Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_280623APB_FTO_89428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLOD MH-15-005-010-001/136
(ANDHARI) 		1815005010NRG24250620230251417 28/06/2023 SARJERAO PANDURANG TAYDE 1815005010WL014286 SARJERAO PANDURANG TAYDE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159245 SARJERAO PANDURAND TAYDE BANK OF BARODA(606985)
2 SILLOD MH-15-005-010-001/2706
(ANDHARI) 		1815005010NRG24250620230251458 28/06/2023 Krishna Balu pandav 1815005010WL014288 Krishna Balu pandav 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159257 KRUSHNA BALU PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILLOD MH-15-005-010-001/340
(ANDHARI) 		1815005010NRG24250620230251505 28/06/2023 MR RAJU BHAVRAO TAYDE 1815005010WL014291 MR RAJU BHAVRAO TAYDE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159231 RAJU BHAVRAO TAYADE BANK OF BARODA(606985)
4 SILLOD MH-15-005-010-001/654
(ANDHARI) 		1815005010NRG24250620230251433 28/06/2023 NARAYAN BHAVANDU PANDAV 1815005010WL014286 NARAYAN BHAVANDU PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159229 NARAYAN BHAVDU PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 SILLOD MH-15-005-010-001/654
(ANDHARI) 		1815005010NRG24250620230251434 28/06/2023 YOGESH NARAYAN PANDAV 1815005010WL014286 YOGESH NARAYAN PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159237 YOGESH NARAYAN PANDV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24250620230251489 28/06/2023 KANTABAI SANTOSH PANDAV 1815005010WL014289 KANTABAI SANTOSH PANDAV 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159256 KANTABAI SANTOSH PANDV BANK OF BARODA(606985)
7 SILLOD MH-15-005-018-001/105
(BANKHINOLA) 		1815005018NRG24250620230253038 28/06/2023 GANESH SITARAM DAMLE 1815005018WL014363 GANESH SITARAM DAMLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159737 MR GANESH SHITARAM DAMLE STATE BANK OF INDIA(508548)
8 SILLOD MH-15-005-018-001/116
(BANKHINOLA) 		1815005018NRG24250620230253040 28/06/2023 NANUBAI JANARDHAN FARKADE 1815005018WL014363 NANUBAI JANARDHAN FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159732 NANUBAI JANARDHAN FARKADE BANK OF BARODA(606985)
9 SILLOD MH-15-005-018-001/133
(BANKHINOLA) 		1815005018NRG24250620230253042 28/06/2023 BHAGINATH BABANRAO FARKADE 1815005018WL014363 BHAGINATH BABANRAO FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159269 Mr. BHAGINATH BABANRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
10 SILLOD MH-15-005-018-001/134
(BANKHINOLA) 		1815005018NRG24250620230253043 28/06/2023 JYOTI PRABHAKAR DAMLE 1815005018WL014363 JYOTI PRABHAKAR DAMLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159718 JYOTI PRABHAKAR DAMLE BANK OF BARODA(606985)
11 SILLOD MH-15-005-018-001/135
(BANKHINOLA) 		1815005018NRG24250620230253045 28/06/2023 MANDABAI RATNAKAR DAMALE 1815005018WL014363 MANDABAI RATNAKAR DAMALE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159720 Miss. Damale Mandabai Ratnakar MAHARASHTRA GRAMIN BANK(607000)
12 SILLOD MH-15-005-018-001/139
(BANKHINOLA) 		1815005018NRG24250620230253027 28/06/2023 SHAMRAO KESHVRAO FARKAD 1815005018WL014362 SHAMRAO KESHVRAO FARKAD 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159690 SHAMRAO KESHVRAO FARKADE BANK OF BARODA(606985)
13 SILLOD MH-15-005-018-001/157
(BANKHINOLA) 		1815005018NRG24250620230253047 28/06/2023 BHANUDAS TEJRAO FARKADE 1815005018WL014363 BHANUDAS TEJRAO FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159284 Mr. BHANUDAS TEJRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
14 SILLOD MH-15-005-018-001/202
(BANKHINOLA) 		1815005018NRG24250620230253053 28/06/2023 SAMADHAN SHIVAJI FARKADE 1815005018WL014363 SAMADHAN SHIVAJI FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159283 SAMADHAN SHIVAJIRAO FARKADE BANK OF BARODA(606985)
15 SILLOD MH-15-005-018-001/264
(BANKHINOLA) 		1815005018NRG24250620230253058 28/06/2023 POOJA SUNIL DAMLE 1815005018WL014363 POOJA SUNIL DAMLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159721 MRS POOJA SUNIL DAMLE STATE BANK OF INDIA(508548)
16 SILLOD MH-15-005-018-001/299
(BANKHINOLA) 		1815005018NRG24250620230253060 28/06/2023 ANITA KRUSHNA FUKE 1815005018WL014363 ANITA KRUSHNA FUKE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159734 Mrs. ANITA KRUSHNA FUKE MAHARASHTRA GRAMIN BANK(607000)
17 SILLOD MH-15-005-018-001/34
(BANKHINOLA) 		1815005018NRG24250620230253033 28/06/2023 SUNITA RAGHUNATH FARKADE 1815005018WL014362 SUNITA RAGHUNATH FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159279 SUNITA RAGHUNATH FARKADE BANK OF BARODA(606985)
18 SILLOD MH-15-005-018-001/41
(BANKHINOLA) 		1815005018NRG24250620230253069 28/06/2023 SHOBHA ANIL DAMLE 1815005018WL014363 SHOBHA ANIL DAMLE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159719 SHOBHA ANIL DAMLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SILLOD MH-15-005-018-001/418
(BANKHINOLA) 		1815005018NRG24250620230253071 28/06/2023 YOGITA BABASAHEB FARKADE 1815005018WL014363 YOGITA BABASAHEB FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159788 Mrs. YOGITA BABASAHEB FARKADE MAHARASHTRA GRAMIN BANK(607000)
20 SILLOD MH-15-005-018-001/425
(BANKHINOLA) 		1815005018NRG24250620230253072 28/06/2023 GAJANAN BABURAO FARKADE 1815005018WL014363 GAJANAN BABURAO FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159244 GAJANAN BABURAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 SILLOD MH-15-005-018-001/425
(BANKHINOLA) 		1815005018NRG24250620230253073 28/06/2023 SUNITA GAJANAN FARKADE 1815005018WL014363 SUNITA GAJANAN FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159265 SUNITA GAJANAN FARKADE BANK OF BARODA(606985)
22 SILLOD MH-15-005-018-001/429
(BANKHINOLA) 		1815005018NRG24250620230253036 28/06/2023 NARMADA SANJAY FARKADE 1815005018WL014362 NARMADA SANJAY FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159275 NARMADA SANJAY FARKADE BANK OF BARODA(606985)
23 SILLOD MH-15-005-018-001/429
(BANKHINOLA) 		1815005018NRG24250620230253035 28/06/2023 SANJAY TRIMBAK FARKADE 1815005018WL014362 SANJAY TRIMBAK FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159273 SANJAY TRIMBAK FARKADE BANK OF INDIA(508505)
24 SILLOD MH-15-005-018-001/43
(BANKHINOLA) 		1815005018NRG24250620230253074 28/06/2023 DATTATRAY DAMODHAR FARKADE 1815005018WL014363 DATTATRAY DAMODHAR FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159258 DATTATRY DAMODHAR FARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILLOD MH-15-005-018-001/43
(BANKHINOLA) 		1815005018NRG24250620230253076 28/06/2023 SARALA DATTATRAY FARKADE 1815005018WL014363 SARALA DATTATRAY FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159717 Mrs. SARALA DATTATRAY FARKADE MAHARASHTRA GRAMIN BANK(607000)
26 SILLOD MH-15-005-018-001/439
(BANKHINOLA) 		1815005018NRG24250620230253037 28/06/2023 KAVITA RAVSAHEB FARKADE 1815005018WL014362 KAVITA RAVSAHEB FARKADE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159735 Mrs. KAVITA RAOSAHEB FARKADE MAHARASHTRA GRAMIN BANK(607000)
27 SILLOD MH-15-005-018-001/443
(BANKHINOLA) 		1815005018NRG24250620230253078 28/06/2023 MACHHINDRANATH BHGWANRAO DANVE 1815005018WL014363 MACHHINDRANATH BHGWANRAO DANVE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159760 Mr. MACHHINDRANATH BHAGWANRAO DANVE MAHARASHTRA GRAMIN BANK(607000)
28 SILLOD MH-15-005-018-001/64
(BANKHINOLA) 		1815005018NRG24250620230253079 28/06/2023 SHOBHABAI KAILAS JADHAV 1815005018WL014363 SHOBHABAI KAILAS JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159733 Mrs. SHOBHA KAILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
29 SILLOD MH-15-005-018-001/69
(BANKHINOLA) 		1815005018NRG24250620230253082 28/06/2023 DADARAO VINAYKRAO FARKAD 1815005018WL014363 DADARAO VINAYKRAO FARKAD 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159736 FARKADE DADARAO VINAYAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 SILLOD MH-15-005-023-001/2324
(KHERALA) 		1815005023NRG24230620230245238 28/06/2023 SAGAR PUNJARAM DARUNTE 1815005023WL013906 SAGAR PUNJARAM DARUNTE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159270 SAGAR PUNJARAM DARUNTE BANK OF BARODA(606985)
31 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24230620230245249 28/06/2023 ANIL RAUBA KUDKE 1815005023WL013907 ANIL RAUBA KUDKE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159677 MR ANIL RAUBA KUDKE STATE BANK OF INDIA(508548)
32 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24230620230245250 28/06/2023 Renuka Anil Kudke 1815005023WL013907 Renuka Anil Kudke 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159260 MR RENUKA ANIL KUDKE STATE BANK OF INDIA(508548)
33 SILLOD MH-15-005-023-001/292
(KHERALA) 		1815005023NRG24230620230245241 28/06/2023 KISHOR ASHOK PANDHRE 1815005023WL013906 KISHOR ASHOK PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159251 KISHOR ASHOK PANDHARE BANK OF BARODA(606985)
34 SILLOD MH-15-005-023-001/2960
(KHERALA) 		1815005023NRG24240620230249275 28/06/2023 Ali Kha Majid Kha 1815005023WL014122 Ali Kha Majid Kha 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159821 ALI KHA MAJID KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 SILLOD MH-15-005-023-001/2971
(KHERALA) 		1815005023NRG24240620230249276 28/06/2023 Shaikh Sadek Shaikh Kasam 1815005023WL014122 Shaikh Sadek Shaikh Kasam 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159820 SHAIKH SADEK KASAM BANK OF BARODA(606985)
36 SILLOD MH-15-005-023-001/2995
(KHERALA) 		1815005023NRG24240620230249280 28/06/2023 Shaikh Saber Kasam 1815005023WL014122 Shaikh Saber Kasam 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159819 SABER KASAM SHAIKH HDFC BANK LTD(607152)
37 SILLOD MH-15-005-023-001/2996
(KHERALA) 		1815005023NRG24240620230249282 28/06/2023 PATHAN ASLAM KHA GAFFUR KHA 1815005023WL014122 PATHAN ASLAM KHA GAFFUR KHA 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159276 PATHAN ASLAM KHA GAFUR KHA BANK OF BARODA(606985)
38 SILLOD MH-15-005-023-001/2997
(KHERALA) 		1815005023NRG24240620230249284 28/06/2023 IMRAN KHAN GAFUR KHAN PATHAN 1815005023WL014122 IMRAN KHAN GAFUR KHAN PATHAN 00045 BARB0BHAAUR 1638 1638 Rejected 04/07/2023 A185230159259 invalid Bank Identifier
39 SILLOD MH-15-005-024-001/126
(BHAVAN) 		1815005024NRG24220620230235288 28/06/2023 JANABAI LADUB GADEKAR 1815005024WL013552 JANABAI LADUB GADEKAR 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159806 JANABAI LADUB GADEKAR BANK OF BARODA(606985)
40 SILLOD MH-15-005-024-001/126
(BHAVAN) 		1815005024NRG24220620230235287 28/06/2023 LADUBA BABURAV GADEKAR 1815005024WL013552 LADUBA BABURAV GADEKAR 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159225 LADUBA BABURAV GADEKAR BANK OF BARODA(606985)
41 SILLOD MH-15-005-024-001/131
(BHAVAN) 		1815005024NRG24220620230235273 28/06/2023 CHHAYABAI DADARAO UMBARE 1815005024WL013551 CHHAYABAI DADARAO UMBARE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159263 Chhayabai Dadarao Umbare BANK OF BARODA(606985)
42 SILLOD MH-15-005-024-001/139
(BHAVAN) 		1815005024NRG24220620230235110 28/06/2023 FAKIRCHAND TOTARAM KALAM 1815005024WL013545 FAKIRCHAND TOTARAM KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159272 FAKIRCHAND TOTARAM KALAM BANK OF BARODA(606985)
43 SILLOD MH-15-005-024-001/139
(BHAVAN) 		1815005024NRG24220620230235111 28/06/2023 VIMALBAI FAKIRCHAND KALAM 1815005024WL013545 VIMALBAI FAKIRCHAND KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159266 VIMAL FAKIRCHAND KALAM BANK OF INDIA(508505)
44 SILLOD MH-15-005-024-001/175
(BHAVAN) 		1815005024NRG24220620230235125 28/06/2023 DATTA TRIMBAK KALAM 1815005024WL013546 DATTA TRIMBAK KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159238 DATTA TRIMBAK KALAM BANK OF BARODA(606985)
45 SILLOD MH-15-005-024-001/175
(BHAVAN) 		1815005024NRG24220620230235126 28/06/2023 RAMESH TRYAMBAK KALAM 1815005024WL013546 RAMESH TRYAMBAK KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159239 RAMESH TRYAMBAK KALAM BANK OF BARODA(606985)
46 SILLOD MH-15-005-024-001/282
(BHAVAN) 		1815005024NRG24220620230235142 28/06/2023 PRABHAKAR PANDURANG KALAM 1815005024WL013547 PRABHAKAR PANDURANG KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159253 PRABHAKAR PANDURANG KALAM BANK OF BARODA(606985)
47 SILLOD MH-15-005-024-001/283
(BHAVAN) 		1815005024NRG24220620230235289 28/06/2023 GANESH DAMODHAR KALAM 1815005024WL013552 GANESH DAMODHAR KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159267 GANESH DAMODHAR KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 SILLOD MH-15-005-024-001/298
(BHAVAN) 		1815005024NRG24220620230235129 28/06/2023 MANDABAI SHANKAR TUPE 1815005024WL013546 MANDABAI SHANKAR TUPE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159242 MANDABAI SHANKAR TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILLOD MH-15-005-024-001/298
(BHAVAN) 		1815005024NRG24220620230235128 28/06/2023 SHANKAR BHIMRAV TUPE 1815005024WL013546 SHANKAR BHIMRAV TUPE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159218 SHANKAR B TUPE BANK OF BARODA(606985)
50 SILLOD MH-15-005-024-001/313
(BHAVAN) 		1815005024NRG24220620230235131 28/06/2023 REKHA RAMESH KALAM 1815005024WL013546 REKHA RAMESH KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159222 REKHA RAMESH KALAM BANK OF BARODA(606985)
51 SILLOD MH-15-005-024-001/342
(BHAVAN) 		1815005024NRG24220620230235274 28/06/2023 JAGAN SANDU KALAM 1815005024WL013551 JAGAN SANDU KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159261 Jagan Sandu Kalam BANK OF BARODA(606985)
52 SILLOD MH-15-005-024-001/362
(BHAVAN) 		1815005024NRG24220620230235116 28/06/2023 JIJABAI SHIVAJI SAKHALE 1815005024WL013545 JIJABAI SHIVAJI SAKHALE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159252 JIJABAI SHIVAJI SAKHLE BANK OF BARODA(606985)
53 SILLOD MH-15-005-024-001/375
(BHAVAN) 		1815005024NRG24220620230235133 28/06/2023 GANESH PANDITRAO SAKHALE 1815005024WL013546 GANESH PANDITRAO SAKHALE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159255 GANESH P SAKHALE BANK OF BARODA(606985)
54 SILLOD MH-15-005-024-001/38
(BHAVAN) 		1815005024NRG24220620230235117 28/06/2023 KISAN SALUBA KALAM 1815005024WL013545 KISAN SALUBA KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159226 KISAN SALUBA KALAM BANK OF BARODA(606985)
55 SILLOD MH-15-005-024-001/403
(BHAVAN) 		1815005024NRG24220620230235134 28/06/2023 MADHUKAR NARAYAN KALAM 1815005024WL013546 MADHUKAR NARAYAN KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159240 MADHUKAR NARAYAN KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 SILLOD MH-15-005-024-001/403
(BHAVAN) 		1815005024NRG24220620230235135 28/06/2023 MAGAL MADHUKAR KALAM 1815005024WL013546 MAGAL MADHUKAR KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159243 MANGALABAI MADHUKAR KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILLOD MH-15-005-024-001/429
(BHAVAN) 		1815005024NRG24220620230235136 28/06/2023 PHAKIRBA SANDU KALAM 1815005024WL013546 PHAKIRBA SANDU KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159232 FAKIRBA SANDU KALAM BANK OF BARODA(606985)
58 SILLOD MH-15-005-024-001/433
(BHAVAN) 		1815005024NRG24220620230235118 28/06/2023 TRIMBAK SHENFAD KALAM 1815005024WL013545 TRIMBAK SHENFAD KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159254 TRIMBAK SHENFAD KALAM BANK OF BARODA(606985)
59 SILLOD MH-15-005-024-001/503
(BHAVAN) 		1815005024NRG24220620230235120 28/06/2023 NAMDEV YASHAWANTA KALAM 1815005024WL013545 NAMDEV YASHAWANTA KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159227 NAMADEV YASHAWANTA KALAM BANK OF BARODA(606985)
60 SILLOD MH-15-005-024-001/577
(BHAVAN) 		1815005024NRG24220620230235121 28/06/2023 SHIVAJI SALUBA KALAM 1815005024WL013545 SHIVAJI SALUBA KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159236 SHIVAJI SALUBA KALAM BANK OF BARODA(606985)
61 SILLOD MH-15-005-024-001/634
(BHAVAN) 		1815005024NRG24220620230235122 28/06/2023 LAXMAN MAROTIRAO KALAM 1815005024WL013545 LAXMAN MAROTIRAO KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159219 LAKSHMN MAROTI KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 SILLOD MH-15-005-024-001/639
(BHAVAN) 		1815005024NRG24220620230235123 28/06/2023 REKHA VITTHAL JADHAV 1815005024WL013545 REKHA VITTHAL JADHAV 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159268 Rekha Vitthal Jadhav BANK OF BARODA(606985)
63 SILLOD MH-15-005-024-001/650
(BHAVAN) 		1815005024NRG24220620230235145 28/06/2023 DURGA DATTA GAIKWAD 1815005024WL013547 DURGA DATTA GAIKWAD 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159779 DURGA DATTA GAIKWAD BANK OF BARODA(606985)
64 SILLOD MH-15-005-024-001/653
(BHAVAN) 		1815005024NRG24220620230235277 28/06/2023 PADMA SOMINATH GAVHANE 1815005024WL013551 PADMA SOMINATH GAVHANE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159277 PADMA SOMINATH GAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 SILLOD MH-15-005-024-001/653
(BHAVAN) 		1815005024NRG24220620230235276 28/06/2023 SOMINATH RANGNATH GAVHANE 1815005024WL013551 SOMINATH RANGNATH GAVHANE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159278 SOMINATH RANGNATH GAVHANE BANK OF BARODA(606985)
66 SILLOD MH-15-005-024-001/692
(BHAVAN) 		1815005024NRG24220620230235278 28/06/2023 GAYABAI NANA GADHEKAR 1815005024WL013551 GAYABAI NANA GADHEKAR 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159221 GAYABAI NANA GADHEKAR BANK OF BARODA(606985)
67 SILLOD MH-15-005-024-001/692
(BHAVAN) 		1815005024NRG24220620230235279 28/06/2023 SACHIN NANA GADEKAR 1815005024WL013551 SACHIN NANA GADEKAR 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159281 Mr. SACHIN NANA GADEKAR MAHARASHTRA GRAMIN BANK(607000)
68 SILLOD MH-15-005-024-001/693
(BHAVAN) 		1815005024NRG24220620230235281 28/06/2023 SARLABAI SUBHASH GADEKAR 1815005024WL013551 SARLABAI SUBHASH GADEKAR 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159234 SARLABAI SUBHASH GADEKAR BANK OF BARODA(606985)
69 SILLOD MH-15-005-024-001/693
(BHAVAN) 		1815005024NRG24220620230235280 28/06/2023 SUBHASH TEJRAO GADEKAR 1815005024WL013551 SUBHASH TEJRAO GADEKAR 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159233 SUBHASH TEJRAO GADEKAR BANK OF BARODA(606985)
70 SILLOD MH-15-005-024-001/70
(BHAVAN) 		1815005024NRG24220620230235147 28/06/2023 BHAGUBAI MADHUKAR KALAM 1815005024WL013547 BHAGUBAI MADHUKAR KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159250 BHAGUBAI MADHUKAR KALAM BANK OF BARODA(606985)
71 SILLOD MH-15-005-024-001/70
(BHAVAN) 		1815005024NRG24220620230235146 28/06/2023 MADHUKAR RAJDHAR KALAM 1815005024WL013547 MADHUKAR RAJDHAR KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159220 MADHUKAR RAJDHAR KALAM BANK OF BARODA(606985)
72 SILLOD MH-15-005-024-001/703
(BHAVAN) 		1815005024NRG24220620230235295 28/06/2023 PUJA RAMESHWAR KALAM 1815005024WL013552 PUJA RAMESHWAR KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159271 PUJA RAMESHWAR KALAM BANK OF BARODA(606985)
73 SILLOD MH-15-005-024-001/705
(BHAVAN) 		1815005024NRG24220620230235272 28/06/2023 SAAINATH KAILAS KALAM 1815005024WL013550 SAAINATH KAILAS KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159249 SAAINATH KAILAS KALAM BANK OF BARODA(606985)
74 SILLOD MH-15-005-024-001/754
(BHAVAN) 		1815005024NRG24220620230235297 28/06/2023 RENUKA SANDIP KALAM 1815005024WL013552 RENUKA SANDIP KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159805 RENUKA SANDIP KALAM BANK OF BARODA(606985)
75 SILLOD MH-15-005-024-001/754
(BHAVAN) 		1815005024NRG24220620230235296 28/06/2023 SANDIP PANDURANG KALAM 1815005024WL013552 SANDIP PANDURANG KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159247 SANDIP PANDURANG KALAM BANK OF BARODA(606985)
76 SILLOD MH-15-005-024-001/765
(BHAVAN) 		1815005024NRG24220620230235283 28/06/2023 KANCHAN VILAS KALAM 1815005024WL013551 KANCHAN VILAS KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159282 KANCHANA VILAS KALAM BANK OF BARODA(606985)
77 SILLOD MH-15-005-024-001/765
(BHAVAN) 		1815005024NRG24220620230235282 28/06/2023 VILAS MANIKRAO KALAM 1815005024WL013551 VILAS MANIKRAO KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159241 VILAS MANIKRAO KALAM BANK OF BARODA(606985)
78 SILLOD MH-15-005-024-001/779
(BHAVAN) 		1815005024NRG24220620230235284 28/06/2023 RAMESHWAR FAKIRARAO KALAM 1815005024WL013551 RAMESHWAR FAKIRARAO KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159223 RAMESHWAR FAKIRAO KALAM BANK OF BARODA(606985)
79 SILLOD MH-15-005-024-001/797
(BHAVAN) 		1815005024NRG24220620230235286 28/06/2023 JYOTI KRUSHNA KALAM 1815005024WL013551 JYOTI KRUSHNA KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159248 JYOTI KRISHNA KALAM BANK OF BARODA(606985)
80 SILLOD MH-15-005-024-001/797
(BHAVAN) 		1815005024NRG24220620230235285 28/06/2023 KRUSHANA FAKIRAO KALAM 1815005024WL013551 KRUSHANA FAKIRAO KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159224 KRUSHNA FAKIRAO KALAM BANK OF BARODA(606985)
81 SILLOD MH-15-005-024-001/859
(BHAVAN) 		1815005024NRG24220620230235157 28/06/2023 DIPALI SAMBHAJI KALAM 1815005024WL013548 DIPALI SAMBHAJI KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159262 Dipali Sambhaji Kalam BANK OF BARODA(606985)
82 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24220620230235158 28/06/2023 BHANUDAS KAUTIK KALAM 1815005024WL013548 BHANUDAS KAUTIK KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159230 BHANUDAS KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-024-001/888
(BHAVAN) 		1815005024NRG24220620230235159 28/06/2023 SUREKHA BHANUDAS KALAM 1815005024WL013548 SUREKHA BHANUDAS KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159280 KALAM SUREKHA BHANUDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
84 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24220620230235161 28/06/2023 DAIVSHALA VITTHAL KALAM 1815005024WL013548 DAIVSHALA VITTHAL KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159101 KALAM DAIVASHALA VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
85 SILLOD MH-15-005-024-001/889
(BHAVAN) 		1815005024NRG24220620230235160 28/06/2023 VITTHAL KAUTIK KALAM 1815005024WL013548 VITTHAL KAUTIK KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159246 VITHATHAL KAUTIK KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-024-001/890
(BHAVAN) 		1815005024NRG24220620230235163 28/06/2023 KAVITA SUDAM FUKE 1815005024WL013548 KAVITA SUDAM FUKE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159100 KAVITA SUDAM FUKE BANK OF BARODA(606985)
87 SILLOD MH-15-005-024-001/890
(BHAVAN) 		1815005024NRG24220620230235164 28/06/2023 RADHIKA SAMADHAN FUKE 1815005024WL013548 RADHIKA SAMADHAN FUKE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159264 RADHIKA SAMADHAN FUKE BANK OF BARODA(606985)
88 SILLOD MH-15-005-024-001/890
(BHAVAN) 		1815005024NRG24220620230235162 28/06/2023 SUDAM SUKHDEV FUKE 1815005024WL013548 SUDAM SUKHDEV FUKE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159274 SUDAM SUKHDEV FUKE BANK OF BARODA(606985)
89 SILLOD MH-15-005-024-001/893
(BHAVAN) 		1815005024NRG24220620230235301 28/06/2023 PURNABAI DATTATRAY SUSTE 1815005024WL013552 PURNABAI DATTATRAY SUSTE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159285 PURNABAI DATTATRAY SUSTE BANK OF BARODA(606985)
90 SILLOD MH-15-005-024-001/90
(BHAVAN) 		1815005024NRG24220620230235149 28/06/2023 RADHABAI SHIVAJI KALAM 1815005024WL013547 RADHABAI SHIVAJI KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159780 RADHABAI SHIVAJI KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-024-001/90
(BHAVAN) 		1815005024NRG24220620230235148 28/06/2023 SHIVAJI SHENFAD KALAM 1815005024WL013547 SHIVAJI SHENFAD KALAM 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159235 SHIVAJI SHENFAD KALAM BANK OF BARODA(606985)
92 SILLOD MH-15-005-024-001/93
(BHAVAN) 		1815005024NRG24220620230235151 28/06/2023 CHANDRAKALABAI NAMDEV FUKE 1815005024WL013547 CHANDRAKALABAI NAMDEV FUKE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159778 CHANDRAKALABAI NAMDEV FUKE BANK OF BARODA(606985)
93 SILLOD MH-15-005-024-001/93
(BHAVAN) 		1815005024NRG24220620230235150 28/06/2023 NAMDEV GAJABA FUKE 1815005024WL013547 NAMDEV GAJABA FUKE 00045 BARB0BHAAUR 1638 1638 Processed 05/07/2023 A185230159228 NAMDEV GAJABA FUKE BANK OF BARODA(606985)
SubTotal 152334 152334
94 SILLOD MH-15-005-010-001/204
(ANDHARI) 		1815005010NRG24250620230251387 28/06/2023 DILIP DATTU SONVANE 1815005010WL014285 DILIP DATTU SONVANE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159604 MR DILIP DATTU SONAWANE STATE BANK OF INDIA(508548)
95 SILLOD MH-15-005-010-001/2327
(ANDHARI) 		1815005010NRG24250620230251500 28/06/2023 PANDURANG SUPADU KHARATE 1815005010WL014291 PANDURANG SUPADU KHARATE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159554 PANDURANG SUPDU KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
96 SILLOD MH-15-005-010-001/2429
(ANDHARI) 		1815005010NRG24250620230251502 28/06/2023 YOGESH BHAGWAN KHARATE 1815005010WL014291 YOGESH BHAGWAN KHARATE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159555 YOGESH BHAGWAN KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
97 SILLOD MH-15-005-010-001/2437
(ANDHARI) 		1815005010NRG24250620230251442 28/06/2023 BHAGWAN SUPADU KHARATE 1815005010WL014287 BHAGWAN SUPADU KHARATE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159556 BHAGVAN SUPADU KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-010-001/2706
(ANDHARI) 		1815005010NRG24250620230251459 28/06/2023 Sandip Balu pandav 1815005010WL014288 Sandip Balu pandav 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159606 SANDIP BALU PANDAV INDUSIND BANK(607189)
99 SILLOD MH-15-005-010-001/501
(ANDHARI) 		1815005010NRG24250620230251465 28/06/2023 TUKARAM PUNDLIK WAGH 1815005010WL014288 TUKARAM PUNDLIK WAGH 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159605 VAGH TUKARAM PUNDALIK AXIS BANK(607153)
100 SILLOD MH-15-005-010-001/790
(ANDHARI) 		1815005010NRG24250620230251404 28/06/2023 SANTOSH RAMRAO DANGODE 1815005010WL014285 SANTOSH RAMRAO DANGODE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159603 SANTOSH RAMRAO DANGODE BANK OF INDIA(508505)
101 SILLOD MH-15-005-023-001/2241
(KHERALA) 		1815005023NRG24240620230248671 28/06/2023 RAGHUNATH HARIDAS CHOPDE 1815005023WL014088 RAGHUNATH HARIDAS CHOPDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159602 RAGHUNATH HARIDAS CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SILLOD MH-15-005-023-001/925
(KHERALA) 		1815005023NRG24240620230249286 28/06/2023 HAMID LAHU SHAIKH 1815005023WL014122 HAMID LAHU SHAIKH 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159551 MR SHAIKH LADDU STATE BANK OF INDIA(508548)
103 SILLOD MH-15-005-041-001/1
(VANGI BK) 		1815005041NRG24210620230232218 28/06/2023 SHRIRAM GANPAT KAKDE 1815005041WL013384 SHRIRAM GANPAT KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159590 SHRIRAM GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-041-001/1
(VANGI BK) 		1815005041NRG24210620230232275 28/06/2023 YASHODA SHRIRAM KAKDE 1815005041WL013388 YASHODA SHRIRAM KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159608 Mrs. Yashoda Shriram Kakde BANK OF MAHARASHTRA(607387)
105 SILLOD MH-15-005-041-001/109
(VANGI BK) 		1815005041NRG24210620230232260 28/06/2023 USHA SANTOSH BALODE 1815005041WL013387 USHA SANTOSH BALODE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159558 USHA SANTOSH BALODE BANK OF INDIA(508505)
106 SILLOD MH-15-005-041-001/11
(VANGI BK) 		1815005041NRG24210620230232300 28/06/2023 VANDANA PNNALAL LAHIVAL 1815005041WL013390 VANDANA PNNALAL LAHIVAL 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159610 Vandana Pnnalal Lahival FINCARE SMALL FINANCE BANK LTD(608304)
107 SILLOD MH-15-005-041-001/116
(VANGI BK) 		1815005041NRG24210620230232219 28/06/2023 SANTOSH TEJRAO KAKDE 1815005041WL013384 SANTOSH TEJRAO KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159583 SANTOSH TEJRAO KAKADE UNION BANK OF INDIA(508500)
108 SILLOD MH-15-005-041-001/116
(VANGI BK) 		1815005041NRG24210620230232220 28/06/2023 TULASABAI SANTOSHRAO KAKDE 1815005041WL013384 TULASABAI SANTOSHRAO KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159609 TULSABAI SANTOSH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-041-001/122
(VANGI BK) 		1815005041NRG24210620230232222 28/06/2023 ANIL PUNDLIK KAKDE 1815005041WL013384 ANIL PUNDLIK KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159563 ANIL PUNDLIK KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SILLOD MH-15-005-041-001/122
(VANGI BK) 		1815005041NRG24210620230232221 28/06/2023 SUNIL PUNDLIK KAKADE 1815005041WL013384 SUNIL PUNDLIK KAKADE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159565 SUNIL PUNDLIK KAKADE BANK OF INDIA(508505)
111 SILLOD MH-15-005-041-001/127
(VANGI BK) 		1815005041NRG24210620230232247 28/06/2023 SHRIRANG DAGADUBA SALVE 1815005041WL013386 SHRIRANG DAGADUBA SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159586 SHRIRANG DAGDUBA SALVE UNION BANK OF INDIA(508500)
112 SILLOD MH-15-005-041-001/132
(VANGI BK) 		1815005041NRG24210620230232301 28/06/2023 IMRAN SHAH BAHADARSHA 1815005041WL013390 IMRAN SHAH BAHADARSHA 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159576 IMARAN MAHADUR SHAH BANK OF INDIA(508505)
113 SILLOD MH-15-005-041-001/145
(VANGI BK) 		1815005041NRG24210620230232356 28/06/2023 DATTATRAY BHAGWAN SALVE 1815005041WL013397 DATTATRAY BHAGWAN SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159571 DATTATRAY BHAGWAN SALVE BANK OF INDIA(508505)
114 SILLOD MH-15-005-041-001/156
(VANGI BK) 		1815005041NRG24210620230232235 28/06/2023 SHAKILABI RAMZAN SHAH 1815005041WL013385 SHAKILABI RAMZAN SHAH 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159580 SHAKILABI RAMZAN SHAH BANK OF INDIA(508505)
115 SILLOD MH-15-005-041-001/18
(VANGI BK) 		1815005041NRG24210620230232277 28/06/2023 AVACHITRAO BAJIRAO KAKDE 1815005041WL013388 AVACHITRAO BAJIRAO KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159589 AVCHITRAO BAJIRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 SILLOD MH-15-005-041-001/18
(VANGI BK) 		1815005041NRG24210620230232278 28/06/2023 INDUBAI AVCHITRAO KAKDE 1815005041WL013388 INDUBAI AVCHITRAO KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159585 INDUBAI AVCHITRAO KAKADE BANK OF INDIA(508505)
117 SILLOD MH-15-005-041-001/197
(VANGI BK) 		1815005041NRG24210620230232204 28/06/2023 MINA POPAT KADKE 1815005041WL013382 MINA POPAT KADKE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159562 MINA POPAT KAKDE UNION BANK OF INDIA(508500)
118 SILLOD MH-15-005-041-001/197
(VANGI BK) 		1815005041NRG24210620230232203 28/06/2023 POPAT PANDURANG KADKE 1815005041WL013382 POPAT PANDURANG KADKE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159597 POPAT PANDURANG KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 SILLOD MH-15-005-041-001/209
(VANGI BK) 		1815005041NRG24210620230232315 28/06/2023 JEBASKHAN JUMAKHAN PATHAN 1815005041WL013391 JEBASKHAN JUMAKHAN PATHAN 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159598 JEBASAKHA JUMMAKHA PATHAN BANK OF INDIA(508505)
120 SILLOD MH-15-005-041-001/221
(VANGI BK) 		1815005041NRG24210620230232224 28/06/2023 GAYABAI NAMDEV KAKDE 1815005041WL013384 GAYABAI NAMDEV KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159568 GAYABAI NAMDEV KAKDE UNION BANK OF INDIA(508500)
121 SILLOD MH-15-005-041-001/221
(VANGI BK) 		1815005041NRG24210620230232223 28/06/2023 NAMDEO TRIMBAK KAKDE 1815005041WL013384 NAMDEO TRIMBAK KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159594 NAMDEV TRIYAMBAK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 SILLOD MH-15-005-041-001/249
(VANGI BK) 		1815005041NRG24210620230232261 28/06/2023 BHAUSAHEB SHESHRAO SALVE 1815005041WL013387 BHAUSAHEB SHESHRAO SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159592 BHAUSAHEB SHESHRAO KHARAT BANK OF INDIA(508505)
123 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24210620230232263 28/06/2023 sunitabai sanjay lahiwal 1815005041WL013387 sunitabai sanjay lahiwal 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159582 SUNITABAI SANJAY LAHIWAL BANK OF INDIA(508505)
124 SILLOD MH-15-005-041-001/254
(VANGI BK) 		1815005041NRG24210620230232264 28/06/2023 PRABHAKAR FAKIRARAO KAKADE 1815005041WL013387 PRABHAKAR FAKIRARAO KAKADE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159601 PRABHAKAR FAKIRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 SILLOD MH-15-005-041-001/26
(VANGI BK) 		1815005041NRG24210620230232249 28/06/2023 PRAKASH NAMDEO SALVE 1815005041WL013386 PRAKASH NAMDEO SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159552 Mr. PRAKASH NAMDEO SALVE BANK OF MAHARASHTRA(607387)
126 SILLOD MH-15-005-041-001/260
(VANGI BK) 		1815005041NRG24210620230232225 28/06/2023 SANTOSH PUNDLIK KAKADE 1815005041WL013384 SANTOSH PUNDLIK KAKADE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159599 SANTOSH PUNDALIK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 SILLOD MH-15-005-041-001/273
(VANGI BK) 		1815005041NRG24210620230232381 28/06/2023 Shaliram Kacharu Kharat 1815005041WL013400 Shaliram Kacharu Kharat 00048 BKID0000683 1365 1365 Processed 05/07/2023 A185230159573 SHALIRAM KACHARU KHARAT BANK OF INDIA(508505)
128 SILLOD MH-15-005-041-001/280
(VANGI BK) 		1815005041NRG24210620230232227 28/06/2023 MADHAV VITHOBA KAKDE 1815005041WL013384 MADHAV VITHOBA KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159588 KAKDE MADHAV VITHOBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-041-001/280
(VANGI BK) 		1815005041NRG24210620230232228 28/06/2023 YOGESH MADHAVRAO KAKDE 1815005041WL013384 YOGESH MADHAVRAO KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159577 YOGESH MADHAVRAO KAKDE BANK OF INDIA(508505)
130 SILLOD MH-15-005-041-001/283
(VANGI BK) 		1815005041NRG24210620230232284 28/06/2023 SHIVAJI KADUBA PAWAR 1815005041WL013388 SHIVAJI KADUBA PAWAR 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159570 SHIVAJI KADUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SILLOD MH-15-005-041-001/313-A
(VANGI BK) 		1815005041NRG24210620230232691 28/06/2023 subhash kisan gaikawad 1815005041WL013421 subhash kisan gaikawad 00048 BKID0000683 1365 1365 Processed 05/07/2023 A185230159575 SUBHASH KISAN GAIKAWAD BANK OF INDIA(508505)
132 SILLOD MH-15-005-041-001/320
(VANGI BK) 		1815005041NRG24210620230232206 28/06/2023 DWARKABAI VITTHAL SALVE 1815005041WL013382 DWARKABAI VITTHAL SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159560 DWARKABAI VITTHAL SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 SILLOD MH-15-005-041-001/320
(VANGI BK) 		1815005041NRG24210620230232205 28/06/2023 VITHAL RAMKRISHA SALVE 1815005041WL013382 VITHAL RAMKRISHA SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159578 VITTHAL RAMKRISHNA SALVE UNION BANK OF INDIA(508500)
134 SILLOD MH-15-005-041-001/336-A
(VANGI BK) 		1815005041NRG24210620230232699 28/06/2023 Ashwini Sharad Tayde 1815005041WL013423 Ashwini Sharad Tayde 00048 BKID0000683 1365 1365 Processed 05/07/2023 A185230159581 ASHWINI SHARAD TAYADE BANK OF INDIA(508505)
135 SILLOD MH-15-005-041-001/34
(VANGI BK) 		1815005041NRG24210620230232265 28/06/2023 KAMLAKAR UTAM KAKDE 1815005041WL013387 KAMLAKAR UTAM KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159572 KAMLAKAR UTAM KAKDE BANK OF INDIA(508505)
136 SILLOD MH-15-005-041-001/35
(VANGI BK) 		1815005041NRG24210620230232307 28/06/2023 NIRAMALABAI DATTU KAKDE 1815005041WL013390 NIRAMALABAI DATTU KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159584 NIRMALABAI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-041-001/35
(VANGI BK) 		1815005041NRG24210620230232308 28/06/2023 SOMINATH DATTU KAKDE 1815005041WL013390 SOMINATH DATTU KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159561 SOMINATHDATTU KAKDE BANK OF INDIA(508505)
138 SILLOD MH-15-005-041-001/372
(VANGI BK) 		1815005041NRG24210620230232253 28/06/2023 SALVE SHOBHABAI SAHEBRAO 1815005041WL013386 SALVE SHOBHABAI SAHEBRAO 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159611 SHOBHABAI SAHEBRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 SILLOD MH-15-005-041-001/383
(VANGI BK) 		1815005041NRG24210620230232317 28/06/2023 RAMESHWAR SAHEBRAO SALVE 1815005041WL013391 RAMESHWAR SAHEBRAO SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159612 Mr. Rameshwar Sahebrao Salve BANK OF MAHARASHTRA(607387)
140 SILLOD MH-15-005-041-001/383
(VANGI BK) 		1815005041NRG24210620230232318 28/06/2023 ROHINI RAMESHWAR SALVE 1815005041WL013391 ROHINI RAMESHWAR SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159569 ROHINI RAMESHWAR SALVE UNION BANK OF INDIA(508500)
141 SILLOD MH-15-005-041-001/394
(VANGI BK) 		1815005041NRG24210620230232254 28/06/2023 YOGESH SHRIRANG SALVE 1815005041WL013386 YOGESH SHRIRANG SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159557 YOGESH SHRIRANG SALVE BANK OF INDIA(508505)
142 SILLOD MH-15-005-041-001/413
(VANGI BK) 		1815005041NRG24210620230232242 28/06/2023 MOBIN BIKAN PATHAN 1815005041WL013385 MOBIN BIKAN PATHAN 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159574 MOBIN KHA BHIKAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 SILLOD MH-15-005-041-001/442
(VANGI BK) 		1815005041NRG24210620230232289 28/06/2023 DINESH RAMKRUSHNA KAKDE 1815005041WL013388 DINESH RAMKRUSHNA KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159607 DINESH RAMKRUSHNA KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
144 SILLOD MH-15-005-041-001/49
(VANGI BK) 		1815005041NRG24210620230232692 28/06/2023 ratan bhagaji gaikawad 1815005041WL013421 ratan bhagaji gaikawad 00048 BKID0000683 1365 1365 Processed 05/07/2023 A185230159595 RATAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-041-001/5
(VANGI BK) 		1815005041NRG24210620230232319 28/06/2023 MANIKRAO EKNATH KAKADE 1815005041WL013391 MANIKRAO EKNATH KAKADE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159596 MANIKRAO EKNATH KAKADE BANK OF INDIA(508505)
146 SILLOD MH-15-005-041-001/56
(VANGI BK) 		1815005041NRG24210620230232311 28/06/2023 SANGEETA ANIL KAKADE 1815005041WL013390 SANGEETA ANIL KAKADE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159564 SANGITABAI ANIL KAKDE UNION BANK OF INDIA(508500)
147 SILLOD MH-15-005-041-001/64
(VANGI BK) 		1815005041NRG24210620230232272 28/06/2023 mainabai ananda lahival 1815005041WL013387 mainabai ananda lahival 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159566 MAINABAI ANANDA LAHIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 SILLOD MH-15-005-041-001/66
(VANGI BK) 		1815005041NRG24210620230232273 28/06/2023 VISHWANATH VITHOBA KAKDE 1815005041WL013387 VISHWANATH VITHOBA KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159579 VISHVANATH VITHOBA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-041-001/72
(VANGI BK) 		1815005041NRG24210620230232697 28/06/2023 KAUTIK NAMDEO KAKADE 1815005041WL013422 KAUTIK NAMDEO KAKADE 00048 BKID0000683 1365 1365 Processed 05/07/2023 A185230159587 KAUTIK NAMDEV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 SILLOD MH-15-005-041-001/74
(VANGI BK) 		1815005041NRG24210620230232257 28/06/2023 ASHOK SHAMRAO SALVE 1815005041WL013386 ASHOK SHAMRAO SALVE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159591 ASHOK SHAMRAO SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 SILLOD MH-15-005-041-001/89
(VANGI BK) 		1815005041NRG24210620230232326 28/06/2023 SUBHASH HARILAL JAISWAL 1815005041WL013391 SUBHASH HARILAL JAISWAL 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159600 SUBHASH HARILAL JAISWAL BANK OF INDIA(508505)
152 SILLOD MH-15-005-041-001/9
(VANGI BK) 		1815005041NRG24210620230232230 28/06/2023 VANDANA GANPAT KAKDE 1815005041WL013384 VANDANA GANPAT KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159567 VANDANA GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 SILLOD MH-15-005-041-001/92
(VANGI BK) 		1815005041NRG24210620230232231 28/06/2023 SHANTABAI SURESH KAKDE 1815005041WL013384 SHANTABAI SURESH KAKDE 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159559 SHANTABAI SURESH KAKDE BANK OF INDIA(508505)
154 SILLOD MH-15-005-041-001/96
(VANGI BK) 		1815005041NRG24210620230232274 28/06/2023 PRAKASH NAMDEV KHARAT 1815005041WL013387 PRAKASH NAMDEV KHARAT 00048 BKID0000683 1638 1638 Processed 05/07/2023 A185230159593 PRAKASH NAMDEV KHARAT BANK OF INDIA(508505)
155 SILLOD MH-15-005-087-001/9
(PANWADODH KH) 		1815005087NRG24260620230254728 28/06/2023 Mangesh Subhash Wankhede 1815005087WL014486 Mangesh Subhash Wankhede 00048 BKID0000683 1365 1365 Processed 05/07/2023 A185230159553 Mr. MANGESH SUBHASH WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 99918 99918
156 SILLOD MH-15-005-087-001/13
(PANWADODH KH) 		1815005087NRG24260620230254609 28/06/2023 SACHIN JIAILAS ASWAR 1815005087WL014486 SACHIN JIAILAS ASWAR 00051 MAHB0000208 1365 1365 Processed 05/07/2023 A185230159118 Mr. Sachin Kailas Aswar BANK OF MAHARASHTRA(607387)
157 SILLOD MH-15-005-087-001/477
(PANWADODH KH) 		1815005087NRG24260620230254701 28/06/2023 ANUISAYABAI SUDHAKAR 1815005087WL014486 ANUISAYABAI SUDHAKAR 00051 MAHB0000208 1365 1365 Processed 05/07/2023 A185230159122 Mrs. ANUSAYABAI SUDHAKAR DAUD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
158 SILLOD MH-15-005-041-001/335
(VANGI BK) 		1815005041NRG24210620230232518 28/06/2023 Seema Ravindra Gaikwad 1815005041WL013405 Seema Ravindra Gaikwad 00051 MAHB0000269 1365 1365 Processed 05/07/2023 A185230159800 Mrs. SEEMA RAVINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
159 SILLOD MH-15-005-010-001/1994
(ANDHARI) 		1815005010NRG24250620230251421 28/06/2023 Ambadas pandurang tayde 1815005010WL014286 Ambadas pandurang tayde 00089 CBIN0283581 1638 1638 Processed 05/07/2023 A185230159616 Mrs. Ambadas Pandurang Tayde MAHARASHTRA GRAMIN BANK(607000)
160 SILLOD MH-15-005-010-001/2704
(ANDHARI) 		1815005010NRG24250620230251443 28/06/2023 RAGHUNATH VITTHAL KHARATE 1815005010WL014287 RAGHUNATH VITTHAL KHARATE 00089 CBIN0283581 1638 1638 Processed 05/07/2023 A185230159623 RAGHUNATH VITTHAL KHARATE BANK OF BARODA(606985)
161 SILLOD MH-15-005-010-001/933
(ANDHARI) 		1815005010NRG24250620230251559 28/06/2023 TULSIRAM NAMDEV TAYDE 1815005010WL014293 TULSIRAM NAMDEV TAYDE 00089 CBIN0283581 1638 1638 Processed 05/07/2023 A185230159617 TULSHIRAM NAMDEV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-010-001/968
(ANDHARI) 		1815005010NRG24250620230251529 28/06/2023 KIRAN NAMDEV TAYDE 1815005010WL014292 KIRAN NAMDEV TAYDE 00089 CBIN0283581 1638 1638 Processed 05/07/2023 A185230159625 MR KIRAN NAMDEO TAYDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
163 SILLOD MH-15-005-041-001/22
(VANGI BK) 		1815005041NRG24210620230232687 28/06/2023 TANHAJI PANDU TAYDE 1815005041WL013420 TANHAJI PANDU TAYDE 00114 YESB0AUR097 1365 1365 Processed 05/07/2023 A185230159484 TANHAJI PANDU TAYDE BANK OF INDIA(508505)
SubTotal 1365 1365
164 SILLOD MH-15-005-010-001/103
(ANDHARI) 		1815005010NRG24250620230251456 28/06/2023 BIJUBAI SARJERAO TAYDE 1815005010WL014288 BIJUBAI SARJERAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159404 BIJUBAI SARJERAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-010-001/1138
(ANDHARI) 		1815005010NRG24250620230251475 28/06/2023 KALIM DAUT PATEL 1815005010WL014289 KALIM DAUT PATEL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159378 KALIM DAUD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 SILLOD MH-15-005-010-001/115
(ANDHARI) 		1815005010NRG24250620230251436 28/06/2023 CHANDRAKALA SUBHASH WAGH 1815005010WL014287 CHANDRAKALA SUBHASH WAGH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159406 CHANDRAKALA SUBHASH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 SILLOD MH-15-005-010-001/115
(ANDHARI) 		1815005010NRG24250620230251435 28/06/2023 SUBHASH WAMAN WAGH 1815005010WL014287 SUBHASH WAMAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159304 SUBHASH VAMAN VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 SILLOD MH-15-005-010-001/120
(ANDHARI) 		1815005010NRG24250620230251383 28/06/2023 subhash pandurang kharate 1815005010WL014285 subhash pandurang kharate 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159370 SUBHASH PANDURANG KHARATE BANK OF INDIA(508505)
169 SILLOD MH-15-005-010-001/1218
(ANDHARI) 		1815005010NRG24250620230251416 28/06/2023 RAJNI DHRUPAT TAYDE 1815005010WL014286 RAJNI DHRUPAT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159411 RAJNI DHRUPAT TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 SILLOD MH-15-005-010-001/1233
(ANDHARI) 		1815005010NRG24250620230251345 28/06/2023 SARALABAI RAOSAHEB TAYDE 1815005010WL014284 SARALABAI RAOSAHEB TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159400 SARLABAI RAVSAHEB TAYADE BANK OF BARODA(606985)
171 SILLOD MH-15-005-010-001/1237
(ANDHARI) 		1815005010NRG24250620230251437 28/06/2023 JUNED MUKIM PATEL 1815005010WL014287 JUNED MUKIM PATEL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159376 JUNED MUKIM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SILLOD MH-15-005-010-001/127
(ANDHARI) 		1815005010NRG24250620230251530 28/06/2023 BHAGVAN TUKARAM VANKHEDE 1815005010WL014293 BHAGVAN TUKARAM VANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159355 BHAGVAN TUKARAM VANKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-010-001/127
(ANDHARI) 		1815005010NRG24250620230251531 28/06/2023 VISHALI BHAGVAN VANKHEDE 1815005010WL014293 VISHALI BHAGVAN VANKHEDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159487 VAISHALI BHAGWAN WANKHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24250620230251532 28/06/2023 BABURAO BHAURAO TAYDE 1815005010WL014293 BABURAO BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159322 BABU BHAVRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 SILLOD MH-15-005-010-001/137
(ANDHARI) 		1815005010NRG24250620230251533 28/06/2023 LAKSHMABAI BABURAO TAYDE 1815005010WL014293 LAKSHMABAI BABURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159393 LAXMIBAI BABURAV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 SILLOD MH-15-005-010-001/143
(ANDHARI) 		1815005010NRG24250620230251534 28/06/2023 ANIL GOPINATH TAYDE 1815005010WL014293 ANIL GOPINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159338 ANIL GOPINATH TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
177 SILLOD MH-15-005-010-001/171
(ANDHARI) 		1815005010NRG24250620230251346 28/06/2023 RAMDAS MAHSU KATKAR 1815005010WL014284 RAMDAS MAHSU KATKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159407 RAMDAS MHASU KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 SILLOD MH-15-005-010-001/1917
(ANDHARI) 		1815005010NRG24250620230251347 28/06/2023 NANDKISHOR RANGNATH GORE 1815005010WL014284 NANDKISHOR RANGNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159351 NANDKISHOR RANGNATH GORE BANK OF INDIA(508505)
179 SILLOD MH-15-005-010-001/1924
(ANDHARI) 		1815005010NRG24250620230251419 28/06/2023 ASHOK MAROTI SHAHANE 1815005010WL014286 ASHOK MAROTI SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159295 ASHOK MARUTI SHAHANE BANK OF BARODA(606985)
180 SILLOD MH-15-005-010-001/1924
(ANDHARI) 		1815005010NRG24250620230251420 28/06/2023 JIJABAI ASHOK SHAHANE 1815005010WL014286 JIJABAI ASHOK SHAHANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159412 JIJABAI ASHOK SHAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 SILLOD MH-15-005-010-001/1936
(ANDHARI) 		1815005010NRG24250620230251476 28/06/2023 RAGHUNATH NARAYAN GORE 1815005010WL014289 RAGHUNATH NARAYAN GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159290 RAGHUNATH NARAYAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-010-001/1947
(ANDHARI) 		1815005010NRG24250620230251348 28/06/2023 DNYANESHVAR TULASHIRAM TAYADE 1815005010WL014284 DNYANESHVAR TULASHIRAM TAYADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159357 DAYANRSHWAR TULSHIRAM TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 SILLOD MH-15-005-010-001/1957
(ANDHARI) 		1815005010NRG24250620230251535 28/06/2023 SHIVAJI BALAJI TAYDE 1815005010WL014293 SHIVAJI BALAJI TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159334 SHIVAJI BALAJI TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 SILLOD MH-15-005-010-001/2033
(ANDHARI) 		1815005010NRG24250620230251385 28/06/2023 PANDIT KACHARU PANDAV 1815005010WL014285 PANDIT KACHARU PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159293 PANDIT KACHRU PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 SILLOD MH-15-005-010-001/2033
(ANDHARI) 		1815005010NRG24250620230251386 28/06/2023 SARLABAI PANDIT PANDAV 1815005010WL014285 SARLABAI PANDIT PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159302 SARLABAI PANDIT PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-010-001/210
(ANDHARI) 		1815005010NRG24250620230251539 28/06/2023 RADHABAI SANTOSH TAYDE 1815005010WL014293 RADHABAI SANTOSH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159408 RADHABAI SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-010-001/2107
(ANDHARI) 		1815005010NRG24250620230251426 28/06/2023 KAVITA SANTOSH GORE 1815005010WL014286 KAVITA SANTOSH GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159390 PANCHALESHWAR MAHILA BHAIRESHWAR BACHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-010-001/2107
(ANDHARI) 		1815005010NRG24250620230251425 28/06/2023 SANTOSH MAHADEV GORE 1815005010WL014286 SANTOSH MAHADEV GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159381 Mr. SANTOSH MADHAV GORE CENTRAL BANK OF INDIA(607115)
189 SILLOD MH-15-005-010-001/2107
(ANDHARI) 		1815005010NRG24250620230252874 28/06/2023 SUMANBAI MADHAV GORE 1815005010WL014349 SUMANBAI MADHAV GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159372 SUMANBAI MADHAV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-010-001/2149
(ANDHARI) 		1815005010NRG24250620230251388 28/06/2023 ANIL VITTHAL VYAVHARE 1815005010WL014285 ANIL VITTHAL VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159356 ANIL VITTHAL VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SILLOD MH-15-005-010-001/2158
(ANDHARI) 		1815005010NRG24270620230262371 28/06/2023 MANGALABAI PANDIT TAYDE 1815005010WL014961 MANGALABAI PANDIT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159326 MANGAL PANDIT TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SILLOD MH-15-005-010-001/2158
(ANDHARI) 		1815005010NRG24270620230262370 28/06/2023 PANDIT HARIBA TAYDE 1815005010WL014961 PANDIT HARIBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159289 PANDIT HARIBA TAYDE BANK OF BARODA(606985)
193 SILLOD MH-15-005-010-001/2159
(ANDHARI) 		1815005010NRG24270620230262372 28/06/2023 BALASAHEB BHIKAN TAYDE 1815005010WL014961 BALASAHEB BHIKAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159332 BALU BHIKAN TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 SILLOD MH-15-005-010-001/2159
(ANDHARI) 		1815005010NRG24270620230262373 28/06/2023 VAISHALI BALASAHEB TAYDE 1815005010WL014961 VAISHALI BALASAHEB TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159327 VAISHALI BALU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SILLOD MH-15-005-010-001/2172
(ANDHARI) 		1815005010NRG24250620230251510 28/06/2023 DNYANESHWAR BHAURAO TAYDE 1815005010WL014292 DNYANESHWAR BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159366 DNYANESHWAR BHABRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 SILLOD MH-15-005-010-001/2172
(ANDHARI) 		1815005010NRG24250620230251511 28/06/2023 JAYSHRI DNYANESHWAR TAYDE 1815005010WL014292 JAYSHRI DNYANESHWAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159401 JAYSHREE DNYANESHWAR TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
197 SILLOD MH-15-005-010-001/2180
(ANDHARI) 		1815005010NRG24250620230251389 28/06/2023 BABURAO DATTU GORE 1815005010WL014285 BABURAO DATTU GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159311 BABURAO DATTU GAORE INDIA POST PAYMENTS BANK LIMITED(508528)
198 SILLOD MH-15-005-010-001/2188
(ANDHARI) 		1815005010NRG24250620230251478 28/06/2023 MAHETAP LATIP PATEL 1815005010WL014289 MAHETAP LATIP PATEL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159321 MAHETAB LATIF PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-010-001/2188
(ANDHARI) 		1815005010NRG24250620230251479 28/06/2023 SOFIYA BI MAHETAB PATEL 1815005010WL014289 SOFIYA BI MAHETAB PATEL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159377 SOFIYABEE MAHETAF PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-010-001/2190
(ANDHARI) 		1815005010NRG24250620230251480 28/06/2023 ASHOK BHIVSAN TAYDE 1815005010WL014289 ASHOK BHIVSAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159316 ASHOK BHIVSAN TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SILLOD MH-15-005-010-001/2210
(ANDHARI) 		1815005010NRG24250620230251512 28/06/2023 AJINAT VITTHAL TAYDE 1815005010WL014292 AJINAT VITTHAL TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159308 AJINATH VITALRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 SILLOD MH-15-005-010-001/2210
(ANDHARI) 		1815005010NRG24250620230251513 28/06/2023 LATA AJINAT TAYDE 1815005010WL014292 LATA AJINAT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159398 LATA AJINATH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-010-001/2216
(ANDHARI) 		1815005010NRG24270620230262375 28/06/2023 Parvatabai pundlik nevge 1815005010WL014961 Parvatabai pundlik nevge 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159414 PARWATABAI PUNDLIK NEVGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 SILLOD MH-15-005-010-001/2216
(ANDHARI) 		1815005010NRG24270620230262374 28/06/2023 Pundlik pandurang nevge 1815005010WL014961 Pundlik pandurang nevge 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159306 PUNDLIK PANDU NEWAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-010-001/2223
(ANDHARI) 		1815005010NRG24250620230251351 28/06/2023 MEENA DNYANESHWAR TAYDE 1815005010WL014284 MEENA DNYANESHWAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159396 MEENA DNYANESHWAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-010-001/2231
(ANDHARI) 		1815005010NRG24250620230251514 28/06/2023 SHIVAJI BHAURAO TAYDE 1815005010WL014292 SHIVAJI BHAURAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159303 MR SHIVAJI TAYDE STATE BANK OF INDIA(508548)
207 SILLOD MH-15-005-010-001/2231
(ANDHARI) 		1815005010NRG24250620230251515 28/06/2023 VANDNABAI SHIVAJI TAYDE 1815005010WL014292 VANDNABAI SHIVAJI TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159403 VANDANABAI SHIVAJI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-010-001/2236
(ANDHARI) 		1815005010NRG24250620230251481 28/06/2023 DAUD LATIF PATEL 1815005010WL014289 DAUD LATIF PATEL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159324 DAUD LATIF PATEL BANK OF BARODA(606985)
209 SILLOD MH-15-005-010-001/2247
(ANDHARI) 		1815005010NRG24250620230251353 28/06/2023 REKHABAI DHANANJAY TAYDE 1815005010WL014284 REKHABAI DHANANJAY TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159299 REKHABAI DHANANJAY TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-010-001/2287
(ANDHARI) 		1815005010NRG24250620230251358 28/06/2023 MOSINA VAHED KURESHI 1815005010WL014284 MOSINA VAHED KURESHI 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159413 MOSHINA WAHED KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-010-001/2287
(ANDHARI) 		1815005010NRG24250620230251357 28/06/2023 VAHED AHEMAD KURESHI 1815005010WL014284 VAHED AHEMAD KURESHI 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159342 VAHED AHEMAD KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-010-001/2326
(ANDHARI) 		1815005010NRG24250620230251438 28/06/2023 BHARAT PANDURANG KHARATE 1815005010WL014287 BHARAT PANDURANG KHARATE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159392 BHARAT PANDURAG KHARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-010-001/238
(ANDHARI) 		1815005010NRG24250620230251359 28/06/2023 ANKUSH TULSIRAM TAYDE 1815005010WL014284 ANKUSH TULSIRAM TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159345 ANKUSH TULSHIRAM TAYADE BANK OF BARODA(606985)
214 SILLOD MH-15-005-010-001/247
(ANDHARI) 		1815005010NRG24250620230251362 28/06/2023 UTTM SONAJI GORE 1815005010WL014284 UTTM SONAJI GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159297 Mr. UTTAM SONAJI GORE CENTRAL BANK OF INDIA(607115)
215 SILLOD MH-15-005-010-001/2707
(ANDHARI) 		1815005010NRG24250620230251460 28/06/2023 GANESH BHIMRAO PANDAV 1815005010WL014288 GANESH BHIMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159369 GANESH BHIMRAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-010-001/2708
(ANDHARI) 		1815005010NRG24250620230251445 28/06/2023 Sakharabai laxman pawar 1815005010WL014287 Sakharabai laxman pawar 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159317 SAKHARABAI LAXMAN PAWAR BANK OF BARODA(606985)
217 SILLOD MH-15-005-010-001/2709
(ANDHARI) 		1815005010NRG24250620230251446 28/06/2023 Vishnu laxman pawar 1815005010WL014287 Vishnu laxman pawar 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159319 VISHNU LAXMAN PAWAR BANK OF BARODA(606985)
218 SILLOD MH-15-005-010-001/2710
(ANDHARI) 		1815005010NRG24250620230251495 28/06/2023 Pandurang asaram ubale 1815005010WL014290 Pandurang asaram ubale 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159296 PANDURANG ASARAM UBALE BANK OF BARODA(606985)
219 SILLOD MH-15-005-010-001/2710
(ANDHARI) 		1815005010NRG24250620230251496 28/06/2023 Sunita pandurang ubale 1815005010WL014290 Sunita pandurang ubale 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159388 SUNITA PANDURAN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 SILLOD MH-15-005-010-001/2715
(ANDHARI) 		1815005010NRG24270620230262376 28/06/2023 DATTU PUNDLIK NEVAGE 1815005010WL014961 DATTU PUNDLIK NEVAGE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159373 DATTU PUNDLIK NEVGE BANK OF BARODA(606985)
221 SILLOD MH-15-005-010-001/274
(ANDHARI) 		1815005010NRG24250620230251364 28/06/2023 BHAGWANT AMBADAS KOLATE 1815005010WL014284 BHAGWANT AMBADAS KOLATE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159350 BHAGVAT AMBADAS KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 SILLOD MH-15-005-010-001/280
(ANDHARI) 		1815005010NRG24250620230251391 28/06/2023 SANGITA SANJAY PANDAV 1815005010WL014285 SANGITA SANJAY PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159383 SANGITA SANJAY PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-010-001/280
(ANDHARI) 		1815005010NRG24250620230251390 28/06/2023 SANJAY ASARAM PANDAV 1815005010WL014285 SANJAY ASARAM PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159315 MR SANJAY ASARAM PANDAV STATE BANK OF INDIA(508548)
224 SILLOD MH-15-005-010-001/29
(ANDHARI) 		1815005010NRG24250620230251366 28/06/2023 SAKHARABAI SURYBHAN PAWAR 1815005010WL014284 SAKHARABAI SURYBHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159301 SAKRABAI SURYBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-010-001/29
(ANDHARI) 		1815005010NRG24250620230251365 28/06/2023 SURYBHAN BHAVRAO PAWAR 1815005010WL014284 SURYBHAN BHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159286 SURYABHAN BHAVRAO PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 SILLOD MH-15-005-010-001/301
(ANDHARI) 		1815005010NRG24250620230251451 28/06/2023 SHEKHLAL YAKUB PATEL 1815005010WL014287 SHEKHLAL YAKUB PATEL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159312 SHEKHLAL YAKUB PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-010-001/306
(ANDHARI) 		1815005010NRG24270620230262378 28/06/2023 LAXMIBAI MADHAVRAO PAWAR 1815005010WL014961 LAXMIBAI MADHAVRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159309 LAXMIBAI MADHVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 SILLOD MH-15-005-010-001/318
(ANDHARI) 		1815005010NRG24250620230251392 28/06/2023 VILAS RANGNATH PANDAV 1815005010WL014285 VILAS RANGNATH PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159346 VILAS RANGNATH PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 SILLOD MH-15-005-010-001/326
(ANDHARI) 		1815005010NRG24250620230251487 28/06/2023 KESHAVRAO RAMRAO PANDAV 1815005010WL014289 KESHAVRAO RAMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159343 KESHAVRAO RAMRAV PANDV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 SILLOD MH-15-005-010-001/326
(ANDHARI) 		1815005010NRG24250620230251486 28/06/2023 RAMRAO SUPADU PANDAV 1815005010WL014289 RAMRAO SUPADU PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159288 RAMRAO SUPDU PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 SILLOD MH-15-005-010-001/333
(ANDHARI) 		1815005010NRG24250620230251462 28/06/2023 KAKASAHEB DEVCHAND TAYDE 1815005010WL014288 KAKASAHEB DEVCHAND TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159352 TAYDE KAKASAHEB DEVCHAND THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
232 SILLOD MH-15-005-010-001/344
(ANDHARI) 		1815005010NRG24250620230251522 28/06/2023 BABITABAI DIGAMBAR TAYDE 1815005010WL014292 BABITABAI DIGAMBAR TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159402 MRS BABITA DIGAMBAR TAYDE STATE BANK OF INDIA(508548)
233 SILLOD MH-15-005-010-001/344
(ANDHARI) 		1815005010NRG24250620230251521 28/06/2023 DIGAMBAR DONDIBA TAYDE 1815005010WL014292 DIGAMBAR DONDIBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159339 Mr. DIGAMBAR DHODHIRAM TAYDE CENTRAL BANK OF INDIA(607115)
234 SILLOD MH-15-005-010-001/383
(ANDHARI) 		1815005010NRG24250620230251463 28/06/2023 RAVSAHEB BHAVRAO TAYDE 1815005010WL014288 RAVSAHEB BHAVRAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159329 RAOSAHEB BHAVRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 SILLOD MH-15-005-010-001/397
(ANDHARI) 		1815005010NRG24250620230251369 28/06/2023 BHAGVAN BANDU TAYDE 1815005010WL014284 BHAGVAN BANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159331 BHAGWAN BANDU TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 SILLOD MH-15-005-010-001/397
(ANDHARI) 		1815005010NRG24250620230251368 28/06/2023 MANGALABAI BHAGVAN TAYDE 1815005010WL014284 MANGALABAI BHAGVAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159409 MRS MANGALBAI BHAGAWAN TAYADE STATE BANK OF INDIA(508548)
237 SILLOD MH-15-005-010-001/414
(ANDHARI) 		1815005010NRG24250620230251428 28/06/2023 NIRAMALA SANTOSH TAYDE 1815005010WL014286 NIRAMALA SANTOSH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159365 SANTOSH PANDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 SILLOD MH-15-005-010-001/414
(ANDHARI) 		1815005010NRG24250620230251427 28/06/2023 SANTOSH PANDU TAYDE 1815005010WL014286 SANTOSH PANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159367 NIRMALABAI SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 SILLOD MH-15-005-010-001/439
(ANDHARI) 		1815005010NRG24250620230251497 28/06/2023 KAKASAHEB DRUPAT UBALE 1815005010WL014290 KAKASAHEB DRUPAT UBALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159387 MR KAKASAHEB DHRUPAD UBALE STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-010-001/459
(ANDHARI) 		1815005010NRG24250620230251370 28/06/2023 VALUBA SHANKAR PANDAV 1815005010WL014284 VALUBA SHANKAR PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159344 MR WALIBA SHANKAR PANDAV STATE BANK OF INDIA(508548)
241 SILLOD MH-15-005-010-001/481
(ANDHARI) 		1815005010NRG24250620230251542 28/06/2023 KARBHARI PUNDALIK TAYDE 1815005010WL014293 KARBHARI PUNDALIK TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159358 KARBHARI PUNDLIK TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
242 SILLOD MH-15-005-010-001/487
(ANDHARI) 		1815005010NRG24250620230251464 28/06/2023 DADARAO BHIMARAO TAYDE 1815005010WL014288 DADARAO BHIMARAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159384 MR DADARAO BHIMRAO TAYDE STATE BANK OF INDIA(508548)
243 SILLOD MH-15-005-010-001/492
(ANDHARI) 		1815005010NRG24250620230251508 28/06/2023 NARAYAN VAMAN WAGH 1815005010WL014291 NARAYAN VAMAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159292 NARAYAN WAMAN WAGH DCB BANK LTD(607290)
244 SILLOD MH-15-005-010-001/492
(ANDHARI) 		1815005010NRG24250620230251509 28/06/2023 VANDANABAI NARAYAN WAGH 1815005010WL014291 VANDANABAI NARAYAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159336 VANDANA NARAYN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-010-001/505
(ANDHARI) 		1815005010NRG24250620230251468 28/06/2023 ALKA PANDU BHAGAJI 1815005010WL014288 ALKA PANDU BHAGAJI 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159364 Alka Balu Pandv FINCARE SMALL FINANCE BANK LTD(608304)
246 SILLOD MH-15-005-010-001/505
(ANDHARI) 		1815005010NRG24250620230251467 28/06/2023 BALU BHAGAJI PANDAV 1815005010WL014288 BALU BHAGAJI PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159353 BALU BHAGAJI PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-010-001/507
(ANDHARI) 		1815005010NRG24250620230251431 28/06/2023 BHIKA NARAYAN GORE 1815005010WL014286 BHIKA NARAYAN GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159294 BHIKA NARAYAN GORE DCB BANK LTD(607290)
248 SILLOD MH-15-005-010-001/507
(ANDHARI) 		1815005010NRG24250620230251432 28/06/2023 NARAYAN BHIKA GORE 1815005010WL014286 NARAYAN BHIKA GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159335 NARAYAN BHIKA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
249 SILLOD MH-15-005-010-001/533
(ANDHARI) 		1815005010NRG24250620230251371 28/06/2023 GANESH PANDURANG GORE 1815005010WL014284 GANESH PANDURANG GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159333 GANESH PANDURANG GORE BANK OF BARODA(606985)
250 SILLOD MH-15-005-010-001/593
(ANDHARI) 		1815005010NRG24250620230251452 28/06/2023 SANJAY SEKUBA TODKAR 1815005010WL014287 SANJAY SEKUBA TODKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159360 SANJY SHEKUBA TODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-010-001/604
(ANDHARI) 		1815005010NRG24270620230262379 28/06/2023 KASHINATH BALVANTA TAYDE 1815005010WL014961 KASHINATH BALVANTA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159318 KASHINATH BALAVNTA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 SILLOD MH-15-005-010-001/604
(ANDHARI) 		1815005010NRG24270620230262380 28/06/2023 RANJANABAI KASHINATH TAYDE 1815005010WL014961 RANJANABAI KASHINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159359 UTKARSHA MAHILA BACHAT GUT ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 SILLOD MH-15-005-010-001/643
(ANDHARI) 		1815005010NRG24250620230251395 28/06/2023 GANPAT SHANKAR PANDAV 1815005010WL014285 GANPAT SHANKAR PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159320 GANPAT SHANKAR PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 SILLOD MH-15-005-010-001/643
(ANDHARI) 		1815005010NRG24250620230251396 28/06/2023 HIRABAI GANPAT PANDAV 1815005010WL014285 HIRABAI GANPAT PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159386 HIRABAI GANPAT PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 SILLOD MH-15-005-010-001/647
(ANDHARI) 		1815005010NRG24250620230251544 28/06/2023 RANJANABAI SANTOSH TAIDE 1815005010WL014293 RANJANABAI SANTOSH TAIDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159391 RANJANA SANTOSH TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 SILLOD MH-15-005-010-001/647
(ANDHARI) 		1815005010NRG24250620230251543 28/06/2023 SANTOSH BABURAO TAIDE 1815005010WL014293 SANTOSH BABURAO TAIDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159371 MR SANTOSH BABURAO TAYDE STATE BANK OF INDIA(508548)
257 SILLOD MH-15-005-010-001/678
(ANDHARI) 		1815005010NRG24250620230251397 28/06/2023 NARAYAN SHYAMRAO PANDAV 1815005010WL014285 NARAYAN SHYAMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159313 NARAYAN SHAMRAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 SILLOD MH-15-005-010-001/682
(ANDHARI) 		1815005010NRG24250620230251399 28/06/2023 PANDIT DHONDIBA PANDAV 1815005010WL014285 PANDIT DHONDIBA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159298 Mr. PANDIT DHONDIBA PANDAV MAHARASHTRA GRAMIN BANK(607000)
259 SILLOD MH-15-005-010-001/69
(ANDHARI) 		1815005010NRG24250620230251545 28/06/2023 SANGITABAI DADARAO TAYDE 1815005010WL014293 SANGITABAI DADARAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159307 SANGITABAI DADARAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 SILLOD MH-15-005-010-001/692
(ANDHARI) 		1815005010NRG24250620230251525 28/06/2023 SUSHILABAI DIGAMBAR TAIDE 1815005010WL014292 SUSHILABAI DIGAMBAR TAIDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159361 SUSHILABAI DIGAMBAR TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 SILLOD MH-15-005-010-001/701
(ANDHARI) 		1815005010NRG24250620230251469 28/06/2023 BHIMRAO JAYANTA PANDAV 1815005010WL014288 BHIMRAO JAYANTA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159300 MR BHIMRAO JAYWANTA PANDAV STATE BANK OF INDIA(508548)
262 SILLOD MH-15-005-010-001/701
(ANDHARI) 		1815005010NRG24250620230251470 28/06/2023 JIJABAI BHIMRAO PANDAV 1815005010WL014288 JIJABAI BHIMRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159368 JIJABAI BHIMRAO PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-010-001/712
(ANDHARI) 		1815005010NRG24250620230251546 28/06/2023 SARJORAO NANA TAYDE 1815005010WL014293 SARJORAO NANA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159323 SARJARAO NANA TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 SILLOD MH-15-005-010-001/720
(ANDHARI) 		1815005010NRG24250620230251401 28/06/2023 KADUBA GANPAT GORE 1815005010WL014285 KADUBA GANPAT GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159380 MR KADUBA GANPAT GORE STATE BANK OF INDIA(508548)
265 SILLOD MH-15-005-010-001/725
(ANDHARI) 		1815005010NRG24250620230251471 28/06/2023 KAUTIK PUNDLIK WAGH 1815005010WL014288 KAUTIK PUNDLIK WAGH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159348 KAUTIK PUNDLIK WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 SILLOD MH-15-005-010-001/727
(ANDHARI) 		1815005010NRG24250620230251473 28/06/2023 PUNDLIK GAMAJI WAGH 1815005010WL014288 PUNDLIK GAMAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159305 PUNDLIK GAMAJI VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 SILLOD MH-15-005-010-001/739
(ANDHARI) 		1815005010NRG24250620230251453 28/06/2023 SANTOSH HARIBA GORE 1815005010WL014287 SANTOSH HARIBA GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159337 Santosh Hariba Gore BANK OF BARODA(606985)
268 SILLOD MH-15-005-010-001/745
(ANDHARI) 		1815005010NRG24250620230251492 28/06/2023 SANJAY KADUBA PANDAV 1815005010WL014289 SANJAY KADUBA PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159314 SANJAY KADUBA PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-010-001/752
(ANDHARI) 		1815005010NRG24250620230251549 28/06/2023 RAMESH SONAJI KHARATE 1815005010WL014293 RAMESH SONAJI KHARATE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159354 RAMESH SONAJI KHARATE BANK OF BARODA(606985)
270 SILLOD MH-15-005-010-001/788
(ANDHARI) 		1815005010NRG24250620230251403 28/06/2023 VARSHA RAJU GORE 1815005010WL014285 VARSHA RAJU GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159375 VARSHABAI RAJU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 SILLOD MH-15-005-010-001/798
(ANDHARI) 		1815005010NRG24250620230251553 28/06/2023 RAPALI SOMINATH TAYDE 1815005010WL014293 RAPALI SOMINATH TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159394 SAMRUDDHI MAHILA BACHAT GATE ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 SILLOD MH-15-005-010-001/798
(ANDHARI) 		1815005010NRG24250620230251552 28/06/2023 SOMINATH SUKHDEV TAYDE 1815005010WL014293 SOMINATH SUKHDEV TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159374 SOMINATH SUKHADEV TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 SILLOD MH-15-005-010-001/803
(ANDHARI) 		1815005010NRG24270620230262382 28/06/2023 PUNDLIK SAKARAM TAIDE 1815005010WL014961 PUNDLIK SAKARAM TAIDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159287 MR PUNDLIK SAKHARAM TAYDE STATE BANK OF INDIA(508548)
274 SILLOD MH-15-005-010-001/803
(ANDHARI) 		1815005010NRG24270620230262381 28/06/2023 SUDHAM PUNDLIK TAIDE 1815005010WL014961 SUDHAM PUNDLIK TAIDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159389 MR SUDAM PUNDLIK TAYDE STATE BANK OF INDIA(508548)
275 SILLOD MH-15-005-010-001/804
(ANDHARI) 		1815005010NRG24250620230251554 28/06/2023 RAKHMANBAI RAMESHWAR TAIDE 1815005010WL014293 RAKHMANBAI RAMESHWAR TAIDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159362 MRS RUKHMANBAI RAMESHWAR TAYADE STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-010-001/808
(ANDHARI) 		1815005010NRG24250620230251405 28/06/2023 UTTAM DHONDIBA JADHAV 1815005010WL014285 UTTAM DHONDIBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159310 UTTAM DHONDIBA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 SILLOD MH-15-005-010-001/838
(ANDHARI) 		1815005010NRG24250620230251379 28/06/2023 KACHRABAI BHIMRAO TAIDE 1815005010WL014284 KACHRABAI BHIMRAO TAIDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159395 KACHRABAI BHIMRAO TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 SILLOD MH-15-005-010-001/847
(ANDHARI) 		1815005010NRG24250620230251408 28/06/2023 RAHUL HARIBHAU GORE 1815005010WL014285 RAHUL HARIBHAU GORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159340 RAHUL HARIBA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 SILLOD MH-15-005-010-001/897
(ANDHARI) 		1815005010NRG24250620230251493 28/06/2023 BABASAHEB KADUBA TAYDE 1815005010WL014289 BABASAHEB KADUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159328 BABASAHEB KADUBA TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 SILLOD MH-15-005-010-001/897
(ANDHARI) 		1815005010NRG24250620230251494 28/06/2023 PUSHAPA KADUBA TAYDE 1815005010WL014289 PUSHAPA KADUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159399 PUSHPA BABASAHEB TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 SILLOD MH-15-005-010-001/897
(ANDHARI) 		1815005010NRG24250620230251527 28/06/2023 SHARADABAI NANDU TAYDE 1815005010WL014292 SHARADABAI NANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159410 SHARDA NANDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 SILLOD MH-15-005-010-001/905
(ANDHARI) 		1815005010NRG24250620230251556 28/06/2023 ANITABAI KADUBA TAYDE 1815005010WL014293 ANITABAI KADUBA TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159379 MRS ANITA KADUBA TAYADE STATE BANK OF INDIA(508548)
283 SILLOD MH-15-005-010-001/906
(ANDHARI) 		1815005010NRG24250620230251557 28/06/2023 BABAN GANU TAYDE 1815005010WL014293 BABAN GANU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159291 MR BABAN GANU TAYADE STATE BANK OF INDIA(508548)
284 SILLOD MH-15-005-010-001/906
(ANDHARI) 		1815005010NRG24250620230251558 28/06/2023 SUMAN BABAN TAYDE 1815005010WL014293 SUMAN BABAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159397 SUMANBAI BABAN TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-010-001/917
(ANDHARI) 		1815005010NRG24250620230251413 28/06/2023 PANDURANG SAHEBRAO PANDAV 1815005010WL014285 PANDURANG SAHEBRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159341 PANDURANG SAHEBRAO PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 SILLOD MH-15-005-010-001/917
(ANDHARI) 		1815005010NRG24250620230251414 28/06/2023 SUNIL SAHEBRAO PANDAV 1815005010WL014285 SUNIL SAHEBRAO PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159363 SUNIL SAHEBRAO PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
287 SILLOD MH-15-005-010-001/923
(ANDHARI) 		1815005010NRG24250620230251474 28/06/2023 MADHUKAR SANDU PANDAV 1815005010WL014288 MADHUKAR SANDU PANDAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159382 MADHUKAR SANDU PANDAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 SILLOD MH-15-005-010-001/950
(ANDHARI) 		1815005010NRG24250620230251528 28/06/2023 SAMPAT JABU TAYDE 1815005010WL014292 SAMPAT JABU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159325 SAMPAT JANU TAYADE BANK OF BARODA(606985)
289 SILLOD MH-15-005-010-001/98
(ANDHARI) 		1815005010NRG24250620230251381 28/06/2023 PANDIT KHADERAO TAYDE 1815005010WL014284 PANDIT KHADERAO TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159347 PANDIT KHANDERAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 SILLOD MH-15-005-010-001/98
(ANDHARI) 		1815005010NRG24250620230251382 28/06/2023 VACHALABAI PANDIT TAYDE 1815005010WL014284 VACHALABAI PANDIT TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159385 MS VATSALABAI PANDIT TAYDE STATE BANK OF INDIA(508548)
291 SILLOD MH-15-005-018-001/116
(BANKHINOLA) 		1815005018NRG24250620230253039 28/06/2023 JANARDHAN DADARAO FARKADE 1815005018WL014363 JANARDHAN DADARAO FARKADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159416 JANARDAN DADARAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 SILLOD MH-15-005-018-001/69
(BANKHINOLA) 		1815005018NRG24250620230253083 28/06/2023 SAKHUBAI DADARAO FARKAD 1815005018WL014363 SAKHUBAI DADARAO FARKAD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159417 FARKADE SAKHUBAI DADARAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 SILLOD MH-15-005-023-001/1088
(KHERALA) 		1815005023NRG24230620230245243 28/06/2023 RAJENDRA BHAVLAL RAJPUT 1815005023WL013907 RAJENDRA BHAVLAL RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159480 RAJENDRA BHAULAL RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005023NRG24230620230245247 28/06/2023 VITHAL SHESHRAO PANDHRE 1815005023WL013907 VITHAL SHESHRAO PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159462 VITTHAL PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 SILLOD MH-15-005-023-001/1168
(KHERALA) 		1815005023NRG24230620230245233 28/06/2023 RAMESHWAR SHESHRAO PANDHRE 1815005023WL013906 RAMESHWAR SHESHRAO PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159457 RAMESHWAR SHESHARAO PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
296 SILLOD MH-15-005-023-001/2168
(KHERALA) 		1815005023NRG24230620230245234 28/06/2023 VISHNU SHESHRAO PANDHARE 1815005023WL013906 VISHNU SHESHRAO PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159456 VISHNU SHESHRAO PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 SILLOD MH-15-005-023-001/2229
(KHERALA) 		1815005023NRG24230620230245235 28/06/2023 GANESH TUKARAM HADEOLE 1815005023WL013906 GANESH TUKARAM HADEOLE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159471 GANESH TUKARAM HADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
298 SILLOD MH-15-005-023-001/2241
(KHERALA) 		1815005023NRG24240620230248672 28/06/2023 KASABAI HARIDAS CHOPDE 1815005023WL014088 KASABAI HARIDAS CHOPDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159461 MRS KASABAI HARIDAS CHOPADE STATE BANK OF INDIA(508548)
299 SILLOD MH-15-005-023-001/2245
(KHERALA) 		1815005023NRG24230620230245236 28/06/2023 SAMADHAN TUKARAM HADOLE 1815005023WL013906 SAMADHAN TUKARAM HADOLE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159475 SAMADHAN TUKARAM HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 SILLOD MH-15-005-023-001/2324
(KHERALA) 		1815005023NRG24230620230245237 28/06/2023 TARABAI PUNJARAM DARUNTE 1815005023WL013906 TARABAI PUNJARAM DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159478 TARABAI PUNJARAM DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24230620230245239 28/06/2023 ARCHNA PRABHAKAR HADOLE 1815005023WL013906 ARCHNA PRABHAKAR HADOLE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159477 MRS SEETA VIJAY HADOLE STATE BANK OF INDIA(508548)
302 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24230620230245240 28/06/2023 VIJAY NAMDEV HADOLE 1815005023WL013906 VIJAY NAMDEV HADOLE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159476 VIJAY NAMDEV HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24230620230245251 28/06/2023 DIGAMBAR SHESHRAV PANDHARE 1815005023WL013907 DIGAMBAR SHESHRAV PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159464 MR DIGAMBAR SHESHRAO PANDHARE STATE BANK OF INDIA(508548)
304 SILLOD MH-15-005-023-001/44
(KHERALA) 		1815005023NRG24230620230245253 28/06/2023 DADARAO BHAGAJI PANDHRE 1815005023WL013907 DADARAO BHAGAJI PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159466 DADARAO BHAGAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
305 SILLOD MH-15-005-024-001/18
(BHAVAN) 		1815005024NRG24220620230235113 28/06/2023 RUKHAMANBAI BHIMRAO JADHAV 1815005024WL013545 RUKHAMANBAI BHIMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159470 RUKHAMANABAI BHIMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24220620230235153 28/06/2023 RUKHMANBAI SHIVAJI FUKE 1815005024WL013548 RUKHMANBAI SHIVAJI FUKE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159481 RUKHMANBAI SHIVAJI FUKE BANK OF BARODA(606985)
307 SILLOD MH-15-005-024-001/260
(BHAVAN) 		1815005024NRG24220620230235152 28/06/2023 SHIVAJI DATTU FUKE 1815005024WL013548 SHIVAJI DATTU FUKE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159467 SHIVAJI DATTU FUKE BANK OF BARODA(606985)
308 SILLOD MH-15-005-024-001/301
(BHAVAN) 		1815005024NRG24220620230235143 28/06/2023 GANPAT BHAURAO KALAM 1815005024WL013547 GANPAT BHAURAO KALAM 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159465 GANPAT BHAURAO KALAM BANK OF BARODA(606985)
309 SILLOD MH-15-005-024-001/301
(BHAVAN) 		1815005024NRG24220620230235144 28/06/2023 KANTABAI GANPAT KALAM 1815005024WL013547 KANTABAI GANPAT KALAM 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159479 KANTABAI GANPAT KALAM BANK OF BARODA(606985)
310 SILLOD MH-15-005-041-001/115
(VANGI BK) 		1815005041NRG24210620230232232 28/06/2023 ALIKHA YASHINKHA PATHAN 1815005041WL013385 ALIKHA YASHINKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159419 ALIKHA YASINKHA PATHAN BANK OF INDIA(508505)
311 SILLOD MH-15-005-041-001/123
(VANGI BK) 		1815005041NRG24210620230232686 28/06/2023 ILAYAJKAH YUNUSKHA PATHAN 1815005041WL013420 ILAYAJKAH YUNUSKHA PATHAN 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230159422 ILIYAS YUNUSKHA PATHAN BANK OF INDIA(508505)
312 SILLOD MH-15-005-041-001/156
(VANGI BK) 		1815005041NRG24210620230232234 28/06/2023 RAMJAN SHA AKBAR SHA 1815005041WL013385 RAMJAN SHA AKBAR SHA 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159430 RAMJAN SHAH AKBAR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 SILLOD MH-15-005-041-001/159
(VANGI BK) 		1815005041NRG24210620230232236 28/06/2023 JUMMASHA AKBARSHAH 1815005041WL013385 JUMMASHA AKBARSHAH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159420 JUMMA SHAH AKBAR SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 SILLOD MH-15-005-041-001/174
(VANGI BK) 		1815005041NRG24210620230232276 28/06/2023 RAMDAS ANANDA KAKDE 1815005041WL013388 RAMDAS ANANDA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159485 RAMDAS ANANDA KAKDE BANK OF INDIA(508505)
315 SILLOD MH-15-005-041-001/192
(VANGI BK) 		1815005041NRG24210620230232303 28/06/2023 BABU RATAN NAINAV 1815005041WL013390 BABU RATAN NAINAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159486 BABU RATAN NAINAV BANK OF INDIA(508505)
316 SILLOD MH-15-005-041-001/193
(VANGI BK) 		1815005041NRG24210620230232304 28/06/2023 MR JAGADEESH BABU NAHINAV 1815005041WL013390 MR JAGADEESH BABU NAHINAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159439 JAGADEESH BABU NAHINAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 SILLOD MH-15-005-041-001/200
(VANGI BK) 		1815005041NRG24210620230232339 28/06/2023 KASHINATH BANDU KAKDE 1815005041WL013394 KASHINATH BANDU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159427 KASHINATH BANDU KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 SILLOD MH-15-005-041-001/200
(VANGI BK) 		1815005041NRG24210620230232340 28/06/2023 MANDABAI KASHINATH KAKDE 1815005041WL013394 MANDABAI KASHINATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159440 MANDABAI KASHINATH KAKDE UNION BANK OF INDIA(508500)
319 SILLOD MH-15-005-041-001/200
(VANGI BK) 		1815005041NRG24210620230232341 28/06/2023 RAJENDRA KASHINATH KAKDE 1815005041WL013394 RAJENDRA KASHINATH KAKDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159443 RAJENDRA KASHINATH KAKDE UNION BANK OF INDIA(508500)
320 SILLOD MH-15-005-041-001/22
(VANGI BK) 		1815005041NRG24210620230232688 28/06/2023 KAMALABAI TANHAJI TAYDE 1815005041WL013420 KAMALABAI TANHAJI TAYDE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230159433 KAMALBAI THANAJI TYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24210620230232279 28/06/2023 Ashok Ekanath kakde 1815005041WL013388 Ashok Ekanath kakde 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159425 ASHOK EKNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24210620230232262 28/06/2023 MR SANJAY MOTIRAM LAHIWlAL 1815005041WL013387 MR SANJAY MOTIRAM LAHIWlAL 00114 YESB0AURDCC 1638 1638 Rejected 04/07/2023 A185230159423 invalid Bank Identifier
323 SILLOD MH-15-005-041-001/267
(VANGI BK) 		1815005041NRG24210620230232690 28/06/2023 BABURAO BHAGAJI GAIKWAD 1815005041WL013421 BABURAO BHAGAJI GAIKWAD 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230159424 BABURAV BHAGAJI GAIKAWAD GAIKAWAD UNION BANK OF INDIA(508500)
324 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24210620230232283 28/06/2023 DURGABAI KISAN SALVE 1815005041WL013388 DURGABAI KISAN SALVE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159437 DURGABAI KISAN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24210620230232282 28/06/2023 KISAN KASHINATH SALVE 1815005041WL013388 KISAN KASHINATH SALVE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159418 KISAN KASHINATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 SILLOD MH-15-005-041-001/337
(VANGI BK) 		1815005041NRG24210620230232239 28/06/2023 ANNA SAMAPAT GAIKWAD 1815005041WL013385 ANNA SAMAPAT GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159442 ANNA SAMPAT GAYAKWAD BANK OF INDIA(508505)
327 SILLOD MH-15-005-041-001/418
(VANGI BK) 		1815005041NRG24210620230232244 28/06/2023 KAVITA NANASAHEB GAYKWAD 1815005041WL013385 KAVITA NANASAHEB GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159436 KAVITA NANASAHEB GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 SILLOD MH-15-005-041-001/418
(VANGI BK) 		1815005041NRG24210620230232243 28/06/2023 NANASAHEB SAMPAT GAIKAWAD 1815005041WL013385 NANASAHEB SAMPAT GAIKAWAD 00114 YESB0AURDCC 1638 1638 Rejected 04/07/2023 A185230159441 invalid Bank Identifier
329 SILLOD MH-15-005-041-001/51
(VANGI BK) 		1815005041NRG24210620230232321 28/06/2023 MI LAXMIBAI HIRALAL NAVTE 1815005041WL013391 MI LAXMIBAI HIRALAL NAVTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159434 LAKSHMIBAI NAVATE UNION BANK OF INDIA(508500)
330 SILLOD MH-15-005-041-001/64
(VANGI BK) 		1815005041NRG24210620230232271 28/06/2023 ANANDA MOTIRAM LAHIWAL 1815005041WL013387 ANANDA MOTIRAM LAHIWAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159431 AANANDA MOTIRAM LAHIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 SILLOD MH-15-005-041-001/8
(VANGI BK) 		1815005041NRG24210620230232322 28/06/2023 BHIMRAO PANDU TAYDE 1815005041WL013391 BHIMRAO PANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159429 BHIMRAO PANDU TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SILLOD MH-15-005-087-001/109
(PANWADODH KH) 		1815005087NRG24260620230254599 28/06/2023 BABASAHEB DADARAO GAVANDE 1815005087WL014486 BABASAHEB DADARAO GAVANDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159448 BABASAHEB DADARAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 SILLOD MH-15-005-087-001/146
(PANWADODH KH) 		1815005087NRG24260620230254613 28/06/2023 GANESH NAMDEV DAUD 1815005087WL014486 GANESH NAMDEV DAUD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159446 Mr. GANESH NAMDEO DAUD MAHARASHTRA GRAMIN BANK(607000)
334 SILLOD MH-15-005-087-001/29
(PANWADODH KH) 		1815005087NRG24260620230254662 28/06/2023 VISHNU BHAGAWAN SURADKAR 1815005087WL014486 VISHNU BHAGAWAN SURADKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159447 Mr. VISHNU BHAGWAN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
335 SILLOD MH-15-005-087-001/372
(PANWADODH KH) 		1815005087NRG24260620230254670 28/06/2023 MR DAUD VISHAL RATNKAR 1815005087WL014486 MR DAUD VISHAL RATNKAR 00114 YESB0AURDCC 546 546 Processed 05/07/2023 A185230159483 Mr. DAUD VISHAL RATNKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 279825 279825
336 SILLOD MH-15-005-023-001/2417
(KHERALA) 		1815005023NRG24260620230256085 28/06/2023 KISAN KANIRAm CHUNGDE 1815005023WL014587 KISAN KANIRAm CHUNGDE 00168 ICIC0001779 12 12 Processed 05/07/2023 A185230159614 MR KISAN KANHIRAM CHUNGADE STATE BANK OF INDIA(508548)
SubTotal 12 12
337 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24220620230235156 28/06/2023 SHARDABAI SUKHDEV KAMBLE 1815005024WL013548 SHARDABAI SUKHDEV KAMBLE 00415 SBIN0011451 1638 1638 Processed 05/07/2023 A185230159664 MR SHARDABAI SUKHDEV KAMBLE STATE BANK OF INDIA(508548)
338 SILLOD MH-15-005-024-001/64
(BHAVAN) 		1815005024NRG24220620230235155 28/06/2023 SUKHDEV SHANKAR KAMBLE 1815005024WL013548 SUKHDEV SHANKAR KAMBLE 00415 SBIN0011451 1638 1638 Processed 05/07/2023 A185230159663 MR SUKHADEO SHANKAR KAMBLE STATE BANK OF INDIA(508548)
339 SILLOD MH-15-005-087-001/106
(PANWADODH KH) 		1815005087NRG24260620230254596 28/06/2023 LATA VITTHAL PANHALE 1815005087WL014486 LATA VITTHAL PANHALE 00415 SBIN0011451 1365 1365 Processed 05/07/2023 A185230159098 Mrs. Lata Vitthal Panhale MAHARASHTRA GRAMIN BANK(607000)
340 SILLOD MH-15-005-087-001/106
(PANWADODH KH) 		1815005087NRG24260620230254595 28/06/2023 VITTHAL BHAGWAT PANHALE 1815005087WL014486 VITTHAL BHAGWAT PANHALE 00415 SBIN0011451 1365 1365 Processed 05/07/2023 A185230159620 MR VITTHAL BHAGWAT PANHALE STATE BANK OF INDIA(508548)
341 SILLOD MH-15-005-087-001/81
(PANWADODH KH) 		1815005087NRG24260620230254724 28/06/2023 AKASHAY SANJAY BODKHE 1815005087WL014486 AKASHAY SANJAY BODKHE 00415 SBIN0011451 1365 1365 Processed 05/07/2023 A185230159626 AKSHAY SANJAY BODKHE HDFC BANK LTD(607152)
342 SILLOD MH-15-005-087-001/81
(PANWADODH KH) 		1815005087NRG24260620230254723 28/06/2023 vikas sanjay bodkhe 1815005087WL014486 vikas sanjay bodkhe 00415 SBIN0011451 1365 1365 Processed 05/07/2023 A185230159117 Mr. VIKAS SANJAY BODKHE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
343 SILLOD MH-15-005-010-001/1218
(ANDHARI) 		1815005010NRG24250620230251415 28/06/2023 DHRUPAT VITTHAL TAYDE 1815005010WL014286 DHRUPAT VITTHAL TAYDE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159747 JAI HANUMAN SHETKARI BACHAT GAT ANDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 SILLOD MH-15-005-010-001/210
(ANDHARI) 		1815005010NRG24250620230251538 28/06/2023 SANTOSH MAROTI TAYDE 1815005010WL014293 SANTOSH MAROTI TAYDE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159748 SANTOSH MAROTI TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-010-001/2247
(ANDHARI) 		1815005010NRG24250620230251352 28/06/2023 DHANANJAY MADHAVRAO TAYDE 1815005010WL014284 DHANANJAY MADHAVRAO TAYDE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159656 DHANANJAY MADHAVRAO TAYADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 SILLOD MH-15-005-010-001/2258
(ANDHARI) 		1815005010NRG24250620230251457 28/06/2023 NITIN GANPAT GORE 1815005010WL014288 NITIN GANPAT GORE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159678 MR NITIN GANPAT GORE STATE BANK OF INDIA(508548)
347 SILLOD MH-15-005-018-001/407
(BANKHINOLA) 		1815005018NRG24250620230253034 28/06/2023 DATTU UTTAM KAKADE 1815005018WL014362 DATTU UTTAM KAKADE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159618 MR DATTA UTTAM KAKDE STATE BANK OF INDIA(508548)
348 SILLOD MH-15-005-018-001/41
(BANKHINOLA) 		1815005018NRG24250620230253068 28/06/2023 TUKARAM KASHIRAM DAMLE 1815005018WL014363 TUKARAM KASHIRAM DAMLE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159722 MR TUKARAM KASHINATH DAMLE STATE BANK OF INDIA(508548)
349 SILLOD MH-15-005-018-001/95
(BANKHINOLA) 		1815005018NRG24250620230253089 28/06/2023 DYANESHWAR KACHARU FARKADE 1815005018WL014363 DYANESHWAR KACHARU FARKADE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159624 DNYANESHWAR KACHARU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 SILLOD MH-15-005-023-001/1088
(KHERALA) 		1815005023NRG24230620230245244 28/06/2023 PADMA RAJENDRA RAJPUT 1815005023WL013907 PADMA RAJENDRA RAJPUT 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159676 MRS PADMA RAJENDRA RAJPUT STATE BANK OF INDIA(508548)
351 SILLOD MH-15-005-023-001/11
(KHERALA) 		1815005023NRG24230620230245245 28/06/2023 KACHRU DAGDU BANSODE 1815005023WL013907 KACHRU DAGDU BANSODE 00415 SBIN0020015 1638 1638 Rejected 04/07/2023 A185230159675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 SILLOD MH-15-005-023-001/11
(KHERALA) 		1815005023NRG24230620230245246 28/06/2023 KUSHIWARTABAI KACHRU BANSODE 1815005023WL013907 KUSHIWARTABAI KACHRU BANSODE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159670 KUSHIVARTA KACHRU BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
353 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005023NRG24230620230245248 28/06/2023 RANJANA SAMPAT PANDHRE 1815005023WL013907 RANJANA SAMPAT PANDHRE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159658 MS RANJANABAI SAMPAT PANDHARE STATE BANK OF INDIA(508548)
354 SILLOD MH-15-005-023-001/2417
(KHERALA) 		1815005023NRG24260620230256087 28/06/2023 RAMSING KISAN CHUGDE 1815005023WL014587 RAMSING KISAN CHUGDE 00415 SBIN0020015 12 12 Processed 05/07/2023 A185230159832 RAMSING KISAN CHUNGDE INDIA POST PAYMENTS BANK LIMITED(508528)
355 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24230620230245252 28/06/2023 PANDHARE PADMABAI DIGAMBAR 1815005023WL013907 PANDHARE PADMABAI DIGAMBAR 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159674 MRS PADMABAI DIGAMBAR PANDHARE STATE BANK OF INDIA(508548)
356 SILLOD MH-15-005-023-001/44
(KHERALA) 		1815005023NRG24230620230245254 28/06/2023 SAKHUBAI DADARAO PANDHRE 1815005023WL013907 SAKHUBAI DADARAO PANDHRE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159707 SAKHUBAI DADARAO PANDHARE BANK OF BARODA(606985)
357 SILLOD MH-15-005-023-001/751
(KHERALA) 		1815005023NRG24240620230248674 28/06/2023 KANTABAI KAUTIK PANDHARE 1815005023WL014088 KANTABAI KAUTIK PANDHARE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159655 KANTABAI KAUTIK PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 SILLOD MH-15-005-023-001/751
(KHERALA) 		1815005023NRG24240620230248673 28/06/2023 KAUTIK RAJARAM PANDHARE 1815005023WL014088 KAUTIK RAJARAM PANDHARE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159653 KAUTIK RAJARAM PANDHARE BANK OF INDIA(508505)
359 SILLOD MH-15-005-023-001/925
(KHERALA) 		1815005023NRG24240620230249287 28/06/2023 SHAIKH LADDU SHAIKH USMAN 1815005023WL014122 SHAIKH LADDU SHAIKH USMAN 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159831 MR SHAIKH LDDU USAMAN STATE BANK OF INDIA(508548)
360 SILLOD MH-15-005-024-001/111
(BHAVAN) 		1815005024NRG24220620230235371 28/06/2023 MANDA SHRIRANG KALAM 1815005024WL013554 MANDA SHRIRANG KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159783 MANDA SHRIRAM KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 SILLOD MH-15-005-024-001/111
(BHAVAN) 		1815005024NRG24220620230235370 28/06/2023 SHRIRANG BARAKUBA KALAM 1815005024WL013554 SHRIRANG BARAKUBA KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159785 SHRIRANG BARAKUBA KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 SILLOD MH-15-005-024-001/119
(BHAVAN) 		1815005024NRG24220620230235124 28/06/2023 RAMESHWAR BAJIRAM TUPE 1815005024WL013546 RAMESHWAR BAJIRAM TUPE 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159787 RAMESHWAR BAJIRAV TUPE BANK OF BARODA(606985)
363 SILLOD MH-15-005-024-001/150
(BHAVAN) 		1815005024NRG24220620230235139 28/06/2023 DILIP EKNATH KALAM 1815005024WL013547 DILIP EKNATH KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159786 DILIP EKNATH KALAM BANK OF BARODA(606985)
364 SILLOD MH-15-005-024-001/19
(BHAVAN) 		1815005024NRG24220620230235261 28/06/2023 SUMITRA SUDAM KALAM 1815005024WL013550 SUMITRA SUDAM KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159112 SUMITRABAI SUDAM KALAM BANK OF BARODA(606985)
365 SILLOD MH-15-005-024-001/209
(BHAVAN) 		1815005024NRG24220620230235262 28/06/2023 VAIJINATH YEDUBA KALAM 1815005024WL013550 VAIJINATH YEDUBA KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159103 VAIJINATH YEDUBA KALAM BANK OF BARODA(606985)
366 SILLOD MH-15-005-024-001/258
(BHAVAN) 		1815005024NRG24220620230235375 28/06/2023 KAKASAHEB RAGHO KALAM 1815005024WL013554 KAKASAHEB RAGHO KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159782 KAKASHAHEB RAHOBA KALAM BANK OF BARODA(606985)
367 SILLOD MH-15-005-024-001/285
(BHAVAN) 		1815005024NRG24220620230235115 28/06/2023 RAMDAS MARUTI KALAM 1815005024WL013545 RAMDAS MARUTI KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159810 RAMDAS MAROTI KALAM BANK OF BARODA(606985)
368 SILLOD MH-15-005-024-001/432
(BHAVAN) 		1815005024NRG24220620230235265 28/06/2023 BHAGUBAI KAILAS KALAM 1815005024WL013550 BHAGUBAI KAILAS KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159108 BHAGUBAI KAILASH KALAM BANK OF BARODA(606985)
369 SILLOD MH-15-005-024-001/432
(BHAVAN) 		1815005024NRG24220620230235264 28/06/2023 KAILAS SANDU KALAM 1815005024WL013550 KAILAS SANDU KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159110 KAILAS SANDU KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 SILLOD MH-15-005-024-001/432
(BHAVAN) 		1815005024NRG24220620230235263 28/06/2023 NANA SANDU KALAM 1815005024WL013550 NANA SANDU KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159109 NANA SANDU KALAM BANK OF BARODA(606985)
371 SILLOD MH-15-005-024-001/47
(BHAVAN) 		1815005024NRG24220620230235267 28/06/2023 ALKABAI SANTOSH 1815005024WL013550 ALKABAI SANTOSH 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159111 ALKA SANTOSH KALAM BANK OF BARODA(606985)
372 SILLOD MH-15-005-024-001/47
(BHAVAN) 		1815005024NRG24220620230235266 28/06/2023 SANTOSHA RAMA KALAM 1815005024WL013550 SANTOSHA RAMA KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159107 SANTOSH RAMA KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 SILLOD MH-15-005-024-001/484
(BHAVAN) 		1815005024NRG24220620230235269 28/06/2023 MAGAL SHIVAJI KALAM 1815005024WL013550 MAGAL SHIVAJI KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159106 Mangala Shivaji Kalam BANK OF BARODA(606985)
374 SILLOD MH-15-005-024-001/484
(BHAVAN) 		1815005024NRG24220620230235268 28/06/2023 SHIVAJI EKNATH KALAM 1815005024WL013550 SHIVAJI EKNATH KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159102 SHIVAJI RANGNATH KALAM BANK OF BARODA(606985)
375 SILLOD MH-15-005-024-001/565
(BHAVAN) 		1815005024NRG24220620230235275 28/06/2023 MIRABAI HARIKISAN GADHEKAR 1815005024WL013551 MIRABAI HARIKISAN GADHEKAR 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159711 MIRABAI HARIKISAN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 SILLOD MH-15-005-024-001/596
(BHAVAN) 		1815005024NRG24220620230235380 28/06/2023 SHILA VILASD KALAM 1815005024WL013554 SHILA VILASD KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159781 SHILA VILAS KALAM BANK OF BARODA(606985)
377 SILLOD MH-15-005-024-001/596
(BHAVAN) 		1815005024NRG24220620230235379 28/06/2023 VILAS DATTU KADAM 1815005024WL013554 VILAS DATTU KADAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159784 VILAS DATTU KALAM BANK OF BARODA(606985)
378 SILLOD MH-15-005-024-001/67
(BHAVAN) 		1815005024NRG24220620230235270 28/06/2023 SANJAY TUKARAM KALAM 1815005024WL013550 SANJAY TUKARAM KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159105 SANJAY TUKARAM KALAM BANK OF BARODA(606985)
379 SILLOD MH-15-005-024-001/67
(BHAVAN) 		1815005024NRG24220620230235271 28/06/2023 UJAVAL SANJAY KALAM 1815005024WL013550 UJAVAL SANJAY KALAM 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159104 KALAM UJWALA SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
380 SILLOD MH-15-005-041-001/336-A
(VANGI BK) 		1815005041NRG24210620230232698 28/06/2023 Sharad Uttam Tayde 1815005041WL013423 Sharad Uttam Tayde 00415 SBIN0020015 1365 1365 Processed 05/07/2023 A185230159619 MR SHARAD UTTAM TAYDE STATE BANK OF INDIA(508548)
381 SILLOD MH-15-005-041-001/38
(VANGI BK) 		1815005041NRG24210620230232241 28/06/2023 BABBUSHA KADAR SHAHA 1815005041WL013385 BABBUSHA KADAR SHAHA 00415 SBIN0020015 1638 1638 Processed 05/07/2023 A185230159622 BABBU KADAR SHAH BANK OF BARODA(606985)
382 SILLOD MH-15-005-041-001/6
(VANGI BK) 		1815005041NRG24210620230232700 28/06/2023 SANTOSH UTTAM TAYDE 1815005041WL013423 SANTOSH UTTAM TAYDE 00415 SBIN0020015 1365 1365 Processed 05/07/2023 A185230159621 SANTOSH UTTAM TAYADE BANK OF INDIA(508505)
SubTotal 63348 63348
383 SILLOD MH-15-005-041-001/121
(VANGI BK) 		1815005041NRG24210620230232344 28/06/2023 JIJABAI PANDIT KAKDE 1815005041WL013395 JIJABAI PANDIT KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159628 JIJABAI PANDIT KAKDE UNION BANK OF INDIA(508500)
384 SILLOD MH-15-005-041-001/121
(VANGI BK) 		1815005041NRG24210620230232343 28/06/2023 PANDIT BHAGAJI KAKDE 1815005041WL013395 PANDIT BHAGAJI KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159627 PANDIT BHAGAJI KAKADE UNION BANK OF INDIA(508500)
385 SILLOD MH-15-005-041-001/125
(VANGI BK) 		1815005041NRG24210620230232210 28/06/2023 TAI SHRIRANG KAKDE 1815005041WL013383 TAI SHRIRANG KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159184 TAI SHRIRANG KAKDE UNION BANK OF INDIA(508500)
386 SILLOD MH-15-005-041-001/126
(VANGI BK) 		1815005041NRG24210620230232211 28/06/2023 GANESH RAMKRUSHNA KAKDE 1815005041WL013383 GANESH RAMKRUSHNA KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159665 GANESH RAMKRUSHN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-041-001/155
(VANGI BK) 		1815005041NRG24210620230232336 28/06/2023 AJINATH VISHVANATH SALVE 1815005041WL013393 AJINATH VISHVANATH SALVE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159629 AJINATH VISHVANATH SALVE UNION BANK OF INDIA(508500)
388 SILLOD MH-15-005-041-001/175
(VANGI BK) 		1815005041NRG24210620230232694 28/06/2023 ALKABAI UTTAM KAKDE 1815005041WL013422 ALKABAI UTTAM KAKDE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159203 ALAKA UTTAM KAKDE UNION BANK OF INDIA(508500)
389 SILLOD MH-15-005-041-001/187
(VANGI BK) 		1815005041NRG24210620230232337 28/06/2023 RAMESHWAR RATAN SALVE 1815005041WL013393 RAMESHWAR RATAN SALVE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159630 RAMESHWAR RATAN SALVE UNION BANK OF INDIA(508500)
390 SILLOD MH-15-005-041-001/188
(VANGI BK) 		1815005041NRG24210620230232213 28/06/2023 SUKHDEV SANDU KAKADE 1815005041WL013383 SUKHDEV SANDU KAKADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159726 SUKHDEO SANDU KAKDE BANK OF INDIA(508505)
391 SILLOD MH-15-005-041-001/24
(VANGI BK) 		1815005041NRG24210620230232338 28/06/2023 VANDANA RAMESHWAR SALVE 1815005041WL013393 VANDANA RAMESHWAR SALVE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159660 VANDANA RAMESHWAR SALVE UNION BANK OF INDIA(508500)
392 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24210620230232280 28/06/2023 VIMAL ASHOK KAKDE 1815005041WL013388 VIMAL ASHOK KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159187 KAKDE VIMAL ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
393 SILLOD MH-15-005-041-001/250
(VANGI BK) 		1815005041NRG24210620230232316 28/06/2023 KAKASAHEB SHESHARAV SALVE 1815005041WL013391 KAKASAHEB SHESHARAV SALVE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159066 KAKASAHEB SHESHARAV SALVE UNION BANK OF INDIA(508500)
394 SILLOD MH-15-005-041-001/271
(VANGI BK) 		1815005041NRG24210620230232251 28/06/2023 REKHABAI SUKHDEV PAWAR 1815005041WL013386 REKHABAI SUKHDEV PAWAR 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159195 REKHABAI SAUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-041-001/275
(VANGI BK) 		1815005041NRG24210620230232252 28/06/2023 GAJANAN MANIKRAO KAKDE 1815005041WL013386 GAJANAN MANIKRAO KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159631 GAJANAN MANIKRAO KAKDE UNION BANK OF INDIA(508500)
396 SILLOD MH-15-005-041-001/276
(VANGI BK) 		1815005041NRG24210620230232281 28/06/2023 KAMAL RAMDAS PAWAR 1815005041WL013388 KAMAL RAMDAS PAWAR 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159190 KAMAL RAMDAS PAWAR UNION BANK OF INDIA(508500)
397 SILLOD MH-15-005-041-001/286
(VANGI BK) 		1815005041NRG24210620230232358 28/06/2023 KAUTIK GANPAT SALVE 1815005041WL013397 KAUTIK GANPAT SALVE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159064 KAUTIK GANPAT SALVE UNION BANK OF INDIA(508500)
398 SILLOD MH-15-005-041-001/289
(VANGI BK) 		1815005041NRG24210620230232285 28/06/2023 MURLIDHAR GANPAT KAKDE 1815005041WL013388 MURLIDHAR GANPAT KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159194 MURLIDHAR GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 SILLOD MH-15-005-041-001/296
(VANGI BK) 		1815005041NRG24210620230232215 28/06/2023 ASHA VISHNU KAKDE 1815005041WL013383 ASHA VISHNU KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159192 ASHA VISHNU KAKDE UNION BANK OF INDIA(508500)
400 SILLOD MH-15-005-041-001/296
(VANGI BK) 		1815005041NRG24210620230232214 28/06/2023 VISHNU SUBHASH KAKDE 1815005041WL013383 VISHNU SUBHASH KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159659 VISHNU SUBHASH KAKDE UNION BANK OF INDIA(508500)
401 SILLOD MH-15-005-041-001/305
(VANGI BK) 		1815005041NRG24210620230232217 28/06/2023 SAVITA SUBHASH KAKDE 1815005041WL013383 SAVITA SUBHASH KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159193 SAVITA SUBHASH KAKDE UNION BANK OF INDIA(508500)
402 SILLOD MH-15-005-041-001/31
(VANGI BK) 		1815005041NRG24210620230232287 28/06/2023 JANARDHAN PUNJAJI KAKDE 1815005041WL013388 JANARDHAN PUNJAJI KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159186 JANARDHAN PUNJAJI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 SILLOD MH-15-005-041-001/34
(VANGI BK) 		1815005041NRG24210620230232266 28/06/2023 kakde manisha kamlakar 1815005041WL013387 kakde manisha kamlakar 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159216 KAKDE MANISHA KAMLAKAR UNION BANK OF INDIA(508500)
404 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24210620230232267 28/06/2023 MAHOR VILAS HARILAL 1815005041WL013387 MAHOR VILAS HARILAL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159177 MR VILAS HARI MAHOR STATE BANK OF INDIA(508548)
405 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24210620230232268 28/06/2023 SANGITA VILAS MAHOR 1815005041WL013387 SANGITA VILAS MAHOR 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159178 Mrs. SANGITA VILAS MAHOR BANK OF MAHARASHTRA(607387)
406 SILLOD MH-15-005-041-001/349
(VANGI BK) 		1815005041NRG24210620230232269 28/06/2023 SONALI CHANDRAKANT JADHAV 1815005041WL013387 SONALI CHANDRAKANT JADHAV 00468 UBIN0541826 1638 1638 Rejected 04/07/2023 A185230159182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 SILLOD MH-15-005-041-001/432
(VANGI BK) 		1815005041NRG24210620230232255 28/06/2023 DIPAK GANPAT SALVE 1815005041WL013386 DIPAK GANPAT SALVE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159056 DIPAK GANPAT SALVE UNION BANK OF INDIA(508500)
408 SILLOD MH-15-005-041-001/433
(VANGI BK) 		1815005041NRG24210620230232246 28/06/2023 NAFISA NAIEM SHAIKH 1815005041WL013385 NAFISA NAIEM SHAIKH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159215 NAFISA NAIEM SHAIKH UNION BANK OF INDIA(508500)
409 SILLOD MH-15-005-041-001/433
(VANGI BK) 		1815005041NRG24210620230232245 28/06/2023 NAIM HANEEF SHAIKH 1815005041WL013385 NAIM HANEEF SHAIKH 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159171 NAIM HANEEF SHAIKH UNION BANK OF INDIA(508500)
410 SILLOD MH-15-005-041-001/443
(VANGI BK) 		1815005041NRG24210620230232309 28/06/2023 SAGAR MISTRILAL NAINAV 1815005041WL013390 SAGAR MISTRILAL NAINAV 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159054 Mr. Sagar Mishralal Nahinav BANK OF MAHARASHTRA(607387)
411 SILLOD MH-15-005-041-001/6
(VANGI BK) 		1815005041NRG24210620230232693 28/06/2023 UTTAM PANDU TAYDE 1815005041WL013421 UTTAM PANDU TAYDE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159632 UTTAM PANDU TAYDE UNION BANK OF INDIA(508500)
412 SILLOD MH-15-005-041-001/60
(VANGI BK) 		1815005041NRG24210620230232345 28/06/2023 KAKDE RAMESH SANDU 1815005041WL013395 KAKDE RAMESH SANDU 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159633 RAMESH SANDU KAKDE BANK OF INDIA(508505)
413 SILLOD MH-15-005-041-001/60
(VANGI BK) 		1815005041NRG24210620230232346 28/06/2023 KASABAI RAMESH KAKDE 1815005041WL013395 KASABAI RAMESH KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159185 KASABAI RAMESH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 SILLOD MH-15-005-041-001/68
(VANGI BK) 		1815005041NRG24210620230232208 28/06/2023 DEVIDAS MURDAJI KAKDE 1815005041WL013382 DEVIDAS MURDAJI KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159189 DEVIDAS MURDAJI KAKADE BANK OF INDIA(508505)
415 SILLOD MH-15-005-041-001/68
(VANGI BK) 		1815005041NRG24210620230232209 28/06/2023 VANDANA DEVIDAS KAKDE 1815005041WL013382 VANDANA DEVIDAS KAKDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159188 VANDANA DEVIDAS KAKDE UNION BANK OF INDIA(508500)
416 SILLOD MH-15-005-041-001/84
(VANGI BK) 		1815005041NRG24210620230232324 28/06/2023 JAGDISH HIRALAL JAISWAL 1815005041WL013391 JAGDISH HIRALAL JAISWAL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159729 JAGDISH HIRALAL JAISWAL UNION BANK OF INDIA(508500)
417 SILLOD MH-15-005-041-001/89
(VANGI BK) 		1815005041NRG24210620230232327 28/06/2023 SAVITA SUBHASH JAISWAL 1815005041WL013391 SAVITA SUBHASH JAISWAL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159214 SAVITA SUBHASH JAISWAL UNION BANK OF INDIA(508500)
418 SILLOD MH-15-005-041-001/98
(VANGI BK) 		1815005041NRG24210620230232313 28/06/2023 CHANDRAKALA SARJERAO SALVE 1815005041WL013390 CHANDRAKALA SARJERAO SALVE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159191 CHANDRAKALA SARJERAO SALVE UNION BANK OF INDIA(508500)
419 SILLOD MH-15-005-041-001/98
(VANGI BK) 		1815005041NRG24210620230232312 28/06/2023 SARJERAO PATILBA SALVE 1815005041WL013390 SARJERAO PATILBA SALVE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159654 SARJERAO PATILBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 SILLOD MH-15-005-055-001/10
(UPALI) 		1815005055NRG24220620230239365 28/06/2023 DASHRATH SARJERAO PATIL 1815005055WL013685 DASHRATH SARJERAO PATIL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159055 PATIL DASHRATH SARJERAO UNION BANK OF INDIA(508500)
421 SILLOD MH-15-005-055-001/104
(UPALI) 		1815005055NRG24220620230239368 28/06/2023 PRALHAD YUVRAJ SHEJUL 1815005055WL013685 PRALHAD YUVRAJ SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159181 PRALHAD YUVRAJ SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
422 SILLOD MH-15-005-055-001/104
(UPALI) 		1815005055NRG24220620230239031 28/06/2023 SHOBHABAI YUVRAJ SHEJUL 1815005055WL013676 SHOBHABAI YUVRAJ SHEJUL 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159200 SHOBHABAI YUVRAJ SHEJUL UNION BANK OF INDIA(508500)
423 SILLOD MH-15-005-055-001/106
(UPALI) 		1815005055NRG24220620230239369 28/06/2023 SANDIP KACHRU DHUDHE 1815005055WL013685 SANDIP KACHRU DHUDHE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159706 SANDIP KACHARU DHUDHE UNION BANK OF INDIA(508500)
424 SILLOD MH-15-005-055-001/106
(UPALI) 		1815005055NRG24220620230239370 28/06/2023 VANDANA SANDEEP DUDHE 1815005055WL013685 VANDANA SANDEEP DUDHE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159065 VANDANA SANDEEP DUDHE UNION BANK OF INDIA(508500)
425 SILLOD MH-15-005-055-001/11
(UPALI) 		1815005055NRG24220620230239032 28/06/2023 KADUBAI PRABHAKAR AHIRE 1815005055WL013676 KADUBAI PRABHAKAR AHIRE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159634 KADUBAI PRABHAKAR AHIRE UNION BANK OF INDIA(508500)
426 SILLOD MH-15-005-055-001/140
(UPALI) 		1815005055NRG24220620230239033 28/06/2023 SUBHADRA BHARAT JADHAV 1815005055WL013676 SUBHADRA BHARAT JADHAV 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159635 SUBHADRA BHARAT JADHAV UNION BANK OF INDIA(508500)
427 SILLOD MH-15-005-055-001/153
(UPALI) 		1815005055NRG24220620230239034 28/06/2023 SADASHIV PANDITRAO SHEJUL 1815005055WL013676 SADASHIV PANDITRAO SHEJUL 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159636 SADASHIV PANDITRAO SHEJUL BANK OF BARODA(606985)
428 SILLOD MH-15-005-055-001/157
(UPALI) 		1815005055NRG24220620230239376 28/06/2023 MANGALABAI SUBHASH GAIKWAD 1815005055WL013685 MANGALABAI SUBHASH GAIKWAD 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159637 MANGALABAI SUBHASH GAYAKWAD UNION BANK OF INDIA(508500)
429 SILLOD MH-15-005-055-001/160
(UPALI) 		1815005055NRG24220620230239035 28/06/2023 ANTIKALA BHAGWAN AHIRE 1815005055WL013676 ANTIKALA BHAGWAN AHIRE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159209 ANTIKABAI BHAGWAN AHIRE UNION BANK OF INDIA(508500)
430 SILLOD MH-15-005-055-001/161
(UPALI) 		1815005055NRG24220620230239377 28/06/2023 ASHA PARSHURAM SHEJUL 1815005055WL013685 ASHA PARSHURAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159173 ASHA PARSHURAM SHEJUL UNION BANK OF INDIA(508500)
431 SILLOD MH-15-005-055-001/162
(UPALI) 		1815005055NRG24220620230239036 28/06/2023 USHABAI BABURAO AHIRE 1815005055WL013676 USHABAI BABURAO AHIRE 00468 UBIN0541826 1365 1365 Rejected 04/07/2023 A185230159183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 SILLOD MH-15-005-055-001/18
(UPALI) 		1815005055NRG24220620230239382 28/06/2023 RENUKA KARBHARI SHINDE 1815005055WL013685 RENUKA KARBHARI SHINDE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159062 RENUKA KARBHARI SHINDE UNION BANK OF INDIA(508500)
433 SILLOD MH-15-005-055-001/185
(UPALI) 		1815005055NRG24220620230239037 28/06/2023 NIRMALA RAMESH DHAVALE 1815005055WL013676 NIRMALA RAMESH DHAVALE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159638 NIRMALABAI RAMESH DHAVLE UNION BANK OF INDIA(508500)
434 SILLOD MH-15-005-055-001/19
(UPALI) 		1815005055NRG24220620230239383 28/06/2023 DNYANESHWAR HANUMANTA JADHAV 1815005055WL013685 DNYANESHWAR HANUMANTA JADHAV 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159710 DNYANESHWAR HANUMANTA JADHAV UNION BANK OF INDIA(508500)
435 SILLOD MH-15-005-055-001/19
(UPALI) 		1815005055NRG24220620230239384 28/06/2023 LALITA GYANESHWAR JADHAV 1815005055WL013685 LALITA GYANESHWAR JADHAV 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159212 LALITA DNYANESHWAR JADHAV UNION BANK OF INDIA(508500)
436 SILLOD MH-15-005-055-001/191
(UPALI) 		1815005055NRG24220620230239385 28/06/2023 ASHOK PANDURANG GAIKAWAD 1815005055WL013685 ASHOK PANDURANG GAIKAWAD 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159204 ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 SILLOD MH-15-005-055-001/192
(UPALI) 		1815005055NRG24220620230239038 28/06/2023 ARTI MANOJ KOTIYE 1815005055WL013676 ARTI MANOJ KOTIYE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159211 AARTI MANOJ KOTIYE UNION BANK OF INDIA(508500)
438 SILLOD MH-15-005-055-001/194
(UPALI) 		1815005055NRG24220620230239388 28/06/2023 GANESH SUBHASH SHEJUL 1815005055WL013685 GANESH SUBHASH SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159059 GANESH SUBHASH SHEJUL UNION BANK OF INDIA(508500)
439 SILLOD MH-15-005-055-001/194
(UPALI) 		1815005055NRG24220620230239387 28/06/2023 RADHABAI SUBHASH SHEJUL 1815005055WL013685 RADHABAI SUBHASH SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159196 RADHABAI SUBHASH SHEJUL UNION BANK OF INDIA(508500)
440 SILLOD MH-15-005-055-001/199
(UPALI) 		1815005055NRG24220620230239039 28/06/2023 ANITA GANESH GANESH 1815005055WL013676 ANITA GANESH GANESH 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159201 ANITA GANESH SURADAKAR UNION BANK OF INDIA(508500)
441 SILLOD MH-15-005-055-001/201
(UPALI) 		1815005055NRG24220620230239391 28/06/2023 MANGAL SHIVAJI SHEJUL 1815005055WL013685 MANGAL SHIVAJI SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159199 MANGALABAI SHIVAJI SHEJUL UNION BANK OF INDIA(508500)
442 SILLOD MH-15-005-055-001/201
(UPALI) 		1815005055NRG24220620230239390 28/06/2023 SHIVAJI TRIMBAK SHEJUL 1815005055WL013685 SHIVAJI TRIMBAK SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159704 SHIVAJI TRIMBAK SHEJUL UNION BANK OF INDIA(508500)
443 SILLOD MH-15-005-055-001/207
(UPALI) 		1815005055NRG24220620230239040 28/06/2023 SHABANA MUBARAK PATHAN 1815005055WL013676 SHABANA MUBARAK PATHAN 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159058 SHABANA MUBARAK PATHAN UNION BANK OF INDIA(508500)
444 SILLOD MH-15-005-055-001/208
(UPALI) 		1815005055NRG24220620230239041 28/06/2023 SHOBHABAI SAHEBRAO AHIRE 1815005055WL013676 SHOBHABAI SAHEBRAO AHIRE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159801 SHOBHA SAHEBRAO AHIRE UNION BANK OF INDIA(508500)
445 SILLOD MH-15-005-055-001/211
(UPALI) 		1815005055NRG24220620230239042 28/06/2023 AHIRE RAMDAS TANHAJI 1815005055WL013676 AHIRE RAMDAS TANHAJI 00468 UBIN0541826 1092 1092 Processed 05/07/2023 A185230159639 RAMDAS TANHAJI AHIRE UNION BANK OF INDIA(508500)
446 SILLOD MH-15-005-055-001/211
(UPALI) 		1815005055NRG24220620230239043 28/06/2023 AHIRE VAHCALABAI RAMDAS 1815005055WL013676 AHIRE VAHCALABAI RAMDAS 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230159640 VACHCHALABAI RAMDAS AHIRE UNION BANK OF INDIA(508500)
447 SILLOD MH-15-005-055-001/235
(UPALI) 		1815005055NRG24220620230239044 28/06/2023 SUNITA KASHINATH PARAVE 1815005055WL013676 SUNITA KASHINATH PARAVE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159641 SUNITA KASHINATH PARVE UNION BANK OF INDIA(508500)
448 SILLOD MH-15-005-055-001/258
(UPALI) 		1815005055NRG24220620230239045 28/06/2023 ALAKA SHALIK JADHAV 1815005055WL013676 ALAKA SHALIK JADHAV 00468 UBIN0541826 819 819 Processed 05/07/2023 A185230159210 ALKA SHALIK JADHAV UNION BANK OF INDIA(508500)
449 SILLOD MH-15-005-055-001/26
(UPALI) 		1815005055NRG24220620230239392 28/06/2023 PRADIP MURLIDHAR FOLANE 1815005055WL013685 PRADIP MURLIDHAR FOLANE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159206 PRADIP MURLIDHAR FOLANE UNION BANK OF INDIA(508500)
450 SILLOD MH-15-005-055-001/280
(UPALI) 		1815005055NRG24220620230239393 28/06/2023 AMBADAS BHAGWAN SHEJUL 1815005055WL013685 AMBADAS BHAGWAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159057 AMBADAS BHAGWAN SHEJUL HDFC BANK LTD(607152)
451 SILLOD MH-15-005-055-001/280
(UPALI) 		1815005055NRG24220620230239394 28/06/2023 VAISHALI AMBADAS SHEJUL 1815005055WL013685 VAISHALI AMBADAS SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159180 Vaishali Ambadas Shejul IDFC BANK LIMITED(608117)
452 SILLOD MH-15-005-055-001/32
(UPALI) 		1815005055NRG24220620230239046 28/06/2023 DWARKABAI SUBHASH SURADKAR 1815005055WL013676 DWARKABAI SUBHASH SURADKAR 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159817 DWARAKABAI SUBHASHA SURADKAR UNION BANK OF INDIA(508500)
453 SILLOD MH-15-005-055-001/33
(UPALI) 		1815005055NRG24220620230239047 28/06/2023 SUNITA EKNATH TAYDE 1815005055WL013676 SUNITA EKNATH TAYDE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159197 SUNITA EKNATH TAYDE UNION BANK OF INDIA(508500)
454 SILLOD MH-15-005-055-001/347
(UPALI) 		1815005055NRG24220620230239048 28/06/2023 RATNA BABURAO BEDVE 1815005055WL013676 RATNA BABURAO BEDVE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159063 RATNABAI BABURAO BEDVE INDIA POST PAYMENTS BANK LIMITED(508528)
455 SILLOD MH-15-005-055-001/359
(UPALI) 		1815005055NRG24220620230239396 28/06/2023 MIRA NARAYAN MAHER 1815005055WL013685 MIRA NARAYAN MAHER 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159175 MIRA NARAYAN MAHER UNION BANK OF INDIA(508500)
456 SILLOD MH-15-005-055-001/366
(UPALI) 		1815005055NRG24220620230239050 28/06/2023 GANESH PANDURANG PANDHARE 1815005055WL013676 GANESH PANDURANG PANDHARE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159176 GANESH PANDURANG PANDHARE UNION BANK OF INDIA(508500)
457 SILLOD MH-15-005-055-001/368
(UPALI) 		1815005055NRG24220620230239051 28/06/2023 DIPALI SAHEBRAO JADHAV 1815005055WL013676 DIPALI SAHEBRAO JADHAV 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159174 DIPALI SAHEBRAO JADHAV UNION BANK OF INDIA(508500)
458 SILLOD MH-15-005-055-001/376
(UPALI) 		1815005055NRG24220620230239397 28/06/2023 GAJANAN NAMDEV SHEJUL 1815005055WL013685 GAJANAN NAMDEV SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159172 GAJANAN NAMDEO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 SILLOD MH-15-005-055-001/44
(UPALI) 		1815005055NRG24220620230239052 28/06/2023 SUNITA SANTOSH FOLANE 1815005055WL013676 SUNITA SANTOSH FOLANE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159205 SUNITA SANTOSH FOLANE UNION BANK OF INDIA(508500)
460 SILLOD MH-15-005-055-001/45
(UPALI) 		1815005055NRG24220620230239053 28/06/2023 SUMANBAI SHESHRAO AGHADE 1815005055WL013676 SUMANBAI SHESHRAO AGHADE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159642 SUMANBAI SHESHRAO AGHADE UNION BANK OF INDIA(508500)
461 SILLOD MH-15-005-055-001/47
(UPALI) 		1815005055NRG24220620230239403 28/06/2023 Chayabai Vijay Folane 1815005055WL013685 Chayabai Vijay Folane 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159208 CHAYABAI VIJAY FOLANE UNION BANK OF INDIA(508500)
462 SILLOD MH-15-005-055-001/50
(UPALI) 		1815005055NRG24220620230239404 28/06/2023 HARI BHIKA PANDHARE 1815005055WL013685 HARI BHIKA PANDHARE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159818 HARI BHIKA PANDHARE UNION BANK OF INDIA(508500)
463 SILLOD MH-15-005-055-001/51
(UPALI) 		1815005055NRG24220620230239054 28/06/2023 MANGLA NARAYAN PANDHARE 1815005055WL013676 MANGLA NARAYAN PANDHARE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159060 MANGALA NARAYAN PANDHARE UNION BANK OF INDIA(508500)
464 SILLOD MH-15-005-055-001/52
(UPALI) 		1815005055NRG24220620230239055 28/06/2023 VIMAL PANDURANG PANDHARE 1815005055WL013676 VIMAL PANDURANG PANDHARE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159643 VIMAL PANDURANG PANDHRE UNION BANK OF INDIA(508500)
465 SILLOD MH-15-005-055-001/54
(UPALI) 		1815005055NRG24220620230239057 28/06/2023 CHANDRAKALABAI KAKASAHEB AUTE 1815005055WL013676 CHANDRAKALABAI KAKASAHEB AUTE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159645 CHANDRAKALA KAKASAHEB AUTE UNION BANK OF INDIA(508500)
466 SILLOD MH-15-005-055-001/54
(UPALI) 		1815005055NRG24220620230239056 28/06/2023 KAKASAHEB PANDURANG AUTE 1815005055WL013676 KAKASAHEB PANDURANG AUTE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159644 KAKASAHEB PANDURANG AUTE UNION BANK OF INDIA(508500)
467 SILLOD MH-15-005-055-001/61
(UPALI) 		1815005055NRG24220620230239405 28/06/2023 SITARAM MANSINGH SURE 1815005055WL013685 SITARAM MANSINGH SURE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159669 SHITARAM SURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 SILLOD MH-15-005-055-001/61
(UPALI) 		1815005055NRG24220620230239406 28/06/2023 SUREKHA SITARAM SURE 1815005055WL013685 SUREKHA SITARAM SURE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159061 SUREKHABAI SITARAM SURE UNION BANK OF INDIA(508500)
469 SILLOD MH-15-005-055-001/66
(UPALI) 		1815005055NRG24220620230239410 28/06/2023 TEJRAO SAKHARAM AGHADE 1815005055WL013685 TEJRAO SAKHARAM AGHADE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159179 TEJRAO SAKHARAM AGHADE UNION BANK OF INDIA(508500)
470 SILLOD MH-15-005-055-001/69
(UPALI) 		1815005055NRG24220620230239412 28/06/2023 GANESH DADA DHAWALE 1815005055WL013685 GANESH DADA DHAWALE 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159668 GANESH DADA DHAVALE UNION BANK OF INDIA(508500)
471 SILLOD MH-15-005-055-001/70
(UPALI) 		1815005055NRG24220620230239058 28/06/2023 RENUKABAI RAMDAS AHIRE 1815005055WL013676 RENUKABAI RAMDAS AHIRE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159646 RENUKA RAMDAS AHIRE UNION BANK OF INDIA(508500)
472 SILLOD MH-15-005-055-001/75
(UPALI) 		1815005055NRG24220620230239059 28/06/2023 MALANBAI PUNDALIK DHAWALE 1815005055WL013676 MALANBAI PUNDALIK DHAWALE 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159198 MALANABAI PUNDALIK DHAVALE UNION BANK OF INDIA(508500)
473 SILLOD MH-15-005-055-001/76
(UPALI) 		1815005055NRG24220620230239060 28/06/2023 ASHABAI KADUBA SURADKAR 1815005055WL013676 ASHABAI KADUBA SURADKAR 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159647 ASHABAI KADUBA SURADKAR UNION BANK OF INDIA(508500)
474 SILLOD MH-15-005-055-001/78
(UPALI) 		1815005055NRG24220620230239413 28/06/2023 GANESH KAUTIK PAWAR 1815005055WL013685 GANESH KAUTIK PAWAR 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159652 GANESH KAUTIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 SILLOD MH-15-005-055-001/78
(UPALI) 		1815005055NRG24220620230239414 28/06/2023 MINA GANESH PAVAR 1815005055WL013685 MINA GANESH PAVAR 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159776 MINA GANESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 SILLOD MH-15-005-055-001/79
(UPALI) 		1815005055NRG24220620230239416 28/06/2023 SANDIP SHRIRANG GAIKWAD 1815005055WL013685 SANDIP SHRIRANG GAIKWAD 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159777 SANDEEP SHRIRANG GAIKWAD UNION BANK OF INDIA(508500)
477 SILLOD MH-15-005-055-001/79
(UPALI) 		1815005055NRG24220620230239415 28/06/2023 SAVITA GAJINDHAR GAIKWAD 1815005055WL013685 SAVITA GAJINDHAR GAIKWAD 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159207 SAVITA GANJIDHAR GAYKWAD UNION BANK OF INDIA(508500)
478 SILLOD MH-15-005-055-001/87
(UPALI) 		1815005055NRG24220620230239417 28/06/2023 PANKAJ RAGHUNATH SHEJUL 1815005055WL013685 PANKAJ RAGHUNATH SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159705 PANKAJ RAGHUNATH SHEJUL UNION BANK OF INDIA(508500)
479 SILLOD MH-15-005-055-001/87
(UPALI) 		1815005055NRG24220620230239062 28/06/2023 RENUKA ASHOK SHEJUL 1815005055WL013676 RENUKA ASHOK SHEJUL 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159213 RENUKABAI ASHOK SHEJUL UNION BANK OF INDIA(508500)
480 SILLOD MH-15-005-055-001/87
(UPALI) 		1815005055NRG24220620230239061 28/06/2023 SHARDABAI RAGHUNATH SHEJUL 1815005055WL013676 SHARDABAI RAGHUNATH SHEJUL 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159673 SHARDABAI RAGHUNATH SHEJUL UNION BANK OF INDIA(508500)
481 SILLOD MH-15-005-055-001/93
(UPALI) 		1815005055NRG24220620230239063 28/06/2023 SHOBHA MADHUKAR JADHAV 1815005055WL013676 SHOBHA MADHUKAR JADHAV 00468 UBIN0541826 1365 1365 Processed 05/07/2023 A185230159680 SHOBHABAI MADHUKAR JADHAV UNION BANK OF INDIA(508500)
482 SILLOD MH-15-005-055-001/95
(UPALI) 		1815005055NRG24220620230239418 28/06/2023 JANARDHAN SHIVRAM SHEJUL 1815005055WL013685 JANARDHAN SHIVRAM SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159728 JANARDHAN SHIVRAM SHEJUL UNION BANK OF INDIA(508500)
483 SILLOD MH-15-005-055-001/95
(UPALI) 		1815005055NRG24220620230239419 28/06/2023 MANGALABAI JANARDHAN SHEJUL 1815005055WL013685 MANGALABAI JANARDHAN SHEJUL 00468 UBIN0541826 1638 1638 Processed 05/07/2023 A185230159727 MANGALABAI JANARDHAN SHEJUL UNION BANK OF INDIA(508500)
484 SILLOD MH-15-005-055-001/99
(UPALI) 		1815005055NRG24220620230239064 28/06/2023 DEVSHALA DEEPAK SHEJUL 1815005055WL013676 DEVSHALA DEEPAK SHEJUL 00468 UBIN0541826 546 546 Processed 05/07/2023 A185230159202 DAIVSHALA DIPAK SHEJUL UNION BANK OF INDIA(508500)
SubTotal 155610 155610
485 SILLOD MH-15-005-024-001/644
(BHAVAN) 		1815005024NRG24220620230235294 28/06/2023 SUNITA RAMDAS KALAM 1815005024WL013552 SUNITA RAMDAS KALAM 00662 BDBL0001201 1638 1638 Processed 05/07/2023 A185230159217 SUNITA RAMDAS KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
486 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24250620230251429 28/06/2023 LILABAI DAGADU SHAHANE 1815005010WL014286 LILABAI DAGADU SHAHANE 00666 IDFB0040101 1638 1638 Processed 05/07/2023 A185230159613 LILABAI DAGDU SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
487 SILLOD MH-15-005-010-001/103
(ANDHARI) 		1815005010NRG24250620230251455 28/06/2023 SARJERAO SONAJI TAYDE 1815005010WL014288 SARJERAO SONAJI TAYDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159498 SARJERAV SONAJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
488 SILLOD MH-15-005-010-001/2020
(ANDHARI) 		1815005010NRG24250620230251424 28/06/2023 MANGAL KRUSHNA TAYDE 1815005010WL014286 MANGAL KRUSHNA TAYDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159503 MANGAL KRUSHNA TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
489 SILLOD MH-15-005-010-001/2063
(ANDHARI) 		1815005010NRG24250620230251536 28/06/2023 SANTOSH NAMDEV NEVGE 1815005010WL014293 SANTOSH NAMDEV NEVGE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159508 Mr. SANTOSH NAMDEV NEVGE CENTRAL BANK OF INDIA(607115)
490 SILLOD MH-15-005-010-001/211
(ANDHARI) 		1815005010NRG24250620230251350 28/06/2023 LAXMIBAI RAJU DANGODE 1815005010WL014284 LAXMIBAI RAJU DANGODE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159505 LAXMI RAJU DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-010-001/211
(ANDHARI) 		1815005010NRG24250620230251349 28/06/2023 RAJU VITTHAL DANGODE 1815005010WL014284 RAJU VITTHAL DANGODE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159506 RAJU VITTHAL DANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
492 SILLOD MH-15-005-010-001/2280
(ANDHARI) 		1815005010NRG24250620230251484 28/06/2023 SULOCHANA SOMINATH PANDAV 1815005010WL014289 SULOCHANA SOMINATH PANDAV 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159510 SULOCHNABAI SOMINATH PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
493 SILLOD MH-15-005-010-001/2281
(ANDHARI) 		1815005010NRG24250620230251517 28/06/2023 MOTIBI NASIB KHA PATHAN 1815005010WL014292 MOTIBI NASIB KHA PATHAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159509 Mrs. Motibee Nasibkha Pathan MAHARASHTRA GRAMIN BANK(607000)
494 SILLOD MH-15-005-010-001/2282
(ANDHARI) 		1815005010NRG24250620230251355 28/06/2023 BHAGAJI RAUBA KATKAR 1815005010WL014284 BHAGAJI RAUBA KATKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159504 BHAGAJI RAUBA KATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 SILLOD MH-15-005-010-001/2282
(ANDHARI) 		1815005010NRG24250620230251356 28/06/2023 LAXMIBAI BHAGAJI KATKAR 1815005010WL014284 LAXMIBAI BHAGAJI KATKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159502 LAXMIBAI BHAGAJI KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 SILLOD MH-15-005-010-001/2326
(ANDHARI) 		1815005010NRG24250620230251439 28/06/2023 RANI BHARAT KHARATE 1815005010WL014287 RANI BHARAT KHARATE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159489 RANI BHARAT KHRATE INDIA POST PAYMENTS BANK LIMITED(508528)
497 SILLOD MH-15-005-010-001/2327
(ANDHARI) 		1815005010NRG24250620230251501 28/06/2023 KAVITA PANDURANG KHARATE 1815005010WL014291 KAVITA PANDURANG KHARATE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159490 KAVITA PANDURANG KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
498 SILLOD MH-15-005-010-001/2413
(ANDHARI) 		1815005010NRG24250620230251361 28/06/2023 SOFIYABI JAFAR KURESHI 1815005010WL014284 SOFIYABI JAFAR KURESHI 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159491 SOFIYABI JAFAR KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
499 SILLOD MH-15-005-010-001/2704
(ANDHARI) 		1815005010NRG24250620230251444 28/06/2023 LAXMI RAGHUNATH KHARATE 1815005010WL014287 LAXMI RAGHUNATH KHARATE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159492 LAXMI RAGHUNATH KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
500 SILLOD MH-15-005-010-001/2709
(ANDHARI) 		1815005010NRG24250620230251447 28/06/2023 Swati Vishnu pawar 1815005010WL014287 Swati Vishnu pawar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159497 SWATI VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24250620230251450 28/06/2023 AAJAM SHEKHALAL PATEL 1815005010WL014287 AAJAM SHEKHALAL PATEL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159500 AJAM SHEKHLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
502 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24250620230251448 28/06/2023 ASEF SHEKHALAL PATEL 1815005010WL014287 ASEF SHEKHALAL PATEL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159499 ASEF SHEKHLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
503 SILLOD MH-15-005-010-001/2713
(ANDHARI) 		1815005010NRG24250620230251449 28/06/2023 SURAYYA ASEF PATEL 1815005010WL014287 SURAYYA ASEF PATEL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159488 SURAYYA ASEF PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
504 SILLOD MH-15-005-010-001/2715
(ANDHARI) 		1815005010NRG24270620230262377 28/06/2023 VANDANA DATTU NEVAGE 1815005010WL014961 VANDANA DATTU NEVAGE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159501 VANDNA DATTU NEVAGE INDIA POST PAYMENTS BANK LIMITED(508528)
505 SILLOD MH-15-005-010-001/417
(ANDHARI) 		1815005010NRG24250620230251430 28/06/2023 BHAGWAN DAGADU SHAHANE 1815005010WL014286 BHAGWAN DAGADU SHAHANE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159494 BHAGVAN DAGDU SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
506 SILLOD MH-15-005-010-001/460
(ANDHARI) 		1815005010NRG24250620230251394 28/06/2023 SANTOSH LAXMAN PANDAV 1815005010WL014285 SANTOSH LAXMAN PANDAV 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159495 SANTOSH LAXMAN PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
507 SILLOD MH-15-005-010-001/686
(ANDHARI) 		1815005010NRG24250620230251373 28/06/2023 PANDURANG ANANDA GORE 1815005010WL014284 PANDURANG ANANDA GORE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159507 PANDURANG ANANDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24250620230251490 28/06/2023 NILESH SANTOSH PANDAV 1815005010WL014289 NILESH SANTOSH PANDAV 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159493 NILESH SANTOSHA PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
509 SILLOD MH-15-005-010-001/718
(ANDHARI) 		1815005010NRG24250620230251491 28/06/2023 UMESH SANTOSH PANDAV 1815005010WL014289 UMESH SANTOSH PANDAV 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159496 UMESH SANTOSH PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
510 SILLOD MH-15-005-023-001/2356
(KHERALA) 		1815005023NRG24240620230249269 28/06/2023 ASMABIBI IRFAN KHA PATHAN 1815005023WL014122 ASMABIBI IRFAN KHA PATHAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159514 ASMABI BI IRFAN KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
511 SILLOD MH-15-005-023-001/2356
(KHERALA) 		1815005023NRG24240620230249268 28/06/2023 IRFAN KHA GAFUR KHA 1815005023WL014122 IRFAN KHA GAFUR KHA 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159547 IRFAN KHA GAFUR KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 SILLOD MH-15-005-023-001/2467
(KHERALA) 		1815005023NRG24240620230249271 28/06/2023 SH KADHIR SH HASHAM 1815005023WL014122 SH KADHIR SH HASHAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159545 SHAIKH KADIR SHAIKH HASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
513 SILLOD MH-15-005-023-001/2467
(KHERALA) 		1815005023NRG24240620230249272 28/06/2023 SHAMINABI SH KADIR 1815005023WL014122 SHAMINABI SH KADIR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159546 SHAMINABI KADIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
514 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24240620230249274 28/06/2023 HEENA KAMRDDIN SH 1815005023WL014122 HEENA KAMRDDIN SH 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159543 HEENA KAMRODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
515 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24240620230249273 28/06/2023 SH KAMRUDDIN GULAM DASTGIR 1815005023WL014122 SH KAMRUDDIN GULAM DASTGIR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159542 KAMRODDIN GULAMDASTAGIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
516 SILLOD MH-15-005-023-001/2899
(KHERALA) 		1815005023NRG24230620230245271 28/06/2023 SHARIFABI JAVEDKHA PATHAN 1815005023WL013908 SHARIFABI JAVEDKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159550 SHARIFABI JAVED KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
517 SILLOD MH-15-005-023-001/2900
(KHERALA) 		1815005023NRG24230620230245273 28/06/2023 HALIMA SADIK PATHAN 1815005023WL013908 HALIMA SADIK PATHAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159540 HALIMA SADIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
518 SILLOD MH-15-005-023-001/2901
(KHERALA) 		1815005023NRG24230620230245275 28/06/2023 SHABANABI ABED KHA 1815005023WL013908 SHABANABI ABED KHA 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159541 SHABANABI ABED KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
519 SILLOD MH-15-005-023-001/2902
(KHERALA) 		1815005023NRG24230620230245277 28/06/2023 TABASSUM BANO SHAKIL KHA 1815005023WL013908 TABASSUM BANO SHAKIL KHA 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159539 TABASSUMBANO SHAKIL KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
520 SILLOD MH-15-005-023-001/2903
(KHERALA) 		1815005023NRG24230620230245279 28/06/2023 CHANDBI MANVA RKHA 1815005023WL013908 CHANDBI MANVA RKHA 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159538 CHANDBI MANWAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 SILLOD MH-15-005-023-001/2986
(KHERALA) 		1815005023NRG24240620230249277 28/06/2023 SAJEDHABI SHEKH GANI 1815005023WL014122 SAJEDHABI SHEKH GANI 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159548 SAJEDABI GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
522 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24240620230249278 28/06/2023 Shaikh Gulam Dastagir Shaikh Hasan 1815005023WL014122 Shaikh Gulam Dastagir Shaikh Hasan 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159544 SHAIKH GULAM DASTAGIR SHAIKH HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24240620230249279 28/06/2023 Shaikh Sofiyabi Shaikh Galam Dastagir 1815005023WL014122 Shaikh Sofiyabi Shaikh Galam Dastagir 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159549 SHAIKH SOFIYABI SHAIKH GULAM DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
524 SILLOD MH-15-005-023-001/2996
(KHERALA) 		1815005023NRG24240620230249283 28/06/2023 ASMABI ASLAm KHA PATHAN 1815005023WL014122 ASMABI ASLAm KHA PATHAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159513 ASMABI ASLAM KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
525 SILLOD MH-15-005-023-001/2997
(KHERALA) 		1815005023NRG24240620230249285 28/06/2023 SAJEDABI IMRAN KHAN PATHAN 1815005023WL014122 SAJEDABI IMRAN KHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159515 SAJEDABI IMRAN KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
526 SILLOD MH-15-005-024-001/100
(BHAVAN) 		1815005024NRG24220620230235368 28/06/2023 ANUSAYABAI BHANUDAS KALAM 1815005024WL013554 ANUSAYABAI BHANUDAS KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159524 ANUSAYABAI BHANUDAS KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 SILLOD MH-15-005-024-001/100
(BHAVAN) 		1815005024NRG24220620230235369 28/06/2023 DILIP BHANUDAS KALAM 1815005024WL013554 DILIP BHANUDAS KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159526 DILIP BHANUDAS KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 SILLOD MH-15-005-024-001/179
(BHAVAN) 		1815005024NRG24220620230235127 28/06/2023 PANDURANG KACHRU KALAM 1815005024WL013546 PANDURANG KACHRU KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159530 PANDURANG KACHRU KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 SILLOD MH-15-005-024-001/192
(BHAVAN) 		1815005024NRG24220620230235372 28/06/2023 SOMINATH VISHWANATH KALAM 1815005024WL013554 SOMINATH VISHWANATH KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159529 SOMINATH VISHWANATH KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 SILLOD MH-15-005-024-001/212
(BHAVAN) 		1815005024NRG24220620230235374 28/06/2023 GANGADHAR TULSHIRAM KALAM 1815005024WL013554 GANGADHAR TULSHIRAM KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159527 GANGADHAR TULSHIRAM KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 SILLOD MH-15-005-024-001/31
(BHAVAN) 		1815005024NRG24220620230235291 28/06/2023 KAMALBAI VITTHAL KALAM 1815005024WL013552 KAMALBAI VITTHAL KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159535 KAMALBAI VITTHAL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 SILLOD MH-15-005-024-001/31
(BHAVAN) 		1815005024NRG24220620230235290 28/06/2023 VITTAL BABURAO KALAM 1815005024WL013552 VITTAL BABURAO KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159537 VITTAL BABURAO KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 SILLOD MH-15-005-024-001/313
(BHAVAN) 		1815005024NRG24220620230235130 28/06/2023 RAMESH BHAGAJI KALAM 1815005024WL013546 RAMESH BHAGAJI KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159521 RAMESH BHAGAJI KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 SILLOD MH-15-005-024-001/357
(BHAVAN) 		1815005024NRG24220620230235377 28/06/2023 NARASING TEJRAO KALAM 1815005024WL013554 NARASING TEJRAO KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159522 NARASING TEJRAO KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 SILLOD MH-15-005-024-001/357
(BHAVAN) 		1815005024NRG24220620230235378 28/06/2023 PADMA NARSING KALAM 1815005024WL013554 PADMA NARSING KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159525 PADMA NARSING KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 SILLOD MH-15-005-024-001/43
(BHAVAN) 		1815005024NRG24220620230235292 28/06/2023 RUKHMAN POPAT KALAM 1815005024WL013552 RUKHMAN POPAT KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159536 RUKHMAN POPAT KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 SILLOD MH-15-005-024-001/644
(BHAVAN) 		1815005024NRG24220620230235293 28/06/2023 RAMDAS TUKARAM KALAM 1815005024WL013552 RAMDAS TUKARAM KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159532 RAMDAS TUKARAM KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 SILLOD MH-15-005-024-001/662
(BHAVAN) 		1815005024NRG24220620230235138 28/06/2023 KAVITA SHAMRAO KALAM 1815005024WL013546 KAVITA SHAMRAO KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159520 KAVITA SHAMRAO KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 SILLOD MH-15-005-024-001/798
(BHAVAN) 		1815005024NRG24220620230235381 28/06/2023 SIMA VIKAS KALAM 1815005024WL013554 SIMA VIKAS KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159523 SIMA VIKAS KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 SILLOD MH-15-005-024-001/891
(BHAVAN) 		1815005024NRG24220620230235299 28/06/2023 ANITA TANHAJI GADEKAR 1815005024WL013552 ANITA TANHAJI GADEKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159531 ANITA TANAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 SILLOD MH-15-005-024-001/891
(BHAVAN) 		1815005024NRG24220620230235298 28/06/2023 TANHAJI SUKHADEV GADEKAR 1815005024WL013552 TANHAJI SUKHADEV GADEKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159511 TANHAJI SUKHADEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 SILLOD MH-15-005-024-001/893
(BHAVAN) 		1815005024NRG24220620230235300 28/06/2023 DATTARAY PUNJABA SUSTE 1815005024WL013552 DATTARAY PUNJABA SUSTE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159533 DATTATRAY PUNJABA SUSTE INDIA POST PAYMENTS BANK LIMITED(508528)
543 SILLOD MH-15-005-024-001/895
(BHAVAN) 		1815005024NRG24220620230235302 28/06/2023 MANISHA YOGESH KALAM 1815005024WL013552 MANISHA YOGESH KALAM 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159534 MANISHA YOGESH KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 SILLOD MH-15-005-041-001/127
(VANGI BK) 		1815005041NRG24210620230232248 28/06/2023 salve radha shrirang 1815005041WL013386 salve radha shrirang 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159517 SAVLE RADHA SHRIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
545 SILLOD MH-15-005-041-001/13
(VANGI BK) 		1815005041NRG24210620230232314 28/06/2023 ANUSAYABAI GANESH SALAWE 1815005041WL013391 ANUSAYABAI GANESH SALAWE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159516 ANUSAYABAI GANESH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
546 SILLOD MH-15-005-041-001/159
(VANGI BK) 		1815005041NRG24210620230232237 28/06/2023 SURAYYABI JUMMA SHAH 1815005041WL013385 SURAYYABI JUMMA SHAH 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159518 SURAYYABI JUMMA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 SILLOD MH-15-005-041-001/347
(VANGI BK) 		1815005041NRG24210620230232207 28/06/2023 VIJAY SANDU KAKDE 1815005041WL013382 VIJAY SANDU KAKDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159519 VIJAY SANDU KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
548 SILLOD MH-15-005-041-001/445
(VANGI BK) 		1815005041NRG24210620230232696 28/06/2023 PRATIBHA BHAGAJI SALVE 1815005041WL013422 PRATIBHA BHAGAJI SALVE 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230159512 Mrs. PRATIBHA SHAHEBRAO JANJAL BANK OF MAHARASHTRA(607387)
549 SILLOD MH-15-005-041-001/5
(VANGI BK) 		1815005041NRG24210620230232320 28/06/2023 RADHABAI MANIKRAO KAKDE 1815005041WL013391 RADHABAI MANIKRAO KAKDE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230159528 RADHABAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102921 102921
550 SILLOD MH-15-005-010-001/166
(ANDHARI) 		1815005010NRG24250620230251418 28/06/2023 DNYANESHWAR DAGDU TAYADE 1815005010WL014286 DNYANESHWAR DAGDU TAYADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159405 DNYANESHWAR DAGDU TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 SILLOD MH-15-005-010-001/2020
(ANDHARI) 		1815005010NRG24250620230251423 28/06/2023 KRISHNA TUKARAM TAYADE 1815005010WL014286 KRISHNA TUKARAM TAYADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159460 KRUSHNA TUKARAM TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 SILLOD MH-15-005-010-001/832
(ANDHARI) 		1815005010NRG24250620230251376 28/06/2023 SAMPAT ANANDA GORE 1815005010WL014284 SAMPAT ANANDA GORE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159330 SNAPAT ANANDA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 SILLOD MH-15-005-010-001/893
(ANDHARI) 		1815005010NRG24270620230262383 28/06/2023 RAMDAS YADAVRAO TAYADE 1815005010WL014961 RAMDAS YADAVRAO TAYADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159349 RAMDAS YADAVRAO TAYADE BANK OF BARODA(606985)
554 SILLOD MH-15-005-018-001/143
(BANKHINOLA) 		1815005018NRG24250620230253046 28/06/2023 KARBHARI PATILBA FARKADE 1815005018WL014363 KARBHARI PATILBA FARKADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159415 KARBHARI PATILBA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 SILLOD MH-15-005-023-001/2417
(KHERALA) 		1815005023NRG24260620230256086 28/06/2023 TARACHAND KISAN CHUNGDE 1815005023WL014587 TARACHAND KISAN CHUNGDE 00730 YESB0AURDCC 12 12 Processed 05/07/2023 A185230159482 MR TARACHAND KISAN CHUNGADE STATE BANK OF INDIA(508548)
556 SILLOD MH-15-005-023-001/2899
(KHERALA) 		1815005023NRG24230620230245270 28/06/2023 JAVEDKHAN MANVARKHA PATHAN 1815005023WL013908 JAVEDKHAN MANVARKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159469 MR JAVEDKHAN MANWARKHAN PATHAN STATE BANK OF INDIA(508548)
557 SILLOD MH-15-005-023-001/2900
(KHERALA) 		1815005023NRG24230620230245272 28/06/2023 SADIK KHAN MANVAR kHA PATHAN 1815005023WL013908 SADIK KHAN MANVAR kHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159474 Sadik Kha Manvar Kha Pathan IDFC BANK LIMITED(608117)
558 SILLOD MH-15-005-023-001/2901
(KHERALA) 		1815005023NRG24230620230245274 28/06/2023 PATHAN ABED KHA MANVAR KHA 1815005023WL013908 PATHAN ABED KHA MANVAR KHA 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159473 PATHAN ABEDKHAN MANAWAR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
559 SILLOD MH-15-005-023-001/2902
(KHERALA) 		1815005023NRG24230620230245276 28/06/2023 SHAKIL KHA MANVAR KHA 1815005023WL013908 SHAKIL KHA MANVAR KHA 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159472 SHAKIL KHAN MANWAR KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 SILLOD MH-15-005-023-001/2903
(KHERALA) 		1815005023NRG24230620230245278 28/06/2023 MANVAR KHA GULAB KHA 1815005023WL013908 MANVAR KHA GULAB KHA 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159468 MR MANWAR KHAN GULAB KHAN PATHAN STATE BANK OF INDIA(508548)
561 SILLOD MH-15-005-024-001/140
(BHAVAN) 		1815005024NRG24220620230235112 28/06/2023 TRIMBAK AGAJI KALAM 1815005024WL013545 TRIMBAK AGAJI KALAM 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159463 TRIMBAK AGAJI KALAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 SILLOD MH-15-005-024-001/18
(BHAVAN) 		1815005024NRG24220620230235114 28/06/2023 VITTHAL BHIMRAO JADHAV 1815005024WL013545 VITTHAL BHIMRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159459 VITHATHAL BHIMARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 SILLOD MH-15-005-024-001/584
(BHAVAN) 		1815005024NRG24220620230235154 28/06/2023 SAMBHAJI PANDIT KADAM 1815005024WL013548 SAMBHAJI PANDIT KADAM 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159458 SAMBHAJI PANDTRAO KALAM BANK OF BARODA(606985)
564 SILLOD MH-15-005-041-001/158
(VANGI BK) 		1815005041NRG24210620230232302 28/06/2023 SAMBHAJI RANUBA DADGE 1815005041WL013390 SAMBHAJI RANUBA DADGE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159428 SAMBHAJI RANUBA DANDGE BANK OF INDIA(508505)
565 SILLOD MH-15-005-041-001/201
(VANGI BK) 		1815005041NRG24210620230232238 28/06/2023 chhoti bi shaikh hanif 1815005041WL013385 chhoti bi shaikh hanif 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159421 CHHOTI BI SHAIKH HANIF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 SILLOD MH-15-005-041-001/275
(VANGI BK) 		1815005041NRG24210620230232342 28/06/2023 Chanadrakala Gajanan Kakde 1815005041WL013394 Chanadrakala Gajanan Kakde 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159438 KAKDE CHANDRAKLA GAJANAN UNION BANK OF INDIA(508500)
567 SILLOD MH-15-005-055-001/151
(UPALI) 		1815005055NRG24220620230239374 28/06/2023 KANTABAI HARI GAYKWAD 1815005055WL013685 KANTABAI HARI GAYKWAD 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159432 KANTABAI HARI GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 SILLOD MH-15-005-055-001/151
(UPALI) 		1815005055NRG24220620230239375 28/06/2023 KRUSHNA HARI GAIKWAD 1815005055WL013685 KRUSHNA HARI GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159444 KRUSHNA HARI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
569 SILLOD MH-15-005-055-001/31
(UPALI) 		1815005055NRG24220620230239395 28/06/2023 LEELABAI VITTHAL GAYKWAD 1815005055WL013685 LEELABAI VITTHAL GAYKWAD 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159435 LILABAI VITTHAL GAYKWAD BANK OF BARODA(606985)
570 SILLOD MH-15-005-055-001/66
(UPALI) 		1815005055NRG24220620230239411 28/06/2023 TULSABAI BHIKA AGHADE 1815005055WL013685 TULSABAI BHIKA AGHADE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159426 TULSABAI BHIKA AGHADE UNION BANK OF INDIA(508500)
571 SILLOD MH-15-005-061-001/12136
(GHATNANDRA) 		1815005061NRG24250620230252323 28/06/2023 RAHIMABI ISMAIL KHAN 1815005061WL014319 RAHIMABI ISMAIL KHAN 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159455 RAHIMABI ISMAIL KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 SILLOD MH-15-005-061-001/12138
(GHATNANDRA) 		1815005061NRG24250620230252324 28/06/2023 NADEEM ISMAIL KHAN PATHAN 1815005061WL014319 NADEEM ISMAIL KHAN PATHAN 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230159454 NADEEMKHAN ISMAILKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 SILLOD MH-15-005-087-001/178
(PANWADODH KH) 		1815005087NRG24260620230254632 28/06/2023 PARLHAD LAD 1815005087WL014486 PARLHAD LAD 00730 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230159449 PRALHAD SAKHARAM LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 SILLOD MH-15-005-087-001/222
(PANWADODH KH) 		1815005087NRG24260620230254645 28/06/2023 Chandrkalabai pundlik gadekar 1815005087WL014486 Chandrkalabai pundlik gadekar 00730 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230159452 Miss. Chandrakala Pundlik Gadekar MAHARASHTRA GRAMIN BANK(607000)
575 SILLOD MH-15-005-087-001/273
(PANWADODH KH) 		1815005087NRG24260620230254658 28/06/2023 duryodhan shripat gadekae 1815005087WL014486 duryodhan shripat gadekae 00730 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230159445 DURYODHAN SHRIPAT GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 SILLOD MH-15-005-087-001/30
(PANWADODH KH) 		1815005087NRG24260620230254663 28/06/2023 MANGALBAI P ITHANPAGARE 1815005087WL014486 MANGALBAI P ITHANPAGARE 00730 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230159453 MANGALABAI PRABHAKAR PAITHANPAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 SILLOD MH-15-005-087-001/477
(PANWADODH KH) 		1815005087NRG24260620230254700 28/06/2023 SUDHAKAR SHESHRAO DOUD 1815005087WL014486 SUDHAKAR SHESHRAO DOUD 00730 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230159450 SUDHAKAR DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 SILLOD MH-15-005-087-001/67
(PANWADODH KH) 		1815005087NRG24260620230254714 28/06/2023 KAUSHLYABAI PANDYRANG SURADKAR 1815005087WL014486 KAUSHLYABAI PANDYRANG SURADKAR 00730 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230159451 KAUSHLYABAI PANDURANG SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43692 43692
579 SILLOD MH-15-005-087-001/107
(PANWADODH KH) 		1815005087NRG24260620230254597 28/06/2023 dattatraya shamrao gawande 1815005087WL014486 dattatraya shamrao gawande 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230159835 Mr. DATTATRAYA SHAMRAO GAWANDE MAHARASHTRA GRAMIN BANK(607000)
580 SILLOD MH-15-005-087-001/107
(PANWADODH KH) 		1815005087NRG24260620230254598 28/06/2023 kushiwarta dattatry gawande 1815005087WL014486 kushiwarta dattatry gawande 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230159843 KUSHIWARTA DATTATRAY GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
581 SILLOD MH-15-005-087-001/110
(PANWADODH KH) 		1815005087NRG24260620230254601 28/06/2023 SUNITA TARACHAND PANHALE 1815005087WL014486 SUNITA TARACHAND PANHALE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159124 Ms. Sunita Tarachand Panhale MAHARASHTRA GRAMIN BANK(607000)
582 SILLOD MH-15-005-087-001/113
(PANWADODH KH) 		1815005087NRG24260620230254602 28/06/2023 gajanan bhavrao doud 1815005087WL014486 gajanan bhavrao doud 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159834 Mr. GAJANAN BHAURAO DAUD MAHARASHTRA GRAMIN BANK(607000)
583 SILLOD MH-15-005-087-001/113
(PANWADODH KH) 		1815005087NRG24260620230254603 28/06/2023 PRATIBHA GAJANAN DOUD 1815005087WL014486 PRATIBHA GAJANAN DOUD 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230159846 Mr. Pratibha Gajanan Daud MAHARASHTRA GRAMIN BANK(607000)
584 SILLOD MH-15-005-087-001/115
(PANWADODH KH) 		1815005087NRG24260620230254605 28/06/2023 Anandabai santosh wankhede 1815005087WL014486 Anandabai santosh wankhede 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230159799 Mrs. Aanandabai Santosh Wankhede MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-087-001/115
(PANWADODH KH) 		1815005087NRG24260620230254604 28/06/2023 SANTOSH KISAN WANKEDE 1815005087WL014486 SANTOSH KISAN WANKEDE 1143 MAHG0005112 273 273 Processed 05/07/2023 A185230159113 MR SANTOSH KISAN WANKHEDE STATE BANK OF INDIA(508548)
586 SILLOD MH-15-005-087-001/121
(PANWADODH KH) 		1815005087NRG24260620230254606 28/06/2023 DILIP NATHU KAWAL 1815005087WL014486 DILIP NATHU KAWAL 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159075 Mr. DILIP NATHU KAWAL MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-087-001/128
(PANWADODH KH) 		1815005087NRG24240620230249837 28/06/2023 BABURAO MAROTI KURHADE 1815005087WL014163 BABURAO MAROTI KURHADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159730 Mr. BABURAO MAROTI KURHADE MAHARASHTRA GRAMIN BANK(607000)
588 SILLOD MH-15-005-087-001/128
(PANWADODH KH) 		1815005087NRG24240620230249839 28/06/2023 KANTA BABURAO KURHADE 1815005087WL014163 KANTA BABURAO KURHADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159684 Mr. KANTABAI BABURAO KURHADE MAHARASHTRA GRAMIN BANK(607000)
589 SILLOD MH-15-005-087-001/128
(PANWADODH KH) 		1815005087NRG24240620230249838 28/06/2023 NILABAI BABURAO KURHADE 1815005087WL014163 NILABAI BABURAO KURHADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159731 Mrs. LILABAI BABURAO KURHADE MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-087-001/13
(PANWADODH KH) 		1815005087NRG24260620230254608 28/06/2023 LATAbai KAILASH ASWAR 1815005087WL014486 LATAbai KAILASH ASWAR 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159812 Mrs. LATABAI KAILASH ASWAR MAHARASHTRA GRAMIN BANK(607000)
591 SILLOD MH-15-005-087-001/137
(PANWADODH KH) 		1815005087NRG24260620230254587 28/06/2023 UTTAM SAPADU LAHANE 1815005087WL014485 UTTAM SAPADU LAHANE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159667 MR UTTAM SUPADU LAHANE STATE BANK OF INDIA(508548)
592 SILLOD MH-15-005-087-001/14
(PANWADODH KH) 		1815005087NRG24260620230254611 28/06/2023 SHANTABAI SHRIPAT DANDAGE 1815005087WL014486 SHANTABAI SHRIPAT DANDAGE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159169 SHANTABAI CHATRUBA MAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 SILLOD MH-15-005-087-001/14
(PANWADODH KH) 		1815005087NRG24260620230254610 28/06/2023 SHRIPAT HARIDHAR DANDAGE 1815005087WL014486 SHRIPAT HARIDHAR DANDAGE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159168 SHRIPAT HARIBA DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
594 SILLOD MH-15-005-087-001/141
(PANWADODH KH) 		1815005087NRG24260620230254612 28/06/2023 VISHNU NAMDEV PANHALE 1815005087WL014486 VISHNU NAMDEV PANHALE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159825 VISHNU NAMDEO PANHALE MAHARASHTRA GRAMIN BANK(607000)
595 SILLOD MH-15-005-087-001/146
(PANWADODH KH) 		1815005087NRG24260620230254614 28/06/2023 Anita Ganeshrao Daud 1815005087WL014486 Anita Ganeshrao Daud 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159797 ANITA GANESHRAO DAUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 SILLOD MH-15-005-087-001/155
(PANWADODH KH) 		1815005087NRG24260620230254618 28/06/2023 Amol shalikram bodkhe 1815005087WL014486 Amol shalikram bodkhe 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159795 AMOL SHALIKRAM BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-087-001/155
(PANWADODH KH) 		1815005087NRG24260620230254617 28/06/2023 Sumitrabai salikram bodkhe 1815005087WL014486 Sumitrabai salikram bodkhe 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159167 SUMITRABAI SHALIKRAM BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 SILLOD MH-15-005-087-001/158
(PANWADODH KH) 		1815005087NRG24260620230254620 28/06/2023 JOYTI MAHADU BODKHE 1815005087WL014486 JOYTI MAHADU BODKHE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159126 Ms. Jyotibai Mahadu Bodkhe MAHARASHTRA GRAMIN BANK(607000)
599 SILLOD MH-15-005-087-001/158
(PANWADODH KH) 		1815005087NRG24260620230254619 28/06/2023 MADHAV RAMKISHAN BODKHE 1815005087WL014486 MADHAV RAMKISHAN BODKHE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159115 Mr. MADHAV RAMKISAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
600 SILLOD MH-15-005-087-001/162
(PANWADODH KH) 		1815005087NRG24260620230254625 28/06/2023 NANA NAMDEV GAWANDE 1815005087WL014486 NANA NAMDEV GAWANDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159119 Mr. NANA NAMDEO GAWANDE MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-087-001/166
(PANWADODH KH) 		1815005087NRG24260620230254627 28/06/2023 MANDA DEVIDAS ASWAR 1815005087WL014486 MANDA DEVIDAS ASWAR 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159120 ASWAR MANDABAI DEVIDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 SILLOD MH-15-005-087-001/176
(PANWADODH KH) 		1815005087NRG24260620230254628 28/06/2023 RAMESH HARICHANDRA DAUD 1815005087WL014486 RAMESH HARICHANDRA DAUD 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159067 Mr. RAMESH HARICHANDRA DAUD MAHARASHTRA GRAMIN BANK(607000)
603 SILLOD MH-15-005-087-001/177
(PANWADODH KH) 		1815005087NRG24260620230254630 28/06/2023 SANJAY BALA WANKHEDE 1815005087WL014486 SANJAY BALA WANKHEDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159137 MR SANJAY BALA WANKHEDE STATE BANK OF INDIA(508548)
604 SILLOD MH-15-005-087-001/177
(PANWADODH KH) 		1815005087NRG24260620230254631 28/06/2023 SARLA SANJAY WANKHEDE 1815005087WL014486 SARLA SANJAY WANKHEDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159150 SARALABAI SANJAY WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
605 SILLOD MH-15-005-087-001/186
(PANWADODH KH) 		1815005087NRG24260620230254588 28/06/2023 MANGLABAI PRABHAKAR LAHANE 1815005087WL014485 MANGLABAI PRABHAKAR LAHANE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159833 Mr. MANGALABAI PRABHAKAR LAHANE MAHARASHTRA GRAMIN BANK(607000)
606 SILLOD MH-15-005-087-001/195
(PANWADODH KH) 		1815005087NRG24260620230254636 28/06/2023 GANGABAI SURESH SURADKAR 1815005087WL014486 GANGABAI SURESH SURADKAR 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159649 Mrs. GANGABAI SURESH SURADKAR MAHARASHTRA GRAMIN BANK(607000)
607 SILLOD MH-15-005-087-001/195
(PANWADODH KH) 		1815005087NRG24260620230254635 28/06/2023 SURESH UKHARDU SURADKAR 1815005087WL014486 SURESH UKHARDU SURADKAR 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159648 Mr. SURESH UKHARDU SURADKAR MAHARASHTRA GRAMIN BANK(607000)
608 SILLOD MH-15-005-087-001/204
(PANWADODH KH) 		1815005087NRG24260620230254590 28/06/2023 SUPADABAI JAMSING BENADE 1815005087WL014485 SUPADABAI JAMSING BENADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159823 MRS SUPDABAI JAMSINGH BAINADE STATE BANK OF INDIA(508548)
609 SILLOD MH-15-005-087-001/204
(PANWADODH KH) 		1815005087NRG24260620230254589 28/06/2023 ZAMSING FULSING BAINADE 1815005087WL014485 ZAMSING FULSING BAINADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159839 MR ZAMSING FULSING BENADE STATE BANK OF INDIA(508548)
610 SILLOD MH-15-005-087-001/206
(PANWADODH KH) 		1815005087NRG24240620230249842 28/06/2023 ALKABAI SHANKAR KURHADE 1815005087WL014163 ALKABAI SHANKAR KURHADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159686 ALKABAI SHANKAR KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 SILLOD MH-15-005-087-001/206
(PANWADODH KH) 		1815005087NRG24240620230249841 28/06/2023 SHANKAR MAROTI KURHADE 1815005087WL014163 SHANKAR MAROTI KURHADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159682 KURHADE SHANKAR MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
612 SILLOD MH-15-005-087-001/209
(PANWADODH KH) 		1815005087NRG24240620230249843 28/06/2023 SAMADHAN RAMRAO SURADKAR 1815005087WL014163 SAMADHAN RAMRAO SURADKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159666 Mr. SAMADHAN RAMRAO SURADKAR MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-087-001/21
(PANWADODH KH) 		1815005087NRG24260620230254638 28/06/2023 JAGANNATH BHAVRAO LAD 1815005087WL014486 JAGANNATH BHAVRAO LAD 1143 MAHG0005112 546 546 Processed 05/07/2023 A185230159794 JAGANNATH BHAURAO LAD INDIA POST PAYMENTS BANK LIMITED(508528)
614 SILLOD MH-15-005-087-001/217
(PANWADODH KH) 		1815005087NRG24260620230254641 28/06/2023 MIRA RAJU BODKHE 1815005087WL014486 MIRA RAJU BODKHE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159138 Mrs. MIRABAI RAJU BODKE MAHARASHTRA GRAMIN BANK(607000)
615 SILLOD MH-15-005-087-001/22
(PANWADODH KH) 		1815005087NRG24260620230254642 28/06/2023 CHAYABAI BHAGWAN BODKHE 1815005087WL014486 CHAYABAI BHAGWAN BODKHE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159145 Mrs. CHAYABAI BHAGWAN BODKHE MAHARASHTRA GRAMIN BANK(607000)
616 SILLOD MH-15-005-087-001/220
(PANWADODH KH) 		1815005087NRG24260620230254643 28/06/2023 sandip manika douid 1815005087WL014486 sandip manika douid 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159129 DAUD AGRO SHETKARI PRODUCERCOM LTD PANWA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 SILLOD MH-15-005-087-001/220
(PANWADODH KH) 		1815005087NRG24260620230254644 28/06/2023 savita sandip doud 1815005087WL014486 savita sandip doud 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159127 Mrs. SAVITA SANDIP DAUD MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-087-001/230
(PANWADODH KH) 		1815005087NRG24260620230254647 28/06/2023 SAMADHAN UTTAM BODKHE 1815005087WL014486 SAMADHAN UTTAM BODKHE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159826 SAMADHAN UTTAMRAO BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 SILLOD MH-15-005-087-001/244
(PANWADODH KH) 		1815005087NRG24260620230254649 28/06/2023 AMOL JANARDHAN KAVALE 1815005087WL014486 AMOL JANARDHAN KAVALE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159143 MR KAVALE AMOL JANARDHAN STATE BANK OF INDIA(508548)
620 SILLOD MH-15-005-087-001/244
(PANWADODH KH) 		1815005087NRG24260620230254650 28/06/2023 RIMABAI AMOL KAVALE 1815005087WL014486 RIMABAI AMOL KAVALE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159142 Mr. RIMA AMOL KAWALE MAHARASHTRA GRAMIN BANK(607000)
621 SILLOD MH-15-005-087-001/251
(PANWADODH KH) 		1815005087NRG24240620230249845 28/06/2023 Raut Sadashiv Trimbak 1815005087WL014163 Raut Sadashiv Trimbak 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159683 SADASHIV TRIMBAK RAUT MAHARASHTRA GRAMIN BANK(607000)
622 SILLOD MH-15-005-087-001/255
(PANWADODH KH) 		1815005087NRG24240620230249846 28/06/2023 amol namdev damdhar 1815005087WL014163 amol namdev damdhar 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159685 AMOL NAMDEV DAMDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 SILLOD MH-15-005-087-001/256
(PANWADODH KH) 		1815005087NRG24260620230254654 28/06/2023 Akash Manohar Lokhande 1815005087WL014486 Akash Manohar Lokhande 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159082 MR AKASH MANOHAR LOKHANDE STATE BANK OF INDIA(508548)
624 SILLOD MH-15-005-087-001/256
(PANWADODH KH) 		1815005087NRG24260620230254652 28/06/2023 MANOHAR VITHAL LOKHANDE 1815005087WL014486 MANOHAR VITHAL LOKHANDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159140 Mr. MANOHAR VITTHAL LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-087-001/256
(PANWADODH KH) 		1815005087NRG24260620230254655 28/06/2023 Punam Akash Lokhande 1815005087WL014486 Punam Akash Lokhande 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159097 MISS PUNAM RAMESH BURKULE STATE BANK OF INDIA(508548)
626 SILLOD MH-15-005-087-001/256
(PANWADODH KH) 		1815005087NRG24260620230254653 28/06/2023 VANDANABAI MANOHAR LOKHANDE 1815005087WL014486 VANDANABAI MANOHAR LOKHANDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159151 VANDANA MANOHAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
627 SILLOD MH-15-005-087-001/26
(PANWADODH KH) 		1815005087NRG24260620230254656 28/06/2023 ANJANA SAMADHAN PANHALE 1815005087WL014486 ANJANA SAMADHAN PANHALE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159086 ANJANA SAMADHAN PANHALE INDIA POST PAYMENTS BANK LIMITED(508528)
628 SILLOD MH-15-005-087-001/273
(PANWADODH KH) 		1815005087NRG24260620230254657 28/06/2023 RANJANABAI DURYODHAN GADEKAE 1815005087WL014486 RANJANABAI DURYODHAN GADEKAE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159159 Ms. Ranjanabai Duryodhan Gadekar MAHARASHTRA GRAMIN BANK(607000)
629 SILLOD MH-15-005-087-001/281
(PANWADODH KH) 		1815005087NRG24260620230254660 28/06/2023 ASHA RAJU KURHADE 1815005087WL014486 ASHA RAJU KURHADE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159651 ASHABAI RAJU KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 SILLOD MH-15-005-087-001/281
(PANWADODH KH) 		1815005087NRG24260620230254659 28/06/2023 RAJU MAROTI KURHADE 1815005087WL014486 RAJU MAROTI KURHADE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159650 RAJU MAROTI KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SILLOD MH-15-005-087-001/288
(PANWADODH KH) 		1815005087NRG24260620230254661 28/06/2023 MANGLABAI BHAGWAN WANKHEDE 1815005087WL014486 MANGLABAI BHAGWAN WANKHEDE 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230159121 Mr. BHAGWAN SUBHASH WANKHEDE BANK OF MAHARASHTRA(607387)
632 SILLOD MH-15-005-087-001/299
(PANWADODH KH) 		1815005087NRG24240620230249847 28/06/2023 gajanan sakharam aswar 1815005087WL014163 gajanan sakharam aswar 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159829 Mr. ASWAR GAJANAN SAKHARAM . MAHARASHTRA GRAMIN BANK(607000)
633 SILLOD MH-15-005-087-001/300
(PANWADODH KH) 		1815005087NRG24260620230254664 28/06/2023 ANJANA SAMADHAN RAUT 1815005087WL014486 ANJANA SAMADHAN RAUT 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159672 Mrs. ANJANABAI SAMADHAN RAUT MAHARASHTRA GRAMIN BANK(607000)
634 SILLOD MH-15-005-087-001/308
(PANWADODH KH) 		1815005087NRG24260620230254591 28/06/2023 DEVSING ZAMSING BAINADE 1815005087WL014485 DEVSING ZAMSING BAINADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159837 DEVSING JAMSING BAINADE INDIA POST PAYMENTS BANK LIMITED(508528)
635 SILLOD MH-15-005-087-001/317
(PANWADODH KH) 		1815005087NRG24260620230254594 28/06/2023 SANGITA VIJAY BAINADE 1815005087WL014485 SANGITA VIJAY BAINADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159838 SANGITA VIJAY BAINADE INDIA POST PAYMENTS BANK LIMITED(508528)
636 SILLOD MH-15-005-087-001/317
(PANWADODH KH) 		1815005087NRG24260620230254593 28/06/2023 VIJAYZAMSING BAINADE 1815005087WL014485 VIJAYZAMSING BAINADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159840 VIJAY JAMSING BAINADE INDIA POST PAYMENTS BANK LIMITED(508528)
637 SILLOD MH-15-005-087-001/325
(PANWADODH KH) 		1815005087NRG24240620230249848 28/06/2023 ganesh kaluba wankhede 1815005087WL014163 ganesh kaluba wankhede 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159687 MR GANESH KADUBA WANKHEDE STATE BANK OF INDIA(508548)
638 SILLOD MH-15-005-087-001/340
(PANWADODH KH) 		1815005087NRG24260620230254666 28/06/2023 ARUN PUNDLIK PANHALE 1815005087WL014486 ARUN PUNDLIK PANHALE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159166 ARUN PUNDLIK PANHALE INDIA POST PAYMENTS BANK LIMITED(508528)
639 SILLOD MH-15-005-087-001/368
(PANWADODH KH) 		1815005087NRG24260620230254668 28/06/2023 SITA MADHAV SURADKAR 1815005087WL014486 SITA MADHAV SURADKAR 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159128 Mrs. SITA MAHADU SURADKAR MAHARASHTRA GRAMIN BANK(607000)
640 SILLOD MH-15-005-087-001/370
(PANWADODH KH) 		1815005087NRG24260620230254669 28/06/2023 rameswar yukaram wankhede 1815005087WL014486 rameswar yukaram wankhede 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159615 Mr. Rameshwar Tukaram Vanakhede MAHARASHTRA GRAMIN BANK(607000)
641 SILLOD MH-15-005-087-001/388
(PANWADODH KH) 		1815005087NRG24260620230254671 28/06/2023 RAJU TRYMBAK JADHAV 1815005087WL014486 RAJU TRYMBAK JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159836 RAJU TRYAMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 SILLOD MH-15-005-087-001/388
(PANWADODH KH) 		1815005087NRG24260620230254672 28/06/2023 SANGEETA RAJU JADHAV 1815005087WL014486 SANGEETA RAJU JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159845 Dr.(Mrs.) Sangita Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-087-001/389
(PANWADODH KH) 		1815005087NRG24260620230254674 28/06/2023 NANDA SARJERAO DAUD 1815005087WL014486 NANDA SARJERAO DAUD 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159814 Ms. Daud Nanda Sarjerao MAHARASHTRA GRAMIN BANK(607000)
644 SILLOD MH-15-005-087-001/389
(PANWADODH KH) 		1815005087NRG24260620230254673 28/06/2023 SARJERAO SHESHRAO DOUND 1815005087WL014486 SARJERAO SHESHRAO DOUND 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159141 SARJERAO SHESHRAO DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
645 SILLOD MH-15-005-087-001/393
(PANWADODH KH) 		1815005087NRG24260620230254677 28/06/2023 MUKTA YOGESH GAWANDE 1815005087WL014486 MUKTA YOGESH GAWANDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159152 MUKTA YOGESH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
646 SILLOD MH-15-005-087-001/393
(PANWADODH KH) 		1815005087NRG24260620230254676 28/06/2023 YOGESH ANNA GAVANDE 1815005087WL014486 YOGESH ANNA GAVANDE 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230159153 YOGESH ANNARAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
647 SILLOD MH-15-005-087-001/395
(PANWADODH KH) 		1815005087NRG24260620230254678 28/06/2023 Maya vijay gadekar 1815005087WL014486 Maya vijay gadekar 1143 MAHG0005112 819 819 Processed 05/07/2023 A185230159796 MAYA VIJAY GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 SILLOD MH-15-005-087-001/410
(PANWADODH KH) 		1815005087NRG24260620230254679 28/06/2023 daynewhar tukaram wamhede 1815005087WL014486 daynewhar tukaram wamhede 1143 MAHG0005112 546 546 Processed 05/07/2023 A185230159093 DNAYNESHWAR TUKRAM WANKADHE INDIA POST PAYMENTS BANK LIMITED(508528)
649 SILLOD MH-15-005-087-001/416
(PANWADODH KH) 		1815005087NRG24260620230254680 28/06/2023 sulochana tejrao jagtap 1815005087WL014486 sulochana tejrao jagtap 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159802 Ms. Sulochna Tejrao Jagtap MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-087-001/419
(PANWADODH KH) 		1815005087NRG24260620230254681 28/06/2023 KRISHNA PUNDLIK PNHALE 1815005087WL014486 KRISHNA PUNDLIK PNHALE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159807 KRISHNA PUNDLIK PANHALE THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
651 SILLOD MH-15-005-087-001/421
(PANWADODH KH) 		1815005087NRG24260620230254682 28/06/2023 ASHOK PANDURANG SURADKAR 1815005087WL014486 ASHOK PANDURANG SURADKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159671 ASHOK PANDURANG SURADKAR AXIS BANK(607153)
652 SILLOD MH-15-005-087-001/421
(PANWADODH KH) 		1815005087NRG24260620230254683 28/06/2023 CHITRAKALA ASHOK SURSDKAR 1815005087WL014486 CHITRAKALA ASHOK SURSDKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159657 Mrs. CHITRAKALA ASHOK SURADKAR MAHARASHTRA GRAMIN BANK(607000)
653 SILLOD MH-15-005-087-001/429
(PANWADODH KH) 		1815005087NRG24240620230249850 28/06/2023 Archana kishor suradkar 1815005087WL014163 Archana kishor suradkar 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159170 Mrs. ARCHANABAI KISHOR SURADKAR MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-087-001/429
(PANWADODH KH) 		1815005087NRG24240620230249849 28/06/2023 KISHOR NAMDEV SURADKAR 1815005087WL014163 KISHOR NAMDEV SURADKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159798 Mr. Kishor Namdev Surdkar MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-087-001/439
(PANWADODH KH) 		1815005087NRG24260620230254684 28/06/2023 PRAKASH SHRIPAT GADEKAE 1815005087WL014486 PRAKASH SHRIPAT GADEKAE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159822 GADEKAR PRAKASH SHRIPATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
656 SILLOD MH-15-005-087-001/439
(PANWADODH KH) 		1815005087NRG24260620230254685 28/06/2023 VANDANA PRAKASH GADEKAR 1815005087WL014486 VANDANA PRAKASH GADEKAR 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159824 GADEKAR VANDANA PRAKASHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
657 SILLOD MH-15-005-087-001/44
(PANWADODH KH) 		1815005087NRG24260620230254686 28/06/2023 DILIP KASHINATH RAUT 1815005087WL014486 DILIP KASHINATH RAUT 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159146 RAUT DILIP KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
658 SILLOD MH-15-005-087-001/44
(PANWADODH KH) 		1815005087NRG24260620230254687 28/06/2023 REKHA DILIP RAUT 1815005087WL014486 REKHA DILIP RAUT 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159147 RAUT REKHA DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
659 SILLOD MH-15-005-087-001/442
(PANWADODH KH) 		1815005087NRG24260620230254688 28/06/2023 Malhari Vishram Suradakar 1815005087WL014486 Malhari Vishram Suradakar 1143 MAHG0005112 819 819 Processed 05/07/2023 A185230159149 MALHARI VISHRAM SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 SILLOD MH-15-005-087-001/443
(PANWADODH KH) 		1815005087NRG24260620230254690 28/06/2023 BHAUSAHEB NARAYAN DAUD 1815005087WL014486 BHAUSAHEB NARAYAN DAUD 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159123 Mr. BHAUSAHEB NARAYAN DAUD MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-087-001/446
(PANWADODH KH) 		1815005087NRG24260620230254691 28/06/2023 kavita nana gavande 1815005087WL014486 kavita nana gavande 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159813 Mrs. Kavita Nana Gavande MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-087-001/4474
(PANWADODH KH) 		1815005087NRG24240620230249851 28/06/2023 KIRAN SHANKAR KURAHADE 1815005087WL014163 KIRAN SHANKAR KURAHADE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159144 KIRAN SANKAR KURHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 SILLOD MH-15-005-087-001/4474
(PANWADODH KH) 		1815005087NRG24260620230254692 28/06/2023 SAVITA KIRAN KURAHADE 1815005087WL014486 SAVITA KIRAN KURAHADE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159156 Ms. Savita Kiran Kurhade MAHARASHTRA GRAMIN BANK(607000)
664 SILLOD MH-15-005-087-001/45
(PANWADODH KH) 		1815005087NRG24260620230254695 28/06/2023 ganesh waman panhale 1815005087WL014486 ganesh waman panhale 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159077 GANESH VAMANRAV PANHALE INDIA POST PAYMENTS BANK LIMITED(508528)
665 SILLOD MH-15-005-087-001/45
(PANWADODH KH) 		1815005087NRG24260620230254696 28/06/2023 ranjana ganesh panhale 1815005087WL014486 ranjana ganesh panhale 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159096 Mr. Ranjana Ganesh Panhale MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-087-001/450
(PANWADODH KH) 		1815005087NRG24260620230254697 28/06/2023 ROHINI VITTHAL VAIDYA 1815005087WL014486 ROHINI VITTHAL VAIDYA 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159148 ROHINI VITTHAL VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
667 SILLOD MH-15-005-087-001/469
(PANWADODH KH) 		1815005087NRG24260620230254698 28/06/2023 NISHIKANT CHANDARSHEKHAR CHOBE 1815005087WL014486 NISHIKANT CHANDARSHEKHAR CHOBE 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159828 Mr. NISHIKANT CHANDRASHEKHAR CHOBE MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-087-001/47
(PANWADODH KH) 		1815005087NRG24260620230254699 28/06/2023 SHYAM ASHOK GAWNDE 1815005087WL014486 SHYAM ASHOK GAWNDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159160 SHYAM ASHOK GAWANDE BANK OF BARODA(606985)
669 SILLOD MH-15-005-087-001/48
(PANWADODH KH) 		1815005087NRG24260620230254702 28/06/2023 MIRABAI ANANDA SURADKAR 1815005087WL014486 MIRABAI ANANDA SURADKAR 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230159809 MEERABAI ANANDA SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 SILLOD MH-15-005-087-001/49
(PANWADODH KH) 		1815005087NRG24260620230254703 28/06/2023 GAJANAN SANTOSH KALE 1815005087WL014486 GAJANAN SANTOSH KALE 1143 MAHG0005112 546 546 Processed 05/07/2023 A185230159155 Mr. GAJANAN SANTOSH KALE MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-087-001/49
(PANWADODH KH) 		1815005087NRG24260620230254704 28/06/2023 SUMAN GAJANAN KALE 1815005087WL014486 SUMAN GAJANAN KALE 1143 MAHG0005112 819 819 Processed 05/07/2023 A185230159157 MRS SUMAN GAJANAN KALE STATE BANK OF INDIA(508548)
672 SILLOD MH-15-005-087-001/51
(PANWADODH KH) 		1815005087NRG24260620230254705 28/06/2023 YOGITABAI RAKHAMAJI DAUD 1815005087WL014486 YOGITABAI RAKHAMAJI DAUD 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159842 YOGITA RAKHAMAJI DOUD INDIA POST PAYMENTS BANK LIMITED(508528)
673 SILLOD MH-15-005-087-001/53
(PANWADODH KH) 		1815005087NRG24260620230254706 28/06/2023 RUKHMANBAI MAHADU GAVANDE 1815005087WL014486 RUKHMANBAI MAHADU GAVANDE 1143 MAHG0005112 819 819 Processed 05/07/2023 A185230159811 RUKHMANBAI MAHADU GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
674 SILLOD MH-15-005-087-001/60
(PANWADODH KH) 		1815005087NRG24260620230254708 28/06/2023 CHANDARKALABAI GAWANDE 1815005087WL014486 CHANDARKALABAI GAWANDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159158 Ms. Gavande Chandrkalabai Prakash MAHARASHTRA GRAMIN BANK(607000)
675 SILLOD MH-15-005-087-001/60
(PANWADODH KH) 		1815005087NRG24260620230254707 28/06/2023 PRAKASH GAWAMDE 1815005087WL014486 PRAKASH GAWAMDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159136 PRAKASH TRYAMBAK GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
676 SILLOD MH-15-005-087-001/61
(PANWADODH KH) 		1815005087NRG24260620230254710 28/06/2023 LATABAI RAMESH PANHALE 1815005087WL014486 LATABAI RAMESH PANHALE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159708 Mrs. LATABAI RAMESH PANHALE MAHARASHTRA GRAMIN BANK(607000)
677 SILLOD MH-15-005-087-001/66
(PANWADODH KH) 		1815005087NRG24260620230254711 28/06/2023 RAJDHAR LAXMAN DAUD 1815005087WL014486 RAJDHAR LAXMAN DAUD 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230159827 RAJDHAR LAXMAN DAUD MAHARASHTRA GRAMIN BANK(607000)
678 SILLOD MH-15-005-087-001/70
(PANWADODH KH) 		1815005087NRG24260620230254719 28/06/2023 KRUSHNA SUBHASH VANKHEDE 1815005087WL014486 KRUSHNA SUBHASH VANKHEDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159087 KRUSHNA SUBHASH VANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
679 SILLOD MH-15-005-087-001/70
(PANWADODH KH) 		1815005087NRG24260620230254718 28/06/2023 RAMABAI SUBHASH VANKHEDE 1815005087WL014486 RAMABAI SUBHASH VANKHEDE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159709 Mrs. RAMABAI SUBHASH WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-087-001/71
(PANWADODH KH) 		1815005087NRG24260620230254721 28/06/2023 SAROJABAI SURESH BINADE 1815005087WL014486 SAROJABAI SURESH BINADE 1143 MAHG0005112 819 819 Processed 05/07/2023 A185230159154 SURESH FULSING BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 SILLOD MH-15-005-087-001/71
(PANWADODH KH) 		1815005087NRG24260620230254722 28/06/2023 SURES PHULSING BINADE 1815005087WL014486 SURES PHULSING BINADE 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159139 SOJARBAI SURESH BAINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 SILLOD MH-15-005-087-001/81
(PANWADODH KH) 		1815005087NRG24260620230254725 28/06/2023 chandarkalabai sanjay bodkhe 1815005087WL014486 chandarkalabai sanjay bodkhe 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159808 CHANDRAKALABAI SANJAY BODKHE MAHARASHTRA GRAMIN BANK(607000)
683 SILLOD MH-15-005-087-001/82
(PANWADODH KH) 		1815005087NRG24260620230254726 28/06/2023 GAWANDE TATYARAO BAJIRAO 1815005087WL014486 GAWANDE TATYARAO BAJIRAO 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159116 Mr. TATERAO BAJIRAO GAWANDE MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-087-001/9
(PANWADODH KH) 		1815005087NRG24260620230254729 28/06/2023 Mira Mangesh Wankhede 1815005087WL014486 Mira Mangesh Wankhede 1143 MAHG0005112 1365 1365 Processed 05/07/2023 A185230159125 Ms. Mira Mangesh Wankhede MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-087-001/91
(PANWADODH KH) 		1815005087NRG24260620230254730 28/06/2023 SANJAY ABARAO GAWNDE 1815005087WL014486 SANJAY ABARAO GAWNDE 1143 MAHG0005112 1092 1092 Processed 05/07/2023 A185230159114 SANJAY ABARAO GVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 SILLOD MH-15-005-087-001/98
(PANWADODH KH) 		1815005087NRG24260620230254734 28/06/2023 INDUBAI KRUSHNA JADHAV 1815005087WL014486 INDUBAI KRUSHNA JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159844 Mrs. Indubai Krushna Jadhav MAHARASHTRA GRAMIN BANK(607000)
687 SILLOD MH-15-005-087-001/98
(PANWADODH KH) 		1815005087NRG24260620230254733 28/06/2023 KRUSHNA TRIMBAK JADHAV 1815005087WL014486 KRUSHNA TRIMBAK JADHAV 1143 MAHG0005112 1638 1638 Processed 05/07/2023 A185230159681 KRASHNA TRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 149877 149877
688 SILLOD MH-15-005-061-001/1037
(GHATNANDRA) 		1815005061NRG24250620230252279 28/06/2023 RIHAN SHAIKH SHAMIR 1815005061WL014319 RIHAN SHAIKH SHAMIR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159694 Mr. REHAN SAMEER SHAIKH BANK OF MAHARASHTRA(607387)
689 SILLOD MH-15-005-061-001/1037
(GHATNANDRA) 		1815005061NRG24250620230252278 28/06/2023 SHAIKH SHAMIR SHAIKH RASHID 1815005061WL014319 SHAIKH SHAMIR SHAIKH RASHID 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159700 MR SHAMIR KARIM SHAIKH STATE BANK OF INDIA(508548)
690 SILLOD MH-15-005-061-001/1145
(GHATNANDRA) 		1815005061NRG24250620230252283 28/06/2023 AMIN CHIRAGUDDIN SHAIKH 1815005061WL014319 AMIN CHIRAGUDDIN SHAIKH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159699 Mr. AMIN CHIRAGODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
691 SILLOD MH-15-005-061-001/11534
(GHATNANDRA) 		1815005061NRG24250620230252397 28/06/2023 AMINAUBEGUM SHAFUR SHAIKH 1815005061WL014321 AMINAUBEGUM SHAFUR SHAIKH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159078 Miss. AMINAULABEGAM SHAFUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-061-001/11534
(GHATNANDRA) 		1815005061NRG24250620230252398 28/06/2023 SK SHAKUR SK GULAM AHEMAD 1815005061WL014321 SK SHAKUR SK GULAM AHEMAD 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159068 SHAIKH SHAKUR GULAM AHEMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 SILLOD MH-15-005-061-001/11537
(GHATNANDRA) 		1815005061NRG24250620230252399 28/06/2023 KHALIL HAKIM SHAIKH 1815005061WL014321 KHALIL HAKIM SHAIKH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159090 KHALIL HAKIM MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 SILLOD MH-15-005-061-001/11539
(GHATNANDRA) 		1815005061NRG24250620230252402 28/06/2023 MOHIT GANI MULLA 1815005061WL014321 MOHIT GANI MULLA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159069 MOHIB GANI MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 SILLOD MH-15-005-061-001/11542
(GHATNANDRA) 		1815005061NRG24250620230252285 28/06/2023 LATABAI MADHAVRAO GAIKWAD 1815005061WL014319 LATABAI MADHAVRAO GAIKWAD 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159753 LATABAI MADHAVRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 SILLOD MH-15-005-061-001/11542
(GHATNANDRA) 		1815005061NRG24250620230252284 28/06/2023 MADHAVRAO TUKARAM GAIKWAD 1815005061WL014319 MADHAVRAO TUKARAM GAIKWAD 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159752 MADHAVRAO TUKARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 SILLOD MH-15-005-061-001/11545
(GHATNANDRA) 		1815005061NRG24250620230252404 28/06/2023 WAHID GANI MULLA 1815005061WL014321 WAHID GANI MULLA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159071 WAHID GANI MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
698 SILLOD MH-15-005-061-001/11558
(GHATNANDRA) 		1815005061NRG24250620230252286 28/06/2023 WASEEM HABIN MULLA 1815005061WL014319 WASEEM HABIN MULLA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159091 WASIB HABIB MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 SILLOD MH-15-005-061-001/11562
(GHATNANDRA) 		1815005061NRG24250620230252288 28/06/2023 SHAMBO SONAJI SONWANE 1815005061WL014319 SHAMBO SONAJI SONWANE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159767 SHAMBHO SONAJI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 SILLOD MH-15-005-061-001/11584
(GHATNANDRA) 		1815005061NRG24270620230259543 28/06/2023 SAGIR YASIN PATHAN 1815005061WL014781 SAGIR YASIN PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159089 NAJIR; KADIR. SAGIR YASIN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 SILLOD MH-15-005-061-001/11586
(GHATNANDRA) 		1815005061NRG24250620230252294 28/06/2023 MOBIN RAJJAK MULLA 1815005061WL014319 MOBIN RAJJAK MULLA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159084 MOBIN RAZZAK MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 SILLOD MH-15-005-061-001/11586
(GHATNANDRA) 		1815005061NRG24250620230252295 28/06/2023 ROBINA MIBIN MULLA 1815005061WL014319 ROBINA MIBIN MULLA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159085 RUBINCA MOBIN MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
703 SILLOD MH-15-005-061-001/11602
(GHATNANDRA) 		1815005061NRG24270620230259545 28/06/2023 AMJAT USMAN KHA PATHAN 1815005061WL014781 AMJAT USMAN KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159081 AMJADKHA USMANKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 SILLOD MH-15-005-061-001/11603
(GHATNANDRA) 		1815005061NRG24270620230259547 28/06/2023 SHABANA HABIB KHA PATHAN 1815005061WL014781 SHABANA HABIB KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159080 Mrs. SHABANABI HABIBKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
705 SILLOD MH-15-005-061-001/11646
(GHATNANDRA) 		1815005061NRG24250620230252299 28/06/2023 SUMAYA MOSEEN PATHAN 1815005061WL014319 SUMAYA MOSEEN PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159715 Mrs. SUMAIYA MOSEEN PATHAN MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-061-001/11712
(GHATNANDRA) 		1815005061NRG24250620230252301 28/06/2023 SAYYAD SABER SHAUKAT 1815005061WL014319 SAYYAD SABER SHAUKAT 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159662 SAYYAD SABER SHAUKAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 SILLOD MH-15-005-061-001/11723
(GHATNANDRA) 		1815005061NRG24250620230252309 28/06/2023 GANESH SAMPAT SABALE 1815005061WL014319 GANESH SAMPAT SABALE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159766 GANESH SAMPAT SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 SILLOD MH-15-005-061-001/11730
(GHATNANDRA) 		1815005061NRG24250620230252310 28/06/2023 CHANDRABHAGA NARAYAN NETKE 1815005061WL014319 CHANDRABHAGA NARAYAN NETKE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159772 CHANDRABHAGA NARAYAN NETKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 SILLOD MH-15-005-061-001/11730
(GHATNANDRA) 		1815005061NRG24250620230252311 28/06/2023 RAVI NARAYAN NETKE 1815005061WL014319 RAVI NARAYAN NETKE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159758 Mr. RAVI NARAYAN NEKTE BANK OF MAHARASHTRA(607387)
710 SILLOD MH-15-005-061-001/11743
(GHATNANDRA) 		1815005061NRG24250620230252312 28/06/2023 SHEIKH MOHAMMAD ISSAK MOHAMMAD YUNUS 1815005061WL014319 SHEIKH MOHAMMAD ISSAK MOHAMMAD YUNUS 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159099 MOHAMMED ISHAQUE MOHAMMED YUNUS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
711 SILLOD MH-15-005-061-001/11755
(GHATNANDRA) 		1815005061NRG24250620230252313 28/06/2023 SHOHEB RAFIK SHEIKH 1815005061WL014319 SHOHEB RAFIK SHEIKH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159841 Mr. SHOEB RAFIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-061-001/1193
(GHATNANDRA) 		1815005061NRG24250620230252315 28/06/2023 SAVITA DILIP MORE 1815005061WL014319 SAVITA DILIP MORE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159074 MORE SAVITA W O DEELIP . MAHARASHTRA GRAMIN BANK(607000)
713 SILLOD MH-15-005-061-001/1193
(GHATNANDRA) 		1815005061NRG24250620230252314 28/06/2023 VANDANA DILIP MOORE 1815005061WL014319 VANDANA DILIP MOORE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159073 MORE VANDANA DEELIP . MAHARASHTRA GRAMIN BANK(607000)
714 SILLOD MH-15-005-061-001/12017
(GHATNANDRA) 		1815005061NRG24270620230259557 28/06/2023 AJUM SHAHID BEG 1815005061WL014781 AJUM SHAHID BEG 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159095 Mr. Anjum Shyed Beig MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-061-001/12135
(GHATNANDRA) 		1815005061NRG24250620230252321 28/06/2023 RESMA WASIM PATHAN 1815005061WL014319 RESMA WASIM PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159773 Mrs. RESHMA WASIM PATHAN MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-061-001/12135
(GHATNANDRA) 		1815005061NRG24250620230252320 28/06/2023 wasim ismail pathan 1815005061WL014319 wasim ismail pathan 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159769 WASIM ISMAIL PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 SILLOD MH-15-005-061-001/12136
(GHATNANDRA) 		1815005061NRG24250620230252322 28/06/2023 ismail khan rasul khan pathan 1815005061WL014319 ismail khan rasul khan pathan 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159750 ISMAIL KHA RASUL KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 SILLOD MH-15-005-061-001/12138
(GHATNANDRA) 		1815005061NRG24250620230252325 28/06/2023 NAGMA NADEEM PATHAN 1815005061WL014319 NAGMA NADEEM PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159774 Mrs. Nagma Nadeem Pathan MAHARASHTRA GRAMIN BANK(607000)
719 SILLOD MH-15-005-061-001/12144
(GHATNANDRA) 		1815005061NRG24250620230252326 28/06/2023 PATHAN RABIBKHAN AJIJKHAN 1815005061WL014319 PATHAN RABIBKHAN AJIJKHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159762 Mr. RABIBKHA AJISKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-061-001/12241
(GHATNANDRA) 		1815005061NRG24250620230252428 28/06/2023 Usman Shaikh majit 1815005061WL014321 Usman Shaikh majit 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159072 USMAN SHAIKH MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
721 SILLOD MH-15-005-061-001/12243
(GHATNANDRA) 		1815005061NRG24250620230252331 28/06/2023 Najim kha Taher kha Pathan 1815005061WL014319 Najim kha Taher kha Pathan 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159770 NAJIM KHA TAHER KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 SILLOD MH-15-005-061-001/12243
(GHATNANDRA) 		1815005061NRG24250620230252332 28/06/2023 Shamim Begam Pathan 1815005061WL014319 Shamim Begam Pathan 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159775 Mrs. Shamim Begam Pathan MAHARASHTRA GRAMIN BANK(607000)
723 SILLOD MH-15-005-061-001/12257
(GHATNANDRA) 		1815005061NRG24250620230252431 28/06/2023 Rizwan Usaman Shaikh 1815005061WL014321 Rizwan Usaman Shaikh 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159083 Mr. RIZWAN USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
724 SILLOD MH-15-005-061-001/12257
(GHATNANDRA) 		1815005061NRG24250620230252432 28/06/2023 Simaran Rizwan Shaikh 1815005061WL014321 Simaran Rizwan Shaikh 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159094 Mrs. SIMARANBI SADARUDDIN SHAIKH CENTRAL BANK OF INDIA(607115)
725 SILLOD MH-15-005-061-001/12258
(GHATNANDRA) 		1815005061NRG24250620230252433 28/06/2023 Samrin Imran shaikh 1815005061WL014321 Samrin Imran shaikh 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159804 Mrs. SAMRINBI IMRAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-061-001/1226
(GHATNANDRA) 		1815005061NRG24250620230252434 28/06/2023 SHAIKH JABIR ESMAIL 1815005061WL014321 SHAIKH JABIR ESMAIL 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159079 Mr. ZABER ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
727 SILLOD MH-15-005-061-001/12262
(GHATNANDRA) 		1815005061NRG24250620230252337 28/06/2023 wahed asif pathan 1815005061WL014319 wahed asif pathan 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159768 WAHEDKHAN AASEFKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 SILLOD MH-15-005-061-001/12263
(GHATNANDRA) 		1815005061NRG24250620230252338 28/06/2023 shabbir najir shaikh 1815005061WL014319 shabbir najir shaikh 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159771 Mr. SHABBIR NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
729 SILLOD MH-15-005-061-001/12264
(GHATNANDRA) 		1815005061NRG24250620230252340 28/06/2023 zuber shaukat sayyad 1815005061WL014319 zuber shaukat sayyad 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159764 SAYYAD JUBER SAYYAD SHAUKAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 SILLOD MH-15-005-061-001/1243
(GHATNANDRA) 		1815005061NRG24250620230252341 28/06/2023 NAJIR SHABU SHAHA 1815005061WL014319 NAJIR SHABU SHAHA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159695 Mr. NAJEER SHABU SHAHA MAHARASHTRA GRAMIN BANK(607000)
731 SILLOD MH-15-005-061-001/1243
(GHATNANDRA) 		1815005061NRG24250620230252342 28/06/2023 SHARIFABI NAJIRSHA 1815005061WL014319 SHARIFABI NAJIRSHA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159076 Mr. SHARIF NAJIR SHAHA MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-061-001/1381
(GHATNANDRA) 		1815005061NRG24250620230252343 28/06/2023 RAJU TUKARAMMORE 1815005061WL014319 RAJU TUKARAMMORE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159661 RAJU TUKARAM MORE AXIS BANK(607153)
733 SILLOD MH-15-005-061-001/1418
(GHATNANDRA) 		1815005061NRG24250620230252345 28/06/2023 DURGA SANTOSH SULTANE 1815005061WL014319 DURGA SANTOSH SULTANE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159803 Mrs. DURGA SANTOSH SULTANE MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-061-001/1418
(GHATNANDRA) 		1815005061NRG24250620230252344 28/06/2023 SANTOSH BAJIRAO SULTANE 1815005061WL014319 SANTOSH BAJIRAO SULTANE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159088 SANTOSH BAJIRAO SULTANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 SILLOD MH-15-005-061-001/1454
(GHATNANDRA) 		1815005061NRG24250620230252346 28/06/2023 BALU RAMA AHIRE 1815005061WL014319 BALU RAMA AHIRE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159749 BALU RAMRAO AHER BANK OF MAHARASHTRA(607387)
736 SILLOD MH-15-005-061-001/1524
(GHATNANDRA) 		1815005061NRG24250620230252347 28/06/2023 VIJAY DAMODHAR MORE 1815005061WL014319 VIJAY DAMODHAR MORE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159757 Mr. VIJAY DAMODHAR MORE MAHARASHTRA GRAMIN BANK(607000)
737 SILLOD MH-15-005-061-001/1817
(GHATNANDRA) 		1815005061NRG24250620230252349 28/06/2023 FARIDA SHAGIR MULLA 1815005061WL014319 FARIDA SHAGIR MULLA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159698 FARIDA SHAGIR MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
738 SILLOD MH-15-005-061-001/1817
(GHATNANDRA) 		1815005061NRG24250620230252348 28/06/2023 SHAGIR SADEK MULLA 1815005061WL014319 SHAGIR SADEK MULLA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159696 SHAGIR SADIK MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
739 SILLOD MH-15-005-061-001/2180
(GHATNANDRA) 		1815005061NRG24250620230252350 28/06/2023 SANTOSH VISHVANTH SONUNE 1815005061WL014319 SANTOSH VISHVANTH SONUNE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159688 SANTOSH VISHVANATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 SILLOD MH-15-005-061-001/2296
(GHATNANDRA) 		1815005061NRG24250620230252352 28/06/2023 SAVITABAI VALUBA 1815005061WL014319 SAVITABAI VALUBA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159164 Mrs. SAVITA WALUBA PAYGAVHAN MAHARASHTRA GRAMIN BANK(607000)
741 SILLOD MH-15-005-061-001/2296
(GHATNANDRA) 		1815005061NRG24250620230252351 28/06/2023 VALUBA RANUBA PAYGVHAN 1815005061WL014319 VALUBA RANUBA PAYGVHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159761 VALUBA RANUBA PAYGAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 SILLOD MH-15-005-061-001/252
(GHATNANDRA) 		1815005061NRG24250620230252356 28/06/2023 INDUBAI PUNJARAM PANHALE 1815005061WL014319 INDUBAI PUNJARAM PANHALE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159759 INDUBAI PUNJARAM PALHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 SILLOD MH-15-005-061-001/252
(GHATNANDRA) 		1815005061NRG24250620230252355 28/06/2023 PUNJARAM KESHAV PANHALE 1815005061WL014319 PUNJARAM KESHAV PANHALE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159751 PUNJARAM KESHAV PALLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 SILLOD MH-15-005-061-001/2566
(GHATNANDRA) 		1815005061NRG24250620230252357 28/06/2023 SANTOSH PANDURANG PAVARE 1815005061WL014319 SANTOSH PANDURANG PAVARE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159763 Mr. SANTOSH PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
745 SILLOD MH-15-005-061-001/3183
(GHATNANDRA) 		1815005061NRG24250620230252361 28/06/2023 SANTOSH KAMALAJI MORE 1815005061WL014319 SANTOSH KAMALAJI MORE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159070 Mr. SANTOSH KAMALAJI MORE MAHARASHTRA GRAMIN BANK(607000)
746 SILLOD MH-15-005-061-001/3497
(GHATNANDRA) 		1815005061NRG24250620230252362 28/06/2023 SALIMKHA MANJURKHA PATHAN 1815005061WL014319 SALIMKHA MANJURKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159092 SALIMKHA MANJURKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 SILLOD MH-15-005-061-001/3504
(GHATNANDRA) 		1815005061NRG24250620230252363 28/06/2023 PANDURANG YASHWANTA MORE 1815005061WL014319 PANDURANG YASHWANTA MORE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159755 PANDURANG YASHVANTA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 SILLOD MH-15-005-061-001/426
(GHATNANDRA) 		1815005061NRG24250620230252365 28/06/2023 AANISABI RAMJANALI 1815005061WL014319 AANISABI RAMJANALI 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159161 Mrs. ANISABEE RAMJAN SYED MAHARASHTRA GRAMIN BANK(607000)
749 SILLOD MH-15-005-061-001/426
(GHATNANDRA) 		1815005061NRG24250620230252364 28/06/2023 RAMJAN ASHRAF SHEKH 1815005061WL014319 RAMJAN ASHRAF SHEKH 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159162 Mr. RAMJAN ASRAF SYED MAHARASHTRA GRAMIN BANK(607000)
750 SILLOD MH-15-005-061-001/493
(GHATNANDRA) 		1815005061NRG24250620230252367 28/06/2023 WAJIDKHA MAJITKHA PATHAN 1815005061WL014319 WAJIDKHA MAJITKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159756 PATHAN WAJID KHAN MAJID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
751 SILLOD MH-15-005-061-001/493
(GHATNANDRA) 		1815005061NRG24250620230252366 28/06/2023 WASIM MAJITKHA PATHAN 1815005061WL014319 WASIM MAJITKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159689 Mr. WASIM MAJITKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
752 SILLOD MH-15-005-061-001/499
(GHATNANDRA) 		1815005061NRG24250620230252369 28/06/2023 SHAIKH MATIN MUNIR 1815005061WL014319 SHAIKH MATIN MUNIR 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159716 SHAIKH MATIN SHAIKH MUNIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 SILLOD MH-15-005-061-001/518
(GHATNANDRA) 		1815005061NRG24250620230252370 28/06/2023 KASHINATH PANDURANG MORE 1815005061WL014319 KASHINATH PANDURANG MORE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159703 KASHINATH PANDURANG MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 SILLOD MH-15-005-061-001/566
(GHATNANDRA) 		1815005061NRG24270620230259572 28/06/2023 MOSIN MAJID PATHAN 1815005061WL014781 MOSIN MAJID PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159830 Mr. MOSINKHA MAJITKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-061-001/596
(GHATNANDRA) 		1815005061NRG24250620230252373 28/06/2023 atik bhikan shaikh 1815005061WL014319 atik bhikan shaikh 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159692 Mr. ATIK BHIKAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
756 SILLOD MH-15-005-061-001/646
(GHATNANDRA) 		1815005061NRG24270620230259573 28/06/2023 KAYYUM BISMILLA PATHAN 1815005061WL014781 KAYYUM BISMILLA PATHAN 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159165 Mr. KAYYUMKHA BISMILLAKHA KHAN MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-061-001/661
(GHATNANDRA) 		1815005061NRG24250620230252374 28/06/2023 NAJIR SHAKUR MULLA 1815005061WL014319 NAJIR SHAKUR MULLA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159691 NAJIR SHAKUR MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
758 SILLOD MH-15-005-061-001/661
(GHATNANDRA) 		1815005061NRG24250620230252375 28/06/2023 RUKSANA NAJIR MULLA 1815005061WL014319 RUKSANA NAJIR MULLA 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159697 RUKHSANA NAZEER MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
759 SILLOD MH-15-005-061-001/678
(GHATNANDRA) 		1815005061NRG24250620230252376 28/06/2023 MOSIN SAID PANDE 1815005061WL014319 MOSIN SAID PANDE 1143 MAHG0005113 1638 1638 Processed 05/07/2023 A185230159754 MOSHIN SEEDMIYA DESHMUKH BANK OF BARODA(606985)
SubTotal 117936 117936
760 SILLOD MH-15-005-018-001/119
(BANKHINOLA) 		1815005018NRG24250620230253041 28/06/2023 RAOSAHEB SAKHARAM FARKADE 1815005018WL014363 RAOSAHEB SAKHARAM FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159791 RAVASHAB SAKHARAMA FARAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 SILLOD MH-15-005-018-001/13
(BANKHINOLA) 		1815005018NRG24250620230253025 28/06/2023 ANJANABAI GANESH FARKADE 1815005018WL014362 ANJANABAI GANESH FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159701 Mrs. ANJANABAI GANESH FARKADE MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-018-001/13
(BANKHINOLA) 		1815005018NRG24250620230253024 28/06/2023 GANESH BALAJI FARKADE 1815005018WL014362 GANESH BALAJI FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159702 GANESH BALA FARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
763 SILLOD MH-15-005-018-001/135
(BANKHINOLA) 		1815005018NRG24250620230253044 28/06/2023 RATNAKAR RAJU DAMALE 1815005018WL014363 RATNAKAR RAJU DAMALE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159725 Mr. RATANAKAR RAMU DAMALE MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-018-001/139
(BANKHINOLA) 		1815005018NRG24250620230253026 28/06/2023 KESHAVRAO SHENFAD FARKADE 1815005018WL014362 KESHAVRAO SHENFAD FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159132 Mr. KESHAVRAO SHENFAD FARKADE MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-018-001/146
(BANKHINOLA) 		1815005018NRG24250620230253029 28/06/2023 SANJAY GOVINDRAO FARKADE 1815005018WL014362 SANJAY GOVINDRAO FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159712 Mr. SANJAY GOVINDRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-018-001/148
(BANKHINOLA) 		1815005018NRG24250620230253030 28/06/2023 GOVINDRAAO VITTHAL FARKADE 1815005018WL014362 GOVINDRAAO VITTHAL FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159693 Mr. GOVINDA VITTHAL FARKADE MAHARASHTRA GRAMIN BANK(607000)
767 SILLOD MH-15-005-018-001/163
(BANKHINOLA) 		1815005018NRG24250620230253048 28/06/2023 RAMKRUSHNA SANDU FARKADE 1815005018WL014363 RAMKRUSHNA SANDU FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159765 RAMKRUSHNA SANDU FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 SILLOD MH-15-005-018-001/164
(BANKHINOLA) 		1815005018NRG24250620230253049 28/06/2023 KARBHARI BHIKA FARKADE 1815005018WL014363 KARBHARI BHIKA FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159163 Mr. KARBHARI BHIKA FARKADE MAHARASHTRA GRAMIN BANK(607000)
769 SILLOD MH-15-005-018-001/202
(BANKHINOLA) 		1815005018NRG24250620230253052 28/06/2023 KASTURABAI SHIVAJI FARKADE 1815005018WL014363 KASTURABAI SHIVAJI FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159793 Mrs. KASTURABAI SHIWAJI FARKADE MAHARASHTRA GRAMIN BANK(607000)
770 SILLOD MH-15-005-018-001/202
(BANKHINOLA) 		1815005018NRG24250620230253051 28/06/2023 SHIVAJI DATTU FARKADE 1815005018WL014363 SHIVAJI DATTU FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159789 Mr. SHIVAJI DATTU FARKADE MAHARASHTRA GRAMIN BANK(607000)
771 SILLOD MH-15-005-018-001/207
(BANKHINOLA) 		1815005018NRG24250620230253054 28/06/2023 VISHNU RAMKRUSHANA FARKADE 1815005018WL014363 VISHNU RAMKRUSHANA FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159745 Mr. VISHNU RAMKRSHNA FARKADE MAHARASHTRA GRAMIN BANK(607000)
772 SILLOD MH-15-005-018-001/213
(BANKHINOLA) 		1815005018NRG24250620230253055 28/06/2023 EAKNATH RAMA FARKADE 1815005018WL014363 EAKNATH RAMA FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159133 Mr. EKANATH RAMA FARKADE MAHARASHTRA GRAMIN BANK(607000)
773 SILLOD MH-15-005-018-001/213
(BANKHINOLA) 		1815005018NRG24250620230253056 28/06/2023 KAVITA ANKUSH FARKADE 1815005018WL014363 KAVITA ANKUSH FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159134 Mrs. KAVITA ANKUSH FARKADE MAHARASHTRA GRAMIN BANK(607000)
774 SILLOD MH-15-005-018-001/215
(BANKHINOLA) 		1815005018NRG24250620230253057 28/06/2023 VISHAWAS GANGADHAR FARKADE 1815005018WL014363 VISHAWAS GANGADHAR FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159790 Mr. VISHWAS GANGADHAR FARKADE MAHARASHTRA GRAMIN BANK(607000)
775 SILLOD MH-15-005-018-001/299
(BANKHINOLA) 		1815005018NRG24250620230253059 28/06/2023 KRUSHNA MAHADU FULE 1815005018WL014363 KRUSHNA MAHADU FULE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159739 Mr. KRUSHNA MAHADU FUKE MAHARASHTRA GRAMIN BANK(607000)
776 SILLOD MH-15-005-018-001/329
(BANKHINOLA) 		1815005018NRG24250620230253032 28/06/2023 CHANDRKALABAI DNYANESHWAR FARKADE 1815005018WL014362 CHANDRKALABAI DNYANESHWAR FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159713 Ms. CHANDRAKALABAI DNYANESHWAR FARKADE MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-018-001/329
(BANKHINOLA) 		1815005018NRG24250620230253031 28/06/2023 DNYANESHWAR TEJRAO FARKADE 1815005018WL014362 DNYANESHWAR TEJRAO FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159714 DNYANESHWAR TEJRAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 SILLOD MH-15-005-018-001/339
(BANKHINOLA) 		1815005018NRG24250620230253064 28/06/2023 SITARAM BABURAO FARKADE 1815005018WL014363 SITARAM BABURAO FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159724 Mrs. NANDA SITARAM FARKADE CENTRAL BANK OF INDIA(607115)
779 SILLOD MH-15-005-018-001/388
(BANKHINOLA) 		1815005018NRG24250620230253065 28/06/2023 SAINATH KACHARU FARKADE 1815005018WL014363 SAINATH KACHARU FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159741 Mr. SAINATH KACHARU FARKADE MAHARASHTRA GRAMIN BANK(607000)
780 SILLOD MH-15-005-018-001/403
(BANKHINOLA) 		1815005018NRG24250620230253066 28/06/2023 KRUSHNA SANTOSH FARKADE 1815005018WL014363 KRUSHNA SANTOSH FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159135 Krushna Santosh Farkade IDFC BANK LIMITED(608117)
781 SILLOD MH-15-005-018-001/404
(BANKHINOLA) 		1815005018NRG24250620230253067 28/06/2023 DATTU TEJRAO FARKADE 1815005018WL014363 DATTU TEJRAO FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159792 Mr. DATTU TEJRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
782 SILLOD MH-15-005-018-001/418
(BANKHINOLA) 		1815005018NRG24250620230253070 28/06/2023 BABASAHEB EKNATH FARKADE 1815005018WL014363 BABASAHEB EKNATH FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159744 Mr. BABASAHEB EKNATH FARKADE MAHARASHTRA GRAMIN BANK(607000)
783 SILLOD MH-15-005-018-001/43
(BANKHINOLA) 		1815005018NRG24250620230253075 28/06/2023 ASHOK DAMODHAR FARKADE 1815005018WL014363 ASHOK DAMODHAR FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159723 MR ASHOK DAMODHAR FARKADE STATE BANK OF INDIA(508548)
784 SILLOD MH-15-005-018-001/433
(BANKHINOLA) 		1815005018NRG24250620230253077 28/06/2023 LAXMAN HANUMANTA FARKADE 1815005018WL014363 LAXMAN HANUMANTA FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159679 MR LAXMAN HANUVANTA FARAKADE STATE BANK OF INDIA(508548)
785 SILLOD MH-15-005-018-001/67
(BANKHINOLA) 		1815005018NRG24250620230253081 28/06/2023 JIJABAI SURMERAO FAKADE 1815005018WL014363 JIJABAI SURMERAO FAKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159738 JIJABAI SURMERAO FARKADE BANK OF BARODA(606985)
786 SILLOD MH-15-005-018-001/67
(BANKHINOLA) 		1815005018NRG24250620230253080 28/06/2023 SURMERAO PUTALAJI FAKADE 1815005018WL014363 SURMERAO PUTALAJI FAKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159742 SURMERAO PUTALAJI FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 SILLOD MH-15-005-018-001/7
(BANKHINOLA) 		1815005018NRG24250620230253084 28/06/2023 KADUBA TRAMBYAK FARKADE 1815005018WL014363 KADUBA TRAMBYAK FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159131 KADUBA TRIMBAK FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 SILLOD MH-15-005-018-001/71
(BANKHINOLA) 		1815005018NRG24250620230253085 28/06/2023 SOMINATH YASHVANTA FARKADE 1815005018WL014363 SOMINATH YASHVANTA FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159746 SOMINATH YASHAWANTRAO FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 SILLOD MH-15-005-018-001/85
(BANKHINOLA) 		1815005018NRG24250620230253086 28/06/2023 ATMARAM HIMHATRAO FARKADE 1815005018WL014363 ATMARAM HIMHATRAO FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159743 Mr. ATMARAM HIMMATRAO FARKADE MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-018-001/95
(BANKHINOLA) 		1815005018NRG24250620230253087 28/06/2023 KACHARU GOPALA FARKADE 1815005018WL014363 KACHARU GOPALA FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159130 KACHRU GOPALA FARKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 SILLOD MH-15-005-018-001/97
(BANKHINOLA) 		1815005018NRG24250620230253090 28/06/2023 SHRIRAM DHANRAJ FARKADE 1815005018WL014363 SHRIRAM DHANRAJ FARKADE 1143 MAHG0005130 1638 1638 Processed 05/07/2023 A185230159740 MR SRIRAM DHANRAJ FARKADE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
792 SILLOD MH-15-005-087-001/96
(PANWADODH KH) 		1815005087NRG24260620230254732 28/06/2023 NIRMALA VITHAL SURADKAR 1815005087WL014486 NIRMALA VITHAL SURADKAR 400001 1092 1092 Processed 05/07/2023 A185230159816 NIRAMALABAI VITTHAL SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 SILLOD MH-15-005-087-001/96
(PANWADODH KH) 		1815005087NRG24260620230254731 28/06/2023 VITHAL YASHWANTA SURADKAR 1815005087WL014486 VITHAL YASHWANTA SURADKAR 400001 1092 1092 Processed 05/07/2023 A185230159815 VITTHAL YASHVANTA SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
Total 1244097 1244097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_280623APB_FTO_89428 43111201 2184
2 SILLOD MH1815005999_280623APB_FTO_89428 Bank of Baroda BARB0BHAAUR Bhavan 152334
3 SILLOD MH1815005999_280623APB_FTO_89428 Bank of India BKID0000683 SILLOD 99918
4 SILLOD MH1815005999_280623APB_FTO_89428 Bank of Maharastra MAHB0000208 SOEGAON 2730
5 SILLOD MH1815005999_280623APB_FTO_89428 Bank of Maharastra MAHB0000269 SILLOD 1365
6 SILLOD MH1815005999_280623APB_FTO_89428 Central Bank Of India CBIN0283581 SILLOD 6552
7 SILLOD MH1815005999_280623APB_FTO_89428 Distt.Central Coop.Bank YESB0AUR097 BHARADI 1365
8 SILLOD MH1815005999_280623APB_FTO_89428 Distt.Central Coop.Bank YESB0AURDCC HO 279825
9 SILLOD MH1815005999_280623APB_FTO_89428 ICICI BANK ICIC0001779 SILLOD, MAHARASHTRA 12
10 SILLOD MH1815005999_280623APB_FTO_89428 State Bank of India SBIN0011451 SILLOD 8736
11 SILLOD MH1815005999_280623APB_FTO_89428 State Bank of India SBIN0020015 SILLOD 63348
12 SILLOD MH1815005999_280623APB_FTO_89428 Union Bank of India UBIN0541826 BHARADI 155610
13 SILLOD MH1815005999_280623APB_FTO_89428 Bandhan Bank Limited BDBL0001201 SILLOD 1638
14 SILLOD MH1815005999_280623APB_FTO_89428 IDFC Bank IDFB0040101 BKK-Naman 1638
15 SILLOD MH1815005999_280623APB_FTO_89428 India Post Payments Bank IPOS0000001 AURANGABAD 102921
16 SILLOD MH1815005999_280623APB_FTO_89428 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 43692
17 SILLOD MH1815005999_280623APB_FTO_89428 Maharashtra Gramin Bank MAHG0005112 PANVADOD 149877
18 SILLOD MH1815005999_280623APB_FTO_89428 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 117936
19 SILLOD MH1815005999_280623APB_FTO_89428 Maharashtra Gramin Bank MAHG0005130 SILLOD 52416

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