Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_190723APB_FTO_120566
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-15-005-023-001/574
(KHERALA) 		1815005023NRG24180720230362466 19/07/2023 KANTABAI KUMAVAT 1815005023WL019706 KANTABAI KUMAVAT 00045 BARB0AURANG 1638 1638 Processed 28/07/2023 A208230038155 KANTABAI TUKARAM KUMAVAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 SILLOD MH-15-005-021-001/764
(GEORAI SHEMI) 		1815005021NRG24130720230348703 19/07/2023 Vimal Bhaupatil Tathe 1815005021WL019043 Vimal Bhaupatil Tathe 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038165 Mrs. VIMAL BHAUPATIL TATHE MAHARASHTRA GRAMIN BANK(607000)
3 SILLOD MH-15-005-021-001/998
(GEORAI SHEMI) 		1815005021NRG24130720230348705 19/07/2023 BALU SITARAM TATHE 1815005021WL019043 BALU SITARAM TATHE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038145 BALU SITARAM TATHE BANK OF BARODA(606985)
4 SILLOD MH-15-005-021-001/998
(GEORAI SHEMI) 		1815005021NRG24130720230348704 19/07/2023 MANISHA BALU TATHE 1815005021WL019043 MANISHA BALU TATHE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038164 MANISHA BALU TATHE BANK OF BARODA(606985)
5 SILLOD MH-15-005-022-001/751
(PALSHI) 		1815005022NRG24170720230358295 19/07/2023 SUNIL BALIRAM NIMKAR 1815005022WL019493 SUNIL BALIRAM NIMKAR 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230038169 SUNIL BALIRAM NIMKAR BANK OF BARODA(606985)
6 SILLOD MH-15-005-023-001/1171
(KHERALA) 		1815005023NRG24170720230358085 19/07/2023 MANISHA NANASAHEB PAWAR 1815005023WL019456 MANISHA NANASAHEB PAWAR 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038150 MANISHA NANASAHEB PAWAR BANK OF BARODA(606985)
7 SILLOD MH-15-005-023-001/148
(KHERALA) 		1815005023NRG24180720230362449 19/07/2023 MANISHA FAKIRRAO DONAWANE 1815005023WL019706 MANISHA FAKIRRAO DONAWANE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038147 MRS MANISHA FAKIRRAO SANAWANE STATE BANK OF INDIA(508548)
8 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24180720230362451 19/07/2023 SIMA KRUSHNA PANDHRE 1815005023WL019706 SIMA KRUSHNA PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038159 SIMA KRUSHNA PANDHARE BANK OF BARODA(606985)
9 SILLOD MH-15-005-023-001/184
(KHERALA) 		1815005023NRG24180720230362453 19/07/2023 REKHABAI JAGANNATH RAUT 1815005023WL019706 REKHABAI JAGANNATH RAUT 00045 BARB0BHAAUR 1638 1638 Processed 29/07/2023 A208230038146 REKHABAI SUKHDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILLOD MH-15-005-023-001/223
(KHERALA) 		1815005023NRG24170720230358087 19/07/2023 RANJANABAI RAMESHWAR PAWAR 1815005023WL019456 RANJANABAI RAMESHWAR PAWAR 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038151 RANJANA RAMESHWAR PAWAR BANK OF BARODA(606985)
11 SILLOD MH-15-005-023-001/2338
(KHERALA) 		1815005023NRG24170720230358089 19/07/2023 SANGITABAO RAJU NAROLE 1815005023WL019456 SANGITABAO RAJU NAROLE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038168 SANGITA RAJU NAROLE BANK OF BARODA(606985)
12 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24170720230358078 19/07/2023 ANIL RAUBA KUDKE 1815005023WL019455 ANIL RAUBA KUDKE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038163 MR ANIL RAUBA KUDKE STATE BANK OF INDIA(508548)
13 SILLOD MH-15-005-023-001/2357
(KHERALA) 		1815005023NRG24170720230358079 19/07/2023 Renuka Anil Kudke 1815005023WL019455 Renuka Anil Kudke 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038149 MR RENUKA ANIL KUDKE STATE BANK OF INDIA(508548)
14 SILLOD MH-15-005-023-001/2572
(KHERALA) 		1815005023NRG24180720230362463 19/07/2023 SHABNURBI SANDU SHAH 1815005023WL019706 SHABNURBI SANDU SHAH 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038170 SHAH SANDUSHAH SHABUNABI BANK OF BARODA(606985)
15 SILLOD MH-15-005-023-001/2996
(KHERALA) 		1815005023NRG24170720230358105 19/07/2023 PATHAN ASLAM KHA GAFFUR KHA 1815005023WL019456 PATHAN ASLAM KHA GAFFUR KHA 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038156 PATHAN ASLAM KHA GAFUR KHA BANK OF BARODA(606985)
16 SILLOD MH-15-005-023-001/2997
(KHERALA) 		1815005023NRG24170720230358107 19/07/2023 IMRAN KHAN GAFUR KHAN PATHAN 1815005023WL019456 IMRAN KHAN GAFUR KHAN PATHAN 00045 BARB0BHAAUR 1638 1638 Rejected 27/07/2023 A208230038148 invalid Bank Identifier
17 SILLOD MH-15-005-023-001/3001
(KHERALA) 		1815005023NRG24170720230358110 19/07/2023 Akansha Yogesh Bansod 1815005023WL019456 Akansha Yogesh Bansod 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038166 AKANSHA YOGESH BANSOD BANK OF BARODA(606985)
18 SILLOD MH-15-005-023-001/419
(KHERALA) 		1815005023NRG24170720230358072 19/07/2023 ANUSAYABAI SARJERAO PANDHRE 1815005023WL019454 ANUSAYABAI SARJERAO PANDHRE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038167 ANUSAYABAI SARJERAO PANDHARE BANK OF BARODA(606985)
19 SILLOD MH-15-005-023-001/769
(KHERALA) 		1815005023NRG24170720230358121 19/07/2023 YOGESH HIMMATRAO BHINGARE 1815005023WL019456 YOGESH HIMMATRAO BHINGARE 00045 BARB0BHAAUR 1638 1638 Rejected 27/07/2023 A208230038162 invalid Bank Identifier
20 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24180720230362471 19/07/2023 DNYANESHWAR DIGAMBAR BORADE 1815005023WL019706 DNYANESHWAR DIGAMBAR BORADE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038152 MR DNYANESHWAR DIGAMBAR BORADE STATE BANK OF INDIA(508548)
21 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24180720230362470 19/07/2023 USHABAI RAJU BORADE 1815005023WL019706 USHABAI RAJU BORADE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038157 USHABAI RAJU BORADE BANK OF BARODA(606985)
22 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24180720230362472 19/07/2023 RAMESH DATTU PANDHARE 1815005023WL019706 RAMESH DATTU PANDHARE 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038161 RAMESH DATTU PANDHARE BANK OF BARODA(606985)
23 SILLOD MH-15-005-035-001/29
(KOTNANDRA) 		1815005035NRG24130720230347279 19/07/2023 MANDABAI RAMESH JAVALE 1815005035WL018966 MANDABAI RAMESH JAVALE 00045 BARB0BHAAUR 546 546 Processed 28/07/2023 A208230038154 MANDA RAMESH JAVALE BANK OF BARODA(606985)
24 SILLOD MH-15-005-098-001/12
(GAVHALI) 		1815005098NRG24170720230358162 19/07/2023 GIRJABAI KOAUTIK SHINDE 1815005098WL019469 GIRJABAI KOAUTIK SHINDE 00045 BARB0BHAAUR 1365 1365 Processed 28/07/2023 A208230038158 GIRJABAI KAUTIK SHINDE BANK OF BARODA(606985)
25 SILLOD MH-15-005-098-001/259
(GAVHALI) 		1815005098NRG24170720230358156 19/07/2023 LAXMIBAI VISHWANATH SHINDE 1815005098WL019467 LAXMIBAI VISHWANATH SHINDE 00045 BARB0BHAAUR 1911 1911 Processed 28/07/2023 A208230038160 LAXMIBAI VISHVANATH SHINDE BANK OF BARODA(606985)
26 SILLOD MH-15-005-099-001/371
(TANDA GHAVALI) 		1815005099NRG24130720230347077 19/07/2023 AKIL SHAFI SHAIKH 1815005099WL018958 AKIL SHAFI SHAIKH 00045 BARB0BHAAUR 1638 1638 Processed 28/07/2023 A208230038153 SHAIKH AKIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 40131 40131
27 SILLOD MH-15-005-084-002/270
(KHEDI) 		1815005084NRG24170720230361744 19/07/2023 Vitthal Eknath Kalatre 1815005084WL019641 Vitthal Eknath Kalatre 00045 BARB0UNDANG 1638 1638 Processed 28/07/2023 A208230038586 VITTHAL EKNATH KALATRE HDFC BANK LTD(607152)
SubTotal 1638 1638
28 SILLOD MH-15-005-023-001/108
(KHERALA) 		1815005023NRG24180720230362447 19/07/2023 SAmADHAN DATTATRAY RAJGURU 1815005023WL019706 SAmADHAN DATTATRAY RAJGURU 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038879 MR SAMADHAN RAJGURU STATE BANK OF INDIA(508548)
29 SILLOD MH-15-005-023-001/2338
(KHERALA) 		1815005023NRG24170720230358088 19/07/2023 RAJU RAMDAS NAROLE 1815005023WL019456 RAJU RAMDAS NAROLE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038491 RAJU RAMDAS NARALE BANK OF INDIA(508505)
30 SILLOD MH-15-005-023-001/3001
(KHERALA) 		1815005023NRG24170720230358109 19/07/2023 Yogesh Vitthal Bansod 1815005023WL019456 Yogesh Vitthal Bansod 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038723 MR YOGESH VITHAL BANSOD STATE BANK OF INDIA(508548)
31 SILLOD MH-15-005-023-001/313
(KHERALA) 		1815005023NRG24170720230358114 19/07/2023 SANTOSH VITHAL BANSODE 1815005023WL019456 SANTOSH VITHAL BANSODE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038847 SANTOSH VITTHALRAO BANSODE CANARA BANK(508532)
32 SILLOD MH-15-005-035-001/28
(KOTNANDRA) 		1815005035NRG24130720230347277 19/07/2023 AMOL VITTHAL JAWALE 1815005035WL018966 AMOL VITTHAL JAWALE 00048 BKID0000683 546 546 Processed 28/07/2023 A208230038606 AMOL VITTHAL JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 SILLOD MH-15-005-041-001/103
(VANGI BK) 		1815005041NRG24120720230339705 19/07/2023 JAGANNATH GOTIRAM KAKDE 1815005041WL018640 JAGANNATH GOTIRAM KAKDE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038471 JAGANNATH GOTIRAM KAKADE UNION BANK OF INDIA(508500)
34 SILLOD MH-15-005-041-001/109
(VANGI BK) 		1815005041NRG24120720230339681 19/07/2023 USHA SANTOSH BALODE 1815005041WL018635 USHA SANTOSH BALODE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038451 USHA SANTOSH BALODE BANK OF INDIA(508505)
35 SILLOD MH-15-005-041-001/11
(VANGI BK) 		1815005041NRG24120720230339602 19/07/2023 VANDANA PNNALAL LAHIVAL 1815005041WL018631 VANDANA PNNALAL LAHIVAL 00048 BKID0000683 1911 1911 Processed 28/07/2023 A208230038657 Vandana Pnnalal Lahival FINCARE SMALL FINANCE BANK LTD(608304)
36 SILLOD MH-15-005-041-001/132
(VANGI BK) 		1815005041NRG24120720230339603 19/07/2023 IMRAN SHAH BAHADARSHA 1815005041WL018631 IMRAN SHAH BAHADARSHA 00048 BKID0000683 1911 1911 Processed 28/07/2023 A208230038788 IMARAN MAHADUR SHAH BANK OF INDIA(508505)
37 SILLOD MH-15-005-041-001/145
(VANGI BK) 		1815005041NRG24120720230339713 19/07/2023 DATTATRAY BHAGWAN SALVE 1815005041WL018642 DATTATRAY BHAGWAN SALVE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038452 DATTATRAY BHAGWAN SALVE BANK OF INDIA(508505)
38 SILLOD MH-15-005-041-001/18
(VANGI BK) 		1815005041NRG24120720230339672 19/07/2023 AVACHITRAO BAJIRAO KAKDE 1815005041WL018634 AVACHITRAO BAJIRAO KAKDE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038630 AVCHITRAO BAJIRAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 SILLOD MH-15-005-041-001/18
(VANGI BK) 		1815005041NRG24120720230339673 19/07/2023 INDUBAI AVCHITRAO KAKDE 1815005041WL018634 INDUBAI AVCHITRAO KAKDE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038789 INDUBAI AVCHITRAO KAKADE BANK OF INDIA(508505)
40 SILLOD MH-15-005-041-001/210
(VANGI BK) 		1815005041NRG24120720230339691 19/07/2023 DINESH VITTHAL KHARAT 1815005041WL018636 DINESH VITTHAL KHARAT 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038481 DINESH VITTHAL KHARAT BANK OF INDIA(508505)
41 SILLOD MH-15-005-041-001/249
(VANGI BK) 		1815005041NRG24120720230339682 19/07/2023 BHAUSAHEB SHESHRAO SALVE 1815005041WL018635 BHAUSAHEB SHESHRAO SALVE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038453 BHAUSAHEB SHESHRAO KHARAT BANK OF INDIA(508505)
42 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24120720230339684 19/07/2023 sunitabai sanjay lahiwal 1815005041WL018635 sunitabai sanjay lahiwal 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038593 SUNITABAI SANJAY LAHIWAL BANK OF INDIA(508505)
43 SILLOD MH-15-005-041-001/258
(VANGI BK) 		1815005041NRG24120720230339707 19/07/2023 GANJIDHAR SAMPAT KAKDE 1815005041WL018640 GANJIDHAR SAMPAT KAKDE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038454 GANJIDHAR SAMPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 SILLOD MH-15-005-041-001/283
(VANGI BK) 		1815005041NRG24120720230339678 19/07/2023 SHIVAJI KADUBA PAWAR 1815005041WL018634 SHIVAJI KADUBA PAWAR 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038455 SHIVAJI KADUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 SILLOD MH-15-005-041-001/35
(VANGI BK) 		1815005041NRG24120720230339609 19/07/2023 NIRAMALABAI DATTU KAKDE 1815005041WL018631 NIRAMALABAI DATTU KAKDE 00048 BKID0000683 1911 1911 Processed 28/07/2023 A208230038656 NIRMALABAI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 SILLOD MH-15-005-041-001/35
(VANGI BK) 		1815005041NRG24120720230339610 19/07/2023 SOMINATH DATTU KAKDE 1815005041WL018631 SOMINATH DATTU KAKDE 00048 BKID0000683 1911 1911 Processed 28/07/2023 A208230038858 SOMINATHDATTU KAKDE BANK OF INDIA(508505)
47 SILLOD MH-15-005-041-001/383
(VANGI BK) 		1815005041NRG24120720230339660 19/07/2023 RAMESHWAR SAHEBRAO SALVE 1815005041WL018633 RAMESHWAR SAHEBRAO SALVE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038567 Mr. Rameshwar Sahebrao Salve BANK OF MAHARASHTRA(607387)
48 SILLOD MH-15-005-041-001/5
(VANGI BK) 		1815005041NRG24120720230339662 19/07/2023 MANIKRAO EKNATH KAKADE 1815005041WL018633 MANIKRAO EKNATH KAKADE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038647 MANIKRAO EKNATH KAKADE BANK OF INDIA(508505)
49 SILLOD MH-15-005-041-001/56
(VANGI BK) 		1815005041NRG24120720230339613 19/07/2023 SANGEETA ANIL KAKADE 1815005041WL018631 SANGEETA ANIL KAKADE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038655 SANGITABAI ANIL KAKDE UNION BANK OF INDIA(508500)
50 SILLOD MH-15-005-041-001/64
(VANGI BK) 		1815005041NRG24120720230339690 19/07/2023 mainabai ananda lahival 1815005041WL018635 mainabai ananda lahival 00048 BKID0000683 1911 1911 Processed 29/07/2023 A208230038859 MAINABAI ANANDA LAHIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLOD MH-15-005-041-001/89
(VANGI BK) 		1815005041NRG24120720230339669 19/07/2023 SUBHASH HARILAL JAISWAL 1815005041WL018633 SUBHASH HARILAL JAISWAL 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038648 SUBHASH HARILAL JAISWAL BANK OF INDIA(508505)
52 SILLOD MH-15-005-041-001/97
(VANGI BK) 		1815005041NRG24120720230339694 19/07/2023 VANDANABAI SUNIL KHARAT 1815005041WL018636 VANDANABAI SUNIL KHARAT 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038456 Mrs. VANDANA SUNIL KHARAT BANK OF MAHARASHTRA(607387)
53 SILLOD MH-15-005-056-001/689
(TALNI) 		1815005056NRG24170720230361682 19/07/2023 ROHIT KAILASHRAO DESHMUKH 1815005056WL019638 ROHIT KAILASHRAO DESHMUKH 00048 BKID0000683 1911 1911 Processed 29/07/2023 A208230038834 ROHIT KAILASRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILLOD MH-15-005-084-002/131
(KHEDI) 		1815005084NRG24170720230361737 19/07/2023 Kavita Vitthal Kalatre 1815005084WL019641 Kavita Vitthal Kalatre 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038871 KAVITA VITTHAL KALATRE BANK OF INDIA(508505)
55 SILLOD MH-15-005-084-002/134
(KHEDI) 		1815005084NRG24170720230361738 19/07/2023 GAJANAN BHAGWAN KALATRE 1815005084WL019641 GAJANAN BHAGWAN KALATRE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038583 GAJANAN BHAGWAN KALATRE BANK OF INDIA(508505)
56 SILLOD MH-15-005-084-002/134
(KHEDI) 		1815005084NRG24170720230361739 19/07/2023 RADHABAI GAJANAN KALATRE 1815005084WL019641 RADHABAI GAJANAN KALATRE 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038584 Ms. RADHA GAJANAN KALATRE MAHARASHTRA GRAMIN BANK(607000)
57 SILLOD MH-15-005-084-002/208
(KHEDI) 		1815005084NRG24170720230361743 19/07/2023 Narayan Ravji Kalatre 1815005084WL019641 Narayan Ravji Kalatre 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038585 NARAYAN RAVJI KLATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 SILLOD MH-15-005-084-002/270
(KHEDI) 		1815005084NRG24170720230361746 19/07/2023 Navnath Eknath Kalatrre 1815005084WL019641 Navnath Eknath Kalatrre 00048 BKID0000683 1638 1638 Processed 28/07/2023 A208230038582 NAVNATH EKNATH KALATRE BANK OF INDIA(508505)
SubTotal 51324 51324
59 SILLOD MH-15-005-042-001/153
(WANGI KH) 		1815005042NRG24180720230362378 19/07/2023 DATTU DEVIDAS MAHAKAL 1815005042WL019698 DATTU DEVIDAS MAHAKAL 00051 MAHB0000269 1911 1911 Processed 28/07/2023 A208230038238 Mr. DATTU DEVIDAS MAHAKAL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
60 SILLOD MH-15-005-035-001/13
(KOTNANDRA) 		1815005035NRG24130720230347299 19/07/2023 ASHOK MAHADU AAHER 1815005035WL018969 ASHOK MAHADU AAHER 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038553 ASHOK MAHADHU AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 SILLOD MH-15-005-035-001/13
(KOTNANDRA) 		1815005035NRG24130720230347300 19/07/2023 KADUBAI ASHOK AAHER 1815005035WL018969 KADUBAI ASHOK AAHER 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038558 KADUBAI ASHOK AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 SILLOD MH-15-005-035-001/139
(KOTNANDRA) 		1815005035NRG24130720230347322 19/07/2023 SANGITA SURESH TAKSALE 1815005035WL018971 SANGITA SURESH TAKSALE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038556 SANGITA SURESH TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 SILLOD MH-15-005-035-001/142
(KOTNANDRA) 		1815005035NRG24130720230347202 19/07/2023 MANDABAI GAJANAN KAKADE 1815005035WL018962 MANDABAI GAJANAN KAKADE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038864 Mrs. MANDABAI GAJANAN KAKDE CENTRAL BANK OF INDIA(607115)
64 SILLOD MH-15-005-035-001/142
(KOTNANDRA) 		1815005035NRG24130720230347203 19/07/2023 SANTOSH BHIMRAO KAKADE 1815005035WL018962 SANTOSH BHIMRAO KAKADE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038863 Mr. SANTOSH BHIMRAO KAKADE CENTRAL BANK OF INDIA(607115)
65 SILLOD MH-15-005-035-001/15
(KOTNANDRA) 		1815005035NRG24130720230347302 19/07/2023 RAHUL SUKHADEV JAGTAP 1815005035WL018969 RAHUL SUKHADEV JAGTAP 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038530 Mr. RAHUL SUKHDEV JAGTAP CENTRAL BANK OF INDIA(607115)
66 SILLOD MH-15-005-035-001/15
(KOTNANDRA) 		1815005035NRG24130720230347301 19/07/2023 SUKADEV PANDU JAGATAB 1815005035WL018969 SUKADEV PANDU JAGATAB 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038533 SUGADEV PANDU JAGATAP BANK OF INDIA(508505)
67 SILLOD MH-15-005-035-001/150
(KOTNANDRA) 		1815005035NRG24130720230347079 19/07/2023 RAMESH SHENPADU PANDE 1815005035WL018959 RAMESH SHENPADU PANDE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038513 RAMESH SHENFAD PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 SILLOD MH-15-005-035-001/16
(KOTNANDRA) 		1815005035NRG24130720230347304 19/07/2023 ANKUSH PANDIT JAGTAP 1815005035WL018969 ANKUSH PANDIT JAGTAP 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038515 Mr. Ankush Pandit Jagtap CENTRAL BANK OF INDIA(607115)
69 SILLOD MH-15-005-035-001/16
(KOTNANDRA) 		1815005035NRG24130720230347305 19/07/2023 SAPNA ANKUSH JAGTAP 1815005035WL018969 SAPNA ANKUSH JAGTAP 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038688 Mrs. SAPNA ANKUSH JAGTAP CENTRAL BANK OF INDIA(607115)
70 SILLOD MH-15-005-035-001/161
(KOTNANDRA) 		1815005035NRG24130720230347306 19/07/2023 LAXMAN BABURAO NIKAM 1815005035WL018969 LAXMAN BABURAO NIKAM 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038617 Mr. Laxman Baburav Nikam CENTRAL BANK OF INDIA(607115)
71 SILLOD MH-15-005-035-001/172
(KOTNANDRA) 		1815005035NRG24130720230347324 19/07/2023 RAJIYABI SAIDULLKHA PATHAN 1815005035WL018971 RAJIYABI SAIDULLKHA PATHAN 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038493 RAJIYABI SAYADULA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 SILLOD MH-15-005-035-001/172
(KOTNANDRA) 		1815005035NRG24130720230347323 19/07/2023 SAIDULLKHA AHAMEDULLA PATHAN 1815005035WL018971 SAIDULLKHA AHAMEDULLA PATHAN 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038619 SAIDULLAKHA AHMADULAKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 SILLOD MH-15-005-035-001/182
(KOTNANDRA) 		1815005035NRG24130720230347081 19/07/2023 VACHABAI YOGESH BABARDE 1815005035WL018959 VACHABAI YOGESH BABARDE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038873 VACCHALABAI BAJIRAO BAMBARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 SILLOD MH-15-005-035-001/186
(KOTNANDRA) 		1815005035NRG24130720230347311 19/07/2023 REKHA SADASHIV TAKSALE 1815005035WL018970 REKHA SADASHIV TAKSALE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038562 Mrs. Rekha Sadashiv Taksale CENTRAL BANK OF INDIA(607115)
75 SILLOD MH-15-005-035-001/186
(KOTNANDRA) 		1815005035NRG24130720230347310 19/07/2023 SADASHIV VISHAVAMBAR TAKASALE 1815005035WL018970 SADASHIV VISHAVAMBAR TAKASALE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038620 SADASHIV TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 SILLOD MH-15-005-035-001/197
(KOTNANDRA) 		1815005035NRG24130720230347082 19/07/2023 BABASAHEB BANDU GAYKWAD 1815005035WL018959 BABASAHEB BANDU GAYKWAD 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038877 BABASAHEB BANDU GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 SILLOD MH-15-005-035-001/229
(KOTNANDRA) 		1815005035NRG24130720230347313 19/07/2023 ASHA SANJAY TAKSALE 1815005035WL018970 ASHA SANJAY TAKSALE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038614 Mrs. AASHA SANJAY TAKSALE CENTRAL BANK OF INDIA(607115)
78 SILLOD MH-15-005-035-001/229
(KOTNANDRA) 		1815005035NRG24130720230347312 19/07/2023 SANJAY SHIVARAM TAKASALE 1815005035WL018970 SANJAY SHIVARAM TAKASALE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038608 SANJAY SHIVARAM TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 SILLOD MH-15-005-035-001/242
(KOTNANDRA) 		1815005035NRG24130720230347084 19/07/2023 GAJANAN SHAMRAO GADE 1815005035WL018959 GAJANAN SHAMRAO GADE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038894 GAJANAN SHAMRAO GADHE BANK OF BARODA(606985)
80 SILLOD MH-15-005-035-001/242
(KOTNANDRA) 		1815005035NRG24130720230347085 19/07/2023 RANJANABAI GAJANAN GADE 1815005035WL018959 RANJANABAI GAJANAN GADE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038895 RANJANABAI GAJANAN GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 SILLOD MH-15-005-035-001/251
(KOTNANDRA) 		1815005035NRG24130720230347087 19/07/2023 ALKA RAVSAHEB KAKDE 1815005035WL018959 ALKA RAVSAHEB KAKDE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038874 Miss. ALKA RAVASAHEB KAKDE CENTRAL BANK OF INDIA(607115)
82 SILLOD MH-15-005-035-001/251
(KOTNANDRA) 		1815005035NRG24130720230347086 19/07/2023 RAVSAHEB EKNATH KAKDE 1815005035WL018959 RAVSAHEB EKNATH KAKDE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038875 RAOSAHEB KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 SILLOD MH-15-005-035-001/252
(KOTNANDRA) 		1815005035NRG24130720230347088 19/07/2023 BHAUSAHEB EKNATH KAKADE 1815005035WL018959 BHAUSAHEB EKNATH KAKADE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038876 BHAUSAHEB KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 SILLOD MH-15-005-035-001/28
(KOTNANDRA) 		1815005035NRG24130720230347276 19/07/2023 SHOBHA VITHAL JAVALE 1815005035WL018966 SHOBHA VITHAL JAVALE 00089 CBIN0284823 546 546 Processed 28/07/2023 A208230038612 SHOBHABAI VITTHAL JAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 SILLOD MH-15-005-035-001/281
(KOTNANDRA) 		1815005035NRG24130720230347315 19/07/2023 KANTABAI KAILASH TAKASALE 1815005035WL018970 KANTABAI KAILASH TAKASALE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038613 KANTABAI KAILAS TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 SILLOD MH-15-005-035-001/282
(KOTNANDRA) 		1815005035NRG24130720230347325 19/07/2023 SHRAVAN MAHADU AAHER 1815005035WL018971 SHRAVAN MAHADU AAHER 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038552 SHRWAN MHADU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 SILLOD MH-15-005-035-001/29
(KOTNANDRA) 		1815005035NRG24130720230347278 19/07/2023 RAMESH LAXMAN JAVALE 1815005035WL018966 RAMESH LAXMAN JAVALE 00089 CBIN0284823 546 546 Processed 28/07/2023 A208230038609 RAMESH LAXMAN JAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 SILLOD MH-15-005-035-001/298
(KOTNANDRA) 		1815005035NRG24130720230347090 19/07/2023 DEARKABAI PRAKASH NEVHAR 1815005035WL018959 DEARKABAI PRAKASH NEVHAR 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038897 Miss. DWARAKA PRKASH NEVHAR CENTRAL BANK OF INDIA(607115)
89 SILLOD MH-15-005-035-001/302
(KOTNANDRA) 		1815005035NRG24130720230347280 19/07/2023 GANESH GOVIND THORALE 1815005035WL018966 GANESH GOVIND THORALE 00089 CBIN0284823 273 273 Processed 28/07/2023 A208230038488 Mr. GANESH GOVINDA THORALE CENTRAL BANK OF INDIA(607115)
90 SILLOD MH-15-005-035-001/328
(KOTNANDRA) 		1815005035NRG24130720230347282 19/07/2023 KACHARU KAMLAJI GADHE 1815005035WL018966 KACHARU KAMLAJI GADHE 00089 CBIN0284823 273 273 Processed 28/07/2023 A208230038557 KACHARU KAMLAJI GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 SILLOD MH-15-005-035-001/329
(KOTNANDRA) 		1815005035NRG24130720230347316 19/07/2023 LILABAI SURYABHAN GHODASE 1815005035WL018970 LILABAI SURYABHAN GHODASE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038611 LILABAI SURYABHAN GODSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 SILLOD MH-15-005-035-001/352
(KOTNANDRA) 		1815005035NRG24130720230347317 19/07/2023 ANJANABAI SHIVAJI NIKAM 1815005035WL018970 ANJANABAI SHIVAJI NIKAM 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038689 Mrs. ANJANA SHIVAJI NIKAM CENTRAL BANK OF INDIA(607115)
93 SILLOD MH-15-005-035-001/352
(KOTNANDRA) 		1815005035NRG24130720230347326 19/07/2023 SIMABAI SHANTARAM NIKAM 1815005035WL018971 SIMABAI SHANTARAM NIKAM 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038554 Mrs. SIMABAI SHANTARAM NIKAM CENTRAL BANK OF INDIA(607115)
94 SILLOD MH-15-005-035-001/385
(KOTNANDRA) 		1815005035NRG24130720230347283 19/07/2023 NAMDEV RAMRAO JAVALE 1815005035WL018966 NAMDEV RAMRAO JAVALE 00089 CBIN0284823 273 273 Processed 28/07/2023 A208230038489 NAMDEV RAMRAO JAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 SILLOD MH-15-005-035-001/385
(KOTNANDRA) 		1815005035NRG24130720230347284 19/07/2023 NANDABAI NAMDEV JAVALE 1815005035WL018966 NANDABAI NAMDEV JAVALE 00089 CBIN0284823 273 273 Processed 28/07/2023 A208230038490 Mrs. NANDABAI NAMDEV JAVLE CENTRAL BANK OF INDIA(607115)
96 SILLOD MH-15-005-035-001/45
(KOTNANDRA) 		1815005035NRG24130720230347308 19/07/2023 RAMDAS TRIMBAK GHULE 1815005035WL018969 RAMDAS TRIMBAK GHULE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038560 RAMDAS TRIAYBMAK GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 SILLOD MH-15-005-035-001/45
(KOTNANDRA) 		1815005035NRG24130720230347309 19/07/2023 SHAKUNTALA RAMDAS GHULE 1815005035WL018969 SHAKUNTALA RAMDAS GHULE 00089 CBIN0284823 273 273 Processed 28/07/2023 A208230038561 SHAKUNTALA RAMDAS GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 SILLOD MH-15-005-035-001/478
(KOTNANDRA) 		1815005035NRG24130720230347318 19/07/2023 RAMDAS BABURAO NIKAM 1815005035WL018970 RAMDAS BABURAO NIKAM 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038494 RAMDAS BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 SILLOD MH-15-005-035-001/492
(KOTNANDRA) 		1815005035NRG24130720230347327 19/07/2023 KACHRU SANDU BOBADE 1815005035WL018971 KACHRU SANDU BOBADE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038559 Mr. KACHARU SANDU BAMBARDE CENTRAL BANK OF INDIA(607115)
100 SILLOD MH-15-005-035-001/514
(KOTNANDRA) 		1815005035NRG24130720230347205 19/07/2023 DATTU DEVRAO GADHE 1815005035WL018962 DATTU DEVRAO GADHE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038867 DATTU GADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 SILLOD MH-15-005-035-001/519
(KOTNANDRA) 		1815005035NRG24130720230347207 19/07/2023 DADARAO GANJIDHAR KAKDE 1815005035WL018962 DADARAO GANJIDHAR KAKDE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038862 Mr. DADARAO GANJIDHAR KAKADE CENTRAL BANK OF INDIA(607115)
102 SILLOD MH-15-005-035-001/519
(KOTNANDRA) 		1815005035NRG24130720230347208 19/07/2023 SUREKHA DADARAO KAKDE 1815005035WL018962 SUREKHA DADARAO KAKDE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038865 Miss. SUREKHA DADARAO KAKDE CENTRAL BANK OF INDIA(607115)
103 SILLOD MH-15-005-035-001/531
(KOTNANDRA) 		1815005035NRG24130720230347329 19/07/2023 SHEKH ALI SHEKH ABDUL 1815005035WL018971 SHEKH ALI SHEKH ABDUL 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038621 SK ALI SK ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 SILLOD MH-15-005-035-001/582
(KOTNANDRA) 		1815005035NRG24130720230347210 19/07/2023 VANITA SANJAY KAKDE 1815005035WL018962 VANITA SANJAY KAKDE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038866 Miss. VANITA SANJAY KAKDE CENTRAL BANK OF INDIA(607115)
105 SILLOD MH-15-005-035-001/630
(KOTNANDRA) 		1815005035NRG24130720230347211 19/07/2023 SAMADHAN BAJIRAO GADE 1815005035WL018962 SAMADHAN BAJIRAO GADE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038861 Mr. SAMADHAN BAJIRAO GADHE CENTRAL BANK OF INDIA(607115)
106 SILLOD MH-15-005-035-001/641
(KOTNANDRA) 		1815005035NRG24130720230347285 19/07/2023 SAHEBRAO BANDU RAKDE 1815005035WL018966 SAHEBRAO BANDU RAKDE 00089 CBIN0284823 273 273 Processed 28/07/2023 A208230038615 Mr. SAHEBRAV BANDU RAKDE CENTRAL BANK OF INDIA(607115)
107 SILLOD MH-15-005-035-001/641
(KOTNANDRA) 		1815005035NRG24130720230347286 19/07/2023 SHOBHA SAHEB RAORAKDE 1815005035WL018966 SHOBHA SAHEB RAORAKDE 00089 CBIN0284823 546 546 Processed 28/07/2023 A208230038618 Miss. SHOBA SHAIBRAO RAKDE CENTRAL BANK OF INDIA(607115)
108 SILLOD MH-15-005-035-001/72
(KOTNANDRA) 		1815005035NRG24130720230347331 19/07/2023 BISMILLA KHAN AHMEDULLA KHAN PATHAN 1815005035WL018971 BISMILLA KHAN AHMEDULLA KHAN PATHAN 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038616 BISMILLAKHA AHEMADULLA KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 SILLOD MH-15-005-035-001/735
(KOTNANDRA) 		1815005035NRG24130720230347215 19/07/2023 DATTU BHIMRAO KAKADE 1815005035WL018962 DATTU BHIMRAO KAKADE 00089 CBIN0284823 1638 1638 Processed 28/07/2023 A208230038860 Mr. DATTU BHIMRAO KAKADE CENTRAL BANK OF INDIA(607115)
110 SILLOD MH-15-005-035-001/8
(KOTNANDRA) 		1815005035NRG24130720230347333 19/07/2023 DNYNESHWAR MOTIRAM TAKASALE 1815005035WL018971 DNYNESHWAR MOTIRAM TAKASALE 00089 CBIN0284823 1092 1092 Processed 28/07/2023 A208230038534 DNYANESHWAR TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 SILLOD MH-15-005-035-001/82
(KOTNANDRA) 		1815005035NRG24130720230347320 19/07/2023 NIRMALA PRABHU DIDORE 1815005035WL018970 NIRMALA PRABHU DIDORE 00089 CBIN0284823 273 273 Processed 28/07/2023 A208230038610 Mrs. NIRMALA PRABHU DIDORE CENTRAL BANK OF INDIA(607115)
112 SILLOD MH-15-005-035-001/92
(KOTNANDRA) 		1815005035NRG24130720230347335 19/07/2023 TASLIMPARVIN TALEB PATHAN 1815005035WL018971 TASLIMPARVIN TALEB PATHAN 00089 CBIN0284823 1092 1092 Processed 28/07/2023 A208230038555 TASLIM TALEBKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 SILLOD MH-15-005-056-001/523
(TALNI) 		1815005056NRG24170720230361664 19/07/2023 SINGAL GITA SANTOSH 1815005056WL019638 SINGAL GITA SANTOSH 00089 CBIN0284823 1911 1911 Processed 29/07/2023 A208230038144 SINGAL GITA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74802 74802
114 SILLOD MH-15-005-001-001/29
(AJANTHA) 		1815005001NRG24170720230358189 19/07/2023 ANIL SANDU ZHALWAR 1815005001WL019472 ANIL SANDU ZHALWAR 00114 YESB0AUR096 1638 1638 Processed 28/07/2023 A208230038243 MR ANIL SANDU ZALWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
115 SILLOD MH-15-005-041-001/146
(VANGI BK) 		1815005041NRG24120720230339697 19/07/2023 NIRMALABAI MOTILAL NAVALE 1815005041WL018638 NIRMALABAI MOTILAL NAVALE 00114 YESB0AUR097 1638 1638 Processed 28/07/2023 A208230038291 NIRMALABAI MOTILAL NAVTE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
116 SILLOD MH-15-005-004-001/1256
(AMBHAI) 		1815005004NRG24130720230340766 19/07/2023 MAHENDRE KAUTIK THATE 1815005004WL018681 MAHENDRE KAUTIK THATE 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038372 Mrs. Mahindra Kautik Tathe MAHARASHTRA GRAMIN BANK(607000)
117 SILLOD MH-15-005-004-001/130
(AMBHAI) 		1815005004NRG24130720230340755 19/07/2023 SAYYAD RABBANI JILANI 1815005004WL018680 SAYYAD RABBANI JILANI 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038365 S RABBANI S JILANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 SILLOD MH-15-005-004-001/142
(AMBHAI) 		1815005004NRG24130720230340644 19/07/2023 RAMESH ASHOK CHOPDE 1815005004WL018671 RAMESH ASHOK CHOPDE 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038369 RAMESH ASHOK CHOPADE MAHARASHTRA GRAMIN BANK(607000)
119 SILLOD MH-15-005-004-001/1968
(AMBHAI) 		1815005004NRG24130720230340757 19/07/2023 Idris Ibrahim Shaikh 1815005004WL018680 Idris Ibrahim Shaikh 00114 YESB0AUR108 1638 1638 Processed 29/07/2023 A208230038375 IDRIS IBRAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SILLOD MH-15-005-004-001/1984
(AMBHAI) 		1815005004NRG24130720230340645 19/07/2023 Ashok Laxman Chopde 1815005004WL018671 Ashok Laxman Chopde 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038368 ASHOK LAXMANRAO CHOPADE MAHARASHTRA GRAMIN BANK(607000)
121 SILLOD MH-15-005-004-001/1984
(AMBHAI) 		1815005004NRG24130720230340646 19/07/2023 Kakarao Ashok Chopde 1815005004WL018671 Kakarao Ashok Chopde 00114 YESB0AUR108 1638 1638 Processed 29/07/2023 A208230038371 KAKARAO ASHOK CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 SILLOD MH-15-005-004-001/220
(AMBHAI) 		1815005004NRG24130720230340767 19/07/2023 EAKNATH SHRIRAM BANKAR 1815005004WL018681 EAKNATH SHRIRAM BANKAR 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038380 EKNATH SHRIDHAR BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 SILLOD MH-15-005-004-001/291
(AMBHAI) 		1815005004NRG24130720230340760 19/07/2023 Arshiya Shoeeb Khan 1815005004WL018680 Arshiya Shoeeb Khan 00114 YESB0AUR108 1638 1638 Processed 29/07/2023 A208230038389 ARSHIYA SHOEEB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SILLOD MH-15-005-004-001/293
(AMBHAI) 		1815005004NRG24130720230340761 19/07/2023 FARJANABI MUJIB KHAN 1815005004WL018680 FARJANABI MUJIB KHAN 00114 YESB0AUR108 1638 1638 Processed 29/07/2023 A208230038383 FARJANA BAUGAM MUJEEB AHEMAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 SILLOD MH-15-005-004-001/500147
(AMBHAI) 		1815005004NRG24130720230340808 19/07/2023 SHAIK KHALID SAJID 1815005004WL018686 SHAIK KHALID SAJID 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038390 SHAIKH KHALID SAJID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 SILLOD MH-15-005-004-001/540
(AMBHAI) 		1815005004NRG24130720230340773 19/07/2023 KAUTIK SHRIRAM TATHE 1815005004WL018681 KAUTIK SHRIRAM TATHE 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038356 Mr. KAUTIK SHRIRAM TATHE MAHARASHTRA GRAMIN BANK(607000)
127 SILLOD MH-15-005-004-001/61
(AMBHAI) 		1815005004NRG24130720230340765 19/07/2023 SAYAD JAHED SAYAD MEHEMUD 1815005004WL018680 SAYAD JAHED SAYAD MEHEMUD 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038386 Mr. SAYYAD JAHED SAYYAD MAHEMUD MAHARASHTRA GRAMIN BANK(607000)
128 SILLOD MH-15-005-004-001/620
(AMBHAI) 		1815005004NRG24130720230340651 19/07/2023 RAMLAL SANDU PENDSE 1815005004WL018671 RAMLAL SANDU PENDSE 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038359 RAMLAL PEPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 SILLOD MH-15-005-004-001/629
(AMBHAI) 		1815005004NRG24130720230340811 19/07/2023 SHAIKH AKIL SHAIKH RAJAK 1815005004WL018686 SHAIKH AKIL SHAIKH RAJAK 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038366 Mr. AKIL RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
130 SILLOD MH-15-005-004-001/647
(AMBHAI) 		1815005004NRG24130720230340775 19/07/2023 KADUBA CHAGAN JADHAV 1815005004WL018681 KADUBA CHAGAN JADHAV 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038367 KADUBA CHHAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 SILLOD MH-15-005-004-001/71
(AMBHAI) 		1815005004NRG24130720230340812 19/07/2023 AYUB GANI SHAIKH 1815005004WL018686 AYUB GANI SHAIKH 00114 YESB0AUR108 1911 1911 Processed 29/07/2023 A208230038391 AYUB GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SILLOD MH-15-005-004-001/81
(AMBHAI) 		1815005004NRG24130720230340776 19/07/2023 AANNDA KISAN JADHAVAANNDA KISAN JADHAVAANNDA KIS 1815005004WL018681 AANNDA KISAN JADHAVAANNDA KISAN JADHAVAANNDA KIS 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038370 ANANDA KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
133 SILLOD MH-15-005-004-001/82
(AMBHAI) 		1815005004NRG24130720230340777 19/07/2023 PUNDLIK KISAN JADHAV 1815005004WL018681 PUNDLIK KISAN JADHAV 00114 YESB0AUR108 1638 1638 Processed 28/07/2023 A208230038360 PUNDALIK KISAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29757 29757
134 SILLOD MH-15-005-001-001/1912
(AJANTHA) 		1815005001NRG24170720230358171 19/07/2023 RAJU PRABHU ZALAWAR 1815005001WL019471 RAJU PRABHU ZALAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038246 Mr. RAJU PRABHU ZALWAR BANK OF MAHARASHTRA(607387)
135 SILLOD MH-15-005-001-001/2523
(AJANTHA) 		1815005000NRG24180720230365000 19/07/2023 KALPANABAI RAMDAS MAHOR 1815005WL019818 KALPANABAI RAMDAS MAHOR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038244 MRS KALPANABAI RAMDAS MAHOR STATE BANK OF INDIA(508548)
136 SILLOD MH-15-005-001-001/292
(AJANTHA) 		1815005001NRG24170720230358200 19/07/2023 USHA SANTOSH CHONDIYE 1815005001WL019473 USHA SANTOSH CHONDIYE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038245 USHABAI SANTOSH CHONDIYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 SILLOD MH-15-005-001-001/790
(AJANTHA) 		1815005001NRG24170720230358181 19/07/2023 RAMESH BABULAL CHAUNDIYE 1815005001WL019471 RAMESH BABULAL CHAUNDIYE 00114 YESB0AURDCC 1911 1911 Processed 29/07/2023 A208230038242 CHOUNDE RAMESH BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 SILLOD MH-15-005-001-001/939
(AJANTHA) 		1815005001NRG24170720230358195 19/07/2023 KAVITAS ASHOK SABLE 1815005001WL019472 KAVITAS ASHOK SABLE 00114 YESB0AURDCC 1365 1365 Processed 29/07/2023 A208230038247 KAVITA ASHOK SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
139 SILLOD MH-15-005-004-001/1053
(AMBHAI) 		1815005004NRG24130720230340754 19/07/2023 WAHIDA SHABIB KHAN 1815005004WL018680 WAHIDA SHABIB KHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038382 WAHIDABI.SHABIB.AHEMAD.PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 SILLOD MH-15-005-004-001/1957
(AMBHAI) 		1815005004NRG24130720230340778 19/07/2023 GANESH KAILAS JADHAV 1815005004WL018682 GANESH KAILAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038393 Mr. GANESH KAILASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
141 SILLOD MH-15-005-004-001/291
(AMBHAI) 		1815005004NRG24130720230340759 19/07/2023 SOEB AHEMAD KHALIL AHEMAD KHAN 1815005004WL018680 SOEB AHEMAD KHALIL AHEMAD KHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038379 SOHEB KHALIL KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 SILLOD MH-15-005-004-001/319
(AMBHAI) 		1815005004NRG24130720230340762 19/07/2023 SAYYAD BADRODDIN KAMRODDIN 1815005004WL018680 SAYYAD BADRODDIN KAMRODDIN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038377 BADARUDDIN KAMARUDDIN SAYYAD MAHARASHTRA GRAMIN BANK(607000)
143 SILLOD MH-15-005-004-001/4234
(AMBHAI) 		1815005004NRG24130720230340763 19/07/2023 RAIS JABIR SHAIKH 1815005004WL018680 RAIS JABIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038394 Mr. SHAIKH RAIS SHAIKH JABIR MAHARASHTRA GRAMIN BANK(607000)
144 SILLOD MH-15-005-004-001/4244
(AMBHAI) 		1815005004NRG24130720230340647 19/07/2023 KISHOR JAGANNATH RAUT 1815005004WL018671 KISHOR JAGANNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038384 KISHOR JAGANNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24130720230340648 19/07/2023 GAYABAI EKNATH MAIND 1815005004WL018671 GAYABAI EKNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038363 GAYABAI MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 SILLOD MH-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24130720230340649 19/07/2023 KASHINATH EKNATH MAIND 1815005004WL018671 KASHINATH EKNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038361 KASHINAT MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 SILLOD MH-15-005-004-001/484
(AMBHAI) 		1815005004NRG24130720230340721 19/07/2023 RAGHUNATH RAMDAS SURDAKAR 1815005004WL018677 RAGHUNATH RAMDAS SURDAKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038364 RAGHUNATH RAMDAS SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 SILLOD MH-15-005-004-001/622
(AMBHAI) 		1815005004NRG24130720230340652 19/07/2023 RANGNATH KADUBA MAIND 1815005004WL018671 RANGNATH KADUBA MAIND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038388 RANGANATH KADUBA MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 SILLOD MH-15-005-004-001/622
(AMBHAI) 		1815005004NRG24130720230340653 19/07/2023 SUMITRABAI RANGNATH MAIND 1815005004WL018671 SUMITRABAI RANGNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038357 Mrs. SUMITRA RANGNATH MAIND MAHARASHTRA GRAMIN BANK(607000)
150 SILLOD MH-15-005-004-001/748
(AMBHAI) 		1815005004NRG24180720230365860 19/07/2023 SAMADHAN DEVRAO SAPKAL 1815005004WL019866 SAMADHAN DEVRAO SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230038376 SAMADHAN DEVRAO SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005004NRG24130720230340654 19/07/2023 KAILAS TULSIRAM MAIND 1815005004WL018671 KAILAS TULSIRAM MAIND 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038358 Mr. TARABAI KAILAS / KAILAS TULSHIRAM MA MAHARASHTRA GRAMIN BANK(607000)
152 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005004NRG24130720230340656 19/07/2023 RAVINDRA KAILAS MAIND 1815005004WL018671 RAVINDRA KAILAS MAIND 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230038385 RAVINDRA KAILAS MAIND INDIA POST PAYMENTS BANK LIMITED(508528)
153 SILLOD MH-15-005-022-001/675
(PALSHI) 		1815005022NRG24140720230349005 19/07/2023 BHAUSAHEB TEJRAO BADAK 1815005022WL019070 BHAUSAHEB TEJRAO BADAK 00114 YESB0AURDCC 1911 1911 Processed 29/07/2023 A208230038336 BHAUSAHEB TEJRAO BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
154 SILLOD MH-15-005-022-001/751
(PALSHI) 		1815005022NRG24140720230349006 19/07/2023 BALIRAM RAUBA NIMKAR 1815005022WL019070 BALIRAM RAUBA NIMKAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038327 BALIRAM SHAHUBA NIMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 SILLOD MH-15-005-023-001/1088
(KHERALA) 		1815005023NRG24170720230358073 19/07/2023 RAJENDRA BHAVLAL RAJPUT 1815005023WL019455 RAJENDRA BHAVLAL RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038351 RAJENDRA BHAULAL RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005023NRG24170720230358076 19/07/2023 VITHAL SHESHRAO PANDHRE 1815005023WL019455 VITHAL SHESHRAO PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038334 VITTHAL PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 SILLOD MH-15-005-023-001/1168
(KHERALA) 		1815005023NRG24170720230358064 19/07/2023 RAMESHWAR SHESHRAO PANDHRE 1815005023WL019454 RAMESHWAR SHESHRAO PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230038330 RAMESHWAR SHESHARAO PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 SILLOD MH-15-005-023-001/2168
(KHERALA) 		1815005023NRG24170720230358065 19/07/2023 VISHNU SHESHRAO PANDHARE 1815005023WL019454 VISHNU SHESHRAO PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038329 VISHNU SHESHRAO PANDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 SILLOD MH-15-005-023-001/2219
(KHERALA) 		1815005023NRG24170720230358127 19/07/2023 CHANDRAKALABAI NARAYAN TAYDE 1815005023WL019458 CHANDRAKALABAI NARAYAN TAYDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038352 CHANDRAKALABAI NARAYAN TAYDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 SILLOD MH-15-005-023-001/2229
(KHERALA) 		1815005023NRG24170720230358066 19/07/2023 GANESH TUKARAM HADEOLE 1815005023WL019454 GANESH TUKARAM HADEOLE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230038342 GANESH TUKARAM HADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
161 SILLOD MH-15-005-023-001/2245
(KHERALA) 		1815005023NRG24170720230358067 19/07/2023 SAMADHAN TUKARAM HADOLE 1815005023WL019454 SAMADHAN TUKARAM HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038347 SAMADHAN TUKARAM HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 SILLOD MH-15-005-023-001/2324
(KHERALA) 		1815005023NRG24170720230358068 19/07/2023 TARABAI PUNJARAM DARUNTE 1815005023WL019454 TARABAI PUNJARAM DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038349 TARABAI PUNJARAM DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24170720230358069 19/07/2023 PRABHAKAR NAMDEV HADOLE 1815005023WL019454 PRABHAKAR NAMDEV HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038338 MR PRABHAKAR NAMDEV HADOLE STATE BANK OF INDIA(508548)
164 SILLOD MH-15-005-023-001/2432
(KHERALA) 		1815005023NRG24170720230358070 19/07/2023 VIJAY NAMDEV HADOLE 1815005023WL019454 VIJAY NAMDEV HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038381 VIJAY NAMDEV HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24170720230358080 19/07/2023 DIGAMBAR SHESHRAV PANDHARE 1815005023WL019455 DIGAMBAR SHESHRAV PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038335 MR DIGAMBAR SHESHRAO PANDHARE STATE BANK OF INDIA(508548)
166 SILLOD MH-15-005-023-001/44
(KHERALA) 		1815005023NRG24170720230358082 19/07/2023 DADARAO BHAGAJI PANDHRE 1815005023WL019455 DADARAO BHAGAJI PANDHRE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230038337 DADARAO BHAGAJI PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SILLOD MH-15-005-023-001/775
(KHERALA) 		1815005023NRG24180720230362469 19/07/2023 RAJU DIGAMBAR BORADE 1815005023WL019706 RAJU DIGAMBAR BORADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038346 MR RAJIV DIGAMBER BORADE STATE BANK OF INDIA(508548)
168 SILLOD MH-15-005-035-001/725
(KOTNANDRA) 		1815005035NRG24130720230347319 19/07/2023 SHIVAJI DAULAT NIKAM 1815005035WL018970 SHIVAJI DAULAT NIKAM 00114 YESB0AURDCC 546 546 Processed 28/07/2023 A208230038322 SHESHRAO DAULTA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 SILLOD MH-15-005-035-001/92
(KOTNANDRA) 		1815005035NRG24130720230347334 19/07/2023 TALEBKHAN ADAMKHAN PATHAN 1815005035WL018971 TALEBKHAN ADAMKHAN PATHAN 00114 YESB0AURDCC 1092 1092 Processed 28/07/2023 A208230038320 Mr. TALEBKHAN AADAMKHAN PATHAN CENTRAL BANK OF INDIA(607115)
170 SILLOD MH-15-005-041-001/174
(VANGI BK) 		1815005041NRG24120720230339671 19/07/2023 RAMDAS ANANDA KAKDE 1815005041WL018634 RAMDAS ANANDA KAKDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038268 RAMDAS ANANDA KAKDE BANK OF INDIA(508505)
171 SILLOD MH-15-005-041-001/192
(VANGI BK) 		1815005041NRG24120720230339605 19/07/2023 BABU RATAN NAINAV 1815005041WL018631 BABU RATAN NAINAV 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038264 BABU RATAN NAINAV BANK OF INDIA(508505)
172 SILLOD MH-15-005-041-001/193
(VANGI BK) 		1815005041NRG24120720230339606 19/07/2023 MR JAGADEESH BABU NAHINAV 1815005041WL018631 MR JAGADEESH BABU NAHINAV 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038301 JAGADEESH BABU NAHINAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24120720230339674 19/07/2023 Ashok Ekanath kakde 1815005041WL018634 Ashok Ekanath kakde 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038275 ASHOK EKNATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 SILLOD MH-15-005-041-001/25
(VANGI BK) 		1815005041NRG24120720230339683 19/07/2023 MR SANJAY MOTIRAM LAHIWlAL 1815005041WL018635 MR SANJAY MOTIRAM LAHIWlAL 00114 YESB0AURDCC 1638 1638 Rejected 27/07/2023 A208230038263 invalid Bank Identifier
175 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24120720230339677 19/07/2023 DURGABAI KISAN SALVE 1815005041WL018634 DURGABAI KISAN SALVE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230038293 DURGABAI KISAN SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
176 SILLOD MH-15-005-041-001/281
(VANGI BK) 		1815005041NRG24120720230339676 19/07/2023 KISAN KASHINATH SALVE 1815005041WL018634 KISAN KASHINATH SALVE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038253 KISAN KASHINATH SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 SILLOD MH-15-005-041-001/51
(VANGI BK) 		1815005041NRG24120720230339664 19/07/2023 MI LAXMIBAI HIRALAL NAVTE 1815005041WL018633 MI LAXMIBAI HIRALAL NAVTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038287 LAKSHMIBAI NAVATE UNION BANK OF INDIA(508500)
178 SILLOD MH-15-005-041-001/64
(VANGI BK) 		1815005041NRG24120720230339689 19/07/2023 ANANDA MOTIRAM LAHIWAL 1815005041WL018635 ANANDA MOTIRAM LAHIWAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038316 AANANDA MOTIRAM LAHIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 SILLOD MH-15-005-041-001/8
(VANGI BK) 		1815005041NRG24120720230339665 19/07/2023 BHIMRAO PANDU TAYDE 1815005041WL018633 BHIMRAO PANDU TAYDE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230038283 BHIMRAO PANDU TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SILLOD MH-15-005-046-001/48
(RELGAON) 		1815005000NRG24180720230366179 19/07/2023 JAYWANT UTTAM KAJLE 1815005WL019893 JAYWANT UTTAM KAJLE 00114 YESB0AURDCC 1911 1911 Processed 29/07/2023 A208230038378 JAYWANTRAV UTTAM KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
181 SILLOD MH-15-005-056-001/105
(TALNI) 		1815005056NRG24170720230361647 19/07/2023 NARAYAN DADARAV GARUD 1815005056WL019638 NARAYAN DADARAV GARUD 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038257 NARAYAN GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 SILLOD MH-15-005-056-001/124
(TALNI) 		1815005056NRG24170720230361609 19/07/2023 MOMIN LADDU SHAHA 1815005056WL019637 MOMIN LADDU SHAHA 00114 YESB0AURDCC 1911 1911 Processed 29/07/2023 A208230038254 MOMIN LADDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SILLOD MH-15-005-056-001/128
(TALNI) 		1815005056NRG24170720230361650 19/07/2023 RAGHUVIR BHIMSHING BEDAVAL 1815005056WL019638 RAGHUVIR BHIMSHING BEDAVAL 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038395 RAGHUVIR BHIMSINGH BEDVAL UNION BANK OF INDIA(508500)
184 SILLOD MH-15-005-056-001/151
(TALNI) 		1815005056NRG24170720230361613 19/07/2023 SHESHARAV TANAJI THOMBARE 1815005056WL019637 SHESHARAV TANAJI THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038256 SHESRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 SILLOD MH-15-005-056-001/166
(TALNI) 		1815005056NRG24170720230361615 19/07/2023 HASANRAV BHIKANRAV GARUD 1815005056WL019637 HASANRAV BHIKANRAV GARUD 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038317 HASANRAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 SILLOD MH-15-005-056-001/216
(TALNI) 		1815005056NRG24170720230361619 19/07/2023 LAXIMAN NAMDEV THOMBARE 1815005056WL019637 LAXIMAN NAMDEV THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038278 LAXMAN NAMDEV THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24170720230361689 19/07/2023 EKANATH VITTAHAL VAGHA 1815005056WL019639 EKANATH VITTAHAL VAGHA 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038281 EKNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 SILLOD MH-15-005-056-001/250
(TALNI) 		1815005056NRG24170720230361692 19/07/2023 PRABHAKAR GOVINDARAV VAGHA 1815005056WL019639 PRABHAKAR GOVINDARAV VAGHA 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038270 PRABHAKAR GOVIND WAGH UNION BANK OF INDIA(508500)
189 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24170720230361657 19/07/2023 SARUBAI DINKAR THOMBARE 1815005056WL019638 SARUBAI DINKAR THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038262 SARUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 SILLOD MH-15-005-056-001/285
(TALNI) 		1815005056NRG24170720230361659 19/07/2023 VINOD SATUKARAV GARUD 1815005056WL019638 VINOD SATUKARAV GARUD 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038260 VINOD GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 SILLOD MH-15-005-056-001/29
(TALNI) 		1815005056NRG24180720230364450 19/07/2023 SANJAY KISAN VAGHA 1815005056WL019783 SANJAY KISAN VAGHA 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038251 VAGH SANJAY KISAN UNION BANK OF INDIA(508500)
192 SILLOD MH-15-005-056-001/297
(TALNI) 		1815005056NRG24170720230361623 19/07/2023 SHESHARAV DATTU VAGHA 1815005056WL019637 SHESHARAV DATTU VAGHA 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038279 Mr. WAGH SHESHRAO DATTU CENTRAL BANK OF INDIA(607115)
193 SILLOD MH-15-005-056-001/309
(TALNI) 		1815005056NRG24180720230364454 19/07/2023 JAGAN KISAN VAGHA 1815005056WL019783 JAGAN KISAN VAGHA 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038277 JAGAN KISAN WAGH UNION BANK OF INDIA(508500)
194 SILLOD MH-15-005-056-001/309
(TALNI) 		1815005056NRG24180720230364455 19/07/2023 SULOCHANA JAGAN VAGHA 1815005056WL019783 SULOCHANA JAGAN VAGHA 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038289 SULACHNABAI JAGAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 SILLOD MH-15-005-056-001/315
(TALNI) 		1815005056NRG24170720230361698 19/07/2023 VITHAL BHUJANGRAO WAGH 1815005056WL019639 VITHAL BHUJANGRAO WAGH 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038271 VITTHALRAO BHUJANGRAO WAGH UNION BANK OF INDIA(508500)
196 SILLOD MH-15-005-056-001/331
(TALNI) 		1815005056NRG24170720230361630 19/07/2023 GAJGANAN INDALSHING USARE 1815005056WL019637 GAJGANAN INDALSHING USARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038261 GAJANAN INDALSING USARE UNION BANK OF INDIA(508500)
197 SILLOD MH-15-005-056-001/363
(TALNI) 		1815005056NRG24170720230361631 19/07/2023 SURESH VITTHAL THOMBARE 1815005056WL019637 SURESH VITTHAL THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038258 SURESH VITTHALRAO THOMBRE UNION BANK OF INDIA(508500)
198 SILLOD MH-15-005-056-001/392
(TALNI) 		1815005056NRG24170720230361632 19/07/2023 DILIP DINKAR WAGH 1815005056WL019637 DILIP DINKAR WAGH 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038285 DILLEP DINKHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 SILLOD MH-15-005-056-001/49
(TALNI) 		1815005056NRG24170720230361662 19/07/2023 BHARAT NARAYAN VAGHA 1815005056WL019638 BHARAT NARAYAN VAGHA 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038252 BHARAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 SILLOD MH-15-005-056-001/537
(TALNI) 		1815005056NRG24170720230361668 19/07/2023 SURESH DEVRAO THOMBARE 1815005056WL019638 SURESH DEVRAO THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038265 SURESH THOMRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 SILLOD MH-15-005-056-001/538
(TALNI) 		1815005056NRG24170720230361670 19/07/2023 RAJU BHASKAR THOMBARE 1815005056WL019638 RAJU BHASKAR THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038273 RAJU BHASKAR THOMBARE UNION BANK OF INDIA(508500)
202 SILLOD MH-15-005-056-001/538
(TALNI) 		1815005056NRG24170720230361671 19/07/2023 SARUBAI BHASKAR THOMBARE 1815005056WL019638 SARUBAI BHASKAR THOMBARE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038274 SARUBAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 SILLOD MH-15-005-056-001/57
(TALNI) 		1815005056NRG24170720230361637 19/07/2023 TALUKDARA KONDIRAM SHINGAL 1815005056WL019637 TALUKDARA KONDIRAM SHINGAL 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038284 Mr. SINGAL TALUKDAR KONDIRAM CENTRAL BANK OF INDIA(607115)
204 SILLOD MH-15-005-056-001/580
(TALNI) 		1815005056NRG24180720230364457 19/07/2023 DHULSING SHANTILAL CHUNGADE 1815005056WL019783 DHULSING SHANTILAL CHUNGADE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038259 DHULSING CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 SILLOD MH-15-005-056-001/584
(TALNI) 		1815005056NRG24170720230361638 19/07/2023 BAJIRAO TAHNAJI THOMBRE 1815005056WL019637 BAJIRAO TAHNAJI THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038249 BAJIRAO TANHAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 SILLOD MH-15-005-056-001/597
(TALNI) 		1815005056NRG24170720230361706 19/07/2023 DNYNESHWAR DOLAT THOMBRE 1815005056WL019639 DNYNESHWAR DOLAT THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038248 DNYANESHWAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 SILLOD MH-15-005-056-001/633
(TALNI) 		1815005056NRG24170720230361674 19/07/2023 JAGANATH RAMBHAU THOMBRE 1815005056WL019638 JAGANATH RAMBHAU THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038267 JAGAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 SILLOD MH-15-005-056-001/69
(TALNI) 		1815005056NRG24170720230361644 19/07/2023 RUSTUM KESHAVRAV VAGHA 1815005056WL019637 RUSTUM KESHAVRAV VAGHA 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038290 RUSTUM KESHAVRAO WAGH UNION BANK OF INDIA(508500)
209 SILLOD MH-15-005-057-001/356
(PALOD) 		1815005057NRG24180720230363447 19/07/2023 VIJAY BHAGAJI DANDGE 1815005057WL019749 VIJAY BHAGAJI DANDGE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038396 VIJAY BHAGAJI DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 SILLOD MH-15-005-057-001/831
(PALOD) 		1815005057NRG24180720230363386 19/07/2023 ANITA PRABHAKAR JORE 1815005057WL019746 ANITA PRABHAKAR JORE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038402 ANITA PRABHAKAR JORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 SILLOD MH-15-005-057-001/834
(PALOD) 		1815005057NRG24180720230363589 19/07/2023 SUBHASH SUKHDEV WAGH 1815005057WL019754 SUBHASH SUKHDEV WAGH 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038401 SUBHASH SUKHDEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 SILLOD MH-15-005-060-001/433
(MANGRUL) 		1815005060NRG24150720230355520 19/07/2023 UTTAM NAMDEV DAMODHAR 1815005060WL019344 UTTAM NAMDEV DAMODHAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038412 UTTAM NAMDEV DAMODAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 SILLOD MH-15-005-060-001/711
(MANGRUL) 		1815005060NRG24150720230355560 19/07/2023 PALODE GAJANAN DNYANESHWAR 1815005060WL019346 PALODE GAJANAN DNYANESHWAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038413 MR GAJANAN DYANESHWAR PALODE STATE BANK OF INDIA(508548)
214 SILLOD MH-15-005-072-001/151
(SHINDEPHAL) 		1815005072NRG24140720230348821 19/07/2023 PUNDLIKGANGARAM 1815005072WL019048 PUNDLIKGANGARAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038405 PUNDALIK GANGARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 SILLOD MH-15-005-072-001/172
(SHINDEPHAL) 		1815005072NRG24140720230351544 19/07/2023 PUNDALIK JAYRAM SHINDE 1815005072WL019172 PUNDALIK JAYRAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038411 PUNDALIK JAYARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 SILLOD MH-15-005-072-001/249
(SHINDEPHAL) 		1815005072NRG24140720230348828 19/07/2023 MANDABAI TUKARAM SHINDE 1815005072WL019048 MANDABAI TUKARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038409 MANDABAI TUKARAM SHINDE UNION BANK OF INDIA(508500)
217 SILLOD MH-15-005-072-001/249
(SHINDEPHAL) 		1815005072NRG24140720230348827 19/07/2023 TUKARAM RANGANATH SHINDE 1815005072WL019048 TUKARAM RANGANATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038410 TUKARAM RANGNATH SHINDE UNION BANK OF INDIA(508500)
218 SILLOD MH-15-005-072-001/348
(SHINDEPHAL) 		1815005072NRG24140720230351546 19/07/2023 KAMALBAI BAJIRAO AKALKAR 1815005072WL019172 KAMALBAI BAJIRAO AKALKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038408 KAMALBAI AKKALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 SILLOD MH-15-005-084-002/131
(KHEDI) 		1815005084NRG24170720230361736 19/07/2023 VITTAL BABUROW KALATRE 1815005084WL019641 VITTAL BABUROW KALATRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038397 VITTHAL BABURAO KALATRE CANARA BANK(508532)
220 SILLOD MH-15-005-084-002/157
(KHEDI) 		1815005084NRG24170720230361740 19/07/2023 GOPINATH SHANKAR DAPKE 1815005084WL019641 GOPINATH SHANKAR DAPKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038398 GOPINATH SHANKAR DAPKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 SILLOD MH-15-005-099-001/263
(TANDA GHAVALI) 		1815005099NRG24130720230347067 19/07/2023 JAWED ALI KHA MULTANI 1815005099WL018958 JAWED ALI KHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038332 JAVED KHA ALI KHA MULTANI BANK OF BARODA(606985)
222 SILLOD MH-15-005-099-001/268
(TANDA GHAVALI) 		1815005099NRG24130720230347069 19/07/2023 SADEK KHA ALIKHA MULTANI 1815005099WL018958 SADEK KHA ALIKHA MULTANI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038333 SAJEDKHA MULTANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 SILLOD MH-15-005-102-001/170
(PIMPALGAON GHAT) 		1815005102NRG24150720230353648 19/07/2023 RAMDAS RAMJI HAKE 1815005102WL019265 RAMDAS RAMJI HAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038373 RAMDAS RAMJI HAKE MAHARASHTRA GRAMIN BANK(607000)
224 SILLOD MH-15-005-104-001/120
(BORGAON KASARI) 		1815005104NRG24130720230340813 19/07/2023 SONAJI BRAHMANE 1815005104WL018687 SONAJI BRAHMANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038348 SONAJI DHONDIBA BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 SILLOD MH-15-005-104-001/357
(BORGAON KASARI) 		1815005104NRG24130720230340814 19/07/2023 KADUBA DHONDIBA BRAHMNE 1815005104WL018687 KADUBA DHONDIBA BRAHMNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038353 MR KADUBA DHONDIBA BRAMHANE STATE BANK OF INDIA(508548)
226 SILLOD MH-15-005-104-001/362
(BORGAON KASARI) 		1815005104NRG24130720230340815 19/07/2023 VIMALBAI KADUBA BRHAMANE 1815005104WL018687 VIMALBAI KADUBA BRHAMANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038350 VIMAL KADUBA BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 SILLOD MH-15-005-104-001/620
(BORGAON KASARI) 		1815005104NRG24130720230340816 19/07/2023 VISHNU KADUBA BRAMHANE 1815005104WL018687 VISHNU KADUBA BRAMHANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038354 VISHNU KADUBA BRAMHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 162981 162981
228 SILLOD MH-15-005-011-001/1068
(ANVI) 		1815005011NRG24130720230345281 19/07/2023 BABURAO FAKIRA SAPKAL 1815005011WL018888 BABURAO FAKIRA SAPKAL 00415 SBIN0002427 1638 1638 Processed 28/07/2023 A208230038523 MR BABU FAKIRA SAPKAL STATE BANK OF INDIA(508548)
229 SILLOD MH-15-005-011-001/1100
(ANVI) 		1815005011NRG24130720230345282 19/07/2023 GANESH MANGEN SAPKAL 1815005011WL018888 GANESH MANGEN SAPKAL 00415 SBIN0002427 1638 1638 Processed 28/07/2023 A208230038890 MR GANESH MAGAN SAPKAL STATE BANK OF INDIA(508548)
230 SILLOD MH-15-005-011-001/144
(ANVI) 		1815005011NRG24130720230345324 19/07/2023 RAMESH KADUBA SAPKAL 1815005011WL018894 RAMESH KADUBA SAPKAL 00415 SBIN0002427 1365 1365 Processed 28/07/2023 A208230038457 MR RAMESH KADUBA SAPKAL STATE BANK OF INDIA(508548)
231 SILLOD MH-15-005-011-001/144
(ANVI) 		1815005011NRG24130720230345325 19/07/2023 SHOBHA RAMESH SAPKAL 1815005011WL018894 SHOBHA RAMESH SAPKAL 00415 SBIN0002427 1365 1365 Processed 28/07/2023 A208230038781 MRS SHOBHA RAMESH SAPKAL STATE BANK OF INDIA(508548)
232 SILLOD MH-15-005-011-001/154
(ANVI) 		1815005011NRG24130720230345283 19/07/2023 KAUTIK BHIMRAO DANDAGE 1815005011WL018888 KAUTIK BHIMRAO DANDAGE 00415 SBIN0002427 1638 1638 Processed 28/07/2023 A208230038499 MR KAUTIK BHIMRAO DANDGE STATE BANK OF INDIA(508548)
233 SILLOD MH-15-005-011-001/325
(ANVI) 		1815005011NRG24130720230345318 19/07/2023 DANDGE VIJAY SONAJI 1815005011WL018893 DANDGE VIJAY SONAJI 00415 SBIN0002427 1365 1365 Processed 28/07/2023 A208230038880 MR VIJAY SONAJI DANDGE STATE BANK OF INDIA(508548)
234 SILLOD MH-15-005-011-001/325
(ANVI) 		1815005011NRG24130720230345319 19/07/2023 VIMAL VIJAY DANDGE 1815005011WL018893 VIMAL VIJAY DANDGE 00415 SBIN0002427 1365 1365 Processed 28/07/2023 A208230038899 MRS VIMAL VIJAY DANDAGE STATE BANK OF INDIA(508548)
235 SILLOD MH-15-005-011-001/414
(ANVI) 		1815005011NRG24130720230345309 19/07/2023 NARMADABAI YADAVERAO BARDE 1815005011WL018890 NARMADABAI YADAVERAO BARDE 00415 SBIN0002427 1365 1365 Processed 28/07/2023 A208230038883 MRS NARMADABAI YADAVRAV BARDE STATE BANK OF INDIA(508548)
236 SILLOD MH-15-005-011-001/516
(ANVI) 		1815005011NRG24130720230345284 19/07/2023 HARI VITTHAL SAPKAL 1815005011WL018888 HARI VITTHAL SAPKAL 00415 SBIN0002427 1638 1638 Processed 28/07/2023 A208230038886 MR HARI VITTHAL SAPKAL STATE BANK OF INDIA(508548)
237 SILLOD MH-15-005-011-001/521
(ANVI) 		1815005011NRG24130720230345314 19/07/2023 MAHANANDA UTTAM SALVE 1815005011WL018891 MAHANANDA UTTAM SALVE 00415 SBIN0002427 1638 1638 Processed 28/07/2023 A208230038588 MRS MAHANANDA UTTAM SALVE STATE BANK OF INDIA(508548)
238 SILLOD MH-15-005-011-001/521
(ANVI) 		1815005011NRG24130720230345313 19/07/2023 SALVE UTTAM DEUBA 1815005011WL018891 SALVE UTTAM DEUBA 00415 SBIN0002427 1638 1638 Processed 28/07/2023 A208230038587 MRS UTTAM DEUBA SALVE STATE BANK OF INDIA(508548)
239 SILLOD MH-15-005-011-001/66
(ANVI) 		1815005011NRG24130720230345329 19/07/2023 NASHIB RABBANI TADAVI 1815005011WL018895 NASHIB RABBANI TADAVI 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038756 MR NASIB RABBANI TADVI STATE BANK OF INDIA(508548)
240 SILLOD MH-15-005-011-001/936
(ANVI) 		1815005011NRG24130720230345321 19/07/2023 HARSHDA PRAMOD DANDGE 1815005011WL018893 HARSHDA PRAMOD DANDGE 00415 SBIN0002427 1365 1365 Processed 28/07/2023 A208230038896 MR HARSHDA PRAMOD DANDGE STATE BANK OF INDIA(508548)
241 SILLOD MH-15-005-011-001/965
(ANVI) 		1815005011NRG24130720230345310 19/07/2023 SUBASH BHIKA NAVAL 1815005011WL018890 SUBASH BHIKA NAVAL 00415 SBIN0002427 1365 1365 Processed 28/07/2023 A208230038531 SUBHASH BHIKAN NAVAL STATE BANK OF INDIA(508548)
242 SILLOD MH-15-005-057-001/1030
(PALOD) 		1815005057NRG24180720230363446 19/07/2023 PRATAP SANJAY DANDGE 1815005057WL019749 PRATAP SANJAY DANDGE 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038881 MR PRATAP SANJAY DANDGE STATE BANK OF INDIA(508548)
243 SILLOD MH-15-005-057-001/1108
(PALOD) 		1815005057NRG24180720230363604 19/07/2023 SIDDHARTH BHASKAR DANDAGE 1815005057WL019756 SIDDHARTH BHASKAR DANDAGE 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038887 MR SIDDHARTH BHASKAR DANDAGE STATE BANK OF INDIA(508548)
244 SILLOD MH-15-005-057-001/1111
(PALOD) 		1815005057NRG24180720230363384 19/07/2023 KAUTIK BHAGAJI SAPKAL 1815005057WL019746 KAUTIK BHAGAJI SAPKAL 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038891 KAUTIK BHAGAJI SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 SILLOD MH-15-005-057-001/389
(PALOD) 		1815005057NRG24180720230363811 19/07/2023 SHANTARAM TRIMBAK SAPKAL 1815005057WL019761 SHANTARAM TRIMBAK SAPKAL 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038546 SHANTARAM TIRMK SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 SILLOD MH-15-005-057-001/51
(PALOD) 		1815005057NRG24180720230363448 19/07/2023 Mr.BABU DHANAJI GAWLI 1815005057WL019749 Mr.BABU DHANAJI GAWLI 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038885 BABU DHANAJI GAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 SILLOD MH-15-005-057-001/51
(PALOD) 		1815005057NRG24180720230363449 19/07/2023 RANJANABAI BABURAO GAWALE 1815005057WL019749 RANJANABAI BABURAO GAWALE 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038474 MRS RANJANABAI BABURAO GAWALE STATE BANK OF INDIA(508548)
248 SILLOD MH-15-005-057-001/580-B
(PALOD) 		1815005057NRG24180720230363588 19/07/2023 KUSHIVARTA KRUSHNA SAPKAL 1815005057WL019754 KUSHIVARTA KRUSHNA SAPKAL 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038898 MRS KUSHIVARTA KRUSHNA SAPKAL STATE BANK OF INDIA(508548)
249 SILLOD MH-15-005-057-001/993
(PALOD) 		1815005057NRG24180720230363607 19/07/2023 SUREKHA BHAGWAN KOTKAR 1815005057WL019756 SUREKHA BHAGWAN KOTKAR 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038892 MRS SUREKHA BHAGVAN KOTHKAR STATE BANK OF INDIA(508548)
250 SILLOD MH-15-005-060-001/109
(MANGRUL) 		1815005060NRG24150720230355609 19/07/2023 PURNABAI SUKHDEV DANKE 1815005060WL019349 PURNABAI SUKHDEV DANKE 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038889 PURNABAI SUKHDEO DANAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 SILLOD MH-15-005-060-001/159-A
(MANGRUL) 		1815005060NRG24150720230355555 19/07/2023 RANJANA SAHEBRAO KATKAR 1815005060WL019346 RANJANA SAHEBRAO KATKAR 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038900 MRS RANJANA SAHEBRAO KATKAR STATE BANK OF INDIA(508548)
252 SILLOD MH-15-005-060-001/474
(MANGRUL) 		1815005060NRG24150720230355556 19/07/2023 RATNAKAR PRABHAKAR KENEKAR 1815005060WL019346 RATNAKAR PRABHAKAR KENEKAR 00415 SBIN0002427 1638 1638 Processed 29/07/2023 A208230038893 KENEKAR RATNAKAR PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SILLOD MH-15-005-060-001/477
(MANGRUL) 		1815005060NRG24150720230355612 19/07/2023 PRAYAGBAI SAHEBRAO DANKE 1815005060WL019349 PRAYAGBAI SAHEBRAO DANKE 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038888 MR PRAYAGBAI SAHEBRAO DANKE STATE BANK OF INDIA(508548)
254 SILLOD MH-15-005-060-001/477
(MANGRUL) 		1815005060NRG24150720230355611 19/07/2023 SAHEBRAO SHENFAD DANKE 1815005060WL019349 SAHEBRAO SHENFAD DANKE 00415 SBIN0002427 1911 1911 Processed 28/07/2023 A208230038882 MR SAHEBRAO SHENPHAD DANKE STATE BANK OF INDIA(508548)
255 SILLOD MH-15-005-060-001/581
(MANGRUL) 		1815005060NRG24150720230355521 19/07/2023 KRUSHNA SHANKAR SAPKAL 1815005060WL019344 KRUSHNA SHANKAR SAPKAL 00415 SBIN0002427 1638 1638 Processed 28/07/2023 A208230038525 MR KRUSHNA SHANKAR SAPAKAL STATE BANK OF INDIA(508548)
256 SILLOD MH-15-005-060-001/581
(MANGRUL) 		1815005060NRG24150720230355522 19/07/2023 REKHABI KRUSHNA SAPKAL 1815005060WL019344 REKHABI KRUSHNA SAPKAL 00415 SBIN0002427 1638 1638 Processed 29/07/2023 A208230038526 REKHA KRUSHNA SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 SILLOD MH-15-005-084-002/270
(KHEDI) 		1815005084NRG24170720230361745 19/07/2023 VIKRAM EKNATH KALATRE 1815005084WL019641 VIKRAM EKNATH KALATRE 00415 SBIN0002427 1638 1638 Processed 28/07/2023 A208230038589 VIKRAM EKNATH KALATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 50778 50778
258 SILLOD MH-15-005-022-001/751
(PALSHI) 		1815005022NRG24140720230349008 19/07/2023 RAVINDRA BALIRAM NIMKA 1815005022WL019070 RAVINDRA BALIRAM NIMKA 00415 SBIN0009992 1911 1911 Processed 28/07/2023 A208230038884 RAVINDRA BALIRAM NIMKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
259 SILLOD MH-15-005-022-001/11
(PALSHI) 		1815005022NRG24140720230349036 19/07/2023 MANDABAI SANJY BADAK 1815005022WL019075 MANDABAI SANJY BADAK 00415 SBIN0020015 1911 1911 Processed 28/07/2023 A208230038778 MRS MANDABAI SANJAY BADAK STATE BANK OF INDIA(508548)
260 SILLOD MH-15-005-022-001/1372
(PALSHI) 		1815005022NRG24170720230358301 19/07/2023 SANGITABAI DILIP 1815005022WL019495 SANGITABAI DILIP 00415 SBIN0020015 1911 1911 Rejected 27/07/2023 A208230038903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 SILLOD MH-15-005-022-001/239
(PALSHI) 		1815005022NRG24170720230358293 19/07/2023 LILABAI RAMRAO BANKAR 1815005022WL019493 LILABAI RAMRAO BANKAR 00415 SBIN0020015 1911 1911 Rejected 27/07/2023 A208230038497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SILLOD MH-15-005-022-001/437
(PALSHI) 		1815005022NRG24170720230358302 19/07/2023 KANTILAL FAKIRCHAND 1815005022WL019495 KANTILAL FAKIRCHAND 00415 SBIN0020015 1911 1911 Processed 28/07/2023 A208230038904 KANTILAL FAKIRCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 SILLOD MH-15-005-022-001/630
(PALSHI) 		1815005022NRG24170720230358303 19/07/2023 ISHWAR 1815005022WL019495 ISHWAR 00415 SBIN0020015 1911 1911 Processed 28/07/2023 A208230038902 MR ISHWAR KACHRU JONAVAL STATE BANK OF INDIA(508548)
264 SILLOD MH-15-005-022-001/680
(PALSHI) 		1815005022NRG24140720230349038 19/07/2023 KAILAS PUNDLIK BADAK 1815005022WL019075 KAILAS PUNDLIK BADAK 00415 SBIN0020015 1911 1911 Processed 29/07/2023 A208230038532 KAILAS PUNDALIK BADAK INDIA POST PAYMENTS BANK LIMITED(508528)
265 SILLOD MH-15-005-022-001/680
(PALSHI) 		1815005022NRG24140720230349039 19/07/2023 LAXMIBAI KAILAS BADAK 1815005022WL019075 LAXMIBAI KAILAS BADAK 00415 SBIN0020015 1911 1911 Processed 28/07/2023 A208230038779 MRS LAXMIBAI KAILAS BADAK STATE BANK OF INDIA(508548)
266 SILLOD MH-15-005-022-001/728
(PALSHI) 		1815005022NRG24170720230358286 19/07/2023 SANDU DAULAT RAUT 1815005022WL019490 SANDU DAULAT RAUT 00415 SBIN0020015 1911 1911 Processed 28/07/2023 A208230038485 SANDU DAULAT RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 SILLOD MH-15-005-022-001/751
(PALSHI) 		1815005022NRG24140720230349007 19/07/2023 LAXMIBAI BALIRAM NIMKAR 1815005022WL019070 LAXMIBAI BALIRAM NIMKAR 00415 SBIN0020015 1911 1911 Processed 29/07/2023 A208230038498 LAXMIBAI BALIRAM NIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SILLOD MH-15-005-022-001/756
(PALSHI) 		1815005022NRG24170720230358296 19/07/2023 KALABAI EKNATH NIMKAR 1815005022WL019493 KALABAI EKNATH NIMKAR 00415 SBIN0020015 1911 1911 Processed 28/07/2023 A208230038905 KALABAI NEMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 SILLOD MH-15-005-023-001/1088
(KHERALA) 		1815005023NRG24170720230358074 19/07/2023 PADMA RAJENDRA RAJPUT 1815005023WL019455 PADMA RAJENDRA RAJPUT 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038503 MRS PADMA RAJENDRA RAJPUT STATE BANK OF INDIA(508548)
270 SILLOD MH-15-005-023-001/11
(KHERALA) 		1815005023NRG24170720230358075 19/07/2023 KACHRU DAGDU BANSODE 1815005023WL019455 KACHRU DAGDU BANSODE 00415 SBIN0020015 1638 1638 Rejected 27/07/2023 A208230038502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SILLOD MH-15-005-023-001/113
(KHERALA) 		1815005023NRG24170720230358077 19/07/2023 RANJANA SAMPAT PANDHRE 1815005023WL019455 RANJANA SAMPAT PANDHRE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038477 MS RANJANABAI SAMPAT PANDHARE STATE BANK OF INDIA(508548)
272 SILLOD MH-15-005-023-001/1171
(KHERALA) 		1815005023NRG24170720230358084 19/07/2023 NANASAHEB ASHOK PAWAR 1815005023WL019456 NANASAHEB ASHOK PAWAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038802 MR NANASAHEB ASHOK PAWAR STATE BANK OF INDIA(508548)
273 SILLOD MH-15-005-023-001/148
(KHERALA) 		1815005023NRG24180720230362448 19/07/2023 FAKIRAA SAMPAT SONAVNE 1815005023WL019706 FAKIRAA SAMPAT SONAVNE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038849 Mr. KACHARU FAKIRRAO SONWANE CENTRAL BANK OF INDIA(607115)
274 SILLOD MH-15-005-023-001/184
(KHERALA) 		1815005023NRG24180720230362454 19/07/2023 ASHABAI BHAUSAHEB RAUT 1815005023WL019706 ASHABAI BHAUSAHEB RAUT 00415 SBIN0020015 1638 1638 Rejected 27/07/2023 A208230038467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SILLOD MH-15-005-023-001/2219
(KHERALA) 		1815005023NRG24170720230358126 19/07/2023 NARAYAN DHINDIBA TAYADE 1815005023WL019458 NARAYAN DHINDIBA TAYADE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038241 MR NARAYAN DHINDIBA TAYADE STATE BANK OF INDIA(508548)
276 SILLOD MH-15-005-023-001/222
(KHERALA) 		1815005023NRG24180720230362456 19/07/2023 MANGALBAI RAGHUNATH PAWAR 1815005023WL019706 MANGALBAI RAGHUNATH PAWAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038480 MANGALBAI RAGHUNATH PAWAR BANK OF BARODA(606985)
277 SILLOD MH-15-005-023-001/222
(KHERALA) 		1815005023NRG24180720230362455 19/07/2023 RAGHUNATH MAHADU PAWAR 1815005023WL019706 RAGHUNATH MAHADU PAWAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038240 MR RAGHUNATH MAHADU PAWAR STATE BANK OF INDIA(508548)
278 SILLOD MH-15-005-023-001/222
(KHERALA) 		1815005023NRG24180720230362457 19/07/2023 SANTOSH RAGHUNATH PAWAR 1815005023WL019706 SANTOSH RAGHUNATH PAWAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038797 MR SANTOSH RAGHUNATH PAWAR STATE BANK OF INDIA(508548)
279 SILLOD MH-15-005-023-001/2352
(KHERALA) 		1815005023NRG24180720230362459 19/07/2023 KASABAI DEVIDAS PANDHRE 1815005023WL019706 KASABAI DEVIDAS PANDHRE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038458 Pandhre Kasabai Devidas BANK OF BARODA(606985)
280 SILLOD MH-15-005-023-001/2377
(KHERALA) 		1815005023NRG24180720230362460 19/07/2023 KAVERI SUNIL JADHAV 1815005023WL019706 KAVERI SUNIL JADHAV 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038468 MS KAVERI SUNIL JADHAV STATE BANK OF INDIA(508548)
281 SILLOD MH-15-005-023-001/2402
(KHERALA) 		1815005023NRG24180720230362462 19/07/2023 RUKHMANBAI TULSHIRAM KATEKAR 1815005023WL019706 RUKHMANBAI TULSHIRAM KATEKAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038803 MRS RUKHMANBAI TULASHIRAM KATEKAR STATE BANK OF INDIA(508548)
282 SILLOD MH-15-005-023-001/284
(KHERALA) 		1815005023NRG24180720230362464 19/07/2023 SUDAM VISHVNATH BANSODE 1815005023WL019706 SUDAM VISHVNATH BANSODE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038800 SUDAM BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 SILLOD MH-15-005-023-001/2958
(KHERALA) 		1815005023NRG24170720230358081 19/07/2023 PANDHARE PADMABAI DIGAMBAR 1815005023WL019455 PANDHARE PADMABAI DIGAMBAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038501 MRS PADMABAI DIGAMBAR PANDHARE STATE BANK OF INDIA(508548)
284 SILLOD MH-15-005-023-001/304
(KHERALA) 		1815005023NRG24170720230358111 19/07/2023 TRIMBAK KADUBA BANSODE 1815005023WL019456 TRIMBAK KADUBA BANSODE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038549 TRIMBAK BANSOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 SILLOD MH-15-005-023-001/313
(KHERALA) 		1815005023NRG24170720230358113 19/07/2023 BANK 1815005023WL019456 BANK 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038464 MS JIJABAI VITHAL BANSOD STATE BANK OF INDIA(508548)
286 SILLOD MH-15-005-023-001/313
(KHERALA) 		1815005023NRG24170720230358112 19/07/2023 WALMIK VITHAL BANSODE 1815005023WL019456 WALMIK VITHAL BANSODE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038768 MR WALMIK VITTHAL BANSOD STATE BANK OF INDIA(508548)
287 SILLOD MH-15-005-023-001/403
(KHERALA) 		1815005023NRG24170720230358116 19/07/2023 SHILABAI DEVIDAS PAWAR 1815005023WL019456 SHILABAI DEVIDAS PAWAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038799 MS SHILABAI DEVIDAS PAWAR STATE BANK OF INDIA(508548)
288 SILLOD MH-15-005-023-001/419
(KHERALA) 		1815005023NRG24170720230358071 19/07/2023 SARJERAO RAMA PANDHRE 1815005023WL019454 SARJERAO RAMA PANDHRE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038869 MR SARJERAO RAMABHAU PANDHARE STATE BANK OF INDIA(508548)
289 SILLOD MH-15-005-023-001/432
(KHERALA) 		1815005023NRG24180720230362465 19/07/2023 DEVIDAS KADUBA BANSOD 1815005023WL019706 DEVIDAS KADUBA BANSOD 00415 SBIN0020015 1638 1638 Processed 29/07/2023 A208230038801 DEVIDAS KADUBA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
290 SILLOD MH-15-005-023-001/448
(KHERALA) 		1815005023NRG24170720230358118 19/07/2023 ANITA VISHNU PAWAR 1815005023WL019456 ANITA VISHNU PAWAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038798 MS ANITA VISHNU PAWAR STATE BANK OF INDIA(508548)
291 SILLOD MH-15-005-023-001/448
(KHERALA) 		1815005023NRG24170720230358117 19/07/2023 VISHNU FAKIRAO PAWAR 1815005023WL019456 VISHNU FAKIRAO PAWAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038848 MR VISHNU FAKIRRAO PAWAR STATE BANK OF INDIA(508548)
292 SILLOD MH-15-005-023-001/742
(KHERALA) 		1815005023NRG24170720230358119 19/07/2023 SONUBAI SANJAY PAWAR 1815005023WL019456 SONUBAI SANJAY PAWAR 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038472 MRS SONUBAI SANJAY PAWAR STATE BANK OF INDIA(508548)
293 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24180720230362468 19/07/2023 RUKHAMNBAI SAHEBRAO KAMBALE 1815005023WL019706 RUKHAMNBAI SAHEBRAO KAMBALE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038870 MANGAL SAHEBRAO KAMBALE BANK OF BARODA(606985)
294 SILLOD MH-15-005-023-001/768
(KHERALA) 		1815005023NRG24180720230362467 19/07/2023 SAHEBRAO KADUBA KAMBALE 1815005023WL019706 SAHEBRAO KADUBA KAMBALE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038484 MR SHAHEBRAO KADUBA KAMBLE STATE BANK OF INDIA(508548)
295 SILLOD MH-15-005-023-001/805
(KHERALA) 		1815005023NRG24180720230362473 19/07/2023 SUNITABHAI RAMESH PANDHARE 1815005023WL019706 SUNITABHAI RAMESH PANDHARE 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038465 MS SUNITABAI RAMESH PANDHARE STATE BANK OF INDIA(508548)
296 SILLOD MH-15-005-023-001/987
(KHERALA) 		1815005023NRG24170720230358123 19/07/2023 BANK 1815005023WL019456 BANK 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038505 MS DURGAABAI KRUSHNA KOLHE STATE BANK OF INDIA(508548)
297 SILLOD MH-15-005-023-001/987
(KHERALA) 		1815005023NRG24170720230358122 19/07/2023 BANK 1815005023WL019456 BANK 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038504 Mr. KRISHNA SANDU KOLHE BANK OF MAHARASHTRA(607387)
298 SILLOD MH-15-005-084-002/166
(KHEDI) 		1815005084NRG24170720230361741 19/07/2023 Manisha Bhausaheb Parve 1815005084WL019641 Manisha Bhausaheb Parve 00415 SBIN0020015 1638 1638 Processed 28/07/2023 A208230038872 MRS MANISHA BHAUSAHEB PARVE STATE BANK OF INDIA(508548)
SubTotal 68250 68250
299 SILLOD MH-15-005-001-001/1013
(AJANTHA) 		1815005001NRG24170720230358196 19/07/2023 PRBHABAI RATAN PARKHE 1815005001WL019473 PRBHABAI RATAN PARKHE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038239 MRS PRABHA RATAN PARAKHE STATE BANK OF INDIA(508548)
300 SILLOD MH-15-005-001-001/113
(AJANTHA) 		1815005001NRG24170720230358166 19/07/2023 PRABHU JAGAN ZALVAR 1815005001WL019471 PRABHU JAGAN ZALVAR 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038172 PRABHULAL GAJAN ZALWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 SILLOD MH-15-005-001-001/1157
(AJANTHA) 		1815005001NRG24170720230358185 19/07/2023 GAJANAN NANDULAL MANGRULE 1815005001WL019472 GAJANAN NANDULAL MANGRULE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230038725 MR GAJANAN NANDULAL MANGRULE STATE BANK OF INDIA(508548)
302 SILLOD MH-15-005-001-001/1157
(AJANTHA) 		1815005001NRG24170720230358186 19/07/2023 PUJA GAJANAN MANGRULW 1815005001WL019472 PUJA GAJANAN MANGRULW 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230038724 POOJA GAJANAN MANGRULE FINCARE SMALL FINANCE BANK LTD(608304)
303 SILLOD MH-15-005-001-001/1695
(AJANTHA) 		1815005000NRG24180720230364999 19/07/2023 GAJARABAI BHAULAL ZALWAR 1815005WL019818 GAJARABAI BHAULAL ZALWAR 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038906 MRS GAJARABAI BHAULAL JHARAVAL STATE BANK OF INDIA(508548)
304 SILLOD MH-15-005-001-001/1911
(AJANTHA) 		1815005001NRG24170720230358170 19/07/2023 GANESH SHAMLAL UDANE 1815005001WL019471 GANESH SHAMLAL UDANE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038692 MRS GANESH SHAMLAL UDANE STATE BANK OF INDIA(508548)
305 SILLOD MH-15-005-001-001/213
(AJANTHA) 		1815005001NRG24170720230358173 19/07/2023 SULTANA GULAB TADVI 1815005001WL019471 SULTANA GULAB TADVI 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038520 MRS SULTANA GULAB TADVI STATE BANK OF INDIA(508548)
306 SILLOD MH-15-005-001-001/2339
(AJANTHA) 		1815005001NRG24170720230358174 19/07/2023 Suresh Bhagaji Tamkhane 1815005001WL019471 Suresh Bhagaji Tamkhane 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038519 MR SURESH BHAGAJI TAMKHANE STATE BANK OF INDIA(508548)
307 SILLOD MH-15-005-001-001/2339
(AJANTHA) 		1815005001NRG24170720230358175 19/07/2023 Yamuna Suresh Tamkhane 1815005001WL019471 Yamuna Suresh Tamkhane 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038518 YAMUNA SURESH TAMKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 SILLOD MH-15-005-001-001/2532
(AJANTHA) 		1815005001NRG24170720230358188 19/07/2023 PRAVIN SANDU ZALAWAR 1815005001WL019472 PRAVIN SANDU ZALAWAR 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038529 MR PRAVIN SANDU ZALWAR STATE BANK OF INDIA(508548)
309 SILLOD MH-15-005-001-001/2597
(AJANTHA) 		1815005001NRG24170720230358213 19/07/2023 SANJAY JAYRAM BIRARE 1815005001WL019474 SANJAY JAYRAM BIRARE 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038671 MR SANJAY JAYRAM BIRARE STATE BANK OF INDIA(508548)
310 SILLOD MH-15-005-001-001/276
(AJANTHA) 		1815005001NRG24170720230358199 19/07/2023 SHOBHABAI SHIVAJI LOKHANDE 1815005001WL019473 SHOBHABAI SHIVAJI LOKHANDE 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038514 SHOBHABAI SHAVAJI LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 SILLOD MH-15-005-001-001/28
(AJANTHA) 		1815005001NRG24170720230358215 19/07/2023 MOHAMMADI ABDUL AJIJ ABDUL MASHHOOD 1815005001WL019474 MOHAMMADI ABDUL AJIJ ABDUL MASHHOOD 00415 SBIN0020364 1911 1911 Processed 29/07/2023 A208230038551 MOHAMMADI ABDUL AZEEZ ABDUL MASHHOOD INDIA POST PAYMENTS BANK LIMITED(508528)
312 SILLOD MH-15-005-001-001/28
(AJANTHA) 		1815005001NRG24170720230358216 19/07/2023 MOHAMMADI AHMAD MASHOOD 1815005001WL019474 MOHAMMADI AHMAD MASHOOD 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038673 MASTER MOHAMMADI AHEMAD MASHHOOD STATE BANK OF INDIA(508548)
313 SILLOD MH-15-005-001-001/2946
(AJANTHA) 		1815005001NRG24170720230358201 19/07/2023 ANITABAI SANJAI MOHOR 1815005001WL019473 ANITABAI SANJAI MOHOR 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038466 MRS ANITABAI SANJAY MAHOR STATE BANK OF INDIA(508548)
314 SILLOD MH-15-005-001-001/3024
(AJANTHA) 		1815005001NRG24170720230358202 19/07/2023 RAVINDRA SUPDU DHAKRE 1815005001WL019473 RAVINDRA SUPDU DHAKRE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038459 MR RAVINDRA SUPDU DHAKRE STATE BANK OF INDIA(508548)
315 SILLOD MH-15-005-001-001/3043
(AJANTHA) 		1815005001NRG24170720230358190 19/07/2023 NANDKISHOR SHANTILAL DHAKRE 1815005001WL019472 NANDKISHOR SHANTILAL DHAKRE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038171 NANDKISHOR SHANTILAL THAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 SILLOD MH-15-005-001-001/3534
(AJANTHA) 		1815005001NRG24170720230358177 19/07/2023 MUKESH RAMLAL CHAUDHARI 1815005001WL019471 MUKESH RAMLAL CHAUDHARI 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230038833 MR MUKESH RAMLAL CHAUDHARI STATE BANK OF INDIA(508548)
317 SILLOD MH-15-005-001-001/3571
(AJANTHA) 		1815005001NRG24170720230358205 19/07/2023 SANTOSH RAMADAS BIRARE 1815005001WL019473 SANTOSH RAMADAS BIRARE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038669 SANTOSH RAMDAS BIRARE ICICI BANK LTD(508534)
318 SILLOD MH-15-005-001-001/396
(AJANTHA) 		1815005001NRG24170720230358192 19/07/2023 ABHAY WALMIK SABLE 1815005001WL019472 ABHAY WALMIK SABLE 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230038693 MASTER ABHAY WALMIK SABLE STATE BANK OF INDIA(508548)
319 SILLOD MH-15-005-001-001/454
(AJANTHA) 		1815005001NRG24170720230358193 19/07/2023 NATHABAI UTTAM SARWAL 1815005001WL019472 NATHABAI UTTAM SARWAL 00415 SBIN0020364 1365 1365 Processed 29/07/2023 A208230038483 NATTHA BAI UTTAM ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 SILLOD MH-15-005-001-001/485
(AJANTHA) 		1815005001NRG24170720230358180 19/07/2023 ANIL MOHANLAL CHOUDHARY 1815005001WL019471 ANIL MOHANLAL CHOUDHARY 00415 SBIN0020364 1365 1365 Processed 28/07/2023 A208230038516 MR ANIL MOHANLAL CHOUDHARY STATE BANK OF INDIA(508548)
321 SILLOD MH-15-005-001-001/505
(AJANTHA) 		1815005001NRG24170720230358206 19/07/2023 RAJESH SAHEBRAO SATFALE 1815005001WL019473 RAJESH SAHEBRAO SATFALE 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038527 MR RAJU SAHEBRAO SATFALE STATE BANK OF INDIA(508548)
322 SILLOD MH-15-005-001-001/62
(AJANTHA) 		1815005001NRG24170720230358218 19/07/2023 SHANTA DAGDU DAUGE 1815005001WL019474 SHANTA DAGDU DAUGE 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038672 SHANTABAI DAGADU DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 SILLOD MH-15-005-001-001/75
(AJANTHA) 		1815005001NRG24170720230358208 19/07/2023 DEEPA RAJU AARKE 1815005001WL019473 DEEPA RAJU AARKE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038547 MRS DIPALI RAJU AARKE STATE BANK OF INDIA(508548)
324 SILLOD MH-15-005-001-001/75
(AJANTHA) 		1815005001NRG24170720230358207 19/07/2023 RAJU NATHAJI AARKE 1815005001WL019473 RAJU NATHAJI AARKE 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038548 MR RAJU NATHAJI ARKE STATE BANK OF INDIA(508548)
325 SILLOD MH-15-005-001-001/77
(AJANTHA) 		1815005001NRG24170720230358209 19/07/2023 LATA SHALIKRAM PANPATIL 1815005001WL019473 LATA SHALIKRAM PANPATIL 00415 SBIN0020364 1638 1638 Processed 28/07/2023 A208230038506 MRS LATABAI SHALIKRAM PANPATIL STATE BANK OF INDIA(508548)
326 SILLOD MH-15-005-001-001/793
(AJANTHA) 		1815005000NRG24180720230365001 19/07/2023 KIRANBAI KADUBA THAKRE 1815005WL019818 KIRANBAI KADUBA THAKRE 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038691 MR KADUBA DHONDU DHAKARE STATE BANK OF INDIA(508548)
327 SILLOD MH-15-005-001-001/904
(AJANTHA) 		1815005001NRG24170720230358219 19/07/2023 RAHUL PRAKASH SALVE 1815005001WL019474 RAHUL PRAKASH SALVE 00415 SBIN0020364 1911 1911 Processed 28/07/2023 A208230038670 MR RAHUL PRAKASH SALVE STATE BANK OF INDIA(508548)
SubTotal 49413 49413
328 SILLOD MH-15-005-041-001/103
(VANGI BK) 		1815005041NRG24120720230339706 19/07/2023 NIRMALABAI JAGAN KAKDE 1815005041WL018640 NIRMALABAI JAGAN KAKDE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038901 NIRMALABAI JAGANNATH KAKDE UNION BANK OF INDIA(508500)
329 SILLOD MH-15-005-041-001/121
(VANGI BK) 		1815005041NRG24120720230339710 19/07/2023 JIJABAI PANDIT KAKDE 1815005041WL018641 JIJABAI PANDIT KAKDE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038433 JIJABAI PANDIT KAKDE UNION BANK OF INDIA(508500)
330 SILLOD MH-15-005-041-001/121
(VANGI BK) 		1815005041NRG24120720230339709 19/07/2023 PANDIT BHAGAJI KAKDE 1815005041WL018641 PANDIT BHAGAJI KAKDE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038432 PANDIT BHAGAJI KAKADE UNION BANK OF INDIA(508500)
331 SILLOD MH-15-005-041-001/134
(VANGI BK) 		1815005041NRG24120720230339695 19/07/2023 JITENDRA KASHINATH KHARAT 1815005041WL018637 JITENDRA KASHINATH KHARAT 00468 UBIN0541826 1365 1365 Processed 28/07/2023 A208230038868 Mr. JITRNDRA KASHINATH KHARAT BANK OF MAHARASHTRA(607387)
332 SILLOD MH-15-005-041-001/155
(VANGI BK) 		1815005041NRG24120720230339702 19/07/2023 AJINATH VISHVANATH SALVE 1815005041WL018639 AJINATH VISHVANATH SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038434 AJINATH VISHVANATH SALVE UNION BANK OF INDIA(508500)
333 SILLOD MH-15-005-041-001/187
(VANGI BK) 		1815005041NRG24120720230339703 19/07/2023 RAMESHWAR RATAN SALVE 1815005041WL018639 RAMESHWAR RATAN SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038435 RAMESHWAR RATAN SALVE UNION BANK OF INDIA(508500)
334 SILLOD MH-15-005-041-001/24
(VANGI BK) 		1815005041NRG24120720230339704 19/07/2023 VANDANA RAMESHWAR SALVE 1815005041WL018639 VANDANA RAMESHWAR SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038478 VANDANA RAMESHWAR SALVE UNION BANK OF INDIA(508500)
335 SILLOD MH-15-005-041-001/240
(VANGI BK) 		1815005041NRG24120720230339675 19/07/2023 VIMAL ASHOK KAKDE 1815005041WL018634 VIMAL ASHOK KAKDE 00468 UBIN0541826 1638 1638 Processed 29/07/2023 A208230038631 KAKDE VIMAL ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
336 SILLOD MH-15-005-041-001/250
(VANGI BK) 		1815005041NRG24120720230339659 19/07/2023 KAKASAHEB SHESHARAV SALVE 1815005041WL018633 KAKASAHEB SHESHARAV SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038650 KAKASAHEB SHESHARAV SALVE UNION BANK OF INDIA(508500)
337 SILLOD MH-15-005-041-001/286
(VANGI BK) 		1815005041NRG24120720230339715 19/07/2023 KAUTIK GANPAT SALVE 1815005041WL018642 KAUTIK GANPAT SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038537 KAUTIK GANPAT SALVE UNION BANK OF INDIA(508500)
338 SILLOD MH-15-005-041-001/289
(VANGI BK) 		1815005041NRG24120720230339679 19/07/2023 MURLIDHAR GANPAT KAKDE 1815005041WL018634 MURLIDHAR GANPAT KAKDE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038117 MURLIDHAR GANPAT KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24120720230339685 19/07/2023 MAHOR VILAS HARILAL 1815005041WL018635 MAHOR VILAS HARILAL 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038591 MR VILAS HARI MAHOR STATE BANK OF INDIA(508548)
340 SILLOD MH-15-005-041-001/344
(VANGI BK) 		1815005041NRG24120720230339686 19/07/2023 SANGITA VILAS MAHOR 1815005041WL018635 SANGITA VILAS MAHOR 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038592 Mrs. SANGITA VILAS MAHOR BANK OF MAHARASHTRA(607387)
341 SILLOD MH-15-005-041-001/349
(VANGI BK) 		1815005041NRG24120720230339687 19/07/2023 SONALI CHANDRAKANT JADHAV 1815005041WL018635 SONALI CHANDRAKANT JADHAV 00468 UBIN0541826 1638 1638 Rejected 27/07/2023 A208230038782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 SILLOD MH-15-005-041-001/443
(VANGI BK) 		1815005041NRG24120720230339611 19/07/2023 SAGAR MISTRILAL NAINAV 1815005041WL018631 SAGAR MISTRILAL NAINAV 00468 UBIN0541826 819 819 Processed 28/07/2023 A208230038658 Mr. Sagar Mishralal Nahinav BANK OF MAHARASHTRA(607387)
343 SILLOD MH-15-005-041-001/60
(VANGI BK) 		1815005041NRG24120720230339711 19/07/2023 KAKDE RAMESH SANDU 1815005041WL018641 KAKDE RAMESH SANDU 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038436 RAMESH SANDU KAKDE BANK OF INDIA(508505)
344 SILLOD MH-15-005-041-001/60
(VANGI BK) 		1815005041NRG24120720230339712 19/07/2023 KASABAI RAMESH KAKDE 1815005041WL018641 KASABAI RAMESH KAKDE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038437 KASABAI RAMESH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 SILLOD MH-15-005-041-001/84
(VANGI BK) 		1815005041NRG24120720230339667 19/07/2023 JAGDISH HIRALAL JAISWAL 1815005041WL018633 JAGDISH HIRALAL JAISWAL 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038649 JAGDISH HIRALAL JAISWAL UNION BANK OF INDIA(508500)
346 SILLOD MH-15-005-041-001/89
(VANGI BK) 		1815005041NRG24120720230339670 19/07/2023 SAVITA SUBHASH JAISWAL 1815005041WL018633 SAVITA SUBHASH JAISWAL 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038142 SAVITA SUBHASH JAISWAL UNION BANK OF INDIA(508500)
347 SILLOD MH-15-005-041-001/98
(VANGI BK) 		1815005041NRG24120720230339615 19/07/2023 CHANDRAKALA SARJERAO SALVE 1815005041WL018631 CHANDRAKALA SARJERAO SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038116 CHANDRAKALA SARJERAO SALVE UNION BANK OF INDIA(508500)
348 SILLOD MH-15-005-041-001/98
(VANGI BK) 		1815005041NRG24120720230339614 19/07/2023 SARJERAO PATILBA SALVE 1815005041WL018631 SARJERAO PATILBA SALVE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038473 SARJERAO PATILBA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 SILLOD MH-15-005-056-001/101
(TALNI) 		1815005056NRG24170720230361604 19/07/2023 REKHA APDAMSHING BENDAVAL 1815005056WL019637 REKHA APDAMSHING BENDAVAL 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038132 REKHABAI PADAMSING BEDWAL UNION BANK OF INDIA(508500)
350 SILLOD MH-15-005-056-001/105
(TALNI) 		1815005056NRG24170720230361648 19/07/2023 SHARDA NARAYAN GARUD 1815005056WL019638 SHARDA NARAYAN GARUD 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038492 SHARDA NARAYAN GARUD UNION BANK OF INDIA(508500)
351 SILLOD MH-15-005-056-001/109
(TALNI) 		1815005056NRG24170720230361649 19/07/2023 SUNITA NATHU SHINDE 1815005056WL019638 SUNITA NATHU SHINDE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038119 SHINDE SUNITA NATTHU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
352 SILLOD MH-15-005-056-001/141
(TALNI) 		1815005056NRG24170720230361611 19/07/2023 NATHU SAMPAT SALAVE 1815005056WL019637 NATHU SAMPAT SALAVE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038521 NATTHU SAMPAT SALVE UNION BANK OF INDIA(508500)
353 SILLOD MH-15-005-056-001/141
(TALNI) 		1815005056NRG24170720230361612 19/07/2023 SANTOSH NATHU SALAVE 1815005056WL019637 SANTOSH NATHU SALAVE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038140 SANTOSH NATTHU SALVE UNION BANK OF INDIA(508500)
354 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24170720230361652 19/07/2023 SANDEEP SHIVAJI MORE 1815005056WL019638 SANDEEP SHIVAJI MORE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038816 SANDEEP SHIVAJI MORE UNION BANK OF INDIA(508500)
355 SILLOD MH-15-005-056-001/160
(TALNI) 		1815005056NRG24170720230361614 19/07/2023 MR SHAHUBA SANDU WAGH 1815005056WL019637 MR SHAHUBA SANDU WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038124 WAGH SAHUBA SANDU AIRTEL PAYMENTS BANK LIMITED(990288)
356 SILLOD MH-15-005-056-001/170
(TALNI) 		1815005056NRG24170720230361616 19/07/2023 PRABHABAI MANOHAR VAGHA 1815005056WL019637 PRABHABAI MANOHAR VAGHA 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038524 VAGH PRABHABHI MANOHAR UNION BANK OF INDIA(508500)
357 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24170720230361653 19/07/2023 KAMALBAI SATUKRAV GARUD 1815005056WL019638 KAMALBAI SATUKRAV GARUD 00468 UBIN0541826 1911 1911 Processed 29/07/2023 A208230038115 GARUD KAMALABAI SANTUKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 SILLOD MH-15-005-056-001/179
(TALNI) 		1815005056NRG24170720230361654 19/07/2023 SHIVAJI SANTUKRAO GARUD 1815005056WL019638 SHIVAJI SANTUKRAO GARUD 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038732 SHIVAJI SANTUKRAO GARUD UNION BANK OF INDIA(508500)
359 SILLOD MH-15-005-056-001/180
(TALNI) 		1815005056NRG24170720230361617 19/07/2023 KADUBA GARUD 1815005056WL019637 KADUBA GARUD 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038487 MR KADUBA DADARAO GARUD STATE BANK OF INDIA(508548)
360 SILLOD MH-15-005-056-001/184
(TALNI) 		1815005056NRG24170720230361655 19/07/2023 JAGAN BHAVRAO THOMBRE 1815005056WL019638 JAGAN BHAVRAO THOMBRE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038776 JAGAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 SILLOD MH-15-005-056-001/218
(TALNI) 		1815005056NRG24170720230361690 19/07/2023 RADHABAI EKNATH WAGH 1815005056WL019639 RADHABAI EKNATH WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038777 RADHABAI EKNATH WAGH UNION BANK OF INDIA(508500)
362 SILLOD MH-15-005-056-001/226
(TALNI) 		1815005056NRG24170720230361656 19/07/2023 ALAKA SUBHASH THOMBARE 1815005056WL019638 ALAKA SUBHASH THOMBARE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038817 ALAKA SUBHASH THOMBARE UNION BANK OF INDIA(508500)
363 SILLOD MH-15-005-056-001/24
(TALNI) 		1815005056NRG24180720230364448 19/07/2023 SHAMRAV BAPU VAGHHA 1815005056WL019783 SHAMRAV BAPU VAGHHA 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038122 SHAMRAO BAPURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 SILLOD MH-15-005-056-001/250
(TALNI) 		1815005056NRG24170720230361693 19/07/2023 JYOTI PRABHAKAR WAGH 1815005056WL019639 JYOTI PRABHAKAR WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038138 JYOTI PRABHAKAR WAGH UNION BANK OF INDIA(508500)
365 SILLOD MH-15-005-056-001/256
(TALNI) 		1815005056NRG24170720230361621 19/07/2023 BHARTI VINOD THOMBRE 1815005056WL019637 BHARTI VINOD THOMBRE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038835 BHARTI VINOD THOMBRE UNION BANK OF INDIA(508500)
366 SILLOD MH-15-005-056-001/272
(TALNI) 		1815005056NRG24170720230361694 19/07/2023 EKNATH BANDU WAGH 1815005056WL019639 EKNATH BANDU WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038730 EKNATH BANDU WAGH UNION BANK OF INDIA(508500)
367 SILLOD MH-15-005-056-001/29
(TALNI) 		1815005056NRG24180720230364451 19/07/2023 LILABAI SANJAY VAGH 1815005056WL019783 LILABAI SANJAY VAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038120 LILABAI SANJAY VAGH UNION BANK OF INDIA(508500)
368 SILLOD MH-15-005-056-001/291
(TALNI) 		1815005056NRG24170720230361697 19/07/2023 SIMA SUDHAKAR WAGH 1815005056WL019639 SIMA SUDHAKAR WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038735 SIMA SUDHAKAR WAGH UNION BANK OF INDIA(508500)
369 SILLOD MH-15-005-056-001/308
(TALNI) 		1815005056NRG24180720230364453 19/07/2023 KAMALBAI KISAN WAGH 1815005056WL019783 KAMALBAI KISAN WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038463 KAMALBAI KISAN WAGH UNION BANK OF INDIA(508500)
370 SILLOD MH-15-005-056-001/310
(TALNI) 		1815005056NRG24170720230361661 19/07/2023 mirabai nayabrao wagh 1815005056WL019638 mirabai nayabrao wagh 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038137 MIRABAI NAYABRAO WAGH UNION BANK OF INDIA(508500)
371 SILLOD MH-15-005-056-001/310
(TALNI) 		1815005056NRG24170720230361660 19/07/2023 nayabrao devrao wagh 1815005056WL019638 nayabrao devrao wagh 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038255 NAYEBRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 SILLOD MH-15-005-056-001/314
(TALNI) 		1815005056NRG24170720230361627 19/07/2023 SUNITA SANTOSH THOMBRE 1815005056WL019637 SUNITA SANTOSH THOMBRE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038125 SUNITA SANTOSH THOMBRE UNION BANK OF INDIA(508500)
373 SILLOD MH-15-005-056-001/315
(TALNI) 		1815005056NRG24170720230361699 19/07/2023 PUSHPABAIVITHAL WAGH 1815005056WL019639 PUSHPABAIVITHAL WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038139 PUSHPABAI VITTHAL WAGH UNION BANK OF INDIA(508500)
374 SILLOD MH-15-005-056-001/316
(TALNI) 		1815005056NRG24170720230361700 19/07/2023 REKHABAI NAYABRAO WAGH 1815005056WL019639 REKHABAI NAYABRAO WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038114 REKHABAI NAYBRAO WAGH UNION BANK OF INDIA(508500)
375 SILLOD MH-15-005-056-001/318
(TALNI) 		1815005056NRG24170720230361702 19/07/2023 KADUBAI BHUJANGRAO WAGH 1815005056WL019639 KADUBAI BHUJANGRAO WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038126 KADUBAI BHUJANGRAO WAGH UNION BANK OF INDIA(508500)
376 SILLOD MH-15-005-056-001/328
(TALNI) 		1815005056NRG24170720230361628 19/07/2023 MADHAVRAO BHAUSAHEB THOMBRE 1815005056WL019637 MADHAVRAO BHAUSAHEB THOMBRE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038121 MADHAVRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 SILLOD MH-15-005-056-001/344
(TALNI) 		1815005056NRG24170720230361704 19/07/2023 ONKARESHWAR BHAUSAHEB DESHMUKH 1815005056WL019639 ONKARESHWAR BHAUSAHEB DESHMUKH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038731 ONKARESHWAR BHAUSAHEB DESHMUKH BANK OF BARODA(606985)
378 SILLOD MH-15-005-056-001/346
(TALNI) 		1815005056NRG24180720230364456 19/07/2023 MATHURABAI SANDUSING BHOPALE 1815005056WL019783 MATHURABAI SANDUSING BHOPALE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038131 MATHURABAI SANDUSING BHOPALE UNION BANK OF INDIA(508500)
379 SILLOD MH-15-005-056-001/45
(TALNI) 		1815005056NRG24170720230361705 19/07/2023 NIVRUTI VAMAN VISPUTE 1815005056WL019639 NIVRUTI VAMAN VISPUTE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038130 NIVRITTI VAMAN VISPUTE UNION BANK OF INDIA(508500)
380 SILLOD MH-15-005-056-001/49
(TALNI) 		1815005056NRG24170720230361663 19/07/2023 SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA 1815005056WL019638 SUNITA BHARAT NARAYAN VAGHABHARAT VAGHA 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038118 SUNITA BHARAT WAGH UNION BANK OF INDIA(508500)
381 SILLOD MH-15-005-056-001/535
(TALNI) 		1815005056NRG24170720230361666 19/07/2023 GANGABAI GANPAT THOMBRE 1815005056WL019638 GANGABAI GANPAT THOMBRE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038780 GANGABAI GANPAT THOMBRE UNION BANK OF INDIA(508500)
382 SILLOD MH-15-005-056-001/556
(TALNI) 		1815005056NRG24170720230361636 19/07/2023 mangal sandip kavle 1815005056WL019637 mangal sandip kavle 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038127 MANGAL SANDIP KAVLE UNION BANK OF INDIA(508500)
383 SILLOD MH-15-005-056-001/556
(TALNI) 		1815005056NRG24170720230361635 19/07/2023 sandip shivram kawale 1815005056WL019637 sandip shivram kawale 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038128 SANDIP SHIVRAM KAWALE UNION BANK OF INDIA(508500)
384 SILLOD MH-15-005-056-001/576
(TALNI) 		1815005056NRG24170720230361672 19/07/2023 BHAUSAHEB EKNATH THOMBRE 1815005056WL019638 BHAUSAHEB EKNATH THOMBRE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038733 BHAUSAHEB EKNATH THOMBRE UNION BANK OF INDIA(508500)
385 SILLOD MH-15-005-056-001/606
(TALNI) 		1815005056NRG24170720230361673 19/07/2023 SUREYYA BI SALIM KHAN 1815005056WL019638 SUREYYA BI SALIM KHAN 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038129 SUREYYA BI SALIM KHAN UNION BANK OF INDIA(508500)
386 SILLOD MH-15-005-056-001/608
(TALNI) 		1815005056NRG24170720230361707 19/07/2023 SUNIL BANDU WAGH 1815005056WL019639 SUNIL BANDU WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038133 SUNIL BANDU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 SILLOD MH-15-005-056-001/62
(TALNI) 		1815005056NRG24170720230361708 19/07/2023 ANNASAHEB RAVSAHEB WAGH 1815005056WL019639 ANNASAHEB RAVSAHEB WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038438 ANNASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 SILLOD MH-15-005-056-001/62
(TALNI) 		1815005056NRG24170720230361709 19/07/2023 LATABAI ANNASAHEB WAGH 1815005056WL019639 LATABAI ANNASAHEB WAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038134 LATABAI ANNASAHEB WAGH UNION BANK OF INDIA(508500)
389 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24170720230361676 19/07/2023 REKHABAI JANARDHAN VAGH 1815005056WL019638 REKHABAI JANARDHAN VAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038141 REKHABAI JANARDHAN WAGH UNION BANK OF INDIA(508500)
390 SILLOD MH-15-005-056-001/64
(TALNI) 		1815005056NRG24170720230361677 19/07/2023 ARUNA GAJANAN VISPUTE 1815005056WL019638 ARUNA GAJANAN VISPUTE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038135 ARUNA GAJANAN VISPUTE UNION BANK OF INDIA(508500)
391 SILLOD MH-15-005-056-001/65
(TALNI) 		1815005056NRG24170720230361678 19/07/2023 BABURAV ASARAM THOMBARE 1815005056WL019638 BABURAV ASARAM THOMBARE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038123 BABURAO ASARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 SILLOD MH-15-005-056-001/650
(TALNI) 		1815005056NRG24170720230361640 19/07/2023 TUKARAM KISAN THOMBRE 1815005056WL019637 TUKARAM KISAN THOMBRE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038729 TUKARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 SILLOD MH-15-005-056-001/652
(TALNI) 		1815005056NRG24170720230361642 19/07/2023 JANABAI GOVIND WAGH 1815005056WL019637 JANABAI GOVIND WAGH 00468 UBIN0541826 1911 1911 Processed 29/07/2023 A208230038734 JANABAI GOVINDA VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 SILLOD MH-15-005-056-001/656
(TALNI) 		1815005056NRG24170720230361643 19/07/2023 SHIVAJI GANPAT SALVE 1815005056WL019637 SHIVAJI GANPAT SALVE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038814 SHIVJI GANPAT SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 SILLOD MH-15-005-056-001/683
(TALNI) 		1815005056NRG24170720230361679 19/07/2023 MIRABAI KISAN THOMBRE 1815005056WL019638 MIRABAI KISAN THOMBRE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038136 MIRABAI KISAN THOMBRE UNION BANK OF INDIA(508500)
396 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24170720230361680 19/07/2023 GARUD BALAJI SANGARAO 1815005056WL019638 GARUD BALAJI SANGARAO 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038815 BALAJI SARANGRAO GARUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 SILLOD MH-15-005-056-001/688
(TALNI) 		1815005056NRG24170720230361681 19/07/2023 SARLABAI BALAJI GARUD 1815005056WL019638 SARLABAI BALAJI GARUD 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038818 SARLABAI BALAJI GARUD UNION BANK OF INDIA(508500)
398 SILLOD MH-15-005-056-001/70
(TALNI) 		1815005056NRG24170720230361646 19/07/2023 SANGITA NANDAKISHOR GARUD 1815005056WL019637 SANGITA NANDAKISHOR GARUD 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038486 SANGITABAI NANDU GARUD UNION BANK OF INDIA(508500)
399 SILLOD MH-15-005-056-001/78
(TALNI) 		1815005056NRG24170720230361684 19/07/2023 SHANTABAI RAMRAV THOMBARE 1815005056WL019638 SHANTABAI RAMRAV THOMBARE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038462 SHANTABAI RAMRAO THOMBRE UNION BANK OF INDIA(508500)
400 SILLOD MH-15-005-056-001/84
(TALNI) 		1815005056NRG24170720230361686 19/07/2023 SINGAL SANTOSH RAMSINGH 1815005056WL019638 SINGAL SANTOSH RAMSINGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038819 SANTOSH SINGHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 SILLOD MH-15-005-056-001/97
(TALNI) 		1815005056NRG24180720230364460 19/07/2023 NIRMALABAI GANDHISINGH BHOPALE 1815005056WL019783 NIRMALABAI GANDHISINGH BHOPALE 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038836 NIRMALABAI GANDHISINGH BHOPALE UNION BANK OF INDIA(508500)
402 SILLOD MH-15-005-056-001/99
(TALNI) 		1815005056NRG24170720230361711 19/07/2023 SHASHIKALABAI DHONDIRAM VAGH 1815005056WL019639 SHASHIKALABAI DHONDIRAM VAGH 00468 UBIN0541826 1911 1911 Processed 28/07/2023 A208230038736 SHASHIKALABAI DHONDIRAM WAGH UNION BANK OF INDIA(508500)
403 SILLOD MH-15-005-072-001/93
(SHINDEPHAL) 		1815005072NRG24140720230348835 19/07/2023 KRUSHNA NAMDEV SHINDE 1815005072WL019048 KRUSHNA NAMDEV SHINDE 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038517 KRUSHNA NAMDEV SHINDE UNION BANK OF INDIA(508500)
404 SILLOD MH-15-005-072-001/960
(SHINDEPHAL) 		1815005072NRG24140720230351548 19/07/2023 SAGAR PANDHARINATH PANDIT 1815005072WL019172 SAGAR PANDHARINATH PANDIT 00468 UBIN0541826 1638 1638 Processed 28/07/2023 A208230038784 SAGAR PANDHARINATH PANDIT UNION BANK OF INDIA(508500)
SubTotal 139503 139503
405 SILLOD MH-15-005-035-001/256
(KOTNANDRA) 		1815005035NRG24130720230347314 19/07/2023 ANITA VILAS TAKASALE 1815005035WL018970 ANITA VILAS TAKASALE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230038607 ANITA VILAS TAKSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
406 SILLOD MH-15-005-001-001/1068
(AJANTHA) 		1815005001NRG24170720230358184 19/07/2023 Raju Sandu Asture 1815005001WL019472 Raju Sandu Asture 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230038420 RAJU SANDU ASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
407 SILLOD MH-15-005-001-001/1183
(AJANTHA) 		1815005001NRG24170720230358167 19/07/2023 Rajjak Tadavi Asharaf Tadavi 1815005001WL019471 Rajjak Tadavi Asharaf Tadavi 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230038419 MR RAZZAQ ASHRAF TADVI STATE BANK OF INDIA(508548)
408 SILLOD MH-15-005-001-001/1183
(AJANTHA) 		1815005001NRG24170720230358168 19/07/2023 SHABANA BEE RAZZAQUE TADVI 1815005001WL019471 SHABANA BEE RAZZAQUE TADVI 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230038424 MR RAZZAQ ASHRAF TADVI STATE BANK OF INDIA(508548)
409 SILLOD MH-15-005-001-001/1653
(AJANTHA) 		1815005000NRG24180720230364998 19/07/2023 JEEVAN BHAULAL ZALVAR 1815005WL019818 JEEVAN BHAULAL ZALVAR 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038690 JEEVAN BHAULAL ZALVAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 SILLOD MH-15-005-001-001/1776
(AJANTHA) 		1815005001NRG24170720230358198 19/07/2023 GAFFAR SAMAD SHAIKH 1815005001WL019473 GAFFAR SAMAD SHAIKH 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038421 GAFFAR SAMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
411 SILLOD MH-15-005-001-001/1912
(AJANTHA) 		1815005001NRG24170720230358172 19/07/2023 Rekha Raju Zalwar 1815005001WL019471 Rekha Raju Zalwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038426 REKHA RAJU ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 SILLOD MH-15-005-001-001/2532
(AJANTHA) 		1815005001NRG24170720230358187 19/07/2023 SHARDA PRAVIN ZALWAR 1815005001WL019472 SHARDA PRAVIN ZALWAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038422 SHARDA PRAVIN ZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 SILLOD MH-15-005-001-001/2597
(AJANTHA) 		1815005001NRG24170720230358214 19/07/2023 ROHINI SANJAY BIRARE 1815005001WL019474 ROHINI SANJAY BIRARE 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038667 ROHINI SANJAY BIRARE INDIA POST PAYMENTS BANK LIMITED(508528)
414 SILLOD MH-15-005-001-001/790
(AJANTHA) 		1815005001NRG24170720230358182 19/07/2023 Kokilabai Ramesh Choundiye 1815005001WL019471 Kokilabai Ramesh Choundiye 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038423 KOKILABAI RAMESH CHOUNDIYE INDIA POST PAYMENTS BANK LIMITED(508528)
415 SILLOD MH-15-005-001-001/921
(AJANTHA) 		1815005001NRG24170720230358183 19/07/2023 RUKHASAR TADAVI HARUN TADVI 1815005001WL019471 RUKHASAR TADAVI HARUN TADVI 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230038425 RUKHASAR HARUN TADVI UNION BANK OF INDIA(508500)
416 SILLOD MH-15-005-001-001/937
(AJANTHA) 		1815005001NRG24170720230358194 19/07/2023 Akash Prakash Lokhande 1815005001WL019472 Akash Prakash Lokhande 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230038416 AKASH PRAKASH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
417 SILLOD MH-15-005-021-001/57
(GEORAI SHEMI) 		1815005021NRG24130720230348700 19/07/2023 TATHE AJAY MURLIDHAR 1815005021WL019043 TATHE AJAY MURLIDHAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038878 TATHE AJAY MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 SILLOD MH-15-005-022-001/728
(PALSHI) 		1815005022NRG24170720230358288 19/07/2023 GAJANAN SANDU RAUT 1815005022WL019490 GAJANAN SANDU RAUT 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038428 GAJANAN SANDU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
419 SILLOD MH-15-005-023-001/1199
(KHERALA) 		1815005023NRG24170720230358086 19/07/2023 AKILAB WAHID KHA PATHAN 1815005023WL019456 AKILAB WAHID KHA PATHAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038431 AKILABI WAHID KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
420 SILLOD MH-15-005-023-001/2356
(KHERALA) 		1815005023NRG24170720230358091 19/07/2023 ASMABIBI IRFAN KHA PATHAN 1815005023WL019456 ASMABIBI IRFAN KHA PATHAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038430 ASMABI BI IRFAN KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 SILLOD MH-15-005-023-001/2356
(KHERALA) 		1815005023NRG24170720230358090 19/07/2023 IRFAN KHA GAFUR KHA 1815005023WL019456 IRFAN KHA GAFUR KHA 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038795 IRFAN KHA GAFUR KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 SILLOD MH-15-005-023-001/2467
(KHERALA) 		1815005023NRG24170720230358128 19/07/2023 SH KADHIR SH HASHAM 1815005023WL019458 SH KADHIR SH HASHAM 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038855 SHAIKH KADIR SHAIKH HASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 SILLOD MH-15-005-023-001/2467
(KHERALA) 		1815005023NRG24170720230358129 19/07/2023 SHAMINABI SH KADIR 1815005023WL019458 SHAMINABI SH KADIR 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038856 SHAMINABI KADIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
424 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24170720230358131 19/07/2023 HEENA KAMRDDIN SH 1815005023WL019458 HEENA KAMRDDIN SH 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038853 HEENA KAMRODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
425 SILLOD MH-15-005-023-001/2882
(KHERALA) 		1815005023NRG24170720230358130 19/07/2023 SH KAMRUDDIN GULAM DASTGIR 1815005023WL019458 SH KAMRUDDIN GULAM DASTGIR 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038852 KAMRODDIN GULAMDASTAGIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
426 SILLOD MH-15-005-023-001/2899
(KHERALA) 		1815005023NRG24170720230358094 19/07/2023 SHARIFABI JAVEDKHA PATHAN 1815005023WL019456 SHARIFABI JAVEDKHA PATHAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038796 SHARIFABI JAVED KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
427 SILLOD MH-15-005-023-001/2900
(KHERALA) 		1815005023NRG24170720230358096 19/07/2023 HALIMA SADIK PATHAN 1815005023WL019456 HALIMA SADIK PATHAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038793 HALIMA SADIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 SILLOD MH-15-005-023-001/2901
(KHERALA) 		1815005023NRG24170720230358098 19/07/2023 SHABANABI ABED KHA 1815005023WL019456 SHABANABI ABED KHA 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038794 SHABANABI ABED KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 SILLOD MH-15-005-023-001/2902
(KHERALA) 		1815005023NRG24170720230358100 19/07/2023 TABASSUM BANO SHAKIL KHA 1815005023WL019456 TABASSUM BANO SHAKIL KHA 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038792 TABASSUMBANO SHAKIL KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 SILLOD MH-15-005-023-001/2903
(KHERALA) 		1815005023NRG24170720230358102 19/07/2023 CHANDBI MANVA RKHA 1815005023WL019456 CHANDBI MANVA RKHA 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038791 CHANDBI MANWAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24170720230358103 19/07/2023 DIPAK PANDURANG PANDHARE 1815005023WL019456 DIPAK PANDURANG PANDHARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038767 DIPAK PANDURANG PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
432 SILLOD MH-15-005-023-001/2973
(KHERALA) 		1815005023NRG24170720230358104 19/07/2023 KIRTI DIPAK PANDHARE 1815005023WL019456 KIRTI DIPAK PANDHARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038766 KIRTI DIPAK PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24170720230358132 19/07/2023 Shaikh Gulam Dastagir Shaikh Hasan 1815005023WL019458 Shaikh Gulam Dastagir Shaikh Hasan 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038854 SHAIKH GULAM DASTAGIR SHAIKH HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 SILLOD MH-15-005-023-001/2993
(KHERALA) 		1815005023NRG24170720230358133 19/07/2023 Shaikh Sofiyabi Shaikh Galam Dastagir 1815005023WL019458 Shaikh Sofiyabi Shaikh Galam Dastagir 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038857 SHAIKH SOFIYABI SHAIKH GULAM DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
435 SILLOD MH-15-005-023-001/2996
(KHERALA) 		1815005023NRG24170720230358106 19/07/2023 ASMABI ASLAm KHA PATHAN 1815005023WL019456 ASMABI ASLAm KHA PATHAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038429 ASMABI ASLAM KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 SILLOD MH-15-005-023-001/2997
(KHERALA) 		1815005023NRG24170720230358108 19/07/2023 SAJEDABI IMRAN KHAN PATHAN 1815005023WL019456 SAJEDABI IMRAN KHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038790 SAJEDABI IMRAN KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 SILLOD MH-15-005-023-001/336
(KHERALA) 		1815005023NRG24170720230358115 19/07/2023 BHAUSAHEB KAUTIK BHINGRE 1815005023WL019456 BHAUSAHEB KAUTIK BHINGRE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038418 BHAUSAHEB KOUTIK BHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
438 SILLOD MH-15-005-041-001/13
(VANGI BK) 		1815005041NRG24120720230339656 19/07/2023 ANUSAYABAI GANESH SALAWE 1815005041WL018633 ANUSAYABAI GANESH SALAWE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038566 ANUSAYABAI GANESH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
439 SILLOD MH-15-005-041-001/5
(VANGI BK) 		1815005041NRG24120720230339663 19/07/2023 RADHABAI MANIKRAO KAKDE 1815005041WL018633 RADHABAI MANIKRAO KAKDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038668 RADHABAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
440 SILLOD MH-15-005-046-001/227
(RELGAON) 		1815005000NRG24180720230365050 19/07/2023 DNYANESHWAR HARIDAS KAJALE 1815005WL019821 DNYANESHWAR HARIDAS KAJALE 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038427 DNYANESHWAR HARIDAS KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
441 SILLOD MH-15-005-057-001/402
(PALOD) 		1815005057NRG24180720230363605 19/07/2023 RAJKANYA BHASKAR DANDGE 1815005057WL019756 RAJKANYA BHASKAR DANDGE 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A208230038415 MRS RAJKANYA BHASKAR DANDAGE STATE BANK OF INDIA(508548)
442 SILLOD MH-15-005-060-001/474
(MANGRUL) 		1815005060NRG24150720230355557 19/07/2023 RENUKA RATNAKAR KENEKAR 1815005060WL019346 RENUKA RATNAKAR KENEKAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230038414 RENUKA RATNAKAR KENEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 SILLOD MH-15-005-060-001/711
(MANGRUL) 		1815005060NRG24150720230355561 19/07/2023 PALODE SARLA GAJANAN 1815005060WL019346 PALODE SARLA GAJANAN 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038846 PALODE SARLA GAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
444 SILLOD MH-15-005-060-001/88
(MANGRUL) 		1815005060NRG24150720230355563 19/07/2023 BHIKAN PUNDLIK KATKAR 1815005060WL019346 BHIKAN PUNDLIK KATKAR 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230038417 KATKAR BHIKAN PUNDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68250 68250
445 SILLOD MH-15-005-022-001/554
(PALSHI) 		1815005022NRG24170720230358294 19/07/2023 RAMKISAN NARAYAN BADAK 1815005022WL019493 RAMKISAN NARAYAN BADAK 00730 YESB0AURDCC 1911 1911 Rejected 27/07/2023 A208230038331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 SILLOD MH-15-005-023-001/1007
(KHERALA) 		1815005023NRG24170720230358083 19/07/2023 ABADAS KACHANRU DONAVANE 1815005023WL019456 ABADAS KACHANRU DONAVANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038341 AMBADAS KACHRU SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 SILLOD MH-15-005-023-001/1667
(KHERALA) 		1815005023NRG24180720230362450 19/07/2023 KRUSHNA KADUBA PANDHRE 1815005023WL019706 KRUSHNA KADUBA PANDHRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038326 MR KRUSHNA KADUBA PANDHARE STATE BANK OF INDIA(508548)
448 SILLOD MH-15-005-023-001/2899
(KHERALA) 		1815005023NRG24170720230358093 19/07/2023 JAVEDKHAN MANVARKHA PATHAN 1815005023WL019456 JAVEDKHAN MANVARKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038340 MR JAVEDKHAN MANWARKHAN PATHAN STATE BANK OF INDIA(508548)
449 SILLOD MH-15-005-023-001/2900
(KHERALA) 		1815005023NRG24170720230358095 19/07/2023 SADIK KHAN MANVAR kHA PATHAN 1815005023WL019456 SADIK KHAN MANVAR kHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038345 Sadik Kha Manvar Kha Pathan IDFC BANK LIMITED(608117)
450 SILLOD MH-15-005-023-001/2901
(KHERALA) 		1815005023NRG24170720230358097 19/07/2023 PATHAN ABED KHA MANVAR KHA 1815005023WL019456 PATHAN ABED KHA MANVAR KHA 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230038344 PATHAN ABEDKHAN MANAWAR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 SILLOD MH-15-005-023-001/2902
(KHERALA) 		1815005023NRG24170720230358099 19/07/2023 SHAKIL KHA MANVAR KHA 1815005023WL019456 SHAKIL KHA MANVAR KHA 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038343 SHAKIL KHAN MANWAR KHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 SILLOD MH-15-005-023-001/2903
(KHERALA) 		1815005023NRG24170720230358101 19/07/2023 MANVAR KHA GULAB KHA 1815005023WL019456 MANVAR KHA GULAB KHA 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038339 MR MANWAR KHAN GULAB KHAN PATHAN STATE BANK OF INDIA(508548)
453 SILLOD MH-15-005-023-001/769
(KHERALA) 		1815005023NRG24170720230358120 19/07/2023 HIMMATRAO FAKIRRAO BHINGARE 1815005023WL019456 HIMMATRAO FAKIRRAO BHINGARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038328 HIMMATRAO BHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 SILLOD MH-15-005-035-001/150
(KOTNANDRA) 		1815005035NRG24130720230347080 19/07/2023 RAMAL RAMESH PANDE 1815005035WL018959 RAMAL RAMESH PANDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038323 RAMAN RAMESH PANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 SILLOD MH-15-005-035-001/588
(KOTNANDRA) 		1815005035NRG24130720230347093 19/07/2023 DIPAK SAKHARAM SOMASE 1815005035WL018959 DIPAK SAKHARAM SOMASE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038325 DIPAK SAKHARAM SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 SILLOD MH-15-005-035-001/588
(KOTNANDRA) 		1815005035NRG24130720230347091 19/07/2023 SAKARAM SAMOSE 1815005035WL018959 SAKARAM SAMOSE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038321 SAKHARAM VITTHAL SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 SILLOD MH-15-005-035-001/588
(KOTNANDRA) 		1815005035NRG24130720230347092 19/07/2023 SHARDA SAKHARAM SOMASE 1815005035WL018959 SHARDA SAKHARAM SOMASE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038324 SHARADA SAKHARAM SONASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 SILLOD MH-15-005-041-001/158
(VANGI BK) 		1815005041NRG24120720230339604 19/07/2023 SAMBHAJI RANUBA DADGE 1815005041WL018631 SAMBHAJI RANUBA DADGE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038282 SAMBHAJI RANUBA DANDGE BANK OF INDIA(508505)
459 SILLOD MH-15-005-041-001/275
(VANGI BK) 		1815005041NRG24120720230339708 19/07/2023 Chanadrakala Gajanan Kakde 1815005041WL018640 Chanadrakala Gajanan Kakde 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038300 KAKDE CHANDRAKLA GAJANAN UNION BANK OF INDIA(508500)
460 SILLOD MH-15-005-041-001/331
(VANGI BK) 		1815005041NRG24120720230339699 19/07/2023 CHHOTULAL JAGANNATH NAWATE 1815005041WL018638 CHHOTULAL JAGANNATH NAWATE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038302 CHOTULAL NAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 SILLOD MH-15-005-042-001/380
(WANGI KH) 		1815005042NRG24180720230363387 19/07/2023 KAMALABAI SIDDHARTH DANDGE 1815005042WL019747 KAMALABAI SIDDHARTH DANDGE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230038297 DANDGE KAMALABAI SIDDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
462 SILLOD MH-15-005-042-001/642
(WANGI KH) 		1815005042NRG24180720230363390 19/07/2023 RUHAL SIDDHARTH DADGE 1815005042WL019747 RUHAL SIDDHARTH DADGE 00730 YESB0AURDCC 1092 1092 Processed 28/07/2023 A208230038296 RUHAL SIDDHARTH DADGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 SILLOD MH-15-005-056-001/153
(TALNI) 		1815005056NRG24170720230361651 19/07/2023 R S MORE 1815005056WL019638 R S MORE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038266 RENUKA SHIVAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 SILLOD MH-15-005-056-001/236
(TALNI) 		1815005056NRG24180720230364447 19/07/2023 CHAYABAI ISHWAR BEDWAL 1815005056WL019783 CHAYABAI ISHWAR BEDWAL 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038299 CHAYABAI ISHWAR BEDWAL UNION BANK OF INDIA(508500)
465 SILLOD MH-15-005-056-001/24
(TALNI) 		1815005056NRG24180720230364449 19/07/2023 Kasabai Shamrao Wagh 1815005056WL019783 Kasabai Shamrao Wagh 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038303 KASABAI SHAMRAO WAGH UNION BANK OF INDIA(508500)
466 SILLOD MH-15-005-056-001/251
(TALNI) 		1815005056NRG24170720230361658 19/07/2023 KAILAS DINKAR THOMBRE 1815005056WL019638 KAILAS DINKAR THOMBRE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038288 KAILAS DINKAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 SILLOD MH-15-005-056-001/268
(TALNI) 		1815005056NRG24170720230361622 19/07/2023 NARAYAN THOMBRE 1815005056WL019637 NARAYAN THOMBRE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038280 NARAYAN SAKHARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 SILLOD MH-15-005-056-001/272
(TALNI) 		1815005056NRG24170720230361695 19/07/2023 SARLA EAKHNATH WAGH 1815005056WL019639 SARLA EAKHNATH WAGH 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038294 SARLA EKNATH VAGH UNION BANK OF INDIA(508500)
469 SILLOD MH-15-005-056-001/308
(TALNI) 		1815005056NRG24180720230364452 19/07/2023 KISAN THANSING WAGH 1815005056WL019783 KISAN THANSING WAGH 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038250 KISAN THANSING WAGH UNION BANK OF INDIA(508500)
470 SILLOD MH-15-005-056-001/392
(TALNI) 		1815005056NRG24170720230361633 19/07/2023 SUNITA DILIP WAGH 1815005056WL019637 SUNITA DILIP WAGH 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038286 Mrs. SUNITA DILIP WAGH CENTRAL BANK OF INDIA(607115)
471 SILLOD MH-15-005-056-001/534
(TALNI) 		1815005056NRG24170720230361634 19/07/2023 SANTOSH TEJRAO THOMBRE 1815005056WL019637 SANTOSH TEJRAO THOMBRE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038298 SANTOSH TEJRAO THOMBRE UNION BANK OF INDIA(508500)
472 SILLOD MH-15-005-056-001/580
(TALNI) 		1815005056NRG24180720230364458 19/07/2023 KAUSHALYABI DULSING CHUGDE 1815005056WL019783 KAUSHALYABI DULSING CHUGDE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038292 KAUSALYABAI DHULSING CHUNGADE UNION BANK OF INDIA(508500)
473 SILLOD MH-15-005-056-001/624
(TALNI) 		1815005056NRG24170720230361639 19/07/2023 VINAL PRABHAKAR WAGH 1815005056WL019637 VINAL PRABHAKAR WAGH 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038295 VIMALBAI PRABHAKAR WAGH UNION BANK OF INDIA(508500)
474 SILLOD MH-15-005-056-001/638
(TALNI) 		1815005056NRG24170720230361675 19/07/2023 Janardhan Vishnu wagh 1815005056WL019638 Janardhan Vishnu wagh 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038272 JANARDHAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 SILLOD MH-15-005-056-001/693
(TALNI) 		1815005056NRG24170720230361683 19/07/2023 PRATAPSING DEVSING BHOPLE 1815005056WL019638 PRATAPSING DEVSING BHOPLE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038276 PRATAPSING BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 SILLOD MH-15-005-056-001/97
(TALNI) 		1815005056NRG24180720230364459 19/07/2023 GANDHISING BHOPLE 1815005056WL019783 GANDHISING BHOPLE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038269 GANDHISHIG HIRALAL BHOPLE HDFC BANK LTD(607152)
477 SILLOD MH-15-005-057-001/1025
(PALOD) 		1815005057NRG24180720230363808 19/07/2023 SANDU BANDU KHEDKAR 1815005057WL019761 SANDU BANDU KHEDKAR 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038399 SANDU BANDU KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 SILLOD MH-15-005-057-001/110
(PALOD) 		1815005057NRG24180720230363810 19/07/2023 BHAULAL GANGARAM KIRKALE 1815005057WL019761 BHAULAL GANGARAM KIRKALE 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038403 BHAULAL GANGARAM KIRKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 SILLOD MH-15-005-057-001/580
(PALOD) 		1815005057NRG24180720230363587 19/07/2023 AMBADAS DEUBA SAPKAL 1815005057WL019754 AMBADAS DEUBA SAPKAL 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038400 AMBADAS .DEUBA.SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 SILLOD MH-15-005-057-001/668
(PALOD) 		1815005057NRG24180720230363385 19/07/2023 MAGAN VITTHAL SAPKAL 1815005057WL019746 MAGAN VITTHAL SAPKAL 00730 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230038404 MAGAN VITTHAL SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 SILLOD MH-15-005-061-001/1031
(GHATNANDRA) 		1815005061NRG24140720230350012 19/07/2023 SANJAY SHANKAR MOORE 1815005061WL019118 SANJAY SHANKAR MOORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038304 SANJAY SHANKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 SILLOD MH-15-005-061-001/12266
(GHATNANDRA) 		1815005061NRG24140720230350038 19/07/2023 Hemlata Nelesh Singh bisen 1815005061WL019118 Hemlata Nelesh Singh bisen 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038315 HEMLATA DIPAKSING RAJPUTBHAMTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 SILLOD MH-15-005-061-001/12270
(GHATNANDRA) 		1815005061NRG24140720230350041 19/07/2023 Bhushan tribak gulve 1815005061WL019118 Bhushan tribak gulve 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038318 Mr. BHUSHAN TRIMBAK GULVE MAHARASHTRA GRAMIN BANK(607000)
484 SILLOD MH-15-005-061-001/14
(GHATNANDRA) 		1815005061NRG24140720230350061 19/07/2023 ANITA RANGRAO CHAVHAN 1815005061WL019118 ANITA RANGRAO CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038313 ANITA RANGRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 SILLOD MH-15-005-061-001/1437
(GHATNANDRA) 		1815005061NRG24140720230350305 19/07/2023 GAJANAN RANGRAO KHOMNE 1815005061WL019122 GAJANAN RANGRAO KHOMNE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038312 GAJANAN RANGRAO KHOMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 SILLOD MH-15-005-061-001/2606
(GHATNANDRA) 		1815005061NRG24140720230350209 19/07/2023 VIJAY GNAGADHER MORE 1815005061WL019120 VIJAY GNAGADHER MORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038309 VIJAY GANGADHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 SILLOD MH-15-005-061-001/2660
(GHATNANDRA) 		1815005061NRG24140720230350077 19/07/2023 AMOL ONKAR MORE 1815005061WL019118 AMOL ONKAR MORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038307 AMOL ONKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 SILLOD MH-15-005-061-001/2677
(GHATNANDRA) 		1815005061NRG24140720230350319 19/07/2023 SHRAVAN SUKHADEV MALODE 1815005061WL019122 SHRAVAN SUKHADEV MALODE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038305 SHRAVAN SUKHDEV MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 SILLOD MH-15-005-061-001/306
(GHATNANDRA) 		1815005061NRG24140720230350324 19/07/2023 SHANKAR RAMRAV MALODE 1815005061WL019122 SHANKAR RAMRAV MALODE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038311 SHANKAR RAMRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 SILLOD MH-15-005-061-001/3266
(GHATNANDRA) 		1815005061NRG24140720230350085 19/07/2023 GULWE ARCHNA GANESH 1815005061WL019118 GULWE ARCHNA GANESH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038314 ARCHNA GANESH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 SILLOD MH-15-005-061-001/3441
(GHATNANDRA) 		1815005061NRG24140720230350218 19/07/2023 SHITAL SURESH 1815005061WL019120 SHITAL SURESH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038308 SHITAL SURESH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 SILLOD MH-15-005-061-001/3441
(GHATNANDRA) 		1815005061NRG24140720230350217 19/07/2023 SURESH NAMDEV MALODE 1815005061WL019120 SURESH NAMDEV MALODE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038310 SURESH NAMDEO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 SILLOD MH-15-005-061-001/782
(GHATNANDRA) 		1815005061NRG24140720230350228 19/07/2023 GOPINATH RADAS MORE 1815005061WL019120 GOPINATH RADAS MORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038306 GOPINATH RAMDAS MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 SILLOD MH-15-005-061-001/961
(GHATNANDRA) 		1815005061NRG24140720230350232 19/07/2023 SHAIKH WASEEM SHAIKH SATTAR 1815005061WL019120 SHAIKH WASEEM SHAIKH SATTAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038319 SHAIKH WASEEM SHAIKH SATTAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24140720230348823 19/07/2023 KESHVRAOJAYRAMSHINDE 1815005072WL019048 KESHVRAOJAYRAMSHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038406 KESHAVRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24140720230348824 19/07/2023 RUKMINIBAI KESHVRAOJAYSHINDE 1815005072WL019048 RUKMINIBAI KESHVRAOJAYSHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038407 SHINDE RUKHMANBAI KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
497 SILLOD MH-15-005-102-001/119
(PIMPALGAON GHAT) 		1815005102NRG24150720230353549 19/07/2023 AMOL TEJRAO TORE 1815005102WL019258 AMOL TEJRAO TORE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038392 MR AMOL TEJRAO TORE STATE BANK OF INDIA(508548)
498 SILLOD MH-15-005-102-001/138
(PIMPALGAON GHAT) 		1815005102NRG24150720230353686 19/07/2023 BEBIBAI JANARDHAN NAPTE 1815005102WL019268 BEBIBAI JANARDHAN NAPTE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038374 DURYODHAN SALUBA NAPTE HDFC BANK LTD(607152)
499 SILLOD MH-15-005-102-001/138
(PIMPALGAON GHAT) 		1815005102NRG24150720230353685 19/07/2023 JANARDHAN SALUBA NAPTE 1815005102WL019268 JANARDHAN SALUBA NAPTE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038355 DURYODHAN SALUBA NAPTE HDFC BANK LTD(607152)
500 SILLOD MH-15-005-102-001/153
(PIMPALGAON GHAT) 		1815005102NRG24150720230353617 19/07/2023 FAKIRA HARIBA KHEBADE 1815005102WL019263 FAKIRA HARIBA KHEBADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038387 FAKIRA HARIBA KHEBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 SILLOD MH-15-005-102-001/842
(PIMPALGAON GHAT) 		1815005000NRG24180720230365057 19/07/2023 SURESH DEVAJI KHEBDE 1815005WL019822 SURESH DEVAJI KHEBDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230038362 SURESH DEVAJI KHEBDE AXIS BANK(607153)
SubTotal 98280 98280
502 SILLOD MH-15-005-039-002/269
(CHARNER) 		1815005039NRG24170720230358470 19/07/2023 Bhikubai Sheshrao Choutmal 1815005039WL019506 Bhikubai Sheshrao Choutmal 1143 MAHG0005113 1365 1365 Processed 28/07/2023 A208230038538 Mrs. BHIKUBAI SHSHRAO CHOUTMAL MAHARASHTRA GRAMIN BANK(607000)
503 SILLOD MH-15-005-039-002/269
(CHARNER) 		1815005039NRG24170720230358469 19/07/2023 CHAUTMAL SHESHRAO MAHADU 1815005039WL019506 CHAUTMAL SHESHRAO MAHADU 1143 MAHG0005113 1365 1365 Processed 28/07/2023 A208230038545 SHESHRAO MAHADU CHOTMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 SILLOD MH-15-005-039-002/278
(CHARNER) 		1815005039NRG24170720230358477 19/07/2023 HIRALAL FULSINGH TASHILAL 1815005039WL019507 HIRALAL FULSINGH TASHILAL 1143 MAHG0005113 1365 1365 Processed 28/07/2023 A208230038182 HIRALAL FULSING TASHEWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 SILLOD MH-15-005-039-002/278
(CHARNER) 		1815005039NRG24170720230358478 19/07/2023 JYOTI HIRALAL TASHIWAL 1815005039WL019507 JYOTI HIRALAL TASHIWAL 1143 MAHG0005113 1092 1092 Processed 28/07/2023 A208230038563 JYOTI HIRALAL TASHIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 SILLOD MH-15-005-061-001/1020
(GHATNANDRA) 		1815005061NRG24140720230350010 19/07/2023 shaikh wasim ismail 1815005061WL019118 shaikh wasim ismail 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038193 Mr. SK WASIM SK ISMAIL MAHARASHTRA GRAMIN BANK(607000)
507 SILLOD MH-15-005-061-001/1144
(GHATNANDRA) 		1815005061NRG24140720230350269 19/07/2023 KHALEDABI SHAIKH 1815005061WL019122 KHALEDABI SHAIKH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038851 Mrs. KHALIDA NAIMODIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
508 SILLOD MH-15-005-061-001/1144
(GHATNANDRA) 		1815005061NRG24140720230350268 19/07/2023 NAIMUDDIN CHIRAGUDDIN SHAIKH 1815005061WL019122 NAIMUDDIN CHIRAGUDDIN SHAIKH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038198 Mr. NAIMODDIN CHIRAGODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
509 SILLOD MH-15-005-061-001/11534
(GHATNANDRA) 		1815005061NRG24140720230349934 19/07/2023 AMINAUBEGUM SHAFUR SHAIKH 1815005061WL019117 AMINAUBEGUM SHAFUR SHAIKH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038698 Miss. AMINAULABEGAM SHAFUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
510 SILLOD MH-15-005-061-001/11539
(GHATNANDRA) 		1815005061NRG24140720230349939 19/07/2023 MOHIT GANI MULLA 1815005061WL019117 MOHIT GANI MULLA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038175 MOHIB GANI MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 SILLOD MH-15-005-061-001/11541
(GHATNANDRA) 		1815005061NRG24140720230350154 19/07/2023 JABER BHIKAN KHA PATHAN 1815005061WL019120 JABER BHIKAN KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038704 JABERKHA BHIKANKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 SILLOD MH-15-005-061-001/11546
(GHATNANDRA) 		1815005061NRG24140720230350156 19/07/2023 SHERUKHA BASHIR KHA PATHAN 1815005061WL019120 SHERUKHA BASHIR KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038703 SHERUKH BASHIRKH PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
513 SILLOD MH-15-005-061-001/11553
(GHATNANDRA) 		1815005061NRG24140720230350158 19/07/2023 FAYAZKHA BASHIRKHA PATHAN 1815005061WL019120 FAYAZKHA BASHIRKHA PATHAN 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038706 FAYYAJ BASHIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
514 SILLOD MH-15-005-061-001/11558
(GHATNANDRA) 		1815005061NRG24140720230349944 19/07/2023 WASEEM HABIN MULLA 1815005061WL019117 WASEEM HABIN MULLA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038717 WASIB HABIB MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 SILLOD MH-15-005-061-001/11568
(GHATNANDRA) 		1815005061NRG24140720230350163 19/07/2023 TASNISJAHBH AZAHAR MULLA 1815005061WL019120 TASNISJAHBH AZAHAR MULLA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038697 TASANISJAHA AZAHAR MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 SILLOD MH-15-005-061-001/1157
(GHATNANDRA) 		1815005061NRG24140720230350165 19/07/2023 HIRABAI ONKAR MOORE 1815005061WL019120 HIRABAI ONKAR MOORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038696 HIRABAI OMKAR MORE MAHARASHTRA GRAMIN BANK(607000)
517 SILLOD MH-15-005-061-001/1157
(GHATNANDRA) 		1815005061NRG24140720230350166 19/07/2023 ONKAR KAUTIK MORE 1815005061WL019120 ONKAR KAUTIK MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038176 Mr. ONKAR KAUTIK MORE MAHARASHTRA GRAMIN BANK(607000)
518 SILLOD MH-15-005-061-001/11586
(GHATNANDRA) 		1815005061NRG24140720230349953 19/07/2023 MOBIN RAJJAK MULLA 1815005061WL019117 MOBIN RAJJAK MULLA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038709 MOBIN RAZZAK MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 SILLOD MH-15-005-061-001/11586
(GHATNANDRA) 		1815005061NRG24140720230349954 19/07/2023 ROBINA MIBIN MULLA 1815005061WL019117 ROBINA MIBIN MULLA 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038710 RUBINCA MOBIN MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
520 SILLOD MH-15-005-061-001/11591
(GHATNANDRA) 		1815005061NRG24140720230350017 19/07/2023 KIRAN FAKIRAO MORE 1815005061WL019118 KIRAN FAKIRAO MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038496 KIRAN FAKIRRAV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 SILLOD MH-15-005-061-001/11597
(GHATNANDRA) 		1815005061NRG24140720230350019 19/07/2023 NASIB SULTAN SHAIKH 1815005061WL019118 NASIB SULTAN SHAIKH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038601 Mr. NASIB SULATAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
522 SILLOD MH-15-005-061-001/11598
(GHATNANDRA) 		1815005061NRG24140720230350021 19/07/2023 SAYYAD ZUBER ALI MOHMMAD ALI 1815005061WL019118 SAYYAD ZUBER ALI MOHMMAD ALI 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038716 SAYYED JAVED ALI & SAYYED ZUBER ALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 SILLOD MH-15-005-061-001/11606
(GHATNANDRA) 		1815005061NRG24140720230350023 19/07/2023 NASIM USMAN MULLA 1815005061WL019118 NASIM USMAN MULLA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038173 Mr. NASIM USMAN MULLA MAHARASHTRA GRAMIN BANK(607000)
524 SILLOD MH-15-005-061-001/11619
(GHATNANDRA) 		1815005061NRG24140720230350281 19/07/2023 AMIN BHIKAN SHAIKH 1815005061WL019122 AMIN BHIKAN SHAIKH 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038775 AMIN BHIKAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
525 SILLOD MH-15-005-061-001/11623
(GHATNANDRA) 		1815005061NRG24140720230350025 19/07/2023 ambadas sandu more 1815005061WL019118 ambadas sandu more 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038714 AMBADAS SANDU MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 SILLOD MH-15-005-061-001/11623
(GHATNANDRA) 		1815005061NRG24140720230350026 19/07/2023 meera ambadas more 1815005061WL019118 meera ambadas more 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038712 Mrs. MEERA AMBADAS MORE MAHARASHTRA GRAMIN BANK(607000)
527 SILLOD MH-15-005-061-001/11651
(GHATNANDRA) 		1815005061NRG24140720230350167 19/07/2023 nbbi shekh bhikan 1815005061WL019120 nbbi shekh bhikan 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038743 NABI SHAIKH BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 SILLOD MH-15-005-061-001/11651
(GHATNANDRA) 		1815005061NRG24140720230350168 19/07/2023 pashubee nbbi shekh 1815005061WL019120 pashubee nbbi shekh 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038746 Mrs. PASHU BI SHAIKH NABI MAHARASHTRA GRAMIN BANK(607000)
529 SILLOD MH-15-005-061-001/11667
(GHATNANDRA) 		1815005061NRG24140720230350282 19/07/2023 NASIB BEE JHUR SHEKH 1815005061WL019122 NASIB BEE JHUR SHEKH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038807 Mrs. NASIMBAI JAHUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
530 SILLOD MH-15-005-061-001/11697
(GHATNANDRA) 		1815005061NRG24140720230350027 19/07/2023 ATIK YUNUS SHAIKH 1815005061WL019118 ATIK YUNUS SHAIKH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038678 Mr. SHAIKH ATIQ SHAIKH YUNUS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
531 SILLOD MH-15-005-061-001/11702
(GHATNANDRA) 		1815005061NRG24140720230350171 19/07/2023 MUBIN SHAIKH NABI 1815005061WL019120 MUBIN SHAIKH NABI 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038744 Mr. MUBIN NABI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
532 SILLOD MH-15-005-061-001/11719
(GHATNANDRA) 		1815005061NRG24140720230350173 19/07/2023 ASHOK ABARAO NIRMALE 1815005061WL019120 ASHOK ABARAO NIRMALE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038742 ASHOK ABARAO NIRMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 SILLOD MH-15-005-061-001/12028
(GHATNANDRA) 		1815005061NRG24140720230350028 19/07/2023 gaffar khalik shaikh 1815005061WL019118 gaffar khalik shaikh 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038705 Mr. GAFFAR KHALIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
534 SILLOD MH-15-005-061-001/12064
(GHATNANDRA) 		1815005061NRG24140720230350179 19/07/2023 MULLA NAIAM KALIAM 1815005061WL019120 MULLA NAIAM KALIAM 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038719 NAYEEM KALIM MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 SILLOD MH-15-005-061-001/12091
(GHATNANDRA) 		1815005061NRG24140720230350182 19/07/2023 FARAJANA FEROJ PATHAN 1815005061WL019120 FARAJANA FEROJ PATHAN 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038806 Mrs. FARZANA FEROZKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
536 SILLOD MH-15-005-061-001/12091
(GHATNANDRA) 		1815005061NRG24140720230350181 19/07/2023 FEROJ KHA AYYUB KHA PATHAN 1815005061WL019120 FEROJ KHA AYYUB KHA PATHAN 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038805 Mr. FIROZKHA AYUBKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
537 SILLOD MH-15-005-061-001/12199
(GHATNANDRA) 		1815005061NRG24140720230350032 19/07/2023 SHAIKH ALIM SHAIKH RAUF 1815005061WL019118 SHAIKH ALIM SHAIKH RAUF 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038720 SHAIKH ALIM SHAIKH RAUF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 SILLOD MH-15-005-061-001/12223
(GHATNANDRA) 		1815005061NRG24140720230350183 19/07/2023 Saleem Ramzan tadavi 1815005061WL019120 Saleem Ramzan tadavi 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038177 SALIM RAMJAN TADAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 SILLOD MH-15-005-061-001/12241
(GHATNANDRA) 		1815005061NRG24140720230349982 19/07/2023 Usman Shaikh majit 1815005061WL019117 Usman Shaikh majit 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038188 USMAN SHAIKH MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
540 SILLOD MH-15-005-061-001/12246
(GHATNANDRA) 		1815005061NRG24140720230350034 19/07/2023 Shubham Ashokappa Akhade 1815005061WL019118 Shubham Ashokappa Akhade 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038680 Mr. SHUBHAM ASHOKAPPA AKHADE MAHARASHTRA GRAMIN BANK(607000)
541 SILLOD MH-15-005-061-001/12257
(GHATNANDRA) 		1815005061NRG24140720230349986 19/07/2023 Rizwan Usaman Shaikh 1815005061WL019117 Rizwan Usaman Shaikh 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038707 Mr. RIZWAN USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
542 SILLOD MH-15-005-061-001/12258
(GHATNANDRA) 		1815005061NRG24140720230349988 19/07/2023 Samrin Imran shaikh 1815005061WL019117 Samrin Imran shaikh 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038811 Mrs. SAMRINBI IMRAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
543 SILLOD MH-15-005-061-001/1226
(GHATNANDRA) 		1815005061NRG24140720230349989 19/07/2023 SHAIKH JABIR ESMAIL 1815005061WL019117 SHAIKH JABIR ESMAIL 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038699 Mr. ZABER ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
544 SILLOD MH-15-005-061-001/12266
(GHATNANDRA) 		1815005061NRG24140720230350037 19/07/2023 Nelesh Singh Deepak Singh bisen 1815005061WL019118 Nelesh Singh Deepak Singh bisen 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038183 NILESHSING DIPAKSING BISEN PAYTM PAYMENTS BANK LTD(608032)
545 SILLOD MH-15-005-061-001/12269
(GHATNANDRA) 		1815005061NRG24140720230350039 19/07/2023 Santosh Ganesh Nagar 1815005061WL019118 Santosh Ganesh Nagar 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038682 SANTOSH GANESH NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
546 SILLOD MH-15-005-061-001/12281
(GHATNANDRA) 		1815005061NRG24140720230350290 19/07/2023 SOMNATH RAMRAO MALODE 1815005061WL019122 SOMNATH RAMRAO MALODE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038143 SOMNATH RAMRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 SILLOD MH-15-005-061-001/1243
(GHATNANDRA) 		1815005061NRG24140720230349990 19/07/2023 NAJIR SHABU SHAHA 1815005061WL019117 NAJIR SHABU SHAHA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038595 Mr. NAJEER SHABU SHAHA MAHARASHTRA GRAMIN BANK(607000)
548 SILLOD MH-15-005-061-001/1243
(GHATNANDRA) 		1815005061NRG24140720230349991 19/07/2023 SHARIFABI NAJIRSHA 1815005061WL019117 SHARIFABI NAJIRSHA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038695 Mr. SHARIF NAJIR SHAHA MAHARASHTRA GRAMIN BANK(607000)
549 SILLOD MH-15-005-061-001/1283
(GHATNANDRA) 		1815005061NRG24140720230350046 19/07/2023 ARJUN VINAYAK MORE 1815005061WL019118 ARJUN VINAYAK MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038178 ARJUN VINAYAK MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 SILLOD MH-15-005-061-001/1334
(GHATNANDRA) 		1815005061NRG24140720230350049 19/07/2023 RAMESH DAULAT MORE 1815005061WL019118 RAMESH DAULAT MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038594 RAMESH DOULAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 SILLOD MH-15-005-061-001/1351
(GHATNANDRA) 		1815005061NRG24140720230350051 19/07/2023 MORE BAJIRAV SONAJI 1815005061WL019118 MORE BAJIRAV SONAJI 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038179 BAJIRAV SONAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 SILLOD MH-15-005-061-001/1363
(GHATNANDRA) 		1815005061NRG24140720230350052 19/07/2023 SANJAY PANDURANG JADHAV 1815005061WL019118 SANJAY PANDURANG JADHAV 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038681 SANJAY PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 SILLOD MH-15-005-061-001/1365
(GHATNANDRA) 		1815005061NRG24140720230350057 19/07/2023 JADHAV HIRABAI SAKHARAM 1815005061WL019118 JADHAV HIRABAI SAKHARAM 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038713 Mrs. HIRABAI SAKHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
554 SILLOD MH-15-005-061-001/1365
(GHATNANDRA) 		1815005061NRG24140720230350056 19/07/2023 SAKARAM PANDURANG JADHAV 1815005061WL019118 SAKARAM PANDURANG JADHAV 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038711 SAKHARAM PANDURANG JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 SILLOD MH-15-005-061-001/1376
(GHATNANDRA) 		1815005061NRG24140720230350058 19/07/2023 POPAT SHIVRAM MORE 1815005061WL019118 POPAT SHIVRAM MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038604 Mr. POPAT SHIVRAM MORE MAHARASHTRA GRAMIN BANK(607000)
556 SILLOD MH-15-005-061-001/1376
(GHATNANDRA) 		1815005061NRG24140720230350059 19/07/2023 VANDANA POPAT MORE 1815005061WL019118 VANDANA POPAT MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038605 VANDANA POPAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 SILLOD MH-15-005-061-001/1399
(GHATNANDRA) 		1815005061NRG24140720230350060 19/07/2023 ARJUN SANDU JADHAV 1815005061WL019118 ARJUN SANDU JADHAV 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038679 Mr. ARJUN SANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
558 SILLOD MH-15-005-061-001/14
(GHATNANDRA) 		1815005061NRG24140720230350062 19/07/2023 RAJENDRA RANGRAO CHAVHAN 1815005061WL019118 RAJENDRA RANGRAO CHAVHAN 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038197 Mr. RAJENDRA RANGRAO CHAWAN MAHARASHTRA GRAMIN BANK(607000)
559 SILLOD MH-15-005-061-001/1475
(GHATNANDRA) 		1815005061NRG24140720230350306 19/07/2023 IBRAIM HANIF SK 1815005061WL019122 IBRAIM HANIF SK 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038804 SHEKH EBRAHIM HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
560 SILLOD MH-15-005-061-001/1516
(GHATNANDRA) 		1815005061NRG24140720230350063 19/07/2023 SANTOSH MHATARAJI MORE 1815005061WL019118 SANTOSH MHATARAJI MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038550 SANTOSH MHATARJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 SILLOD MH-15-005-061-001/1555
(GHATNANDRA) 		1815005061NRG24140720230350187 19/07/2023 HARNABAI RAGUNATH MORE 1815005061WL019120 HARNABAI RAGUNATH MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038757 HARNABAI RAGHUNATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 SILLOD MH-15-005-061-001/1555
(GHATNANDRA) 		1815005061NRG24140720230350188 19/07/2023 RAGHUNATH TOTARAM MORE 1815005061WL019120 RAGHUNATH TOTARAM MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038196 RAGHUNATH TOTARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 SILLOD MH-15-005-061-001/1667
(GHATNANDRA) 		1815005061NRG24140720230350066 19/07/2023 SANKET KARBHARI MORE 1815005061WL019118 SANKET KARBHARI MORE 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038810 SANKET KARBHARI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
564 SILLOD MH-15-005-061-001/1817
(GHATNANDRA) 		1815005061NRG24140720230349994 19/07/2023 FARIDA SHAGIR MULLA 1815005061WL019117 FARIDA SHAGIR MULLA 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038598 FARIDA SHAGIR MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
565 SILLOD MH-15-005-061-001/1817
(GHATNANDRA) 		1815005061NRG24140720230349993 19/07/2023 SHAGIR SADEK MULLA 1815005061WL019117 SHAGIR SADEK MULLA 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038596 SHAGIR SADIK MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
566 SILLOD MH-15-005-061-001/1828
(GHATNANDRA) 		1815005061NRG24140720230350200 19/07/2023 SAVITA SANTOSH MORE 1815005061WL019120 SAVITA SANTOSH MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038747 MRS SAVITA SANTOSH MORE STATE BANK OF INDIA(508548)
567 SILLOD MH-15-005-061-001/184
(GHATNANDRA) 		1815005061NRG24140720230350073 19/07/2023 jabbar khalik shaikh 1815005061WL019118 jabbar khalik shaikh 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038600 Mr. JABBAR KHALIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
568 SILLOD MH-15-005-061-001/2097
(GHATNANDRA) 		1815005061NRG24140720230350315 19/07/2023 WAHED HASAN DESHMUKH 1815005061WL019122 WAHED HASAN DESHMUKH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038850 WAHED HASANMIYA DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 SILLOD MH-15-005-061-001/212
(GHATNANDRA) 		1815005061NRG24140720230350203 19/07/2023 TABSUUM SHAIKH NISAR 1815005061WL019120 TABSUUM SHAIKH NISAR 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038809 Miss. PATHAN TARANNUMFIRDOS AHEMDKHAN BANK OF MAHARASHTRA(607387)
570 SILLOD MH-15-005-061-001/2211
(GHATNANDRA) 		1815005061NRG24140720230350074 19/07/2023 KISHOR VITTHAL PALODKAR 1815005061WL019118 KISHOR VITTHAL PALODKAR 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038718 Mr. KISHOR VITHAL PALODKAR MAHARASHTRA GRAMIN BANK(607000)
571 SILLOD MH-15-005-061-001/2212
(GHATNANDRA) 		1815005061NRG24140720230350204 19/07/2023 SABERA BEE SHAIKH RAFIQUE 1815005061WL019120 SABERA BEE SHAIKH RAFIQUE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038738 Mrs. SABERABI RAFIQ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
572 SILLOD MH-15-005-061-001/2499
(GHATNANDRA) 		1815005061NRG24140720230350206 19/07/2023 DNYNESHVER DEVRAO MORE 1815005061WL019120 DNYNESHVER DEVRAO MORE 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038739 DNYANESHAWAR DEVWRAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
573 SILLOD MH-15-005-061-001/2551
(GHATNANDRA) 		1815005061NRG24140720230350076 19/07/2023 NANA NARAYAN MORE 1815005061WL019118 NANA NARAYAN MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038190 NANA NARAYAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 SILLOD MH-15-005-061-001/2703
(GHATNANDRA) 		1815005061NRG24140720230350079 19/07/2023 SURAYBAHAN SANDU MORE 1815005061WL019118 SURAYBAHAN SANDU MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038808 BALU SURYABHAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 SILLOD MH-15-005-061-001/2911
(GHATNANDRA) 		1815005061NRG24140720230350080 19/07/2023 SANDIP SHVLING FULEE 1815005061WL019118 SANDIP SHVLING FULEE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038180 Mr. SANDIP SHIVALINGAPPA KULLI MAHARASHTRA GRAMIN BANK(607000)
576 SILLOD MH-15-005-061-001/2911
(GHATNANDRA) 		1815005061NRG24140720230350081 19/07/2023 sharada sandeep kulli 1815005061WL019118 sharada sandeep kulli 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038702 Mrs. SHARDA SANDIP KULLI MAHARASHTRA GRAMIN BANK(607000)
577 SILLOD MH-15-005-061-001/2994
(GHATNANDRA) 		1815005061NRG24140720230350210 19/07/2023 GITARAM TUKARAM MORE 1815005061WL019120 GITARAM TUKARAM MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038181 Mr. GITARAM TUKARAM MORE MAHARASHTRA GRAMIN BANK(607000)
578 SILLOD MH-15-005-061-001/3029
(GHATNANDRA) 		1815005061NRG24140720230350320 19/07/2023 NAMDEV ABA MALODE 1815005061WL019122 NAMDEV ABA MALODE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038758 NAMDEV ABA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 SILLOD MH-15-005-061-001/3057
(GHATNANDRA) 		1815005061NRG24140720230350082 19/07/2023 RANJANA SHRIRANG CHANDANSHIVE 1815005061WL019118 RANJANA SHRIRANG CHANDANSHIVE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038701 Mrs. RANJANA SHRIRANG CHANDANSHIVE MAHARASHTRA GRAMIN BANK(607000)
580 SILLOD MH-15-005-061-001/3057
(GHATNANDRA) 		1815005061NRG24140720230350083 19/07/2023 SHRIRANG PANDURANG CHANDNSHIVE 1815005061WL019118 SHRIRANG PANDURANG CHANDNSHIVE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038700 MISS NISHA SHRIRANG FNG CHANDANSHIVE STATE BANK OF INDIA(508548)
581 SILLOD MH-15-005-061-001/314
(GHATNANDRA) 		1815005061NRG24140720230350213 19/07/2023 USHA NANA AUTE 1815005061WL019120 USHA NANA AUTE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038694 Mrs. USHABAI NANA AAWTE MAHARASHTRA GRAMIN BANK(607000)
582 SILLOD MH-15-005-061-001/3266
(GHATNANDRA) 		1815005061NRG24140720230350084 19/07/2023 GANESH VAIJINATHAPPA GULVE 1815005061WL019118 GANESH VAIJINATHAPPA GULVE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038192 GANESH GULVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 SILLOD MH-15-005-061-001/3349
(GHATNANDRA) 		1815005061NRG24140720230350215 19/07/2023 girdhar tukaram more 1815005061WL019120 girdhar tukaram more 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038195 GIRIDHAR TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 SILLOD MH-15-005-061-001/3410
(GHATNANDRA) 		1815005061NRG24140720230350086 19/07/2023 YOGESH RAMDAS SHINDE 1815005061WL019118 YOGESH RAMDAS SHINDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038715 Mr. YOGESH RAMDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
585 SILLOD MH-15-005-061-001/3443
(GHATNANDRA) 		1815005061NRG24140720230350219 19/07/2023 SHAKILABANO ABDUL SATTAR 1815005061WL019120 SHAKILABANO ABDUL SATTAR 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038740 Mrs. SHAKILABANO ABDULSATTAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
586 SILLOD MH-15-005-061-001/3495
(GHATNANDRA) 		1815005061NRG24140720230350087 19/07/2023 sakera najir pathan 1815005061WL019118 sakera najir pathan 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038708 Mrs. SAKERA NAZIR PATHAN MAHARASHTRA GRAMIN BANK(607000)
587 SILLOD MH-15-005-061-001/358
(GHATNANDRA) 		1815005061NRG24140720230350220 19/07/2023 DURGA KADUBA MORE 1815005061WL019120 DURGA KADUBA MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038774 DURGABAI KADUBA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 SILLOD MH-15-005-061-001/365
(GHATNANDRA) 		1815005061NRG24140720230350088 19/07/2023 SOMNATH DEVRAO MORE 1815005061WL019118 SOMNATH DEVRAO MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038184 Mr. SOMNATH DEORAO MORE MAHARASHTRA GRAMIN BANK(607000)
589 SILLOD MH-15-005-061-001/378
(GHATNANDRA) 		1815005061NRG24140720230350221 19/07/2023 CHANDRAKALA DADARAO MORE 1815005061WL019120 CHANDRAKALA DADARAO MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038783 CHANDRAKALA DADARAO MORE MAHARASHTRA GRAMIN BANK(607000)
590 SILLOD MH-15-005-061-001/386
(GHATNANDRA) 		1815005061NRG24140720230350337 19/07/2023 RAMDAS BALU PADAL 1815005061WL019122 RAMDAS BALU PADAL 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038174 Mr. RAMDAS BALA PADOL MAHARASHTRA GRAMIN BANK(607000)
591 SILLOD MH-15-005-061-001/426
(GHATNANDRA) 		1815005061NRG24140720230350002 19/07/2023 AANISABI RAMJANALI 1815005061WL019117 AANISABI RAMJANALI 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038185 Mrs. ANISABEE RAMJAN SYED MAHARASHTRA GRAMIN BANK(607000)
592 SILLOD MH-15-005-061-001/426
(GHATNANDRA) 		1815005061NRG24140720230350001 19/07/2023 RAMJAN ASHRAF SHEKH 1815005061WL019117 RAMJAN ASHRAF SHEKH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038187 Mr. RAMJAN ASRAF SYED MAHARASHTRA GRAMIN BANK(607000)
593 SILLOD MH-15-005-061-001/472
(GHATNANDRA) 		1815005061NRG24140720230350222 19/07/2023 MANJIT GANGADHAR MORE 1815005061WL019120 MANJIT GANGADHAR MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038194 MANJITRAO GANGADHAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 SILLOD MH-15-005-061-001/486
(GHATNANDRA) 		1815005061NRG24140720230350090 19/07/2023 SURESH RAMRAO GHULE 1815005061WL019118 SURESH RAMRAO GHULE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038590 Mr. SURESH RAMARAV GHULE MAHARASHTRA GRAMIN BANK(607000)
595 SILLOD MH-15-005-061-001/57
(GHATNANDRA) 		1815005061NRG24140720230350092 19/07/2023 MORE SANTOSH EKANATH 1815005061WL019118 MORE SANTOSH EKANATH 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038191 SANTOSH EKNATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 SILLOD MH-15-005-061-001/661
(GHATNANDRA) 		1815005061NRG24140720230350008 19/07/2023 NAJIR SHAKUR MULLA 1815005061WL019117 NAJIR SHAKUR MULLA 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038186 NAJIR SHAKUR MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
597 SILLOD MH-15-005-061-001/661
(GHATNANDRA) 		1815005061NRG24140720230350009 19/07/2023 RUKSANA NAJIR MULLA 1815005061WL019117 RUKSANA NAJIR MULLA 1143 MAHG0005113 1638 1638 Processed 29/07/2023 A208230038597 RUKHSANA NAZEER MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
598 SILLOD MH-15-005-061-001/858
(GHATNANDRA) 		1815005061NRG24140720230350341 19/07/2023 IRFAN GULFAM MUlla 1815005061WL019122 IRFAN GULFAM MUlla 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038773 IRFAN GULFHAM MULLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 SILLOD MH-15-005-061-001/861
(GHATNANDRA) 		1815005061NRG24140720230350343 19/07/2023 MORE MADHAVRAV SHANKAR 1815005061WL019122 MORE MADHAVRAV SHANKAR 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038812 MADHAVRAV SHANKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 SILLOD MH-15-005-061-001/920
(GHATNANDRA) 		1815005061NRG24140720230350230 19/07/2023 SOMNATH BHAVRAO MORE 1815005061WL019120 SOMNATH BHAVRAO MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038737 Mr. SOMNATH BHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
601 SILLOD MH-15-005-061-001/920
(GHATNANDRA) 		1815005061NRG24140720230350229 19/07/2023 SUNANDA SOMNATH MORE 1815005061WL019120 SUNANDA SOMNATH MORE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038745 Mrs. SUNANDA BAI SOMNATH MORE MAHARASHTRA GRAMIN BANK(607000)
602 SILLOD MH-15-005-061-001/961
(GHATNANDRA) 		1815005061NRG24140720230350233 19/07/2023 ANISABI SHAIKH WASEEM 1815005061WL019120 ANISABI SHAIKH WASEEM 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038813 Mr. Anisabi Shaikh Waseem MAHARASHTRA GRAMIN BANK(607000)
603 SILLOD MH-15-005-072-001/178
(SHINDEPHAL) 		1815005072NRG24140720230348825 19/07/2023 BHANU KESHAVRAO SHINDE 1815005072WL019048 BHANU KESHAVRAO SHINDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038772 SHINDE KANHU KESHAVRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
604 SILLOD MH-15-005-072-001/207
(SHINDEPHAL) 		1815005072NRG24140720230348826 19/07/2023 TANHABAI PANDURANG 1815005072WL019048 TANHABAI PANDURANG 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038771 Miss. TANHABAI PANDURANG CHATHE MAHARASHTRA GRAMIN BANK(607000)
605 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005072NRG24140720230348832 19/07/2023 DNYANESHWAR GANGADHAR KAKDE 1815005072WL019048 DNYANESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038770 DYNESHWAR GANGADHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 SILLOD MH-15-005-072-001/908
(SHINDEPHAL) 		1815005072NRG24140720230348830 19/07/2023 RAMESHWAR GANGADHAR KAKDE 1815005072WL019048 RAMESHWAR GANGADHAR KAKDE 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038769 RAMESHWAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 SILLOD MH-15-005-072-001/93
(SHINDEPHAL) 		1815005072NRG24140720230348833 19/07/2023 NAMDEVBHIKA 1815005072WL019048 NAMDEVBHIKA 1143 MAHG0005113 1638 1638 Processed 28/07/2023 A208230038189 Mr. NAMDEO BHIKA SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 172263 172263
608 SILLOD MH-15-005-004-001/1046
(AMBHAI) 		1815005004NRG24130720230340728 19/07/2023 AKIL SANDU SHA 1815005004WL018678 AKIL SANDU SHA 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038202 AKIL SHAH SANDUSH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 SILLOD MH-15-005-004-001/1110
(AMBHAI) 		1815005004NRG24130720230340657 19/07/2023 MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB 1815005004WL018672 MUBARAK GULAB SHAMUBARAK GULAB SHAMUBARAK GULAB 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038764 Mr. Mubark Gulab Shaha MAHARASHTRA GRAMIN BANK(607000)
610 SILLOD MH-15-005-004-001/1267
(AMBHAI) 		1815005004NRG24130720230340712 19/07/2023 VILAS BABURAO SONANE 1815005004WL018677 VILAS BABURAO SONANE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038569 VILAS BABURAO SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
611 SILLOD MH-15-005-004-001/1486
(AMBHAI) 		1815005004NRG24130720230340659 19/07/2023 Shabbir Mahemud Sayyed 1815005004WL018672 Shabbir Mahemud Sayyed 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038573 SHABBIR MAHEMUD SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
612 SILLOD MH-15-005-004-001/1562
(AMBHAI) 		1815005004NRG24130720230340670 19/07/2023 Ganesh Subhash Sonawane 1815005004WL018673 Ganesh Subhash Sonawane 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038641 Mr. GANESH SUBHASH SONWANE MAHARASHTRA GRAMIN BANK(607000)
613 SILLOD MH-15-005-004-001/1562
(AMBHAI) 		1815005004NRG24130720230340671 19/07/2023 Sharada Ganesh Sonawane 1815005004WL018673 Sharada Ganesh Sonawane 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038646 SHARADA GANESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
614 SILLOD MH-15-005-004-001/1569
(AMBHAI) 		1815005004NRG24130720230340623 19/07/2023 Kavita Vijay Dandge 1815005004WL018669 Kavita Vijay Dandge 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038645 KAVITA BALA TAYDE HDFC BANK LTD(607152)
615 SILLOD MH-15-005-004-001/1570
(AMBHAI) 		1815005004NRG24130720230340782 19/07/2023 Arun Prabhakar More 1815005004WL018683 Arun Prabhakar More 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038908 ARUN PRABHAKAR MORE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
616 SILLOD MH-15-005-004-001/161
(AMBHAI) 		1815005004NRG24130720230340679 19/07/2023 AKIL SHAH GULAMRASUL SHAH 1815005004WL018674 AKIL SHAH GULAMRASUL SHAH 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038687 Mr. AKIL SHAH GULAM RASUL SHAH MAHARASHTRA GRAMIN BANK(607000)
617 SILLOD MH-15-005-004-001/161
(AMBHAI) 		1815005004NRG24130720230340680 19/07/2023 SHAHNAZBI AKIL SHAH 1815005004WL018674 SHAHNAZBI AKIL SHAH 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038686 Mrs. SHANAAZBI QAYYUM SHAHA MAHARASHTRA GRAMIN BANK(607000)
618 SILLOD MH-15-005-004-001/178
(AMBHAI) 		1815005004NRG24130720230340792 19/07/2023 NISAR ISAK PATHAN 1815005004WL018685 NISAR ISAK PATHAN 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038820 NISAR ISAK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 SILLOD MH-15-005-004-001/1915
(AMBHAI) 		1815005004NRG24130720230340687 19/07/2023 Bhagavan Shripat Chopde 1815005004WL018675 Bhagavan Shripat Chopde 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038209 Mr. BHAGWAN SHRIPAT CHOPADE MAHARASHTRA GRAMIN BANK(607000)
620 SILLOD MH-15-005-004-001/1915
(AMBHAI) 		1815005004NRG24130720230340688 19/07/2023 Shobha Bhagavan Chopde 1815005004WL018675 Shobha Bhagavan Chopde 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038683 Mr. CHOPADE SHOBHA BHAGWAN MAHARASHTRA GRAMIN BANK(607000)
621 SILLOD MH-15-005-004-001/1915
(AMBHAI) 		1815005004NRG24130720230340689 19/07/2023 Sunil Bhagwan Chopde 1815005004WL018675 Sunil Bhagwan Chopde 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038684 SUNIL BHAGWAN CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
622 SILLOD MH-15-005-004-001/1924
(AMBHAI) 		1815005004NRG24130720230340661 19/07/2023 Shaikh Kausar Shaikh Samad 1815005004WL018672 Shaikh Kausar Shaikh Samad 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038676 Shaikh Kausar Shaikh Samad AIRTEL PAYMENTS BANK LIMITED(990288)
623 SILLOD MH-15-005-004-001/1925
(AMBHAI) 		1815005004NRG24130720230340662 19/07/2023 Pramod Dadarav Dandage 1815005004WL018672 Pramod Dadarav Dandage 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038677 Mr. Pramod Dadarav Dandage MAHARASHTRA GRAMIN BANK(607000)
624 SILLOD MH-15-005-004-001/1926
(AMBHAI) 		1815005004NRG24130720230340793 19/07/2023 Sayyed Nazeem Sayyed Abbas 1815005004WL018685 Sayyed Nazeem Sayyed Abbas 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038642 Mr. SAYYED NAZEEM SAYYED ABBAS MAHARASHTRA GRAMIN BANK(607000)
625 SILLOD MH-15-005-004-001/1926
(AMBHAI) 		1815005004NRG24130720230340794 19/07/2023 Tanajila Sayyed Nazeem 1815005004WL018685 Tanajila Sayyed Nazeem 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038654 TANAJILA ATIK SHAIKH BANK OF BARODA(606985)
626 SILLOD MH-15-005-004-001/1928
(AMBHAI) 		1815005004NRG24130720230340672 19/07/2023 Prakash Yadavrav Kharat 1815005004WL018673 Prakash Yadavrav Kharat 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038651 PRAKASH YADAVRAV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
627 SILLOD MH-15-005-004-001/1930
(AMBHAI) 		1815005004NRG24130720230340744 19/07/2023 Pooja Santosh Jadhav 1815005004WL018679 Pooja Santosh Jadhav 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038644 Miss. POOJA SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
628 SILLOD MH-15-005-004-001/1966
(AMBHAI) 		1815005004NRG24130720230340803 19/07/2023 Shaikh Sajed Majid 1815005004WL018686 Shaikh Sajed Majid 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038225 MR SAJED MAJID SHAIKH STATE BANK OF INDIA(508548)
629 SILLOD MH-15-005-004-001/1985
(AMBHAI) 		1815005004NRG24130720230340625 19/07/2023 Manikrav Dagdu Dandge 1815005004WL018669 Manikrav Dagdu Dandge 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038206 Mr. MANIKRAO DAGDU DANDGE MAHARASHTRA GRAMIN BANK(607000)
630 SILLOD MH-15-005-004-001/1992
(AMBHAI) 		1815005004NRG24130720230340787 19/07/2023 Ankush Sakharam Sonawane 1815005004WL018684 Ankush Sakharam Sonawane 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038765 ANKUSH SAKHARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
631 SILLOD MH-15-005-004-001/2125
(AMBHAI) 		1815005004NRG24130720230340758 19/07/2023 Sayyad Asalam Sayyad Masum 1815005004WL018680 Sayyad Asalam Sayyad Masum 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038759 ASALAM MASUM SAYYAD MAHARASHTRA GRAMIN BANK(607000)
632 SILLOD MH-15-005-004-001/2131
(AMBHAI) 		1815005004NRG24130720230340729 19/07/2023 Aref Pashu Shaha Fakir 1815005004WL018678 Aref Pashu Shaha Fakir 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038830 Mr. Aref ashu Shaha Fakir MAHARASHTRA GRAMIN BANK(607000)
633 SILLOD MH-15-005-004-001/2131
(AMBHAI) 		1815005004NRG24130720230340730 19/07/2023 Rubina Aref Shaha 1815005004WL018678 Rubina Aref Shaha 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038827 Mrs. Rubina Aref Shaha MAHARASHTRA GRAMIN BANK(607000)
634 SILLOD MH-15-005-004-001/215
(AMBHAI) 		1815005004NRG24180720230365857 19/07/2023 ANITA SURESH VISPUTE 1815005004WL019866 ANITA SURESH VISPUTE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038909 ANITA SURESH VISPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
635 SILLOD MH-15-005-004-001/241
(AMBHAI) 		1815005004NRG24130720230340732 19/07/2023 Ujawala Vijay Bavskar 1815005004WL018678 Ujawala Vijay Bavskar 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038831 UJAWALA VIJAY BAVSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 SILLOD MH-15-005-004-001/241
(AMBHAI) 		1815005004NRG24130720230340731 19/07/2023 VIJAY EAKNATH BAVASKAR 1815005004WL018678 VIJAY EAKNATH BAVASKAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038828 Mr. Vijay Ekanath Bavskar MAHARASHTRA GRAMIN BANK(607000)
637 SILLOD MH-15-005-004-001/247
(AMBHAI) 		1815005004NRG24130720230340746 19/07/2023 SUNIL DHONDIBA SONVANE 1815005004WL018679 SUNIL DHONDIBA SONVANE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038218 Mr. SUNIL DHONDIBA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
638 SILLOD MH-15-005-004-001/248
(AMBHAI) 		1815005004NRG24130720230340747 19/07/2023 KRUSHANA BHONDIBA SONVANE 1815005004WL018679 KRUSHANA BHONDIBA SONVANE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038217 KRUSHNA DHANDUBA SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
639 SILLOD MH-15-005-004-001/257
(AMBHAI) 		1815005004NRG24130720230340663 19/07/2023 JAVED SAID SHABIRA 1815005004WL018672 JAVED SAID SHABIRA 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038571 Javed Shabbir Saiyyd AIRTEL PAYMENTS BANK LIMITED(990288)
640 SILLOD MH-15-005-004-001/279
(AMBHAI) 		1815005004NRG24130720230340690 19/07/2023 LAXMAN CHUAGAN MANGULKAR 1815005004WL018675 LAXMAN CHUAGAN MANGULKAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038210 LAXMAN CHHAGAN MANGULKAR ICICI BANK LTD(508534)
641 SILLOD MH-15-005-004-001/32
(AMBHAI) 		1815005004NRG24130720230340734 19/07/2023 JAYSHRI GOPINATH JADHAV 1815005004WL018678 JAYSHRI GOPINATH JADHAV 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038829 Mrs. Jayshri Gopinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
642 SILLOD MH-15-005-004-001/320
(AMBHAI) 		1815005004NRG24130720230340805 19/07/2023 SHE MUKTHAR SHE MANJUR 1815005004WL018686 SHE MUKTHAR SHE MANJUR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038564 Mr. MUKHATAR MANJUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
643 SILLOD MH-15-005-004-001/326
(AMBHAI) 		1815005004NRG24130720230340682 19/07/2023 LUKMAN SHE FAKIRA 1815005004WL018674 LUKMAN SHE FAKIRA 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038721 LUKAMAN FAKIRA KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 SILLOD MH-15-005-004-001/333
(AMBHAI) 		1815005004NRG24130720230340783 19/07/2023 PRABHAKAR TULSIRAM MORE 1815005004WL018683 PRABHAKAR TULSIRAM MORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038205 PRABHAKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 SILLOD MH-15-005-004-001/4145
(AMBHAI) 		1815005004NRG24130720230340713 19/07/2023 SURESH FAKIRA JADHAV 1815005004WL018677 SURESH FAKIRA JADHAV 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038570 SURESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 SILLOD MH-15-005-004-001/4162
(AMBHAI) 		1815005004NRG24130720230340716 19/07/2023 ALKABAI GAJANAN SURDKAR 1815005004WL018677 ALKABAI GAJANAN SURDKAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038574 Mrs. ALKABAI GAJANAN SURADKAR MAHARASHTRA GRAMIN BANK(607000)
647 SILLOD MH-15-005-004-001/4162
(AMBHAI) 		1815005004NRG24130720230340715 19/07/2023 GAJANAN RAMDAS SURDKAR 1815005004WL018677 GAJANAN RAMDAS SURDKAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038476 GAJANAN RAMDASH SURADKAR MAHARASHTRA GRAMIN BANK(607000)
648 SILLOD MH-15-005-004-001/4169
(AMBHAI) 		1815005004NRG24130720230340675 19/07/2023 SANJAY BABURAO RAHATE 1815005004WL018673 SANJAY BABURAO RAHATE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038635 Mr. SANJAY BABURAO RAHATE MAHARASHTRA GRAMIN BANK(607000)
649 SILLOD MH-15-005-004-001/4171
(AMBHAI) 		1815005004NRG24130720230340629 19/07/2023 ADIL RABBNI DESHMUKH 1815005004WL018669 ADIL RABBNI DESHMUKH 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038208 ADIL RABBANI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
650 SILLOD MH-15-005-004-001/4173
(AMBHAI) 		1815005004NRG24130720230340631 19/07/2023 AJIM SALIM DESHMUKH 1815005004WL018669 AJIM SALIM DESHMUKH 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038475 AJIM SALEEM DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 SILLOD MH-15-005-004-001/4174
(AMBHAI) 		1815005004NRG24130720230340632 19/07/2023 SUBHASH SAMPAT DANDGE 1815005004WL018669 SUBHASH SAMPAT DANDGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038632 SUBHASH SAMPAT DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 SILLOD MH-15-005-004-001/4194
(AMBHAI) 		1815005004NRG24130720230340633 19/07/2023 MUSHIR A NAFIS DESHMUKH 1815005004WL018669 MUSHIR A NAFIS DESHMUKH 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038222 MUSHIR NAFIS DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 SILLOD MH-15-005-004-001/4194
(AMBHAI) 		1815005004NRG24130720230340634 19/07/2023 SULTANBI NURAHMAD 1815005004WL018669 SULTANBI NURAHMAD 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038634 Mrs. SULTANBI NURAHEMAD DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
654 SILLOD MH-15-005-004-001/4214
(AMBHAI) 		1815005004NRG24130720230340737 19/07/2023 GAURAV MACHHINDRA BAVSKAR 1815005004WL018678 GAURAV MACHHINDRA BAVSKAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038826 Mr. Gaurav Machhindra Bavskar MAHARASHTRA GRAMIN BANK(607000)
655 SILLOD MH-15-005-004-001/4214
(AMBHAI) 		1815005004NRG24130720230340736 19/07/2023 KEDAR MACHINDRA BAVSKAR 1815005004WL018678 KEDAR MACHINDRA BAVSKAR 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038824 BAVASKAR KEDARNATH MACCHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
656 SILLOD MH-15-005-004-001/4214
(AMBHAI) 		1815005004NRG24130720230340735 19/07/2023 MACHINDRA KONDIBA BAVASKAR 1815005004WL018678 MACHINDRA KONDIBA BAVASKAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038211 MACHCHINDRANATH KONDIBA BAVSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 SILLOD MH-15-005-004-001/432
(AMBHAI) 		1815005004NRG24130720230340676 19/07/2023 SURESH DILIP JADHAV 1815005004WL018673 SURESH DILIP JADHAV 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038726 Mr. SURESH DILIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
658 SILLOD MH-15-005-004-001/48
(AMBHAI) 		1815005004NRG24130720230340748 19/07/2023 SUBHASH AANADA RAUT 1815005004WL018679 SUBHASH AANADA RAUT 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038204 Mr. SUBHASH ANANDA RAUT MAHARASHTRA GRAMIN BANK(607000)
659 SILLOD MH-15-005-004-001/484
(AMBHAI) 		1815005004NRG24130720230340722 19/07/2023 Minabai Raghunath Suradkar 1815005004WL018677 Minabai Raghunath Suradkar 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038572 Mrs. MINABAI RAGHUNATH SURADKAR MAHARASHTRA GRAMIN BANK(607000)
660 SILLOD MH-15-005-004-001/4941
(AMBHAI) 		1815005004NRG24130720230340795 19/07/2023 MOHSIN AABBAS SAYYAD 1815005004WL018685 MOHSIN AABBAS SAYYAD 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038633 Mr. MOHSIN ABBAS SAYYED MAHARASHTRA GRAMIN BANK(607000)
661 SILLOD MH-15-005-004-001/4942
(AMBHAI) 		1815005004NRG24130720230340664 19/07/2023 TASALIM ASIF SAYYED 1815005004WL018672 TASALIM ASIF SAYYED 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038575 Mrs. TASLIM ASIF SAYYAD MAHARASHTRA GRAMIN BANK(607000)
662 SILLOD MH-15-005-004-001/50009
(AMBHAI) 		1815005004NRG24130720230340796 19/07/2023 MUSKAN BEGUM JAFAR SAYYED 1815005004WL018685 MUSKAN BEGUM JAFAR SAYYED 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038727 Mrs. Muskan Begum Jafar Sayyed MAHARASHTRA GRAMIN BANK(607000)
663 SILLOD MH-15-005-004-001/50010
(AMBHAI) 		1815005004NRG24130720230340784 19/07/2023 KISHOR SAKHARAM PANDAV 1815005004WL018683 KISHOR SAKHARAM PANDAV 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038500 KISHOR SAKHARAM PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
664 SILLOD MH-15-005-004-001/50011
(AMBHAI) 		1815005004NRG24130720230340738 19/07/2023 KRISHNA CHAGAN JADHAV 1815005004WL018678 KRISHNA CHAGAN JADHAV 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038822 Mr. KRUSHNA CHAGAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
665 SILLOD MH-15-005-004-001/500144
(AMBHAI) 		1815005004NRG24130720230340771 19/07/2023 GAVHANE CHETAN ASHOK 1815005004WL018681 GAVHANE CHETAN ASHOK 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038666 Mrs. Gavhane Chetan Ashok MAHARASHTRA GRAMIN BANK(607000)
666 SILLOD MH-15-005-004-001/500147
(AMBHAI) 		1815005004NRG24130720230340809 19/07/2023 Hina Khalid Shaikh 1815005004WL018686 Hina Khalid Shaikh 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038565 MRS SAYYAD HINA FNG SAYYAD SHAHANOR STATE BANK OF INDIA(508548)
667 SILLOD MH-15-005-004-001/500149
(AMBHAI) 		1815005004NRG24130720230340786 19/07/2023 VANDANA KIRAN MORE 1815005004WL018683 VANDANA KIRAN MORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038910 Mrs. Vandana Kiran More MAHARASHTRA GRAMIN BANK(607000)
668 SILLOD MH-15-005-004-001/500152
(AMBHAI) 		1815005004NRG24130720230340797 19/07/2023 SAYYAD MUSHATAK SAYYAD SHAUKAT 1815005004WL018685 SAYYAD MUSHATAK SAYYAD SHAUKAT 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038728 Sayya D. Mushatak Sayyad Shaukat AIRTEL PAYMENTS BANK LIMITED(990288)
669 SILLOD MH-15-005-004-001/507
(AMBHAI) 		1815005004NRG24130720230340810 19/07/2023 SHE NASIB SHE SHABBIR 1815005004WL018686 SHE NASIB SHE SHABBIR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038237 NASEEB SHABIR SHAIKH AXIS BANK(607153)
670 SILLOD MH-15-005-004-001/509
(AMBHAI) 		1815005004NRG24130720230340749 19/07/2023 SAMADHAN PANDURANG DANDGE 1815005004WL018679 SAMADHAN PANDURANG DANDGE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038639 SAMADHAN PANDURANG DANDGE MAHARASHTRA GRAMIN BANK(607000)
671 SILLOD MH-15-005-004-001/509
(AMBHAI) 		1815005004NRG24130720230340750 19/07/2023 Sindubai Samadhan Dandge 1815005004WL018679 Sindubai Samadhan Dandge 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038638 Mrs. SINDUBAI SAMADHAN DANDGE MAHARASHTRA GRAMIN BANK(607000)
672 SILLOD MH-15-005-004-001/514
(AMBHAI) 		1815005004NRG24130720230340772 19/07/2023 KASHINATH DAGDU DANDGE 1815005004WL018681 KASHINATH DAGDU DANDGE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038203 KASHINATH DAGDU DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
673 SILLOD MH-15-005-004-001/519
(AMBHAI) 		1815005004NRG24130720230340677 19/07/2023 SUBHASH TUKARAM DUTONDE 1815005004WL018673 SUBHASH TUKARAM DUTONDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038226 Mr. SUBHASH TUKARAM DUTONDE MAHARASHTRA GRAMIN BANK(607000)
674 SILLOD MH-15-005-004-001/559
(AMBHAI) 		1815005004NRG24130720230340764 19/07/2023 SK RASHID SK GULAM RASUD 1815005004WL018680 SK RASHID SK GULAM RASUD 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038760 RASHID GULAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
675 SILLOD MH-15-005-004-001/60
(AMBHAI) 		1815005004NRG24130720230340799 19/07/2023 Shaikh Shabana Akil 1815005004WL018685 Shaikh Shabana Akil 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038762 Mrs. SHABANA AKIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
676 SILLOD MH-15-005-004-001/603
(AMBHAI) 		1815005004NRG24130720230340789 19/07/2023 ASHA VISHNU DUSANE 1815005004WL018684 ASHA VISHNU DUSANE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038763 ASHA VISHNU DUSANE INDIA POST PAYMENTS BANK LIMITED(508528)
677 SILLOD MH-15-005-004-001/603
(AMBHAI) 		1815005004NRG24130720230340788 19/07/2023 VISHNU RAMDAS DUSANE 1815005004WL018684 VISHNU RAMDAS DUSANE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038761 VISHNU RAMADAS DUSANE INDIA POST PAYMENTS BANK LIMITED(508528)
678 SILLOD MH-15-005-004-001/610
(AMBHAI) 		1815005004NRG24130720230340779 19/07/2023 ANNA FAKIRRAO SONAVANE 1815005004WL018682 ANNA FAKIRRAO SONAVANE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038825 ANNA FAKIRABA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 SILLOD MH-15-005-004-001/610
(AMBHAI) 		1815005004NRG24130720230340780 19/07/2023 ASHABAI ANNA SONAVANE 1815005004WL018682 ASHABAI ANNA SONAVANE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038821 AASHA ANNA SONWANE MAHARASHTRA GRAMIN BANK(607000)
680 SILLOD MH-15-005-004-001/610
(AMBHAI) 		1815005004NRG24130720230340781 19/07/2023 Dinbandhu Anna Sonvane 1815005004WL018682 Dinbandhu Anna Sonvane 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038832 Mrs. Dinbandhu Anna Sonvane MAHARASHTRA GRAMIN BANK(607000)
681 SILLOD MH-15-005-004-001/612
(AMBHAI) 		1815005004NRG24180720230365858 19/07/2023 SUNIL DEVRAO AMBHORE 1815005004WL019866 SUNIL DEVRAO AMBHORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038907 Mr. SUNIL DEVRAV AMBHORE MAHARASHTRA GRAMIN BANK(607000)
682 SILLOD MH-15-005-004-001/636
(AMBHAI) 		1815005004NRG24130720230340774 19/07/2023 ASHOK BALA JADHAV 1815005004WL018681 ASHOK BALA JADHAV 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038216 ASHOK BALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
683 SILLOD MH-15-005-004-001/667
(AMBHAI) 		1815005004NRG24180720230365859 19/07/2023 PUSHPABAI NTHANSIGNH MUNDHE 1815005004WL019866 PUSHPABAI NTHANSIGNH MUNDHE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038230 PUSHPABAI THANSING MUNDHE MAHARASHTRA GRAMIN BANK(607000)
684 SILLOD MH-15-005-004-001/710
(AMBHAI) 		1815005004NRG24130720230340723 19/07/2023 BHARAT KISAN HIRE 1815005004WL018677 BHARAT KISAN HIRE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038637 Mr. BHARAT KISAN HIRE MAHARASHTRA GRAMIN BANK(607000)
685 SILLOD MH-15-005-004-001/72
(AMBHAI) 		1815005004NRG24130720230340751 19/07/2023 KRUSHANA KADUBA INGALE 1815005004WL018679 KRUSHANA KADUBA INGALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038640 Mr. KRUSNA KADUBA INGALE MAHARASHTRA GRAMIN BANK(607000)
686 SILLOD MH-15-005-004-001/72
(AMBHAI) 		1815005004NRG24130720230340752 19/07/2023 Shital Krushna Ingle 1815005004WL018679 Shital Krushna Ingle 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038653 MS SITA KRUSHNA BHOTKAR STATE BANK OF INDIA(508548)
687 SILLOD MH-15-005-004-001/761
(AMBHAI) 		1815005004NRG24130720230340724 19/07/2023 DADARAO NAMDEV SURADKAR 1815005004WL018677 DADARAO NAMDEV SURADKAR 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038722 DADA NAMDEV SURADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 SILLOD MH-15-005-004-001/761
(AMBHAI) 		1815005004NRG24130720230340725 19/07/2023 Savita Dada Suradkar 1815005004WL018677 Savita Dada Suradkar 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038580 SAVITA DADA SURADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 SILLOD MH-15-005-004-001/799
(AMBHAI) 		1815005004NRG24130720230340665 19/07/2023 SHAKIL SHABBIR SHAHA 1815005004WL018672 SHAKIL SHABBIR SHAHA 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038674 Mr. SHAKIL SHABIR SHAHA MAHARASHTRA GRAMIN BANK(607000)
690 SILLOD MH-15-005-004-001/799
(AMBHAI) 		1815005004NRG24130720230340666 19/07/2023 TASLIMBI SHAKIL SHAHA 1815005004WL018672 TASLIMBI SHAKIL SHAHA 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038675 Mrs. TASLIMBI SHAKIL SHAH MAHARASHTRA GRAMIN BANK(607000)
691 SILLOD MH-15-005-004-001/83
(AMBHAI) 		1815005004NRG24130720230340694 19/07/2023 SHOBHABAI SAHEBRAO TATHE 1815005004WL018675 SHOBHABAI SAHEBRAO TATHE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038685 Mrs. SHOBHABAI SAHEBRAO TATHE MAHARASHTRA GRAMIN BANK(607000)
692 SILLOD MH-15-005-004-001/842
(AMBHAI) 		1815005004NRG24130720230340800 19/07/2023 SAYYED BABALU SAYYED AABBAS 1815005004WL018685 SAYYED BABALU SAYYED AABBAS 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038636 Mr. BABLU ABBAS SAYYAD MAHARASHTRA GRAMIN BANK(607000)
693 SILLOD MH-15-005-004-001/842
(AMBHAI) 		1815005004NRG24130720230340801 19/07/2023 SAYYED ZAHIRA SAYYED BABALU 1815005004WL018685 SAYYED ZAHIRA SAYYED BABALU 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038643 Mrs. JAHIRA BABLU SAYYAD MAHARASHTRA GRAMIN BANK(607000)
694 SILLOD MH-15-005-004-001/843
(AMBHAI) 		1815005004NRG24130720230340802 19/07/2023 SHEKH JAKIR KADU 1815005004WL018685 SHEKH JAKIR KADU 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038823 Mr. JAKIR KADU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
695 SILLOD MH-15-005-004-001/85
(AMBHAI) 		1815005004NRG24130720230340642 19/07/2023 PRAKASH HIRALAL MUNDHE 1815005004WL018670 PRAKASH HIRALAL MUNDHE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038577 PRAKASH HIRALAL MUNDHE ICICI BANK LTD(508534)
696 SILLOD MH-15-005-004-001/85
(AMBHAI) 		1815005004NRG24130720230340643 19/07/2023 SHARDABAI PRAKASH MUNDHE 1815005004WL018670 SHARDABAI PRAKASH MUNDHE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038576 SHARDA PRAKASH MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
697 SILLOD MH-15-005-004-001/856
(AMBHAI) 		1815005004NRG24130720230340727 19/07/2023 Archna Satish Misal 1815005004WL018677 Archna Satish Misal 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038579 Miss. Archna Satish Misal MAHARASHTRA GRAMIN BANK(607000)
698 SILLOD MH-15-005-004-001/856
(AMBHAI) 		1815005004NRG24130720230340726 19/07/2023 SATISH EKANATH MISAL 1815005004WL018677 SATISH EKANATH MISAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038578 SATISH EKNATH MISAL BANK OF INDIA(508505)
699 SILLOD MH-15-005-046-001/227
(RELGAON) 		1815005000NRG24180720230365049 19/07/2023 Sumanbai Haridas Kajle 1815005WL019821 Sumanbai Haridas Kajle 1143 MAHG0005123 1911 1911 Processed 28/07/2023 A208230038227 SUMANBAI KAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 SILLOD MH-15-005-102-001/1
(PIMPALGAON GHAT) 		1815005102NRG24150720230353669 19/07/2023 DIPAK SHRIRANG WAGH 1815005102WL019267 DIPAK SHRIRANG WAGH 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038838 DIPAK SHRIRANG WAGH AXIS BANK(607153)
701 SILLOD MH-15-005-102-001/104
(PIMPALGAON GHAT) 		1815005102NRG24180720230364914 19/07/2023 KESARBAI RAMDHAN WAGHMODE 1815005102WL019813 KESARBAI RAMDHAN WAGHMODE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038602 Mrs. KESHARBAI RAMDHAN VAGHMODE MAHARASHTRA GRAMIN BANK(607000)
702 SILLOD MH-15-005-102-001/104
(PIMPALGAON GHAT) 		1815005102NRG24180720230364913 19/07/2023 RAMDHAN VITHOBA WAGHMODE 1815005102WL019813 RAMDHAN VITHOBA WAGHMODE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038539 VAGHMODE RAMDHAN VITHOBA . MAHARASHTRA GRAMIN BANK(607000)
703 SILLOD MH-15-005-102-001/105
(PIMPALGAON GHAT) 		1815005102NRG24150720230353671 19/07/2023 KADUBA DEVARAV TAYADE 1815005102WL019267 KADUBA DEVARAV TAYADE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038843 MR KADUBA DEVRAV TAYADE STATE BANK OF INDIA(508548)
704 SILLOD MH-15-005-102-001/113
(PIMPALGAON GHAT) 		1815005102NRG24150720230353562 19/07/2023 Gajanan Sarjerao Waman 1815005102WL019259 Gajanan Sarjerao Waman 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038842 GAJANAN SRJERAO WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 SILLOD MH-15-005-102-001/118
(PIMPALGAON GHAT) 		1815005102NRG24150720230353546 19/07/2023 NARAYAN RAMRAO TORE 1815005102WL019258 NARAYAN RAMRAO TORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038659 Mr. NARAYAN RMRAO TORE MAHARASHTRA GRAMIN BANK(607000)
706 SILLOD MH-15-005-102-001/118
(PIMPALGAON GHAT) 		1815005102NRG24150720230353545 19/07/2023 SAVITRIBAI RAMRAO TORE 1815005102WL019258 SAVITRIBAI RAMRAO TORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038660 Mrs. SAVITRIBAI RAMRAO TORE MAHARASHTRA GRAMIN BANK(607000)
707 SILLOD MH-15-005-102-001/119
(PIMPALGAON GHAT) 		1815005102NRG24150720230353548 19/07/2023 DHRUPTABAI TEJRAO TORE 1815005102WL019258 DHRUPTABAI TEJRAO TORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038661 Mrs. DHRUPADABAI TEJRAO TORE MAHARASHTRA GRAMIN BANK(607000)
708 SILLOD MH-15-005-102-001/119
(PIMPALGAON GHAT) 		1815005102NRG24150720230353547 19/07/2023 TEJRAO LAXMAN TORE 1815005102WL019258 TEJRAO LAXMAN TORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038540 Mr. TEJRAO LAXMAN TORE MAHARASHTRA GRAMIN BANK(607000)
709 SILLOD MH-15-005-102-001/124
(PIMPALGAON GHAT) 		1815005102NRG24150720230353631 19/07/2023 KESHAV NARAYAN WAHUL 1815005102WL019264 KESHAV NARAYAN WAHUL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038510 Mr. KESHAV NARAYAN WAHUL MAHARASHTRA GRAMIN BANK(607000)
710 SILLOD MH-15-005-102-001/124
(PIMPALGAON GHAT) 		1815005102NRG24150720230353632 19/07/2023 Laxmibai Keshav Vahul 1815005102WL019264 Laxmibai Keshav Vahul 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038482 Mr. LAXIMIBAI KESHAV WAHUL MAHARASHTRA GRAMIN BANK(607000)
711 SILLOD MH-15-005-102-001/127
(PIMPALGAON GHAT) 		1815005102NRG24150720230353672 19/07/2023 SHANTARAM DEVIDAS WANKHEDE 1815005102WL019267 SHANTARAM DEVIDAS WANKHEDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038912 Mrs. Shantaram Devidas Wankhede MAHARASHTRA GRAMIN BANK(607000)
712 SILLOD MH-15-005-102-001/131
(PIMPALGAON GHAT) 		1815005102NRG24150720230353615 19/07/2023 UTTAM LAXMAN HAKE 1815005102WL019263 UTTAM LAXMAN HAKE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038207 UTTAM HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005102NRG24150720230353563 19/07/2023 Kautik Pandurang Waman 1815005102WL019259 Kautik Pandurang Waman 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038512 KAUTIK PANDURANG WAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 SILLOD MH-15-005-102-001/135
(PIMPALGAON GHAT) 		1815005102NRG24150720230353564 19/07/2023 MEERABAI KAUTIK WAMAN 1815005102WL019259 MEERABAI KAUTIK WAMAN 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038840 Mrs. MIRABAI KAUTIK WAMAN MAHARASHTRA GRAMIN BANK(607000)
715 SILLOD MH-15-005-102-001/139
(PIMPALGAON GHAT) 		1815005102NRG24150720230353673 19/07/2023 SUBHASH SUKHADEV NAPTE 1815005102WL019267 SUBHASH SUKHADEV NAPTE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038212 Mr. SUBHASH SUKHDEO NAPTE MAHARASHTRA GRAMIN BANK(607000)
716 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24180720230364916 19/07/2023 AANNA DEUBA FARKADE 1815005102WL019813 AANNA DEUBA FARKADE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038470 Mr. ANNA DEUBA FARKADE MAHARASHTRA GRAMIN BANK(607000)
717 SILLOD MH-15-005-102-001/140
(PIMPALGAON GHAT) 		1815005102NRG24180720230364917 19/07/2023 YOGESH DEUBA FARKADE 1815005102WL019813 YOGESH DEUBA FARKADE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038461 YOGESH DEUBA FARKADE MAHARASHTRA GRAMIN BANK(607000)
718 SILLOD MH-15-005-102-001/153
(PIMPALGAON GHAT) 		1815005102NRG24150720230353618 19/07/2023 SANTOSH FAKIRRAV KHEBADE 1815005102WL019263 SANTOSH FAKIRRAV KHEBADE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038750 SANTOSH FAKIRA KHEBADE AXIS BANK(607153)
719 SILLOD MH-15-005-102-001/154
(PIMPALGAON GHAT) 		1815005000NRG24180720230365052 19/07/2023 GOVINDA HARIBA KHABDE 1815005WL019822 GOVINDA HARIBA KHABDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038231 Mr. GOVINDA HARIBHAU KHEBDE MAHARASHTRA GRAMIN BANK(607000)
720 SILLOD MH-15-005-102-001/154
(PIMPALGAON GHAT) 		1815005000NRG24180720230365053 19/07/2023 LAXMI GOVINDA KHEBADE 1815005WL019822 LAXMI GOVINDA KHEBADE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038837 LAXMIBAI GOVINDA KHEBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 SILLOD MH-15-005-102-001/159
(PIMPALGAON GHAT) 		1815005102NRG24150720230353565 19/07/2023 Sonaji Kisan Khebde 1815005102WL019259 Sonaji Kisan Khebde 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038221 SONAJI KISAN KHEBDE INDIA POST PAYMENTS BANK LIMITED(508528)
722 SILLOD MH-15-005-102-001/162
(PIMPALGAON GHAT) 		1815005102NRG24150720230353567 19/07/2023 LATABAI RAMDAS KHEBDE 1815005102WL019259 LATABAI RAMDAS KHEBDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038628 LATABAI RAMDAS KHEBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 SILLOD MH-15-005-102-001/162
(PIMPALGAON GHAT) 		1815005102NRG24150720230353566 19/07/2023 RAMDAS BHIKA KHEBDE 1815005102WL019259 RAMDAS BHIKA KHEBDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038232 RAMDAS BHIKA KHEBADE AXIS BANK(607153)
724 SILLOD MH-15-005-102-001/164
(PIMPALGAON GHAT) 		1815005102NRG24150720230353569 19/07/2023 KASTORABAI TEJRAO KHEBDE 1815005102WL019259 KASTORABAI TEJRAO KHEBDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038622 Mrs. KASTURABAI TEJRAO KHEBDE MAHARASHTRA GRAMIN BANK(607000)
725 SILLOD MH-15-005-102-001/164
(PIMPALGAON GHAT) 		1815005102NRG24150720230353570 19/07/2023 RAMESH TEJRAO KHEBDE 1815005102WL019259 RAMESH TEJRAO KHEBDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038224 KHEBADE RAMESH TEJRAO . MAHARASHTRA GRAMIN BANK(607000)
726 SILLOD MH-15-005-102-001/167
(PIMPALGAON GHAT) 		1815005102NRG24150720230353550 19/07/2023 UTTAM SALUBA NAPTE 1815005102WL019258 UTTAM SALUBA NAPTE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038845 UTTAM NAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 SILLOD MH-15-005-102-001/178
(PIMPALGAON GHAT) 		1815005102NRG24150720230353571 19/07/2023 Madhavrao Renkuba Thale 1815005102WL019259 Madhavrao Renkuba Thale 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038215 MADHAVRAV RENKUBA THALE INDIA POST PAYMENTS BANK LIMITED(508528)
728 SILLOD MH-15-005-102-001/184
(PIMPALGAON GHAT) 		1815005102NRG24180720230364921 19/07/2023 HIMATRAO RAMKRISHNA THALE 1815005102WL019813 HIMATRAO RAMKRISHNA THALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038223 Mr. HIMATRAO RAMKRUSHNA THALE MAHARASHTRA GRAMIN BANK(607000)
729 SILLOD MH-15-005-102-001/185
(PIMPALGAON GHAT) 		1815005102NRG24150720230353574 19/07/2023 SOMNATH SUBHASH THALE 1815005102WL019259 SOMNATH SUBHASH THALE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038623 SOMNATH SUBHASH THALE INDIA POST PAYMENTS BANK LIMITED(508528)
730 SILLOD MH-15-005-102-001/185
(PIMPALGAON GHAT) 		1815005102NRG24150720230353572 19/07/2023 SUBHASH RAMKRUSHNA THALE 1815005102WL019259 SUBHASH RAMKRUSHNA THALE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038219 SUBHASH RAMKRUSHNA THALE INDIA POST PAYMENTS BANK LIMITED(508528)
731 SILLOD MH-15-005-102-001/190
(PIMPALGAON GHAT) 		1815005000NRG24180720230365054 19/07/2023 ANANDA MAROTI KATHAR 1815005WL019822 ANANDA MAROTI KATHAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038201 ANANDA MAROTI KATHAR MAHARASHTRA GRAMIN BANK(607000)
732 SILLOD MH-15-005-102-001/29
(PIMPALGAON GHAT) 		1815005102NRG24150720230353579 19/07/2023 MOHAMMAD HANIF GAFURKHA SINGAL 1815005102WL019260 MOHAMMAD HANIF GAFURKHA SINGAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038229 MAHMMAD HANIF GAFURKHA SINGAL ICICI BANK LTD(508534)
733 SILLOD MH-15-005-102-001/36
(PIMPALGAON GHAT) 		1815005102NRG24150720230353581 19/07/2023 NAMDEV VALUBA BAWASKAR 1815005102WL019260 NAMDEV VALUBA BAWASKAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038749 Mr. NAMDEV VALUBA BAWSKAR MAHARASHTRA GRAMIN BANK(607000)
734 SILLOD MH-15-005-102-001/39
(PIMPALGAON GHAT) 		1815005102NRG24150720230353603 19/07/2023 SANGITABAI KAILAS BAWASKAR 1815005102WL019262 SANGITABAI KAILAS BAWASKAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038460 Mr. SANGITA KAILAS BAWASKAR MAHARASHTRA GRAMIN BANK(607000)
735 SILLOD MH-15-005-102-001/73
(PIMPALGAON GHAT) 		1815005102NRG24150720230353591 19/07/2023 FAROOQ AJMERKHAN JANEWAL 1815005102WL019261 FAROOQ AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038441 FARQUE KHAN AJMER KHAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
736 SILLOD MH-15-005-102-001/73
(PIMPALGAON GHAT) 		1815005102NRG24150720230353592 19/07/2023 SHAKILABI FAROOQ JANEWAL 1815005102WL019261 SHAKILABI FAROOQ JANEWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038442 SAKILABI FARUK JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24150720230353593 19/07/2023 AJMERKHAN KALEKHAN JANEWAL 1815005102WL019261 AJMERKHAN KALEKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038443 AJMERKHA KALEKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
738 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24150720230353594 19/07/2023 BIBI AJMERKHAN JANEWAL 1815005102WL019261 BIBI AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038469 BIBIBI AJMERKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
739 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24150720230353687 19/07/2023 GANIKHAN AJMERKHAN JANEWAL 1815005102WL019268 GANIKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038444 Mr. JAVEDKHAN AJAMKHAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
740 SILLOD MH-15-005-102-001/74
(PIMPALGAON GHAT) 		1815005102NRG24150720230353595 19/07/2023 GANIKHAN AJMERKHAN JANEWAL 1815005102WL019261 GANIKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Rejected 27/07/2023 A208230038495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 SILLOD MH-15-005-102-001/759
(PIMPALGAON GHAT) 		1815005102NRG24180720230364923 19/07/2023 YOGESH BAJIRAO PAWAR 1815005102WL019813 YOGESH BAJIRAO PAWAR 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038603 YOGESH BAJIRAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
742 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24150720230353597 19/07/2023 HALIMABI IRFANKHAN JANEWAL 1815005102WL019261 HALIMABI IRFANKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038446 HALIMABI IRFAN JONWAL MAHARASHTRA GRAMIN BANK(607000)
743 SILLOD MH-15-005-102-001/76
(PIMPALGAON GHAT) 		1815005102NRG24150720230353596 19/07/2023 IRFANKHAN AJMERKHAN JANEWAL 1815005102WL019261 IRFANKHAN AJMERKHAN JANEWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038445 IRAFAN AJMALKHA JONVAL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
744 SILLOD MH-15-005-102-001/766
(PIMPALGAON GHAT) 		1815005102NRG24150720230353620 19/07/2023 GAJANAN SHMRAO KHEVADE 1815005102WL019263 GAJANAN SHMRAO KHEVADE 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038624 KHEBDE GAJANAN SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 SILLOD MH-15-005-102-001/766
(PIMPALGAON GHAT) 		1815005102NRG24150720230353621 19/07/2023 Gangabai Gajanan Khebde 1815005102WL019263 Gangabai Gajanan Khebde 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038627 GANGABAI GAJANAN KHEBADE INDIA POST PAYMENTS BANK LIMITED(508528)
746 SILLOD MH-15-005-102-001/775
(PIMPALGAON GHAT) 		1815005102NRG24150720230353553 19/07/2023 SARLA SANTOSH TORE 1815005102WL019258 SARLA SANTOSH TORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038664 Mrs. Sarla Santosh Tore MAHARASHTRA GRAMIN BANK(607000)
747 SILLOD MH-15-005-102-001/796
(PIMPALGAON GHAT) 		1815005102NRG24150720230353622 19/07/2023 RAVINDAR SHAMRAO DHOBADE 1815005102WL019263 RAVINDAR SHAMRAO DHOBADE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038213 RAVINDRA SHAMRAV KHEBADE HDFC BANK LTD(607152)
748 SILLOD MH-15-005-102-001/800
(PIMPALGAON GHAT) 		1815005102NRG24180720230364925 19/07/2023 RADHABAI WALUBA SHINDE 1815005102WL019813 RADHABAI WALUBA SHINDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038511 RADHIKA WALUBA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 SILLOD MH-15-005-102-001/800
(PIMPALGAON GHAT) 		1815005102NRG24180720230364924 19/07/2023 WALUBA KASHINATH SHINDE 1815005102WL019813 WALUBA KASHINATH SHINDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038220 VALUBA KASHINATH SHINDE BANK OF INDIA(508505)
750 SILLOD MH-15-005-102-001/819
(PIMPALGAON GHAT) 		1815005102NRG24150720230353556 19/07/2023 MANGAL YOGESH TORE 1815005102WL019258 MANGAL YOGESH TORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038663 Mrs. Mangal Yogesh Tore MAHARASHTRA GRAMIN BANK(607000)
751 SILLOD MH-15-005-102-001/819
(PIMPALGAON GHAT) 		1815005102NRG24150720230353555 19/07/2023 YOGESH EKNATH TORE 1815005102WL019258 YOGESH EKNATH TORE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038662 Mr. YOGESH EKNATH TORE MAHARASHTRA GRAMIN BANK(607000)
752 SILLOD MH-15-005-102-001/832
(PIMPALGAON GHAT) 		1815005102NRG24150720230353575 19/07/2023 Gangubai Sahebrao Tore 1815005102WL019259 Gangubai Sahebrao Tore 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038839 Mrs. GANGUBAI SAHEBRAO TORE MAHARASHTRA GRAMIN BANK(607000)
753 SILLOD MH-15-005-102-001/841
(PIMPALGAON GHAT) 		1815005000NRG24180720230365055 19/07/2023 ANKUSH SHESHRAV KHEBSDE 1815005WL019822 ANKUSH SHESHRAV KHEBSDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038841 Mr. Ankush Shesharav Khebade MAHARASHTRA GRAMIN BANK(607000)
754 SILLOD MH-15-005-102-001/842
(PIMPALGAON GHAT) 		1815005000NRG24180720230365059 19/07/2023 DEVAJI RAGHU KHEBDE 1815005WL019822 DEVAJI RAGHU KHEBDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038199 KHEBDE DEOJI RAGHO . MAHARASHTRA GRAMIN BANK(607000)
755 SILLOD MH-15-005-102-001/842
(PIMPALGAON GHAT) 		1815005000NRG24180720230365058 19/07/2023 SHOBHA SURESH KHEBDE 1815005WL019822 SHOBHA SURESH KHEBDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038439 SHOBHABAI SURESH KHEBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005102NRG24180720230364929 19/07/2023 DIPALI RAJENDRA THALE 1815005102WL019813 DIPALI RAJENDRA THALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038751 Miss. Dipali Rajendra Thale MAHARASHTRA GRAMIN BANK(607000)
757 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005102NRG24180720230364927 19/07/2023 MANAKRNABAI MANIKRAO THALE 1815005102WL019813 MANAKRNABAI MANIKRAO THALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038214 Miss. Mankarna Manikrav Thale MAHARASHTRA GRAMIN BANK(607000)
758 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005102NRG24180720230364926 19/07/2023 MANIKRAO VALUBATHALE 1815005102WL019813 MANIKRAO VALUBATHALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038200 MANIKRAV VALUBA THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 SILLOD MH-15-005-102-001/846
(PIMPALGAON GHAT) 		1815005102NRG24180720230364928 19/07/2023 RAJENDRA MANIKRAO THALE 1815005102WL019813 RAJENDRA MANIKRAO THALE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038599 RAJENDRA MANIKRAO THALE MAHARASHTRA GRAMIN BANK(607000)
760 SILLOD MH-15-005-102-001/85
(PIMPALGAON GHAT) 		1815005102NRG24150720230353577 19/07/2023 Dinesh Sitaram Khebade 1815005102WL019259 Dinesh Sitaram Khebade 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038625 Mr. DINESH SITARAM KHEBDE MAHARASHTRA GRAMIN BANK(607000)
761 SILLOD MH-15-005-102-001/85
(PIMPALGAON GHAT) 		1815005102NRG24150720230353576 19/07/2023 PARVATIBAI SITARAM KHEBDE 1815005102WL019259 PARVATIBAI SITARAM KHEBDE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038626 Mr. PARVATI SITARAM KHEBADE MAHARASHTRA GRAMIN BANK(607000)
762 SILLOD MH-15-005-102-001/90
(PIMPALGAON GHAT) 		1815005102NRG24150720230353557 19/07/2023 BHARAT MADHAVRAO KHEBD 1815005102WL019258 BHARAT MADHAVRAO KHEBD 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038233 Mr. BHRAT MADHAVRAO KHEBADE MAHARASHTRA GRAMIN BANK(607000)
763 SILLOD MH-15-005-102-001/91
(PIMPALGAON GHAT) 		1815005102NRG24150720230353578 19/07/2023 Shankar Pandit Khebade 1815005102WL019259 Shankar Pandit Khebade 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038629 Mr. Shankar Pandit Khebade MAHARASHTRA GRAMIN BANK(607000)
764 SILLOD MH-15-005-102-001/917
(PIMPALGAON GHAT) 		1815005102NRG24150720230353558 19/07/2023 Ganesh Wankar Satdive 1815005102WL019258 Ganesh Wankar Satdive 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038787 Mr. Ganesh Wankar Satdive MAHARASHTRA GRAMIN BANK(607000)
765 SILLOD MH-15-005-102-001/918
(PIMPALGAON GHAT) 		1815005102NRG24150720230353561 19/07/2023 Ankush Wankar Satdive 1815005102WL019258 Ankush Wankar Satdive 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038844 Mr. Ankush Wankar Satdive MAHARASHTRA GRAMIN BANK(607000)
766 SILLOD MH-15-005-102-001/960
(PIMPALGAON GHAT) 		1815005102NRG24150720230353629 19/07/2023 DIPAK DHIRAJRAO HAKE 1815005102WL019263 DIPAK DHIRAJRAO HAKE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038785 Mr. DIPAK DHIRAJRAO HAKE MAHARASHTRA GRAMIN BANK(607000)
767 SILLOD MH-15-005-102-001/960
(PIMPALGAON GHAT) 		1815005102NRG24150720230353630 19/07/2023 KIRAN DIPAK HAKE 1815005102WL019263 KIRAN DIPAK HAKE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038786 Miss. Kiran Dipak Hake MAHARASHTRA GRAMIN BANK(607000)
768 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24150720230353698 19/07/2023 RUBINABI SHAGIRKHA JONVAL 1815005102WL019268 RUBINABI SHAGIRKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038665 Miss. RUBANABI AJIJAKHA PATHAN BANK OF MAHARASHTRA(607387)
769 SILLOD MH-15-005-102-002/208
(PIMPALGAON GHAT) 		1815005102NRG24150720230353598 19/07/2023 SHAGIRKHA AJIJKHA JONVAL 1815005102WL019261 SHAGIRKHA AJIJKHA JONVAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038752 SHAGIRKHA AJIJKHA JONVAL BANK OF BARODA(606985)
770 SILLOD MH-15-005-102-002/242
(PIMPALGAON GHAT) 		1815005102NRG24150720230353643 19/07/2023 ANIKET KAILAS SONAWANE 1815005102WL019264 ANIKET KAILAS SONAWANE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038568 MR ANIKET KAILAS SONAWANE STATE BANK OF INDIA(508548)
771 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24180720230365872 19/07/2023 ANIL KADUBA DEHADE 1815005102WL019869 ANIL KADUBA DEHADE 1143 MAHG0005123 1911 1911 Processed 28/07/2023 A208230038652 Miss. Anil Kaduba Dehade MAHARASHTRA GRAMIN BANK(607000)
772 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24180720230365873 19/07/2023 KUNAL ANIL DEHADE 1815005102WL019869 KUNAL ANIL DEHADE 1143 MAHG0005123 1911 1911 Processed 29/07/2023 A208230038911 KUNAL ANIL DEHADE INDIA POST PAYMENTS BANK LIMITED(508528)
773 SILLOD MH-15-005-102-002/257
(PIMPALGAON GHAT) 		1815005102NRG24180720230365874 19/07/2023 MAYABAI ANIL DEHADE 1815005102WL019869 MAYABAI ANIL DEHADE 1143 MAHG0005123 1911 1911 Processed 28/07/2023 A208230038753 Miss. Mayabai Anil Dehade MAHARASHTRA GRAMIN BANK(607000)
774 SILLOD MH-15-005-102-002/267
(PIMPALGAON GHAT) 		1815005102NRG24150720230353678 19/07/2023 NADIM NAVAJ KHA SINGAL 1815005102WL019267 NADIM NAVAJ KHA SINGAL 1143 MAHG0005123 1638 1638 Processed 29/07/2023 A208230038748 SINGAL NADEEM NAWAZ INDIA POST PAYMENTS BANK LIMITED(508528)
775 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24150720230353645 19/07/2023 ANITA MILIND DEHADE 1815005102WL019264 ANITA MILIND DEHADE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038581 ANITA MILIND DEHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 SILLOD MH-15-005-102-002/270
(PIMPALGAON GHAT) 		1815005102NRG24150720230353644 19/07/2023 Milind Kaduba Dehade 1815005102WL019264 Milind Kaduba Dehade 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038228 Mr. MILIND KADUBA DEHADE MAHARASHTRA GRAMIN BANK(607000)
777 SILLOD MH-15-005-102-002/745
(PIMPALGAON GHAT) 		1815005102NRG24150720230353599 19/07/2023 RAFIK KHA MASTAN KHA DAHENGAL 1815005102WL019261 RAFIK KHA MASTAN KHA DAHENGAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038447 RAFIK MASTAN DAHIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 SILLOD MH-15-005-102-002/746
(PIMPALGAON GHAT) 		1815005102NRG24150720230353700 19/07/2023 TASLIMABI JAVED KHA JONWAL 1815005102WL019268 TASLIMABI JAVED KHA JONWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038448 TASLIMIBI JAVEDKHA JONWAL MAHARASHTRA GRAMIN BANK(607000)
779 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24150720230353701 19/07/2023 RUKSAR SALMAN KHAN JONWAL 1815005102WL019268 RUKSAR SALMAN KHAN JONWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038755 RUKSAR SALMAN KHAN JONWAL BANK OF BARODA(606985)
780 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24150720230353601 19/07/2023 SALMAN KHA AJMER KHA JONWAL 1815005102WL019261 SALMAN KHA AJMER KHA JONWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038450 Mr. JONWAL SALMANKHAN AJMERKHAN BANK OF MAHARASHTRA(607387)
781 SILLOD MH-15-005-102-002/747
(PIMPALGAON GHAT) 		1815005102NRG24150720230353600 19/07/2023 YUNUS KHA AJMER BKHA JONWAL 1815005102WL019261 YUNUS KHA AJMER BKHA JONWAL 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038449 YUNUSKHA AJMERKHA JONWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 SILLOD MH-15-005-102-002/749
(PIMPALGAON GHAT) 		1815005102NRG24150720230353646 19/07/2023 KADUBA BHIKA VELDODE 1815005102WL019264 KADUBA BHIKA VELDODE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038536 KADUBA BHIKA WELDODE MAHARASHTRA GRAMIN BANK(607000)
783 SILLOD MH-15-005-102-002/749
(PIMPALGAON GHAT) 		1815005102NRG24150720230353647 19/07/2023 RATNABAI KADUBA VELDODE 1815005102WL019264 RATNABAI KADUBA VELDODE 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038535 RATNABAI KADUBA VELEDODE MAHARASHTRA GRAMIN BANK(607000)
784 SILLOD MH-15-005-102-002/898
(PIMPALGAON GHAT) 		1815005102NRG24150720230353602 19/07/2023 PARYIN YUNUS KHA JONYAI 1815005102WL019261 PARYIN YUNUS KHA JONYAI 1143 MAHG0005123 1638 1638 Processed 28/07/2023 A208230038754 Mrs. Parvin Yunus Kha Jonval MAHARASHTRA GRAMIN BANK(607000)
SubTotal 291018 291018
785 SILLOD MH-15-005-021-001/254
(GEORAI SHEMI) 		1815005021NRG24130720230348695 19/07/2023 LAXMAN GUJRA TATHE 1815005021WL019043 LAXMAN GUJRA TATHE 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038541 Mr. LAXMAN GUJARA TATHE MAHARASHTRA GRAMIN BANK(607000)
786 SILLOD MH-15-005-021-001/42
(GEORAI SHEMI) 		1815005021NRG24130720230348697 19/07/2023 GAJANANA RAMBHAU TATHE 1815005021WL019043 GAJANANA RAMBHAU TATHE 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038234 Mr. GAJANAN RAMBHAU TATHE MAHARASHTRA GRAMIN BANK(607000)
787 SILLOD MH-15-005-098-001/12
(GAVHALI) 		1815005098NRG24170720230358161 19/07/2023 KOAUTIK VISHWANATH SHINDE 1815005098WL019469 KOAUTIK VISHWANATH SHINDE 1143 MAHG0005130 1365 1365 Processed 28/07/2023 A208230038235 KAUTIK VISHWANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 SILLOD MH-15-005-098-001/15
(GAVHALI) 		1815005098NRG24170720230358155 19/07/2023 JAGAN MUKUNDA SHINDE 1815005098WL019467 JAGAN MUKUNDA SHINDE 1143 MAHG0005130 1911 1911 Processed 28/07/2023 A208230038236 JAGAN MUKUNDA SHINDE BANK OF BARODA(606985)
789 SILLOD MH-15-005-098-001/152
(GAVHALI) 		1815005098NRG24170720230358139 19/07/2023 BAJIRAO SHAMRAO SHINDE 1815005098WL019461 BAJIRAO SHAMRAO SHINDE 1143 MAHG0005130 1911 1911 Processed 28/07/2023 A208230038522 Mr. BAJIRAO SHAMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
790 SILLOD MH-15-005-098-001/152
(GAVHALI) 		1815005098NRG24170720230358138 19/07/2023 MANKARANABAI SHAMRAO SHINDE 1815005098WL019461 MANKARANABAI SHAMRAO SHINDE 1143 MAHG0005130 1911 1911 Processed 28/07/2023 A208230038528 Mrs. MANKRANKABAI SHAMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
791 SILLOD MH-15-005-099-001/170
(TANDA GHAVALI) 		1815005099NRG24130720230347058 19/07/2023 NASIR KHAN RASHID KHAN MULTANA 1815005099WL018958 NASIR KHAN RASHID KHAN MULTANA 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038542 ALIMKHA NASERKHA MULTANI BANK OF INDIA(508505)
792 SILLOD MH-15-005-099-001/170
(TANDA GHAVALI) 		1815005099NRG24130720230347059 19/07/2023 YASMIN BI NASERKHA 1815005099WL018958 YASMIN BI NASERKHA 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038507 Mr. YASMIN NASER KHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
793 SILLOD MH-15-005-099-001/171
(TANDA GHAVALI) 		1815005099NRG24130720230347061 19/07/2023 ATIYABI ASEF KHAN 1815005099WL018958 ATIYABI ASEF KHAN 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038741 Mrs. ATIYABI ASEFKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
794 SILLOD MH-15-005-099-001/206
(TANDA GHAVALI) 		1815005099NRG24130720230347063 19/07/2023 HANIF SHAIKH BADSHAHA 1815005099WL018958 HANIF SHAIKH BADSHAHA 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038543 MR HANIF BADSHA SHAIKH STATE BANK OF INDIA(508548)
795 SILLOD MH-15-005-099-001/206
(TANDA GHAVALI) 		1815005099NRG24130720230347064 19/07/2023 SHAKILABI HANIF SHAIKH 1815005099WL018958 SHAKILABI HANIF SHAIKH 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038544 SHAKILABI HANIF SHAIKH BANK OF BARODA(606985)
796 SILLOD MH-15-005-099-001/209
(TANDA GHAVALI) 		1815005099NRG24130720230347066 19/07/2023 AAYESHABI NURKHA 1815005099WL018958 AAYESHABI NURKHA 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038440 Mrs. AYESHA BI NOORKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
797 SILLOD MH-15-005-099-001/209
(TANDA GHAVALI) 		1815005099NRG24130720230347065 19/07/2023 NUR KHAN SHARIF PATHAN 1815005099WL018958 NUR KHAN SHARIF PATHAN 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038479 Mr. NOORKHA SHIRIFKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
798 SILLOD MH-15-005-099-001/263
(TANDA GHAVALI) 		1815005099NRG24130720230347068 19/07/2023 shahanajbi jawedkha multani 1815005099WL018958 shahanajbi jawedkha multani 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038508 Mrs. SHAHANAJBI JAWEDKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
799 SILLOD MH-15-005-099-001/268
(TANDA GHAVALI) 		1815005099NRG24130720230347070 19/07/2023 najemabi sajedkha multani 1815005099WL018958 najemabi sajedkha multani 1143 MAHG0005130 1638 1638 Processed 28/07/2023 A208230038509 Mrs. NAJEMABI SAJEDKHA MULTANI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25116 25116
Total 1333878 1333878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_190723APB_FTO_120566 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 SILLOD MH1815005999_190723APB_FTO_120566 Bank of Baroda BARB0BHAAUR Bhavan 40131
3 SILLOD MH1815005999_190723APB_FTO_120566 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 1638
4 SILLOD MH1815005999_190723APB_FTO_120566 Bank of India BKID0000683 SILLOD 51324
5 SILLOD MH1815005999_190723APB_FTO_120566 Bank of Maharastra MAHB0000269 SILLOD 1911
6 SILLOD MH1815005999_190723APB_FTO_120566 Central Bank Of India CBIN0284823 BORGAON BAJAR 74802
7 SILLOD MH1815005999_190723APB_FTO_120566 Distt.Central Coop.Bank YESB0AUR096 AJINTHA 1638
8 SILLOD MH1815005999_190723APB_FTO_120566 Distt.Central Coop.Bank YESB0AUR097 BHARADI 1638
9 SILLOD MH1815005999_190723APB_FTO_120566 Distt.Central Coop.Bank YESB0AUR108 AMBHAI 29757
10 SILLOD MH1815005999_190723APB_FTO_120566 Distt.Central Coop.Bank YESB0AURDCC HO 162981
11 SILLOD MH1815005999_190723APB_FTO_120566 State Bank of India SBIN0002427 ANVI 50778
12 SILLOD MH1815005999_190723APB_FTO_120566 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1911
13 SILLOD MH1815005999_190723APB_FTO_120566 State Bank of India SBIN0020015 SILLOD 68250
14 SILLOD MH1815005999_190723APB_FTO_120566 State Bank of India SBIN0020364 AJANTHA 49413
15 SILLOD MH1815005999_190723APB_FTO_120566 Union Bank of India UBIN0541826 BHARADI 139503
16 SILLOD MH1815005999_190723APB_FTO_120566 IDFC Bank IDFB0040101 BKK-Naman 1638
17 SILLOD MH1815005999_190723APB_FTO_120566 India Post Payments Bank IPOS0000001 AURANGABAD 68250
18 SILLOD MH1815005999_190723APB_FTO_120566 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 98280
19 SILLOD MH1815005999_190723APB_FTO_120566 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 172263
20 SILLOD MH1815005999_190723APB_FTO_120566 Maharashtra Gramin Bank MAHG0005123 AMBHAI 291018
21 SILLOD MH1815005999_190723APB_FTO_120566 Maharashtra Gramin Bank MAHG0005130 SILLOD 25116

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