720230422739 01/08/2023 RAMKORBAI FAKIRCHADND PARDESHI 1815005001WL023002 RAMKORBAI FAKIRCHADND PARDESHI 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230141370 MRS RAMKORBAI FAKIRCHAND PARDESHI STATE BANK OF INDIA(508548)
581 SILLOD MH-15-005-001-001/440
(AJANTHA) 		1815005001NRG24310720230422741 01/08/2023 MANGALBAI SUKHLAL BARWAL 1815005001WL023002 MANGALBAI SUKHLAL BARWAL 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230141376 MANGALABAI SUKHLAL BARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 SILLOD MH-15-005-001-001/440
(AJANTHA) 		1815005001NRG24310720230422740 01/08/2023 SUKHLAL MAHADU BARWAL 1815005001WL023002 SUKHLAL MAHADU BARWAL 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230141383 SUKHLAL MAHADU BARAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 SILLOD MH-15-005-001-001/458
(AJANTHA) 		1815005001NRG24310720230422716 01/08/2023 LILABAI BABULAL ZALVAR 1815005001WL023000 LILABAI BABULAL ZALVAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141385 MRS LILABAI BABULAL ZALWAR STATE BANK OF INDIA(508548)
584 SILLOD MH-15-005-001-001/48
(AJANTHA) 		1815005001NRG24310720230422689 01/08/2023 Navaz Khan Subhan Khan Pathan 1815005001WL022999 Navaz Khan Subhan Khan Pathan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141614 MR NAVAZ KHAN SUBHAN KHAN PATHAN STATE BANK OF INDIA(508548)
585 SILLOD MH-15-005-001-001/48
(AJANTHA) 		1815005001NRG24310720230422690 01/08/2023 Sakina Bi Navaz Khan Pathan 1815005001WL022999 Sakina Bi Navaz Khan Pathan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141615 SAKINABI NAWAZ KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 SILLOD MH-15-005-001-001/547
(AJANTHA) 		1815005001NRG24310720230422691 01/08/2023 Ali Kha Khaje Kha Mewati 1815005001WL022999 Ali Kha Khaje Kha Mewati 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141613 ALI KHA KHAJE KHA MEWATI INDIA POST PAYMENTS BANK LIMITED(508528)
587 SILLOD MH-15-005-001-001/547
(AJANTHA) 		1815005001NRG24310720230422692 01/08/2023 Taslim Bi Ali Khan Mewati 1815005001WL022999 Taslim Bi Ali Khan Mewati 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141612 TASLIM BI ALI KHAN MEWATI INDIA POST PAYMENTS BANK LIMITED(508528)
588 SILLOD MH-15-005-001-001/60
(AJANTHA) 		1815005001NRG24310720230422776 01/08/2023 VACHALABAI RAMESH SATFALE 1815005001WL023004 VACHALABAI RAMESH SATFALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141371 WACHCHHALA RAMESH SATFALE INDIA POST PAYMENTS BANK LIMITED(508528)
589 SILLOD MH-15-005-001-001/790
(AJANTHA) 		1815005001NRG24310720230422746 01/08/2023 Kokilabai Ramesh Choundiye 1815005001WL023002 Kokilabai Ramesh Choundiye 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141379 KOKILABAI RAMESH CHOUNDIYE INDIA POST PAYMENTS BANK LIMITED(508528)
590 SILLOD MH-15-005-010-001/103
(ANDHARI) 		1815005010NRG24290720230420507 01/08/2023 SARJERAO SONAJI TAYDE 1815005010WL022834 SARJERAO SONAJI TAYDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141364 SARJERAV SONAJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
591 SILLOD MH-15-005-010-001/2280
(ANDHARI) 		1815005010NRG24290720230420539 01/08/2023 SULOCHANA SOMINATH PANDAV 1815005010WL022835 SULOCHANA SOMINATH PANDAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141368 SULOCHNABAI SOMINATH PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
592 SILLOD MH-15-005-010-001/2326
(ANDHARI) 		1815005010NRG24290720230420453 01/08/2023 RANI BHARAT KHARATE 1815005010WL022832 RANI BHARAT KHARATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141358 RANI BHARAT KHRATE INDIA POST PAYMENTS BANK LIMITED(508528)
593 SILLOD MH-15-005-010-001/2327
(ANDHARI) 		1815005010NRG24290720230420563 01/08/2023 KAVITA PANDURANG KHARATE 1815005010WL022836 KAVITA PANDURANG KHARATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141359 KAVITA PANDURANG KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
594 SILLOD MH-15-005-010-001/2704
(ANDHARI) 		1815005010NRG24290720230420458 01/08/2023 LAXMI RAGHUNATH KHARATE 1815005010WL022832 LAXMI RAGHUNATH KHARATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141360 LAXMI RAGHUNATH KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
595 SILLOD MH-15-005-010-001/2709
(ANDHARI) 		1815005010NRG24290720230420461 01/08/2023 Swati Vishnu pawar 1815005010WL022832 Swati Vishnu pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141363 SWATI VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24290720230420522 01/08/2023 AAJAM SHEKHALAL PATEL 1815005010WL022834 AAJAM SHEKHALAL PATEL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141366 AJAM SHEKHLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24290720230420520 01/08/2023 ASEF SHEKHALAL PATEL 1815005010WL022834 ASEF SHEKHALAL PATEL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141365 ASEF SHEKHLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
598 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24290720230420521 01/08/2023 SURAYYA ASEF PATEL 1815005010WL022834 SURAYYA ASEF PATEL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141357 SURAYYA ASEF PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
599 SILLOD MH-15-005-010-001/2715
(ANDHARI) 		1815005010NRG24290720230420463 01/08/2023 VANDANA DATTU NEVAGE 1815005010WL022832 VANDANA DATTU NEVAGE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141367 VANDNA DATTU NEVAGE INDIA POST PAYMENTS BANK LIMITED(508528)
600 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24290720230420549 01/08/2023 NILESH SANTOSH PANDAV 1815005010WL022835 NILESH SANTOSH PANDAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141361 NILESH SANTOSHA PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
601 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24290720230420550 01/08/2023 UMESH SANTOSH PANDAV 1815005010WL022835 UMESH SANTOSH PANDAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141362 UMESH SANTOSH PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
602 SILLOD MH-15-005-022-001/575
(PALSHI) 		1815005022NRG24290720230420589 01/08/2023 AASIYA HAKIM SHEKH 1815005022WL022839 AASIYA HAKIM SHEKH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141380 ASIYABI SHAIKH HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
603 SILLOD MH-15-005-022-001/728
(PALSHI) 		1815005022NRG24290720230420601 01/08/2023 GAJANAN SANDU RAUT 1815005022WL022842 GAJANAN SANDU RAUT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141384 GAJANAN SANDU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
604 SILLOD MH-15-005-031-001/2197
(BORGAON SARVANI) 		1815005031NRG24300720230421590 01/08/2023 Noorjahan Shaikh Anis 1815005031WL022905 Noorjahan Shaikh Anis 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141369 MISS NOORJAHAN MAHEBUB PATHAN STATE BANK OF INDIA(508548)
605 SILLOD MH-15-005-056-001/303
(TALNI) 		1815005056NRG24010820230424179 01/08/2023 VAGH KUSUM PANJABRAV 1815005056WL023111 VAGH KUSUM PANJABRAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141775 KUSUM PANJABRAO WAGH UNION BANK OF INDIA(508500)
606 SILLOD MH-15-005-065-001/282
(BAHULI) 		1815005065NRG24290720230421531 01/08/2023 Krushana Pandurang Gadekar 1815005065WL022901 Krushana Pandurang Gadekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141377 KRUSHANA PANDURANG GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 SILLOD MH-15-005-069-001/2089
(BODWAD) 		1815005000NRG24010820230424787 01/08/2023 BHARTI VIJAY THALE 1815005WL023156 BHARTI VIJAY THALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141820 BHARATI VIJAY THALE INDIA POST PAYMENTS BANK LIMITED(508528)
608 SILLOD MH-15-005-094-001/156
(JALKI VASAI) 		1815005094NRG24300720230422008 01/08/2023 KASHINATH VITHHAL SURADKER 1815005094WL022938 KASHINATH VITHHAL SURADKER 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230141381 KASHINATH VITTHAL SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67977 67977
609 SILLOD MH-15-005-010-001/893
(ANDHARI) 		1815005010NRG24300720230421944 01/08/2023 RAMDAS YADAVRAO TAYADE 1815005010WL022936 RAMDAS YADAVRAO TAYADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141255 RAMDAS YADAVRAO TAYA BANK OF BARODA(606985)
610 SILLOD MH-15-005-018-001/221
(BANKHINOLA) 		1815005018NRG24010820230425052 01/08/2023 GAYABAI bHIKAN fARKADE 1815005018WL023177 GAYABAI bHIKAN fARKADE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141284 GAYABAI BHIKAN FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 SILLOD MH-15-005-018-001/394
(BANKHINOLA) 		1815005018NRG24010820230425053 01/08/2023 Sitaram Bhivsan Farkade 1815005018WL023177 Sitaram Bhivsan Farkade 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141283 SITARAM BHIVSAN FARK BANK OF BARODA(606985)
612 SILLOD MH-15-005-022-001/105
(PALSHI) 		1815005022NRG24290720230420636 01/08/2023 SAYAD GULAMRASOOL ROSHAN 1815005022WL022852 SAYAD GULAMRASOOL ROSHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141319 MR SYED GULAM RASUL SYED ROSHAN STATE BANK OF INDIA(508548)
613 SILLOD MH-15-005-022-001/761
(PALSHI) 		1815005022NRG24290720230420612 01/08/2023 LAXMIBAI KAILAS BADAK 1815005022WL022845 LAXMIBAI KAILAS BADAK 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141326 LAXMIBAI KAILAS BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
614 SILLOD MH-15-005-023-001/814
(KHERALA) 		1815005023NRG24010820230424769 01/08/2023 NARAYAN FAKIRRAO PANDHARE 1815005023WL023153 NARAYAN FAKIRRAO PANDHARE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141315 NARAYAN FAKIRRAO PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
615 SILLOD MH-15-005-031-001/2197
(BORGAON SARVANI) 		1815005031NRG24300720230421589 01/08/2023 Shekh Irpfhanabi Vahed 1815005031WL022905 Shekh Irpfhanabi Vahed 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141313 Mrs. IRPHANABI VAHED SHAIKH CENTRAL BANK OF INDIA(607115)
616 SILLOD MH-15-005-047-001/1645
(KASOD) 		1815005047NRG24010820230424152 01/08/2023 GAJENDRA THAKAJI SHELKE 1815005047WL023108 GAJENDRA THAKAJI SHELKE 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 A255230141306 Mr. GAJENDRA THAKARJI SHELKE CENTRAL BANK OF INDIA(607115)
617 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24310720230423652 01/08/2023 R S MORE 1815005056WL023065 R S MORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141295 RENUKA SHIVAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24310720230423663 01/08/2023 KAILAS DINKAR THOMBRE 1815005056WL023065 KAILAS DINKAR THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141302 KAILAS DINKAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 SILLOD MH-15-005-056-001/262
(TALNI) 		1815005056NRG24010820230424178 01/08/2023 Thombre usha narayan 1815005056WL023111 Thombre usha narayan 00730 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A255230141290 Aadhaar Number not Mapped to Account Number
620 SILLOD MH-15-005-056-001/303
(TALNI) 		1815005056NRG24010820230424180 01/08/2023 Vagh Rahul Panjabrav 1815005056WL023111 Vagh Rahul Panjabrav 00730 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A255230141291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 SILLOD MH-15-005-056-001/624
(TALNI) 		1815005056NRG24310720230423688 01/08/2023 VINAL PRABHAKAR WAGH 1815005056WL023065 VINAL PRABHAKAR WAGH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141305 VIMALBAI PRABHAKAR WAGH UNION BANK OF INDIA(508500)
622 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24310720230423690 01/08/2023 Janardhan Vishnu wagh 1815005056WL023065 Janardhan Vishnu wagh 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141297 JANARDHAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 SILLOD MH-15-005-056-001/693
(TALNI) 		1815005056NRG24310720230423697 01/08/2023 PRATAPSING DEVSING BHOPLE 1815005056WL023065 PRATAPSING DEVSING BHOPLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141300 PRATAPSING BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 SILLOD MH-15-005-056-001/696
(TALNI) 		1815005056NRG24010820230424181 01/08/2023 VAISHALI SANJAY KAKDE 1815005056WL023111 VAISHALI SANJAY KAKDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A255230141307 Mrs. VAISHALI SANJAY KAKDE BANK OF MAHARASHTRA(607387)
625 SILLOD MH-15-005-064-001/1073
(SASURWADA) 		1815005064NRG24310720230422504 01/08/2023 BHAGAJI PUNJAJI NEVDE 1815005064WL022979 BHAGAJI PUNJAJI NEVDE 00730 YESB0AURDCC 1620 1620 Rejected 13/09/2023 A255230141391 Participant not mapped to the product
626 SILLOD MH-15-005-075-001/122
(PIMPALDARI) 		1815005075NRG24010820230424290 01/08/2023 PRAYAGBAI KAKASAHEB GAVHANE 1815005075WL023131 PRAYAGBAI KAKASAHEB GAVHANE 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141205 PRYAGBAI KAKASAHEB GAVHANE HDFC BANK LTD(607152)
627 SILLOD MH-15-005-075-001/287
(PIMPALDARI) 		1815005075NRG24010820230424295 01/08/2023 Anita Bhika Kale 1815005075WL023131 Anita Bhika Kale 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141202 ANITA SUDAM KALE RATNAKAR BANK(607393)
628 SILLOD MH-15-005-075-001/287
(PIMPALDARI) 		1815005075NRG24010820230424294 01/08/2023 Sudam Bhika Kale 1815005075WL023131 Sudam Bhika Kale 00730 YESB0AURDCC 1365 1365 Processed 13/09/2023 A255230141203 MR SUDAM BHIKA KALE STATE BANK OF INDIA(508548)
629 SILLOD MH-15-005-075-001/447
(PIMPALDARI) 		1815005075NRG24010820230424274 01/08/2023 SANJAY PANDURANG GIRHE 1815005075WL023125 SANJAY PANDURANG GIRHE 00730 YESB0AURDCC 1092 1092 Processed 13/09/2023 A255230141216 SANJAY PANDURANG GIRHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 SILLOD MH-15-005-078-001/130
(BALAPUR) 		1815005078NRG24310720230422255 01/08/2023 LATABAI APPA PARAVE 1815005078WL022965 LATABAI APPA PARAVE 00730 YESB0AURDCC 819 819 Processed 13/09/2023 A255230141197 LATABAI APPA PARAVE INDIA POST PAYMENTS BANK LIMITED(508528)
631 SILLOD MH-15-005-078-001/97
(BALAPUR) 		1815005078NRG24310720230422277 01/08/2023 PANCHFULABAI PRABHAKAR NIMBHORE 1815005078WL022965 PANCHFULABAI PRABHAKAR NIMBHORE 00730 YESB0AURDCC 819 819 Processed 13/09/2023 A255230141224 MRS PANCHAFULABAI PRABHAKAR NIMBHORE STATE BANK OF INDIA(508548)
SubTotal 34107 34107
632 SILLOD MH-15-005-088-001/1169
(SHIVNA) 		1815005088NRG24310720230422166 01/08/2023 KAMALBAI PRABHAKAR DHAYTE 1815005088WL022961 KAMALBAI PRABHAKAR DHAYTE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141135 Mrs. Kamalbai Prabhu Dhayade MAHARASHTRA GRAMIN BANK(607000)
633 SILLOD MH-15-005-088-001/1702
(SHIVNA) 		1815005088NRG24300720230421608 01/08/2023 SANTOSH BHASAKAR JAGTAP 1815005088WL022908 SANTOSH BHASAKAR JAGTAP 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141142 Mr. SANTOSH BHASKAR JAGTAP MAHARASHTRA GRAMIN BANK(607000)
634 SILLOD MH-15-005-088-001/1762
(SHIVNA) 		1815005088NRG24300720230421639 01/08/2023 SAVITA NARAYANSONVANE 1815005088WL022915 SAVITA NARAYANSONVANE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141143 Mrs. SAVITA NARAYAN SONVANE MAHARASHTRA GRAMIN BANK(607000)
635 SILLOD MH-15-005-088-001/1870
(SHIVNA) 		1815005088NRG24300720230421647 01/08/2023 MEENABAI SANTOSH ATHOVALE 1815005088WL022917 MEENABAI SANTOSH ATHOVALE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141116 Mrs. MINABAI SANTOSH ATHAVLE MAHARASHTRA GRAMIN BANK(607000)
636 SILLOD MH-15-005-088-001/1870
(SHIVNA) 		1815005088NRG24300720230421646 01/08/2023 SANTOSH LAHANU ATHAVALE 1815005088WL022917 SANTOSH LAHANU ATHAVALE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141430 Mr. SANTOSH LAHANU ATHAVLE MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-088-001/234
(SHIVNA) 		1815005088NRG24310720230422174 01/08/2023 SULOCHANA LAXMAN KALE 1815005088WL022963 SULOCHANA LAXMAN KALE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141090 Mrs. SULOCHNABAI LAXMAN KALE MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-088-001/292
(SHIVNA) 		1815005088NRG24010820230425649 01/08/2023 BAJIRAO SAKHARAM SONAVANE 1815005088WL023207 BAJIRAO SAKHARAM SONAVANE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141113 Mr. Bajirav Sakharam Sonawane MAHARASHTRA GRAMIN BANK(607000)
639 SILLOD MH-15-005-088-001/292-A
(SHIVNA) 		1815005088NRG24010820230425651 01/08/2023 YOGESH BAJIRAO SONAVNE 1815005088WL023207 YOGESH BAJIRAO SONAVNE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141145 Mr. YOGESH BAJIRAO SONAVNE MAHARASHTRA GRAMIN BANK(607000)
640 SILLOD MH-15-005-088-001/336
(SHIVNA) 		1815005088NRG24310720230422168 01/08/2023 LAXMIBAI RAMDAS JADHAV 1815005088WL022961 LAXMIBAI RAMDAS JADHAV 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141118 MRS LAKSHMIBAI RAMDAS JADHAV STATE BANK OF INDIA(508548)
641 SILLOD MH-15-005-088-001/336
(SHIVNA) 		1815005088NRG24310720230422167 01/08/2023 RAMDAS DAMU JADHAV 1815005088WL022961 RAMDAS DAMU JADHAV 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141544 RAMADAS DAMU JADHAV MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-088-001/345
(SHIVNA) 		1815005088NRG24310720230422170 01/08/2023 BHAGWAN SAKHARAM SONAWANE 1815005088WL022962 BHAGWAN SAKHARAM SONAWANE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141119 Mr. BHAGWAN SAKHARAM SONAWANE MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-088-001/345
(SHIVNA) 		1815005088NRG24010820230425652 01/08/2023 TARABAI BHAGWAN SONAWANE 1815005088WL023207 TARABAI BHAGWAN SONAWANE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141141 Mrs. Tarabai Bhagwan Sonwane MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-088-001/365
(SHIVNA) 		1815005088NRG24300720230421654 01/08/2023 SUMAN BHIMRAO JADHAV 1815005088WL022919 SUMAN BHIMRAO JADHAV 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141154 Ms. SUMAN BHIMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
645 SILLOD MH-15-005-088-001/383
(SHIVNA) 		1815005088NRG24300720230421622 01/08/2023 Sumanbai Kailas Sapakal 1815005088WL022912 Sumanbai Kailas Sapakal 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141174 Mrs. Sumanbai Kailas Sapakal MAHARASHTRA GRAMIN BANK(607000)
646 SILLOD MH-15-005-088-001/384
(SHIVNA) 		1815005088NRG24300720230421640 01/08/2023 SARLA HARIDAS JADHAV 1815005088WL022915 SARLA HARIDAS JADHAV 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141109 Mrs. Sarla Haridas Jadhav MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-088-001/405
(SHIVNA) 		1815005088NRG24010820230425717 01/08/2023 SUBHASH YEDUBA INGALE 1815005088WL023209 SUBHASH YEDUBA INGALE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141428 Mr. SUBHASH YEDUBA INGALE MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-088-001/411
(SHIVNA) 		1815005088NRG24300720230421635 01/08/2023 EKNATH DEVRAO KALE 1815005088WL022914 EKNATH DEVRAO KALE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141158 Mr. EKNATH DEVRAO KALE MAHARASHTRA GRAMIN BANK(607000)
649 SILLOD MH-15-005-088-001/429
(SHIVNA) 		1815005088NRG24010820230425385 01/08/2023 SUNITABAI PRABHU SHALKE 1815005088WL023203 SUNITABAI PRABHU SHALKE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141573 Mr. SHELKE SUNITABAI PRABHU MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-088-001/4339
(SHIVNA) 		1815005088NRG24300720230421605 01/08/2023 KAMALBAI PIRAJI KALE 1815005088WL022907 KAMALBAI PIRAJI KALE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141159 Mrs. Kamalbai Piraji Kale MAHARASHTRA GRAMIN BANK(607000)
651 SILLOD MH-15-005-088-001/4339
(SHIVNA) 		1815005088NRG24300720230421604 01/08/2023 piraji pandurang kale 1815005088WL022907 piraji pandurang kale 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141112 MR PIRAJI PANDURANG KALE STATE BANK OF INDIA(508548)
652 SILLOD MH-15-005-088-001/4362
(SHIVNA) 		1815005088NRG24300720230421609 01/08/2023 LAXMIBAI SANTOSH JAGTAP 1815005088WL022908 LAXMIBAI SANTOSH JAGTAP 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141132 Mrs. LAXMIBAI SANTOSH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-088-001/4453
(SHIVNA) 		1815005088NRG24300720230421641 01/08/2023 DHONDIRAM DAGDU TAYDE 1815005088WL022915 DHONDIRAM DAGDU TAYDE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141134 MR DHINDIRAM DAGDU TAYDE STATE BANK OF INDIA(508548)
654 SILLOD MH-15-005-088-001/4477
(SHIVNA) 		1815005088NRG24310720230422171 01/08/2023 DAVIDAS SHRIRANG KALE 1815005088WL022962 DAVIDAS SHRIRANG KALE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141131 MR DEVIDAS SHRIRANG KALE STATE BANK OF INDIA(508548)
655 SILLOD MH-15-005-088-001/4477
(SHIVNA) 		1815005088NRG24310720230422172 01/08/2023 Sangita devidas kale 1815005088WL022962 Sangita devidas kale 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141166 Mrs. Sangita Devidas Kale MAHARASHTRA GRAMIN BANK(607000)
656 SILLOD MH-15-005-088-001/471
(SHIVNA) 		1815005088NRG24300720230421649 01/08/2023 TOTARAM TULSHIRAM JADHAVE 1815005088WL022918 TOTARAM TULSHIRAM JADHAVE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141110 MR TOTARAM TULSIBA JADHAV STATE BANK OF INDIA(508548)
657 SILLOD MH-15-005-088-001/471
(SHIVNA) 		1815005088NRG24300720230421650 01/08/2023 VIMALBAI TOTARAM JADHAVE 1815005088WL022918 VIMALBAI TOTARAM JADHAVE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141115 Ms. VIMAL TOTARAM TULASHIBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-088-001/477-A
(SHIVNA) 		1815005088NRG24010820230425724 01/08/2023 SHAMRAO BHIMRAO WAGH 1815005088WL023210 SHAMRAO BHIMRAO WAGH 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141140 Mr. Shamrav Bhimrav Vagh MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-088-001/485061
(SHIVNA) 		1815005088NRG24300720230421643 01/08/2023 VIKAS ANADA JADHAV 1815005088WL022916 VIKAS ANADA JADHAV 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141129 Mr. Vikas Ananda Jadhav MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-088-001/485091
(SHIVNA) 		1815005088NRG24300720230421614 01/08/2023 JAKIR BISMLLA KHAN PINJARI 1815005088WL022910 JAKIR BISMLLA KHAN PINJARI 1143 MAHG0005110 1536 1536 Processed 13/09/2023 A255230141130 MR JAKIR BHISAMILLAKHAN PINJARI STATE BANK OF INDIA(508548)
661 SILLOD MH-15-005-088-001/485091
(SHIVNA) 		1815005088NRG24300720230421615 01/08/2023 SIMRAN BANO JAKIR PINJARI 1815005088WL022910 SIMRAN BANO JAKIR PINJARI 1143 MAHG0005110 1536 1536 Processed 13/09/2023 A255230141179 Miss. Simran Bano Jakir Pinjari MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-088-001/485096
(SHIVNA) 		1815005088NRG24300720230421612 01/08/2023 PRATIKSHA SANDIP AHER 1815005088WL022909 PRATIKSHA SANDIP AHER 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141176 Mrs. Pratiksha Sandip Aher MAHARASHTRA GRAMIN BANK(607000)
663 SILLOD MH-15-005-088-001/485096
(SHIVNA) 		1815005088NRG24300720230421611 01/08/2023 SANDIP ANNA AHER 1815005088WL022909 SANDIP ANNA AHER 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141117 Mr. Sandip Anna Aher MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-088-001/485147
(SHIVNA) 		1815005088NRG24300720230421655 01/08/2023 SUBHASH VITTHAL RAUT 1815005088WL022919 SUBHASH VITTHAL RAUT 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141189 MR RAUT SUBHASH VITTHAL STATE BANK OF INDIA(508548)
665 SILLOD MH-15-005-088-001/495
(SHIVNA) 		1815005088NRG24010820230425387 01/08/2023 KADUBAI SHANFADU SHALKE 1815005088WL023203 KADUBAI SHANFADU SHALKE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141396 SHELKE KADUBAI SHENFAD . MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-088-001/512
(SHIVNA) 		1815005088NRG24300720230421637 01/08/2023 MANGALABAI SAHEBRAO SONWANE 1815005088WL022914 MANGALABAI SAHEBRAO SONWANE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141163 MANGLABAI SAHEBRAO SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 SILLOD MH-15-005-088-001/512
(SHIVNA) 		1815005088NRG24300720230421636 01/08/2023 SONAWANE SAHEBRAO SAKHARAM 1815005088WL022914 SONAWANE SAHEBRAO SAKHARAM 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141572 SONAWANE SAHEBRAO SAKHARAM . MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-088-001/534
(SHIVNA) 		1815005088NRG24300720230421638 01/08/2023 RATNABAI NAMDEO KALE 1815005088WL022914 RATNABAI NAMDEO KALE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141151 Ms. RATNABAI NAMDEO KALE MAHARASHTRA GRAMIN BANK(607000)
669 SILLOD MH-15-005-088-001/548
(SHIVNA) 		1815005088NRG24010820230425719 01/08/2023 SANJAY SUKHDEV DANDGE 1815005088WL023209 SANJAY SUKHDEV DANDGE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141146 Mr. Sanjay Sukhdev Dandge MAHARASHTRA GRAMIN BANK(607000)
670 SILLOD MH-15-005-088-001/549
(SHIVNA) 		1815005088NRG24300720230421607 01/08/2023 AMOL BHAGAJI PAYGHONE 1815005088WL022907 AMOL BHAGAJI PAYGHONE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141103 AMOL BHAGAJI PAYGHON MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-088-001/642
(SHIVNA) 		1815005088NRG24300720230421648 01/08/2023 NAMDEV SHENFAD KALATRE 1815005088WL022917 NAMDEV SHENFAD KALATRE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141120 Mr. NAMDEV SHENFAD KALATRE MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-088-001/661
(SHIVNA) 		1815005088NRG24010820230425388 01/08/2023 SHANKAR ANANDA WAGH 1815005088WL023203 SHANKAR ANANDA WAGH 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141418 Mr. Shankar Ananda Wagh MAHARASHTRA GRAMIN BANK(607000)
673 SILLOD MH-15-005-088-001/837
(SHIVNA) 		1815005088NRG24010820230425720 01/08/2023 UTTAM YEDUBA INGALE 1815005088WL023209 UTTAM YEDUBA INGALE 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141139 Mr. UTTAM YEDUBA INGALE MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-088-001/865
(SHIVNA) 		1815005088NRG24300720230421624 01/08/2023 SAVITA VILAS SAPKAL 1815005088WL022912 SAVITA VILAS SAPKAL 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141162 Mrs. Savita Vilas Sapkal MAHARASHTRA GRAMIN BANK(607000)
675 SILLOD MH-15-005-088-001/865
(SHIVNA) 		1815005088NRG24300720230421623 01/08/2023 VILAS BHAGWAN SAPKAL 1815005088WL022912 VILAS BHAGWAN SAPKAL 1143 MAHG0005110 1638 1638 Processed 13/09/2023 A255230141122 VILAS BHAGWAN SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71868 71868
676 SILLOD MH-15-005-079-001/124
(DIGRAS) 		1815005079NRG24010820230424198 01/08/2023 Daund Sachin Sanjay 1815005079WL023116 Daund Sachin Sanjay 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A255230141182 Mr. Daund Sachin Sanjay MAHARASHTRA GRAMIN BANK(607000)
677 SILLOD MH-15-005-079-001/8
(DIGRAS) 		1815005079NRG24010820230424210 01/08/2023 Santosh Kachro Sable 1815005079WL023116 Santosh Kachro Sable 1143 MAHG0005112 1638 1638 Processed 13/09/2023 A255230141186 Mr. Santosh Kachro Sable MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
678 SILLOD MH-15-005-039-002/135
(CHARNER) 		1815005039NRG24300720230422018 01/08/2023 SAGRAM HARICHANDRA BHOPLE 1815005039WL022939 SAGRAM HARICHANDRA BHOPLE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141148 SANGRAM HARICHANDRA BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 SILLOD MH-15-005-039-002/1535
(CHARNER) 		1815005039NRG24300720230422019 01/08/2023 SHAMKUMAR SHRIRAM NIKAM 1815005039WL022939 SHAMKUMAR SHRIRAM NIKAM 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141126 Mrs. SHAMKUMAR SHRIRAM NIKAM MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-039-002/1536
(CHARNER) 		1815005039NRG24300720230422021 01/08/2023 PARVATABAI SANDIP AMBHORE 1815005039WL022939 PARVATABAI SANDIP AMBHORE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141084 PARVATABAI SANDIP AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 SILLOD MH-15-005-039-002/1536
(CHARNER) 		1815005039NRG24300720230422020 01/08/2023 SANDIP APPRAO AMBHORE 1815005039WL022939 SANDIP APPRAO AMBHORE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141167 SANDIP APPARAV AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-039-002/1569
(CHARNER) 		1815005039NRG24300720230422027 01/08/2023 VIAML SHANTARAM AMBHORE 1815005039WL022939 VIAML SHANTARAM AMBHORE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141191 VIMAL SHANTARAM AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 SILLOD MH-15-005-039-002/1576
(CHARNER) 		1815005039NRG24300720230422031 01/08/2023 YOGESH PANDHARINATH AMBHORE 1815005039WL022939 YOGESH PANDHARINATH AMBHORE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141196 Mr. Yogesh Pandharinath Ambhore MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-039-002/1593
(CHARNER) 		1815005039NRG24300720230422033 01/08/2023 HARUN MOHMAD PATEL 1815005039WL022939 HARUN MOHMAD PATEL 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141168 HARUN MOHAMMAD PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 SILLOD MH-15-005-039-002/1659
(CHARNER) 		1815005039NRG24300720230422041 01/08/2023 kalpna ramesh ambhore 1815005039WL022939 kalpna ramesh ambhore 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141169 KALPANA RAMESH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 SILLOD MH-15-005-039-002/1659
(CHARNER) 		1815005039NRG24300720230422040 01/08/2023 ramesh vinaykrao ambhore 1815005039WL022939 ramesh vinaykrao ambhore 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141648 RAMESH VINAYAKRAO AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 SILLOD MH-15-005-039-002/1664
(CHARNER) 		1815005039NRG24300720230422043 01/08/2023 GANESH BHARTSING USARE 1815005039WL022939 GANESH BHARTSING USARE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141087 GANESH BHARATSING USARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 SILLOD MH-15-005-039-002/1680
(CHARNER) 		1815005039NRG24300720230422045 01/08/2023 sangitabai vilas usare 1815005039WL022939 sangitabai vilas usare 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141165 SANGITABAI VILAS USARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 SILLOD MH-15-005-039-002/202
(CHARNER) 		1815005039NRG24300720230422046 01/08/2023 GOVINDA CHHOTARAM BHOPLE 1815005039WL022939 GOVINDA CHHOTARAM BHOPLE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141086 GOVIND CHOTIRAM BHOPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 SILLOD MH-15-005-039-002/202
(CHARNER) 		1815005039NRG24300720230422047 01/08/2023 MALTABAI GOVINDA BHOPLE 1815005039WL022939 MALTABAI GOVINDA BHOPLE 1143 MAHG0005113 1638 1638 Processed 13/09/2023 A255230141127 MALATABAI GOVINDA BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
691 SILLOD MH-15-005-039-002/259
(CHARNER) 		1815005039NRG24300720230422048 01/08/2023 yogesh ramdas gaikwad 1815005039WL022939 yogesh ramdas gaikwad 1143 MAHG0005113 1365 1365 Processed 13/09/2023 A255230141144 YOGESH RAMDAS GAIKWAD HDFC BANK LTD(607152)
692 SILLOD MH-15-005-039-002/282
(CHARNER) 		1815005039NRG24300720230422049 01/08/2023 ganesh tarachand tatu 1815005039WL022939 ganesh tarachand tatu 1143 MAHG0005113 1365 1365 Processed 13/09/2023 A255230141136 GANESH TARACHAND TATU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 SILLOD MH-15-005-039-002/302
(CHARNER) 		1815005039NRG24300720230422050 01/08/2023 jaykosr ramsing gothwal 1815005039WL022939 jaykosr ramsing gothwal 1143 MAHG0005113 1365 1365 Processed 13/09/2023 A255230141137 JAYKOR RAMSING GOTHWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25389 25389
694 SILLOD MH-15-005-046-001/157
(RELGAON) 		1815005046NRG24010820230424846 01/08/2023 RENUKA SHIVAJI BHAGWATE 1815005046WL023159 RENUKA SHIVAJI BHAGWATE 1143 MAHG0005123 1092 1092 Processed 13/09/2023 A255230141121 RENUKA SHIVAJI BHAGWTE INDIA POST PAYMENTS BANK LIMITED(508528)
695 SILLOD MH-15-005-063-001/272
(PANGRI) 		1815005063NRG24310720230424109 01/08/2023 BABURAO SHANKAR BHWASNE 1815005063WL023088 BABURAO SHANKAR BHWASNE 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141399 BHIVSANE BABU SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
696 SILLOD MH-15-005-063-001/272
(PANGRI) 		1815005063NRG24310720230424110 01/08/2023 KASTURABAI BABURAO BHIVSANE 1815005063WL023088 KASTURABAI BABURAO BHIVSANE 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141124 Mrs. KASTURABAI BABURAO BHIVSANE MAHARASHTRA GRAMIN BANK(607000)
697 SILLOD MH-15-005-063-001/351
(PANGRI) 		1815005063NRG24310720230424113 01/08/2023 ANITA SURESH SHINDE 1815005063WL023088 ANITA SURESH SHINDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A255230141125 Mr. ANITA SURESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
698 SILLOD MH-15-005-063-001/351
(PANGRI) 		1815005063NRG24310720230424112 01/08/2023 SURESH RAMESH SHINDE 1815005063WL023088 SURESH RAMESH SHINDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A255230141085 SURESH RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
699 SILLOD MH-15-005-063-001/354
(PANGRI) 		1815005063NRG24310720230424114 01/08/2023 GYANESHWAR BHAORAO TAYDE 1815005063WL023088 GYANESHWAR BHAORAO TAYDE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A255230141111 DNYANESHWAR BHAVRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 SILLOD MH-15-005-063-001/443
(PANGRI) 		1815005063NRG24310720230424116 01/08/2023 DIPCHAND MANIKCHAND MAHOR 1815005063WL023088 DIPCHAND MANIKCHAND MAHOR 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A255230141400 DEEPCHAND MANIKCHAND MAHOR MAHARASHTRA GRAMIN BANK(607000)
701 SILLOD MH-15-005-063-001/77
(PANGRI) 		1815005063NRG24310720230424117 01/08/2023 SANDU BABURAO BHIWASNE 1815005063WL023088 SANDU BABURAO BHIWASNE 1143 MAHG0005123 1638 1638 Processed 13/09/2023 A255230141123 Mr. SANDU BABURAO BHIVSANE MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-064-001/1044
(SASURWADA) 		1815005064NRG24310720230422490 01/08/2023 LANKA DHANANJAY KALE 1815005064WL022978 LANKA DHANANJAY KALE 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141138 Mrs. LANKABAI DHANAJI KALE MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-064-001/1103
(SASURWADA) 		1815005064NRG24310720230422507 01/08/2023 Yogesh Kanta Prashad 1815005064WL022979 Yogesh Kanta Prashad 1143 MAHG0005123 1620 1620 Processed 13/09/2023 A255230141195 YOGESH KANTA PRASHAD BANK OF BARODA(606985)
704 SILLOD MH-15-005-064-001/1144
(SASURWADA) 		1815005064NRG24310720230422514 01/08/2023 SOMINATH TUKARAM BHOTKAR 1815005064WL022979 SOMINATH TUKARAM BHOTKAR 1143 MAHG0005123 1620 1620 Processed 13/09/2023 A255230141180 Mr. Sominath Tukaram Bhotkar MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-064-001/1200
(SASURWADA) 		1815005064NRG24310720230422526 01/08/2023 SANDESH ANILKUMAR BHOTKAR 1815005064WL022979 SANDESH ANILKUMAR BHOTKAR 1143 MAHG0005123 1620 1620 Processed 13/09/2023 A255230141187 MR SANDESH BHOTKAR STATE BANK OF INDIA(508548)
706 SILLOD MH-15-005-064-001/136
(SASURWADA) 		1815005064NRG24310720230422492 01/08/2023 KASHIVATA KUITIK KALE 1815005064WL022978 KASHIVATA KUITIK KALE 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141161 MISS KUSHIVARTA KAUTIK KALE STATE BANK OF INDIA(508548)
707 SILLOD MH-15-005-064-001/56
(SASURWADA) 		1815005064NRG24310720230422547 01/08/2023 SHKUNTALA JAYRAM DANDGE 1815005064WL022979 SHKUNTALA JAYRAM DANDGE 1143 MAHG0005123 1620 1620 Processed 13/09/2023 A255230141153 MISS SHAKUNTALA JAYARAM DANDGE STATE BANK OF INDIA(508548)
708 SILLOD MH-15-005-064-001/80
(SASURWADA) 		1815005064NRG24310720230422554 01/08/2023 PANDIT BANDU KALE 1815005064WL022979 PANDIT BANDU KALE 1143 MAHG0005123 1620 1620 Processed 13/09/2023 A255230141194 PANDIT KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 SILLOD MH-15-005-070-001/1057
(SIRSALA) 		1815005070NRG24010820230424185 01/08/2023 Jaya Santosh Narote 1815005070WL023112 Jaya Santosh Narote 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141178 Miss. Jaya Santosh Narote MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-070-001/1057
(SIRSALA) 		1815005070NRG24010820230424184 01/08/2023 Narote Santosh Bhika 1815005070WL023112 Narote Santosh Bhika 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141164 Mr. Narote Santosh Bhika MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-070-001/170
(SIRSALA) 		1815005070NRG24310720230422343 01/08/2023 AKSHAY MANIK DANDGEAKSHAY MANIK DANDGEAKSHAY MA 1815005070WL022969 AKSHAY MANIK DANDGEAKSHAY MANIK DANDGEAKSHAY MA 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141160 Mr. Akshay Manik Dandge MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-070-001/648
(SIRSALA) 		1815005070NRG24290720230419005 01/08/2023 Kamalakar Raybhan Shelake 1815005070WL022760 Kamalakar Raybhan Shelake 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141177 KAMALAKAR RAYBHAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
713 SILLOD MH-15-005-070-001/671
(SIRSALA) 		1815005070NRG24290720230419001 01/08/2023 Dadarao Khandu Chormale 1815005070WL022759 Dadarao Khandu Chormale 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141185 Mrs. Dadarao Khandu Chormale MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-070-001/672
(SIRSALA) 		1815005070NRG24010820230424220 01/08/2023 MANOHAR KASHINATH KALE 1815005070WL023117 MANOHAR KASHINATH KALE 1143 MAHG0005123 1911 1911 Processed 13/09/2023 A255230141157 MANOHAR KASHINATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36492 36492
715 SILLOD MH-15-005-019-001/117
(BABHULGAON) 		1815005019NRG24010820230424798 01/08/2023 SUDHAKAR RAGHUNATH WAHADHULE 1815005019WL023157 SUDHAKAR RAGHUNATH WAHADHULE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141089 SUDHAKAR RAGHUNATH VAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 SILLOD MH-15-005-019-001/121
(BABHULGAON) 		1815005019NRG24010820230424802 01/08/2023 PRABHAKAR KASHINATH WAHATULE 1815005019WL023157 PRABHAKAR KASHINATH WAHATULE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141147 WAHATULE PRABHAKAR K BANK OF BARODA(606985)
717 SILLOD MH-15-005-019-001/122
(BABHULGAON) 		1815005019NRG24010820230424804 01/08/2023 MADHAVRAO SANDU WAHADHULE 1815005019WL023157 MADHAVRAO SANDU WAHADHULE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141088 Mr. MADHAV SANDU VAHATULE MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-019-001/189
(BABHULGAON) 		1815005019NRG24010820230424808 01/08/2023 KAILASH RAGHUNATH WATHULE 1815005019WL023157 KAILASH RAGHUNATH WATHULE 1143 MAHG0005130 1638 1638 Rejected 13/09/2023 A255230141155 invalid Bank Identifier
719 SILLOD MH-15-005-019-001/20
(BABHULGAON) 		1815005019NRG24010820230424848 01/08/2023 KARBHARI GANPAT MANE 1815005019WL023160 KARBHARI GANPAT MANE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141156 Mr. KARBHARI GANPAT MANE MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-019-001/20
(BABHULGAON) 		1815005019NRG24010820230424849 01/08/2023 MANGAL KARBHARI MANE 1815005019WL023160 MANGAL KARBHARI MANE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141152 MANE MANGAL KARBHARI BANK OF BARODA(606985)
721 SILLOD MH-15-005-019-001/237
(BABHULGAON) 		1815005000NRG24010820230425110 01/08/2023 JAGDISH SUKHLAL KAKDE 1815005WL023183 JAGDISH SUKHLAL KAKDE 1143 MAHG0005130 1911 1911 Processed 13/09/2023 A255230141190 MR JAGDISH SUKHALAL KAKDE STATE BANK OF INDIA(508548)
722 SILLOD MH-15-005-022-001/797
(PALSHI) 		1815005022NRG24290720230420638 01/08/2023 FAIM NASEEM SHAIKH 1815005022WL022853 FAIM NASEEM SHAIKH 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141192 FAIM NASIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
723 SILLOD MH-15-005-028-001/1
(TAKLI JIVRAG) 		1815005028NRG24300720230421535 01/08/2023 SHIVAJI RAKHAMAJI GARUD 1815005028WL022902 SHIVAJI RAKHAMAJI GARUD 1143 MAHG0005130 1365 1365 Processed 13/09/2023 A255230141099 GARUD SHIVAJI RAKHAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
724 SILLOD MH-15-005-028-001/115
(TAKLI JIVRAG) 		1815005028NRG24300720230421544 01/08/2023 FUKE NANADABI NAMDEO 1815005028WL022903 FUKE NANADABI NAMDEO 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141562 NANDABAI FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 SILLOD MH-15-005-028-001/115
(TAKLI JIVRAG) 		1815005028NRG24300720230421545 01/08/2023 PANDURANG NAMDEV PHUKE 1815005028WL022903 PANDURANG NAMDEV PHUKE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141175 Mr. Pandurang Namdev Phuke MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-028-001/118
(TAKLI JIVRAG) 		1815005028NRG24310720230422147 01/08/2023 SHIVAJI TRIBANK WAGH 1815005028WL022959 SHIVAJI TRIBANK WAGH 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141397 SHIVAJI TRIMBAK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-028-001/118
(TAKLI JIVRAG) 		1815005028NRG24310720230422148 01/08/2023 TARABAI SHIVAJI WAGH 1815005028WL022959 TARABAI SHIVAJI WAGH 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141398 Mrs. TARABAI SHIVAJI WAGH MAHARASHTRA GRAMIN BANK(607000)
728 SILLOD MH-15-005-028-001/130
(TAKLI JIVRAG) 		1815005028NRG24300720230421546 01/08/2023 Rustam Devuba Bhawle 1815005028WL022903 Rustam Devuba Bhawle 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141193 Mr. Rustam Devuba Bhawle MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-028-001/139
(TAKLI JIVRAG) 		1815005028NRG24310720230422149 01/08/2023 NARAYAN TRIBANK WAGH 1815005028WL022959 NARAYAN TRIBANK WAGH 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141093 Mr. NARAYAN TRAMBAK WAGH MAHARASHTRA GRAMIN BANK(607000)
730 SILLOD MH-15-005-028-001/139
(TAKLI JIVRAG) 		1815005028NRG24310720230422150 01/08/2023 SULOCHANBAI NARAYAN WAGH 1815005028WL022959 SULOCHANBAI NARAYAN WAGH 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141097 SULOCHANABAI NARAYAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 SILLOD MH-15-005-028-001/17
(TAKLI JIVRAG) 		1815005028NRG24300720230421551 01/08/2023 RAMESHWAR SANDU BHARTI 1815005028WL022903 RAMESHWAR SANDU BHARTI 1143 MAHG0005130 819 819 Processed 13/09/2023 A255230141150 Mr. RAMESHWAR SANDU BHARTI MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-028-001/182
(TAKLI JIVRAG) 		1815005028NRG24300720230421553 01/08/2023 NAINDA RATANAKAR GARUD 1815005028WL022903 NAINDA RATANAKAR GARUD 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141172 NANDA RATNAKAR GARUD RATNAKAR BANK(607393)
733 SILLOD MH-15-005-028-001/182
(TAKLI JIVRAG) 		1815005028NRG24300720230421552 01/08/2023 RATNAKAR EKNATH GARUD 1815005028WL022903 RATNAKAR EKNATH GARUD 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141513 Mr. RATNAKAR EKNATH GARUD MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-028-001/183
(TAKLI JIVRAG) 		1815005028NRG24300720230421555 01/08/2023 Nainda vishnu garud 1815005028WL022903 Nainda vishnu garud 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141183 NANDA RATNAKAR GARUD RATNAKAR BANK(607393)
735 SILLOD MH-15-005-028-001/183
(TAKLI JIVRAG) 		1815005028NRG24300720230421554 01/08/2023 Vishnu vithal garud 1815005028WL022903 Vishnu vithal garud 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141133 VISHANU V GARUD INDUSIND BANK(607189)
736 SILLOD MH-15-005-028-001/204
(TAKLI JIVRAG) 		1815005028NRG24300720230421557 01/08/2023 SOMINATH RAMRAO BHAVLE 1815005028WL022903 SOMINATH RAMRAO BHAVLE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141173 MR SOMINATH RAMRAO BHAWLE STATE BANK OF INDIA(508548)
737 SILLOD MH-15-005-028-001/239
(TAKLI JIVRAG) 		1815005028NRG24310720230422151 01/08/2023 ARJUN GAHENAJI PHUKE 1815005028WL022959 ARJUN GAHENAJI PHUKE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141092 ARJUN FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 SILLOD MH-15-005-028-001/241
(TAKLI JIVRAG) 		1815005028NRG24300720230421560 01/08/2023 RADHAKISHAN KESHAVRAO DAGADGHOR 1815005028WL022903 RADHAKISHAN KESHAVRAO DAGADGHOR 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141108 Mr. RADHAKISHAN KESHAVRAO DAGADGHATE MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-028-001/241
(TAKLI JIVRAG) 		1815005028NRG24300720230421561 01/08/2023 SHARDA RADHAKISHAN DAGADGHOR 1815005028WL022903 SHARDA RADHAKISHAN DAGADGHOR 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141171 SHARDA RADHAKISAN DA BANK OF BARODA(606985)
740 SILLOD MH-15-005-028-001/249
(TAKLI JIVRAG) 		1815005028NRG24300720230421562 01/08/2023 INDUBAI BAHUSAHEB FUKE 1815005028WL022903 INDUBAI BAHUSAHEB FUKE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141104 Mrs. INDUBAI BHAUSAHEB PHUKE MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-028-001/260
(TAKLI JIVRAG) 		1815005028NRG24300720230421563 01/08/2023 SHESRAO KISAN FUKE 1815005028WL022903 SHESRAO KISAN FUKE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141095 SHESHRAO FUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 SILLOD MH-15-005-028-001/315
(TAKLI JIVRAG) 		1815005028NRG24300720230421564 01/08/2023 SARJERAO BHIMRAO DAGADGHATE 1815005028WL022903 SARJERAO BHIMRAO DAGADGHATE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141128 SARJERAO BHIMRAO DAG BANK OF BARODA(606985)
743 SILLOD MH-15-005-028-001/319
(TAKLI JIVRAG) 		1815005028NRG24300720230421566 01/08/2023 LUTE PUNDLIK TOTARAM 1815005028WL022903 LUTE PUNDLIK TOTARAM 1143 MAHG0005130 1638 1638 Rejected 13/09/2023 A255230141542 invalid Bank Identifier
744 SILLOD MH-15-005-028-001/319
(TAKLI JIVRAG) 		1815005028NRG24300720230421567 01/08/2023 TARABAI PUNDLIK LUTE 1815005028WL022903 TARABAI PUNDLIK LUTE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141107 TARABAI PUNDLIK LUTE RATNAKAR BANK(607393)
745 SILLOD MH-15-005-028-001/34
(TAKLI JIVRAG) 		1815005028NRG24300720230421539 01/08/2023 AJINATH BAJIRAO FUKE 1815005028WL022902 AJINATH BAJIRAO FUKE 1143 MAHG0005130 1365 1365 Processed 13/09/2023 A255230141170 AJINATH BAJIRAO PHUK BANK OF BARODA(606985)
746 SILLOD MH-15-005-028-001/34
(TAKLI JIVRAG) 		1815005028NRG24300720230421538 01/08/2023 BAJIRAO BHIKA PHUKE 1815005028WL022902 BAJIRAO BHIKA PHUKE 1143 MAHG0005130 1365 1365 Processed 13/09/2023 A255230141101 Mr. BAJIRAO BHIKA FUKE MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-028-001/34
(TAKLI JIVRAG) 		1815005028NRG24300720230421537 01/08/2023 KAMALBAI BAJIRAO PHUKE 1815005028WL022902 KAMALBAI BAJIRAO PHUKE 1143 MAHG0005130 819 819 Processed 13/09/2023 A255230141100 Mrs. KAMALBAI BAJIRAO PHUKE MAHARASHTRA GRAMIN BANK(607000)
748 SILLOD MH-15-005-028-001/360
(TAKLI JIVRAG) 		1815005028NRG24300720230421568 01/08/2023 KARBHARI EKNATH BHAWALE 1815005028WL022903 KARBHARI EKNATH BHAWALE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141091 KARBHARI EKANATH BHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 SILLOD MH-15-005-028-001/409
(TAKLI JIVRAG) 		1815005028NRG24310720230422153 01/08/2023 CHAYA VILAS PHUKE 1815005028WL022959 CHAYA VILAS PHUKE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141114 Mrs. CHAYA VILAS PHUKE MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-028-001/430
(TAKLI JIVRAG) 		1815005028NRG24300720230421570 01/08/2023 SHIVNANDA VINAYAK JIVRAG 1815005028WL022903 SHIVNANDA VINAYAK JIVRAG 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141188 Miss. Shivnanda Vinayak Jiwrag MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-028-001/475
(TAKLI JIVRAG) 		1815005028NRG24300720230421572 01/08/2023 MADHUKAR NARAYAN BHAWLE 1815005028WL022903 MADHUKAR NARAYAN BHAWLE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141096 Mr. MADHUKAR NARAYAN BHAWALE MAHARASHTRA GRAMIN BANK(607000)
752 SILLOD MH-15-005-028-001/475
(TAKLI JIVRAG) 		1815005028NRG24300720230421573 01/08/2023 SANGEETABAI MADHUKAR BHAVLE 1815005028WL022903 SANGEETABAI MADHUKAR BHAVLE 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141094 Mrs. SANGITABAI MADHUKAR BHAWALE MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-028-001/498
(TAKLI JIVRAG) 		1815005028NRG24300720230421581 01/08/2023 GAJANAN BALA JIVRAG 1815005028WL022903 GAJANAN BALA JIVRAG 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141106 Mr. Gajanan Bala Jivrag BANK OF MAHARASHTRA(607387)
754 SILLOD MH-15-005-028-001/519
(TAKLI JIVRAG) 		1815005028NRG24310720230422154 01/08/2023 BALAJI BABAN WAGH 1815005028WL022959 BALAJI BABAN WAGH 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141098 BALAJI BABAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 SILLOD MH-15-005-028-001/519
(TAKLI JIVRAG) 		1815005028NRG24310720230422155 01/08/2023 INDUBAI BALU WAGH 1815005028WL022959 INDUBAI BALU WAGH 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141105 Mrs. INDUBAI BALAJI WAGH MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-028-001/557
(TAKLI JIVRAG) 		1815005028NRG24300720230421583 01/08/2023 BHAGWAN VITTHAL GARUD 1815005028WL022903 BHAGWAN VITTHAL GARUD 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141181 BHAGWAN VITHAL GARUD INDIAN OVERSEAS BANK(508541)
757 SILLOD MH-15-005-028-001/557
(TAKLI JIVRAG) 		1815005028NRG24300720230421584 01/08/2023 PUSHPA BHAGWAN GARUD 1815005028WL022903 PUSHPA BHAGWAN GARUD 1143 MAHG0005130 1638 1638 Processed 13/09/2023 A255230141184 PUSHPA BHAGWAN GARUD RATNAKAR BANK(607393)
758 SILLOD MH-15-005-028-001/69
(TAKLI JIVRAG) 		1815005028NRG24300720230421540 01/08/2023 Sominath Anna wahatule 1815005028WL022902 Sominath Anna wahatule 1143 MAHG0005130 1365 1365 Processed 13/09/2023 A255230141149 Mr. SOMINATH ANNA WAHTULE MAHARASHTRA GRAMIN BANK(607000)
759 SILLOD MH-15-005-028-001/98
(TAKLI JIVRAG) 		1815005028NRG24300720230421542 01/08/2023 INDUBAI SANTU VAHATHULE 1815005028WL022902 INDUBAI SANTU VAHATHULE 1143 MAHG0005130 546 546 Processed 13/09/2023 A255230141102 INDUBAI SANTU WAHATULE RATNAKAR BANK(607393)
760 SILLOD MH-15-005-028-001/98
(TAKLI JIVRAG) 		1815005028NRG24300720230421541 01/08/2023 SANTU SANDU VAHATHULE 1815005028WL022902 SANTU SANDU VAHATHULE 1143 MAHG0005130 1365 1365 Processed 13/09/2023 A255230141419 SANTUKRAO SANDU VAHA BANK OF BARODA(606985)
SubTotal 71526 71526
Total 1230123 1230123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_010823APB_FTO_140183 Bank of Baroda BARB0BHAAUR Bhavan 49413
2 SILLOD MH1815005999_010823APB_FTO_140183 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 132660
3 SILLOD MH1815005999_010823APB_FTO_140183 Bank of India BKID0000683 SILLOD 18837
4 SILLOD MH1815005999_010823APB_FTO_140183 Bank of Maharastra MAHB0000269 SILLOD 4914
5 SILLOD MH1815005999_010823APB_FTO_140183 Bank of Maharastra MAHB0000270 BHOKARDAN 1638
6 SILLOD MH1815005999_010823APB_FTO_140183 Central Bank Of India CBIN0283581 SILLOD 3276
7 SILLOD MH1815005999_010823APB_FTO_140183 Central Bank Of India CBIN0284823 BORGAON BAJAR 43134
8 SILLOD MH1815005999_010823APB_FTO_140183 Distt.Central Coop.Bank YESB0AUR096 AJINTHA 3276
9 SILLOD MH1815005999_010823APB_FTO_140183 Distt.Central Coop.Bank YESB0AUR104 ANDHARI 1911
10 SILLOD MH1815005999_010823APB_FTO_140183 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 1911
11 SILLOD MH1815005999_010823APB_FTO_140183 Distt.Central Coop.Bank YESB0AURDCC HO 230472
12 SILLOD MH1815005999_010823APB_FTO_140183 HDFC Bank HDFC0002145 SILLOD 1638
13 SILLOD MH1815005999_010823APB_FTO_140183 State Bank of India SBIN0011451 SILLOD 3258
14 SILLOD MH1815005999_010823APB_FTO_140183 State Bank of India SBIN0020015 SILLOD 86541
15 SILLOD MH1815005999_010823APB_FTO_140183 State Bank of India SBIN0020364 AJANTHA 199017
16 SILLOD MH1815005999_010823APB_FTO_140183 State Bank of India SBIN0021533 DONGARGAON 55692
17 SILLOD MH1815005999_010823APB_FTO_140183 State Bank of India SBIN0022001 SHIVNA 4914
18 SILLOD MH1815005999_010823APB_FTO_140183 Union Bank of India UBIN0541826 BHARADI 76986
19 SILLOD MH1815005999_010823APB_FTO_140183 India Post Payments Bank IPOS0000001 AURANGABAD 66339
20 SILLOD MH1815005999_010823APB_FTO_140183 India Post Payments Bank IPOS0000001 JALNA 1638
21 SILLOD MH1815005999_010823APB_FTO_140183 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 34107
22 SILLOD MH1815005999_010823APB_FTO_140183 Maharashtra Gramin Bank MAHG0005110 SHIVNA 71868
23 SILLOD MH1815005999_010823APB_FTO_140183 Maharashtra Gramin Bank MAHG0005112 PANVADOD 3276
24 SILLOD MH1815005999_010823APB_FTO_140183 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 25389
25 SILLOD MH1815005999_010823APB_FTO_140183 Maharashtra Gramin Bank MAHG0005123 AMBHAI 36492
26 SILLOD MH1815005999_010823APB_FTO_140183 Maharashtra Gramin Bank MAHG0005130 SILLOD 71526

Download In Excel